Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_071123APB_FTO_67235
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-12-005-042-001/579
(KILA NAU) 		2612005000NRG24031120230163753 07/11/2023 DARSHAN SINGH 2612005WL005223 DARSHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 25/11/2023 8011207461 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Faridkot PB-12-005-042-001/611
(KILA NAU) 		2612005000NRG24061120230164498 07/11/2023 CHARANJIT KAUR 2612005WL005249 CHARANJIT KAUR 00045 BARB0FARIDK 1515 1515 Processed 25/11/2023 8011207516 CHARANJIT KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
3 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24021120230162883 07/11/2023 BALJIT KAUR 2612005WL005196 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8011207586 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-101-001/21
(Nanaksar) 		2612005000NRG24021120230162898 07/11/2023 ANGREJ SINGH 2612005WL005196 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 25/11/2023 8011207598 ANGREJ SINGH SO PREM SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24021120230162900 07/11/2023 Paramjeet kaur 2612005WL005196 Paramjeet kaur 00048 BKID0006540 1818 1818 Processed 25/11/2023 8011207515 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163691 07/11/2023 SURJEET KAUR 2612005WL005219 SURJEET KAUR 00048 BKID0006540 1818 1818 Processed 25/11/2023 8011207501 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
7 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24061120230164598 07/11/2023 KULWINDER KAUR 2612005WL005251 KULWINDER KAUR 00051 MAHB0001920 1212 1212 Processed 25/11/2023 8011207554 Mr. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
8 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24031120230164015 07/11/2023 SANDEEP KAUR 2612005WL005233 SANDEEP KAUR 00051 MAHB0001920 2424 2424 Processed 26/11/2023 8011207489 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-101-001/106
(Nanaksar) 		2612005000NRG24021120230162894 07/11/2023 GURPREET KAUR 2612005WL005196 GURPREET KAUR 00051 MAHB0001920 1818 1818 Processed 25/11/2023 8011207540 Mrs. GURPREET KAUR WO KULDEEP SINGH BANK OF MAHARASHTRA(607387)
10 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24021120230162909 07/11/2023 Sukhmandir singh 2612005WL005196 Sukhmandir singh 00051 MAHB0001920 1818 1818 Processed 25/11/2023 8011207541 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
11 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24021120230162916 07/11/2023 Thana singh 2612005WL005196 Thana singh 00051 MAHB0001920 1818 1818 Rejected 25/11/2023 8011207487 Aadhaar Number not Mapped to Account Number
12 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24021120230162917 07/11/2023 Gurmeet kaur 2612005WL005196 Gurmeet kaur 00051 MAHB0001920 1515 1515 Processed 25/11/2023 8011207512 GURMEET KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-108-001/25
(Basti Himmatpura) 		2612005000NRG24021120230163312 07/11/2023 MALKIT SINGH 2612005WL005212 MALKIT SINGH 00051 MAHB0001920 1818 1818 Processed 25/11/2023 8011207597 Mr. MALKIT SINGH BANK OF MAHARASHTRA(607387)
14 Faridkot PB-12-005-108-001/25
(Basti Himmatpura) 		2612005000NRG24021120230163313 07/11/2023 MANDEEP KAUR 2612005WL005212 MANDEEP KAUR 00051 MAHB0001920 1818 1818 Processed 25/11/2023 8011207494 Mrs. MANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 14241 14241
15 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24061120230164530 07/11/2023 SUKHMANDER SINGH 2612005WL005249 SUKHMANDER SINGH 00078 CNRB0002104 606 606 Processed 26/11/2023 8011207594 SUKHMANDER SINGH CANARA BANK(508532)
SubTotal 606 606
16 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24021120230162794 07/11/2023 Sukhdeep Kaur 2612005WL005195 Sukhdeep Kaur 00078 CNRB0002441 1212 1212 Processed 26/11/2023 8011207372 SUKHDEEP KUAR CANARA BANK(508532)
17 Faridkot PB-12-005-079-001/101
(HASSAN BHATTI) 		2612005000NRG24021120230162797 07/11/2023 MANJIT KAUR 2612005WL005195 MANJIT KAUR 00078 CNRB0002441 606 606 Processed 25/11/2023 8011207230 MANJIT KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24021120230162798 07/11/2023 JASVIR KAUR 2612005WL005195 JASVIR KAUR 00078 CNRB0002441 1212 1212 Processed 25/11/2023 8011207231 JASVIR KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24021120230162799 07/11/2023 MANJIT KAUR 2612005WL005195 MANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8011207232 MANJIT KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24021120230162801 07/11/2023 BALJINDER KAUR 2612005WL005195 BALJINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207233 BALJINDER KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24021120230162802 07/11/2023 PARMINDER KAUR 2612005WL005195 PARMINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207234 PARMINDER KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24021120230162804 07/11/2023 KARAMJIT KAUR 2612005WL005195 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207235 KARAMJIT KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24021120230162805 07/11/2023 CHHINDER KAUR 2612005WL005195 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207236 CHHINDER KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG24021120230162808 07/11/2023 KULWINDER KAUR 2612005WL005195 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 26/11/2023 8011207237 KULWINDER KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24021120230162809 07/11/2023 KARAMJIT KAUR 2612005WL005195 KARAMJIT KAUR 00078 CNRB0002441 606 606 Processed 26/11/2023 8011207238 KARAMJIT KUAR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24021120230162812 07/11/2023 SUKHCHAIN KAUR 2612005WL005195 SUKHCHAIN KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207240 SUKHCHAIN KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24021120230162811 07/11/2023 SUNITA 2612005WL005195 SUNITA 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207239 SUNITA RANI CANARA BANK(508532)
28 Faridkot PB-12-005-079-001/140
(HASSAN BHATTI) 		2612005000NRG24021120230162813 07/11/2023 JASVEER KAUR 2612005WL005195 JASVEER KAUR 00078 CNRB0002441 1212 1212 Processed 26/11/2023 8011207241 JASVIR KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24021120230162817 07/11/2023 PARAMJEET KAUR 2612005WL005195 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Rejected 25/11/2023 8011207378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24021120230162818 07/11/2023 JASPREET KAUR 2612005WL005195 JASPREET KAUR 00078 CNRB0002441 1212 1212 Rejected 25/11/2023 8011207243 Aadhaar Number not Mapped to Account Number
31 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24021120230162819 07/11/2023 NASIB KAUR 2612005WL005195 NASIB KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011207244 NASIB KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24021120230162820 07/11/2023 Simarjeet Kaur 2612005WL005195 Simarjeet Kaur 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207555 SIMARJEET KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24021120230162821 07/11/2023 VEERPAL KAUR 2612005WL005195 VEERPAL KAUR 00078 CNRB0002441 1515 1515 Rejected 25/11/2023 8011207401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24021120230162822 07/11/2023 BALDEV KAUR 2612005WL005195 BALDEV KAUR 00078 CNRB0002441 1212 1212 Processed 26/11/2023 8011207245 BALDEV KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24021120230162825 07/11/2023 GURTEJ KAUR 2612005WL005195 GURTEJ KAUR 00078 CNRB0002441 909 909 Processed 26/11/2023 8011207246 GURTEJ KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-079-001/184
(HASSAN BHATTI) 		2612005000NRG24021120230162829 07/11/2023 BALJIINDER KAUR 2612005WL005195 BALJIINDER KAUR 00078 CNRB0002441 1515 1515 Processed 25/11/2023 8011207247 PAWINDER KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24021120230162830 07/11/2023 SUKHJIT KAUR 2612005WL005195 SUKHJIT KAUR 00078 CNRB0002441 909 909 Processed 26/11/2023 8011207561 SUKHJIT KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24021120230162831 07/11/2023 KARAMJIT KAUR 2612005WL005195 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207248 KARAMJEET KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24021120230162832 07/11/2023 JASPREET KAUR 2612005WL005195 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207249 JASPREET KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24021120230162835 07/11/2023 Karamjit Kaur 2612005WL005195 Karamjit Kaur 00078 CNRB0002441 909 909 Processed 26/11/2023 8011207250 KARAMJIT KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24021120230162840 07/11/2023 JASPREET KAUR 2612005WL005195 JASPREET KAUR 00078 CNRB0002441 909 909 Processed 25/11/2023 8011207337 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
42 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24021120230162841 07/11/2023 MANPREET KAUR 2612005WL005195 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8011207252 MANPREET KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24021120230162843 07/11/2023 Kewal Singh 2612005WL005195 Kewal Singh 00078 CNRB0002441 606 606 Processed 26/11/2023 8011207253 KEWAL SINGH CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24021120230162844 07/11/2023 KULWINDER KAUR 2612005WL005195 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207254 KULWINDER KUAR W O KEWAL SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG24021120230162846 07/11/2023 PARWINDER KAUR 2612005WL005195 PARWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8011207255 PARWINDER KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24021120230162847 07/11/2023 KARAMJEET KAUR 2612005WL005195 KARAMJEET KAUR 00078 CNRB0002441 909 909 Processed 26/11/2023 8011207525 KARAMJEET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24021120230162853 07/11/2023 MANJEET KAUR 2612005WL005195 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207283 MANJIT KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/39
(HASSAN BHATTI) 		2612005000NRG24021120230162854 07/11/2023 SUKHDEV KAUR 2612005WL005195 SUKHDEV KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207284 SUKHDEV KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24021120230162856 07/11/2023 SARIFA 2612005WL005195 SARIFA 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011207285 SARIFAN ICICI BANK LTD(508534)
50 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24021120230162858 07/11/2023 VEERPAL KAUR 2612005WL005195 VEERPAL KAUR 00078 CNRB0002441 1515 1515 Rejected 25/11/2023 8011207470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24021120230162863 07/11/2023 SARABJIT KAUR 2612005WL005195 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 26/11/2023 8011207286 SARABJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24021120230162866 07/11/2023 AMARJIT KAUR 2612005WL005195 AMARJIT KAUR 00078 CNRB0002441 1515 1515 Processed 26/11/2023 8011207287 AMARJIT KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24021120230162872 07/11/2023 GURA SINGH 2612005WL005195 GURA SINGH 00078 CNRB0002441 1212 1212 Processed 25/11/2023 8011207376 GURA SINGH ICICI BANK LTD(508534)
54 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24021120230162871 07/11/2023 JARNAIL KAUR 2612005WL005195 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 25/11/2023 8011207375 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 55752 55752
55 Faridkot PB-12-005-068-001/209
(SANGRAHOOR) 		2612005000NRG24031120230163661 07/11/2023 RANI KAUR 2612005WL005218 RANI KAUR 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207583 RANI KAUR D/OKIRPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
56 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24021120230162803 07/11/2023 SUKHJEET KAUR 2612005WL005195 SUKHJEET KAUR 00078 CNRB0006066 909 909 Processed 26/11/2023 8011207538 SUKHJIT KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24021120230162806 07/11/2023 KULWINDER KAUR 2612005WL005195 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 25/11/2023 8011207387 KIKAR SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
58 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24021120230162807 07/11/2023 SUKHPREET KAUR 2612005WL005195 SUKHPREET KAUR 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207490 SUKHPREET KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24021120230162814 07/11/2023 JASPREET KAUR 2612005WL005195 JASPREET KAUR 00078 CNRB0006066 1515 1515 Processed 26/11/2023 8011207242 JASPREET KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-079-001/145
(HASSAN BHATTI) 		2612005000NRG24021120230162815 07/11/2023 NEELU 2612005WL005195 NEELU 00078 CNRB0006066 1818 1818 Processed 25/11/2023 8011207436 NEELU RAM ICICI BANK LTD(508534)
61 Faridkot PB-12-005-079-001/145
(HASSAN BHATTI) 		2612005000NRG24021120230162816 07/11/2023 PHULMANI 2612005WL005195 PHULMANI 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207463 FULMANI CANARA BANK(508532)
62 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24021120230162823 07/11/2023 Parmjit kaur 2612005WL005195 Parmjit kaur 00078 CNRB0006066 606 606 Processed 26/11/2023 8011207402 PARAMJIT KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-079-001/167
(HASSAN BHATTI) 		2612005000NRG24021120230162824 07/11/2023 MANJIT KAUR 2612005WL005195 MANJIT KAUR 00078 CNRB0006066 1515 1515 Processed 26/11/2023 8011207435 MANJIT KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24021120230162826 07/11/2023 Gurjant Singh 2612005WL005195 Gurjant Singh 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207188 GURJANT SINGH CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24021120230162827 07/11/2023 Niderjit Kaur 2612005WL005195 Niderjit Kaur 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207189 NINDER JEET KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24021120230162828 07/11/2023 SUKHJINDER KAUR 2612005WL005195 SUKHJINDER KAUR 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207478 SUKHJINDER KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24021120230162833 07/11/2023 Amarjeet Kaur 2612005WL005195 Amarjeet Kaur 00078 CNRB0006066 1515 1515 Processed 25/11/2023 8011207391 AMARJIT KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24021120230162836 07/11/2023 Malkit Kaur 2612005WL005195 Malkit Kaur 00078 CNRB0006066 1818 1818 Processed 25/11/2023 8011207539 MALKIT KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-079-001/21
(HASSAN BHATTI) 		2612005000NRG24021120230162837 07/11/2023 Sukhpal Singh 2612005WL005195 Sukhpal Singh 00078 CNRB0006066 909 909 Processed 26/11/2023 8011207251 SUKHPAL SINGH CANARA BANK(508532)
70 Faridkot PB-12-005-079-001/278
(HASSAN BHATTI) 		2612005000NRG24021120230162850 07/11/2023 Sandeep Kaur 2612005WL005195 Sandeep Kaur 00078 CNRB0006066 1212 1212 Processed 25/11/2023 8011207300 SANDEEP KAUR HDFC BANK LTD(607152)
71 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24021120230162851 07/11/2023 Paramjeet Kaur 2612005WL005195 Paramjeet Kaur 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207565 PARAMJEET KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/29
(HASSAN BHATTI) 		2612005000NRG24021120230162852 07/11/2023 BALWANT KAUR 2612005WL005195 BALWANT KAUR 00078 CNRB0006066 1818 1818 Processed 25/11/2023 8011207282 BALWANT KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-079-001/44
(HASSAN BHATTI) 		2612005000NRG24021120230162857 07/11/2023 Sandeep kaur 2612005WL005195 Sandeep kaur 00078 CNRB0006066 606 606 Processed 26/11/2023 8011207476 SANDEEP KAUR W O SULAKHAN SINGH CANARA BANK(508532)
74 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24021120230162859 07/11/2023 Sukhjeet kaur 2612005WL005195 Sukhjeet kaur 00078 CNRB0006066 1515 1515 Processed 26/11/2023 8011207477 SUKHJEET KAUR CANARA BANK(508532)
75 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24021120230162860 07/11/2023 Manpreet kaur 2612005WL005195 Manpreet kaur 00078 CNRB0006066 606 606 Processed 26/11/2023 8011207467 MANPREET KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24021120230162861 07/11/2023 KIRANDEEP KAUR 2612005WL005195 KIRANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 26/11/2023 8011207445 KIRANDEEP KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG24021120230162862 07/11/2023 ARSHDEEP KAUR 2612005WL005195 ARSHDEEP KAUR 00078 CNRB0006066 303 303 Rejected 25/11/2023 8011207550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Faridkot PB-12-005-079-001/62
(HASSAN BHATTI) 		2612005000NRG24021120230162864 07/11/2023 JASWINDER KAUR 2612005WL005195 JASWINDER KAUR 00078 CNRB0006066 909 909 Processed 26/11/2023 8011207379 JASWINDER KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24021120230162868 07/11/2023 RESHAM KAUR 2612005WL005195 RESHAM KAUR 00078 CNRB0006066 1515 1515 Processed 25/11/2023 8011207423 RESHAM KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24021120230162870 07/11/2023 SUKHCHAIN SINGH 2612005WL005195 SUKHCHAIN SINGH 00078 CNRB0006066 1515 1515 Processed 26/11/2023 8011207374 SUKHCHAIN KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG24021120230162874 07/11/2023 Binder Kaur 2612005WL005195 Binder Kaur 00078 CNRB0006066 1818 1818 Processed 26/11/2023 8011207451 BINDER KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24021120230162875 07/11/2023 BIKAR SINGH 2612005WL005195 BIKAR SINGH 00078 CNRB0006066 1212 1212 Processed 25/11/2023 8011207190 BIKAR SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24021120230162877 07/11/2023 KAKU SINGH 2612005WL005195 KAKU SINGH 00078 CNRB0006066 303 303 Processed 26/11/2023 8011207377 KAKU SINGH CANARA BANK(508532)
84 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24021120230162876 07/11/2023 RANI KAUR 2612005WL005195 RANI KAUR 00078 CNRB0006066 1212 1212 Rejected 25/11/2023 8011207380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Faridkot PB-12-005-107-001/5
(Purani Pipli) 		2612005000NRG24031120230164390 07/11/2023 KULWINDER KAUR 2612005WL005244 KULWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 25/11/2023 8011207599 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
86 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24031120230163645 07/11/2023 Ajmer Singh 2612005WL005217 Ajmer Singh 00078 CNRB0018126 1818 1818 Rejected 25/11/2023 8011207471 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
87 Faridkot PB-12-005-031-001/72
(GHUDU WALA) 		2612005000NRG24021120230162594 07/11/2023 Ravinder singh 2612005WL005188 Ravinder singh 00089 CBIN0280325 1212 1212 Processed 25/11/2023 8011207520 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
88 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24021120230162481 07/11/2023 MALKIT SINGH 2612005WL005184 MALKIT SINGH 00089 CBIN0282170 1515 1515 Rejected 25/11/2023 8011207602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Faridkot PB-12-005-004-002/13
(CHEHAL) 		2612005000NRG24021120230162482 07/11/2023 BALJEET KAUR 2612005WL005184 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8011207148 BALJIT KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24021120230162484 07/11/2023 charanjit kaur 2612005WL005184 charanjit kaur 00089 CBIN0282170 1515 1515 Processed 25/11/2023 8011207343 CHARNJIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24021120230162485 07/11/2023 SUKHWINDER KAUR 2612005WL005184 SUKHWINDER KAUR 00089 CBIN0282170 909 909 Processed 25/11/2023 8011207344 SUKHWINDER KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24021120230162490 07/11/2023 MOHINDER KAUR 2612005WL005184 MOHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011207149 MOHINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24061120230164532 07/11/2023 PARAMJIT KAUR 2612005WL005249 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011207180 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
94 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24061120230164533 07/11/2023 BAWA SINGH 2612005WL005249 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 25/11/2023 8011207386 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
95 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24021120230162487 07/11/2023 KISHAN LAL 2612005WL005184 KISHAN LAL 00089 CBIN0285059 1515 1515 Rejected 25/11/2023 8011207593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
96 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24031120230163708 07/11/2023 JASVEER KAUR 2612005WL005221 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011207296 Aadhaar Number not Mapped to Account Number
97 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24031120230163712 07/11/2023 KULWINDER KAUR 2612005WL005221 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011207071 KULWINDER KAUR HDFC BANK LTD(607152)
98 Faridkot PB-12-005-018-001/47
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163599 07/11/2023 JASPAL KAUR 2612005WL005216 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206963 JASPAL KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24071120230165522 07/11/2023 SUKHPREET KAUR 2612005WL005287 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011207128 SUKHPREET KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-029-001/196
(DOAD) 		2612005000NRG24071120230165523 07/11/2023 RANI KAUR 2612005WL005287 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011206985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24071120230165525 07/11/2023 Kulwant Kaur 2612005WL005287 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011206979 KULWANT KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24071120230165526 07/11/2023 Sukhmander Kaur 2612005WL005287 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011206977 SUKHMANDER KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24071120230165527 07/11/2023 Paramjit Kaur 2612005WL005287 Paramjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011207122 PARAMJEET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-029-001/93
(DOAD) 		2612005000NRG24071120230165528 07/11/2023 KEWAL SINGH 2612005WL005287 KEWAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011206984 KEWAL SINGH ICICI BANK LTD(508534)
105 Faridkot PB-12-005-031-001/22
