Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:26 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_071123APB_FTO_67241
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-12-005-011-001/134
(KAMEANA) 		2612005000NRG24031120230163959 07/11/2023 NARINJAN SINGH 2612005WL005229 NARINJAN SINGH 00045 BARB0FARIDK 1515 1515 Processed 25/11/2023 8011084996 NIRJAN SINGH ICICI BANK LTD(508534)
2 Faridkot PB-12-005-042-001/611
(KILA NAU) 		2612005000NRG24071120230165027 07/11/2023 CHARANJIT KAUR 2612005WL005270 CHARANJIT KAUR 00045 BARB0FARIDK 1212 1212 Processed 25/11/2023 8011084693 CHARANJIT KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24071120230165332 07/11/2023 HARPEET SINGH 2612005WL005279 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 25/11/2023 8011084906 HARPREET SINGH SO BA BANK OF BARODA(606985)
4 Faridkot PB-12-005-107-001/15
(Purani Pipli) 		2612005000NRG24061120230164847 07/11/2023 GURSEWAK SINGH 2612005WL005260 GURSEWAK SINGH 00045 BARB0FARIDK 1515 1515 Processed 25/11/2023 8011084905 GURSEWAK SINGH SO GA BANK OF BARODA(606985)
5 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24071120230165345 07/11/2023 GURMEET SINGH 2612005WL005280 GURMEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 25/11/2023 8011084529 GURMEET SINGH S O GU BANK OF BARODA(606985)
SubTotal 7878 7878
6 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24021120230163273 07/11/2023 GURPREET SINGH 2612005WL005211 GURPREET SINGH 00048 BKID0006540 1515 1515 Processed 25/11/2023 8011084992 GURPREET SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG24061120230164798 07/11/2023 Manveer Kaur 2612005WL005259 Manveer Kaur 00048 BKID0006540 1212 1212 Processed 25/11/2023 8011084718 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-118-001/57
(Pakka No. 4) 		2612005000NRG24071120230165346 07/11/2023 LAKHVINDER SINGH 2612005WL005280 LAKHVINDER SINGH 00048 BKID0006540 1818 1818 Processed 25/11/2023 8011084709 Mr. Lakhvinder Singh INDIAN BANK(607105)
SubTotal 4545 4545
9 Faridkot PB-12-005-039-001/150
(KAONI) 		2612005000NRG24021120230162978 07/11/2023 Harman Kaur 2612005WL005200 Harman Kaur 00048 BKID0006548 1515 1515 Processed 25/11/2023 8011084539 HARMAN KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
10 Faridkot PB-12-005-014-001/77
(CHAK SHAHU) 		2612005000NRG24031120230163779 07/11/2023 Kuldeep Kaur 2612005WL005224 Kuldeep Kaur 00048 BKID0006549 1818 1818 Processed 25/11/2023 8011084518 KULDEEP KAUR WO KARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
11 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24071120230165343 07/11/2023 RAJBIR SINGH 2612005WL005280 RAJBIR SINGH 00051 MAHB0001920 1818 1818 Processed 25/11/2023 8011084947 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
12 Faridkot PB-12-005-025-001/209
(DANA ROMANA) 		2612005000NRG24061120230164793 07/11/2023 Varindrpal Singh 2612005WL005259 Varindrpal Singh 00078 CNRB0002104 909 909 Processed 26/11/2023 8011084854 VARINDERPAL SINGH CANARA BANK(508532)
SubTotal 909 909
13 Faridkot PB-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24071120230165490 07/11/2023 Amarjit kaur 2612005WL005286 Amarjit kaur 00078 CNRB0002441 1212 1212 Processed 26/11/2023 8011084922 AMARJIT KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24071120230165489 07/11/2023 Gurtej Singh 2612005WL005286 Gurtej Singh 00078 CNRB0002441 303 303 Processed 26/11/2023 8011084927 GURTEJ SINGH CANARA BANK(508532)
15 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24071120230165491 07/11/2023 Jaspreet Kaur 2612005WL005286 Jaspreet Kaur 00078 CNRB0002441 303 303 Processed 26/11/2023 8011084885 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
16 Faridkot PB-12-005-036-001/114
(JHARIEWALA) 		2612005000NRG24071120230165492 07/11/2023 JASVIR SINGH 2612005WL005286 JASVIR SINGH 00078 CNRB0002441 909 909 Processed 26/11/2023 8011084879 JASVIR SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24071120230165493 07/11/2023 KAMALJIT KAUR 2612005WL005286 KAMALJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084882 KAMALJIT KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24071120230165494 07/11/2023 Amandeep Kaur 2612005WL005286 Amandeep Kaur 00078 CNRB0002441 909 909 Processed 25/11/2023 8011084877 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24071120230165498 07/11/2023 KULDEEP KAUR 2612005WL005286 KULDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084928 KULDEEP KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24071120230165499 07/11/2023 KIRPAL KAUR 2612005WL005286 KIRPAL KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084933 SAWINDER KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24071120230165500 07/11/2023 SUKHCHARAN KAUR 2612005WL005286 SUKHCHARAN KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084942 GURCHARN KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24071120230165501 07/11/2023 SUKHA SINGH 2612005WL005286 SUKHA SINGH 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8011084919 SUKHDEV SINGH CANARA BANK(508532)
23 Faridkot PB-12-005-036-001/32
(JHARIEWALA) 		2612005000NRG24071120230165502 07/11/2023 BALKAR KAUR 2612005WL005286 BALKAR KAUR 00078 CNRB0002441 303 303 Processed 25/11/2023 8011084938 BALKARAN KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24071120230165503 07/11/2023 JASWINDER KAUR 2612005WL005286 JASWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084940 JASWINDER KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24071120230165504 07/11/2023 SUKHJIT KAUR 2612005WL005286 SUKHJIT KAUR 00078 CNRB0002441 909 909 Processed 25/11/2023 8011084921 SUKHJEET KAUR HDFC BANK LTD(607152)
26 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24071120230165505 07/11/2023 KULDEEP KAUR 2612005WL005286 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 25/11/2023 8011084937 KULDEEP KAUR HDFC BANK LTD(607152)
27 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24071120230165506 07/11/2023 KULDEEP KAUR 2612005WL005286 KULDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084970 KULDIP KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24071120230165508 07/11/2023 JAGSEER SINGH 2612005WL005286 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084920 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
29 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24071120230165507 07/11/2023 JARNAIL KAUR 2612005WL005286 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084932 JARNAIL KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24071120230165509 07/11/2023 SARABJIT KAUR 2612005WL005286 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 26/11/2023 8011084926 SARABJIT KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24071120230165510 07/11/2023 SARABJIT KAUR 2612005WL005286 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 25/11/2023 8011084930 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24071120230165511 07/11/2023 KULWINDER KAUR 2612005WL005286 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084929 KULWINDER KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24071120230165512 07/11/2023 SURJIT SINGH 2612005WL005286 SURJIT SINGH 00078 CNRB0002441 1515 1515 Rejected 25/11/2023 8011084941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24071120230165513 07/11/2023 BINDER KAUR 2612005WL005286 BINDER KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011084934 BINDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24071120230165514 07/11/2023 GURMEET KAUR 2612005WL005286 GURMEET KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084936 GURMEET KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-036-001/78
(JHARIEWALA) 		2612005000NRG24071120230165515 07/11/2023 SANDEEP KAUR 2612005WL005286 SANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084924 SANDEEP KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24071120230165516 07/11/2023 MANPREET KAUR 2612005WL005286 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084923 MANPREET KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165076 07/11/2023 KULWANT KAUR 2612005WL005273 KULWANT KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8011084971 KULWANT KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165100 07/11/2023 RAMANDEEP KAUR 2612005WL005273 RAMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084880 RAMANDEEP KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-060-001/122
(PAKHI KALAN) 		2612005000NRG24071120230165215 07/11/2023 BALWINDER KAUR 2612005WL005277 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011084725 JASWINDER KAUR CANARA BANK(508532)
SubTotal 39390 39390
41 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24061120230164848 07/11/2023 KULWINDER KAUR 2612005WL005260 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 25/11/2023 8011084663 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
42 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24071120230165495 07/11/2023 KRISHNA 2612005WL005286 KRISHNA 00078 CNRB0018126 1818 1818 Processed 25/11/2023 8011084986 KRISHANA ICICI BANK LTD(508534)
43 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24071120230165478 07/11/2023 Ajmer Singh 2612005WL005284 Ajmer Singh 00078 CNRB0018126 1515 1515 Rejected 25/11/2023 8011084730 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
44 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24071120230165294 07/11/2023 Jasvir kaur 2612005WL005279 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011084873 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24071120230165296 07/11/2023 SUKHDEV KAUR 2612005WL005279 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011084863 SUKHDEV KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24071120230165297 07/11/2023 Jaspal kaur 2612005WL005279 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011084857 JASPAL KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24071120230165323 07/11/2023 BAWA SINGH 2612005WL005279 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011084829 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24031120230163977 07/11/2023 KAMALJIT KAUR 2612005WL005230 KAMALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8011084825 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
49 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24071120230165298 07/11/2023 SATINDER KAUR 2612005WL005279 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8011084861 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24071120230165299 07/11/2023 Kuldeep Singh 2612005WL005279 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 25/11/2023 8011084692 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-087-001/315
(Nawan Tehna) 		2612005000NRG24071120230165002 07/11/2023 JASVEER KAUR 2612005WL005269 JASVEER KAUR 00089 CBIN0285059 909 909 Processed 25/11/2023 8011084823 JASVEER KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24031120230163978 07/11/2023 SUKHPREET KAUR 2612005WL005230 SUKHPREET KAUR 00089 CBIN0285059 1212 1212 Processed 25/11/2023 8011084904 SUKHPREET KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24031120230163982 07/11/2023 PARVEEN KAUR 2612005WL005230 PARVEEN KAUR 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8011084895 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-087-001/450
(TEHNA) 		2612005000NRG24071120230165003 07/11/2023 Amarjeet Singh 2612005WL005269 Amarjeet Singh 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8011084913 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24031120230163984 07/11/2023 Bimla 2612005WL005230 Bimla 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8011084703 BIMLA ICICI BANK LTD(508534)
56 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24031120230163985 07/11/2023 Saroj Rani 2612005WL005230 Saroj Rani 00089 CBIN0285059 1515 1515 Rejected 25/11/2023 8011084745 Aadhaar Number not Mapped to Account Number
57 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24071120230165005 07/11/2023 SUKHVINDER SINGH 2612005WL005269 SUKHVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8011084897 SUKHVINDER SINGH ICICI BANK LTD(508534)
58 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24071120230165007 07/11/2023 SUKHPREET KAUR 2612005WL005269 SUKHPREET KAUR 00089 CBIN0285059 1515 1515 Processed 25/11/2023 8011084889 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
59 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24071120230165425 07/11/2023 AMARJIT KAUR 2612005WL005283 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084620 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG24071120230165426 07/11/2023 MANJEET KAUR 2612005WL005283 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011084614 MANJEET KAUR HDFC BANK LTD(607152)
61 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24071120230165427 07/11/2023 KULDEEP KAUR 2612005WL005283 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011084616 KULDEEP KAUR HDFC BANK LTD(607152)
62 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24071120230165428 07/11/2023 GURMEET KAUR 2612005WL005283 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084613 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24071120230165429 07/11/2023 KULDEEP KAUR 2612005WL005283 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084619 KULDIP KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-003-001/169
(DHURKOT) 		2612005000NRG24071120230165430 07/11/2023 RANDEEP KAUR 2612005WL005283 RANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8011084624 RANDEEP KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-003-001/213
(DHURKOT) 		2612005000NRG24071120230165432 07/11/2023 JASVEER KAUR 2612005WL005283 JASVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8011084611 JASVEER KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-003-001/24
(DHURKOT) 		2612005000NRG24071120230165433 07/11/2023 KULDEEP KAUR 2612005WL005283 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011084651 KULDEEP KAUR HDFC BANK LTD(607152)
67 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24071120230165434 07/11/2023 PARAMJEET KAUR 2612005WL005283 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8011084622 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-003-001/271
(DHURKOT) 		2612005000NRG24071120230165435 07/11/2023 SUKHDEEP KAUR 2612005WL005283 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084623 SUKHDEEP KAUR IDBI BANK(607095)
69 Faridkot PB-12-005-003-001/280
(DHURKOT) 		2612005000NRG24071120230165436 07/11/2023 JASMAIL KAUR 2612005WL005283 JASMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011084653 JASMAIL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24071120230165437 07/11/2023 BIKAR SINGH 2612005WL005283 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084650 BIKKAR SINGH HDFC BANK LTD(607152)
71 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24071120230165438 07/11/2023 RANJIT KAUR 2612005WL005283 RANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011084542 Aadhaar Number not Mapped to Account Number
72 Faridkot PB-12-005-003-001/31
(DHURKOT) 		2612005000NRG24071120230165440 07/11/2023 CHARANJIT KAUR 2612005WL005283 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011084618 Aadhaar Number not Mapped to Account Number
73 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24071120230165441 07/11/2023 MANPREET KAUR 2612005WL005283 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084615 MANPREET KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-003-001/64
(DHURKOT) 		2612005000NRG24071120230165446 07/11/2023 KARNAIL SINGH 2612005WL005283 KARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011084621 KARNAIL SINGH HDFC BANK LTD(607152)
75 Faridkot PB-12-005-003-001/92
(DHURKOT) 		2612005000NRG24071120230165447 07/11/2023 GINDER KAUR 2612005WL005283 GINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084655 GINDER KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-011-001/137
(KAMEANA) 		2612005000NRG24031120230163960 07/11/2023 kartar kaur 2612005WL005229 kartar kaur 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084603 KARTAR KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-011-001/142
(KAMEANA) 		2612005000NRG24031120230163961 07/11/2023 MANJEET KAUR 2612005WL005229 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084729 MANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-011-001/177
(KAMEANA) 		2612005000NRG24031120230163964 07/11/2023 SURJEET KAUR 2612005WL005229 SURJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011084602 SURJIT KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-011-001/183
(KAMEANA) 		2612005000NRG24031120230163966 07/11/2023 BALVEER KAUR 2612005WL005229 BALVEER KAUR 00114 UTIB0SFDK03 909 909 Rejected 25/11/2023 8011084605 Aadhaar Number not Mapped to Account Number
