Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_311023APB_FTO_65003
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 Jaitu PB-12-006-008-001/101-A
(DAL SINGH WALA) 		2612007000NRG24311020230159714 31/10/2023 LAKHVEER KAUR 2612007WL005094 LAKHVEER KAUR 00048 BKID0006548 1212 1212 Processed 25/11/2023 8010949863 LAKHVEER KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-008-001/110-A
(DAL SINGH WALA) 		2612007000NRG24311020230159722 31/10/2023 SONI KAUR 2612007WL005094 SONI KAUR 00048 BKID0006548 1212 1212 Processed 25/11/2023 8010949864 SONI KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-008-001/149
(DAL SINGH WALA) 		2612007000NRG24311020230159738 31/10/2023 Amandeep Kaur 2612007WL005094 Amandeep Kaur 00048 BKID0006548 1212 1212 Processed 25/11/2023 8010949866 AMANDEEP KAUR ICICI BANK LTD(508534)
4 Jaitu PB-12-006-008-001/244
(DAL SINGH WALA) 		2612007000NRG24311020230159783 31/10/2023 GURCHARAN SINGH 2612007WL005094 GURCHARAN SINGH 00048 BKID0006548 1515 1515 Processed 25/11/2023 8010949867 MR GURCHARAN SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-008-001/246
(DAL SINGH WALA) 		2612007000NRG24311020230159786 31/10/2023 GAGANDEEP KAUR 2612007WL005094 GAGANDEEP KAUR 00048 BKID0006548 1515 1515 Processed 25/11/2023 8010949865 GAGANDEEP KAUR W/O GOBINDA SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-008-001/254
(DAL SINGH WALA) 		2612007000NRG24311020230159788 31/10/2023 CHARANJEET KAUR 2612007WL005094 CHARANJEET KAUR 00048 BKID0006548 606 606 Processed 25/11/2023 8010949626 CHARANJIT KAUR D/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
7 Jaitu PB-12-006-008-001/260
(DAL SINGH WALA) 		2612007000NRG24311020230159791 31/10/2023 MANPREET SINGH 2612007WL005094 MANPREET SINGH 00048 BKID0006548 606 606 Processed 25/11/2023 8010949860 MANPREET SINGH SO BALWINDER SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24311020230159682 31/10/2023 Chan singh 2612006WL005093 Chan singh 00048 BKID0006548 606 606 Processed 25/11/2023 8010949861 CHAN SINGH SO DALEEP SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24311020230159683 31/10/2023 Sukhwinder singh 2612006WL005093 Sukhwinder singh 00048 BKID0006548 606 606 Rejected 25/11/2023 8010949859 Aadhaar Number not Mapped to Account Number
10 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24311020230159701 31/10/2023 PARAMJEET KAUR 2612006WL005093 PARAMJEET KAUR 00048 BKID0006548 303 303 Processed 25/11/2023 8010949862 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
11 Jaitu PB-12-006-104-001/81
(KOTHE THROR) 		2612006000NRG24311020230159704 31/10/2023 BUTA SINGH 2612006WL005093 BUTA SINGH 00048 BKID0006549 606 606 Processed 25/11/2023 8010949627 BUTA SINGH SO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
12 Jaitu PB-12-006-008-001/10
(DAL SINGH WALA) 		2612007000NRG24311020230159713 31/10/2023 JASWINDER KAUR 2612007WL005094 JASWINDER KAUR 00078 CNRB0005886 1212 1212 Processed 26/11/2023 8010949845 JASWINDER KAUR CANARA BANK(508532)
13 Jaitu PB-12-006-008-001/102
(DAL SINGH WALA) 		2612007000NRG24311020230159715 31/10/2023 BALJIT KAUR 2612007WL005094 BALJIT KAUR 00078 CNRB0005886 1515 1515 Processed 25/11/2023 8010949704 MANJIT KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-008-001/114
(DAL SINGH WALA) 		2612007000NRG24311020230159723 31/10/2023 VIRPAL KAUR 2612007WL005094 VIRPAL KAUR 00078 CNRB0005886 1515 1515 Processed 26/11/2023 8010949846 VEERPAL KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-008-001/141