(GHUDU WALA) 		2612005000NRG24031120230164310 07/11/2023 Mukhtiar Kaur 2612005WL005243 Mukhtiar Kaur 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011206975 MUKHTIAR KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-031-001/27
(GHUDU WALA) 		2612005000NRG24031120230164312 07/11/2023 DHARMPAL SINGH 2612005WL005243 DHARMPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011207083 DHARAMPAL SINGH ICICI BANK LTD(508534)
107 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24031120230164313 07/11/2023 GURDEV SINGH 2612005WL005243 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011206989 MR GURDEV SINGH STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-031-001/48
(GHUDU WALA) 		2612005000NRG24031120230164322 07/11/2023 Baljeet Kaur 2612005WL005243 Baljeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011206976 BALJEET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-031-001/54
(GHUDU WALA) 		2612005000NRG24031120230164325 07/11/2023 BHOLA SINGH 2612005WL005243 BHOLA SINGH 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011206907 BHOLA SINGH ICICI BANK LTD(508534)
110 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24061120230164443 07/11/2023 HARDEV KAUR 2612005WL005248 HARDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8011206969 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
111 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24061120230164444 07/11/2023 BACHITTER SINGH 2612005WL005248 BACHITTER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011206965 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
112 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24061120230164449 07/11/2023 NINDER KAUR 2612005WL005248 NINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011206968 KINDER KAUR PUNJAB NATIONAL BANK(508568)
113 Faridkot PB-12-005-044-001/261
(KOTSUKHIA) 		2612005000NRG24061120230164451 07/11/2023 AMANDEEP KAUR 2612005WL005248 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011206970 AMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24061120230164454 07/11/2023 JAGRAJ SINGH 2612005WL005248 JAGRAJ SINGH 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011206974 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
115 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24061120230164458 07/11/2023 INDERJIT KAUR 2612005WL005248 INDERJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011206971 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-044-001/396
(KOTSUKHIA) 		2612005000NRG24061120230164461 07/11/2023 SUKHDEEP KAUR 2612005WL005248 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011206972 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
117 Faridkot PB-12-005-044-001/399
(KOTSUKHIA) 		2612005000NRG24061120230164462 07/11/2023 GURWINDER KAUR 2612005WL005248 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011207202 GAGANDEEP KAUR M G M BANK OF BARODA(606985)
118 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24061120230164464 07/11/2023 Balkaran Singh 2612005WL005248 Balkaran Singh 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011206966 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-044-001/443
(KOTSUKHIA) 		2612005000NRG24061120230164465 07/11/2023 Sukhjeet Kaur 2612005WL005248 Sukhjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8011206973 SUKHJEET KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24061120230164473 07/11/2023 GAGANDEEP KAUR 2612005WL005248 GAGANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011206967 Aadhaar Number not Mapped to Account Number
121 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24061120230164475 07/11/2023 MANJEET KAUR 2612005WL005248 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011207182 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
122 Faridkot PB-12-005-063-001/131
(PIPLI NAVI) 		2612005000NRG24031120230164010 07/11/2023 RANIPAL KAUR 2612005WL005233 RANIPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 26/11/2023 8011207294 RANIPAL KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24031120230164363 07/11/2023 GURVINDER KAUR 2612005WL005244 GURVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011207068 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24031120230164364 07/11/2023 PARWINDER KAUR 2612005WL005244 PARWINDER KAUR 00114 UTIB0SFDK03 909 909 Rejected 25/11/2023 8011207067 Aadhaar Number not Mapped to Account Number
125 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24031120230164366 07/11/2023 BALDEV SINGH 2612005WL005244 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207293 BALDEV SINGH S/O GAJAN SINGHJ THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24031120230164365 07/11/2023 MANJIT KAUR 2612005WL005244 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207070 MANJEET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24031120230164367 07/11/2023 KARAMJEET KAUR 2612005WL005244 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206957 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24031120230164368 07/11/2023 BALWINDER KAUR 2612005WL005244 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011206953 Aadhaar Number not Mapped to Account Number
129 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24031120230164012 07/11/2023 PARAMJEET KAUR 2612005WL005233 PARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8011207072 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
130 Faridkot PB-12-005-063-001/200
(PIPLI NAVI) 		2612005000NRG24031120230164013 07/11/2023 KAMALJEET KAUR 2612005WL005233 KAMALJEET KAUR 00114 UTIB0SFDK03 2424 2424 Processed 26/11/2023 8011207295 KAMALJEET KAUR W/O RAJWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24031120230164369 07/11/2023 MANPREET KAUR 2612005WL005244 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8011207069 MANPREET KAUR W O PA BANK OF BARODA(606985)
132 Faridkot PB-12-005-063-001/225
(Purani Pipli) 		2612005000NRG24031120230164370 07/11/2023 BALJINDER KAUR 2612005WL005244 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206955 BALJINDER KAUR W/O POORAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-063-001/227
(Purani Pipli) 		2612005000NRG24031120230164014 07/11/2023 MANJEET KAUR 2612005WL005233 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Rejected 25/11/2023 8011207065 Aadhaar Number not Mapped to Account Number
134 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24031120230164371 07/11/2023 SOMA KAUR 2612005WL005244 SOMA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206956 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24031120230164376 07/11/2023 SUKHPREET KAUR 2612005WL005244 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011207292 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24031120230164377 07/11/2023 GURDEV KAUR 2612005WL005244 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011207064 GURDEV KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24031120230164378 07/11/2023 JASPREET KAUR 2612005WL005244 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8011207066 Aadhaar Number not Mapped to Account Number
138 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24031120230164380 07/11/2023 HARMEET KAUR 2612005WL005244 HARMEET KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011207063 Aadhaar Number not Mapped to Account Number
139 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24031120230164382 07/11/2023 GURDEV KAUR 2612005WL005244 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011206954 Aadhaar Number not Mapped to Account Number
140 Faridkot PB-12-005-063-001/362
(PIPLI NAVI) 		2612005000NRG24031120230164385 07/11/2023 RAVJOT KAUR 2612005WL005244 RAVJOT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207290 RAVJOT KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24031120230164386 07/11/2023 Rimpy Kaur 2612005WL005244 Rimpy Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207291 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-068-001/118
(SANGRAHOOR) 		2612005000NRG24031120230163652 07/11/2023 SURJEET KAUR 2612005WL005218 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206980 SURJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24031120230163653 07/11/2023 MOORTI KAUR 2612005WL005218 MOORTI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8011206983 MURTI KAUR HDFC BANK LTD(607152)
144 Faridkot PB-12-005-068-001/122
(SANGRAHOOR) 		2612005000NRG24031120230163654 07/11/2023 SIMERJEET KAUR 2612005WL005218 SIMERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206982 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-068-001/126
(SANGRAHOOR) 		2612005000NRG24031120230163655 07/11/2023 VEERPAL KAUR 2612005WL005218 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206978 VEERPAL KAUR W/O JAGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-068-001/133
(SANGRAHOOR) 		2612005000NRG24031120230163656 07/11/2023 RAJ KAUR 2612005WL005218 RAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206987 RAJ KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-068-001/150
(SANGRAHOOR) 		2612005000NRG24031120230163657 07/11/2023 KULWINDER KAUR 2612005WL005218 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206988 KULWINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24031120230163662 07/11/2023 RESHAM SINGH 2612005WL005218 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207147 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24031120230163667 07/11/2023 SUKHDEV SINGH 2612005WL005218 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206981 SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-068-001/89
(SANGRAHOOR) 		2612005000NRG24031120230163669 07/11/2023 SHINDER KAUR 2612005WL005218 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011206986 SHINDER KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24031120230163670 07/11/2023 DARSHAN SINGH 2612005WL005218 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207138 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24021120230162926 07/11/2023 JAGSIR SINGH 2612005WL005198 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206964 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24021120230162879 07/11/2023 Ranjit Kaur 2612005WL005196 Ranjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011206909 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24021120230162880 07/11/2023 PARMJEET KAUR 2612005WL005196 PARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8011206911 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24021120230162882 07/11/2023 BANTA SINGH 2612005WL005196 BANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206912 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24021120230162884 07/11/2023 Gurdev Singh 2612005WL005196 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011207298 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24021120230162885 07/11/2023 Charanjit Kaur 2612005WL005196 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206908 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24021120230162886 07/11/2023 KASHMIR SINGH 2612005WL005196 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206910 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163673 07/11/2023 HARNAM KAUR 2612005WL005219 HARNAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011207057 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163718 07/11/2023 AMARJEET KAUR 2612005WL005222 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207059 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-091-001/357
(Basti Himmatpura) 		2612005000NRG24021120230163296 07/11/2023 SURJEET KAUR 2612005WL005212 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011207289 SURJIT KAUR W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24031120230163681 07/11/2023 GURDEV SINGH 2612005WL005219 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011207288 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24031120230163724 07/11/2023 RANI KAUR 2612005WL005222 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206959 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24021120230163297 07/11/2023 BALWANT SINGH 2612005WL005212 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207297 BALWANT SINGH S/O BACHITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-108-001/125
(Basti Himmatpura) 		2612005000NRG24021120230163300 07/11/2023 NAND KAUR 2612005WL005212 NAND KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206958 NAND KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-108-001/33
(Basti Himmatpura) 		2612005000NRG24021120230163316 07/11/2023 VEERPAL KAUR 2612005WL005212 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207061 VEERPAL KAUR W/O MUNSHI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-108-001/33
(Basti Himmatpura) 		2612005000NRG24031120230163760 07/11/2023 VEERPAL KAUR 2612005WL005223 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8011207060 VEERPAL KAUR W/O MUNSHI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-108-001/4
(Basti Himmatpura) 		2612005000NRG24021120230163320 07/11/2023 SADHU SINGH 2612005WL005212 SADHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011206960 SADHU SINGH S/O SUDAGAR SINGH UNION BANK OF INDIA(508500)
169 Faridkot PB-12-005-108-001/43
(Basti Himmatpura) 		2612005000NRG24021120230163324 07/11/2023 PARAMJIT KAUR 2612005WL005212 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011206961 PARAMJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-108-001/50
(Basti Himmatpura) 		2612005000NRG24021120230163329 07/11/2023 GURMAIL KAUR 2612005WL005212 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206962 GURMAIL KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163684 07/11/2023 KULWINDER KAUR 2612005WL005219 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011206926 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163686 07/11/2023 MANJEET KAUR 2612005WL005219 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207062 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163685 07/11/2023 SATPAL SINGH 2612005WL005219 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011206913 Aadhaar Number not Mapped to Account Number
174 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163690 07/11/2023 SUKHPREET KAUR 2612005WL005219 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011207058 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 119988 119988
175 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24061120230164501 07/11/2023 Gurmeet Kaur 2612005WL005249 Gurmeet Kaur 00152 HDFC0001414 1515 1515 Processed 25/11/2023 8011207558 GURMEET KAUR HDFC BANK LTD(607152)
176 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24061120230164474 07/11/2023 GURMEET SINGH 2612005WL005248 GURMEET SINGH 00152 HDFC0001414 909 909 Processed 25/11/2023 8011207485 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24031120230164374 07/11/2023 SUKHJINDER KAUR 2612005WL005244 SUKHJINDER KAUR 00152 HDFC0001414 1818 1818 Processed 25/11/2023 8011207419 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
178 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24031120230164278 07/11/2023 SIMARJEET KAUR 2612005WL005243 SIMARJEET KAUR 00152 HDFC0003009 1515 1515 Processed 25/11/2023 8011207519 SINARJEET KAUR HDFC BANK LTD(607152)
179 Faridkot PB-12-005-031-001/155
(GHUDU WALA) 		2612005000NRG24031120230164296 07/11/2023 NASIB KAUR 2612005WL005243 NASIB KAUR 00152 HDFC0003009 1515 1515 Processed 25/11/2023 8011207577 NASIB KAUR PUNJAB NATIONAL BANK(508568)
180 Faridkot PB-12-005-068-001/6
(SANGRAHOOR) 		2612005000NRG24031120230163664 07/11/2023 SUKHJINDER KAUR 2612005WL005218 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 25/11/2023 8011207411 SUKHJINDER KAUR HDFC BANK LTD(607152)
181 Faridkot PB-12-005-073-001/102
(BHAG SINGH WALA) 		2612005000NRG24021120230162601 07/11/2023 JASWINDER KAUR 2612005WL005188 JASWINDER KAUR 00152 HDFC0003009 1212 1212 Processed 25/11/2023 8011207187 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG24021120230162619 07/11/2023 SUKHWINDER KAUR 2612005WL005188 SUKHWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 25/11/2023 8011207389 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
183 Faridkot PB-12-005-086-001/283
(SADHANWALA) 		2612005000NRG24021120230162937 07/11/2023 SUKHPREET KAUR 2612005WL005198 SUKHPREET KAUR 00152 HDFC0003033 1515 1515 Processed 25/11/2023 8011207560 SUKHPREET KAUR HDFC BANK LTD(607152)
184 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24021120230162943 07/11/2023 GURWINDER KAUR 2612005WL005198 GURWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 25/11/2023 8011207481 GURWINDER KAUR HDFC BANK LTD(607152)
185 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163607 07/11/2023 PARWINDER KAUR 2612005WL005216 PARWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 25/11/2023 8011207551 PARWINDER KAUR HDFC BANK LTD(607152)
186 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164172 07/11/2023 PARAMJEET KAUR 2612005WL005237 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 25/11/2023 8011207529 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
187 Faridkot PB-12-005-087-001/232
(TEHNA) 		2612005000NRG24031120230164017 07/11/2023 SIMARJEET KAUR 2612005WL005233 SIMARJEET KAUR 00165 IBKL0000395 1818 1818 Processed 25/11/2023 8011207096 SIMARJEET KAUR' ICICI BANK LTD(508534)
SubTotal 1818 1818
188 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24031120230164331 07/11/2023 RAJDEEP KAUR 2612005WL005243 RAJDEEP KAUR 00168 ICIC0000783 1515 1515 Processed 25/11/2023 8011207669 RAJDEEP KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24031120230163658 07/11/2023 ANGREJ KAUR 2612005WL005218 ANGREJ KAUR 00168 ICIC0000783 1818 1818 Processed 26/11/2023 8011207316 ANGREJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24031120230163666 07/11/2023 BASANT SINGH 2612005WL005218 BASANT SINGH 00168 ICIC0000783 1818 1818 Processed 25/11/2023 8011207315 BASANT SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-094-001/36
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163613 07/11/2023 BALJIT KAUR 2612005WL005216 BALJIT KAUR 00168 ICIC0000783 1515 1515 Processed 25/11/2023 8011207314 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
192 Faridkot PB-12-005-023-001/257
(SUKHAN WALA) 		2612005000NRG24061120230164577 07/11/2023 Amandeep Kaur 2612005WL005251 Amandeep Kaur 00176 IDIB000B703 1818 1818 Processed 25/11/2023 8011207579 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163719 07/11/2023 RANI 2612005WL005222 RANI 00176 IDIB000B703 1818 1818 Rejected 25/11/2023 8011207486 Aadhaar Number not Mapped to Account Number
194 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24021120230163306 07/11/2023 KULWINDER SINGH 2612005WL005212 KULWINDER SINGH 00176 IDIB000B703 1818 1818 Processed 25/11/2023 8011207573 Mr. Kulwinder Singh INDIAN BANK(607105)
SubTotal 5454 5454
195 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24031120230163707 07/11/2023 sajjan singh 2612005WL005221 sajjan singh 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011207588 SAJJAN SINGH IDBI BANK(607095)
196 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24021120230162486 07/11/2023 Baljeet kaur 2612005WL005184 Baljeet kaur 00176 IDIB000F007 909 909 Processed 25/11/2023 8011207381 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
197 Faridkot PB-12-005-042-001/541
(KILA NAU) 		2612005000NRG24061120230164497 07/11/2023 GURPREET KAUR 2612005WL005249 GURPREET KAUR 00176 IDIB000F007 1818 1818 Processed 25/11/2023 8011207462 Mrs. Gurpreet Kaur KAUR INDIAN BANK(607105)
198 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24021120230162922 07/11/2023 HAKUMAT KAUR 2612005WL005197 HAKUMAT KAUR 00176 IDIB000F007 3636 3636 Processed 25/11/2023 8011207178 HASMATTE ICICI BANK LTD(508534)
199 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24021120230162921 07/11/2023 MALKEET SINGH 2612005WL005197 MALKEET SINGH 00176 IDIB000F007 3636 3636 Processed 25/11/2023 8011207177 Mr. MALKIT SINGH INDIAN BANK(607105)
200 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24031120230164016 07/11/2023 SUMANJEET KAUR 2612005WL005233 SUMANJEET KAUR 00176 IDIB000F007 2121 2121 Processed 25/11/2023 8011207536 SUMANJEET KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
201 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24031120230164359 07/11/2023 AMARJIT KAUR 2612005WL005244 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 25/11/2023 8011207318 Aadhaar Number not Mapped to Account Number
202 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24031120230164361 07/11/2023 SUKHJIT KAUR 2612005WL005244 SUKHJIT KAUR 00349 PSIB0000089 1212 1212 Rejected 25/11/2023 8011207319 Aadhaar Number not Mapped to Account Number
203 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24021120230162878 07/11/2023 Shvinder Kaur 2612005WL005196 Shvinder Kaur 00349 PSIB0000089 1212 1212 Rejected 25/11/2023 8011207317 Aadhaar Number not Mapped to Account Number
204 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24021120230162910 07/11/2023 Balwinder kaur 2612005WL005196 Balwinder kaur 00349 PSIB0000089 1818 1818 Rejected 25/11/2023 8011207321 Aadhaar Number not Mapped to Account Number
205 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24021120230162914 07/11/2023 Kesar singh 2612005WL005196 Kesar singh 00349 PSIB0000089 1818 1818 Processed 25/11/2023 8011207320 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 7575 7575
206 Faridkot PB-12-005-018-001/17
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163564 07/11/2023 RANJEET KAUR 2612005WL005215 RANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206931 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
207 Faridkot PB-12-005-018-001/4
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163566 07/11/2023 GURBANT KAUR 2612005WL005215 GURBANT KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206929 GURBANT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 Faridkot PB-12-005-020-001/24
(CHUGHAY WALA) 		2612005000NRG24031120230164177 07/11/2023 PARAMJIT KAUR 2612005WL005238 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207226 Aadhaar Number not Mapped to Account Number