80 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24031120230163765 07/11/2023 RANI KAUR 2612005WL005224 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084675 RANI W/O RAKA UNION BANK OF INDIA(508500)
81 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24031120230163766 07/11/2023 PARAMJEET KAUR 2612005WL005224 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084575 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24031120230163767 07/11/2023 SUKHDEV KAUR 2612005WL005224 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084543 Aadhaar Number not Mapped to Account Number
83 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24031120230163768 07/11/2023 HARNAAM SINGH 2612005WL005224 HARNAAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084577 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24031120230163772 07/11/2023 BALJIT KAUR 2612005WL005224 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084671 Aadhaar Number not Mapped to Account Number
85 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24031120230163773 07/11/2023 RAJVIR KAUR 2612005WL005224 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084687 RAJVEER KAUR WO JAGJ BANK OF BARODA(606985)
86 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24031120230163774 07/11/2023 MANDEEP KAUR 2612005WL005224 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084582 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24031120230163776 07/11/2023 SUKHJIT KAUR 2612005WL005224 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084579 Aadhaar Number not Mapped to Account Number
88 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24031120230163777 07/11/2023 Gurmeet singh 2612005WL005224 Gurmeet singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084674 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24031120230163780 07/11/2023 VEERPAL KAUR 2612005WL005224 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084580 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-017-001/118
(CHANIYA) 		2612005000NRG24071120230165174 07/11/2023 BISHAN SINGH 2612005WL005277 BISHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084667 BISHAN SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24071120230165175 07/11/2023 KAKA SINGH 2612005WL005277 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084659 MR KAKA SINGH STATE BANK OF INDIA(508548)
92 Faridkot PB-12-005-017-001/134
(CHANIYA) 		2612005000NRG24071120230165176 07/11/2023 SETA KAUR 2612005WL005277 SETA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084696 MRS SEETA KAUR STATE BANK OF INDIA(508548)
93 Faridkot PB-12-005-017-001/143
(CHANIYA) 		2612005000NRG24071120230165177 07/11/2023 RANI KAUR 2612005WL005277 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084666 RANI KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-017-001/163
(CHANIYA) 		2612005000NRG24071120230165349 07/11/2023 NIHAL KAUR 2612005WL005281 NIHAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084587 NIHAL KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24071120230165180 07/11/2023 DARBAR SINGH 2612005WL005277 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084689 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-017-001/191
(CHANIYA) 		2612005000NRG24071120230165181 07/11/2023 GURMIT KAUR 2612005WL005277 GURMIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084688 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-017-001/198
(CHANIYA) 		2612005000NRG24071120230165352 07/11/2023 SUKHPREET KAUR 2612005WL005281 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084585 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-017-001/199
(CHANIYA) 		2612005000NRG24071120230165353 07/11/2023 RAJ KAUR 2612005WL005281 RAJ KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8011084583 RAJ KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-017-001/221-A
(CHANIYA) 		2612005000NRG24071120230165354 07/11/2023 GURMEET KAUR 2612005WL005281 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084664 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-017-001/247
(CHANIYA) 		2612005000NRG24071120230165357 07/11/2023 MAYA KAUR 2612005WL005281 MAYA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084581 MAYA KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24071120230165182 07/11/2023 JEET SINGH 2612005WL005277 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084573 JEET SINGH HDFC BANK LTD(607152)
102 Faridkot PB-12-005-017-001/253
(CHANIYA) 		2612005000NRG24071120230165183 07/11/2023 TAHIL SINGH 2612005WL005277 TAHIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084572 TEHIL SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24071120230165186 07/11/2023 Jagseer Singh 2612005WL005277 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084665 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-017-001/294
(CHANIYA) 		2612005000NRG24071120230165360 07/11/2023 SUKHJEET KAUR 2612005WL005281 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084584 SUKHJIT KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-017-001/296
(CHANIYA) 		2612005000NRG24071120230165361 07/11/2023 PARAMJEET KAUR 2612005WL005281 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011084697 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-017-001/344
(CHANIYA) 		2612005000NRG24071120230165365 07/11/2023 Kuldeep kaur 2612005WL005281 Kuldeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011085073 KULDEEP KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-017-001/35
(CHANIYA) 		2612005000NRG24071120230165366 07/11/2023 Suchyar Kaur 2612005WL005281 Suchyar Kaur 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084698 SUCHIAR KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-017-001/378
(CHANIYA) 		2612005000NRG24071120230165368 07/11/2023 Pooja rani 2612005WL005281 Pooja rani 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084694 POOJA RANI D/O BASHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24071120230165369 07/11/2023 Binder kaur 2612005WL005281 Binder kaur 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084662 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24071120230165370 07/11/2023 GURBAJ KAUR 2612005WL005281 GURBAJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084574 GURBAJ KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-017-001/47
(CHANIYA) 		2612005000NRG24071120230165194 07/11/2023 Gurcharan Singh 2612005WL005277 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084656 GURCHARN SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24071120230165374 07/11/2023 MUKTHAR KAUR 2612005WL005281 MUKTHAR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084793 MUKHTIAR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24071120230165200 07/11/2023 BHAGAT SINGH 2612005WL005277 BHAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084576 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-017-001/96
(CHANIYA) 		2612005000NRG24071120230165377 07/11/2023 NASIB KAUR 2612005WL005281 NASIB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084578 NASEEB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24021120230163274 07/11/2023 HARPREET KAUR 2612005WL005211 HARPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084528 HARPREET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-019-001/34
(CHET SINGH WALA) 		2612005000NRG24021120230163280 07/11/2023 CHANAN SINGH 2612005WL005211 CHANAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084530 CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24021120230163282 07/11/2023 GURDEV SINGH 2612005WL005211 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011085072 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-025-001/129
(DANA ROMANA) 		2612005000NRG24061120230164783 07/11/2023 PARDEEP SINGH 2612005WL005259 PARDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084607 PARDEEP SINGH S/OTULSI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24061120230164785 07/11/2023 WAJIR SINGH 2612005WL005259 WAJIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011084531 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
120 Faridkot PB-12-005-025-001/141
(DANA ROMANA) 		2612005000NRG24061120230164786 07/11/2023 RANI KAUR 2612005WL005259 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011084606 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24061120230164791 07/11/2023 CHARNJEET KAUR 2612005WL005259 CHARNJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8011084604 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-025-001/221
(DANA ROMANA) 		2612005000NRG24061120230164795 07/11/2023 SUKHPREET KAUR 2612005WL005259 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011084600 SUHPREET KAUR PUNJAB GRAMIN BANK(607138)
123 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24061120230164797 07/11/2023 GURMAIL SINGH 2612005WL005259 GURMAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8011084599 GURMAIL SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-025-001/89
(DANA ROMANA) 		2612005000NRG24061120230164802 07/11/2023 MALKEET KAUR 2612005WL005259 MALKEET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011084532 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
125 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24071120230165202 07/11/2023 Baltej Singh 2612005WL005277 Baltej Singh 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Faridkot PB-12-005-033-001/114
(GUJJAR) 		2612005000NRG24071120230165204 07/11/2023 JAGSEER SINGH 2612005WL005277 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084756 JAGSEER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24071120230165206 07/11/2023 GURMEET KAUR 2612005WL005277 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084586 GURMEET KAUR W/O CHARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24071120230165212 07/11/2023 Malkeet Singh 2612005WL005277 Malkeet Singh 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011084571 MALKEET SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24021120230162955 07/11/2023 AMANDEEP KAUR 2612005WL005199 AMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Rejected 25/11/2023 8011084609 Aadhaar Number not Mapped to Account Number
130 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24071120230165383 07/11/2023 PARAMJIT KAUR 2612005WL005282 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084612 Aadhaar Number not Mapped to Account Number
131 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24071120230165390 07/11/2023 INDERJEET KAUR 2612005WL005282 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084652 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24071120230165412 07/11/2023 Kirandeep Kaur 2612005WL005282 Kirandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084654 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24061120230164723 07/11/2023 NASIB KAUR 2612005WL005256 NASIB KAUR 00114 UTIB0SFDK03 303 303 Rejected 25/11/2023 8011084541 Aadhaar Number not Mapped to Account Number
134 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24061120230164601 07/11/2023 NEESHU 2612005WL005252 NEESHU 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8011085069 NEESHU D/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-044-001/203
(KOTSUKHIA) 		2612005000NRG24061120230164602 07/11/2023 MANPREET KAUR 2612005WL005252 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8011084562 MANPREET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-044-001/206
(KOTSUKHIA) 		2612005000NRG24061120230164603 07/11/2023 KARAMJIT KAUR 2612005WL005252 KARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8011085067 KARNJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24061120230164604 07/11/2023 GURDEV KAUR 2612005WL005252 GURDEV KAUR 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8011085064 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-044-001/318
(KOTSUKHIA) 		2612005000NRG24061120230164605 07/11/2023 CHOTTO SINGH 2612005WL005252 CHOTTO SINGH 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8011084565 SHOTTO SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-044-001/383
(KOTSUKHIA) 		2612005000NRG24061120230164609 07/11/2023 BACHITER SINGH 2612005WL005252 BACHITER SINGH 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8011084564 BACHITAR SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-044-001/392
(KOTSUKHIA) 		2612005000NRG24061120230164610 07/11/2023 MANPREET KAUR 2612005WL005252 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 25/11/2023 8011084561 MANPREET KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24071120230165303 07/11/2023 BEERA SINGH 2612005WL005279 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084810 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165103 07/11/2023 GURJEET KAUR 2612005WL005273 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084610 GURJEET KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-063-001/128
(Purani Pipli) 		2612005000NRG24061120230164806 07/11/2023 SUKHJINDER KAUR 2612005WL005260 SUKHJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084514 SUKHJINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24061120230164807 07/11/2023 JASPAL KAUR 2612005WL005260 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 26/11/2023 8011085049 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24061120230164812 07/11/2023 GURVINDER KAUR 2612005WL005260 GURVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084544 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24061120230164813 07/11/2023 PARWINDER KAUR 2612005WL005260 PARWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011084516 Aadhaar Number not Mapped to Account Number
147 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24061120230164815 07/11/2023 MANJIT KAUR 2612005WL005260 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084546 MANJEET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24061120230164816 07/11/2023 KARAMJEET KAUR 2612005WL005260 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011085060 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24061120230164817 07/11/2023 BALWINDER KAUR 2612005WL005260 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084548 Aadhaar Number not Mapped to Account Number
150 Faridkot PB-12-005-063-001/17
(PIPLI NAVI) 		2612005000NRG24061120230164818 07/11/2023 PUSHPINDER KAUR 2612005WL005260 PUSHPINDER KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8011084513 Aadhaar Number not Mapped to Account Number
151 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24061120230164819 07/11/2023 Kulwinder Kaur 2612005WL005260 Kulwinder Kaur 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8011084515 Aadhaar Number not Mapped to Account Number
152 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24061120230164820 07/11/2023 MANPREET KAUR 2612005WL005260 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011085040 MANPREET KAUR W O PA BANK OF BARODA(606985)
153 Faridkot PB-12-005-063-001/225
(Purani Pipli) 		2612005000NRG24061120230164821 07/11/2023 BALJINDER KAUR 2612005WL005260 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011085046 BALJINDER KAUR W/O POORAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24061120230164827 07/11/2023 SUKHPREET KAUR 2612005WL005260 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011085044 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24061120230164828 07/11/2023 GURDEV KAUR 2612005WL005260 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084512 GURDEV KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24061120230164829 07/11/2023 HARDYAL SINGH 2612005WL005260 HARDYAL SINGH 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8011085043 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-063-001/260
(PIPLI NAVI) 		2612005000NRG24061120230164830 07/11/2023 SANDEEP KAUR 2612005WL005260 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084556 SANDEEP KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24061120230164832 07/11/2023 HARMEET KAUR 2612005WL005260 HARMEET KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011084511 Aadhaar Number not Mapped to Account Number
159 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24061120230164835 07/11/2023 JASPAL KAUR 2612005WL005260 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084550 Aadhaar Number not Mapped to Account Number
160 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24061120230164836 07/11/2023 GURDEV KAUR 2612005WL005260 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011084549 Aadhaar Number not Mapped to Account Number
161 Faridkot PB-12-005-063-001/362
