Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_021123APB_FTO_65738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24011120230161879 02/11/2023 PAWANPREET KAUR 2612005WL005165 PAWANPREET KAUR 00032 UTIB0002163 1212 1212 Processed 25/11/2023 8010933865 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 Faridkot PB-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24021120230162477 02/11/2023 SUKHJINDER SINGH 2612005WL005183 SUKHJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 25/11/2023 8010934098 SUKHJINDER SINGH S O BANK OF BARODA(606985)
SubTotal 1818 1818
3 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24311020230160883 02/11/2023 KULDEEP KAUR 2612005WL005127 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934198 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24311020230160884 02/11/2023 KULWANT KAUR 2612005WL005127 KULWANT KAUR 00048 BKID0006540 909 909 Processed 25/11/2023 8010934199 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-008-001/133
(BHAGTHALA KALAN) 		2612005000NRG24311020230160885 02/11/2023 SARABJIT KAUR 2612005WL005127 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934200 SARAVJEET KAUR WO GURJIT SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24311020230160886 02/11/2023 JASWINDER KAUR 2612005WL005127 JASWINDER KAUR 00048 BKID0006540 1212 1212 Processed 25/11/2023 8010934201 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24311020230160887 02/11/2023 GURWINDER KAUR 2612005WL005127 GURWINDER KAUR 00048 BKID0006540 1212 1212 Processed 25/11/2023 8010933846 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24311020230160891 02/11/2023 SUNITA KAUR 2612005WL005127 SUNITA KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934276 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24311020230160893 02/11/2023 ANGREJ SINGH 2612005WL005127 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010933856 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24311020230160895 02/11/2023 AMARJIT KAUR 2612005WL005127 AMARJIT KAUR 00048 BKID0006540 606 606 Processed 25/11/2023 8010934202 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24311020230160897 02/11/2023 NASIB KAUR 2612005WL005127 NASIB KAUR 00048 BKID0006540 909 909 Processed 25/11/2023 8010933916 NASIB KAUR WO MANGAT RAM BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24311020230160899 02/11/2023 SURJIT KAUR 2612005WL005127 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934203 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24311020230160900 02/11/2023 ROOP SINGH 2612005WL005127 ROOP SINGH 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934256 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24311020230160902 02/11/2023 KULDEEP KAUR 2612005WL005127 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934255 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24311020230160903 02/11/2023 RESHAM SINGH 2612005WL005127 RESHAM SINGH 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010933863 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
16 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24311020230160904 02/11/2023 SUKHPREET KAUR 2612005WL005127 SUKHPREET KAUR 00048 BKID0006540 909 909 Processed 25/11/2023 8010933900 SUKHPREET KAUR DO AJIT SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24311020230160906 02/11/2023 RULDO SINGH 2612005WL005127 RULDO SINGH 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010934204 RULDU SINGH IDBI BANK(607095)
18 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24311020230160907 02/11/2023 BALJIT KAUR 2612005WL005127 BALJIT KAUR 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010934205 BALJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24311020230160908 02/11/2023 SUKHJIT KAUR 2612005WL005127 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934206 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24311020230160910 02/11/2023 JAGDEEP KAUR 2612005WL005127 JAGDEEP KAUR 00048 BKID0006540 1212 1212 Processed 25/11/2023 8010933901 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24011120230161546 02/11/2023 KESAR SINGH 2612005WL005149 KESAR SINGH 00048 BKID0006540 909 909 Processed 25/11/2023 8010934220 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24011120230161547 02/11/2023 PARAMJEET KAUR 2612005WL005149 PARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010934221 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24011120230161551 02/11/2023 NASIB KAUR 2612005WL005149 NASIB KAUR 00048 BKID0006540 1212 1212 Processed 25/11/2023 8010933851 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24011120230161561 02/11/2023 SARABJIT KAUR 2612005WL005149 SARABJIT KAUR 00048 BKID0006540 1212 1212 Processed 25/11/2023 8010933903 SARBJEET KAUR UNION BANK OF INDIA(508500)
25 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24011120230161634 02/11/2023 BALVINDER SINGH 2612005WL005152 BALVINDER SINGH 00048 BKID0006540 1818 1818 Processed 25/11/2023 8010934257 BALWINDER SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24011120230161763 02/11/2023 SURAJ SINGH 2612005WL005158 SURAJ SINGH 00048 BKID0006540 303 303 Processed 25/11/2023 8010933911 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-118-001/57
(Pakka No. 4) 		2612005000NRG24011120230161843 02/11/2023 LAKHVINDER SINGH 2612005WL005164 LAKHVINDER SINGH 00048 BKID0006540 1515 1515 Processed 25/11/2023 8010933861 Mr. Lakhvinder Singh INDIAN BANK(607105)
SubTotal 34542 34542
28 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24011120230161842 02/11/2023 RAJBIR SINGH 2612005WL005164 RAJBIR SINGH 00051 MAHB0001920 1515 1515 Processed 25/11/2023 8010933898 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
29 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161588 02/11/2023 KULWANT KAUR 2612005WL005151 KULWANT KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8010934061 KULWANT KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161614 02/11/2023 RAMANDEEP KAUR 2612005WL005151 RAMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8010934064 RAMANDEEP KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24011120230161749 02/11/2023 BABALJEET KAUR 2612005WL005158 BABALJEET KAUR 00078 CNRB0002441 606 606 Processed 26/11/2023 8010934112 BABALJEET KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24011120230161772 02/11/2023 MANGAL SINGH 2612005WL005159 MANGAL SINGH 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8010933927 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5757 5757
33 Faridkot PB-12-005-024-001/62
(DAGGO ROMANA) 		2612005000NRG24021120230162475 02/11/2023 SUKHBIR SINGH 2612005WL005183 SUKHBIR SINGH 00078 CNRB0018126 1818 1818 Processed 26/11/2023 8010933868 SUKHBIR SINGH CANARA BANK(508532)
SubTotal 1818 1818
34 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24011120230161698 02/11/2023 PARAMJIT KAUR 2612005WL005156 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010933834 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
35 Faridkot PB-12-005-004-002/180
(CHEHAL) 		2612005000NRG24011120230161699 02/11/2023 MANDEEP KAUR 2612005WL005156 MANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010933835 MANDEEP KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24011120230161700 02/11/2023 SIMARJEET KAUR 2612005WL005156 SIMARJEET KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010933947 SIMARJEET KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24011120230161702 02/11/2023 KULDEEP KAUR 2612005WL005156 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010933892 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24021120230162462 02/11/2023 ANGREJ KAUR 2612005WL005183 ANGREJ KAUR 00089 CBIN0282170 909 909 Processed 25/11/2023 8010934079 ANGREJ KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-024-001/111
(DAGGO ROMANA) 		2612005000NRG24021120230162465 02/11/2023 PARWINDER KAUR 2612005WL005183 PARWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 25/11/2023 8010933833 PARWINDER KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-024-001/113
(DAGGO ROMANA) 		2612005000NRG24021120230162467 02/11/2023 MANINDER KAUR 2612005WL005183 MANINDER KAUR 00089 CBIN0282170 303 303 Processed 25/11/2023 8010934084 Mrs. MANINDER KAUR W/O KARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24021120230162470 02/11/2023 hardeep kaur 2612005WL005183 hardeep kaur 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010933837 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
42 Faridkot PB-12-005-024-001/130
(DAGGO ROMANA) 		2612005000NRG24021120230162471 02/11/2023 AMANDEEP KAUR 2612005WL005183 AMANDEEP KAUR 00089 CBIN0282170 303 303 Processed 25/11/2023 8010933930 AMANDEEP KAUR IDBI BANK(607095)
43 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24021120230162478 02/11/2023 GURCHARAN KAUR 2612005WL005183 GURCHARAN KAUR 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8010933838 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
44 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24021120230162479 02/11/2023 JASVEER KAUR 2612005WL005183 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8010933839 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
45 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24011120230161701 02/11/2023 KAUR SINGH 2612005WL005156 KAUR SINGH 00089 CBIN0285059 303 303 Rejected 25/11/2023 8010933854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24011120230161770 02/11/2023 SUKHDEV SINGH 2612005WL005159 SUKHDEV SINGH 00089 CBIN0285059 1515 1515 Rejected 25/11/2023 8010934150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Faridkot PB-12-005-098-001/1
(KOTHE CHAHAL) 		2612005000NRG24011120230161703 02/11/2023 SUKHPREET KAUR 2612005WL005156 SUKHPREET KAUR 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8010934161 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24011120230161709 02/11/2023 VIDAYA WANTI 2612005WL005156 VIDAYA WANTI 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8010934168 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24011120230161710 02/11/2023 REENA 2612005WL005156 REENA 00089 CBIN0285059 909 909 Processed 25/11/2023 8010933912 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24011120230161712 02/11/2023 BALJINDER KAUR 2612005WL005156 BALJINDER KAUR 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8010934162 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
51 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24011120230161809 02/11/2023 AMARJIT KAUR 2612005WL005163 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010933990 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24011120230161810 02/11/2023 PARAMJEET KAUR 2612005WL005163 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010934002 Aadhaar Number not Mapped to Account Number
53 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG24011120230161811 02/11/2023 MANJEET KAUR 2612005WL005163 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933969 MANJEET KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24011120230161812 02/11/2023 PARAMJEET KAUR 2612005WL005163 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010933980 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24011120230161813 02/11/2023 KULDEEP KAUR 2612005WL005163 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933972 KULDEEP KAUR HDFC BANK LTD(607152)
56 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24011120230161814 02/11/2023 GURMEET KAUR 2612005WL005163 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010933971 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24011120230161815 02/11/2023 KULDEEP KAUR 2612005WL005163 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8010933989 KULDIP KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24011120230161816 02/11/2023 JASVIR KAUR 2612005WL005163 JASVIR KAUR 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8010934023 JASVEER KAUR HDFC BANK LTD(607152)
59 Faridkot PB-12-005-003-001/2
(DHURKOT) 		2612005000NRG24011120230161817 02/11/2023 KARAMTEJ KAUR 2612005WL005163 KARAMTEJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010934050 KARAMTEJ KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-003-001/213
(DHURKOT) 		2612005000NRG24011120230161819 02/11/2023 JASVEER KAUR 2612005WL005163 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010933994 JASVEER KAUR HDFC BANK LTD(607152)
61 Faridkot PB-12-005-003-001/24
(DHURKOT) 		2612005000NRG24011120230161821 02/11/2023 KULDEEP KAUR 2612005WL005163 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933970 KULDEEP KAUR HDFC BANK LTD(607152)
62 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24011120230161823 02/11/2023 PARAMJEET KAUR 2612005WL005163 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010933967 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-003-001/271
(DHURKOT) 		2612005000NRG24011120230161824 02/11/2023 SUKHDEEP KAUR 2612005WL005163 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010934006 SUKHDEEP KAUR IDBI BANK(607095)
64 Faridkot PB-12-005-003-001/280