209 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24031120230164178 07/11/2023 Gurmeet Kaur 2612005WL005238 Gurmeet Kaur 00349 PSIB0000142 909 909 Rejected 25/11/2023 8011206915 Aadhaar Number not Mapped to Account Number
210 Faridkot PB-12-005-020-001/33
(CHUGHAY WALA) 		2612005000NRG24031120230164179 07/11/2023 KIRANPREET KAUR 2612005WL005238 KIRANPREET KAUR 00349 PSIB0000142 909 909 Rejected 25/11/2023 8011207221 Aadhaar Number not Mapped to Account Number
211 Faridkot PB-12-005-020-001/9
(CHUGHAY WALA) 		2612005000NRG24031120230164181 07/11/2023 Harpreet Kaur 2612005WL005238 Harpreet Kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206943 Aadhaar Number not Mapped to Account Number
212 Faridkot PB-12-005-074-001/100
(GOLEWALA) 		2612005000NRG24031120230163601 07/11/2023 BHOLA SINGH 2612005WL005216 BHOLA SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207313 Aadhaar Number not Mapped to Account Number
213 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24031120230163602 07/11/2023 SANDOORA SINGH 2612005WL005216 SANDOORA SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207311 Aadhaar Number not Mapped to Account Number
214 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24031120230163603 07/11/2023 Gurbhej Singh 2612005WL005216 Gurbhej Singh 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206920 Aadhaar Number not Mapped to Account Number
215 Faridkot PB-12-005-074-001/205
(GOLEWALA) 		2612005000NRG24031120230163570 07/11/2023 Kulwant kaur 2612005WL005215 Kulwant kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207265 Aadhaar Number not Mapped to Account Number
216 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24031120230163604 07/11/2023 KRISHANJEET KAUR 2612005WL005216 KRISHANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206942 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24031120230163571 07/11/2023 AMANDEEP KAUR 2612005WL005215 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207225 Aadhaar Number not Mapped to Account Number
218 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24021120230162810 07/11/2023 NAGDEEP KAUR 2612005WL005195 NAGDEEP KAUR 00349 PSIB0000142 909 909 Rejected 25/11/2023 8011206949 Aadhaar Number not Mapped to Account Number
219 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24021120230162924 07/11/2023 SUKHWINDER KAUR 2612005WL005198 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207222 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Faridkot PB-12-005-086-001/104
(SADHANWALA) 		2612005000NRG24021120230162925 07/11/2023 TOOTA SINGH 2612005WL005198 TOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207264 TOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164137 07/11/2023 Naseeb Kaur 2612005WL005236 Naseeb Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207277 NASIB KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164141 07/11/2023 AMARJIT KAUR 2612005WL005237 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206916 AMARJIT KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-086-001/108
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164142 07/11/2023 Jagsir Singh 2612005WL005237 Jagsir Singh 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011207274 Aadhaar Number not Mapped to Account Number
224 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24031120230164143 07/11/2023 Jaspal Kaur 2612005WL005237 Jaspal Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206932 Aadhaar Number not Mapped to Account Number
225 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164144 07/11/2023 DALJIT KAUR 2612005WL005237 DALJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164145 07/11/2023 Iqbal Kaur 2612005WL005237 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207276 IQBAL KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164146 07/11/2023 MANJIT KAUR 2612005WL005237 MANJIT KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011206922 Aadhaar Number not Mapped to Account Number
228 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164147 07/11/2023 Rani kaur 2612005WL005237 Rani kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206923 RANI ICICI BANK LTD(508534)
229 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164148 07/11/2023 sarbajit kaur 2612005WL005237 sarbajit kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207259 Aadhaar Number not Mapped to Account Number
230 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164149 07/11/2023 Jaswant Kaur 2612005WL005237 Jaswant Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206921 Aadhaar Number not Mapped to Account Number
231 Faridkot PB-12-005-086-001/155
(Gill Patti Sadhanwala) 		2612005000NRG24021120230162927 07/11/2023 SUKHJEET KAUR 2612005WL005198 SUKHJEET KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206947 Aadhaar Number not Mapped to Account Number
232 Faridkot PB-12-005-086-001/163
(SADHANWALA) 		2612005000NRG24021120230162928 07/11/2023 Tarsem Singh 2612005WL005198 Tarsem Singh 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207280 Aadhaar Number not Mapped to Account Number
233 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24021120230162929 07/11/2023 BALJIT KAUR 2612005WL005198 BALJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207262 Aadhaar Number not Mapped to Account Number
234 Faridkot PB-12-005-086-001/193
(Gill Patti Sadhanwala) 		2612005000NRG24021120230162930 07/11/2023 SUKHCHAIN KAUR 2612005WL005198 SUKHCHAIN KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011207263 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24031120230164151 07/11/2023 Chhinder Kaur 2612005WL005237 Chhinder Kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206935 SHINDO KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164153 07/11/2023 MANJINDER KAUR 2612005WL005237 MANJINDER KAUR 00349 PSIB0000142 909 909 Processed 26/11/2023 8011207260 MANJINDER KAUR CANARA BANK(508532)
237 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164154 07/11/2023 NAVDEEP KAUR 2612005WL005237 NAVDEEP KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207268 Aadhaar Number not Mapped to Account Number
238 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164155 07/11/2023 GURTEAJ SINGH 2612005WL005237 GURTEAJ SINGH 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011206940 Aadhaar Number not Mapped to Account Number
239 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164156 07/11/2023 SWARANJIT KAUR 2612005WL005237 SWARANJIT KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011206937 Aadhaar Number not Mapped to Account Number
240 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24021120230162931 07/11/2023 Manjit Kaur 2612005WL005198 Manjit Kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206945 Aadhaar Number not Mapped to Account Number
241 Faridkot PB-12-005-086-001/239
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164157 07/11/2023 Jarnail Kaur 2612005WL005237 Jarnail Kaur 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011206936 JARNAIL KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24021120230162932 07/11/2023 MAKHAN SINGH 2612005WL005198 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207266 Aadhaar Number not Mapped to Account Number
243 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164158 07/11/2023 JASPAL KAUR 2612005WL005237 JASPAL KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011206938 Aadhaar Number not Mapped to Account Number
244 Faridkot PB-12-005-086-001/244
(SADHANWALA) 		2612005000NRG24021120230162933 07/11/2023 JASPREET KAUR 2612005WL005198 JASPREET KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011206948 JASPREET KAUR HDFC BANK LTD(607152)
245 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24021120230162934 07/11/2023 sarabjeet kaur 2612005WL005198 sarabjeet kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206944 Aadhaar Number not Mapped to Account Number
246 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164159 07/11/2023 BALJIT KAUR 2612005WL005237 BALJIT KAUR 00349 PSIB0000142 909 909 Processed 25/11/2023 8011207257 BALJEET KAUR HDFC BANK LTD(607152)
247 Faridkot PB-12-005-086-001/277
(SADHANWALA) 		2612005000NRG24021120230162935 07/11/2023 GURMEET KAUR 2612005WL005198 GURMEET KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206895 Aadhaar Number not Mapped to Account Number
248 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24021120230162936 07/11/2023 LAHOR SINGH 2612005WL005198 LAHOR SINGH 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206890 LAHORA SINGH ICICI BANK LTD(508534)
249 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24021120230162938 07/11/2023 KULWANT KAUR 2612005WL005198 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206891 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164160 07/11/2023 Swarn Kaur 2612005WL005237 Swarn Kaur 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207273 Aadhaar Number not Mapped to Account Number
251 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24021120230162940 07/11/2023 SANTI 2612005WL005198 SANTI 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206930 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24031120230164161 07/11/2023 GURDITA SINGH 2612005WL005237 GURDITA SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206893 Aadhaar Number not Mapped to Account Number
253 Faridkot PB-12-005-086-001/343
(SADHANWALA) 		2612005000NRG24021120230162942 07/11/2023 AMANDEEP KAUR 2612005WL005198 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 26/11/2023 8011207219 AMANDEEP KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
254 Faridkot PB-12-005-086-001/52
(SADHANWALA) 		2612005000NRG24021120230162945 07/11/2023 Amarjit Kaur 2612005WL005198 Amarjit Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206917 Aadhaar Number not Mapped to Account Number
255 Faridkot PB-12-005-086-001/53
(SADHANWALA) 		2612005000NRG24031120230164162 07/11/2023 Jasmel Kaur 2612005WL005237 Jasmel Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206933 Aadhaar Number not Mapped to Account Number
256 Faridkot PB-12-005-086-001/74
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164163 07/11/2023 Manpreet Kaur 2612005WL005237 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011206952 MANPREET KAUR HDFC BANK LTD(607152)
257 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164165 07/11/2023 Surjit Singh 2612005WL005237 Surjit Singh 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207308 SURJIT SINGH ICICI BANK LTD(508534)
258 Faridkot PB-12-005-086-001/80
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164138 07/11/2023 Baldev Kaur 2612005WL005236 Baldev Kaur 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011207275 BALDEV KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-086-001/82
(Gill Patti Sadhanwala) 		2612005000NRG24031120230164166 07/11/2023 Kulwinder kaur 2612005WL005237 Kulwinder kaur 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207278 KULWINDER KAUR HDFC BANK LTD(607152)
260 Faridkot PB-12-005-086-001/83
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164167 07/11/2023 RAJWINDER KAUR 2612005WL005237 RAJWINDER KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207258 Aadhaar Number not Mapped to Account Number
261 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164168 07/11/2023 SUKHCHAIN KAUR 2612005WL005237 SUKHCHAIN KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011206939 SUKHCHAIN KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-086-001/91
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164169 07/11/2023 BASANT KAUR 2612005WL005237 BASANT KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206918 BASANT KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-086-001/95
(SADHANWALA) 		2612005000NRG24021120230162948 07/11/2023 SHAMSHER KAUR 2612005WL005198 SHAMSHER KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207312 SAMSHER KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163606 07/11/2023 Rupinder Kaur 2612005WL005216 Rupinder Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207270 Aadhaar Number not Mapped to Account Number
265 Faridkot PB-12-005-094-001/122-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163573 07/11/2023 Jaspreet Kaur 2612005WL005215 Jaspreet Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206892 Aadhaar Number not Mapped to Account Number
266 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163609 07/11/2023 PARAMJIT KAUR 2612005WL005216 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207272 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
267 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163610 07/11/2023 RANJIT KAUR 2612005WL005216 RANJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207228 Aadhaar Number not Mapped to Account Number
268 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163575 07/11/2023 BALJEET KAUR 2612005WL005215 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206928 BALJIT KAUR ICICI BANK LTD(508534)
269 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163576 07/11/2023 SWARANJIT KAUR 2612005WL005215 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Faridkot PB-12-005-094-001/31
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163612 07/11/2023 BALWANT KAUR 2612005WL005216 BALWANT KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206919 Aadhaar Number not Mapped to Account Number
271 Faridkot PB-12-005-094-001/41
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163577 07/11/2023 SUKHJINDER KAUR 2612005WL005215 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011206914 SUKHJINDER KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-094-001/44
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163614 07/11/2023 GURPREET KAUR 2612005WL005216 GURPREET KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206925 Aadhaar Number not Mapped to Account Number
273 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163579 07/11/2023 BHOLO KAUR 2612005WL005215 BHOLO KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207271 BHOLO KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-094-001/82
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163582 07/11/2023 BALTEJ SINGH 2612005WL005215 BALTEJ SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206946 Aadhaar Number not Mapped to Account Number
275 Faridkot PB-12-005-094-001/98
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163584 07/11/2023 SUKHPREET KAUR 2612005WL005215 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011207220 Aadhaar Number not Mapped to Account Number
276 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163585 07/11/2023 HARJEET KAUR 2612005WL005215 HARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207269 HARJIT KAUR ICICI BANK LTD(508534)
277 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163586 07/11/2023 MANJEET KAUR 2612005WL005215 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011206941 MANJIT KAUR HDFC BANK LTD(607152)
278 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163587 07/11/2023 PRITAM SINGH 2612005WL005215 PRITAM SINGH 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207279 Aadhaar Number not Mapped to Account Number
279 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163588 07/11/2023 DARSHAN SINGH 2612005WL005215 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207281 Aadhaar Number not Mapped to Account Number
280 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163619 07/11/2023 RAMLACHHMAN SINGH 2612005WL005216 RAMLACHHMAN SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207256 Aadhaar Number not Mapped to Account Number
281 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163589 07/11/2023 GURTEJ SINGH 2612005WL005215 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207261 Aadhaar Number not Mapped to Account Number
282 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163590 07/11/2023 Mukhtiar Kaur 2612005WL005215 Mukhtiar Kaur 00349 PSIB0000142 1212 1212 Processed 25/11/2023 8011207310 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
283 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163591 07/11/2023 Raj Kaur 2612005WL005215 Raj Kaur 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011207223 Aadhaar Number not Mapped to Account Number
284 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163620 07/11/2023 HANSA SINGH 2612005WL005216 HANSA SINGH 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206924 Aadhaar Number not Mapped to Account Number
285 Faridkot PB-12-005-097-001/4-A
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163592 07/11/2023 Kirandeep Kaur 2612005WL005215 Kirandeep Kaur 00349 PSIB0000142 909 909 Processed 25/11/2023 8011207227 KIRANDEEP KAUR HDFC BANK LTD(607152)
286 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163594 07/11/2023 Lakhvir Singh 2612005WL005215 Lakhvir Singh 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011207267 Aadhaar Number not Mapped to Account Number
287 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163622 07/11/2023 VEERAVANTI 2612005WL005216 VEERAVANTI 00349 PSIB0000142 1818 1818 Processed 25/11/2023 8011207309 VEERA WANTI ICICI BANK LTD(508534)
288 Faridkot PB-12-005-097-001/83
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163595 07/11/2023 Nisha Rani 2612005WL005215 Nisha Rani 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206896 Aadhaar Number not Mapped to Account Number
289 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163596 07/11/2023 KULDIP KAUR 2612005WL005215 KULDIP KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206934 Aadhaar Number not Mapped to Account Number
290 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164170 07/11/2023 CHARANJEET KAUR 2612005WL005237 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206950 Aadhaar Number not Mapped to Account Number
291 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164171 07/11/2023 RAJINDER KAUR 2612005WL005237 RAJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 25/11/2023 8011206951 RAJINDER KAUR HDFC BANK LTD(607152)
292 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164173 07/11/2023 PARKASH KAUR 2612005WL005237 PARKASH KAUR 00349 PSIB0000142 1212 1212 Rejected 25/11/2023 8011207224 Aadhaar Number not Mapped to Account Number
293 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164174 07/11/2023 SUKHJEET KAUR 2612005WL005237 SUKHJEET KAUR 00349 PSIB0000142 1818 1818 Rejected 25/11/2023 8011206888 Aadhaar Number not Mapped to Account Number
294 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164175 07/11/2023 MAKHAN SINGH 2612005WL005237 MAKHAN SINGH 00349 PSIB0000142 303 303 Processed 25/11/2023 8011206894 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
295 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164140 07/11/2023 SANDEEP KAUR 2612005WL005236 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Rejected 25/11/2023 8011206889 Aadhaar Number not Mapped to Account Number
SubTotal 145137 145137
296 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24031120230164408 07/11/2023 Manjit Kaur 2612005WL005245 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 25/11/2023 8011207473 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24031120230164421 07/11/2023 SUKHWINDER KAUR 2612005WL005245 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011207342 Aadhaar Number not Mapped to Account Number
298 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24031120230164422 07/11/2023 SUKHWINDER KAUR 2612005WL005245 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011206996 Aadhaar Number not Mapped to Account Number
299 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24031120230164425 07/11/2023 PARWINDER KAUR 2612005WL005245 PARWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011207099 Aadhaar Number not Mapped to Account Number
300 Faridkot PB-12-005-045-001/147
(Sandhura Singh Nagar) 		2612005000NRG24061120230164876 07/11/2023 HARPAL KAUR 2612005WL005262 HARPAL KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011206994 HARPAL KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24021120230162990 07/11/2023 CHARANJIT KAUR 2612005WL005201 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011206993 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-045-001/167
(MAANI SINGH WALA) 		2612005000NRG24021120230162991 07/11/2023 RAJINDER KAUR 2612005WL005201 RAJINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011206995 Aadhaar Number not Mapped to Account Number
303 Faridkot PB-12-005-045-001/169
(MAANI SINGH WALA) 		2612005000NRG24021120230162992 07/11/2023 HARBANS KAUR 2612005WL005201 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011206992 HARBANS KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24021120230162994 07/11/2023 BOOTA SINGH 2612005WL005201 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 25/11/2023 8011206997 MR BOOTA SINGH STATE BANK OF INDIA(508548)
305 Faridkot PB-12-005-045-001/35-A
(MAANI SINGH WALA) 		2612005000NRG24061120230164881 07/11/2023 NEELAM KAUR 2612005WL005262 NEELAM KAUR 00349 PSIB0000369 1212 1212 Rejected 25/11/2023 8011207098 Aadhaar Number not Mapped to Account Number
306 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24061120230164882 07/11/2023 DHARAM SINGH 2612005WL005262 DHARAM SINGH 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8011207366 Aadhaar Number not Mapped to Account Number
307 Faridkot PB-12-005-045-001/53
(Sandhura Singh Nagar) 		2612005000NRG24061120230164883 07/11/2023 JANGEER KAUR 2612005WL005262 JANGEER KAUR 00349 PSIB0000369 1515 1515 Rejected 25/11/2023 8011206990 Aadhaar Number not Mapped to Account Number
308 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24061120230164886 07/11/2023 GURMEET KAUR 2612005WL005262 GURMEET KAUR 00349 PSIB0000369 1818 1818 Rejected 25/11/2023 8011206991 Aadhaar Number not Mapped to Account Number
SubTotal 22119 22119
309 Faridkot PB-12-005-031-001/100
(GHUDU WALA) 		2612005000NRG24031120230164261 07/11/2023 MANPREET KAUR 2612005WL005243 MANPREET KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207152 Aadhaar Number not Mapped to Account Number