(PIPLI NAVI) 		2612005000NRG24061120230164840 07/11/2023 RAVJOT KAUR 2612005WL005260 RAVJOT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011085059 RAVJOT KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24061120230164841 07/11/2023 Rimpy Kaur 2612005WL005260 Rimpy Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011084554 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24071120230165221 07/11/2023 PARAMJIT KAUR 2612005WL005277 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084673 PARMJIT KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24071120230165035 07/11/2023 SURJIT SINGH 2612005WL005270 SURJIT SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8011085036 Aadhaar Number not Mapped to Account Number
165 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24071120230165318 07/11/2023 VEERO KAUR 2612005WL005279 VEERO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084558 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24061120230164972 07/11/2023 JAGSIR SINGH 2612005WL005268 JAGSIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011084559 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24071120230165117 07/11/2023 BALVIR SINGH 2612005WL005273 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084509 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24071120230165118 07/11/2023 JASWINDER SINGH 2612005WL005273 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011084510 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151803 151803
169 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24031120230163971 07/11/2023 SARBJIT KAUR 2612005WL005229 SARBJIT KAUR 00152 HDFC0001414 1515 1515 Processed 25/11/2023 8011084910 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24071120230165030 07/11/2023 Gurmeet Kaur 2612005WL005270 Gurmeet Kaur 00152 HDFC0001414 1515 1515 Processed 25/11/2023 8011084909 GURMEET KAUR HDFC BANK LTD(607152)
171 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24061120230164826 07/11/2023 SUKHJINDER KAUR 2612005WL005260 SUKHJINDER KAUR 00152 HDFC0001414 1818 1818 Processed 25/11/2023 8011084907 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
172 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24071120230165222 07/11/2023 HARPREET KAUR 2612005WL005277 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 25/11/2023 8011084908 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
173 Faridkot PB-12-005-087-001/121
(TEHNA) 		2612005000NRG24031120230163976 07/11/2023 VIRPAL KAUR 2612005WL005230 VIRPAL KAUR 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8011084627 VEERPAL KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24031120230163980 07/11/2023 KULDIP KAUR 2612005WL005230 KULDIP KAUR 00165 IBKL0000395 1212 1212 Processed 25/11/2023 8011084808 KULDEEP KAUR IDBI BANK(607095)
175 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24031120230163981 07/11/2023 MANJIT KAUR 2612005WL005230 MANJIT KAUR 00165 IBKL0000395 1515 1515 Processed 25/11/2023 8011084743 MANJIT KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24071120230165326 07/11/2023 KULVINDER KAUR 2612005WL005279 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 25/11/2023 8011084762 KULVINDER KAUR IDBI BANK(607095)
SubTotal 6060 6060
177 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24071120230165388 07/11/2023 MALKKIT SINGH 2612005WL005282 MALKKIT SINGH 00176 IDIB000B703 1212 1212 Processed 25/11/2023 8011084912 MALKIT SINGH ICICI BANK LTD(508534)
178 Faridkot PB-12-005-048-001/524
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165107 07/11/2023 JASWINDER KAUR 2612005WL005273 JASWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 25/11/2023 8011084660 Mrs. JASWINDER KAUR W/O ANGREJ SINGH INDIAN BANK(607105)
SubTotal 3030 3030
179 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24061120230164799 07/11/2023 AMBERPAL SINGH 2612005WL005259 AMBERPAL SINGH 00176 IDIB000F007 909 909 Processed 25/11/2023 8011084670 Mr. AMBER PAL SINGH INDIAN BANK(607105)
180 Faridkot PB-12-005-042-001/541
(KILA NAU) 		2612005000NRG24071120230165026 07/11/2023 GURPREET KAUR 2612005WL005270 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084672 Mrs. Gurpreet Kaur KAUR INDIAN BANK(607105)
181 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165075 07/11/2023 GURMAIL KAUR 2612005WL005273 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084956 Mrs. GURMAIL KAUR INDIAN BANK(607105)
182 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165079 07/11/2023 BALWANT KAUR 2612005WL005273 BALWANT KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084690 Mrs. BALWANT KAUR INDIAN BANK(607105)
183 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165080 07/11/2023 JASPREET KAUR 2612005WL005273 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084954 JASPREET KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165081 07/11/2023 KULWINDER KAUR 2612005WL005273 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084952 KULWINDER KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165082 07/11/2023 PARDEEP KAUR 2612005WL005273 PARDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8011084668 PARDEEP KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165083 07/11/2023 KULDEEP KAUR 2612005WL005273 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084951 KULDEEP KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165085 07/11/2023 HARBANS KAUR 2612005WL005273 HARBANS KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8011084946 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
188 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165086 07/11/2023 JASPAL KAUR 2612005WL005273 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084943 JASPAL KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-048-001/187
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165087 07/11/2023 JARNAIL KAUR 2612005WL005273 JARNAIL KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084944 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
190 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165088 07/11/2023 SUKHDEV KAUR 2612005WL005273 SUKHDEV KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8011084915 SUKHDEV KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165091 07/11/2023 PARKASH KAUR 2612005WL005273 PARKASH KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084676 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
192 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165092 07/11/2023 VEERPAL KAUR 2612005WL005273 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8011084953 Mrs. VEERPAL KAUR INDIAN BANK(607105)
193 Faridkot PB-12-005-048-001/224
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165093 07/11/2023 SARABJIT KAUR 2612005WL005273 SARABJIT KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084911 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
194 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165094 07/11/2023 AJAIB SINGH 2612005WL005273 AJAIB SINGH 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084669 AJAIB SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165095 07/11/2023 BHOLA KAUR 2612005WL005273 BHOLA KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8011084948 Mrs. Jasmal Kaur INDIAN BANK(607105)
196 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165096 07/11/2023 SUKHPREET KAUR 2612005WL005273 SUKHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 25/11/2023 8011084661 SUKHPREET KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165097 07/11/2023 CHARANJEET KAUR 2612005WL005273 CHARANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 25/11/2023 8011084955 CHARANJEET KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165101 07/11/2023 JASVIR KAUR 2612005WL005273 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084686 JASVEER KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165109 07/11/2023 SUKHCHAIN KAUR 2612005WL005273 SUKHCHAIN KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084950 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
200 Faridkot PB-12-005-048-001/79
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165110 07/11/2023 KULWANT KAUR 2612005WL005273 KULWANT KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084949 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
201 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165112 07/11/2023 KULWINDER KAUR 2612005WL005273 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011084945 KULVINDER KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24061120230164615 07/11/2023 VEERPAL KAUR 2612005WL005252 VEERPAL KAUR 00176 IDIB000F007 606 606 Processed 25/11/2023 8011084957 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 35451 35451
203 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24031120230163761 07/11/2023 SUKHPREET KAUR 2612005WL005224 SUKHPREET KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8011084965 Aadhaar Number not Mapped to Account Number
204 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24031120230163762 07/11/2023 GURDEV SINGH 2612005WL005224 GURDEV SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8011085071 Aadhaar Number not Mapped to Account Number
205 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24031120230163763 07/11/2023 SARABJIT KAUR 2612005WL005224 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8011084563 Aadhaar Number not Mapped to Account Number
206 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24031120230163764 07/11/2023 GURTAK SINGH 2612005WL005224 GURTAK SINGH 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8011084517 Aadhaar Number not Mapped to Account Number
207 Faridkot PB-12-005-014-001/2
(CHAK SHAHU) 		2612005000NRG24031120230163769 07/11/2023 CHARANJIT KAUR 2612005WL005224 CHARANJIT KAUR 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8011084566 Aadhaar Number not Mapped to Account Number
208 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24031120230163775 07/11/2023 GURSEWAK SINGH 2612005WL005224 GURSEWAK SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8011084966 Aadhaar Number not Mapped to Account Number
209 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24061120230164808 07/11/2023 AMARJIT KAUR 2612005WL005260 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8011084968 Aadhaar Number not Mapped to Account Number
210 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24061120230164810 07/11/2023 SUKHJIT KAUR 2612005WL005260 SUKHJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8011084967 Aadhaar Number not Mapped to Account Number
211 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24071120230165314 07/11/2023 MEHAR SINGH 2612005WL005279 MEHAR SINGH 00349 PSIB0000089 1818 1818 Processed 25/11/2023 8011084560 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
212 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24071120230165342 07/11/2023 MANGAL SINGH 2612005WL005280 MANGAL SINGH 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8011084969 Aadhaar Number not Mapped to Account Number
SubTotal 16968 16968
213 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24061120230164971 07/11/2023 SUKHWINDER KAUR 2612005WL005268 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011085012 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Faridkot PB-12-005-086-001/132
(SADHANWALA) 		2612005000NRG24061120230164974 07/11/2023 Jarnail Kaur 2612005WL005268 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011084999 JARNAIL KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24061120230164975 07/11/2023 CHHINDO KAUR 2612005WL005268 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011085002 Aadhaar Number not Mapped to Account Number
216 Faridkot PB-12-005-086-001/163
(SADHANWALA) 		2612005000NRG24061120230164976 07/11/2023 Tarsem Singh 2612005WL005268 Tarsem Singh 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011084557 Aadhaar Number not Mapped to Account Number
217 Faridkot PB-12-005-086-001/171
(SADHANWALA) 		2612005000NRG24061120230164977 07/11/2023 Parvinder Kaur 2612005WL005268 Parvinder Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011084998 PARVINDEER KAUR HDFC BANK LTD(607152)
218 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24061120230164979 07/11/2023 Harpreet Kaur 2612005WL005268 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011085004 PARNEET KAUR M G M H BANK OF BARODA(606985)
219 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24061120230164980 07/11/2023 Paramjit kaur 2612005WL005268 Paramjit kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011085005 Aadhaar Number not Mapped to Account Number
220 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24061120230164981 07/11/2023 Manjit Kaur 2612005WL005268 Manjit Kaur 00349 PSIB0000142 909 909 Rejected 25/11/2023 8011085006 Aadhaar Number not Mapped to Account Number
221 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24061120230164982 07/11/2023 MAKHAN SINGH 2612005WL005268 MAKHAN SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011085000 Aadhaar Number not Mapped to Account Number
222 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24061120230164983 07/11/2023 Kuldeep Kaur 2612005WL005268 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011084547 Aadhaar Number not Mapped to Account Number
223 Faridkot PB-12-005-086-001/244
(SADHANWALA) 		2612005000NRG24061120230164984 07/11/2023 JASPREET KAUR 2612005WL005268 JASPREET KAUR 00349 PSIB0000142 606 606 Processed 25/11/2023 8011085008 JASPREET KAUR HDFC BANK LTD(607152)
224 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24061120230164985 07/11/2023 sarabjeet kaur 2612005WL005268 sarabjeet kaur 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011084551 Aadhaar Number not Mapped to Account Number
225 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24061120230164986 07/11/2023 Jarnail Kaur 2612005WL005268 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011084545 JARNAIL KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24061120230164987 07/11/2023 LAHOR SINGH 2612005WL005268 LAHOR SINGH 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011085010 LAHORA SINGH ICICI BANK LTD(508534)
227 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24061120230164988 07/11/2023 KULWANT KAUR 2612005WL005268 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011085011 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24061120230164990 07/11/2023 SANTI 2612005WL005268 SANTI 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011085001 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Faridkot PB-12-005-086-001/330
(SADHANWALA) 		2612005000NRG24061120230164991 07/11/2023 SUKHPAL KAUR 2612005WL005268 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 26/11/2023 8011085009 SUKHPAL KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24061120230164993 07/11/2023 Chota Singh 2612005WL005268 Chota Singh 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011084997 SHOTA SINGH ICICI BANK LTD(508534)
231 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24061120230164994 07/11/2023 Paramjit Kaur 2612005WL005268 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011085003 PARAMJEET KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24071120230165484 07/11/2023 PARAMJEET KAUR 2612005WL005285 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011084552 Aadhaar Number not Mapped to Account Number
233 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24071120230165485 07/11/2023 Narinder Kaur 2612005WL005285 Narinder Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011084553 Aadhaar Number not Mapped to Account Number
234 Faridkot PB-12-005-086-001/85
(SADHANWALA) 		2612005000NRG24061120230164995 07/11/2023 Sarbjeet Kaur 2612005WL005268 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011084555 SARBHJIT KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-111-001/7
(Gill Patti Sadhanwala) 		2612005000NRG24071120230165488 07/11/2023 RAJWINDER KAUR 2612005WL005285 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011085007 Aadhaar Number not Mapped to Account Number
SubTotal 37572 37572
236 Faridkot PB-12-005-019-001/10
(CHET SINGH WALA) 		2612005000NRG24021120230163261 07/11/2023 GURDEV SINGH 2612005WL005211 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011084633 GURDEV SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-019-001/10
(CHET SINGH WALA) 		2612005000NRG24021120230163262 07/11/2023 MUKHTAYAR KAUR 2612005WL005211 MUKHTAYAR KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011084878 Aadhaar Number not Mapped to Account Number
238 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24021120230163264 07/11/2023 MUKHTIAR SINGH 2612005WL005211 MUKHTIAR SINGH 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011084838 Aadhaar Number not Mapped to Account Number