(DHURKOT) 		2612005000NRG24011120230161825 02/11/2023 JASMAIL KAUR 2612005WL005163 JASMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934041 JASMAIL KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24011120230161826 02/11/2023 BHOLI KAUR 2612005WL005163 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933968 BHOLI KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24011120230161827 02/11/2023 RANJIT KAUR 2612005WL005163 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010933966 Aadhaar Number not Mapped to Account Number
67 Faridkot PB-12-005-003-001/31
(DHURKOT) 		2612005000NRG24011120230161828 02/11/2023 CHARANJIT KAUR 2612005WL005163 CHARANJIT KAUR 00114 UTIB0SFDK03 606 606 Rejected 25/11/2023 8010934005 Aadhaar Number not Mapped to Account Number
68 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24011120230161829 02/11/2023 BALVEER KAUR 2612005WL005163 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934231 BALVIR KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24011120230161833 02/11/2023 RANI KAUR 2612005WL005163 RANI KAUR 00114 UTIB0SFDK03 606 606 Rejected 25/11/2023 8010933965 Aadhaar Number not Mapped to Account Number
70 Faridkot PB-12-005-003-001/64
(DHURKOT) 		2612005000NRG24011120230161837 02/11/2023 KARNAIL SINGH 2612005WL005163 KARNAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010933993 KARNAIL SINGH HDFC BANK LTD(607152)
71 Faridkot PB-12-005-003-001/92
(DHURKOT) 		2612005000NRG24011120230161838 02/11/2023 GINDER KAUR 2612005WL005163 GINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010934024 GINDER KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-016-001/108
(CHAND BAJA) 		2612005000NRG24011120230161845 02/11/2023 KEWALJEET KAUR 2612005WL005165 KEWALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010934001 KAWALJEET KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24011120230161846 02/11/2023 BALWINDER KAUR 2612005WL005165 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010934029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24011120230161847 02/11/2023 MANJEET KAUR 2612005WL005165 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933973 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24011120230161848 02/11/2023 CHARANJEET KAUR 2612005WL005165 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933978 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-016-001/131
(CHAND BAJA) 		2612005000NRG24011120230161849 02/11/2023 SURJIT KAUR 2612005WL005165 SURJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010933977 SURJEET KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24011120230161851 02/11/2023 KULWANT KAUR 2612005WL005165 KULWANT KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010934031 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-016-001/149
(CHAND BAJA) 		2612005000NRG24011120230161853 02/11/2023 CHARANJEET KAUR 2612005WL005165 CHARANJEET KAUR 00114 UTIB0SFDK03 909 909 Rejected 25/11/2023 8010934030 Aadhaar Number not Mapped to Account Number
79 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24011120230161856 02/11/2023 KULWANT KAUR 2612005WL005165 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934037 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24011120230161857 02/11/2023 JAGSEER SINGH 2612005WL005165 JAGSEER SINGH 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010934248 JAGSEER SINGH S/O KULECTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24011120230161858 02/11/2023 SHRI DEVI 2612005WL005165 SHRI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934035 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
82 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24011120230161859 02/11/2023 BHAJAN KAUR 2612005WL005165 BHAJAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010934051 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24011120230161860 02/11/2023 VEERPAL KAUR 2612005WL005165 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010934033 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24011120230161862 02/11/2023 JASVEER KAUR 2612005WL005165 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010933824 Aadhaar Number not Mapped to Account Number
85 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24011120230161873 02/11/2023 SAMERJEET KAUR 2612005WL005165 SAMERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010934232 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24011120230161885 02/11/2023 MANJIT KAUR 2612005WL005165 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010934036 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24011120230161886 02/11/2023 GURCHARAN KAUR 2612005WL005165 GURCHARAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933974 GURCHARAN KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24011120230161888 02/11/2023 JASPAL KAUR 2612005WL005165 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934034 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24011120230161889 02/11/2023 ANJREJ KAUR 2612005WL005165 ANJREJ KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010934039 Aadhaar Number not Mapped to Account Number
90 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24011120230161890 02/11/2023 BALDEV SINGH 2612005WL005165 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934226 MR BALDEV SINGH STATE BANK OF INDIA(508548)
91 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24011120230161894 02/11/2023 SARBJEET KAUR 2612005WL005165 SARBJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010934040 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
92 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24011120230161899 02/11/2023 BHOLI KAUR 2612005WL005165 BHOLI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010934032 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24011120230161900 02/11/2023 KIRANDEEP KAUR 2612005WL005165 KIRANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010934241 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24011120230161943 02/11/2023 GURJANT SINGH 2612005WL005168 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010934003 Unclaimed/DEAF accounts
95 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD) 		2612005000NRG24011120230161949 02/11/2023 KULDEEP KAUR 2612005WL005168 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933991 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-033-001/10
(GUJJAR) 		2612005000NRG24311020230161211 02/11/2023 Manjeet Kaur 2612005WL005140 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934016 MANJEET KAUR IDBI BANK(607095)
97 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24311020230161212 02/11/2023 GANGA RAM 2612005WL005140 GANGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934008 MR GANGA RAM STATE BANK OF INDIA(508548)
98 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24311020230161213 02/11/2023 SANT KAUR 2612005WL005140 SANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934028 MRS SANT KAUR STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-033-001/107
(GUJJAR) 		2612005000NRG24311020230161214 02/11/2023 NASIB KAUR 2612005WL005140 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934027 MR DALIP SINGH STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24311020230161216 02/11/2023 JOGINDER SINGH 2612005WL005140 JOGINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934056 JOGINDER SINGH ICICI BANK LTD(508534)
101 Faridkot PB-12-005-033-001/138
(GUJJAR) 		2612005000NRG24311020230161217 02/11/2023 JIWAN SINGH 2612005WL005140 JIWAN SINGH 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010934010 JIWAN SINGH ICICI BANK LTD(508534)
102 Faridkot PB-12-005-033-001/148
(GUJJAR) 		2612005000NRG24311020230161218 02/11/2023 Jarnail Kaur 2612005WL005140 Jarnail Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934058 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
103 Faridkot PB-12-005-033-001/149
(GUJJAR) 		2612005000NRG24311020230161219 02/11/2023 MAHINDRO 2612005WL005140 MAHINDRO 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934234 MAHINDRO W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-033-001/154
(GUJJAR) 		2612005000NRG24311020230161220 02/11/2023 Beena 2612005WL005140 Beena 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010934046 MRS BEENA K STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24311020230161221 02/11/2023 Jugraj Singh 2612005WL005140 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934055 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24311020230161222 02/11/2023 SARDAR KAUR 2612005WL005140 SARDAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933827 SARDAR KOUR W/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-033-001/162
(GUJJAR) 		2612005000NRG24311020230161223 02/11/2023 Bishan Singh 2612005WL005140 Bishan Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934049 BISHAN SINGH ICICI BANK LTD(508534)
108 Faridkot PB-12-005-033-001/162
(GUJJAR) 		2612005000NRG24311020230161224 02/11/2023 Dhan Kaur 2612005WL005140 Dhan Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934048 DHAN KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24311020230161225 02/11/2023 Gurcharan Singh 2612005WL005140 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934250 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
110 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24311020230161227 02/11/2023 GURMEET KAUR 2612005WL005140 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934224 GURMEET KAUR W/O CHARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-033-001/20
(GUJJAR) 		2612005000NRG24311020230161228 02/11/2023 Kulwinder Kaur 2612005WL005140 Kulwinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934021 KULWINDER KAUR BANK OF BARODA(606985)
112 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24311020230161229 02/11/2023 Harpal singh 2612005WL005140 Harpal singh 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933826 HARPAL SINGH ICICI BANK LTD(508534)
113 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24311020230161230 02/11/2023 MANJIT KAUR 2612005WL005140 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933825 MANJIT KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-033-001/216
(GUJJAR) 		2612005000NRG24311020230161232 02/11/2023 RAMANDEEP KAUR 2612005WL005140 RAMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010933830 Aadhaar Number not Mapped to Account Number
115 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24311020230161234 02/11/2023 JARNAIL KAUR 2612005WL005140 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934244 JARNAIL KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24311020230161233 02/11/2023 JARNAIL SINGH 2612005WL005140 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934243 JARNAIL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-033-001/22
(GUJJAR) 		2612005000NRG24311020230161235 02/11/2023 Bashira Kaur 2612005WL005140 Bashira Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934025 BASHIR KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-033-001/236
(GUJJAR) 		2612005000NRG24311020230161236 02/11/2023 BALJINDER KAUR 2612005WL005140 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010934245 BALJINDER KAUR W/O GINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24311020230161240 02/11/2023 GULZAR SINGH 2612005WL005140 GULZAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934247 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-033-001/36
(GUJJAR) 		2612005000NRG24311020230161242 02/11/2023 Mohinder Kaur 2612005WL005140 Mohinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933829 MOHINDER KAUR W/OGURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-033-001/4
(GUJJAR) 		2612005000NRG24311020230161243 02/11/2023 Balveer Singh 2612005WL005140 Balveer Singh 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934009 BALVIR SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-033-001/42
(GUJJAR) 		2612005000NRG24311020230161244 02/11/2023 Krishan Singh 2612005WL005140 Krishan Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934011 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
123 Faridkot PB-12-005-033-001/44
(GUJJAR) 		2612005000NRG24311020230161245 02/11/2023 MEETO KAUR 2612005WL005140 MEETO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010934019 METO W/O PARKASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-033-001/45
(GUJJAR) 		2612005000NRG24311020230161246 02/11/2023 Jaswinder Kaur 2612005WL005140 Jaswinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010934014 JASWINDER KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-033-001/51
(GUJJAR) 		2612005000NRG24311020230161247 02/11/2023 JASBIR KAUR 2612005WL005140 JASBIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934238 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
126 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24311020230161250 02/11/2023 AJIT SINHG 2612005WL005140 AJIT SINHG 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934057 JIT SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24311020230161251 02/11/2023 Balveer Kaur 2612005WL005140 Balveer Kaur 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934059 BALVIR KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-033-001/7