310 Faridkot PB-12-005-031-001/107
(GHUDU WALA) 		2612005000NRG24031120230164262 07/11/2023 PARAMJEET KAUR 2612005WL005243 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207025 PARAMJEET KAUR ICICI BANK LTD(508534)
311 Faridkot PB-12-005-031-001/109
(GHUDU WALA) 		2612005000NRG24031120230164263 07/11/2023 HARDEV SINGH 2612005WL005243 HARDEV SINGH 00349 PSIB0000553 909 909 Processed 25/11/2023 8011207030 HARDEV SINGH ICICI BANK LTD(508534)
312 Faridkot PB-12-005-031-001/111
(GHUDU WALA) 		2612005000NRG24031120230164264 07/11/2023 PARWINDER KAUR 2612005WL005243 PARWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207034 PARWINDER KAUR ICICI BANK LTD(508534)
313 Faridkot PB-12-005-031-001/112
(GHUDU WALA) 		2612005000NRG24031120230164266 07/11/2023 BALJEET SINGH 2612005WL005243 BALJEET SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207008 Aadhaar Number not Mapped to Account Number
314 Faridkot PB-12-005-031-001/112
(GHUDU WALA) 		2612005000NRG24031120230164265 07/11/2023 SUKHJEET KAUR 2612005WL005243 SUKHJEET KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207031 SUKHJEET KAUR ICICI BANK LTD(508534)
315 Faridkot PB-12-005-031-001/113
(GHUDU WALA) 		2612005000NRG24031120230164267 07/11/2023 GURWINDER KAUR 2612005WL005243 GURWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207033 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-031-001/114
(GHUDU WALA) 		2612005000NRG24031120230164268 07/11/2023 HARWINDER KAUR 2612005WL005243 HARWINDER KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207029 Aadhaar Number not Mapped to Account Number
317 Faridkot PB-12-005-031-001/116
(GHUDU WALA) 		2612005000NRG24031120230164269 07/11/2023 JASKARN SINGH 2612005WL005243 JASKARN SINGH 00349 PSIB0000553 909 909 Rejected 25/11/2023 8011207028 Aadhaar Number not Mapped to Account Number
318 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24031120230164271 07/11/2023 DALIP KAUR 2612005WL005243 DALIP KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207045 Aadhaar Number not Mapped to Account Number
319 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24031120230164270 07/11/2023 SUKHDEV SINGH 2612005WL005243 SUKHDEV SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207004 Aadhaar Number not Mapped to Account Number
320 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24031120230164273 07/11/2023 Charanjit Kaur 2612005WL005243 Charanjit Kaur 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24031120230164272 07/11/2023 Jagsir Singh 2612005WL005243 Jagsir Singh 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207002 Aadhaar Number not Mapped to Account Number
322 Faridkot PB-12-005-031-001/124
(GHUDU WALA) 		2612005000NRG24031120230164274 07/11/2023 GURMEET KAUR 2612005WL005243 GURMEET KAUR 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8011207047 GURMEET KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24031120230164275 07/11/2023 SUKHJINDER KAUR 2612005WL005243 SUKHJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207046 SUKHJINDER KAUR ICICI BANK LTD(508534)
324 Faridkot PB-12-005-031-001/130
(GHUDU WALA) 		2612005000NRG24031120230164279 07/11/2023 PARVEEN KAUR 2612005WL005243 PARVEEN KAUR 00349 PSIB0000553 1212 1212 Rejected 25/11/2023 8011207051 Aadhaar Number not Mapped to Account Number
325 Faridkot PB-12-005-031-001/133
(GHUDU WALA) 		2612005000NRG24031120230164280 07/11/2023 Neelam 2612005WL005243 Neelam 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207054 Aadhaar Number not Mapped to Account Number
326 Faridkot PB-12-005-031-001/135
(GHUDU WALA) 		2612005000NRG24031120230164281 07/11/2023 SIMARJEET KAUR 2612005WL005243 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207050 Aadhaar Number not Mapped to Account Number
327 Faridkot PB-12-005-031-001/139
(GHUDU WALA) 		2612005000NRG24031120230164285 07/11/2023 GURDIT SINGH 2612005WL005243 GURDIT SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207661 Aadhaar Number not Mapped to Account Number
328 Faridkot PB-12-005-031-001/145
(GHUDU WALA) 		2612005000NRG24031120230164290 07/11/2023 SUKHMANDER KAUR 2612005WL005243 SUKHMANDER KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207151 SUKHMANDER KAUR ICICI BANK LTD(508534)
329 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24031120230164297 07/11/2023 PARAMJEET KAUR 2612005WL005243 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207154 PARAMJEET PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24031120230164298 07/11/2023 Charnjit Kaur 2612005WL005243 Charnjit Kaur 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207022 Aadhaar Number not Mapped to Account Number
331 Faridkot PB-12-005-031-001/18
(GHUDU WALA) 		2612005000NRG24031120230164299 07/11/2023 Gurmail Kaur 2612005WL005243 Gurmail Kaur 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207020 Aadhaar Number not Mapped to Account Number
332 Faridkot PB-12-005-031-001/186
(GHUDU WALA) 		2612005000NRG24031120230164301 07/11/2023 SHARANDEEP KAUR 2612005WL005243 SHARANDEEP KAUR 00349 PSIB0000553 606 606 Rejected 25/11/2023 8011207153 Aadhaar Number not Mapped to Account Number
333 Faridkot PB-12-005-031-001/189
(GHUDU WALA) 		2612005000NRG24031120230164302 07/11/2023 Sujata 2612005WL005243 Sujata 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207155 SUJATA PUNJAB NATIONAL BANK(508568)
334 Faridkot PB-12-005-031-001/191
(GHUDU WALA) 		2612005000NRG24031120230164303 07/11/2023 Amandeep kaur 2612005WL005243 Amandeep kaur 00349 PSIB0000553 909 909 Processed 25/11/2023 8011207157 AMANPREET KAUR DO JASWINDER SINGH BANK OF INDIA(508505)
335 Faridkot PB-12-005-031-001/20
(GHUDU WALA) 		2612005000NRG24031120230164309 07/11/2023 Surjeet Kaur 2612005WL005243 Surjeet Kaur 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207038 SURJIT KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-031-001/22
(GHUDU WALA) 		2612005000NRG24031120230164311 07/11/2023 harmeet kaur 2612005WL005243 harmeet kaur 00349 PSIB0000553 909 909 Processed 25/11/2023 8011207052 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-031-001/31
(GHUDU WALA) 		2612005000NRG24031120230164314 07/11/2023 DHARM SINGH 2612005WL005243 DHARM SINGH 00349 PSIB0000553 1212 1212 Rejected 25/11/2023 8011207001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Faridkot PB-12-005-031-001/32
(GHUDU WALA) 		2612005000NRG24031120230164315 07/11/2023 MANJIT KAUR 2612005WL005243 MANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207041 MANJIT KAUR ICICI BANK LTD(508534)
339 Faridkot PB-12-005-031-001/4
(GHUDU WALA) 		2612005000NRG24031120230164318 07/11/2023 Kuldeep singh 2612005WL005243 Kuldeep singh 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207011 Aadhaar Number not Mapped to Account Number
340 Faridkot PB-12-005-031-001/52
(GHUDU WALA) 		2612005000NRG24031120230164323 07/11/2023 GURDEV KAUR 2612005WL005243 GURDEV KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207032 GURDEV KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-031-001/52
(GHUDU WALA) 		2612005000NRG24031120230164324 07/11/2023 JEET SINGH 2612005WL005243 JEET SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207055 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Faridkot PB-12-005-031-001/58
(GHUDU WALA) 		2612005000NRG24031120230164327 07/11/2023 CHAMKAUR SINGH 2612005WL005243 CHAMKAUR SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207007 CHAMKAUR SINGH ICICI BANK LTD(508534)
343 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24031120230164329 07/11/2023 GURJIT KAUR 2612005WL005243 GURJIT KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207014 GURJEET KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24031120230164328 07/11/2023 GURPREET SINGH 2612005WL005243 GURPREET SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207013 GURPREET SINGH ICICI BANK LTD(508534)
345 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24031120230164330 07/11/2023 RAMCHAND SINGH 2612005WL005243 RAMCHAND SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207009 RAM CHAND ICICI BANK LTD(508534)
346 Faridkot PB-12-005-031-001/64
(GHUDU WALA) 		2612005000NRG24031120230164332 07/11/2023 HARMANDEEP SINGH 2612005WL005243 HARMANDEEP SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207035 Aadhaar Number not Mapped to Account Number
347 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24031120230164333 07/11/2023 JASPREET KAUR 2612005WL005243 JASPREET KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207012 Aadhaar Number not Mapped to Account Number
348 Faridkot PB-12-005-031-001/68
(GHUDU WALA) 		2612005000NRG24031120230164334 07/11/2023 PARKASH KAUR 2612005WL005243 PARKASH KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207018 Aadhaar Number not Mapped to Account Number
349 Faridkot PB-12-005-031-001/69
(GHUDU WALA) 		2612005000NRG24031120230164335 07/11/2023 RAJVINDER SINGH 2612005WL005243 RAJVINDER SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207023 Aadhaar Number not Mapped to Account Number
350 Faridkot PB-12-005-031-001/7
(GHUDU WALA) 		2612005000NRG24031120230164336 07/11/2023 MANJIT KAUR 2612005WL005243 MANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207037 MANJEET KAUR ICICI BANK LTD(508534)
351 Faridkot PB-12-005-031-001/73
(GHUDU WALA) 		2612005000NRG24031120230164337 07/11/2023 GURDEV KAUR 2612005WL005243 GURDEV KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Faridkot PB-12-005-031-001/74
(GHUDU WALA) 		2612005000NRG24031120230164338 07/11/2023 MANJEET KAUR 2612005WL005243 MANJEET KAUR 00349 PSIB0000553 303 303 Rejected 25/11/2023 8011207021 Aadhaar Number not Mapped to Account Number
353 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24031120230164340 07/11/2023 Sarabjit Kaur 2612005WL005243 Sarabjit Kaur 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8011207017 SARABJEET KAUR ICICI BANK LTD(508534)
354 Faridkot PB-12-005-031-001/79
(GHUDU WALA) 		2612005000NRG24031120230164341 07/11/2023 GURMAIL KAUR 2612005WL005243 GURMAIL KAUR 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8011207040 GURMAIL KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-031-001/80
(GHUDU WALA) 		2612005000NRG24031120230164342 07/11/2023 LAKHWINDER SINGH 2612005WL005243 LAKHWINDER SINGH 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207010 Aadhaar Number not Mapped to Account Number
356 Faridkot PB-12-005-031-001/83
(GHUDU WALA) 		2612005000NRG24031120230164343 07/11/2023 GURTAJ KAUR 2612005WL005243 GURTAJ KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207019 Aadhaar Number not Mapped to Account Number
357 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24031120230164345 07/11/2023 BALWANT SINGH 2612005WL005243 BALWANT SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207006 BALWANT SINGH ICICI BANK LTD(508534)
358 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24031120230164346 07/11/2023 NASEEB KAUR 2612005WL005243 NASEEB KAUR 00349 PSIB0000553 1212 1212 Rejected 25/11/2023 8011207024 Aadhaar Number not Mapped to Account Number
359 Faridkot PB-12-005-031-001/88
(GHUDU WALA) 		2612005000NRG24031120230164347 07/11/2023 MAMTA 2612005WL005243 MAMTA 00349 PSIB0000553 909 909 Rejected 25/11/2023 8011207672 Aadhaar Number not Mapped to Account Number
360 Faridkot PB-12-005-031-001/89
(GHUDU WALA) 		2612005000NRG24031120230164349 07/11/2023 JASWINDER SINGH 2612005WL005243 JASWINDER SINGH 00349 PSIB0000553 303 303 Processed 25/11/2023 8011207027 JASWINDER SINGH ICICI BANK LTD(508534)
361 Faridkot PB-12-005-031-001/89
(GHUDU WALA) 		2612005000NRG24031120230164348 07/11/2023 VEERPAL KAUR 2612005WL005243 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207005 VEERPAL KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-031-001/90
(GHUDU WALA) 		2612005000NRG24031120230164351 07/11/2023 KIRANDEEP KAUR 2612005WL005243 KIRANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207053 KIRANDEEP KAUR ICICI BANK LTD(508534)
363 Faridkot PB-12-005-031-001/90
(GHUDU WALA) 		2612005000NRG24031120230164350 07/11/2023 RAJWINDER SINGH 2612005WL005243 RAJWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207026 RAJWINDER SINGH ICICI BANK LTD(508534)
364 Faridkot PB-12-005-031-001/92
(GHUDU WALA) 		2612005000NRG24031120230164352 07/11/2023 JASWINDER KAUR 2612005WL005243 JASWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 25/11/2023 8011207082 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-031-001/93
(GHUDU WALA) 		2612005000NRG24031120230164353 07/11/2023 Simarjeet Kaur 2612005WL005243 Simarjeet Kaur 00349 PSIB0000553 909 909 Rejected 25/11/2023 8011207076 Aadhaar Number not Mapped to Account Number
366 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24031120230164355 07/11/2023 Sukhjeet Kaur 2612005WL005243 Sukhjeet Kaur 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207016 Aadhaar Number not Mapped to Account Number
367 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24031120230164357 07/11/2023 Kiranjeet Kaur 2612005WL005243 Kiranjeet Kaur 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24031120230163697 07/11/2023 KULWANT SINGH 2612005WL005220 KULWANT SINGH 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011207048 KULWANT SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-052-001/191
(MARAAR) 		2612005000NRG24031120230163698 07/11/2023 DARSHAN SINGH 2612005WL005220 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Processed 25/11/2023 8011207003 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24031120230163699 07/11/2023 Jagseer Singh 2612005WL005220 Jagseer Singh 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011207043 JAGSIR SINGH ICICI BANK LTD(508534)
371 Faridkot PB-12-005-052-001/60
(MARAAR) 		2612005000NRG24031120230163700 07/11/2023 DARSHAN SINGH 2612005WL005220 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011207042 Aadhaar Number not Mapped to Account Number
372 Faridkot PB-12-005-073-001/216
(BHAG SINGH WALA) 		2612005000NRG24021120230162611 07/11/2023 BINDER KAUR 2612005WL005188 BINDER KAUR 00349 PSIB0000553 1515 1515 Rejected 25/11/2023 8011207156 Aadhaar Number not Mapped to Account Number
373 Faridkot PB-12-005-073-001/84
(BHAG SINGH WALA) 		2612005000NRG24021120230162618 07/11/2023 Surjit Singh 2612005WL005188 Surjit Singh 00349 PSIB0000553 1212 1212 Rejected 25/11/2023 8011207015 Aadhaar Number not Mapped to Account Number
374 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24021120230162620 07/11/2023 LAKHWINDER KAUR 2612005WL005188 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011207056 LAKHWINDER KAUR HDFC BANK LTD(607152)
375 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24021120230162621 07/11/2023 DHARMPAL SINGH 2612005WL005188 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011207203 Aadhaar Number not Mapped to Account Number
376 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24021120230162622 07/11/2023 PRAKash Singh 2612005WL005188 PRAKash Singh 00349 PSIB0000553 1818 1818 Rejected 25/11/2023 8011207049 Aadhaar Number not Mapped to Account Number
377 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24021120230162623 07/11/2023 BHEEM SINGH 2612005WL005188 BHEEM SINGH 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011207668 BHIMA SINGH HDFC BANK LTD(607152)
378 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24021120230162624 07/11/2023 LAKHWINDER KAUR 2612005WL005188 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 25/11/2023 8011207036 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 99081 99081
379 Faridkot PB-12-005-023-001/163
(SUKHAN WALA) 		2612005000NRG24061120230164552 07/11/2023 Angrej Singh 2612005WL005251 Angrej Singh 00349 PSIB0000752 1212 1212 Processed 25/11/2023 8011207331 ANGREJ KAUR ICICI BANK LTD(508534)
380 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24021120230162944 07/11/2023 SUKHCHAIN KAUR 2612005WL005198 SUKHCHAIN KAUR 00349 PSIB0000752 1818 1818 Processed 25/11/2023 8011207218 SUKHCHAIN KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
381 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24021120230162488 07/11/2023 NATHA RAM 2612005WL005184 NATHA RAM 00349 PSIB0000837 1515 1515 Rejected 25/11/2023 8011207333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24021120230162489 07/11/2023 SANTOSH RANI 2612005WL005184 SANTOSH RANI 00349 PSIB0000837 1818 1818 Processed 25/11/2023 8011207670 SANTOSH RANI ICICI BANK LTD(508534)
383 Faridkot PB-12-005-088-001/263
(FARIDKOT RURAL) 		2612005000NRG24021120230162889 07/11/2023 HARJINDER KAUR 2612005WL005196 HARJINDER KAUR 00349 PSIB0000837 1212 1212 Processed 25/11/2023 8011207671 HARJINDER KAUR W O S BANK OF BARODA(606985)
SubTotal 4545 4545
384 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24021120230162890 07/11/2023 Manjit Kaur 2612005WL005196 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 26/11/2023 8011207360 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
385 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24021120230162891 07/11/2023 GURMEJ KAUR 2612005WL005196 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 25/11/2023 8011207676 GURMEJ KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24021120230162892 07/11/2023 karam singh 2612005WL005196 karam singh 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011207673 Aadhaar Number not Mapped to Account Number
387 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24021120230162896 07/11/2023 Savitri Devi 2612005WL005196 Savitri Devi 00349 PSIB0000838 1515 1515 Rejected 25/11/2023 8011207075 Aadhaar Number not Mapped to Account Number
388 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24021120230162901 07/11/2023 NINDER KAUR 2612005WL005196 NINDER KAUR 00349 PSIB0000838 909 909 Rejected 25/11/2023 8011207073 Aadhaar Number not Mapped to Account Number
389 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24021120230162903 07/11/2023 PARAMJEET KAUR 2612005WL005196 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011207679 Aadhaar Number not Mapped to Account Number
390 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24021120230162905 07/11/2023 BINDER KAUR 2612005WL005196 BINDER KAUR 00349 PSIB0000838 1515 1515 Processed 25/11/2023 8011207675 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
391 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24021120230162906 07/11/2023 SUKHWINDER KAUR 2612005WL005196 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011207678 Aadhaar Number not Mapped to Account Number
392 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24021120230162908 07/11/2023 JASVEER KAUR 2612005WL005196 JASVEER KAUR 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011207677 Aadhaar Number not Mapped to Account Number
393 Faridkot PB-12-005-101-001/63
(Nanaksar) 		2612005000NRG24021120230162911 07/11/2023 Rupinder kaur 2612005WL005196 Rupinder kaur 00349 PSIB0000838 909 909 Rejected 25/11/2023 8011207680 Aadhaar Number not Mapped to Account Number
394 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24021120230162913 07/11/2023 Rani Kaur 2612005WL005196 Rani Kaur 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011207074 Aadhaar Number not Mapped to Account Number
395 Faridkot PB-12-005-108-001/54
(Basti Himmatpura) 		2612005000NRG24021120230163331 07/11/2023 PARTAP KAUR 2612005WL005212 PARTAP KAUR 00349 PSIB0000838 1818 1818 Rejected 25/11/2023 8011207674 Aadhaar Number not Mapped to Account Number
SubTotal 19392 19392
396 Faridkot PB-12-005-027-001/113
(DEEP SINGH WALA) 		2612005000NRG24021120230162590 07/11/2023 CHARNJIT KAUR 2612005WL005188 CHARNJIT KAUR 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207078 Aadhaar Number not Mapped to Account Number
397 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24021120230162592 07/11/2023 BALJIT SINGH 2612005WL005188 BALJIT SINGH 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207079 Aadhaar Number not Mapped to Account Number
398 Faridkot PB-12-005-037-001/122
(JHOKE SARKARI) 		2612005000NRG24021120230162595 07/11/2023 SUKHCHAIN SINGH 2612005WL005188 SUKHCHAIN SINGH 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8011207102 SUKHCHAIN SINGH HDFC BANK LTD(607152)
399 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24021120230162597 07/11/2023 GURMAIL SINGH 2612005WL005188 GURMAIL SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8011207080 Aadhaar Number not Mapped to Account Number
400 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24031120230163625 07/11/2023 GURNAM kAUR 2612005WL005217 GURNAM kAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011207089 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
401 Faridkot PB-12-005-066-001/130
(SAIDE KE) 		2612005000NRG24021120230162598 07/11/2023 JIUN SINGH 2612005WL005188 JIUN SINGH 00349 PSIB0021004 1515 1515 Rejected 25/11/2023 8011207081 Aadhaar Number not Mapped to Account Number
402 Faridkot PB-12-005-066-001/143
(SAIDE KE) 		2612005000NRG24031120230163626 07/11/2023 Lachhmi Kaur 2612005WL005217 Lachhmi Kaur 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207093 Aadhaar Number not Mapped to Account Number
403 Faridkot PB-12-005-066-001/156
(SAIDE KE) 		2612005000NRG24031120230163627 07/11/2023 SURJIT KAUR 2612005WL005217 SURJIT KAUR 00349 PSIB0021004 909 909 Rejected 25/11/2023 8011207097 Aadhaar Number not Mapped to Account Number
404 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24031120230163628 07/11/2023 BALWANT SINGH 2612005WL005217 BALWANT SINGH 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207364 Aadhaar Number not Mapped to Account Number
405 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24031120230163629 07/11/2023 GURDEV KAUR 2612005WL005217 GURDEV KAUR 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207373 Aadhaar Number not Mapped to Account Number
406 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24031120230163632 07/11/2023 KARAMJIT KAUR 2612005WL005217 KARAMJIT KAUR 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207100 Aadhaar Number not Mapped to Account Number
407 Faridkot PB-12-005-066-001/238