(DAL SINGH WALA) 		2612007000NRG24311020230159735 31/10/2023 SARBJEET KAUR 2612007WL005094 SARBJEET KAUR 00078 CNRB0005886 1212 1212 Processed 25/11/2023 8010949849 SARABJIT KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-008-001/152
(DAL SINGH WALA) 		2612007000NRG24311020230159740 31/10/2023 KIRANPAL KAUR 2612007WL005094 KIRANPAL KAUR 00078 CNRB0005886 1212 1212 Processed 25/11/2023 8010949842 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612007000NRG24311020230159768 31/10/2023 LOVEDEEP SINGH 2612007WL005094 LOVEDEEP SINGH 00078 CNRB0005886 1515 1515 Processed 25/11/2023 8010949705 LOVEDEEP SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-008-001/219-A
(DAL SINGH WALA) 		2612007000NRG24311020230159773 31/10/2023 RANI KAUR 2612007WL005094 RANI KAUR 00078 CNRB0005886 1515 1515 Processed 25/11/2023 8010949703 RANI KAUR DO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-008-001/221
(DAL SINGH WALA) 		2612007000NRG24311020230159774 31/10/2023 MANDEEP KAUR 2612007WL005094 MANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 26/11/2023 8010949708 MANDEEP KAUR W O GURDEEP SINGH CANARA BANK(508532)
20 Jaitu PB-12-006-008-001/245
(DAL SINGH WALA) 		2612007000NRG24311020230159785 31/10/2023 SANDEEP KAUR 2612007WL005094 SANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 26/11/2023 8010949707 SANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-008-001/258
(DAL SINGH WALA) 		2612007000NRG24311020230159789 31/10/2023 Mohinderpal Kaur 2612007WL005094 Mohinderpal Kaur 00078 CNRB0005886 1212 1212 Processed 26/11/2023 8010949808 MOHINDERPAL KAUR CANARA BANK(508532)
22 Jaitu PB-12-006-008-001/270
(DAL SINGH WALA) 		2612007000NRG24311020230159795 31/10/2023 GURCHARN SINGH 2612007WL005094 GURCHARN SINGH 00078 CNRB0005886 1212 1212 Processed 26/11/2023 8010949806 GURCHARAN SINGH SINGH CANARA BANK(508532)
23 Jaitu PB-12-006-008-001/271
(DAL SINGH WALA) 		2612007000NRG24311020230159796 31/10/2023 GURDEV KAUR 2612007WL005094 GURDEV KAUR 00078 CNRB0005886 1212 1212 Processed 26/11/2023 8010949848 GURDEV KAUR CANARA BANK(508532)
24 Jaitu PB-12-006-008-001/274
(DAL SINGH WALA) 		2612007000NRG24311020230159797 31/10/2023 SUKHPREET KAUR 2612007WL005094 SUKHPREET KAUR 00078 CNRB0005886 1515 1515 Processed 26/11/2023 8010949807 SUKHPREET KAUR CANARA BANK(508532)
25 Jaitu PB-12-006-008-001/29
(DAL SINGH WALA) 		2612007000NRG24311020230159803 31/10/2023 LABHJINDER SINGH 2612007WL005094 LABHJINDER SINGH 00078 CNRB0005886 303 303 Processed 25/11/2023 8010949844 MR LABHJINDER SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-008-001/42
(DAL SINGH WALA) 		2612007000NRG24311020230159811 31/10/2023 MALKIT SINGH 2612007WL005094 MALKIT SINGH 00078 CNRB0005886 909 909 Processed 26/11/2023 8010949847 MALKIT SINGH CANARA BANK(508532)
27 Jaitu PB-12-006-008-001/91-A
(DAL SINGH WALA) 		2612007000NRG24311020230159837 31/10/2023 GURJEET SINGH 2612007WL005094 GURJEET SINGH 00078 CNRB0005886 909 909 Processed 26/11/2023 8010949843 GURJEET SINGH SO NAIB SINGH CANARA BANK(508532)
28 Jaitu PB-12-006-104-001/96
(KOTHE THROR) 		2612006000NRG24311020230159709 31/10/2023 RANI KAUR 2612006WL005093 RANI KAUR 00078 CNRB0005886 606 606 Processed 25/11/2023 8010949702 RANI KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala) 		2612007000NRG24311020230159846 31/10/2023 MANPREET KAUR 2612007WL005094 MANPREET KAUR 00078 CNRB0005886 303 303 Processed 26/11/2023 8010949706 MANPREET KAUR CANARA BANK(508532)
SubTotal 20907 20907