(GUJJAR) 		2612005000NRG24311020230161252 02/11/2023 HARBANS KAUR 2612005WL005140 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010934022 MRS BANSO KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-033-001/74
(GUJJAR) 		2612005000NRG24311020230161253 02/11/2023 Pyaro kaur 2612005WL005140 Pyaro kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934015 MRS PIYARO KAUR STATE BANK OF INDIA(508548)
130 Faridkot PB-12-005-033-001/84
(GUJJAR) 		2612005000NRG24311020230161254 02/11/2023 Gurmeet Kaur 2612005WL005140 Gurmeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934020 GURMEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24311020230161255 02/11/2023 Binder Kaur 2612005WL005140 Binder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934047 BINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-033-001/96
(GUJJAR) 		2612005000NRG24311020230161256 02/11/2023 GURMEET KAUR 2612005WL005140 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8010934013 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
133 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161618 02/11/2023 GURJEET KAUR 2612005WL005151 GURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010933999 GURJEET KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG24011120230161716 02/11/2023 GURMAIL KAUR 2612005WL005157 GURMAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8010933828 GURMAIL KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG24011120230161715 02/11/2023 HARBANS SINGH 2612005WL005157 HARBANS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934000 HARBANS SINGH ICICI BANK LTD(508534)
136 Faridkot PB-12-005-053-001/16
(MISHRIWALA) 		2612005000NRG24011120230161717 02/11/2023 SURJEET KAUR 2612005WL005157 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933959 SURJIT KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24011120230161718 02/11/2023 DARSHAN SINGH 2612005WL005157 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933960 DARSHAN SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-053-001/29
(MISHRIWALA) 		2612005000NRG24011120230161722 02/11/2023 NINDER KAUR 2612005WL005157 NINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010934017 NINDER KAUR W/O PATWARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-053-001/43
(MISHRIWALA) 		2612005000NRG24011120230161724 02/11/2023 JASBIR KAUR 2612005WL005157 JASBIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010934233 JASVEER KAUR UNION BANK OF INDIA(508500)
140 Faridkot PB-12-005-053-001/47
(MISHRIWALA) 		2612005000NRG24011120230161725 02/11/2023 PARAMJEET KAUR 2612005WL005157 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010934012 PARAMJIT KAUR W/O VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-053-001/53
(MISHRIWALA) 		2612005000NRG24011120230161726 02/11/2023 KARNAIL SINGH 2612005WL005157 KARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010933979 KARNAIL SINGH S/O NAZER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG24011120230161727 02/11/2023 SURJIT KAUR 2612005WL005157 SURJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8010934018 SURJEET KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-069-001/1
(SHER SINGH WALA) 		2612005000NRG24311020230160928 02/11/2023 CHARANJIT KAUR 2612005WL005129 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010934195 Aadhaar Number not Mapped to Account Number
144 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24311020230160931 02/11/2023 SUKHWINDER KAUR 2612005WL005129 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010933949 Aadhaar Number not Mapped to Account Number
145 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24311020230160948 02/11/2023 GURDEEP SINGH 2612005WL005129 GURDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010933950 Aadhaar Number not Mapped to Account Number
146 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24311020230160960 02/11/2023 BALDEV SINGH 2612005WL005129 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010933951 Aadhaar Number not Mapped to Account Number
147 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24011120230161730 02/11/2023 RANJIT KAUR 2612005WL005158 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010933986 Aadhaar Number not Mapped to Account Number
148 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24011120230161635 02/11/2023 Tara Singh 2612005WL005152 Tara Singh 00114 UTIB0SFDK03 303 303 Rejected 25/11/2023 8010933961 Aadhaar Number not Mapped to Account Number
149 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24011120230161636 02/11/2023 BALJINDER KAUR 2612005WL005152 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010933985 Aadhaar Number not Mapped to Account Number
150 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24011120230161731 02/11/2023 JASVEER KAUR 2612005WL005158 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933992 JASVEER KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24011120230161637 02/11/2023 MANDAR SINGH 2612005WL005152 MANDAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933997 MANDER SINGH ICICI BANK LTD(508534)
152 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24011120230161638 02/11/2023 SEEBU KAUR 2612005WL005152 SEEBU KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933964 SIBO KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24011120230161639 02/11/2023 GAGANDEEP KAUR 2612005WL005152 GAGANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010933988 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-084-001/128
(RATTI RORI) 		2612005000NRG24011120230161733 02/11/2023 SHEELA KAUR 2612005WL005158 SHEELA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933983 SHILA KAUR W/O HARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24011120230161641 02/11/2023 MANJEET KAUR 2612005WL005152 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010933975 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
156 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24011120230161734 02/11/2023 KOSALIYA DEVI 2612005WL005158 KOSALIYA DEVI 00114 UTIB0SFDK03 606 606 Processed 26/11/2023 8010933955 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
157 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24011120230161642 02/11/2023 KARAMJIT KAUR 2612005WL005152 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933995 KARAMJEET KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24011120230161735 02/11/2023 SARABJIT KAUR 2612005WL005158 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010934194 SARBHJIT KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24011120230161643 02/11/2023 JASWINDER KAUR 2612005WL005152 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933962 JASWINDER KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-084-001/161
(RATTI RORI) 		2612005000NRG24011120230161737 02/11/2023 MALKIT KAUR 2612005WL005158 MALKIT KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8010933982 MALKEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24011120230161739 02/11/2023 MANJEET KAUR 2612005WL005158 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933954 MANJIT KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24011120230161741 02/11/2023 SHINDER SINGH 2612005WL005158 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933984 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24011120230161743 02/11/2023 GULAB SINGH 2612005WL005158 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933956 GULAB SINGH ICICI BANK LTD(508534)
164 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24011120230161645 02/11/2023 KULWINDER KAUR 2612005WL005152 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 26/11/2023 8010933987 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24011120230161747 02/11/2023 SUKHRAJ KAUR 2612005WL005158 SUKHRAJ KAUR 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8010933953 SUKHRAJ KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24011120230161646 02/11/2023 SUKHPAL KAUR 2612005WL005152 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010933981 Aadhaar Number not Mapped to Account Number
167 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24011120230161647 02/11/2023 NACHHATAR SINGH 2612005WL005152 NACHHATAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010933996 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24011120230161754 02/11/2023 SARABJIT KAUR 2612005WL005158 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933998 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24011120230161759 02/11/2023 GURMEET KAUR 2612005WL005158 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010933963 GURMEET KAUR ICICI BANK LTD(508534)
170 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24011120230161760 02/11/2023 KIRANDEEP KAUR 2612005WL005158 KIRANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933952 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-084-001/8
(RATTI RORI) 		2612005000NRG24011120230161761 02/11/2023 HARJIT KAUR 2612005WL005158 HARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8010934004 HARJIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24011120230161764 02/11/2023 Charanjeet Kaur 2612005WL005158 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010933976 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24011120230161765 02/11/2023 JASVEER KA 2612005WL005158 JASVEER KA 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010933958 JASVIR KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24011120230161766 02/11/2023 SANDEEP KAUR 2612005WL005158 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010933957 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 177861 177861
175 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24011120230161820 02/11/2023 SARBJEET KAUR 2612005WL005163 SARBJEET KAUR 00152 HDFC0000200 606 606 Processed 25/11/2023 8010934266 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
176 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG24011120230161728 02/11/2023 Peeratita singh 2612005WL005157 Peeratita singh 00152 HDFC0001414 606 606 Processed 25/11/2023 8010934223 PEERADITA SINGH HDFC BANK LTD(607152)
SubTotal 606 606
177 Faridkot PB-12-005-033-001/252
(GUJJAR) 		2612005000NRG24311020230161238 02/11/2023 MANPREET KAUR 2612005WL005140 MANPREET KAUR 00152 HDFC0003009 1818 1818 Processed 25/11/2023 8010933914 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
178 Faridkot PB-12-005-003-001/94
(DHURKOT) 		2612005000NRG24011120230161839 02/11/2023 PAL KAUR 2612005WL005163 PAL KAUR 00152 HDFC0003226 1515 1515 Processed 25/11/2023 8010934277 PAL KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
179 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24311020230161249 02/11/2023 Kulwant Kaur 2612005WL005140 Kulwant Kaur 00152 HDFC0003534 1818 1818 Processed 25/11/2023 8010933871 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
180 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24011120230161891 02/11/2023 GURSEWAK SINGH 2612005WL005165 GURSEWAK SINGH 00152 HDFC0009206 1818 1818 Rejected 25/11/2023 8010933913 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
181 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24311020230160890 02/11/2023 MANDEEP KAUR 2612005WL005127 MANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 25/11/2023 8010934066 MANDEEP KAUR IDBI BANK(607095)
182 Faridkot PB-12-005-053-001/112
(MISHRIWALA) 		2612005000NRG24011120230161713 02/11/2023 JASPREET KAUR 2612005WL005157 JASPREET KAUR 00165 IBKL0000395 1515 1515 Rejected 25/11/2023 8010934134 Aadhaar Number not Mapped to Account Number
183 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24011120230161541 02/11/2023 HARBANS KAUR 2612005WL005149 HARBANS KAUR 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8010933893 HARBANS KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24011120230161542 02/11/2023 sukhpal singh 2612005WL005149 sukhpal singh 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8010933929 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24011120230161548 02/11/2023 SUKHWINDER KAUR 2612005WL005149 SUKHWINDER KAUR 00165 IBKL0000395 1212 1212 Processed 25/11/2023 8010934155 SUKHWINDER KAUR IDBI BANK(607095)
186 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24011120230161549 02/11/2023 GURMAIL KAUR 2612005WL005149 GURMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8010934095 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
187 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24311020230160909 02/11/2023 KULWINDER SINGH 2612005WL005127 KULWINDER SINGH 00168 ICIC0000783 1515 1515 Processed 25/11/2023 8010934092 KULWINDER SINGH ICICI BANK LTD(508534)
188 Faridkot PB-12-005-021-001/21
(DHILWAN KHURD) 		2612005000NRG24011120230161940 02/11/2023 Ishar Singh 2612005WL005168 Ishar Singh 00168 ICIC0000783 1515 1515 Processed 25/11/2023 8010934187 ISHAR SINGH ICICI BANK LTD(508534)