(SAIDE KE) 		2612005000NRG24031120230163633 07/11/2023 Kulwinder Kaur 2612005WL005217 Kulwinder Kaur 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207101 Aadhaar Number not Mapped to Account Number
408 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24021120230162599 07/11/2023 Balveer Singh 2612005WL005188 Balveer Singh 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011207087 BALVIR SINGH ICICI BANK LTD(508534)
409 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24021120230162600 07/11/2023 HARBANS KAUR 2612005WL005188 HARBANS KAUR 00349 PSIB0021004 909 909 Processed 25/11/2023 8011207090 HARBANS KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24031120230163636 07/11/2023 ANGREJ KAUR 2612005WL005217 ANGREJ KAUR 00349 PSIB0021004 303 303 Rejected 25/11/2023 8011207095 Aadhaar Number not Mapped to Account Number
411 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24031120230163637 07/11/2023 Paramjeet Kaur 2612005WL005217 Paramjeet Kaur 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207094 Aadhaar Number not Mapped to Account Number
412 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24031120230163638 07/11/2023 GURDEV SINGH 2612005WL005217 GURDEV SINGH 00349 PSIB0021004 1515 1515 Processed 25/11/2023 8011207084 GURDEV SINGH ICICI BANK LTD(508534)
413 Faridkot PB-12-005-066-001/49
(SAIDE KE) 		2612005000NRG24031120230163640 07/11/2023 NASEEB KAUR 2612005WL005217 NASEEB KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011207086 MRS NASIB KAUR STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24031120230163641 07/11/2023 MODAN SINGH 2612005WL005217 MODAN SINGH 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011207363 MODAN SINGH ICICI BANK LTD(508534)
415 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24031120230163642 07/11/2023 VEER KAUR 2612005WL005217 VEER KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011207092 MRS VEER KAUR STATE BANK OF INDIA(508548)
416 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24031120230163643 07/11/2023 MANJIT KAUR 2612005WL005217 MANJIT KAUR 00349 PSIB0021004 1818 1818 Processed 25/11/2023 8011207361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
417 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24031120230163646 07/11/2023 Gurmeet Kaur 2612005WL005217 Gurmeet Kaur 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207365 Aadhaar Number not Mapped to Account Number
418 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24031120230163647 07/11/2023 BABU SINGH 2612005WL005217 BABU SINGH 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207362 Aadhaar Number not Mapped to Account Number
419 Faridkot PB-12-005-066-001/83
(SAIDE KE) 		2612005000NRG24031120230163649 07/11/2023 SONA KAUR 2612005WL005217 SONA KAUR 00349 PSIB0021004 1818 1818 Rejected 25/11/2023 8011207091 Aadhaar Number not Mapped to Account Number
420 Faridkot PB-12-005-066-001/85
(SAIDE KE) 		2612005000NRG24031120230163650 07/11/2023 PREET KAUR 2612005WL005217 PREET KAUR 00349 PSIB0021004 303 303 Processed 25/11/2023 8011207085 MRS PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
421 Faridkot PB-12-005-001-001/13
(ARIAN WALA KALAN) 		2612005000NRG24071120230165520 07/11/2023 Kuldeep Kaur 2612005WL005287 Kuldeep Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207114 Aadhaar Number not Mapped to Account Number
422 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24031120230163702 07/11/2023 PARKASH KAUR 2612005WL005221 PARKASH KAUR 00349 PSIB0021186 303 303 Rejected 25/11/2023 8011207106 Aadhaar Number not Mapped to Account Number
423 Faridkot PB-12-005-001-001/164
(ARIAN WALA KALAN) 		2612005000NRG24031120230163703 07/11/2023 Paramjit Kaur 2612005WL005221 Paramjit Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207115 Aadhaar Number not Mapped to Account Number
424 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24031120230163705 07/11/2023 charanjit kaur 2612005WL005221 charanjit kaur 00349 PSIB0021186 303 303 Processed 25/11/2023 8011207116 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24031120230163706 07/11/2023 BINDER KAUR 2612005WL005221 BINDER KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207105 Aadhaar Number not Mapped to Account Number
426 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24031120230163709 07/11/2023 INDERJEET KAUR 2612005WL005221 INDERJEET KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207108 Aadhaar Number not Mapped to Account Number
427 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24031120230163710 07/11/2023 Jaswinder Kaur 2612005WL005221 Jaswinder Kaur 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207368 Aadhaar Number not Mapped to Account Number
428 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24031120230164358 07/11/2023 INDERJEET KAUR 2612005WL005244 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24031120230164360 07/11/2023 JASWINDERKAUR 2612005WL005244 JASWINDERKAUR 00349 PSIB0021186 303 303 Rejected 25/11/2023 8011207124 Aadhaar Number not Mapped to Account Number
430 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24031120230164011 07/11/2023 JASVINDER KAUR 2612005WL005233 JASVINDER KAUR 00349 PSIB0021186 2424 2424 Rejected 25/11/2023 8011207118 Aadhaar Number not Mapped to Account Number
431 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24031120230164372 07/11/2023 GURJEET KAUR 2612005WL005244 GURJEET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207125 Aadhaar Number not Mapped to Account Number
432 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24031120230164381 07/11/2023 AJIB SINGH 2612005WL005244 AJIB SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207123 Aadhaar Number not Mapped to Account Number
433 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24031120230164383 07/11/2023 Manpreet kaur 2612005WL005244 Manpreet kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207119 Aadhaar Number not Mapped to Account Number
434 Faridkot PB-12-005-063-001/346
(PIPLI NAVI) 		2612005000NRG24031120230164384 07/11/2023 SARABJIT KAUR 2612005WL005244 SARABJIT KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011207304 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24031120230164389 07/11/2023 KULDEEP KAUR 2612005WL005244 KULDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8011207121 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24031120230163713 07/11/2023 NASEEB KAUR 2612005WL005221 NASEEB KAUR 00349 PSIB0021186 1212 1212 Processed 26/11/2023 8011207126 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
437 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24031120230163715 07/11/2023 Kewal Singh 2612005WL005222 Kewal Singh 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8011207107 KEWAL SINGH W/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
438 Faridkot PB-12-005-091-001/131
(BABA FARID NAGAR) 		2612005000NRG24031120230163716 07/11/2023 Kuldeep kaur 2612005WL005222 Kuldeep kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207145 Aadhaar Number not Mapped to Account Number
439 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163671 07/11/2023 TEJ SINGH 2612005WL005219 TEJ SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207134 Aadhaar Number not Mapped to Account Number
440 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163672 07/11/2023 SHINDER KAUR 2612005WL005219 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011207131 SHINDER KAUR ICICI BANK LTD(508534)
441 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24031120230163717 07/11/2023 Sukhpreet Kaur 2612005WL005222 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207146 Aadhaar Number not Mapped to Account Number
442 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163674 07/11/2023 Surjeet Singh 2612005WL005219 Surjeet Singh 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207111 Aadhaar Number not Mapped to Account Number
443 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163675 07/11/2023 Gurmail Singh 2612005WL005219 Gurmail Singh 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207109 Aadhaar Number not Mapped to Account Number
444 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163676 07/11/2023 Harbinder Kaur 2612005WL005219 Harbinder Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207596 Aadhaar Number not Mapped to Account Number
445 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163677 07/11/2023 Sarabjit Kaur 2612005WL005219 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 26/11/2023 8011207139 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163678 07/11/2023 Balveer Kaur 2612005WL005219 Balveer Kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207144 Aadhaar Number not Mapped to Account Number
447 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163679 07/11/2023 Jasmel Kaur 2612005WL005219 Jasmel Kaur 00349 PSIB0021186 1515 1515 Processed 26/11/2023 8011207127 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
448 Faridkot PB-12-005-091-001/341
(BABA FARID NAGAR) 		2612005000NRG24031120230163720 07/11/2023 HARPAL KAUR 2612005WL005222 HARPAL KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011207367 HARPAL KAUR ICICI BANK LTD(508534)
449 Faridkot PB-12-005-091-001/349
(BABA FARID NAGAR) 		2612005000NRG24031120230163721 07/11/2023 BALJIT KAUR 2612005WL005222 BALJIT KAUR 00349 PSIB0021186 1515 1515 Processed 25/11/2023 8011207130 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
450 Faridkot PB-12-005-091-001/357
(Basti Himmatpura) 		2612005000NRG24021120230163295 07/11/2023 Ram Singh 2612005WL005212 Ram Singh 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207303 Aadhaar Number not Mapped to Account Number
451 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24031120230163722 07/11/2023 Angrej kaur 2612005WL005222 Angrej kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207603 Aadhaar Number not Mapped to Account Number
452 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24031120230163723 07/11/2023 Gurmeet kaur 2612005WL005222 Gurmeet kaur 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207110 Aadhaar Number not Mapped to Account Number
453 Faridkot PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163682 07/11/2023 PAL KAUR 2612005WL005219 PAL KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207129 Aadhaar Number not Mapped to Account Number
454 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24031120230164391 07/11/2023 VEERPAL KAUR 2612005WL005244 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8011207369 Aadhaar Number not Mapped to Account Number
455 Faridkot PB-12-005-107-001/7
(Purani Pipli) 		2612005000NRG24031120230164392 07/11/2023 MANPREET KAUR 2612005WL005244 MANPREET KAUR 00349 PSIB0021186 606 606 Processed 25/11/2023 8011207120 MANPREET KAUR HDFC BANK LTD(607152)
456 Faridkot PB-12-005-108-001/131
(Basti Himmatpura) 		2612005000NRG24021120230163301 07/11/2023 KORHO KAUR 2612005WL005212 KORHO KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207113 Aadhaar Number not Mapped to Account Number
457 Faridkot PB-12-005-108-001/133
(Basti Himmatpura) 		2612005000NRG24021120230163302 07/11/2023 MANJEET KAUR 2612005WL005212 MANJEET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207522 Aadhaar Number not Mapped to Account Number
458 Faridkot PB-12-005-108-001/135
(Basti Himmatpura) 		2612005000NRG24021120230163305 07/11/2023 PARAMJEET KAUR 2612005WL005212 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207302 Aadhaar Number not Mapped to Account Number
459 Faridkot PB-12-005-108-001/18
(Basti Himmatpura) 		2612005000NRG24021120230163307 07/11/2023 MANJIT KAUR 2612005WL005212 MANJIT KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207492 Aadhaar Number not Mapped to Account Number
460 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24021120230163309 07/11/2023 JAMNA 2612005WL005212 JAMNA 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207543 Aadhaar Number not Mapped to Account Number
461 Faridkot PB-12-005-108-001/28
(Basti Himmatpura) 		2612005000NRG24021120230163314 07/11/2023 CHOTA SINGH 2612005WL005212 CHOTA SINGH 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207140 Aadhaar Number not Mapped to Account Number
462 Faridkot PB-12-005-108-001/359
(Basti Himmatpura) 		2612005000NRG24021120230163317 07/11/2023 ANGREJ KAUR 2612005WL005212 ANGREJ KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011207491 ANGREJ KAUR ICICI BANK LTD(508534)
463 Faridkot PB-12-005-108-001/36
(Basti Himmatpura) 		2612005000NRG24021120230163318 07/11/2023 MUKHTIAR KAUR 2612005WL005212 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207143 Aadhaar Number not Mapped to Account Number
464 Faridkot PB-12-005-108-001/4
(Basti Himmatpura) 		2612005000NRG24021120230163321 07/11/2023 PARAMJIT KAUR 2612005WL005212 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207136 Aadhaar Number not Mapped to Account Number
465 Faridkot PB-12-005-108-001/42
(Basti Himmatpura) 		2612005000NRG24021120230163323 07/11/2023 NASIB KAUR 2612005WL005212 NASIB KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207133 Aadhaar Number not Mapped to Account Number
466 Faridkot PB-12-005-108-001/44
(Basti Himmatpura) 		2612005000NRG24021120230163325 07/11/2023 KRISHAN KAUR 2612005WL005212 KRISHAN KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011207135 KISHAN KAUR ICICI BANK LTD(508534)
467 Faridkot PB-12-005-108-001/45
(Basti Himmatpura) 		2612005000NRG24021120230163326 07/11/2023 SUKHDEV KAUR 2612005WL005212 SUKHDEV KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207141 Aadhaar Number not Mapped to Account Number
468 Faridkot PB-12-005-108-001/5
(Basti Himmatpura) 		2612005000NRG24021120230163328 07/11/2023 VEER KAUR 2612005WL005212 VEER KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207567 Aadhaar Number not Mapped to Account Number
469 Faridkot PB-12-005-108-001/52
(Basti Himmatpura) 		2612005000NRG24021120230163330 07/11/2023 SURJEET KAUR 2612005WL005212 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 25/11/2023 8011207542 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
470 Faridkot PB-12-005-108-001/60
(Basti Himmatpura) 		2612005000NRG24021120230163333 07/11/2023 Mangal Singh 2612005WL005212 Mangal Singh 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207544 Aadhaar Number not Mapped to Account Number
471 Faridkot PB-12-005-108-001/8
(Basti Himmatpura) 		2612005000NRG24021120230163335 07/11/2023 SURJIT KAUR 2612005WL005212 SURJIT KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207137 Aadhaar Number not Mapped to Account Number
472 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163687 07/11/2023 CHARAN KAUR 2612005WL005219 CHARAN KAUR 00349 PSIB0021186 1212 1212 Rejected 25/11/2023 8011207370 Aadhaar Number not Mapped to Account Number
473 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163726 07/11/2023 JASVEER KAUR 2612005WL005222 JASVEER KAUR 00349 PSIB0021186 1515 1515 Rejected 25/11/2023 8011207132 Aadhaar Number not Mapped to Account Number
474 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163692 07/11/2023 BALVEER KAUR 2612005WL005219 BALVEER KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207142 Aadhaar Number not Mapped to Account Number
475 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163695 07/11/2023 LACHMI KAUR 2612005WL005219 LACHMI KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207592 Aadhaar Number not Mapped to Account Number
476 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163696 07/11/2023 SONU KAUR 2612005WL005219 SONU KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207534 Aadhaar Number not Mapped to Account Number
477 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163730 07/11/2023 PARAMJEET KAUR 2612005WL005222 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207595 Aadhaar Number not Mapped to Account Number
478 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163729 07/11/2023 SEWAK SINGH 2612005WL005222 SEWAK SINGH 00349 PSIB0021186 1818 1818 Rejected 25/11/2023 8011207112 Aadhaar Number not Mapped to Account Number
SubTotal 94839 94839
479 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24061120230164937 07/11/2023 BALJINDER KAUR 2612005WL005267 BALJINDER KAUR 00349 PSIB0021200 909 909 Rejected 25/11/2023 8011207358 Aadhaar Number not Mapped to Account Number
480 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24031120230164393 07/11/2023 PARAMJEET KAUR 2612005WL005245 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207422 Aadhaar Number not Mapped to Account Number
481 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24031120230164394 07/11/2023 SHINDER KAUR 2612005WL005245 SHINDER KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207412 Aadhaar Number not Mapped to Account Number
482 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24031120230164395 07/11/2023 BALWINDER KAUR 2612005WL005245 BALWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8011207506 BALWINDER KAUR ICICI BANK LTD(508534)
483 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24031120230164396 07/11/2023 Shminder Kaur 2612005WL005245 Shminder Kaur 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207353 Aadhaar Number not Mapped to Account Number
484 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24031120230164397 07/11/2023 MANPREET SINGH 2612005WL005245 MANPREET SINGH 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207351 Aadhaar Number not Mapped to Account Number
485 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24031120230164398 07/11/2023 KIRANDEEP KAUR 2612005WL005245 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207349 Aadhaar Number not Mapped to Account Number
486 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24031120230164399 07/11/2023 Sarbjeet Kaur 2612005WL005245 Sarbjeet Kaur 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8011207359 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24061120230164938 07/11/2023 SUKHJINDER KAUR 2612005WL005267 SUKHJINDER KAUR 00349 PSIB0021200 303 303 Rejected 25/11/2023 8011207421 Aadhaar Number not Mapped to Account Number
488 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24031120230164400 07/11/2023 ANGREJ KAUR 2612005WL005245 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24031120230164401 07/11/2023 VEERPAL KAUR 2612005WL005245 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207468 Aadhaar Number not Mapped to Account Number
490 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24031120230164402 07/11/2023 AMRITPAL KAUR 2612005WL005245 AMRITPAL KAUR 00349 PSIB0021200 606 606 Processed 26/11/2023 8011207394 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
491 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24031120230164403 07/11/2023 RANI KAUR 2612005WL005245 RANI KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207385 Aadhaar Number not Mapped to Account Number
492 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24031120230164404 07/11/2023 Sarbjeet Kaur 2612005WL005245 Sarbjeet Kaur 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207348 Aadhaar Number not Mapped to Account Number
493 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24031120230164405 07/11/2023 KARAMJIT KAUR 2612005WL005245 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207354 Aadhaar Number not Mapped to Account Number
494 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24031120230164406 07/11/2023 RANI KAUR 2612005WL005245 RANI KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207352 Aadhaar Number not Mapped to Account Number
495 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24031120230164407 07/11/2023 SUKHJIT KAUR 2612005WL005245 SUKHJIT KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207395 Aadhaar Number not Mapped to Account Number
496 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24031120230164409 07/11/2023 GURJIT KAUR 2612005WL005245 GURJIT KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207442 Aadhaar Number not Mapped to Account Number
497 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24031120230164410 07/11/2023 Gurmeet Kaur 2612005WL005245 Gurmeet Kaur 00349 PSIB0021200 1212 1212 Rejected 25/11/2023 8011207413 Aadhaar Number not Mapped to Account Number
498 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24031120230164411 07/11/2023 Parmjeet Kaur 2612005WL005245 Parmjeet Kaur 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207355 Aadhaar Number not Mapped to Account Number
499 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24031120230164412 07/11/2023 REKHA RANI 2612005WL005245 REKHA RANI 00349 PSIB0021200 909 909 Rejected 25/11/2023 8011207562 Aadhaar Number not Mapped to Account Number
500 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24031120230164415 07/11/2023 Karmjeet Kaur 2612005WL005245 Karmjeet Kaur 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207505 Aadhaar Number not Mapped to Account Number
501 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24031120230164416 07/11/2023 Gurmail Singh 2612005WL005245 Gurmail Singh 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8011207350 GURMAIL SINGH ICICI BANK LTD(508534)
502 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24031120230164417 07/11/2023 MAJOR SINGH 2612005WL005245 MAJOR SINGH 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207523 Aadhaar Number not Mapped to Account Number
503 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24031120230164418 07/11/2023 GURDEV KAUR 2612005WL005245 GURDEV KAUR 00349 PSIB0021200 1212 1212 Processed 25/11/2023 8011207346 GURDEV KAUR ICICI BANK LTD(508534)
504 Faridkot PB-12-005-005-001/61
(BEIHLE WALA) 		2612005000NRG24031120230164419 07/11/2023 KARAMJEET KAUR 2612005WL005245 KARAMJEET KAUR 00349 PSIB0021200 909 909 Processed 25/11/2023 8011207420 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24031120230164420 07/11/2023 MANJEET KAUR 2612005WL005245 MANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 25/11/2023 8011207356 MANJIT KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24031120230164423 07/11/2023 NATHA SINGH 2612005WL005245 NATHA SINGH 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207452 Aadhaar Number not Mapped to Account Number