239 Faridkot PB-12-005-019-001/156
(CHET SINGH WALA) 		2612005000NRG24021120230163268 07/11/2023 HAKAM SINGH 2612005WL005211 HAKAM SINGH 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8011084638 Aadhaar Number not Mapped to Account Number
240 Faridkot PB-12-005-019-001/156
(CHET SINGH WALA) 		2612005000NRG24021120230163269 07/11/2023 KULWINDER KAUR 2612005WL005211 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011084870 KULWINDER KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24021120230163275 07/11/2023 MALKEET KAUR 2612005WL005211 MALKEET KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011084990 Aadhaar Number not Mapped to Account Number
242 Faridkot PB-12-005-019-001/238
(CHET SINGH WALA) 		2612005000NRG24021120230163276 07/11/2023 LISHMA 2612005WL005211 LISHMA 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8011084991 Aadhaar Number not Mapped to Account Number
243 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24021120230163284 07/11/2023 AJIT KAUR 2612005WL005211 AJIT KAUR 00349 PSIB0000369 909 909 Rejected 25/11/2023 8011084679 Aadhaar Number not Mapped to Account Number
244 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24021120230163283 07/11/2023 KEWLAL SINGH 2612005WL005211 KEWLAL SINGH 00349 PSIB0000369 909 909 Rejected 25/11/2023 8011084732 Aadhaar Number not Mapped to Account Number
245 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24021120230163289 07/11/2023 RAJVEER KAUR 2612005WL005211 RAJVEER KAUR 00349 PSIB0000369 909 909 Rejected 25/11/2023 8011084596 Aadhaar Number not Mapped to Account Number
246 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24071120230165302 07/11/2023 SUKHWINDER KAUR 2612005WL005279 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011084537 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
247 Faridkot PB-12-005-031-001/105
(GHUDU WALA) 		2612005000NRG24061120230164733 07/11/2023 SHINDAERPAL SINGH 2612005WL005257 SHINDAERPAL SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084786 Aadhaar Number not Mapped to Account Number
248 Faridkot PB-12-005-031-001/188
(GHUDU WALA) 		2612005000NRG24061120230164734 07/11/2023 DALJEET KAUR 2612005WL005257 DALJEET KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011085029 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24061120230164736 07/11/2023 Satnam Singh 2612005WL005257 Satnam Singh 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084887 Aadhaar Number not Mapped to Account Number
250 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24061120230164737 07/11/2023 JASWINDER KAUR 2612005WL005257 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084787 Aadhaar Number not Mapped to Account Number
251 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24021120230162967 07/11/2023 SUKHDEEP KAUR 2612005WL005200 SUKHDEEP KAUR 00349 PSIB0000553 606 606 Rejected 25/11/2023 8011084989 Aadhaar Number not Mapped to Account Number
252 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24021120230162950 07/11/2023 PARAMJEET KAUR 2612005WL005199 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011084864 Aadhaar Number not Mapped to Account Number
253 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24021120230162970 07/11/2023 SUKHDEEP KAUR 2612005WL005200 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084884 Aadhaar Number not Mapped to Account Number
254 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24021120230162971 07/11/2023 GURJEET KAUR 2612005WL005200 GURJEET KAUR 00349 PSIB0000553 606 606 Rejected 25/11/2023 8011085045 Aadhaar Number not Mapped to Account Number
255 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24021120230162972 07/11/2023 SUKHPREET KAUR 2612005WL005200 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011084597 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
256 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24021120230162973 07/11/2023 GURMAIL SINGH 2612005WL005200 GURMAIL SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084681 Aadhaar Number not Mapped to Account Number
257 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24021120230162975 07/11/2023 SUKHPAL KAUR 2612005WL005200 SUKHPAL KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011084717 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24021120230162976 07/11/2023 SUKHJIT KAUR 2612005WL005200 SUKHJIT KAUR 00349 PSIB0000553 303 303 Rejected 25/11/2023 8011084757 Aadhaar Number not Mapped to Account Number
259 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24021120230162952 07/11/2023 BINDER SINGH 2612005WL005199 BINDER SINGH 00349 PSIB0000553 606 606 Processed 26/11/2023 8011084714 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24021120230162953 07/11/2023 PARAMJEET KAUR 2612005WL005199 PARAMJEET KAUR 00349 PSIB0000553 909 909 Rejected 25/11/2023 8011084631 Aadhaar Number not Mapped to Account Number
261 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24021120230162954 07/11/2023 JAIL SINGH 2612005WL005199 JAIL SINGH 00349 PSIB0000553 606 606 Processed 25/11/2023 8011084760 JAIL SINGH ICICI BANK LTD(508534)
262 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24021120230162956 07/11/2023 MANJIT KAUR 2612005WL005199 MANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011084625 MANJIT KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24021120230162982 07/11/2023 MANJEET KAUR 2612005WL005200 MANJEET KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084763 Aadhaar Number not Mapped to Account Number
264 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24021120230162960 07/11/2023 SARABJEET KAUR 2612005WL005199 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011084987 Aadhaar Number not Mapped to Account Number
265 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24021120230162984 07/11/2023 KULDEEP KAUR 2612005WL005200 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084761 Aadhaar Number not Mapped to Account Number
266 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24021120230162962 07/11/2023 VEERPAL KAUR 2612005WL005199 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011084758 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
267 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24021120230162985 07/11/2023 SUKHDEEP KAUR 2612005WL005200 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011084883 Aadhaar Number not Mapped to Account Number
268 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24021120230162963 07/11/2023 NAHAR SINGH 2612005WL005199 NAHAR SINGH 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8011084759 NAHAR SINGH ICICI BANK LTD(508534)
269 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24021120230162964 07/11/2023 SWARANJEET KAUR 2612005WL005199 SWARANJEET KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011084643 Aadhaar Number not Mapped to Account Number
270 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24021120230162965 07/11/2023 GURMEET KAUR 2612005WL005199 GURMEET KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011084635 Aadhaar Number not Mapped to Account Number
271 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24021120230162986 07/11/2023 BALJEET KAUR 2612005WL005200 BALJEET KAUR 00349 PSIB0000553 1212 1212 Rejected 25/11/2023 8011084646 Aadhaar Number not Mapped to Account Number
272 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24021120230162966 07/11/2023 SUKHDEEP KAUR 2612005WL005199 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011084826 Aadhaar Number not Mapped to Account Number
273 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24071120230165218 07/11/2023 MUKHTIAR SINGH 2612005WL005277 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011084626 MUKHTIAR SINGH IDBI BANK(607095)
274 Faridkot PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24071120230165225 07/11/2023 VEERPAL KAUR 2612005WL005277 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011084713 Aadhaar Number not Mapped to Account Number
SubTotal 38784 38784
275 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24071120230165324 07/11/2023 Soma Rani 2612005WL005279 Soma Rani 00349 PSIB0000752 1818 1818 Processed 25/11/2023 8011084683 SOMA RANI ICICI BANK LTD(508534)
276 Faridkot PB-12-005-087-001/249
(Nawan Tehna) 		2612005000NRG24071120230165001 07/11/2023 SUKHJIT KAUR 2612005WL005269 SUKHJIT KAUR 00349 PSIB0000752 1212 1212 Processed 25/11/2023 8011084844 SUKHJIT KAUR ICICI BANK LTD(508534)
277 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24071120230165325 07/11/2023 PARAMJIT KAUR 2612005WL005279 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 25/11/2023 8011084684 PARAMJIT KAUR ICICI BANK LTD(508534)
278 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24071120230165006 07/11/2023 BALKARAN SINGH 2612005WL005269 BALKARAN SINGH 00349 PSIB0000752 1515 1515 Rejected 25/11/2023 8011084526 Aadhaar Number not Mapped to Account Number
SubTotal 6363 6363
279 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24071120230165073 07/11/2023 SARABJIT KAUR 2612005WL005273 SARABJIT KAUR 00349 PSIB0000837 1818 1818 Processed 25/11/2023 8011085024 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
280 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24071120230165334 07/11/2023 AMRIK SINGH 2612005WL005279 AMRIK SINGH 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011084712 Aadhaar Number not Mapped to Account Number
281 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24071120230165339 07/11/2023 Gurmeet kaur 2612005WL005279 Gurmeet kaur 00349 PSIB0000838 1818 1818 Processed 26/11/2023 8011085052 GURMEET KAUR W/O TARLOK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
282 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24021120230162983 07/11/2023 PARAMJEET KAUR 2612005WL005200 PARAMJEET KAUR 00349 PSIB0021004 303 303 Rejected 25/11/2023 8011084988 Aadhaar Number not Mapped to Account Number
283 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24071120230165448 07/11/2023 GURNAM kAUR 2612005WL005284 GURNAM kAUR 00349 PSIB0021004 303 303 Processed 25/11/2023 8011084867 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
284 Faridkot PB-12-005-066-001/143
(SAIDE KE) 		2612005000NRG24071120230165449 07/11/2023 Lachhmi Kaur 2612005WL005284 Lachhmi Kaur 00349 PSIB0021004 909 909 Rejected 25/11/2023 8011084868 Aadhaar Number not Mapped to Account Number
285 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24071120230165450 07/11/2023 Isher Kaur 2612005WL005284 Isher Kaur 00349 PSIB0021004 303 303 Rejected 25/11/2023 8011084866 Aadhaar Number not Mapped to Account Number
286 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24071120230165451 07/11/2023 Jaspal Kaur 2612005WL005284 Jaspal Kaur 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011084869 Aadhaar Number not Mapped to Account Number
287 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24071120230165453 07/11/2023 BALWANT SINGH 2612005WL005284 BALWANT SINGH 00349 PSIB0021004 606 606 Rejected 25/11/2023 8011084733 Aadhaar Number not Mapped to Account Number
288 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24071120230165454 07/11/2023 GURDEV KAUR 2612005WL005284 GURDEV KAUR 00349 PSIB0021004 606 606 Rejected 25/11/2023 8011084734 Aadhaar Number not Mapped to Account Number
289 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24071120230165458 07/11/2023 JAL KAUR 2612005WL005284 JAL KAUR 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011084865 Aadhaar Number not Mapped to Account Number
290 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24071120230165457 07/11/2023 MITHU SINGH 2612005WL005284 MITHU SINGH 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084796 MITHU SINGH ICICI BANK LTD(508534)
291 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24071120230165462 07/11/2023 Jangir Kaur 2612005WL005284 Jangir Kaur 00349 PSIB0021004 909 909 Processed 25/11/2023 8011084797 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-066-001/238
(SAIDE KE) 		2612005000NRG24071120230165463 07/11/2023 Kulwinder Kaur 2612005WL005284 Kulwinder Kaur 00349 PSIB0021004 909 909 Rejected 25/11/2023 8011084726 Aadhaar Number not Mapped to Account Number
293 Faridkot PB-12-005-066-001/239
(SAIDE KE) 		2612005000NRG24071120230165464 07/11/2023 Jasveer Kaur 2612005WL005284 Jasveer Kaur 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084728 JASVIR KAUR D/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
294 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24071120230165467 07/11/2023 HARBANS KAUR 2612005WL005284 HARBANS KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084799 HARBANS KAUR ICICI BANK LTD(508534)
295 Faridkot PB-12-005-066-001/40
(SAIDE KE) 		2612005000NRG24071120230165469 07/11/2023 AMAR KAUR 2612005WL005284 AMAR KAUR 00349 PSIB0021004 1818 1818 Processed 26/11/2023 8011084917 AMAR KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
296 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24071120230165470 07/11/2023 GURDEV SINGH 2612005WL005284 GURDEV SINGH 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084916 GURDEV SINGH ICICI BANK LTD(508534)
297 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24071120230165471 07/11/2023 JANGIR KAUR 2612005WL005284 JANGIR KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084888 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
298 Faridkot PB-12-005-066-001/49
(SAIDE KE) 		2612005000NRG24071120230165473 07/11/2023 NASEEB KAUR 2612005WL005284 NASEEB KAUR 00349 PSIB0021004 909 909 Processed 25/11/2023 8011084918 MRS NASIB KAUR STATE BANK OF INDIA(508548)
299 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24071120230165474 07/11/2023 MODAN SINGH 2612005WL005284 MODAN SINGH 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084798 MODAN SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24071120230165475 07/11/2023 VEER KAUR 2612005WL005284 VEER KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084800 MRS VEER KAUR STATE BANK OF INDIA(508548)
301 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24071120230165476 07/11/2023 MANJIT KAUR 2612005WL005284 MANJIT KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011084680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24071120230165479 07/11/2023 Gurmeet Kaur 2612005WL005284 Gurmeet Kaur 00349 PSIB0021004 1212 1212 Rejected 25/11/2023 8011084642 Aadhaar Number not Mapped to Account Number
303 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24071120230165481 07/11/2023 BABU SINGH 2612005WL005284 BABU SINGH 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011084678 Aadhaar Number not Mapped to Account Number
304 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24071120230165480 07/11/2023 JIND KAUR 2612005WL005284 JIND KAUR 00349 PSIB0021004 1212 1212 Processed 25/11/2023 8011084685 JINDO KAUR ICICI BANK LTD(508534)
SubTotal 29997 29997
305 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24031120230163771 07/11/2023 GURJEET KAUR 2612005WL005224 GURJEET KAUR 00349 PSIB0021186 303 303 Rejected 25/11/2023 8011085037 Aadhaar Number not Mapped to Account Number
306 Faridkot PB-12-005-014-001/76
(CHAK SHAHU) 		2612005000NRG24031120230163778 07/11/2023 Arshdeep Kaur 2612005WL005224 Arshdeep Kaur 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8011084519 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24071120230165393 07/11/2023 JASPAL KAUR 2612005WL005282 JASPAL KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011084804 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24061120230164805 07/11/2023 INDERJEET KAUR 2612005WL005260 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24061120230164809 07/11/2023 JASWINDERKAUR 2612005WL005260 JASWINDERKAUR 00349 PSIB0021186 606 606 Rejected 25/11/2023 8011084820 Aadhaar Number not Mapped to Account Number
310 Faridkot PB-12-005-063-001/226
(Purani Pipli) 		2612005000NRG24061120230164822 07/11/2023 JASWINDER KAUR 2612005WL005260 JASWINDER KAUR 00349 PSIB0021186 909 909 Processed 25/11/2023 8011084755 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24061120230164823 07/11/2023 GURJEET KAUR 2612005WL005260 GURJEET KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011084782 Aadhaar Number not Mapped to Account Number
312 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24061120230164833 07/11/2023 GURWINDER KAUR 2612005WL005260 GURWINDER KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8011084815 Aadhaar Number not Mapped to Account Number
313 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24061120230164834 07/11/2023 AJIB SINGH 2612005WL005260 AJIB SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084682 Aadhaar Number not Mapped to Account Number