189 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24021120230162463 02/11/2023 KARNAIL KAUR 2612005WL005183 KARNAIL KAUR 00168 ICIC0000783 1212 1212 Processed 25/11/2023 8010934186 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
190 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161621 02/11/2023 JAGSIR SINGH 2612005WL005151 JAGSIR SINGH 00176 IDIB000B703 909 909 Processed 25/11/2023 8010933917 Mr. Jagsir Singh INDIAN BANK(607105)
191 Faridkot PB-12-005-048-001/524
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161624 02/11/2023 JASWINDER KAUR 2612005WL005151 JASWINDER KAUR 00176 IDIB000B703 1212 1212 Processed 25/11/2023 8010933859 Mrs. JASWINDER KAUR W/O ANGREJ SINGH INDIAN BANK(607105)
192 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24011120230161762 02/11/2023 RAJVEER KAUR 2612005WL005158 RAJVEER KAUR 00176 IDIB000B703 1818 1818 Processed 25/11/2023 8010933915 Master. RAJVEER KAUR INDIAN BANK(607105)
SubTotal 3939 3939
193 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161590 02/11/2023 JASPREET KAUR 2612005WL005151 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934207 JASPREET KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161591 02/11/2023 MAHINDER KAUR 2612005WL005151 MAHINDER KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010934208 MAHINDER KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161592 02/11/2023 KULWINDER KAUR 2612005WL005151 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010934209 KULWINDER KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161593 02/11/2023 MANDEEP KAUR 2612005WL005151 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010934210 MANDIP KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161594 02/11/2023 KULDEEP KAUR 2612005WL005151 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934211 KULDEEP KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161597 02/11/2023 HARBANS KAUR 2612005WL005151 HARBANS KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010934212 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
199 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161598 02/11/2023 JASPAL KAUR 2612005WL005151 JASPAL KAUR 00176 IDIB000F007 909 909 Processed 25/11/2023 8010934213 JASPAL KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-048-001/187
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161599 02/11/2023 JARNAIL KAUR 2612005WL005151 JARNAIL KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8010934214 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
201 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161600 02/11/2023 SUKHDEV KAUR 2612005WL005151 SUKHDEV KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934275 SUKHDEV KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161604 02/11/2023 PARKASH KAUR 2612005WL005151 PARKASH KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934215 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
203 Faridkot PB-12-005-048-001/201
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161605 02/11/2023 BHINDER SINGH 2612005WL005151 BHINDER SINGH 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934270 BHINDER SINGH ICICI BANK LTD(508534)
204 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161606 02/11/2023 SUKHJEET KAUR 2612005WL005151 SUKHJEET KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010933853 SUKHJEET KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161607 02/11/2023 VEERPAL KAUR 2612005WL005151 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8010934216 Mrs. VEERPAL KAUR INDIAN BANK(607105)
206 Faridkot PB-12-005-048-001/224
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161608 02/11/2023 SARABJIT KAUR 2612005WL005151 SARABJIT KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934262 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
207 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161609 02/11/2023 BHOLA KAUR 2612005WL005151 BHOLA KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934217 Mrs. Jasmal Kaur INDIAN BANK(607105)
208 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161611 02/11/2023 SUKHPREET KAUR 2612005WL005151 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934261 SUKHPREET KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161612 02/11/2023 CHARANJEET KAUR 2612005WL005151 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010934263 CHARANJEET KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161627 02/11/2023 SUKHCHAIN KAUR 2612005WL005151 SUKHCHAIN KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8010934218 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
211 Faridkot PB-12-005-048-001/79
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161628 02/11/2023 KULWANT KAUR 2612005WL005151 KULWANT KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010934219 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
212 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24011120230161552 02/11/2023 RANI 2612005WL005149 RANI 00176 IDIB000F007 303 303 Processed 25/11/2023 8010934259 Mrs. RANI KAUR INDIAN BANK(607105)
213 Faridkot PB-12-005-055-001/80
(MORANWALI) 		2612005000NRG24011120230161560 02/11/2023 HARJIT KAUR 2612005WL005149 HARJIT KAUR 00176 IDIB000F007 303 303 Processed 25/11/2023 8010934222 HARJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-084-001/293
(RATTI RORI) 		2612005000NRG24011120230161751 02/11/2023 HARPREET SINGH 2612005WL005158 HARPREET SINGH 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010933866 HARPREET SINGH ICICI BANK LTD(508534)
215 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24011120230161756 02/11/2023 JASVEER SINGH 2612005WL005158 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8010933906 Master. JASVEER SINGH INDIAN BANK(607105)
SubTotal 34542 34542
216 Faridkot PB-12-005-006-001/158
(BEGU WALA) 		2612005000NRG24311020230160876 02/11/2023 Gurbachan Singh 2612005WL005126 Gurbachan Singh 00349 PSIB0000089 1515 1515 Processed 25/11/2023 8010934185 GURBACHAN SINGH ICICI BANK LTD(508534)
217 Faridkot PB-12-005-006-001/229
(BEGU WALA) 		2612005000NRG24311020230160877 02/11/2023 AMARJIT KAUR 2612005WL005126 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8010934184 Aadhaar Number not Mapped to Account Number
218 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24311020230160879 02/11/2023 GAGARH SINGH 2612005WL005126 GAGARH SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8010934182 Aadhaar Number not Mapped to Account Number
219 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24311020230160949 02/11/2023 KULWANT SINGH 2612005WL005129 KULWANT SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8010934183 Aadhaar Number not Mapped to Account Number
SubTotal 6666 6666
220 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24311020230160874 02/11/2023 Gurmail Singh 2612005WL005126 Gurmail Singh 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8010934189 Aadhaar Number not Mapped to Account Number
221 Faridkot PB-12-005-086-001/72
(Gill Patti Sadhanwala) 		2612005000NRG24301020230159595 02/11/2023 CHARANJEET KAUR 2612005WL005087 CHARANJEET KAUR 00349 PSIB0000142 303 303 Rejected 25/11/2023 8010934188 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
222 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24311020230160929 02/11/2023 Nachhatar kaur 2612005WL005129 Nachhatar kaur 00349 PSIB0000369 1515 1515 Processed 25/11/2023 8010934225 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
223 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24311020230160930 02/11/2023 MANJIT KAUR 2612005WL005129 MANJIT KAUR 00349 PSIB0000369 909 909 Rejected 25/11/2023 8010934038 Aadhaar Number not Mapped to Account Number
224 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24311020230160932 02/11/2023 GAGANDEEP KAUR 2612005WL005129 GAGANDEEP KAUR 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010934246 Aadhaar Number not Mapped to Account Number
225 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24311020230160933 02/11/2023 PARAMJIT KAUR 2612005WL005129 PARAMJIT KAUR 00349 PSIB0000369 1212 1212 Processed 26/11/2023 8010934230 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-069-001/180
(SHER SINGH WALA) 		2612005000NRG24311020230160935 02/11/2023 RACHNA RANI 2612005WL005129 RACHNA RANI 00349 PSIB0000369 606 606 Rejected 25/11/2023 8010933832 Aadhaar Number not Mapped to Account Number
227 Faridkot PB-12-005-069-001/182
(SHER SINGH WALA) 		2612005000NRG24311020230160936 02/11/2023 Amandeep Singh 2612005WL005129 Amandeep Singh 00349 PSIB0000369 303 303 Rejected 25/11/2023 8010933822 Aadhaar Number not Mapped to Account Number
228 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24311020230160937 02/11/2023 KARAMJIT KAUR 2612005WL005129 KARAMJIT KAUR 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8010934235 Aadhaar Number not Mapped to Account Number
229 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24311020230160940 02/11/2023 Harpreet Kaur 2612005WL005129 Harpreet Kaur 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010933820 Aadhaar Number not Mapped to Account Number
230 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24311020230160941 02/11/2023 Kavita Rani 2612005WL005129 Kavita Rani 00349 PSIB0000369 1515 1515 Processed 25/11/2023 8010934240 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
231 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24311020230160942 02/11/2023 Parwinder Kaur 2612005WL005129 Parwinder Kaur 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8010933819 Aadhaar Number not Mapped to Account Number
232 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24311020230160944 02/11/2023 MANPREET KAUR 2612005WL005129 MANPREET KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934242 Aadhaar Number not Mapped to Account Number
233 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24311020230160945 02/11/2023 JASVEER SINGH 2612005WL005129 JASVEER SINGH 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8010933823 Aadhaar Number not Mapped to Account Number
234 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24311020230160946 02/11/2023 AMRITPAL KAUR 2612005WL005129 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8010934113 Aadhaar Number not Mapped to Account Number
235 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24311020230160947 02/11/2023 SUKHWINDER SINGH 2612005WL005129 SUKHWINDER SINGH 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934157 Aadhaar Number not Mapped to Account Number
236 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24311020230160950 02/11/2023 NAIB SINGH 2612005WL005129 NAIB SINGH 00349 PSIB0000369 909 909 Processed 25/11/2023 8010934239 NAIB SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24311020230160951 02/11/2023 BALWINDER KAUR 2612005WL005129 BALWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934114 Aadhaar Number not Mapped to Account Number
238 Faridkot PB-12-005-069-001/260
(SHER SINGH WALA) 		2612005000NRG24311020230160952 02/11/2023 Jasvir Kaur 2612005WL005129 Jasvir Kaur 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010933831 Aadhaar Number not Mapped to Account Number
239 Faridkot PB-12-005-069-001/29
(SHER SINGH WALA) 		2612005000NRG24311020230160955 02/11/2023 HARPAL SINGH 2612005WL005129 HARPAL SINGH 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8010934026 Aadhaar Number not Mapped to Account Number
240 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24311020230160956 02/11/2023 JASPAL KAUR 2612005WL005129 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8010934115 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24311020230160957 02/11/2023 JASWINDER KAUR 2612005WL005129 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 26/11/2023 8010934042 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
242 Faridkot PB-12-005-069-001/64
(SHER SINGH WALA) 		2612005000NRG24311020230160959 02/11/2023 KULWINDER KAUR 2612005WL005129 KULWINDER KAUR 00349 PSIB0000369 909 909 Rejected 25/11/2023 8010934065 Aadhaar Number not Mapped to Account Number
243 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24311020230160961 02/11/2023 Angrej singh 2612005WL005129 Angrej singh 00349 PSIB0000369 909 909 Rejected 25/11/2023 8010934249 Aadhaar Number not Mapped to Account Number
244 Faridkot PB-12-005-069-001/70
(SHER SINGH WALA) 		2612005000NRG24311020230160962 02/11/2023 RANI KAUR 2612005WL005129 RANI KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934007 Aadhaar Number not Mapped to Account Number
245 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24311020230160963 02/11/2023 KULWINDER KAUR 2612005WL005129 KULWINDER KAUR 00349 PSIB0000369 606 606 Rejected 25/11/2023 8010934196 Aadhaar Number not Mapped to Account Number
246 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24311020230160964 02/11/2023 MALKIAT SINGH 2612005WL005129 MALKIAT SINGH 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934045 Aadhaar Number not Mapped to Account Number
247 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24311020230160965 02/11/2023 VIRPAL KAUR 2612005WL005129 VIRPAL KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8010934043 VIRPAL KAUR HDFC BANK LTD(607152)