507 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24031120230164424 07/11/2023 PARAMJEET KAUR 2612005WL005245 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Rejected 25/11/2023 8011207347 Aadhaar Number not Mapped to Account Number
508 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24031120230164426 07/11/2023 JARNAIL KAUR 2612005WL005245 JARNAIL KAUR 00349 PSIB0021200 303 303 Processed 25/11/2023 8011207357 JARNIL KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24061120230164700 07/11/2023 RAMANDEEP KAUR 2612005WL005256 RAMANDEEP KAUR 00349 PSIB0021200 606 606 Processed 25/11/2023 8011207418 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
510 Faridkot PB-12-005-043-001/105
(KINGRA) 		2612005000NRG24061120230164701 07/11/2023 SHINDER KAUR 2612005WL005256 SHINDER KAUR 00349 PSIB0021200 606 606 Processed 25/11/2023 8011207338 SHINDER KAUR ICICI BANK LTD(508534)
511 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24061120230164702 07/11/2023 Jaswinder Kaur 2612005WL005256 Jaswinder Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011207397 Aadhaar Number not Mapped to Account Number
512 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24061120230164703 07/11/2023 Manjeet Kaur 2612005WL005256 Manjeet Kaur 00349 PSIB0021200 606 606 Processed 25/11/2023 8011207398 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24061120230164704 07/11/2023 GURDEV KAUR 2612005WL005256 GURDEV KAUR 00349 PSIB0021200 606 606 Processed 25/11/2023 8011207345 GURDEV KAUR ICICI BANK LTD(508534)
514 Faridkot PB-12-005-043-001/119
(KINGRA) 		2612005000NRG24061120230164705 07/11/2023 Jagjeet Kaur 2612005WL005256 Jagjeet Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011207469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Faridkot PB-12-005-043-001/142
(KINGRA) 		2612005000NRG24061120230164706 07/11/2023 Jaswinder Kaur 2612005WL005256 Jaswinder Kaur 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011207416 Aadhaar Number not Mapped to Account Number
516 Faridkot PB-12-005-043-001/144
(KINGRA) 		2612005000NRG24061120230164707 07/11/2023 Amarjeet Kaur 2612005WL005256 Amarjeet Kaur 00349 PSIB0021200 303 303 Rejected 25/11/2023 8011207415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Faridkot PB-12-005-073-001/114
(BHAG SINGH WALA) 		2612005000NRG24021120230162602 07/11/2023 MAYA KAUR 2612005WL005188 MAYA KAUR 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8011207383 MAYA KAUR ICICI BANK LTD(508534)
518 Faridkot PB-12-005-073-001/118
(BHAG SINGH WALA) 		2612005000NRG24021120230162603 07/11/2023 VEER SINGH 2612005WL005188 VEER SINGH 00349 PSIB0021200 1212 1212 Rejected 25/11/2023 8011207341 Aadhaar Number not Mapped to Account Number
519 Faridkot PB-12-005-073-001/119
(BHAG SINGH WALA) 		2612005000NRG24021120230162604 07/11/2023 RANI KAUR 2612005WL005188 RANI KAUR 00349 PSIB0021200 1212 1212 Rejected 25/11/2023 8011207414 Aadhaar Number not Mapped to Account Number
520 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA) 		2612005000NRG24021120230162605 07/11/2023 GURDEV SINGH 2612005WL005188 GURDEV SINGH 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207384 Aadhaar Number not Mapped to Account Number
521 Faridkot PB-12-005-073-001/165
(BHAG SINGH WALA) 		2612005000NRG24021120230162609 07/11/2023 PAWANDEEP KAUR 2612005WL005188 PAWANDEEP KAUR 00349 PSIB0021200 303 303 Processed 25/11/2023 8011207305 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
522 Faridkot PB-12-005-073-001/25
(BHAG SINGH WALA) 		2612005000NRG24021120230162612 07/11/2023 PYARA SINGH 2612005WL005188 PYARA SINGH 00349 PSIB0021200 606 606 Rejected 25/11/2023 8011207430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24021120230162613 07/11/2023 NASEIB KAUR 2612005WL005188 NASEIB KAUR 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207428 Aadhaar Number not Mapped to Account Number
524 Faridkot PB-12-005-073-001/32
(BHAG SINGH WALA) 		2612005000NRG24021120230162615 07/11/2023 BALJIT KAUR 2612005WL005188 BALJIT KAUR 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8011207429 BALJIT KAUR ICICI BANK LTD(508534)
525 Faridkot PB-12-005-073-001/35
(BHAG SINGH WALA) 		2612005000NRG24021120230162616 07/11/2023 SATPAL SINGH 2612005WL005188 SATPAL SINGH 00349 PSIB0021200 1515 1515 Rejected 25/11/2023 8011207549 Aadhaar Number not Mapped to Account Number
526 Faridkot PB-12-005-073-001/58
(BHAG SINGH WALA) 		2612005000NRG24021120230162617 07/11/2023 AMARJEET SINGH 2612005WL005188 AMARJEET SINGH 00349 PSIB0021200 1515 1515 Processed 25/11/2023 8011207382 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 61206 61206
527 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24061120230164507 07/11/2023 KARTAR SINGH 2612005WL005249 KARTAR SINGH 00349 PSIB0021351 606 606 Rejected 25/11/2023 8011207335 Aadhaar Number not Mapped to Account Number
SubTotal 606 606
528 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24061120230164442 07/11/2023 Jaswant Singh 2612005WL005248 Jaswant Singh 00349 PSIB0021352 1212 1212 Rejected 25/11/2023 8011207537 Aadhaar Number not Mapped to Account Number
529 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24061120230164445 07/11/2023 MANJEET KAUR 2612005WL005248 MANJEET KAUR 00349 PSIB0021352 303 303 Rejected 25/11/2023 8011207482 Aadhaar Number not Mapped to Account Number
530 Faridkot PB-12-005-044-001/15
(KOTSUKHIA) 		2612005000NRG24061120230164447 07/11/2023 SWARN SINGH 2612005WL005248 SWARN SINGH 00349 PSIB0021352 1212 1212 Processed 25/11/2023 8011207559 SWARAN SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24061120230164459 07/11/2023 Mandeep kaur 2612005WL005248 Mandeep kaur 00349 PSIB0021352 1212 1212 Processed 25/11/2023 8011207569 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
532 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24061120230164466 07/11/2023 Paramjeet Kaur 2612005WL005248 Paramjeet Kaur 00349 PSIB0021352 909 909 Processed 26/11/2023 8011207585 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
533 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24061120230164469 07/11/2023 Ramandeep Kaur 2612005WL005248 Ramandeep Kaur 00349 PSIB0021352 303 303 Processed 25/11/2023 8011207496 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24061120230164476 07/11/2023 DARBARA SINGH 2612005WL005248 DARBARA SINGH 00349 PSIB0021352 303 303 Processed 25/11/2023 8011207483 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-075-001/737
(DHUDI) 		2612005000NRG24061120230164529 07/11/2023 Sarban singh 2612005WL005249 Sarban singh 00349 PSIB0021352 909 909 Rejected 25/11/2023 8011207600 Aadhaar Number not Mapped to Account Number
SubTotal 6363 6363
536 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24061120230164509 07/11/2023 vidya Devi 2612005WL005249 vidya Devi 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011207403 Aadhaar Number not Mapped to Account Number
537 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24061120230164519 07/11/2023 GURMAIL SINGH 2612005WL005249 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011207557 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
538 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24061120230164521 07/11/2023 MANJEET KAUR 2612005WL005249 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011207580 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
539 Faridkot PB-12-005-075-001/584
(DHUDI) 		2612005000NRG24061120230164522 07/11/2023 MANJIT KAUR 2612005WL005249 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011207104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24061120230164523 07/11/2023 Paramjeet Kaur 2612005WL005249 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207576 PARAMJEET KAUR BANK OF BARODA(606985)
541 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24061120230164528 07/11/2023 Deepa singh 2612005WL005249 Deepa singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011207530 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
542 Faridkot PB-12-005-075-001/95
(DHUDI) 		2612005000NRG24061120230164531 07/11/2023 SIMARJEET KAUR 2612005WL005249 SIMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207443 SIMARJEET KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
543 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24021120230162941 07/11/2023 GURPREET KAUR 2612005WL005198 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011207601 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
544 Faridkot PB-12-005-111-001/311
(Gill Patti Sadhanwala) 		2612005000NRG24021120230162949 07/11/2023 KARAMJIT KAUR 2612005WL005198 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011207301 Ms. KARAMJEET KAUR D/O-HARNEK SINGH INDIAN BANK(607105)
SubTotal 14544 14544
545 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24061120230164555 07/11/2023 HARBANS SINGH 2612005WL005251 HARBANS SINGH 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011207667 HARBANS SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-023-001/188
(SUKHAN WALA) 		2612005000NRG24061120230164558 07/11/2023 MANJIT KAUR 2612005WL005251 MANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011207621 MANJIT KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
547 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24061120230164560 07/11/2023 SUKHJEET KAUR 2612005WL005251 SUKHJEET KAUR 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011207652 SUKHJEET KAUR UNION BANK OF INDIA(508500)
548 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24061120230164568 07/11/2023 SUKHMINDER KAUR 2612005WL005251 SUKHMINDER KAUR 00354 PUNB0016800 909 909 Processed 25/11/2023 8011207644 SUKHMINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
549 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24061120230164569 07/11/2023 BALWINDER KAUR 2612005WL005251 BALWINDER KAUR 00354 PUNB0016800 303 303 Processed 25/11/2023 8011207158 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24061120230164584 07/11/2023 JASVIR SINGH 2612005WL005251 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 25/11/2023 8011207217 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-086-001/183
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164150 07/11/2023 Paramjit Kaur 2612005WL005237 Paramjit Kaur 00354 PUNB0016800 1212 1212 Processed 25/11/2023 8011207216 PARAMJIT KAUR HDFC BANK LTD(607152)
552 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24021120230162919 07/11/2023 Raj kaur 2612005WL005196 Raj kaur 00354 PUNB0016800 1818 1818 Processed 25/11/2023 8011206899 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24031120230163759 07/11/2023 DARSHAN SINGH 2612005WL005223 DARSHAN SINGH 00354 PUNB0016800 909 909 Processed 25/11/2023 8011206897 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
554 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24061120230164968 07/11/2023 DARSHAN SINGH 2612005WL005267 DARSHAN SINGH 00354 PUNB0016800 606 606 Processed 25/11/2023 8011206898 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
555 Faridkot PB-12-005-018-001/16
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163563 07/11/2023 MANJIT KAUR 2612005WL005215 MANJIT KAUR 00354 PUNB0020610 1818 1818 Processed 25/11/2023 8011206901 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
556 Faridkot PB-12-005-018-001/5
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163567 07/11/2023 KIRPAL KAUR 2612005WL005215 KIRPAL KAUR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011206902 KIRPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163569 07/11/2023 MANPREET KAUR 2612005WL005215 MANPREET KAUR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011206906 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24031120230164176 07/11/2023 VIJAY KUMAR 2612005WL005238 VIJAY KUMAR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011206903 VIJAY KUMAR SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24061120230164495 07/11/2023 AMANDEEP KAUR 2612005WL005249 AMANDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 25/11/2023 8011207656 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24061120230164456 07/11/2023 SURJIT SINGH 2612005WL005248 SURJIT SINGH 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8011207193 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24061120230164468 07/11/2023 Jaswinder Singh 2612005WL005248 Jaswinder Singh 00354 PUNB0020610 909 909 Processed 25/11/2023 8011207570 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24061120230164471 07/11/2023 JARNAIL SINGH 2612005WL005248 JARNAIL SINGH 00354 PUNB0020610 909 909 Processed 25/11/2023 8011207299 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24061120230164512 07/11/2023 PARMINDER KAUR 2612005WL005249 PARMINDER KAUR 00354 PUNB0020610 909 909 Processed 25/11/2023 8011207431 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24021120230162796 07/11/2023 NASEEB KAUR 2612005WL005195 NASEEB KAUR 00354 PUNB0020610 1212 1212 Processed 25/11/2023 8011206904 NASIB KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-086-001/1
(SADHANWALA) 		2612005000NRG24021120230162923 07/11/2023 Angrej Kaur 2612005WL005198 Angrej Kaur 00354 PUNB0020610 1818 1818 Processed 25/11/2023 8011206905 ANGREJ KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163615 07/11/2023 KULJIT KAUR 2612005WL005216 KULJIT KAUR 00354 PUNB0020610 1818 1818 Rejected 25/11/2023 8011206900 Aadhaar Number not Mapped to Account Number
SubTotal 16665 16665
567 Faridkot PB-12-005-023-001/118
(SUKHAN WALA) 		2612005000NRG24061120230164544 07/11/2023 Paramjit kaur 2612005WL005251 Paramjit kaur 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207620 PARAMJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24061120230164545 07/11/2023 Sukhjeet kaur 2612005WL005251 Sukhjeet kaur 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207167 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24061120230164546 07/11/2023 JAGGA SINGH 2612005WL005251 JAGGA SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207162 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24061120230164547 07/11/2023 Gurpreet kaur 2612005WL005251 Gurpreet kaur 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207208 GURPRIT KAUR UNION BANK OF INDIA(508500)
571 Faridkot PB-12-005-023-001/154
(SUKHAN WALA) 		2612005000NRG24061120230164548 07/11/2023 SIMERJEET KAUR 2612005WL005251 SIMERJEET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207627 MS SIMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
572 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24061120230164549 07/11/2023 GURVINDER KAUR 2612005WL005251 GURVINDER KAUR 00354 PUNB0060100 606 606 Processed 25/11/2023 8011207209 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
573 Faridkot PB-12-005-023-001/16
(SUKHAN WALA) 		2612005000NRG24061120230164550 07/11/2023 chhinderpal kaur 2612005WL005251 chhinderpal kaur 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207170 CHINDER KAUR UNION BANK OF INDIA(508500)
574 Faridkot PB-12-005-023-001/171
(SUKHAN WALA) 		2612005000NRG24061120230164553 07/11/2023 SUKHJEET KAUR 2612005WL005251 SUKHJEET KAUR 00354 PUNB0060100 606 606 Processed 25/11/2023 8011207168 SUKHJEET KAUR UNION BANK OF INDIA(508500)
575 Faridkot PB-12-005-023-001/176
(SUKHAN WALA) 		2612005000NRG24061120230164554 07/11/2023 SUKHDEEP KAUR 2612005WL005251 SUKHDEEP KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207640 SUKDEEP KAUR PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24061120230164556 07/11/2023 PARAMJIT KAUR 2612005WL005251 PARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207654 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24061120230164557 07/11/2023 KULDEEP KAUR 2612005WL005251 KULDEEP KAUR 00354 PUNB0060100 606 606 Processed 25/11/2023 8011207653 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24061120230164559 07/11/2023 SUKHWINDER KAUR 2612005WL005251 SUKHWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207659 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
579 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24061120230164561 07/11/2023 GURBACHAN SINGH 2612005WL005251 GURBACHAN SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207326 GURBACHAN SINGH ICICI BANK LTD(508534)
580 Faridkot PB-12-005-023-001/21
(SUKHAN WALA) 		2612005000NRG24061120230164562 07/11/2023 MANDEEP KAUR 2612005WL005251 MANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207165 MANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
581 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24061120230164563 07/11/2023 JAGSEER RAM 2612005WL005251 JAGSEER RAM 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207638 JAGSEER RAM PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24061120230164564 07/11/2023 KAMLA DEVI 2612005WL005251 KAMLA DEVI 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207658 KAMLA DEVI W/O JAGSEER RAM PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24061120230164565 07/11/2023 SUKHDEV KAUR 2612005WL005251 SUKHDEV KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207650 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-023-001/218
(SUKHAN WALA) 		2612005000NRG24061120230164566 07/11/2023 PARMINDER KAUR 2612005WL005251 PARMINDER KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207330 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24061120230164570 07/11/2023 PARAMJEET KAUR 2612005WL005251 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207164 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24061120230164571 07/11/2023 PARWINDER KAUR 2612005WL005251 PARWINDER KAUR 00354 PUNB0060100 1515 1515 Rejected 25/11/2023 8011207626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24061120230164572 07/11/2023 RANI KAUR 2612005WL005251 RANI KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8011207637 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24061120230164575 07/11/2023 JASPAL KAUR 2612005WL005251 JASPAL KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207648 JASPAL KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24061120230164574 07/11/2023 MEWA SINGH 2612005WL005251 MEWA SINGH 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207636 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Faridkot PB-12-005-023-001/26
(SUKHAN WALA) 		2612005000NRG24061120230164579 07/11/2023 JASPAL KAUR 2612005WL005251 JASPAL KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207329 JASPAL KAUR W/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24061120230164583 07/11/2023 BALVIR SINGH 2612005WL005251 BALVIR SINGH 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207161 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24061120230164586 07/11/2023 GURMAIL SINGH 2612005WL005251 GURMAIL SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207159 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24061120230164587 07/11/2023 SHANTI 2612005WL005251 SHANTI 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207160 SANTI KAUR PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-023-001/37
(SUKHAN WALA) 		2612005000NRG24061120230164590 07/11/2023 CHARANJIT SINGH 2612005WL005251 CHARANJIT SINGH 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207171 CHARANJEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-023-001/4
(SUKHAN WALA) 		2612005000NRG24061120230164594 07/11/2023 SANT KRISHAN KAUR 2612005WL005251 SANT KRISHAN KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207169 SANTTO KAUR UNION BANK OF INDIA(508500)
596 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24061120230164596 07/11/2023 nasib kaur 2612005WL005251 nasib kaur 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207163 NASIB KAUR W/O LAHORA & DSSO PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24061120230164597 07/11/2023 PARWINDER KAUR 2612005WL005251 PARWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207639 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24061120230164599 07/11/2023 sukhmander singh 2612005WL005251 sukhmander singh 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207166 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
599 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24061120230164941 07/11/2023 NASEEB KAUR 2612005WL005267 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207616 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24031120230163731 07/11/2023 NASEEB KAUR 2612005WL005223 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207617 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-042-001/101
(KILA NAU) 		2612005000NRG24031120230163732 07/11/2023 SURJEET KAUR 2612005WL005223 SURJEET KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207172 SURJEET KAUR WIFE OF DIAL SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24061120230164477 07/11/2023 PALO KAUR 2612005WL005249 PALO KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207618 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24061120230164942 07/11/2023 SIMRAN KAUR 2612005WL005267 SIMRAN KAUR 00354 PUNB0060100 1212 1212 Rejected 25/11/2023 8011207322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24031120230163733 07/11/2023 SIMRAN KAUR 2612005WL005223 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Rejected 25/11/2023 8011207641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24061120230164479 07/11/2023 HARPREET KAUR 2612005WL005249 HARPREET KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207646 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24061120230164943 07/11/2023 CHINDERPAL KAUR 2612005WL005267 CHINDERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207615 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-042-001/173
(KILA NAU) 		2612005000NRG24061120230164480 07/11/2023 IQBAL KAUR 2612005WL005249 IQBAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207657 IQBAL KAUR W/O CHAHCHAL SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-042-001/195
(KILA NAU) 		2612005000NRG24061120230164481 07/11/2023 CHINTO 2612005WL005249 CHINTO 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207629 CHINTO KAUR WO MUKAND SINGH BANK OF INDIA(508505)
609 Faridkot PB-12-005-042-001/197