314 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24061120230164837 07/11/2023 Manpreet kaur 2612005WL005260 Manpreet kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011085034 Aadhaar Number not Mapped to Account Number
315 Faridkot PB-12-005-063-001/346
(PIPLI NAVI) 		2612005000NRG24061120230164839 07/11/2023 SARABJIT KAUR 2612005WL005260 SARABJIT KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011084536 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24061120230164845 07/11/2023 KULDEEP KAUR 2612005WL005260 KULDEEP KAUR 00349 PSIB0021186 909 909 Processed 25/11/2023 8011084811 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24061120230164846 07/11/2023 MAKHEN SINGH 2612005WL005260 MAKHEN SINGH 00349 PSIB0021186 1212 1212 Processed 25/11/2023 8011084567 MAKHAN SINGH ICICI BANK LTD(508534)
318 Faridkot PB-12-005-078-001/111
(GHUGIANA) 		2612005000NRG24071120230165309 07/11/2023 ARJAN SINGH 2612005WL005279 ARJAN SINGH 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8011084777 ARJAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
319 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24071120230165310 07/11/2023 KARTAR KAUR 2612005WL005279 KARTAR KAUR 00349 PSIB0021186 1515 1515 Processed 26/11/2023 8011084833 KARTAR KAUR S/O VISHAKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
320 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24071120230165311 07/11/2023 VISAKHA SINGH 2612005WL005279 VISAKHA SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084832 Aadhaar Number not Mapped to Account Number
321 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24071120230165312 07/11/2023 JASPREET KAUR 2612005WL005279 JASPREET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084779 Aadhaar Number not Mapped to Account Number
322 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24071120230165313 07/11/2023 NANKI KAUR 2612005WL005279 NANKI KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011084778 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
323 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24071120230165315 07/11/2023 BACHAN KAUR 2612005WL005279 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8011084812 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
324 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24071120230165316 07/11/2023 Gurdeep singh 2612005WL005279 Gurdeep singh 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084645 Aadhaar Number not Mapped to Account Number
325 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24071120230165317 07/11/2023 GURDEV SINGH 2612005WL005279 GURDEV SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084724 Aadhaar Number not Mapped to Account Number
326 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24071120230165036 07/11/2023 MAJOR SINGH 2612005WL005270 MAJOR SINGH 00349 PSIB0021186 1515 1515 Processed 26/11/2023 8011084985 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
327 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24071120230165224 07/11/2023 PRITAM KAUR 2612005WL005277 PRITAM KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084881 Aadhaar Number not Mapped to Account Number
328 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24071120230165114 07/11/2023 Sukhdev Singh 2612005WL005273 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8011085041 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
329 Faridkot PB-12-005-091-001/356
(BABA FARID NAGAR) 		2612005000NRG24071120230165116 07/11/2023 SATPAL SINGH 2612005WL005273 SATPAL SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084534 Aadhaar Number not Mapped to Account Number
330 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24071120230165119 07/11/2023 CHHINDERPAL KAUR 2612005WL005273 CHHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011085027 Aadhaar Number not Mapped to Account Number
331 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24071120230165120 07/11/2023 JASPAL SINGH 2612005WL005273 JASPAL SINGH 00349 PSIB0021186 1212 1212 Processed 25/11/2023 8011084538 JASPAL SINGH AXIS BANK(607153)
332 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24071120230165122 07/11/2023 Jarnail Singh 2612005WL005273 Jarnail Singh 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084533 Aadhaar Number not Mapped to Account Number
333 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24061120230164849 07/11/2023 VEERPAL KAUR 2612005WL005260 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8011085070 Aadhaar Number not Mapped to Account Number
334 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24061120230164850 07/11/2023 MANPREET KAUR 2612005WL005260 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8011084522 MANPREET KAUR HDFC BANK LTD(607152)
335 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24071120230165123 07/11/2023 KAPOOR SINGH 2612005WL005273 KAPOOR SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011084523 Aadhaar Number not Mapped to Account Number
336 Faridkot PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24071120230165124 07/11/2023 GURPREET KAUR 2612005WL005273 GURPREET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011084982 Aadhaar Number not Mapped to Account Number
SubTotal 49086 49086
337 Faridkot PB-12-005-043-001/148
(KINGRA) 		2612005000NRG24061120230164708 07/11/2023 Paramjeet Kaur 2612005WL005256 Paramjeet Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084771 Aadhaar Number not Mapped to Account Number
338 Faridkot PB-12-005-043-001/15
(KINGRA) 		2612005000NRG24061120230164709 07/11/2023 Pritam Kaur 2612005WL005256 Pritam Kaur 00349 PSIB0021200 303 303 Rejected 25/11/2023 8011084769 Aadhaar Number not Mapped to Account Number
339 Faridkot PB-12-005-043-001/169
(KINGRA) 		2612005000NRG24061120230164711 07/11/2023 Manjeet Kaur 2612005WL005256 Manjeet Kaur 00349 PSIB0021200 303 303 Rejected 25/11/2023 8011084772 Aadhaar Number not Mapped to Account Number
340 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24061120230164712 07/11/2023 JASWEER KAUR 2612005WL005256 JASWEER KAUR 00349 PSIB0021200 606 606 Processed 25/11/2023 8011084806 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-043-001/186
(KINGRA) 		2612005000NRG24061120230164714 07/11/2023 Sukhpreet Kaur 2612005WL005256 Sukhpreet Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084818 Aadhaar Number not Mapped to Account Number
342 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24061120230164715 07/11/2023 Tej Kaur 2612005WL005256 Tej Kaur 00349 PSIB0021200 606 606 Processed 25/11/2023 8011084595 TEJ KAUR ICICI BANK LTD(508534)
343 Faridkot PB-12-005-043-001/208
(KINGRA) 		2612005000NRG24061120230164716 07/11/2023 Kartar Kaur 2612005WL005256 Kartar Kaur 00349 PSIB0021200 606 606 Processed 25/11/2023 8011084805 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-043-001/22
(KINGRA) 		2612005000NRG24061120230164717 07/11/2023 MIDHO KAUR 2612005WL005256 MIDHO KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084817 Aadhaar Number not Mapped to Account Number
345 Faridkot PB-12-005-043-001/221
(KINGRA) 		2612005000NRG24061120230164718 07/11/2023 REKHA RANI 2612005WL005256 REKHA RANI 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084862 Aadhaar Number not Mapped to Account Number
346 Faridkot PB-12-005-043-001/225
(KINGRA) 		2612005000NRG24061120230164720 07/11/2023 TEJ KAUR 2612005WL005256 TEJ KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084819 Aadhaar Number not Mapped to Account Number
347 Faridkot PB-12-005-043-001/237
(KINGRA) 		2612005000NRG24061120230164721 07/11/2023 Rajwinder Kaur 2612005WL005256 Rajwinder Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084644 Aadhaar Number not Mapped to Account Number
348 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24061120230164722 07/11/2023 Gurmeet Kaur 2612005WL005256 Gurmeet Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084768 Aadhaar Number not Mapped to Account Number
349 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24061120230164724 07/11/2023 PARVEEN KAUR 2612005WL005256 PARVEEN KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011084980 Aadhaar Number not Mapped to Account Number
350 Faridkot PB-12-005-043-001/336
(KINGRA) 		2612005000NRG24061120230164725 07/11/2023 GURMAIL KAUR 2612005WL005256 GURMAIL KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011085050 Aadhaar Number not Mapped to Account Number
351 Faridkot PB-12-005-043-001/350
(KINGRA) 		2612005000NRG24061120230164726 07/11/2023 RESHAM KAUR 2612005WL005256 RESHAM KAUR 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011085042 Aadhaar Number not Mapped to Account Number
352 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24061120230164728 07/11/2023 Sukhwinder Kaur 2612005WL005256 Sukhwinder Kaur 00349 PSIB0021200 606 606 Processed 26/11/2023 8011084842 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
353 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24061120230164729 07/11/2023 Jangir Kaur 2612005WL005256 Jangir Kaur 00349 PSIB0021200 606 606 Processed 25/11/2023 8011084841 JANGIR SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-043-001/85
(KINGRA) 		2612005000NRG24061120230164730 07/11/2023 JAMNA KAUR 2612005WL005256 JAMNA KAUR 00349 PSIB0021200 606 606 Processed 25/11/2023 8011084770 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24061120230164743 07/11/2023 AMARJEET KAUR 2612005WL005257 AMARJEET KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011084765 Aadhaar Number not Mapped to Account Number
356 Faridkot PB-12-005-073-001/67
(BHAG SINGH WALA) 		2612005000NRG24061120230164744 07/11/2023 RULDU SINGH 2612005WL005257 RULDU SINGH 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8011084834 RULDU SINGH ICICI BANK LTD(508534)
357 Faridkot PB-12-005-073-001/72
(BHAG SINGH WALA) 		2612005000NRG24061120230164745 07/11/2023 JAGJEET SINGH 2612005WL005257 JAGJEET SINGH 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011084766 Aadhaar Number not Mapped to Account Number
358 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24061120230164746 07/11/2023 JASPAL SINGH 2612005WL005257 JASPAL SINGH 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011084767 Aadhaar Number not Mapped to Account Number
359 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24061120230164747 07/11/2023 SUKHVIR KAUR 2612005WL005257 SUKHVIR KAUR 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8011084764 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Faridkot PB-12-005-073-001/93
(BHAG SINGH WALA) 		2612005000NRG24061120230164748 07/11/2023 NASEEB KAUR 2612005WL005257 NASEEB KAUR 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8011084594 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
361 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24071120230165380 07/11/2023 BHAJAN KAUR 2612005WL005282 BHAJAN KAUR 00349 PSIB0021351 1818 1818 Processed 25/11/2023 8011084706 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
362 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24071120230165391 07/11/2023 SUKHJINDER SINGH 2612005WL005282 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Rejected 25/11/2023 8011085025 Aadhaar Number not Mapped to Account Number
363 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24071120230165396 07/11/2023 PARWINDER KAUR 2612005WL005282 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8011084707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24071120230165400 07/11/2023 MANJIT KAUR 2612005WL005282 MANJIT KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8011084735 Aadhaar Number not Mapped to Account Number
365 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24071120230165410 07/11/2023 BINDER SINGH 2612005WL005282 BINDER SINGH 00349 PSIB0021351 606 606 Processed 25/11/2023 8011084723 BINDER SINGH PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24071120230165415 07/11/2023 JASWINDER KAUR 2612005WL005282 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 25/11/2023 8011084747 Aadhaar Number not Mapped to Account Number
367 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24071120230165421 07/11/2023 SUKHJEET KAUR 2612005WL005282 SUKHJEET KAUR 00349 PSIB0021351 1818 1818 Rejected 25/11/2023 8011085035 Aadhaar Number not Mapped to Account Number
SubTotal 10605 10605
368 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24061120230164608 07/11/2023 GURPREET KAUR 2612005WL005252 GURPREET KAUR 00349 PSIB0021352 606 606 Processed 26/11/2023 8011085048 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
369 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24061120230164607 07/11/2023 PAL KAUR 2612005WL005252 PAL KAUR 00349 PSIB0021352 909 909 Rejected 25/11/2023 8011085047 Aadhaar Number not Mapped to Account Number
370 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24061120230164611 07/11/2023 Pawanpreet Kaur 2612005WL005252 Pawanpreet Kaur 00349 PSIB0021352 303 303 Rejected 25/11/2023 8011084981 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
371 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24031120230163957 07/11/2023 KASHMIR KAUR 2612005WL005229 KASHMIR KAUR 00349 PSIB0021365 1212 1212 Rejected 25/11/2023 8011084774 Aadhaar Number not Mapped to Account Number
372 Faridkot PB-12-005-011-001/13
(KAMEANA) 		2612005000NRG24031120230163958 07/11/2023 NAIB SINGH 2612005WL005229 NAIB SINGH 00349 PSIB0021365 1212 1212 Rejected 25/11/2023 8011085051 Aadhaar Number not Mapped to Account Number
373 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24031120230163962 07/11/2023 JORA SINGH 2612005WL005229 JORA SINGH 00349 PSIB0021365 1212 1212 Processed 26/11/2023 8011084773 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
374 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24031120230163963 07/11/2023 GURDEEP SINGH 2612005WL005229 GURDEEP SINGH 00349 PSIB0021365 909 909 Rejected 25/11/2023 8011084993 Aadhaar Number not Mapped to Account Number
375 Faridkot PB-12-005-011-001/180
(KAMEANA) 		2612005000NRG24031120230163965 07/11/2023 KULWINDER KAUR 2612005WL005229 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 25/11/2023 8011084720 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Faridkot PB-12-005-011-001/27
(KAMEANA) 		2612005000NRG24031120230163967 07/11/2023 jasveer kaur 2612005WL005229 jasveer kaur 00349 PSIB0021365 1212 1212 Rejected 25/11/2023 8011085056 Aadhaar Number not Mapped to Account Number
377 Faridkot PB-12-005-011-001/277
(KAMEANA) 		2612005000NRG24031120230163968 07/11/2023 BALJINDER SINGH 2612005WL005229 BALJINDER SINGH 00349 PSIB0021365 909 909 Rejected 25/11/2023 8011084994 Aadhaar Number not Mapped to Account Number
378 Faridkot PB-12-005-011-001/340
(KAMEANA) 		2612005000NRG24031120230163969 07/11/2023 JASVEER KAUR 2612005WL005229 JASVEER KAUR 00349 PSIB0021365 1212 1212 Rejected 25/11/2023 8011084716 Aadhaar Number not Mapped to Account Number
379 Faridkot PB-12-005-011-001/7
(KAMEANA) 		2612005000NRG24031120230163972 07/11/2023 JASVIR KAUR 2612005WL005229 JASVIR KAUR 00349 PSIB0021365 909 909 Rejected 25/11/2023 8011084925 Aadhaar Number not Mapped to Account Number
380 Faridkot PB-12-005-011-001/81
(KAMEANA) 		2612005000NRG24031120230163973 07/11/2023 NASIB KAUR 2612005WL005229 NASIB KAUR 00349 PSIB0021365 909 909 Processed 25/11/2023 8011084995 NASIB KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-011-001/91
(KAMEANA) 		2612005000NRG24031120230163974 07/11/2023 BINDER KAUR 2612005WL005229 BINDER KAUR 00349 PSIB0021365 1515 1515 Rejected 25/11/2023 8011084775 Aadhaar Number not Mapped to Account Number
SubTotal 12726 12726
382 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24071120230165424 07/11/2023 BALDEV SINGH 2612005WL005283 BALDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011084647 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
383 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24071120230165442 07/11/2023 BINDER KAUR 2612005WL005283 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011084520 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24071120230165445 07/11/2023 ARSHDEEP KAUR 2612005WL005283 ARSHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011085076 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
385 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24071120230165444 07/11/2023 KULDEEP SINGH 2612005WL005283 KULDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011084524 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-025-001/16
(DANA ROMANA) 		2612005000NRG24061120230164789 07/11/2023 SEWAK SINGH 2612005WL005259 SEWAK SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011084591 SEWAK SINGH PUNJAB GRAMIN BANK(607138)