30 Jaitu PB-12-006-008-001/16
(DAL SINGH WALA) 		2612007000NRG24311020230159745 31/10/2023 RESHAM SINGH 2612007WL005094 RESHAM SINGH 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010949611 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-008-001/261
(DAL SINGH WALA) 		2612007000NRG24311020230159792 31/10/2023 KOMALPREET KAUR 2612007WL005094 KOMALPREET KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010949619 KOMALPREET KAUR HDFC BANK LTD(607152)
32 Jaitu PB-12-006-008-001/269
(DAL SINGH WALA) 		2612007000NRG24311020230159794 31/10/2023 PINKI 2612007WL005094 PINKI 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010949701 Ms. PINKI . CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
33 Jaitu PB-12-006-034-001/633
(DOAD) 		2612006000NRG24311020230160013 31/10/2023 GURDEEP SINGH 2612006WL005096 GURDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010949775 GURDEEP SINGH S/o VARIAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
34 Jaitu PB-12-006-104-001/60
(KOTHE THROR) 		2612006000NRG24311020230159699 31/10/2023 VEERPAL KAUR 2612006WL005093 VEERPAL KAUR 00152 HDFC0002253 606 606 Processed 25/11/2023 8010949695 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 606 606
35 Jaitu PB-12-006-104-001/50
(KOTHE THROR) 		2612006000NRG24311020230159695 31/10/2023 JASVEER KAUR 2612006WL005093 JASVEER KAUR 00176 IDIB000A214 606 606 Processed 25/11/2023 8010949696 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 606 606
36 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24311020230159698 31/10/2023 BALJINDER KAUR 2612006WL005093 BALJINDER KAUR 00176 IDIB000J529 606 606 Processed 25/11/2023 8010949699 Mrs. BALJINDER KAUR INDIAN BANK(607105)
37 Jaitu PB-12-006-104-001/76
(KOTHE THROR) 		2612006000NRG24311020230159702 31/10/2023 KINDER KAUR 2612006WL005093 KINDER KAUR 00176 IDIB000J529 606 606 Processed 25/11/2023 8010949700 KINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
38 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24311020230159706 31/10/2023 MANJINDER KAUR 2612006WL005093 MANJINDER KAUR 00176 IDIB000J529 606 606 Processed 25/11/2023 8010949697 MANJINDER KAUR HDFC BANK LTD(607152)
39 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24311020230159711 31/10/2023 MANDEEP KAUR 2612006WL005093 MANDEEP KAUR 00176 IDIB000J529 606 606 Processed 25/11/2023 8010949698 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
40 Jaitu PB-12-006-008-001/63
(DAL SINGH WALA) 		2612007000NRG24311020230159824 31/10/2023 PARAMJEET KAUR 2612007WL005094 PARAMJEET KAUR 00349 PSIB0000073 1212 1212 Processed 25/11/2023 8010949741 PARAMJEET KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-034-001/131
(DOAD) 		2612006000NRG24311020230159951 31/10/2023 AJMER SINGH 2612006WL005096 AJMER SINGH 00349 PSIB0000073 1515 1515 Processed 25/11/2023 8010949740 AJMER SINGH ICICI BANK LTD(508534)
42 Jaitu PB-12-006-034-001/139
(DOAD) 		2612006000NRG24311020230159956 31/10/2023 SUKHCHAIN SINGH 2612006WL005096 SUKHCHAIN SINGH 00349 PSIB0000073 909 909 Rejected 25/11/2023 8010949736 Aadhaar Number not Mapped to Account Number
43 Jaitu PB-12-006-034-001/141
(DOAD) 		2612006000NRG24311020230159957 31/10/2023 KAMALJEET KAUR 2612006WL005096 KAMALJEET KAUR 00349 PSIB0000073 303 303 Rejected 25/11/2023 8010949639 Aadhaar Number not Mapped to Account Number
44 Jaitu PB-12-006-034-001/145
(DOAD) 		2612006000NRG24311020230159958 31/10/2023 VEERWANTI 2612006WL005096 VEERWANTI 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010949737 Aadhaar Number not Mapped to Account Number