248 Faridkot PB-12-005-069-001/81
(SHER SINGH WALA) 		2612005000NRG24311020230160966 02/11/2023 BALJEET KAUR 2612005WL005129 BALJEET KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934044 Aadhaar Number not Mapped to Account Number
249 Faridkot PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160913 02/11/2023 Jasvir Kaur 2612005WL005128 Jasvir Kaur 00349 PSIB0000369 1515 1515 Processed 25/11/2023 8010934237 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160914 02/11/2023 JOGINDER SINGH 2612005WL005128 JOGINDER SINGH 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8010934053 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160916 02/11/2023 RAJWINDER KAUR 2612005WL005128 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934236 Aadhaar Number not Mapped to Account Number
252 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160918 02/11/2023 JAGAR SINGH 2612005WL005128 JAGAR SINGH 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8010934060 Aadhaar Number not Mapped to Account Number
253 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160920 02/11/2023 SONA KAUR 2612005WL005128 SONA KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934229 Aadhaar Number not Mapped to Account Number
254 Faridkot PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160921 02/11/2023 Sukhjant Kaur 2612005WL005128 Sukhjant Kaur 00349 PSIB0000369 909 909 Rejected 25/11/2023 8010933821 Aadhaar Number not Mapped to Account Number
255 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160922 02/11/2023 GURNAM KAUR 2612005WL005128 GURNAM KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8010934227 Aadhaar Number not Mapped to Account Number
256 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160923 02/11/2023 VIRYAM SINGH 2612005WL005128 VIRYAM SINGH 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8010934228 Aadhaar Number not Mapped to Account Number
257 Faridkot PB-12-005-092-001/73
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160924 02/11/2023 GURDEV KAUR 2612005WL005128 GURDEV KAUR 00349 PSIB0000369 1212 1212 Processed 25/11/2023 8010934052 GURDEV KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160925 02/11/2023 GURCHARAN SINGH 2612005WL005128 GURCHARAN SINGH 00349 PSIB0000369 1212 1212 Processed 25/11/2023 8010934054 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51207 51207
259 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24011120230161954 02/11/2023 Karamjit Kaur 2612005WL005169 Karamjit Kaur 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010933896 KARAMJEET KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-052-001/102
(MARAAR) 		2612005000NRG24011120230161955 02/11/2023 Nasib Kaur 2612005WL005169 Nasib Kaur 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010933939 NASIB KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24011120230161956 02/11/2023 Jasveer Kaur 2612005WL005169 Jasveer Kaur 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010933879 Aadhaar Number not Mapped to Account Number
262 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24011120230161957 02/11/2023 PARMINDER KAUR 2612005WL005169 PARMINDER KAUR 00349 PSIB0000553 606 606 Processed 25/11/2023 8010933944 PARMINDER KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24011120230161958 02/11/2023 KULWINDER SINGH 2612005WL005169 KULWINDER SINGH 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8010934062 KULWINDER SINGH ICICI BANK LTD(508534)
264 Faridkot PB-12-005-052-001/135
(MARAAR) 		2612005000NRG24011120230161961 02/11/2023 NATHA SINGH 2612005WL005169 NATHA SINGH 00349 PSIB0000553 1212 1212 Rejected 25/11/2023 8010934100 Aadhaar Number not Mapped to Account Number
265 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24011120230161962 02/11/2023 PARMJIT KAUR 2612005WL005169 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010933918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Faridkot PB-12-005-052-001/148
(MARAAR) 		2612005000NRG24011120230161963 02/11/2023 BALOR SINGH 2612005WL005169 BALOR SINGH 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010934067 Aadhaar Number not Mapped to Account Number
267 Faridkot PB-12-005-052-001/151
(MARAAR) 		2612005000NRG24011120230161965 02/11/2023 MANDER SINGH 2612005WL005169 MANDER SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8010934063 Aadhaar Number not Mapped to Account Number
268 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24011120230161966 02/11/2023 HARPREET KAUR 2612005WL005169 HARPREET KAUR 00349 PSIB0000553 909 909 Processed 25/11/2023 8010933942 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Faridkot PB-12-005-052-001/16
(MARAAR) 		2612005000NRG24011120230161967 02/11/2023 Angrej kaur 2612005WL005169 Angrej kaur 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8010934069 ANGREJ KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-052-001/161
(MARAAR) 		2612005000NRG24011120230161968 02/11/2023 JASPREET KAUR 2612005WL005169 JASPREET KAUR 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8010933945 JASPREET KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-052-001/185
(MARAAR) 		2612005000NRG24011120230161970 02/11/2023 Manpreet Kaur 2612005WL005169 Manpreet Kaur 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8010934142 Aadhaar Number not Mapped to Account Number
272 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24011120230161971 02/11/2023 HARPAL KAUR 2612005WL005169 HARPAL KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010933924 HARPAL KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24011120230161972 02/11/2023 GURMEET KAUR 2612005WL005169 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010934078 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Faridkot PB-12-005-052-001/210
(MARAAR) 		2612005000NRG24011120230161973 02/11/2023 KULWANT KAUR 2612005WL005169 KULWANT KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010933946 Aadhaar Number not Mapped to Account Number
275 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24011120230161974 02/11/2023 SUKHDEEP KAUR 2612005WL005169 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010934068 SUKHDEEP KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24011120230161976 02/11/2023 AMANDEEP KAUR 2612005WL005169 AMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010934116 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24011120230161975 02/11/2023 JATINDER SINGH 2612005WL005169 JATINDER SINGH 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010934171 JATINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24011120230161977 02/11/2023 PARAMJEET KAUR 2612005WL005169 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8010934159 Aadhaar Number not Mapped to Account Number
279 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24011120230161978 02/11/2023 Jasveer Kaur 2612005WL005169 Jasveer Kaur 00349 PSIB0000553 303 303 Rejected 25/11/2023 8010933940 Aadhaar Number not Mapped to Account Number
280 Faridkot PB-12-005-052-001/4
(MARAAR) 		2612005000NRG24011120230161980 02/11/2023 Babu Singh 2612005WL005169 Babu Singh 00349 PSIB0000553 606 606 Processed 25/11/2023 8010933926 BABU SINGH ICICI BANK LTD(508534)
281 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24011120230161982 02/11/2023 CHARANJIT KAUR 2612005WL005169 CHARANJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010933943 Aadhaar Number not Mapped to Account Number
282 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24011120230161983 02/11/2023 Gurmeet Kaur 2612005WL005169 Gurmeet Kaur 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8010934158 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24011120230161984 02/11/2023 Jarnail Kaur 2612005WL005169 Jarnail Kaur 00349 PSIB0000553 303 303 Processed 25/11/2023 8010933919 JARNAIL KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-052-001/84
(MARAAR) 		2612005000NRG24011120230161987 02/11/2023 NAIB SINGH 2612005WL005169 NAIB SINGH 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8010933897 MR NAIB SINGH STATE BANK OF INDIA(508548)
285 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24011120230161988 02/11/2023 Amarpreet Kaur 2612005WL005169 Amarpreet Kaur 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8010934097 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24011120230161990 02/11/2023 BALWANT SINGH 2612005WL005169 BALWANT SINGH 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8010933925 Aadhaar Number not Mapped to Account Number
SubTotal 40299 40299
287 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG24011120230161714 02/11/2023 NACHATTAR KAUR 2612005WL005157 NACHATTAR KAUR 00349 PSIB0000752 1515 1515 Processed 25/11/2023 8010934105 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
288 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24011120230161586 02/11/2023 SARABJIT KAUR 2612005WL005151 SARABJIT KAUR 00349 PSIB0000837 1818 1818 Processed 25/11/2023 8010934110 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24011120230161708 02/11/2023 RAM NARESH 2612005WL005156 RAM NARESH 00349 PSIB0000837 1818 1818 Rejected 25/11/2023 8010934167 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
290 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24311020230160943 02/11/2023 KULWINDER KAUR 2612005WL005129 KULWINDER KAUR 00349 PSIB0020968 1515 1515 Rejected 25/11/2023 8010934160 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
291 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24311020230160875 02/11/2023 MEHAR SINGH 2612005WL005126 MEHAR SINGH 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010933935 MEHAR SINGH ICICI BANK LTD(508534)
292 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24311020230160880 02/11/2023 MITHU SINGH 2612005WL005126 MITHU SINGH 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8010933934 MITHU SINGH ICICI BANK LTD(508534)
293 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24311020230160881 02/11/2023 GURBAKHSH SINGH 2612005WL005126 GURBAKHSH SINGH 00349 PSIB0021186 606 606 Rejected 25/11/2023 8010933922 Aadhaar Number not Mapped to Account Number
294 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24311020230160882 02/11/2023 Nanak Kaur 2612005WL005126 Nanak Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010933923 Aadhaar Number not Mapped to Account Number
295 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24011120230161631 02/11/2023 CHHINDERPAL KAUR 2612005WL005151 CHHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8010934117 Aadhaar Number not Mapped to Account Number
296 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24011120230161632 02/11/2023 Gurmeet Kaur 2612005WL005151 Gurmeet Kaur 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8010934179 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
297 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24011120230161822 02/11/2023 MANPREET KAUR 2612005WL005163 MANPREET KAUR 00349 PSIB0021351 1818 1818 Rejected 25/11/2023 8010934085 Aadhaar Number not Mapped to Account Number
298 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24011120230161831 02/11/2023 SUKHJIT KAUR 2612005WL005163 SUKHJIT KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010934086 Aadhaar Number not Mapped to Account Number
299 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24011120230161852 02/11/2023 Karamjit Kaur 2612005WL005165 Karamjit Kaur 00349 PSIB0021351 606 606 Rejected 25/11/2023 8010933937 Aadhaar Number not Mapped to Account Number
300 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24011120230161855 02/11/2023 Harjeet Kaur 2612005WL005165 Harjeet Kaur 00349 PSIB0021351 909 909 Rejected 25/11/2023 8010933932 Aadhaar Number not Mapped to Account Number
301 Faridkot PB-12-005-016-001/165
(CHAND BAJA) 		2612005000NRG24011120230161861 02/11/2023 JASVEER KAUR 2612005WL005165 JASVEER KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010933931 Aadhaar Number not Mapped to Account Number
302 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24011120230161863 02/11/2023 NACHATTAR SINGH 2612005WL005165 NACHATTAR SINGH 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010934073 Aadhaar Number not Mapped to Account Number
303 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24011120230161864 02/11/2023 Gurjeet kaur 2612005WL005165 Gurjeet kaur 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010934136 Aadhaar Number not Mapped to Account Number
304 Faridkot PB-12-005-016-001/186
(CHAND BAJA) 		2612005000NRG24011120230161866 02/11/2023 Sushinder Kaur 2612005WL005165 Sushinder Kaur 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8010933933 Aadhaar Number not Mapped to Account Number
305 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24011120230161867 02/11/2023 GULJARA SINGH 2612005WL005165 GULJARA SINGH 00349 PSIB0021351 606 606 Processed 26/11/2023 8010934128 GULJARA SINGH & SURJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
306 Faridkot PB-12-005-016-001/227
(CHAND BAJA) 		2612005000NRG24011120230161869 02/11/2023 BOHAR SINGH 2612005WL005165 BOHAR SINGH 00349 PSIB0021351 1212 1212 Rejected 25/11/2023 8010934080 Aadhaar Number not Mapped to Account Number