387 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24061120230164792 07/11/2023 JASKAUR SINGH 2612005WL005259 JASKAUR SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011084983 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24061120230164794 07/11/2023 Sukhjinder kaur 2612005WL005259 Sukhjinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011085033 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-025-001/222
(DANA ROMANA) 		2612005000NRG24061120230164796 07/11/2023 GURCHARAN KAUR 2612005WL005259 GURCHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011085057 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24061120230164800 07/11/2023 LAKHVIR KAUR 2612005WL005259 LAKHVIR KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011084840 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24061120230164801 07/11/2023 RAMSARUP SINGH 2612005WL005259 RAMSARUP SINGH 00352 PUNB0PGB003 909 909 Processed 26/11/2023 8011084802 RAM SAROOP SINGH S/O NACHATTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
392 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24061120230164804 07/11/2023 HARBHAGWAN SINGH 2612005WL005259 HARBHAGWAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011084984 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24071120230165497 07/11/2023 GURPREET KAUR 2612005WL005286 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011084977 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
394 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24071120230165216 07/11/2023 Mukhtiar Kaur 2612005WL005277 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011084710 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-060-001/403
(PAKHI KALAN) 		2612005000NRG24071120230165340 07/11/2023 Gurtej singh 2612005WL005280 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011084535 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24071120230165341 07/11/2023 Jagjit singh 2612005WL005280 Jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011084719 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
397 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24061120230164614 07/11/2023 NEK SINGH 2612005WL005252 NEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011084731 NEK SINGH PUNJAB GRAMIN BANK(607138)
398 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24061120230164623 07/11/2023 RANI 2612005WL005252 RANI 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011084677 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
399 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24061120230164625 07/11/2023 PARAMJIT KAUR 2612005WL005252 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011084649 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
400 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24061120230164631 07/11/2023 RANJIT KAUR 2612005WL005252 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011085030 Aadhaar Number not Mapped to Account Number
401 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24061120230164632 07/11/2023 JASWINDER KAUR 2612005WL005252 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011084722 ASWINDER KAUR BANK OF BARODA(606985)
402 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24061120230164992 07/11/2023 GURPREET KAUR 2612005WL005268 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011084525 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28785 28785
403 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24071120230165381 07/11/2023 RANJIT KAUR 2612005WL005282 RANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011084498 RANJIT KAUR ICICI BANK LTD(508534)
404 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24071120230165382 07/11/2023 VEENA 2612005WL005282 VEENA 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011085026 VEENA PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24071120230165384 07/11/2023 SANDEEP KAUR 2612005WL005282 SANDEEP KAUR 00354 PUNB0016800 1818 1818 Rejected 25/11/2023 8011085020 Aadhaar Number not Mapped to Account Number
406 Faridkot PB-12-005-041-001/132
(KALER) 		2612005000NRG24071120230165385 07/11/2023 PARAMJIT KAUR 2612005WL005282 PARAMJIT KAUR 00354 PUNB0016800 1515 1515 Rejected 25/11/2023 8011084499 Aadhaar Number not Mapped to Account Number
407 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24071120230165387 07/11/2023 SONI 2612005WL005282 SONI 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011084502 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
408 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24071120230165389 07/11/2023 NASIB KAUR 2612005WL005282 NASIB KAUR 00354 PUNB0016800 1212 1212 Processed 26/11/2023 8011084975 NASIB KAUR CANARA BANK(508532)
409 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24071120230165392 07/11/2023 JOGINDER SINGH 2612005WL005282 JOGINDER SINGH 00354 PUNB0016800 303 303 Processed 25/11/2023 8011085017 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
410 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24071120230165394 07/11/2023 SURAJ BHAN 2612005WL005282 SURAJ BHAN 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011085022 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
411 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24071120230165395 07/11/2023 SARABJIT KAUR 2612005WL005282 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011084503 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
412 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24071120230165398 07/11/2023 NINDER KAUR 2612005WL005282 NINDER KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011085021 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
413 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24071120230165399 07/11/2023 SOMA KAUR 2612005WL005282 SOMA KAUR 00354 PUNB0016800 1818 1818 Processed 26/11/2023 8011084496 SOMA KAUR CANARA BANK(508532)
414 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24071120230165401 07/11/2023 LAKHWINDER KAUR 2612005WL005282 LAKHWINDER KAUR 00354 PUNB0016800 1818 1818 Rejected 25/11/2023 8011085015 Aadhaar Number not Mapped to Account Number
415 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24071120230165402 07/11/2023 JASWANT KAUR 2612005WL005282 JASWANT KAUR 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011084494 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24071120230165403 07/11/2023 KULWINDER KAUR 2612005WL005282 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011085016 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
417 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24071120230165404 07/11/2023 NINDER KAUR 2612005WL005282 NINDER KAUR 00354 PUNB0016800 1515 1515 Rejected 25/11/2023 8011084500 Aadhaar Number not Mapped to Account Number
418 Faridkot PB-12-005-041-001/32
(KALER) 		2612005000NRG24071120230165405 07/11/2023 GURJEET KAUR 2612005WL005282 GURJEET KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011085013 GURJEET KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24071120230165406 07/11/2023 TEJ KAUR 2612005WL005282 TEJ KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011085023 TEJ KAUR ICICI BANK LTD(508534)
420 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24071120230165407 07/11/2023 GURDEV KAUR 2612005WL005282 GURDEV KAUR 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011085014 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24071120230165408 07/11/2023 GURPREET KAUR 2612005WL005282 GURPREET KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011084507 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24071120230165301 07/11/2023 JASVIR SINGH 2612005WL005279 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011084505 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
423 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24071120230165409 07/11/2023 MANGAT SINGH 2612005WL005282 MANGAT SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011084490 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-041-001/56
(KALER) 		2612005000NRG24071120230165411 07/11/2023 MANJIT KAUR 2612005WL005282 MANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011084506 MANJEET KAUR W O CHA BANK OF BARODA(606985)
425 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24071120230165413 07/11/2023 SUKHO 2612005WL005282 SUKHO 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011084495 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
426 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24071120230165416 07/11/2023 SUKHPREET KAUR 2612005WL005282 SUKHPREET KAUR 00354 PUNB0016800 1212 1212 Rejected 25/11/2023 8011085018 Aadhaar Number not Mapped to Account Number
427 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24071120230165417 07/11/2023 SARMAKH SINGH 2612005WL005282 SARMAKH SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011084491 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-041-001/90
(KALER) 		2612005000NRG24071120230165418 07/11/2023 BALJIT KAUR 2612005WL005282 BALJIT KAUR 00354 PUNB0016800 303 303 Processed 25/11/2023 8011085019 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24071120230165419 07/11/2023 SUKHDEV KAUR 2612005WL005282 SUKHDEV KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011084508 SUKHDEV KAUR ICICI BANK LTD(508534)
430 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24071120230165420 07/11/2023 SHINDER KAUR 2612005WL005282 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011084492 SHINDER KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24071120230165423 07/11/2023 Bakhtor Singh 2612005WL005282 Bakhtor Singh 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011084504 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24071120230165422 07/11/2023 JASWINDER KAUR 2612005WL005282 JASWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011084493 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
433 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24031120230163975 07/11/2023 JASPAL KAUR 2612005WL005230 JASPAL KAUR 00354 PUNB0016800 909 909 Processed 25/11/2023 8011084497 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
434 Faridkot PB-12-005-087-001/445
(TEHNA) 		2612005000NRG24031120230163983 07/11/2023 GAGANDEEP KAUR 2612005WL005230 GAGANDEEP KAUR 00354 PUNB0016800 606 606 Processed 25/11/2023 8011084501 GAGANDEEP KAUR ICICI BANK LTD(508534)
435 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24071120230165331 07/11/2023 RUPINDER SINGH 2612005WL005279 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011085062 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
436 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24071120230165024 07/11/2023 AMANDEEP KAUR 2612005WL005270 AMANDEEP KAUR 00354 PUNB0020610 909 909 Processed 25/11/2023 8011084821 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24061120230164621 07/11/2023 BINDER KAUR 2612005WL005252 BINDER KAUR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011085068 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-075-001/66
(DHUDI) 		2612005000NRG24061120230164629 07/11/2023 KIRANJEET KAUR 2612005WL005252 KIRANJEET KAUR 00354 PUNB0020610 909 909 Processed 25/11/2023 8011084754 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
439 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24061120230164978 07/11/2023 Balvir Singh 2612005WL005268 Balvir Singh 00354 PUNB0020610 1818 1818 Processed 25/11/2023 8011084976 BALVIR SINGH ICICI BANK LTD(508534)
440 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24071120230164998 07/11/2023 JASVEER KAUR 2612005WL005269 JASVEER KAUR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011084978 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24031120230163987 07/11/2023 PALWINDER KAUR 2612005WL005230 PALWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8011085028 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24071120230165329 07/11/2023 Dharminder Singh 2612005WL005279 Dharminder Singh 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011085031 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
443 Faridkot PB-12-005-019-001/132
(CHET SINGH WALA) 		2612005000NRG24021120230163265 07/11/2023 DEEPO KAUR 2612005WL005211 DEEPO KAUR 00354 PUNB0060100 1212 1212 Rejected 25/11/2023 8011084702 Aadhaar Number not Mapped to Account Number
444 Faridkot PB-12-005-019-001/136
(CHET SINGH WALA) 		2612005000NRG24021120230163266 07/11/2023 VEERPAL KAUR 2612005WL005211 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Rejected 25/11/2023 8011084801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Faridkot PB-12-005-019-001/140
(CHET SINGH WALA) 		2612005000NRG24021120230163267 07/11/2023 MANJIT KAUR 2612005WL005211 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011084785 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
446 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24061120230164731 07/11/2023 JASPAL KAUR 2612005WL005257 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084824 JASPAL KAUR ICICI BANK LTD(508534)
447 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24061120230164732 07/11/2023 DARSHAN SINGH 2612005WL005257 DARSHAN SINGH 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084839 DARSHAN SINGH ICICI BANK LTD(508534)
448 Faridkot PB-12-005-019-001/166
(CHET SINGH WALA) 		2612005000NRG24021120230163270 07/11/2023 BALVIR KAUR 2612005WL005211 BALVIR KAUR 00354 PUNB0060100 1818 1818 Rejected 25/11/2023 8011084628 Aadhaar Number not Mapped to Account Number
449 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24021120230163278 07/11/2023 PARMINDER KAUR 2612005WL005211 PARMINDER KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8011084784 PARMINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24021120230163281 07/11/2023 BALVIR KAUR 2612005WL005211 BALVIR KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011084588 PAL KAUR ICICI BANK LTD(508534)
451 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24021120230163287 07/11/2023 JAL KAUR 2612005WL005211 JAL KAUR 00354 PUNB0060100 1818 1818 Processed 26/11/2023 8011084872 JAL KAUR W/O MUNSHI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
452 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24021120230163286 07/11/2023 MUNSHI SINGH 2612005WL005211 MUNSHI SINGH 00354 PUNB0060100 303 303 Processed 26/11/2023 8011084704 MUNSHI SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
453 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24021120230163288 07/11/2023 MEHAR SINGH 2612005WL005211 MEHAR SINGH 00354 PUNB0060100 1515 1515 Processed 26/11/2023 8011084705 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
454 Faridkot PB-12-005-019-001/91
(CHET SINGH WALA) 		2612005000NRG24021120230163291 07/11/2023 RAJ KAUR 2612005WL005211 RAJ KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011084593 RAJ KAUR ICICI BANK LTD(508534)
455 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA) 		2612005000NRG24021120230163292 07/11/2023 CHINTO KAUR 2612005WL005211 CHINTO KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011084803 CHINTO AUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24021120230163293 07/11/2023 KAPOOR SINGH 2612005WL005211 KAPOOR SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011084814 KAPOOR SINGH ICICI BANK LTD(508534)
457 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA) 		2612005000NRG24021120230163294 07/11/2023 GURMAIL SINGH 2612005WL005211 GURMAIL SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011084831 GURMAIL SINGH ICICI BANK LTD(508534)
458 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24071120230165008 07/11/2023 PALO KAUR 2612005WL005270 PALO KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084736 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
459 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24071120230165010 07/11/2023 HARPREET KAUR 2612005WL005270 HARPREET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084636 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-042-001/173
(KILA NAU) 		2612005000NRG24071120230165011 07/11/2023 IQBAL KAUR 2612005WL005270 IQBAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084737 IQBAL KAUR W/O CHAHCHAL SINGH PUNJAB NATIONAL BANK(508568)
461 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24071120230165012 07/11/2023 BALJINDER KAUR 2612005WL005270 BALJINDER KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084738 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24071120230165013 07/11/2023 CHHINDER KAUR 2612005WL005270 CHHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084592 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-042-001/31