(KILA NAU) 		2612005000NRG24061120230164482 07/11/2023 MANJEET KAUR 2612005WL005249 MANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207176 MANJEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
610 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24061120230164944 07/11/2023 JASVIR KAUR 2612005WL005267 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207174 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24031120230163734 07/11/2023 JASVIR KAUR 2612005WL005223 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207173 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24031120230163735 07/11/2023 DALEEP KAUR 2612005WL005223 DALEEP KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207206 DALIP KAUR PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG24061120230164945 07/11/2023 DALEEP KAUR 2612005WL005267 DALEEP KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207207 DALIP KAUR PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24031120230163736 07/11/2023 BIKKAR SINGH 2612005WL005223 BIKKAR SINGH 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207210 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
615 Faridkot PB-12-005-042-001/226
(KILA NAU) 		2612005000NRG24061120230164483 07/11/2023 SHINDER KAUR 2612005WL005249 SHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207605 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24061120230164946 07/11/2023 MALKIT KAUR 2612005WL005267 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207622 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24061120230164484 07/11/2023 BALJINDER KAUR 2612005WL005249 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207623 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24061120230164485 07/11/2023 CHHINDER KAUR 2612005WL005249 CHHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207612 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24031120230163737 07/11/2023 MANJINDER KAUR 2612005WL005223 MANJINDER KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207632 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
620 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24031120230163738 07/11/2023 KULDEEP KAUR 2612005WL005223 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207607 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24061120230164947 07/11/2023 KULDEEP KAUR 2612005WL005267 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207606 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24061120230164948 07/11/2023 MAYA KAUR 2612005WL005267 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207610 MAIA KAUR PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24031120230163739 07/11/2023 MAYA KAUR 2612005WL005223 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207611 MAIA KAUR PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24031120230163740 07/11/2023 SUNITA KAUR 2612005WL005223 SUNITA KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207608 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24061120230164949 07/11/2023 SUNITA KAUR 2612005WL005267 SUNITA KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207609 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24061120230164950 07/11/2023 GULJAR KAUR 2612005WL005267 GULJAR KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207204 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24031120230163741 07/11/2023 GULJAR KAUR 2612005WL005223 GULJAR KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207205 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24061120230164951 07/11/2023 MALKIT KAUR 2612005WL005267 MALKIT KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207619 MALKIT KAUR ICICI BANK LTD(508534)
629 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24031120230163742 07/11/2023 RAJVEER KAUR 2612005WL005223 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207624 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
630 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24061120230164952 07/11/2023 NASEEB KAUR 2612005WL005267 NASEEB KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207625 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
631 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24061120230164953 07/11/2023 VEERPAL KAUR 2612005WL005267 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207212 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24031120230163743 07/11/2023 VEERPAL KAUR 2612005WL005223 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207211 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24061120230164486 07/11/2023 JASWINDER KAUR 2612005WL005249 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207631 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24061120230164487 07/11/2023 MANPREET KAUR 2612005WL005249 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207630 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24061120230164488 07/11/2023 GAGANDEEP KAUR 2612005WL005249 GAGANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207649 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24061120230164954 07/11/2023 CHARANJEET KAUR 2612005WL005267 CHARANJEET KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207325 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
637 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24031120230163744 07/11/2023 CHARANJEET KAUR 2612005WL005223 CHARANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207651 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
638 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24031120230163745 07/11/2023 GURDEV KAUR 2612005WL005223 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207614 GURDEV KAUR ICICI BANK LTD(508534)
639 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24061120230164955 07/11/2023 GURDEV KAUR 2612005WL005267 GURDEV KAUR 00354 PUNB0060100 303 303 Processed 25/11/2023 8011207613 GURDEV KAUR ICICI BANK LTD(508534)
640 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24061120230164489 07/11/2023 CHARANJIT KAUR 2612005WL005249 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207642 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-042-001/399
(KILA NAU) 		2612005000NRG24061120230164490 07/11/2023 PARAMJEET KAUR 2612005WL005249 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207328 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24061120230164956 07/11/2023 VEERPAL KAUR 2612005WL005267 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207628 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24061120230164491 07/11/2023 PREET KAUR 2612005WL005249 PREET KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207643 PREET KAUR PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24061120230164492 07/11/2023 GURMEET KAUR 2612005WL005249 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207635 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24061120230164493 07/11/2023 AJMER KAUR 2612005WL005249 AJMER KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207647 AJMER KAUR PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24061120230164494 07/11/2023 AMARJEET KAUR 2612005WL005249 AMARJEET KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207324 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24061120230164957 07/11/2023 SUKHPREET KAUR 2612005WL005267 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207664 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24061120230164958 07/11/2023 SIMRANJEET KAUR 2612005WL005267 SIMRANJEET KAUR 00354 PUNB0060100 1515 1515 Rejected 25/11/2023 8011207662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24031120230163746 07/11/2023 SIMRANJEET KAUR 2612005WL005223 SIMRANJEET KAUR 00354 PUNB0060100 1818 1818 Rejected 25/11/2023 8011207663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Faridkot PB-12-005-042-001/501
(KILA NAU) 		2612005000NRG24031120230163747 07/11/2023 KULWINDER KAUR 2612005WL005223 KULWINDER KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207645 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-042-001/501
(KILA NAU) 		2612005000NRG24061120230164959 07/11/2023 KULWINDER KAUR 2612005WL005267 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 25/11/2023 8011207323 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24031120230163748 07/11/2023 VEERPAL KAUR 2612005WL005223 VEERPAL KAUR 00354 PUNB0060100 909 909 Rejected 25/11/2023 8011207660 Aadhaar Number not Mapped to Account Number
653 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24031120230163750 07/11/2023 MANDEEP KAUR 2612005WL005223 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207327 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24031120230163751 07/11/2023 KULWINDER KAUR 2612005WL005223 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207214 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24061120230164961 07/11/2023 KULWINDER KAUR 2612005WL005267 KULWINDER KAUR 00354 PUNB0060100 909 909 Processed 25/11/2023 8011207213 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24061120230164962 07/11/2023 JASPAL KAUR 2612005WL005267 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207665 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24031120230163752 07/11/2023 JASPAL KAUR 2612005WL005223 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207666 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24061120230164502 07/11/2023 SURJIT KAUR 2612005WL005249 SURJIT KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207215 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24061120230164504 07/11/2023 ANGREJ KAUR 2612005WL005249 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207175 Mrs. ANGREJ KAUR INDIAN BANK(607105)
660 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24061120230164503 07/11/2023 GURDEV SINGH 2612005WL005249 GURDEV SINGH 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207655 GURDEV SINGH SO BHAG SINGH BANK OF INDIA(508505)
661 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24061120230164966 07/11/2023 DALIP KAUR 2612005WL005267 DALIP KAUR 00354 PUNB0060100 1515 1515 Processed 25/11/2023 8011207634 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24031120230163757 07/11/2023 DALIP KAUR 2612005WL005223 DALIP KAUR 00354 PUNB0060100 1818 1818 Processed 25/11/2023 8011207633 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 136047 136047
663 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24031120230164276 07/11/2023 Jagjeet Singh 2612005WL005243 Jagjeet Singh 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8011207440 JAGJEET SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-031-001/13
(GHUDU WALA) 		2612005000NRG24031120230164277 07/11/2023 Kuldeep Singh 2612005WL005243 Kuldeep Singh 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8011207447 KULDEEP SINGH SO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24031120230164289 07/11/2023 KHUSHDEEP KAUR 2612005WL005243 KHUSHDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8011207441 KHUSHDEEP KAUR ICICI BANK LTD(508534)
666 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24061120230164874 07/11/2023 SURJIT KAUR 2612005WL005262 SURJIT KAUR 00354 PUNB0134410 1515 1515 Processed 25/11/2023 8011207194 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-056-001/144
(MUMARA) 		2612005000NRG24061120230164535 07/11/2023 amandeep kaur 2612005WL005250 amandeep kaur 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011207528 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-056-001/69
(MUMARA) 		2612005000NRG24061120230164538 07/11/2023 CHANNA SINGH 2612005WL005250 CHANNA SINGH 00354 PUNB0134410 1818 1818 Processed 25/11/2023 8011207195 CHANNA SINGH ICICI BANK LTD(508534)
669 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24061120230164540 07/11/2023 NASEEB KAUR 2612005WL005250 NASEEB KAUR 00354 PUNB0134410 1212 1212 Processed 25/11/2023 8011207197 NASIB KAUR WO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24061120230164541 07/11/2023 JASKARAN SINGH 2612005WL005250 JASKARAN SINGH 00354 PUNB0134410 1212 1212 Processed 25/11/2023 8011207198 CHAND SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24061120230164542 07/11/2023 MANPREET KAUR 2612005WL005250 MANPREET KAUR 00354 PUNB0134410 1212 1212 Processed 25/11/2023 8011207199 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
672 Faridkot PB-12-005-056-001/88
(MUMARA) 		2612005000NRG24061120230164543 07/11/2023 SONA KAUR 2612005WL005250 SONA KAUR 00354 PUNB0134410 303 303 Processed 25/11/2023 8011207466 MRS SONA KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
673 Faridkot PB-12-005-075-001/18
(DHUDI) 		2612005000NRG24061120230164508 07/11/2023 SUKHDEV SINGH 2612005WL005249 SUKHDEV SINGH 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011207493 SUKHDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24061120230164511 07/11/2023 AMARJEET KAUR 2612005WL005249 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011207200 Mrs. AMARJEET KAUR INDIAN BANK(607105)
675 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24061120230164513 07/11/2023 SUKHDEEP KAUR 2612005WL005249 SUKHDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 25/11/2023 8011207574 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24061120230164518 07/11/2023 JASWINDER KAUR 2612005WL005249 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011207336 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
677 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24061120230164520 07/11/2023 CHARANJEET KAUR 2612005WL005249 CHARANJEET KAUR 00354 PUNB0168410 1212 1212 Processed 25/11/2023 8011207201 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
678 Faridkot PB-12-005-075-001/633
(DHUDI) 		2612005000NRG24061120230164524 07/11/2023 SONI KAUR 2612005WL005249 SONI KAUR 00354 PUNB0168410 1818 1818 Processed 25/11/2023 8011207475 SONY KAUR IDBI BANK(607095)
679 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24061120230164527 07/11/2023 AJMER SINGH 2612005WL005249 AJMER SINGH 00354 PUNB0168410 1515 1515 Processed 25/11/2023 8011207531 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
680 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24061120230164446 07/11/2023 Svinder kaur 2612005WL005248 Svinder kaur 00354 PUNB0171210 1212 1212 Processed 25/11/2023 8011207484 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24061120230164448 07/11/2023 SURJEET KAUR 2612005WL005248 SURJEET KAUR 00354 PUNB0171210 1212 1212 Processed 25/11/2023 8011207340 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24061120230164450 07/11/2023 FUMAN SINGH 2612005WL005248 FUMAN SINGH 00354 PUNB0171210 1212 1212 Processed 25/11/2023 8011207339 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
683 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24061120230164453 07/11/2023 HARBANS SINGH 2612005WL005248 HARBANS SINGH 00354 PUNB0171210 909 909 Processed 25/11/2023 8011207396 HARBANS SINGH ICICI BANK LTD(508534)
684 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24061120230164457 07/11/2023 NAIB SINGH 2612005WL005248 NAIB SINGH 00354 PUNB0171210 1212 1212 Processed 25/11/2023 8011207434 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24061120230164460 07/11/2023 RANDIP KAUR 2612005WL005248 RANDIP KAUR 00354 PUNB0171210 909 909 Processed 25/11/2023 8011207535 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
686 Faridkot PB-12-005-044-001/456
(KOTSUKHIA) 		2612005000NRG24061120230164467 07/11/2023 Mukand Singh 2612005WL005248 Mukand Singh 00354 PUNB0171210 303 303 Processed 25/11/2023 8011207587 MUKAND SINGH SO JHAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
687 Faridkot PB-12-005-108-001/24
(Basti Himmatpura) 		2612005000NRG24021120230163311 07/11/2023 SATPAL SINGH 2612005WL005212 SATPAL SINGH 00354 PUNB0344200 1818 1818 Processed 25/11/2023 8011207568 SATPAL SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
688 Faridkot PB-12-005-108-001/23
(Basti Himmatpura) 		2612005000NRG24021120230163310 07/11/2023 SATPAL SINGH 2612005WL005212 SATPAL SINGH 00354 PUNB0482800 1212 1212 Processed 25/11/2023 8011207532 SATPAL SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-108-001/38
(Basti Himmatpura) 		2612005000NRG24021120230163319 07/11/2023 DARSHAN SINGH 2612005WL005212 DARSHAN SINGH 00354 PUNB0482800 1818 1818 Processed 25/11/2023 8011207518 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
690 Faridkot PB-12-005-031-001/138
(GHUDU WALA) 		2612005000NRG24031120230164284 07/11/2023 SARABJEET KAUR 2612005WL005243 SARABJEET KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207409 SARABJEET KAUR W/O GURIQBAL SINGH PUNJAB NATIONAL BANK(508568)
691 Faridkot PB-12-005-031-001/140
(GHUDU WALA) 		2612005000NRG24031120230164286 07/11/2023 Veerpal Kaur 2612005WL005243 Veerpal Kaur 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207405 VIRPAL KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-031-001/141
(GHUDU WALA) 		2612005000NRG24031120230164287 07/11/2023 PARKASH KAUR 2612005WL005243 PARKASH KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207408 PARKASH KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
693 Faridkot PB-12-005-031-001/142
(GHUDU WALA) 		2612005000NRG24031120230164288 07/11/2023 IQBAL KAUR 2612005WL005243 IQBAL KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207455 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-031-001/15
(GHUDU WALA) 		2612005000NRG24031120230164294 07/11/2023 GURMAIL KAUR 2612005WL005243 GURMAIL KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207426 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
695 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24031120230164316 07/11/2023 SUBBA SINGH 2612005WL005243 SUBBA SINGH 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207399 SUBA SINGH PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24031120230164317 07/11/2023 SURJIT KAUR 2612005WL005243 SURJIT KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207400 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
697 Faridkot PB-12-005-031-001/41
(GHUDU WALA) 		2612005000NRG24031120230164320 07/11/2023 GURCHARAN KAUR 2612005WL005243 GURCHARAN KAUR 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207427 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
698 Faridkot PB-12-005-031-001/41
(GHUDU WALA) 		2612005000NRG24031120230164319 07/11/2023 SUKHMANDAR SINGH 2612005WL005243 SUKHMANDAR SINGH 00354 PUNB0752600 1515 1515 Processed 25/11/2023 8011207425 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-031-001/56
(GHUDU WALA) 		2612005000NRG24031120230164326 07/11/2023 SWARANJEET KAUR 2612005WL005243 SWARANJEET KAUR 00354 PUNB0752600 1515 1515 Rejected 25/11/2023 8011207521 Aadhaar Number not Mapped to Account Number
700 Faridkot PB-12-005-031-001/75
(GHUDU WALA) 		2612005000NRG24031120230164339 07/11/2023 RUPINDER KAUR 2612005WL005243 RUPINDER KAUR 00354 PUNB0752600 303 303 Processed 25/11/2023 8011207410 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-056-001/129
(MUMARA) 		2612005000NRG24061120230164534 07/11/2023 Paramjit Kaur 2612005WL005250 Paramjit Kaur 00354 PUNB0752600 303 303 Processed 25/11/2023 8011207575 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
702 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24061120230164539 07/11/2023 SHINGARA SINGH 2612005WL005250 SHINGARA SINGH 00354 PUNB0752600 1818 1818 Processed 25/11/2023 8011207196 SHINGAR SINGH S/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
703 Faridkot PB-12-005-068-001/20
(SANGRAHOOR) 		2612005000NRG24031120230163660 07/11/2023 NIRMALA DEVI 2612005WL005218 NIRMALA DEVI 00354 PUNB0752600 909 909 Processed 25/11/2023 8011207390 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
704 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24061120230164567 07/11/2023 GURWINDER KAUR 2612005WL005251 GURWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011207404 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24061120230164506 07/11/2023 CHARANJEET KAUR 2612005WL005249 CHARANJEET KAUR 00415 SBIN0001736 1212 1212 Processed 25/11/2023 8011207334 CHARANJIT KAUR ICICI BANK LTD(508534)
706 Faridkot PB-12-005-079-001/107
(HASSAN BHATTI) 		2612005000NRG24021120230162800 07/11/2023 SARABJIT KAUR 2612005WL005195 SARABJIT KAUR 00415 SBIN0001736 1515 1515 Processed 26/11/2023 8011207179 SARABJIT KAUR CANARA BANK(508532)
707 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24021120230162867 07/11/2023 JAIMAL SINGH 2612005WL005195 JAIMAL SINGH 00415 SBIN0001736 1818 1818 Processed 26/11/2023 8011207103 JAIMAL SINGH CANARA BANK(508532)
708 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24021120230162873 07/11/2023 Harpreet kaur 2612005WL005195 Harpreet kaur 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011207456 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24021120230162888 07/11/2023 ShinderPal Kaur 2612005WL005196 ShinderPal Kaur 00415 SBIN0001736 1818 1818 Processed 26/11/2023 8011207450 SHINDERPAL KAUR CANARA BANK(508532)
710 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24021120230162897 07/11/2023 SIMRAN KAUR 2612005WL005196 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011207488 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24021120230162907 07/11/2023 Harjeet kaur 2612005WL005196 Harjeet kaur 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011207507 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-108-001/40
(Basti Himmatpura) 		2612005000NRG24021120230163322 07/11/2023 Chand Singh 2612005WL005212 Chand Singh 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011207479 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
713 Faridkot PB-12-005-108-001/60
(Basti Himmatpura) 		2612005000NRG24021120230163334 07/11/2023 Rajni Bala 2612005WL005212 Rajni Bala 00415 SBIN0001774 1818 1818 Processed 25/11/2023 8011207572 MISS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
714 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24021120230162589 07/11/2023 Chand Singh 2612005WL005188 Chand Singh 00415 SBIN0005576 1818 1818 Processed 26/11/2023 8011207590 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