307 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24011120230161870 02/11/2023 MANJINDER KAUR 2612005WL005165 MANJINDER KAUR 00349 PSIB0021351 1818 1818 Rejected 25/11/2023 8010934137 Aadhaar Number not Mapped to Account Number
308 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24011120230161871 02/11/2023 PRATIMA KAUR 2612005WL005165 PRATIMA KAUR 00349 PSIB0021351 1515 1515 Processed 25/11/2023 8010934140 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24011120230161874 02/11/2023 BALJINDER KAUR 2612005WL005165 BALJINDER KAUR 00349 PSIB0021351 909 909 Rejected 25/11/2023 8010934124 Aadhaar Number not Mapped to Account Number
310 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24011120230161876 02/11/2023 KARAMJIT KAUR 2612005WL005165 KARAMJIT KAUR 00349 PSIB0021351 1212 1212 Rejected 25/11/2023 8010934125 Aadhaar Number not Mapped to Account Number
311 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24011120230161877 02/11/2023 CHARAN KAUR 2612005WL005165 CHARAN KAUR 00349 PSIB0021351 1212 1212 Processed 25/11/2023 8010934126 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24011120230161880 02/11/2023 KIRANDEEP KAUR 2612005WL005165 KIRANDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 25/11/2023 8010934165 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24011120230161881 02/11/2023 PREETI KAUR 2612005WL005165 PREETI KAUR 00349 PSIB0021351 1212 1212 Processed 25/11/2023 8010934127 SONIA KAUR M G M PRE BANK OF BARODA(606985)
314 Faridkot PB-12-005-016-001/330
(CHAND BAJA) 		2612005000NRG24011120230161882 02/11/2023 RAJWINDER KAUR 2612005WL005165 RAJWINDER KAUR 00349 PSIB0021351 1212 1212 Rejected 25/11/2023 8010934133 Aadhaar Number not Mapped to Account Number
315 Faridkot PB-12-005-016-001/346
(CHAND BAJA) 		2612005000NRG24011120230161884 02/11/2023 KAMALJEET KAUR 2612005WL005165 KAMALJEET KAUR 00349 PSIB0021351 1515 1515 Processed 25/11/2023 8010934130 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24011120230161887 02/11/2023 BUTA SINGH 2612005WL005165 BUTA SINGH 00349 PSIB0021351 1212 1212 Rejected 25/11/2023 8010934075 Aadhaar Number not Mapped to Account Number
317 Faridkot PB-12-005-016-001/71
(CHAND BAJA) 		2612005000NRG24011120230161892 02/11/2023 SUKHWINDER KAUR 2612005WL005165 SUKHWINDER KAUR 00349 PSIB0021351 1212 1212 Rejected 25/11/2023 8010934077 Aadhaar Number not Mapped to Account Number
318 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24011120230161893 02/11/2023 Charanjit Kaur 2612005WL005165 Charanjit Kaur 00349 PSIB0021351 1515 1515 Processed 25/11/2023 8010934123 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
319 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24011120230161895 02/11/2023 KIRANDEEP KAUR 2612005WL005165 KIRANDEEP KAUR 00349 PSIB0021351 606 606 Rejected 25/11/2023 8010934076 Aadhaar Number not Mapped to Account Number
320 Faridkot PB-12-005-016-001/80
(CHAND BAJA) 		2612005000NRG24011120230161897 02/11/2023 SUKHJIT KAUR 2612005WL005165 SUKHJIT KAUR 00349 PSIB0021351 909 909 Processed 25/11/2023 8010934089 SUKHJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
321 Faridkot PB-12-005-053-001/97
(MISHRIWALA) 		2612005000NRG24011120230161729 02/11/2023 JATINDER KAUR 2612005WL005157 JATINDER KAUR 00349 PSIB0021351 909 909 Rejected 25/11/2023 8010934106 Aadhaar Number not Mapped to Account Number
SubTotal 30906 30906
322 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24011120230161633 02/11/2023 SUKHPREET SINGH 2612005WL005152 SUKHPREET SINGH 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8010934153 Aadhaar Number not Mapped to Account Number
323 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24011120230161640 02/11/2023 PARWINDER KAUR 2612005WL005152 PARWINDER KAUR 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010933921 Aadhaar Number not Mapped to Account Number
324 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24011120230161732 02/11/2023 SURJIT SINGH 2612005WL005158 SURJIT SINGH 00349 PSIB0021365 1212 1212 Rejected 25/11/2023 8010934081 Aadhaar Number not Mapped to Account Number
325 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24011120230161742 02/11/2023 RUPINDER KAUR 2612005WL005158 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8010934072 Aadhaar Number not Mapped to Account Number
326 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24011120230161644 02/11/2023 PARAMJIT KAUR 2612005WL005152 PARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 25/11/2023 8010933948 PARMJIT KAUR ICICI BANK LTD(508534)
327 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24011120230161745 02/11/2023 SUKHPREET KAUR 2612005WL005158 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 25/11/2023 8010934087 SUKHPREET KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24011120230161746 02/11/2023 RAJWANT KAUR 2612005WL005158 RAJWANT KAUR 00349 PSIB0021365 1212 1212 Rejected 25/11/2023 8010934103 Aadhaar Number not Mapped to Account Number
329 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24011120230161753 02/11/2023 VEERPAL KAUR 2612005WL005158 VEERPAL KAUR 00349 PSIB0021365 1818 1818 Processed 26/11/2023 8010934139 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
330 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24011120230161755 02/11/2023 LAKHWINDER KAUR 2612005WL005158 LAKHWINDER KAUR 00349 PSIB0021365 606 606 Processed 25/11/2023 8010934070 LAKHWINDER KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24011120230161757 02/11/2023 NINDER KAUR 2612005WL005158 NINDER KAUR 00349 PSIB0021365 1212 1212 Processed 25/11/2023 8010934074 NINDER KAUR ICICI BANK LTD(508534)
332 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24011120230161758 02/11/2023 SARABJIT KAUR 2612005WL005158 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8010934071 Aadhaar Number not Mapped to Account Number
333 Faridkot PB-12-005-084-001/57
(RATTI RORI) 		2612005000NRG24011120230161648 02/11/2023 JAGTAR SINGH 2612005WL005152 JAGTAR SINGH 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8010934082 Aadhaar Number not Mapped to Account Number
334 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24011120230161649 02/11/2023 AMARJEET KAUR 2612005WL005152 AMARJEET KAUR 00349 PSIB0021365 1515 1515 Processed 26/11/2023 8010933938 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
335 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24011120230161650 02/11/2023 RAMESH KAUR 2612005WL005152 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 25/11/2023 8010933936 RAMESH KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24011120230161651 02/11/2023 PARAMJEET KAUR 2612005WL005152 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010934093 Aadhaar Number not Mapped to Account Number
337 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24011120230161652 02/11/2023 SEETA KAUR 2612005WL005152 SEETA KAUR 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010933941 Aadhaar Number not Mapped to Account Number
338 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24011120230161653 02/11/2023 BALJEET KAUR 2612005WL005152 BALJEET KAUR 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010933928 Aadhaar Number not Mapped to Account Number
339 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24011120230161654 02/11/2023 KARNAIL SINGH 2612005WL005152 KARNAIL SINGH 00349 PSIB0021365 1818 1818 Rejected 25/11/2023 8010933920 Aadhaar Number not Mapped to Account Number
340 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24011120230161657 02/11/2023 JASPREET KAUR 2612005WL005152 JASPREET KAUR 00349 PSIB0021365 606 606 Rejected 25/11/2023 8010934138 Aadhaar Number not Mapped to Account Number
SubTotal 28482 28482
341 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24011120230161808 02/11/2023 BALDEV SINGH 2612005WL005163 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934091 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
342 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24011120230161832 02/11/2023 BINDER KAUR 2612005WL005163 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010934169 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24011120230161836 02/11/2023 ARSHDEEP KAUR 2612005WL005163 ARSHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934163 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
344 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24011120230161835 02/11/2023 KULDEEP SINGH 2612005WL005163 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934170 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
345 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24311020230160888 02/11/2023 Charanjeet kaur 2612005WL005127 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934141 CHARANJIT KAUR HDFC BANK LTD(607152)
346 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24311020230160889 02/11/2023 Sukhdeep Singh 2612005WL005127 Sukhdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934121 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24311020230160892 02/11/2023 RINA KAUR 2612005WL005127 RINA KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934101 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
348 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24311020230160894 02/11/2023 GURMEL SINGH 2612005WL005127 GURMEL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010934177 Aadhaar Number not Mapped to Account Number
349 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24311020230160896 02/11/2023 MANGAT SINGH 2612005WL005127 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934147 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Faridkot PB-12-005-008-001/38
(BHAGTHALA KALAN) 		2612005000NRG24311020230160901 02/11/2023 Gurtej Singh 2612005WL005127 Gurtej Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010934174 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
351 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24311020230160905 02/11/2023 Gulab Kaur 2612005WL005127 Gulab Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010934120 GULAB KAUR IDBI BANK(607095)
352 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24021120230162468 02/11/2023 BALWANT KAUR 2612005WL005183 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010933836 Mrs. BALWANT KAUR INDIAN BANK(607105)
353 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24021120230162472 02/11/2023 SWARANJEET KAUR 2612005WL005183 SWARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010934152 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
354 Faridkot PB-12-005-024-001/165
(DAGGO ROMANA) 		2612005000NRG24021120230162473 02/11/2023 RAJBINDER SINGH 2612005WL005183 RAJBINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934109 RAJBINDER SINGH PUNJAB GRAMIN BANK(607138)
355 Faridkot PB-12-005-024-001/70
(DAGGO ROMANA) 		2612005000NRG24021120230162476 02/11/2023 KULWINDER KAUR 2612005WL005183 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934135 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
356 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24021120230162480 02/11/2023 MANJIT KAUR 2612005WL005183 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934122 MANJIT KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-060-001/403
(PAKHI KALAN) 		2612005000NRG24011120230161840 02/11/2023 Gurtej singh 2612005WL005164 Gurtej singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934178 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
358 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24011120230161841 02/11/2023 Jagjit singh 2612005WL005164 Jagjit singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934151 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
359 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24011120230161738 02/11/2023 ALVEL SING 2612005WL005158 ALVEL SING 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010934154 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
360 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24011120230161748 02/11/2023 VEERPAL KAUR 2612005WL005158 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010934111 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24011120230161750 02/11/2023 MANJIT KAUR 2612005WL005158 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010933860 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
362 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24011120230161752 02/11/2023 NEHA 2612005WL005158 NEHA 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010933869 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
363 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24011120230161771 02/11/2023 INDERJEET SINGH 2612005WL005159 INDERJEET SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010933910 INDERJEET SINGH ICICI BANK LTD(508534)
SubTotal 35451 35451
364 Faridkot PB-12-005-015-001/104
(CHAMELI) 		2612005000NRG24011120230161531 02/11/2023 Paramjit Kaur 2612005WL005148 Paramjit Kaur 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010933886 PARAMJIT KAUR W O NI BANK OF BARODA(606985)