(KILA NAU) 		2612005000NRG24071120230165014 07/11/2023 ANGREJ KAUR 2612005WL005270 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084837 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24071120230165015 07/11/2023 JASWINDER KAUR 2612005WL005270 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084739 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24071120230165016 07/11/2023 MANPREET KAUR 2612005WL005270 MANPREET KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8011084740 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24071120230165017 07/11/2023 GAGANDEEP KAUR 2612005WL005270 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011085075 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24071120230165018 07/11/2023 CHARANJIT KAUR 2612005WL005270 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084886 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-042-001/399
(KILA NAU) 		2612005000NRG24071120230165019 07/11/2023 PARAMJEET KAUR 2612005WL005270 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084935 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24071120230165020 07/11/2023 PREET KAUR 2612005WL005270 PREET KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8011084835 PREET KAUR PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24071120230165021 07/11/2023 GURMEET KAUR 2612005WL005270 GURMEET KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011084637 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
471 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24071120230165022 07/11/2023 AJMER KAUR 2612005WL005270 AJMER KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011084836 AJMER KAUR PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24071120230165023 07/11/2023 AMARJEET KAUR 2612005WL005270 AMARJEET KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011084931 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24071120230165031 07/11/2023 SURJIT KAUR 2612005WL005270 SURJIT KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084741 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24071120230165033 07/11/2023 ANGREJ KAUR 2612005WL005270 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084742 Mrs. ANGREJ KAUR INDIAN BANK(607105)
475 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24071120230165032 07/11/2023 GURDEV SINGH 2612005WL005270 GURDEV SINGH 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011084639 GURDEV SINGH SO BHAG SINGH BANK OF INDIA(508505)
SubTotal 45147 45147
476 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24071120230165179 07/11/2023 TITTAR SINGH 2612005WL005277 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011084632 MR TITAR SINGH STATE BANK OF INDIA(508548)
477 Faridkot PB-12-005-017-001/181
(CHANIYA) 		2612005000NRG24071120230165351 07/11/2023 BEANT KAUR 2612005WL005281 BEANT KAUR 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8011084795 BEANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-017-001/232
(CHANIYA) 		2612005000NRG24071120230165355 07/11/2023 JAGSIR SINGH 2612005WL005281 JAGSIR SINGH 00354 PUNB0134410 909 909 Processed 26/11/2023 8011084629 JAGSIR SINGH S/O KUMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-017-001/292
(CHANIYA) 		2612005000NRG24071120230165359 07/11/2023 KARAMJEET KAUR 2612005WL005281 KARAMJEET KAUR 00354 PUNB0134410 1212 1212 Processed 25/11/2023 8011084939 KARMJEET KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-017-001/298
(CHANIYA) 		2612005000NRG24071120230165187 07/11/2023 JAGJEET SINGH 2612005WL005277 JAGJEET SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011084727 JAGJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24071120230165190 07/11/2023 KULDEEP KAUR 2612005WL005277 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011085065 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
482 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24071120230165367 07/11/2023 Sohan Singh 2612005WL005281 Sohan Singh 00354 PUNB0134410 909 909 Processed 25/11/2023 8011085053 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
483 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24071120230165193 07/11/2023 JAGTAR SINGH 2612005WL005277 JAGTAR SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011085074 JAGTAR INGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-017-001/47
(CHANIYA) 		2612005000NRG24071120230165195 07/11/2023 GURMAIL KAUR 2612005WL005277 GURMAIL KAUR 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011084789 GURMAIL KAUR ICICI BANK LTD(508534)
485 Faridkot PB-12-005-017-001/67-A
(CHANIYA) 		2612005000NRG24071120230165373 07/11/2023 AMARJIT KAUR 2612005WL005281 AMARJIT KAUR 00354 PUNB0134410 909 909 Processed 25/11/2023 8011085054 AMARJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24071120230165375 07/11/2023 RAM PYARI 2612005WL005281 RAM PYARI 00354 PUNB0134410 1212 1212 Processed 25/11/2023 8011084794 RAM PIYARI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24071120230165201 07/11/2023 JOGINDER SINGH 2612005WL005277 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011084809 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
488 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24071120230165209 07/11/2023 Nirmal Kaur 2612005WL005277 Nirmal Kaur 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011085038 NIRMAL KAUR WO BABALJEET SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24021120230162969 07/11/2023 CHARANJEET KAUR 2612005WL005200 CHARANJEET KAUR 00354 PUNB0134410 606 606 Processed 25/11/2023 8011084590 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24021120230162959 07/11/2023 KAJAL KAUR 2612005WL005199 KAJAL KAUR 00354 PUNB0134410 1515 1515 Rejected 25/11/2023 8011084715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21513 21513
491 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24071120230165307 07/11/2023 AMANDEEP KAUR 2612005WL005279 AMANDEEP KAUR 00354 PUNB0168410 909 909 Processed 25/11/2023 8011084853 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
492 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24061120230164612 07/11/2023 MAHINDER SINGH 2612005WL005252 MAHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084748 Mr. MOHINDER SINGH INDIAN BANK(607105)
493 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24061120230164613 07/11/2023 DALIP KAUR 2612005WL005252 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084749 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
494 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24061120230164616 07/11/2023 SUKHMANDER SINGH 2612005WL005252 SUKHMANDER SINGH 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084750 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
495 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24061120230164618 07/11/2023 SHEELA RANI 2612005WL005252 SHEELA RANI 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084849 SHEELA RANI PUNJAB GRAMIN BANK(607138)
496 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24061120230164619 07/11/2023 BALJEET KAUR 2612005WL005252 BALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084751 Mrs. BALJEET KAUR INDIAN BANK(607105)
497 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24061120230164622 07/11/2023 HARBANS SINGH 2612005WL005252 HARBANS SINGH 00354 PUNB0168410 909 909 Processed 25/11/2023 8011084752 HARBANS SINGH ICICI BANK LTD(508534)
498 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24061120230164624 07/11/2023 PARAMJIT KAUR 2612005WL005252 PARAMJIT KAUR 00354 PUNB0168410 909 909 Processed 25/11/2023 8011084850 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24061120230164626 07/11/2023 baldev singh 2612005WL005252 baldev singh 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084848 BALDEV SINGH ICICI BANK LTD(508534)
500 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24061120230164627 07/11/2023 JASVIR KAUR 2612005WL005252 JASVIR KAUR 00354 PUNB0168410 909 909 Processed 25/11/2023 8011084753 Mrs. JASVEER KAUR INDIAN BANK(607105)
501 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24061120230164628 07/11/2023 GHUNA SINGH 2612005WL005252 GHUNA SINGH 00354 PUNB0168410 909 909 Processed 25/11/2023 8011084851 Mr. GHUNNA SINGH INDIAN BANK(607105)
502 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24061120230164630 07/11/2023 JASVIR KAUR 2612005WL005252 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084852 JASVIR KAUR ICICI BANK LTD(508534)
503 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24061120230164633 07/11/2023 LAKHWINDER SINGH 2612005WL005252 LAKHWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011084974 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
504 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24061120230164634 07/11/2023 SURJEET KAUR 2612005WL005252 SURJEET KAUR 00354 PUNB0168410 1515 1515 Processed 25/11/2023 8011085077 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 20604 20604
505 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24061120230164606 07/11/2023 MANJIT KAUR 2612005WL005252 MANJIT KAUR 00354 PUNB0171210 303 303 Processed 25/11/2023 8011084973 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
506 Faridkot PB-12-005-025-001/131
(DANA ROMANA) 		2612005000NRG24061120230164784 07/11/2023 PARAMJIT SINGH 2612005WL005259 PARAMJIT SINGH 00354 PUNB0344200 1212 1212 Processed 25/11/2023 8011084860 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
507 Faridkot PB-12-005-017-001/144
(CHANIYA) 		2612005000NRG24071120230165348 07/11/2023 NEESEB KAUR 2612005WL005281 NEESEB KAUR 00354 PUNB0752600 1212 1212 Processed 25/11/2023 8011084792 NASIB KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24071120230165178 07/11/2023 GURDEV SINGH 2612005WL005277 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 25/11/2023 8011084521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Faridkot PB-12-005-017-001/237
(CHANIYA) 		2612005000NRG24071120230165356 07/11/2023 BEEBO 2612005WL005281 BEEBO 00354 PUNB0752600 1212 1212 Processed 26/11/2023 8011084830 BEEBO W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
510 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24071120230165358 07/11/2023 JASPREET KAUR 2612005WL005281 JASPREET KAUR 00354 PUNB0752600 606 606 Processed 25/11/2023 8011084788 JASPREET KAUR W/O KIKKAR SINGH PUNJAB NATIONAL BANK(508568)
511 Faridkot PB-12-005-017-001/256
(CHANIYA) 		2612005000NRG24071120230165184 07/11/2023 DASMESH SINGH 2612005WL005277 DASMESH SINGH 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011084791 DASHMESH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-017-001/298
(CHANIYA) 		2612005000NRG24071120230165188 07/11/2023 MUKHTAIR KAUR 2612005WL005277 MUKHTAIR KAUR 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011084876 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
513 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24071120230165362 07/11/2023 KAKA SINGH 2612005WL005281 KAKA SINGH 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011084875 KAKA SINGH PUNJAB NATIONAL BANK(508568)
514 Faridkot PB-12-005-017-001/315
(CHANIYA) 		2612005000NRG24071120230165363 07/11/2023 Gurmeet kaur 2612005WL005281 Gurmeet kaur 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011085066 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
515 Faridkot PB-12-005-017-001/50
(CHANIYA) 		2612005000NRG24071120230165196 07/11/2023 Jarnail Singh 2612005WL005277 Jarnail Singh 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011084874 JARNAIL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
516 Faridkot PB-12-005-017-001/52-A
(CHANIYA) 		2612005000NRG24071120230165372 07/11/2023 BINDER KAUR 2612005WL005281 BINDER KAUR 00354 PUNB0752600 1212 1212 Processed 25/11/2023 8011085055 BINDER KAUR PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-017-001/7-A
(CHANIYA) 		2612005000NRG24071120230165197 07/11/2023 JOGINDER KAUR 2612005WL005277 JOGINDER KAUR 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011084540 JOGINDER KAUR ICICI BANK LTD(508534)
518 Faridkot PB-12-005-017-001/76
(CHANIYA) 		2612005000NRG24071120230165198 07/11/2023 Charanjeet Kaur 2612005WL005277 Charanjeet Kaur 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011084790 CHARANJIT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24061120230164713 07/11/2023 JASWANT SINGH 2612005WL005256 JASWANT SINGH 00354 PUNB0752600 606 606 Processed 25/11/2023 8011084807 JASWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
520 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24071120230165306 07/11/2023 BALJINDER KAUR 2612005WL005279 BALJINDER KAUR 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8011084859 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
521 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24071120230165456 07/11/2023 SINDERPAL KAUR 2612005WL005284 SINDERPAL KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011084721 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
522 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24071120230165037 07/11/2023 GURTEJ SINGH 2612005WL005270 GURTEJ SINGH 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8011084858 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
523 Faridkot PB-12-005-089-001/157
(BHOLU WALA) 		2612005000NRG24071120230165113 07/11/2023 RANJEET KAUR 2612005WL005273 RANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011084828 RANJIT KAUR ICICI BANK LTD(508534)
524 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24071120230165115 07/11/2023 JASPAL SINGH 2612005WL005273 JASPAL SINGH 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011084843 MR JASPAL SINGH STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24071120230165338 07/11/2023 Tarlok Singh 2612005WL005279 Tarlok Singh 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011084847 MR TALOK SINGH STATE BANK OF INDIA(508548)
526 Faridkot PB-12-005-113-001/11
(Nawan Tehna) 		2612005000NRG24031120230163988 07/11/2023 VEERPAL KAUR 2612005WL005230 VEERPAL KAUR 00415 SBIN0001736 1515 1515 Processed 25/11/2023 8011084816 VEERPAL KAUR' ICICI BANK LTD(508534)
SubTotal 11817 11817
527 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24071120230165350 07/11/2023 ANGREJ KAUR 2612005WL005281 ANGREJ KAUR 00415 SBIN0013679 1212 1212 Processed 25/11/2023 8011084890 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
528 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24071120230165189 07/11/2023 Harpal Singh 2612005WL005277 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8011084827 HARPAL SINGH ICICI BANK LTD(508534)
529 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24071120230165371 07/11/2023 KULDEEP KAUR 2612005WL005281 KULDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8011084780 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
530 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24071120230165199 07/11/2023 JOGINDER SINGH 2612005WL005277 JOGINDER SINGH 00415 SBIN0013679 1818 1818 Processed 26/11/2023 8011084608 JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
531 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24061120230164735 07/11/2023 Gurveer Singh 2612005WL005257 Gurveer Singh 00415 SBIN0013679 1515 1515 Rejected 25/11/2023 8011084892 Aadhaar Number not Mapped to Account Number
532 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24021120230162961 07/11/2023 Khushpreet Kaur 2612005WL005199 Khushpreet Kaur 00415 SBIN0013679 1212 1212 Processed 25/11/2023 8011084746 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
533 Faridkot PB-12-005-056-001/79
(MUMARA) 		2612005000NRG24071120230165214 07/11/2023 SUKHWANT KAUR 2612005WL005277 SUKHWANT KAUR 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8011084856 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
534 Faridkot PB-12-005-065-001/614
(SADIK) 		2612005000NRG24061120230164740 07/11/2023 MALKEET SINGH 2612005WL005257 MALKEET SINGH 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8011084711 MR MALKEET SINGH STATE BANK OF INDIA(508548)
535 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24071120230165460 07/11/2023 Jaswinder Kaur 2612005WL005284 Jaswinder Kaur 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8011084891 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
536 Faridkot PB-12-005-066-001/87
(SAIDE KE) 		2612005000NRG24071120230165483 07/11/2023 NASIB KAUR 2612005WL005284 NASIB KAUR 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8011084783 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
537 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA) 		2612005000NRG24021120230163277 07/11/2023 SAROJ RANI 2612005WL005211 SAROJ RANI 00415 SBIN0014648 1515 1515 Processed 25/11/2023 8011084894 MRS SAROJ RANI STATE BANK OF INDIA(508548)