715 Faridkot PB-12-005-031-001/146
(GHUDU WALA) 		2612005000NRG24031120230164291 07/11/2023 Jaswinder Kaur 2612005WL005243 Jaswinder Kaur 00415 SBIN0013679 303 303 Processed 26/11/2023 8011207307 JASWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
716 Faridkot PB-12-005-031-001/150
(GHUDU WALA) 		2612005000NRG24031120230164295 07/11/2023 RSCHPAL KAUR 2612005WL005243 RSCHPAL KAUR 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8011207517 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24031120230164354 07/11/2023 Jeet Singh 2612005WL005243 Jeet Singh 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8011207424 MR JEET SINGH STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24061120230164872 07/11/2023 CHHINDER KAUR 2612005WL005262 CHHINDER KAUR 00415 SBIN0013679 1818 1818 Rejected 25/11/2023 8011207439 Aadhaar Number not Mapped to Account Number
719 Faridkot PB-12-005-045-001/192
(Sandhura Singh Nagar) 		2612005000NRG24061120230164878 07/11/2023 Satnam Singh 2612005WL005262 Satnam Singh 00415 SBIN0013679 1515 1515 Processed 25/11/2023 8011207472 MR SATNAM SINGH STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24031120230163630 07/11/2023 Jaswinder Kaur 2612005WL005217 Jaswinder Kaur 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8011207527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-066-001/87
(SAIDE KE) 		2612005000NRG24031120230163651 07/11/2023 NASIB KAUR 2612005WL005217 NASIB KAUR 00415 SBIN0013679 1818 1818 Processed 25/11/2023 8011207438 MRS NASIB KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24061120230164885 07/11/2023 BABLI 2612005WL005262 BABLI 00415 SBIN0013679 1212 1212 Processed 26/11/2023 8011207480 BABLI W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 11514 11514
723 Faridkot PB-12-005-088-001/650
(FARIDKOT RURAL) 		2612005000NRG24021120230162893 07/11/2023 Shama Devi 2612005WL005196 Shama Devi 00415 SBIN0014648 1818 1818 Processed 25/11/2023 8011207306 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24021120230162904 07/11/2023 TIRATH SINGH 2612005WL005196 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 25/11/2023 8011207509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24021120230162918 07/11/2023 Sukhwinder kaur 2612005WL005196 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 25/11/2023 8011207508 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-108-001/6
(Basti Himmatpura) 		2612005000NRG24021120230163332 07/11/2023 MAHINDER SINGH 2612005WL005212 MAHINDER SINGH 00415 SBIN0014648 1212 1212 Processed 26/11/2023 8011207545 MAHINDER SINGH S/O NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6666 6666
727 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24061120230164505 07/11/2023 SUCHA SINGH 2612005WL005249 SUCHA SINGH 00415 SBIN0050051 1515 1515 Processed 25/11/2023 8011207449 MR SUCHA SINGH STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-045-001/118
(Sandhura Singh Nagar) 		2612005000NRG24061120230164871 07/11/2023 GURPREET SINGH 2612005WL005262 GURPREET SINGH 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011207388 MR GURPREET SINGH STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24021120230162899 07/11/2023 SANDEEP KAUR 2612005WL005196 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 25/11/2023 8011207511 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24021120230162902 07/11/2023 Buta singh 2612005WL005196 Buta singh 00415 SBIN0050051 1212 1212 Processed 25/11/2023 8011207584 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
731 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24031120230164413 07/11/2023 NAGINDER SINGH 2612005WL005245 NAGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207524 NAGINDER SINGH ICICI BANK LTD(508534)
732 Faridkot PB-12-005-031-001/147
(GHUDU WALA) 		2612005000NRG24031120230164293 07/11/2023 BHUPINDER KAUR 2612005WL005243 BHUPINDER KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207393 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
733 Faridkot PB-12-005-031-001/147
(GHUDU WALA) 		2612005000NRG24031120230164292 07/11/2023 JOHDA SINGH 2612005WL005243 JOHDA SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207406 YODHA SINGH PUNJAB NATIONAL BANK(508568)
734 Faridkot PB-12-005-031-001/85
(GHUDU WALA) 		2612005000NRG24031120230164344 07/11/2023 SUKHVIR KAUR 2612005WL005243 SUKHVIR KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207371 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-031-001/96
(GHUDU WALA) 		2612005000NRG24031120230164356 07/11/2023 SIMARJEET KAUR 2612005WL005243 SIMARJEET KAUR 00415 SBIN0050057 1212 1212 Processed 25/11/2023 8011207392 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24021120230162988 07/11/2023 HARMEET KAUR 2612005WL005201 HARMEET KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207578 MISS HARMEET KAUR STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24061120230164868 07/11/2023 PARAMJEET KAUR 2612005WL005262 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207465 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-045-001/105
(Sandhura Singh Nagar) 		2612005000NRG24061120230164869 07/11/2023 GURBACHAN KAUR 2612005WL005262 GURBACHAN KAUR 00415 SBIN0050057 1818 1818 Rejected 25/11/2023 8011207183 Aadhaar Number not Mapped to Account Number
739 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24061120230164870 07/11/2023 JASVIR KAUR 2612005WL005262 JASVIR KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207184 JASVIR KAUR ICICI BANK LTD(508534)
740 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24021120230162989 07/11/2023 JEET SINGH 2612005WL005201 JEET SINGH 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207185 MR JIT SINGH STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24061120230164873 07/11/2023 KALDEEP KAUR 2612005WL005262 KALDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207407 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24061120230164880 07/11/2023 Sita Rani 2612005WL005262 Sita Rani 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207454 MRS SITA RANI STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-045-001/60
(Sandhura Singh Nagar) 		2612005000NRG24061120230164884 07/11/2023 AHGREJ KAUR 2612005WL005262 AHGREJ KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207186 ANGREJ KAUR ICICI BANK LTD(508534)
744 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24031120230163701 07/11/2023 BALJEET SINGH 2612005WL005220 BALJEET SINGH 00415 SBIN0050057 909 909 Processed 25/11/2023 8011207453 MR BALJIT SINGH STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-066-001/242
(SAIDE KE) 		2612005000NRG24031120230163635 07/11/2023 Gurmail Kaur 2612005WL005217 Gurmail Kaur 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207604 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-068-001/177
(SANGRAHOOR) 		2612005000NRG24031120230163659 07/11/2023 BASANT KAUR 2612005WL005218 BASANT KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207563 BASANT KAUR ICICI BANK LTD(508534)
747 Faridkot PB-12-005-068-001/54
(SANGRAHOOR) 		2612005000NRG24031120230163663 07/11/2023 GURJIT KAUR 2612005WL005218 GURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207417 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24031120230163668 07/11/2023 SUMANPREET KAUR 2612005WL005218 SUMANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 25/11/2023 8011207564 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-073-001/184
(BHAG SINGH WALA) 		2612005000NRG24021120230162610 07/11/2023 JARNAIL SINGH 2612005WL005188 JARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207556 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24061120230164887 07/11/2023 GURMEET KAUR 2612005WL005262 GURMEET KAUR 00415 SBIN0050057 1515 1515 Processed 25/11/2023 8011207591 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
751 Faridkot PB-12-005-108-001/9
(Basti Himmatpura) 		2612005000NRG24021120230163336 07/11/2023 BINDER SINGH 2612005WL005212 BINDER SINGH 00415 SBIN0050866 1818 1818 Processed 25/11/2023 8011207495 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
752 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24061120230164455 07/11/2023 GURMAIL SINGH 2612005WL005248 GURMAIL SINGH 00415 SBIN0051025 1212 1212 Processed 25/11/2023 8011207444 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
753 Faridkot PB-12-005-018-001/20
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163597 07/11/2023 AMARJEET KAUR 2612005WL005216 AMARJEET KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011207192 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-018-001/29
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163565 07/11/2023 Sarabjeet Kaur 2612005WL005215 Sarabjeet Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207446 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163598 07/11/2023 Veerpal Kaur 2612005WL005216 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207589 VEERPAL KAUR IDBI BANK(607095)
756 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163600 07/11/2023 sarbjit kaur 2612005WL005216 sarbjit kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207474 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24031120230163568 07/11/2023 Jaspreet Kaur 2612005WL005215 Jaspreet Kaur 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011207514 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24031120230163572 07/11/2023 Sandeep Kaur 2612005WL005215 Sandeep Kaur 00415 SBIN0051355 1212 1212 Processed 25/11/2023 8011207566 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24021120230162795 07/11/2023 Sandeep Kaur 2612005WL005195 Sandeep Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207432 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
760 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24021120230162838 07/11/2023 Manveer Kaur 2612005WL005195 Manveer Kaur 00415 SBIN0051355 303 303 Processed 26/11/2023 8011207458 MANVEER KAUR CANARA BANK(508532)
761 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24021120230162839 07/11/2023 Premjot Singh 2612005WL005195 Premjot Singh 00415 SBIN0051355 303 303 Processed 26/11/2023 8011207459 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
762 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24021120230162842 07/11/2023 Reena kaur 2612005WL005195 Reena kaur 00415 SBIN0051355 606 606 Processed 26/11/2023 8011207503 REENA KAUR CANARA BANK(508532)
763 Faridkot PB-12-005-079-001/262
(HASSAN BHATTI) 		2612005000NRG24021120230162845 07/11/2023 MANDEEP SINGH 2612005WL005195 MANDEEP SINGH 00415 SBIN0051355 1212 1212 Processed 26/11/2023 8011207460 MANDEEP SINGH CANARA BANK(508532)
764 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163608 07/11/2023 Manjit Kaur 2612005WL005216 Manjit Kaur 00415 SBIN0051355 1818 1818 Rejected 25/11/2023 8011207510 Aadhaar Number not Mapped to Account Number
765 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163611 07/11/2023 JASWINDER KAUR 2612005WL005216 JASWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 25/11/2023 8011207191 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
766 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163616 07/11/2023 KIRANDEEP KAUR 2612005WL005216 KIRANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011207448 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-094-001/71
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163580 07/11/2023 JAGSEER SINGH 2612005WL005215 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207433 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
768 Faridkot PB-12-005-094-001/79
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163581 07/11/2023 Kirpal Kaur 2612005WL005215 Kirpal Kaur 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207526 KIRPAL KAUR ICICI BANK LTD(508534)
769 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163617 07/11/2023 JASPREET SINGH 2612005WL005216 JASPREET SINGH 00415 SBIN0051355 1818 1818 Processed 25/11/2023 8011207533 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
770 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163618 07/11/2023 KANWALDEEP KAUR 2612005WL005216 KANWALDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011207513 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
771 Faridkot PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24031120230163621 07/11/2023 Nilam 2612005WL005216 Nilam 00415 SBIN0051355 1818 1818 Rejected 25/11/2023 8011207504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 Faridkot PB-12-005-112-001/10
(Guru Kirpa Sadhanwala) 		2612005000NRG24031120230164139 07/11/2023 JASPREET KAUR 2612005WL005236 JASPREET KAUR 00415 SBIN0051355 1515 1515 Processed 25/11/2023 8011207457 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 28785 28785
773 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24021120230163308 07/11/2023 PURAN SINGH 2612005WL005212 PURAN SINGH 00462 UCBA0002509 1818 1818 Processed 26/11/2023 8011207548 PURAN SINGH UCO BANK(607066)
774 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24031120230163694 07/11/2023 KAKA SINGH 2612005WL005219 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 26/11/2023 8011207571 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 3636 3636
775 Faridkot PB-12-005-023-001/241
(SUKHAN WALA) 		2612005000NRG24061120230164573 07/11/2023 GURMIT KAUR 2612005WL005251 GURMIT KAUR 00468 UBIN0538639 606 606 Processed 25/11/2023 8011207581 GURMIT KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24061120230164580 07/11/2023 SARABJEET KAUR 2612005WL005251 SARABJEET KAUR 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8011207499 SARABJIT KAUR UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24061120230164589 07/11/2023 JASPREET KAUR 2612005WL005251 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 25/11/2023 8011207547 JASPREET KAUR UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-023-001/372
(SUKHAN WALA) 		2612005000NRG24061120230164591 07/11/2023 MANDEEP KAUR 2612005WL005251 MANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 25/11/2023 8011207552 MANDEEP KAUR UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24061120230164592 07/11/2023 SARABJIT KAUR 2612005WL005251 SARABJIT KAUR 00468 UBIN0538639 303 303 Processed 25/11/2023 8011207497 SARABJEET KAUR UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-023-001/393
(SUKHAN WALA) 		2612005000NRG24061120230164593 07/11/2023 Hardeep Kaur 2612005WL005251 Hardeep Kaur 00468 UBIN0538639 303 303 Processed 25/11/2023 8011207582 HARDEEP KAUR DO GORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
781 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24061120230164576 07/11/2023 Gurjeet Kaur 2612005WL005251 Gurjeet Kaur 00468 UBIN0822248 1212 1212 Processed 25/11/2023 8011207500 GURJEET KAUR UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24061120230164578 07/11/2023 Baljeet Kaur 2612005WL005251 Baljeet Kaur 00468 UBIN0822248 909 909 Processed 25/11/2023 8011207498 BALJEET KAUR UNION BANK OF INDIA(508500)
783 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24061120230164582 07/11/2023 Gurvinder Pal Singh 2612005WL005251 Gurvinder Pal Singh 00468 UBIN0822248 1818 1818 Processed 25/11/2023 8011207464 GURVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
784 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24061120230164581 07/11/2023 Khushpreet Singh 2612005WL005251 Khushpreet Singh 00468 UBIN0822248 1212 1212 Processed 25/11/2023 8011207437 KHUSHPREET SINGH UNION BANK OF INDIA(508500)
785 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24061120230164585 07/11/2023 SIMARJEET KAUR 2612005WL005251 SIMARJEET KAUR 00468 UBIN0822248 909 909 Processed 25/11/2023 8011207553 SIMARJEET KAUR UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-023-001/352
(SUKHAN WALA) 		2612005000NRG24061120230164588 07/11/2023 VEERPAL KAUR 2612005WL005251 VEERPAL KAUR 00468 UBIN0822248 1818 1818 Processed 25/11/2023 8011207546 VEERPAL KAUR UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24061120230164595 07/11/2023 Harpal kaur 2612005WL005251 Harpal kaur 00468 UBIN0822248 1818 1818 Processed 25/11/2023 8011207150 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
788 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24021120230162881 07/11/2023 NARINDER SINGH 2612005WL005196 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 25/11/2023 8011207181 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
789 Faridkot PB-12-005-031-001/185
(GHUDU WALA) 		2612005000NRG24031120230164300 07/11/2023 KULDEEP KAUR 2612005WL005243 KULDEEP KAUR 00553 INDB0000949 1515 1515 Rejected 25/11/2023 8011207077 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
790 Faridkot PB-12-005-027-001/333
(DEEP SINGH WALA) 		2612005000NRG24021120230162591 07/11/2023 veerpal kaur 2612005WL005188 veerpal kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8011206998 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24031120230164387 07/11/2023 BITTU SINGH 2612005WL005244 BITTU SINGH 00691 IPOS0000001 909 909 Processed 25/11/2023 8011207088 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163605 07/11/2023 Ramandeep Kaur 2612005WL005216 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8011206999 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-094-001/126
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031120230163574 07/11/2023 Lakhwinder singh 2612005WL005215 Lakhwinder singh 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8011207000 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
Total 1178973 1178973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_071123APB_FTO_67235 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_071123APB_FTO_67235 Bank of India BKID0006540 FARIDKOT 7272
3 Faridkot PB2612005_071123APB_FTO_67235 Bank of Maharastra MAHB0001920 FARIDKOT 14241
4 Faridkot PB2612005_071123APB_FTO_67235 Canara Bank CNRB0002104 KOTKAPURA 606
5 Faridkot PB2612005_071123APB_FTO_67235 Canara Bank CNRB0002441 FARIDKOT 55752
6 Faridkot PB2612005_071123APB_FTO_67235 Canara Bank CNRB0006066 Hassan Bhatti 41814
7 Faridkot PB2612005_071123APB_FTO_67235 Canara Bank CNRB0018126 FARIDKOT II 1818
8 Faridkot PB2612005_071123APB_FTO_67235 Central Bank Of India CBIN0280325 BHATINDA 1212
9 Faridkot PB2612005_071123APB_FTO_67235 Central Bank Of India CBIN0282170 FARIDKOT 10908
10 Faridkot PB2612005_071123APB_FTO_67235 Central Bank Of India CBIN0285059 CHAHAL 1515
11 Faridkot PB2612005_071123APB_FTO_67235 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 116352
12 Faridkot PB2612005_071123APB_FTO_67235 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3636
13 Faridkot PB2612005_071123APB_FTO_67235 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4242
14 Faridkot PB2612005_071123APB_FTO_67235 HDFC HDFC0003009 Sadiq 7575
15 Faridkot PB2612005_071123APB_FTO_67235 HDFC HDFC0003033 Golewala 6969
16 Faridkot PB2612005_071123APB_FTO_67235 IDBI Bank IBKL0000395 FARIDKOT 1818
17 Faridkot PB2612005_071123APB_FTO_67235 ICICI BANK ICIC0000783 FARIDKOT 6666
18 Faridkot PB2612005_071123APB_FTO_67235 Indian Bank IDIB000B703 FARIDKOT 5454
19 Faridkot PB2612005_071123APB_FTO_67235 Indian Bank IDIB000F007 FARIDKOT 13938
20 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7575
21 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000142 GOLEWALA 145137
22 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 22119
23 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000553 JAND SAHIB 99081
24 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3030
25 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 4545
26 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 19392
27 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 39390
28 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 94839
29 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0021200 KINGRA 61206
30 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0021351 Chand Baja 606
31 Faridkot PB2612005_071123APB_FTO_67235 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6363
32 Faridkot PB2612005_071123APB_FTO_67235 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 14544
33 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0016800 FARIDKOT CITY 11211
34 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0020610 Faridkot 16665
35 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0060100 FARIDKOT CANTT 135138
36 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0060100 FDK CANTT 909
37 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0134410 Sadiq Faridkot 13635
38 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 11514
39 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 6969
40 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
41 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 3030
42 Faridkot PB2612005_071123APB_FTO_67235 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 18483
43 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0001736 FARIDKOT 15453
44 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
45 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0005576 JHOKE MORHE 1818
46 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0013679 SADIQ 11514
47 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6666
48 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0050051 FARIDKOT 6363
49 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0050057 SADIQ 32421
50 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
51 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
52 Faridkot PB2612005_071123APB_FTO_67235 State Bank of India SBIN0051355 GOLEWALA 28785
53 Faridkot PB2612005_071123APB_FTO_67235 UCO Bank UCBA0002509 FARIDKOT 3636
54 Faridkot PB2612005_071123APB_FTO_67235 Union Bank of India UBIN0538639 FARIDKOT 6060
55 Faridkot PB2612005_071123APB_FTO_67235 Union Bank of India UBIN0822248 FARIDKOT 9696
56 Faridkot PB2612005_071123APB_FTO_67235 Union Bank of India UBIN0910147 FARIDKOT 1818
57 Faridkot PB2612005_071123APB_FTO_67235 IndusInd Bank Ltd. INDB0000949 SADIQ 1515
58 Faridkot PB2612005_071123APB_FTO_67235 India Post Payments Bank IPOS0000001 FARIDKOT 6060

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