365 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24011120230161534 02/11/2023 JASWINDER SINGH 2612005WL005148 JASWINDER SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8010933889 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24011120230161768 02/11/2023 NACHHATAR SINGH 2612005WL005159 NACHHATAR SINGH 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010934191 NACHHATAR SINGH ICICI BANK LTD(508534)
367 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24011120230161769 02/11/2023 JAGSEER SINGH 2612005WL005159 JAGSEER SINGH 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8010934190 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
368 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24011120230161536 02/11/2023 Angrej Kaur 2612005WL005148 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8010934118 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
369 Faridkot PB-12-005-069-001/60
(SHER SINGH WALA) 		2612005000NRG24311020230160958 02/11/2023 GURMINDER SINGH 2612005WL005129 GURMINDER SINGH 00354 PUNB0020610 1818 1818 Processed 25/11/2023 8010934192 GURMINDER SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
370 Faridkot PB-12-005-021-001/1
(DHILWAN KHURD) 		2612005000NRG24011120230161929 02/11/2023 Lakhwinder Kaur 2612005WL005168 Lakhwinder Kaur 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010934172 LAKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-021-001/10
(DHILWAN KHURD) 		2612005000NRG24011120230161930 02/11/2023 BALTEJ SINGH 2612005WL005168 BALTEJ SINGH 00354 PUNB0134410 606 606 Processed 25/11/2023 8010933845 BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
372 Faridkot PB-12-005-021-001/40
(DHILWAN KHURD) 		2612005000NRG24011120230161944 02/11/2023 RAJVINDER KAUR 2612005WL005168 RAJVINDER KAUR 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8010933874 RAJ KAUR PUNJAB NATIONAL BANK(508568)
373 Faridkot PB-12-005-033-001/184
(GUJJAR) 		2612005000NRG24311020230161226 02/11/2023 BALVEER KAUR 2612005WL005140 BALVEER KAUR 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010934132 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24011120230161960 02/11/2023 CHARANJIT KAUR 2612005WL005169 CHARANJIT KAUR 00354 PUNB0134410 303 303 Processed 25/11/2023 8010933881 CHARANJEET KAUR ICICI BANK LTD(508534)
375 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24011120230161959 02/11/2023 SHINDA SINGH 2612005WL005169 SHINDA SINGH 00354 PUNB0134410 303 303 Processed 25/11/2023 8010933880 CHINDA SINGH ICICI BANK LTD(508534)
376 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24011120230161969 02/11/2023 JASPAL KAUR 2612005WL005169 JASPAL KAUR 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8010933882 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24011120230161979 02/11/2023 Manjinder Kaur 2612005WL005169 Manjinder Kaur 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8010933883 MANJINDER KAUR IDBI BANK(607095)
378 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24011120230161986 02/11/2023 GURSEWAK SINGH 2612005WL005169 GURSEWAK SINGH 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8010933884 GURSEWAK SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-052-001/91
(MARAAR) 		2612005000NRG24011120230161989 02/11/2023 Veerpal Kaur 2612005WL005169 Veerpal Kaur 00354 PUNB0134410 1818 1818 Rejected 25/11/2023 8010933885 Aadhaar Number not Mapped to Account Number
SubTotal 13029 13029
380 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24011120230161532 02/11/2023 SURJIT KAUR 2612005WL005148 SURJIT KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8010933887 SURJEEET KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24011120230161533 02/11/2023 CHARANJIT KAUR 2612005WL005148 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8010933888 CHARANJEET KAUR ICICI BANK LTD(508534)
382 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24011120230161535 02/11/2023 Jasvir Kaur 2612005WL005148 Jasvir Kaur 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8010933890 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
383 Faridkot PB-12-005-015-001/28
(CHAMELI) 		2612005000NRG24011120230161537 02/11/2023 Amandeep Kaur 2612005WL005148 Amandeep Kaur 00354 PUNB0168410 1515 1515 Processed 25/11/2023 8010933891 AMANDEEP KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-015-001/8
(CHAMELI) 		2612005000NRG24011120230161538 02/11/2023 Bhola Singh 2612005WL005148 Bhola Singh 00354 PUNB0168410 909 909 Processed 25/11/2023 8010933844 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 7878 7878
385 Faridkot PB-12-005-021-001/101
(DHILWAN KHURD) 		2612005000NRG24011120230161931 02/11/2023 MANJIT KAUR 2612005WL005168 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010933872 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
386 Faridkot PB-12-005-021-001/178
(DHILWAN KHURD) 		2612005000NRG24011120230161936 02/11/2023 Sukhpreet Kaur 2612005WL005168 Sukhpreet Kaur 00354 PUNB0344200 1515 1515 Processed 25/11/2023 8010934090 SUKHPREET KAUR ICICI BANK LTD(508534)
387 Faridkot PB-12-005-021-001/181
(DHILWAN KHURD) 		2612005000NRG24011120230161937 02/11/2023 Jasprit Kaur 2612005WL005168 Jasprit Kaur 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010934102 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
388 Faridkot PB-12-005-021-001/326
(DHILWAN KHURD) 		2612005000NRG24011120230161942 02/11/2023 Sukhpreet kaur 2612005WL005168 Sukhpreet kaur 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010934146 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24011120230161946 02/11/2023 MANJEET KAUR 2612005WL005168 MANJEET KAUR 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010933875 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24011120230161947 02/11/2023 BALWINDER KAUR 2612005WL005168 BALWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010933876 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
391 Faridkot PB-12-005-021-001/9
(DHILWAN KHURD) 		2612005000NRG24011120230161950 02/11/2023 BALJIT KAUR 2612005WL005168 BALJIT KAUR 00354 PUNB0344200 1212 1212 Processed 25/11/2023 8010933877 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-021-001/91
(DHILWAN KHURD) 		2612005000NRG24011120230161951 02/11/2023 SUKHPREET KAUR 2612005WL005168 SUKHPREET KAUR 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010933878 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-021-001/98
(DHILWAN KHURD) 		2612005000NRG24011120230161952 02/11/2023 Jaspal kaur 2612005WL005168 Jaspal kaur 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8010934173 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
394 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24011120230161850 02/11/2023 Sarbjit Kaur 2612005WL005165 Sarbjit Kaur 00354 PUNB0482800 1212 1212 Processed 25/11/2023 8010934269 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
395 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24011120230161854 02/11/2023 Manjeet Kaur 2612005WL005165 Manjeet Kaur 00354 PUNB0482800 1212 1212 Processed 25/11/2023 8010934258 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
396 Faridkot PB-12-005-016-001/18
(CHAND BAJA) 		2612005000NRG24011120230161865 02/11/2023 GURMEET KAUR 2612005WL005165 GURMEET KAUR 00354 PUNB0482800 1515 1515 Processed 25/11/2023 8010933870 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24011120230161896 02/11/2023 Giyan Kaur 2612005WL005165 Giyan Kaur 00354 PUNB0482800 909 909 Processed 25/11/2023 8010934267 GIAN KAUR W/O AMARJIT SINGH SINGH PUNJAB NATIONAL BANK(508568)
398 Faridkot PB-12-005-016-001/84
(CHAND BAJA) 		2612005000NRG24011120230161898 02/11/2023 Gurmit Kaur 2612005WL005165 Gurmit Kaur 00354 PUNB0482800 1515 1515 Processed 25/11/2023 8010934268 GURMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
399 Faridkot PB-12-005-021-001/137
(DHILWAN KHURD) 		2612005000NRG24011120230161934 02/11/2023 PARAMJEET KAUR 2612005WL005168 PARAMJEET KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8010933908 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
400 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24011120230161872 02/11/2023 KULWINDER SINGH 2612005WL005165 KULWINDER SINGH 00354 PUNB0761600 606 606 Processed 25/11/2023 8010934193 KULWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
401 Faridkot PB-12-005-016-001/339
(CHAND BAJA) 		2612005000NRG24011120230161883 02/11/2023 SATVEER KAUR 2612005WL005165 SATVEER KAUR 00415 SBIN0001736 606 606 Processed 25/11/2023 8010934166 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Faridkot PB-12-005-048-001/163-A
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161596 02/11/2023 SURJEET KAUR 2612005WL005151 SURJEET KAUR 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8010934094 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
403 Faridkot PB-12-005-048-001/482
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161622 02/11/2023 GURPREET KAUR 2612005WL005151 GURPREET KAUR 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8010933905 GURPREET KAUR ICICI BANK LTD(508534)
404 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24011120230161723 02/11/2023 SULAKHAN SINGH 2612005WL005157 SULAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 26/11/2023 8010934107 SULAKHAN SINGH S/O JAGMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
405 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24011120230161744 02/11/2023 CHARANJEET KAUR 2612005WL005158 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010934088 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
406 Faridkot PB-12-005-089-001/157
(BHOLU WALA) 		2612005000NRG24011120230161630 02/11/2023 RANJEET KAUR 2612005WL005151 RANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8010934164 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
407 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24011120230161704 02/11/2023 JAGWINDER KAUR 2612005WL005156 JAGWINDER KAUR 00415 SBIN0004632 1818 1818 Processed 25/11/2023 8010934119 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
408 Faridkot PB-12-005-021-001/201
(DHILWAN KHURD) 		2612005000NRG24011120230161938 02/11/2023 JASWINDER KAUR 2612005WL005168 JASWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8010934176 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
409 Faridkot PB-12-005-021-001/202
(DHILWAN KHURD) 		2612005000NRG24011120230161939 02/11/2023 VEERPAL KAUR 2612005WL005168 VEERPAL KAUR 00415 SBIN0013679 1212 1212 Processed 25/11/2023 8010934156 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
410 Faridkot PB-12-005-021-001/28
(DHILWAN KHURD) 		2612005000NRG24011120230161941 02/11/2023 Bachan Kaur 2612005WL005168 Bachan Kaur 00415 SBIN0013679 909 909 Processed 25/11/2023 8010933873 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
411 Faridkot PB-12-005-033-001/247
(GUJJAR) 		2612005000NRG24311020230161237 02/11/2023 KULWANT KAUR 2612005WL005140 KULWANT KAUR 00415 SBIN0013679 1212 1212 Processed 25/11/2023 8010934181 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
412 Faridkot PB-12-005-069-001/2
(SHER SINGH WALA) 		2612005000NRG24311020230160938 02/11/2023 VEERPAL KAUR 2612005WL005129 VEERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8010933895 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
413 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160912 02/11/2023 SHINDERPAL KAUR 2612005WL005128 SHINDERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8010934197 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160915 02/11/2023 VEERJEET KAUR 2612005WL005128 VEERJEET KAUR 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8010934175 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
415 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24011120230161875 02/11/2023 KARAMJIT KAUR 2612005WL005165 KARAMJIT KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010933864 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
416 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161589 02/11/2023 AMANDEEP KAUR 2612005WL005151 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010934264 AMANDEEP KAUR ICICI BANK LTD(508534)
417 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161595 02/11/2023 RAJBEER KAUR 2612005WL005151 RAJBEER KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8010934273 MISS RAJBEER KAUR STATE BANK OF INDIA(508548)
418 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161601 02/11/2023 MALKIT SINGH 2612005WL005151 MALKIT SINGH 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010933907 MR MALKIT SINGH STATE BANK OF INDIA(508548)
419 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161602 02/11/2023 GURDEV SINGH 2612005WL005151 GURDEV SINGH 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010934260 MR GURDEV SINGH STATE BANK OF INDIA(508548)
420 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161603 02/11/2023 Kulwinder Kaur 2612005WL005151 Kulwinder Kaur 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010933904 KULWINDER KAUR ICICI BANK LTD(508534)