538 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24071120230164999 07/11/2023 Shinderpal Singh 2612005WL005269 Shinderpal Singh 00415 SBIN0014648 1212 1212 Processed 25/11/2023 8011084846 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
539 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24071120230165213 07/11/2023 Rajinder Kaur 2612005WL005277 Rajinder Kaur 00415 SBIN0050051 1212 1212 Processed 25/11/2023 8011084776 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
540 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24071120230165034 07/11/2023 SUCHA SINGH 2612005WL005270 SUCHA SINGH 00415 SBIN0050051 303 303 Processed 25/11/2023 8011084569 MR SUCHA SINGH STATE BANK OF INDIA(508548)
541 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165077 07/11/2023 KULWANT SINGH 2612005WL005273 KULWANT SINGH 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8011085039 MR KULWANT SINGH STATE BANK OF INDIA(508548)
542 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165078 07/11/2023 AMANDEEP KAUR 2612005WL005273 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8011084822 AMANDEEP KAUR ICICI BANK LTD(508534)
543 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165084 07/11/2023 RAJBEER KAUR 2612005WL005273 RAJBEER KAUR 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8011084871 MISS RAJBEER KAUR STATE BANK OF INDIA(508548)
544 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165089 07/11/2023 MALKIT SINGH 2612005WL005273 MALKIT SINGH 00415 SBIN0050051 1212 1212 Processed 25/11/2023 8011084617 MR MALKIT SINGH STATE BANK OF INDIA(508548)
545 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165090 07/11/2023 Kulwinder Kaur 2612005WL005273 Kulwinder Kaur 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011085061 KULWINDER KAUR ICICI BANK LTD(508534)
546 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165099 07/11/2023 VEERPAL KAUR 2612005WL005273 VEERPAL KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011084845 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
547 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165102 07/11/2023 KARAMJEET KAUR 2612005WL005273 KARAMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011084979 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
548 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165104 07/11/2023 MANPREET KAUR 2612005WL005273 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 26/11/2023 8011084708 MANPREET KAUR UCO BANK(607066)
549 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165111 07/11/2023 SUKHJIT KAUR 2612005WL005273 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011084634 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
550 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24071120230165335 07/11/2023 Jaspal Kaur 2612005WL005279 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011084601 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
551 Faridkot PB-12-005-017-001/96
(CHANIYA) 		2612005000NRG24071120230165376 07/11/2023 BACHITTER SINGH 2612005WL005281 BACHITTER SINGH 00415 SBIN0050057 1818 1818 Processed 26/11/2023 8011084598 BACHITAR SINGH S/O SURJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
552 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24021120230163271 07/11/2023 VEER SINGH 2612005WL005211 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011084648 VIR SINGH ICICI BANK LTD(508534)
553 Faridkot PB-12-005-031-001/98
(GHUDU WALA) 		2612005000NRG24061120230164738 07/11/2023 Mahinder Singh 2612005WL005257 Mahinder Singh 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011084657 MAHINDER SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-033-001/116
(GUJJAR) 		2612005000NRG24071120230165205 07/11/2023 JOGINDER SINGH 2612005WL005277 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011084658 JOGINDER SINGH ICICI BANK LTD(508534)
555 Faridkot PB-12-005-033-001/51
(GUJJAR) 		2612005000NRG24071120230165379 07/11/2023 Sangat Singh 2612005WL005281 Sangat Singh 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011084958 MR SANGAT SINGH STATE BANK OF INDIA(508548)
556 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24021120230162968 07/11/2023 SANDEEP KAUR 2612005WL005200 SANDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 25/11/2023 8011084964 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
557 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24021120230162951 07/11/2023 AMANDEEP KAUR 2612005WL005199 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011084744 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
558 Faridkot PB-12-005-039-001/134
(KAONI) 		2612005000NRG24021120230162974 07/11/2023 MALKIT KAUR 2612005WL005200 MALKIT KAUR 00415 SBIN0050057 1212 1212 Processed 26/11/2023 8011084568 MALKEET KAUR W/O TEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
559 Faridkot PB-12-005-039-001/143
(KAONI) 		2612005000NRG24021120230162977 07/11/2023 RAJVINDER KAUR 2612005WL005200 RAJVINDER KAUR 00415 SBIN0050057 1212 1212 Processed 25/11/2023 8011084527 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
560 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24021120230162979 07/11/2023 JARNAIL KAUR 2612005WL005200 JARNAIL KAUR 00415 SBIN0050057 303 303 Rejected 25/11/2023 8011084959 Aadhaar Number not Mapped to Account Number
561 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24021120230162980 07/11/2023 Paramjeet kaur 2612005WL005200 Paramjeet kaur 00415 SBIN0050057 303 303 Processed 25/11/2023 8011084630 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
562 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24021120230162981 07/11/2023 NASIB KAUR 2612005WL005200 NASIB KAUR 00415 SBIN0050057 909 909 Processed 25/11/2023 8011084589 MRS NASIB KAUR STATE BANK OF INDIA(508548)
563 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24021120230162958 07/11/2023 AMARJEET KAUR 2612005WL005199 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011084813 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
564 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24021120230162957 07/11/2023 JARNAIL SINGH 2612005WL005199 JARNAIL SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011084691 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Faridkot PB-12-005-048-001/273
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165098 07/11/2023 VEERPAL KAUR 2612005WL005273 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011084640 VEERPAL KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24071120230165452 07/11/2023 SUKHDEV SINGH 2612005WL005284 SUKHDEV SINGH 00415 SBIN0050057 303 303 Processed 25/11/2023 8011084961 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
567 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24071120230165455 07/11/2023 JAGPREET SINGH 2612005WL005284 JAGPREET SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011084963 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
568 Faridkot PB-12-005-066-001/242
(SAIDE KE) 		2612005000NRG24071120230165465 07/11/2023 Gurmail Kaur 2612005WL005284 Gurmail Kaur 00415 SBIN0050057 1212 1212 Processed 25/11/2023 8011084893 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
569 Faridkot PB-12-005-068-001/188
(SANGRAHOOR) 		2612005000NRG24071120230165220 07/11/2023 MANPREET KAUR 2612005WL005277 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011084903 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-068-001/188
(SANGRAHOOR) 		2612005000NRG24071120230165219 07/11/2023 SATNAM SINGH 2612005WL005277 SATNAM SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011084960 Satnam Singh FINO PAYMENTS BANK LTD(608001)
571 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24061120230164742 07/11/2023 KASHMIR SINGH 2612005WL005257 KASHMIR SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011084962 KASHMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28482 28482
572 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165106 07/11/2023 AMARJIT SINGH 2612005WL005273 AMARJIT SINGH 00415 SBIN0050660 1818 1818 Processed 25/11/2023 8011084570 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
573 Faridkot PB-12-005-063-001/520
(PIPLI NAVI) 		2612005000NRG24061120230164843 07/11/2023 MEHAKDEEP KAUR 2612005WL005260 MEHAKDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011084896 MS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
574 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24071120230165223 07/11/2023 JAGSEER SINGH 2612005WL005277 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Rejected 25/11/2023 8011084695 Aadhaar Number not Mapped to Account Number
575 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24071120230165486 07/11/2023 GEETA KAUR 2612005WL005285 GEETA KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011085032 MRS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
576 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24071120230165108 07/11/2023 MANJIT KAUR 2612005WL005273 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8011084900 MANJEET KAUR W O KAL BANK OF BARODA(606985)
577 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24061120230164814 07/11/2023 AMANDEEP KAUR 2612005WL005260 AMANDEEP KAUR 00468 UBIN0538639 909 909 Processed 25/11/2023 8011084898 AMANDEEP KAUR D/O SUKHWINDER SINGH BANK OF INDIA(508505)
578 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24071120230165322 07/11/2023 JANGIR KAUR 2612005WL005279 JANGIR KAUR 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8011084700 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
579 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24031120230163979 07/11/2023 MANJIT KAUR 2612005WL005230 MANJIT KAUR 00468 UBIN0538639 1515 1515 Processed 25/11/2023 8011084901 MANJIT KAUR UNION BANK OF INDIA(508500)
580 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24071120230165328 07/11/2023 GURMAIL KAUR 2612005WL005279 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8011084699 GURMAIL KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-113-001/14
(Nawan Tehna) 		2612005000NRG24071120230165004 07/11/2023 JASVEER KAUR 2612005WL005269 JASVEER KAUR 00468 UBIN0538639 909 909 Processed 25/11/2023 8011084902 JASVEER KAUR UNION BANK OF INDIA(508500)
582 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24071120230165347 07/11/2023 JAGJIT SINGH 2612005WL005280 JAGJIT SINGH 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8011084899 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
583 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24031120230163770 07/11/2023 RANDEEP KAUR 2612005WL005224 RANDEEP KAUR 00468 UBIN0819671 1515 1515 Processed 26/11/2023 8011084972 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
584 Faridkot PB-12-005-025-001/153
(DANA ROMANA) 		2612005000NRG24061120230164787 07/11/2023 MANPREET SINGH 2612005WL005259 MANPREET SINGH 00468 UBIN0822248 1212 1212 Processed 25/11/2023 8011084855 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
585 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24031120230163956 07/11/2023 THAKER SINGH 2612005WL005229 THAKER SINGH 00468 UBIN0910147 1515 1515 Processed 25/11/2023 8011084641 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
586 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24071120230165000 07/11/2023 GURMEL SINGH 2612005WL005269 GURMEL SINGH 00468 UBIN0910147 1515 1515 Rejected 25/11/2023 8011084914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
587 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24061120230164620 07/11/2023 MEJOR SINGH 2612005WL005252 MEJOR SINGH 00555 YESB0000171 1515 1515 Processed 25/11/2023 8011085058 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
588 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24061120230164842 07/11/2023 BITTU SINGH 2612005WL005260 BITTU SINGH 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8011085063 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 831735 831735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_071123APB_FTO_67241 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7878
2 Faridkot PB2612005_071123APB_FTO_67241 Bank of India BKID0006540 FARIDKOT 4545
3 Faridkot PB2612005_071123APB_FTO_67241 Bank of India BKID0006548 JAITO 1515
4 Faridkot PB2612005_071123APB_FTO_67241 Bank of India BKID0006549 KOTKAPURA 1818
5 Faridkot PB2612005_071123APB_FTO_67241 Bank of Maharastra MAHB0001920 FARIDKOT 1818
6 Faridkot PB2612005_071123APB_FTO_67241 Canara Bank CNRB0002104 KOTKAPURA 909
7 Faridkot PB2612005_071123APB_FTO_67241 Canara Bank CNRB0002441 FARIDKOT 39390
8 Faridkot PB2612005_071123APB_FTO_67241 Canara Bank CNRB0006066 Hassan Bhatti 1212
9 Faridkot PB2612005_071123APB_FTO_67241 Canara Bank CNRB0018126 FARIDKOT II 3333
10 Faridkot PB2612005_071123APB_FTO_67241 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
11 Faridkot PB2612005_071123APB_FTO_67241 Central Bank Of India CBIN0282170 FARIDKOT 6969
12 Faridkot PB2612005_071123APB_FTO_67241 Central Bank Of India CBIN0285059 CHAHAL 14847
13 Faridkot PB2612005_071123APB_FTO_67241 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 10605
14 Faridkot PB2612005_071123APB_FTO_67241 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 136956
15 Faridkot PB2612005_071123APB_FTO_67241 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
16 Faridkot PB2612005_071123APB_FTO_67241 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2424
17 Faridkot PB2612005_071123APB_FTO_67241 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4848
18 Faridkot PB2612005_071123APB_FTO_67241 HDFC HDFC0002783 Ferozepur Cantt 1818
19 Faridkot PB2612005_071123APB_FTO_67241 IDBI Bank IBKL0000395 FARIDKOT 6060
20 Faridkot PB2612005_071123APB_FTO_67241 Indian Bank IDIB000B703 FARIDKOT 3030
21 Faridkot PB2612005_071123APB_FTO_67241 Indian Bank IDIB000F007 FARIDKOT 35451
22 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 16968
23 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000142 GOLEWALA 37572
24 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 16362
25 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000553 JAND SAHIB 38784
26 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 6363
27 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
28 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3636
29 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 29997
30 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 49086
31 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0021200 KINGRA 19392
32 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0021351 Chand Baja 10605
33 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
34 Faridkot PB2612005_071123APB_FTO_67241 Punjab & Sind Bank PSIB0021365 Kammiana 12726
35 Faridkot PB2612005_071123APB_FTO_67241 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 26967
36 Faridkot PB2612005_071123APB_FTO_67241 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
37 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0016800 Faridkot 16968
38 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0016800 FARIDKOT CITY 31209
39 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0020610 Faridkot 9393
40 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0060100 FARIDKOT CANTT 45147
41 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0134410 Sadiq Faridkot 21513
42 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 20604
43 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 303
44 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
45 Faridkot PB2612005_071123APB_FTO_67241 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 19089
46 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0001736 FARIDKOT 11817
47 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0013679 SADIQ 16059
48 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2727
49 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0050051 FARIDKOT 18180
50 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0050057 SADIQ 28482
51 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
52 Faridkot PB2612005_071123APB_FTO_67241 State Bank of India SBIN0051355 GOLEWALA 4848
53 Faridkot PB2612005_071123APB_FTO_67241 Union Bank of India UBIN0538639 FARIDKOT 10302
54 Faridkot PB2612005_071123APB_FTO_67241 Union Bank of India UBIN0819671 FEROZEPUR 1515
55 Faridkot PB2612005_071123APB_FTO_67241 Union Bank of India UBIN0822248 FARIDKOT 1212
56 Faridkot PB2612005_071123APB_FTO_67241 Union Bank of India UBIN0910147 FARIDKOT 3030
57 Faridkot PB2612005_071123APB_FTO_67241 Yes Bank Ltd. YESB0000171 BHATINDA 1515
58 Faridkot PB2612005_071123APB_FTO_67241 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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