421 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161613 02/11/2023 VEERPAL KAUR 2612005WL005151 VEERPAL KAUR 00415 SBIN0050051 1212 1212 Processed 25/11/2023 8010934271 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
422 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161615 02/11/2023 AMANDEEP KAUR 2612005WL005151 AMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 25/11/2023 8010933848 AMANDEEP KAUR ICICI BANK LTD(508534)
423 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161616 02/11/2023 KARAMJEET KAUR 2612005WL005151 KARAMJEET KAUR 00415 SBIN0050051 1212 1212 Processed 25/11/2023 8010933858 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161617 02/11/2023 SANTOSH RANI 2612005WL005151 SANTOSH RANI 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8010933867 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
425 Faridkot PB-12-005-048-001/435
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161619 02/11/2023 JASWINDER KAUR 2612005WL005151 JASWINDER KAUR 00415 SBIN0050051 909 909 Processed 25/11/2023 8010933902 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
426 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161620 02/11/2023 MANPREET KAUR 2612005WL005151 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 26/11/2023 8010933857 MANPREET KAUR UCO BANK(607066)
427 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161629 02/11/2023 SUKHJIT KAUR 2612005WL005151 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8010934274 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
428 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24011120230161767 02/11/2023 KANWALJEET KAUR 2612005WL005158 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8010933862 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
429 Faridkot PB-12-005-021-001/161
(DHILWAN KHURD) 		2612005000NRG24011120230161935 02/11/2023 BALJEET KAUR 2612005WL005168 BALJEET KAUR 00415 SBIN0050057 606 606 Processed 25/11/2023 8010934265 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24011120230161948 02/11/2023 NIRVAR SINGH 2612005WL005168 NIRVAR SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010934254 NIRVER SINGH ICICI BANK LTD(508534)
431 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG24011120230161953 02/11/2023 LAKHVIR SINGH 2612005WL005168 LAKHVIR SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8010933855 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
432 Faridkot PB-12-005-033-001/120
(GUJJAR) 		2612005000NRG24311020230161215 02/11/2023 JASBIR SINGH 2612005WL005140 JASBIR SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010934251 JASBIR SINGH ICICI BANK LTD(508534)
433 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24311020230161248 02/11/2023 Jagtar Singh 2612005WL005140 Jagtar Singh 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010933899 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
434 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24311020230161257 02/11/2023 JASWINDER KAUR 2612005WL005140 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8010934083 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24011120230161981 02/11/2023 Sukhpreet Kaur 2612005WL005169 Sukhpreet Kaur 00415 SBIN0050057 303 303 Rejected 25/11/2023 8010934252 Aadhaar Number not Mapped to Account Number
436 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24011120230161985 02/11/2023 SOHAN SINGH 2612005WL005169 SOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8010934253 SOHAN SINGH ICICI BANK LTD(508534)
437 Faridkot PB-12-005-092-001/10
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160911 02/11/2023 BASANT SINGH 2612005WL005128 BASANT SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010934272 BASANT SINGH ICICI BANK LTD(508534)
438 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160917 02/11/2023 SARBJIT KAUR 2612005WL005128 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010933849 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
439 Faridkot PB-12-005-092-001/80
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24311020230160927 02/11/2023 Harbans singh 2612005WL005128 Harbans singh 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8010933850 MR HARBANS SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
440 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161610 02/11/2023 JASVEER SINGH 2612005WL005151 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 25/11/2023 8010933847 JASVEER SINGH ICICI BANK LTD(508534)
441 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161623 02/11/2023 AMARJIT SINGH 2612005WL005151 AMARJIT SINGH 00415 SBIN0050660 1515 1515 Processed 25/11/2023 8010933909 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
442 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24011120230161868 02/11/2023 SUKHDEV SINGH 2612005WL005165 SUKHDEV SINGH 00415 SBIN0050866 303 303 Rejected 25/11/2023 8010933852 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
443 Faridkot PB-12-005-093-001/10
(KOTHE RATTI RODHI) 		2612005000NRG24011120230161656 02/11/2023 MANGA SINGH 2612005WL005152 MANGA SINGH 00462 UCBA0002160 1515 1515 Processed 25/11/2023 8010934180 MANGA SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
444 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24011120230161545 02/11/2023 JASMAIL KAUR 2612005WL005149 JASMAIL KAUR 00462 UCBA0002509 1515 1515 Processed 25/11/2023 8010933842 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
445 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24011120230161626 02/11/2023 MANJIT KAUR 2612005WL005151 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8010934149 MANJEET KAUR W O KAL BANK OF BARODA(606985)
446 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24011120230161721 02/11/2023 MANDEEP KAUR 2612005WL005157 MANDEEP KAUR 00468 UBIN0538639 909 909 Processed 25/11/2023 8010934129 MANDEEP KAUR UNION BANK OF INDIA(508500)
447 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24011120230161720 02/11/2023 NASEEB KAUR 2612005WL005157 NASEEB KAUR 00468 UBIN0538639 909 909 Processed 25/11/2023 8010934108 NASIB KAUR ICICI BANK LTD(508534)
448 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24011120230161539 02/11/2023 Baljeet Kaur 2612005WL005149 Baljeet Kaur 00468 UBIN0538639 303 303 Processed 25/11/2023 8010933840 BALJIT KAUR ICICI BANK LTD(508534)
449 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24011120230161540 02/11/2023 SURJIT KAUR 2612005WL005149 SURJIT KAUR 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8010933841 SURJIT KAUR ICICI BANK LTD(508534)
450 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24011120230161543 02/11/2023 BALVEER SINGH 2612005WL005149 BALVEER SINGH 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8010933894 BALBIR SINGH ICICI BANK LTD(508534)
451 Faridkot PB-12-005-055-001/140
(MORANWALI) 		2612005000NRG24011120230161544 02/11/2023 SURINDER KAUR 2612005WL005149 SURINDER KAUR 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8010934096 SURINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
452 Faridkot PB-12-005-055-001/337
(MORANWALI) 		2612005000NRG24011120230161553 02/11/2023 Sarabjeet kaur 2612005WL005149 Sarabjeet kaur 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8010934148 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24011120230161556 02/11/2023 VEERPAL KAUR 2612005WL005149 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8010934145 VEERPAL KAUR UNION BANK OF INDIA(508500)
454 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24011120230161557 02/11/2023 RANI KAUR 2612005WL005149 RANI KAUR 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8010934144 RANI KAUR D/O ATMA SINGH UNION BANK OF INDIA(508500)
455 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24011120230161558 02/11/2023 RAKHO KAUR 2612005WL005149 RAKHO KAUR 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8010933843 RAKHO KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24011120230161559 02/11/2023 JASWINDER KAUR 2612005WL005149 JASWINDER KAUR 00468 UBIN0538639 909 909 Processed 25/11/2023 8010934099 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
457 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24011120230161736 02/11/2023 SUKHVEER KAUR 2612005WL005158 SUKHVEER KAUR 00468 UBIN0538639 606 606 Processed 25/11/2023 8010934104 SUKHVIR KAUR ICICI BANK LTD(508534)
458 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24011120230161844 02/11/2023 JAGJIT SINGH 2612005WL005164 JAGJIT SINGH 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8010934131 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
459 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24011120230161555 02/11/2023 VEERPAL KAUR 2612005WL005149 VEERPAL KAUR 00691 IPOS0000001 909 909 Processed 25/11/2023 8010934143 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 652056 652056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_021123APB_FTO_65738 AXIS BANK UTIB0002163 Hakumat singh wala 1212
2 Faridkot PB2612005_021123APB_FTO_65738 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Faridkot PB2612005_021123APB_FTO_65738 Bank of India BKID0006540 FARIDKOT 34542
4 Faridkot PB2612005_021123APB_FTO_65738 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_021123APB_FTO_65738 Canara Bank CNRB0002441 FARIDKOT 5757
6 Faridkot PB2612005_021123APB_FTO_65738 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_021123APB_FTO_65738 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 2727
8 Faridkot PB2612005_021123APB_FTO_65738 Central Bank Of India CBIN0282170 FARIDKOT 9999
9 Faridkot PB2612005_021123APB_FTO_65738 Central Bank Of India CBIN0285059 CHAHAL 7878
10 Faridkot PB2612005_021123APB_FTO_65738 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 22725
11 Faridkot PB2612005_021123APB_FTO_65738 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 144531
12 Faridkot PB2612005_021123APB_FTO_65738 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1212
13 Faridkot PB2612005_021123APB_FTO_65738 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 9393
14 Faridkot PB2612005_021123APB_FTO_65738 HDFC HDFC0000200 MOGA 606
15 Faridkot PB2612005_021123APB_FTO_65738 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 606
16 Faridkot PB2612005_021123APB_FTO_65738 HDFC HDFC0003009 Sadiq 1818
17 Faridkot PB2612005_021123APB_FTO_65738 HDFC HDFC0003226 MUDKI 1515
18 Faridkot PB2612005_021123APB_FTO_65738 HDFC HDFC0003534 Pindi Balochan 1818
19 Faridkot PB2612005_021123APB_FTO_65738 HDFC HDFC0009206 FARIDKOT 1818
20 Faridkot PB2612005_021123APB_FTO_65738 IDBI Bank IBKL0000395 FARIDKOT 9090
21 Faridkot PB2612005_021123APB_FTO_65738 ICICI BANK ICIC0000783 FARIDKOT 4242
22 Faridkot PB2612005_021123APB_FTO_65738 Indian Bank IDIB000B703 FARIDKOT 3939
23 Faridkot PB2612005_021123APB_FTO_65738 Indian Bank IDIB000F007 FARIDKOT 34542
24 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6666
25 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0000142 GOLEWALA 2121
26 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 51207
27 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0000553 JAND SAHIB 40299
28 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
29 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
30 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1515
31 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9393
32 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0021351 Chand Baja 30906
33 Faridkot PB2612005_021123APB_FTO_65738 Punjab & Sind Bank PSIB0021365 Kammiana 28482
34 Faridkot PB2612005_021123APB_FTO_65738 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 35451
35 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0016800 FARIDKOT CITY 6666
36 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0020610 Faridkot 3333
37 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0134410 Sadiq Faridkot 13029
38 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7878
39 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0344200 MAIN BAZAR 15453
40 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 6363
41 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
42 Faridkot PB2612005_021123APB_FTO_65738 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 606
43 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0001736 FARIDKOT 9090
44 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1818
45 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0013679 SADIQ 9999
46 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0050051 FARIDKOT 20301
47 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0050057 SADIQ 16362
48 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3333
49 Faridkot PB2612005_021123APB_FTO_65738 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 303
50 Faridkot PB2612005_021123APB_FTO_65738 UCO Bank UCBA0002160 KOTKAPURA 1515
51 Faridkot PB2612005_021123APB_FTO_65738 UCO Bank UCBA0002509 FARIDKOT 1515
52 Faridkot PB2612005_021123APB_FTO_65738 Union Bank of India UBIN0538639 FARIDKOT 15756
53 Faridkot PB2612005_021123APB_FTO_65738 India Post Payments Bank IPOS0000001 FARIDKOT 909

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