45 Jaitu PB-12-006-034-001/435
(DOAD) 		2612006000NRG24311020230159990 31/10/2023 GURDEV KAUR 2612006WL005096 GURDEV KAUR 00349 PSIB0000073 1212 1212 Processed 25/11/2023 8010949743 GURDEV KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-034-001/563
(DOAD) 		2612006000NRG24311020230160008 31/10/2023 DARSHAN SINGH 2612006WL005096 DARSHAN SINGH 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010949638 Aadhaar Number not Mapped to Account Number
47 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24311020230160017 31/10/2023 MANDEEP KAUR 2612006WL005096 MANDEEP KAUR 00349 PSIB0000073 606 606 Rejected 25/11/2023 8010949742 Aadhaar Number not Mapped to Account Number
48 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24311020230160022 31/10/2023 BALWINDER KAUR 2612006WL005096 BALWINDER KAUR 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010949739 Aadhaar Number not Mapped to Account Number
49 Jaitu PB-12-006-034-001/8
(DOAD) 		2612006000NRG24311020230160027 31/10/2023 KAND KAUR 2612006WL005096 KAND KAUR 00349 PSIB0000073 1515 1515 Rejected 25/11/2023 8010949738 Aadhaar Number not Mapped to Account Number
SubTotal 12726 12726
50 Jaitu PB-12-006-008-001/260
(DAL SINGH WALA) 		2612007000NRG24311020230159790 31/10/2023 BALWINDER SINGH 2612007WL005094 BALWINDER SINGH 00349 PSIB0000116 606 606 Processed 26/11/2023 8010949745 BALWINDER SINGH CANARA BANK(508532)
51 Jaitu PB-12-006-008-001/276
(DAL SINGH WALA) 		2612007000NRG24311020230159798 31/10/2023 Jasmail Kaur 2612007WL005094 Jasmail Kaur 00349 PSIB0000116 1515 1515 Processed 25/11/2023 8010949748 MR NACHHATER SINGH SO LAHORA SINGH JASME STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-034-001/364
(DOAD) 		2612006000NRG24311020230159985 31/10/2023 GURMEET KAUR 2612006WL005096 GURMEET KAUR 00349 PSIB0000116 1212 1212 Rejected 25/11/2023 8010949599 Aadhaar Number not Mapped to Account Number
53 Jaitu PB-12-006-034-001/370
(DOAD) 		2612006000NRG24311020230159987 31/10/2023 ANGREJ KAUR 2612006WL005096 ANGREJ KAUR 00349 PSIB0000116 1515 1515 Processed 25/11/2023 8010949795 ANGREJ KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-034-001/370
(DOAD) 		2612006000NRG24311020230159986 31/10/2023 BHAHAL SINGH 2612006WL005096 BHAHAL SINGH 00349 PSIB0000116 1515 1515 Processed 25/11/2023 8010949573 BAHAL SINGH ICICI BANK LTD(508534)
55 Jaitu PB-12-006-034-001/70
(DOAD) 		2612006000NRG24311020230160020 31/10/2023 JASWINDER KAUR 2612006WL005096 JASWINDER KAUR 00349 PSIB0000116 1818 1818 Rejected 25/11/2023 8010949789 Aadhaar Number not Mapped to Account Number
56 Jaitu PB-12-006-095-001/329
(AJIT GILL) 		2612006000NRG24311020230159909 31/10/2023 HARPAL SINGH 2612006WL005095 HARPAL SINGH 00349 PSIB0000116 1515 1515 Processed 25/11/2023 8010949637 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-095-001/335
(AJIT GILL) 		2612006000NRG24311020230159911 31/10/2023 Gurpiar Singh 2612006WL005095 Gurpiar Singh 00349 PSIB0000116 1818 1818 Rejected 25/11/2023 8010949811 Aadhaar Number not Mapped to Account Number
58 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24311020230159681 31/10/2023 BALJIT KAUR 2612006WL005093 BALJIT KAUR 00349 PSIB0000116 606 606 Rejected 25/11/2023 8010949747 Aadhaar Number not Mapped to Account Number
59 Jaitu PB-12-006-104-001/80
(KOTHE THROR) 		2612006000NRG24311020230159703 31/10/2023 SUKHPREET KAUR 2612006WL005093 SUKHPREET KAUR 00349 PSIB0000116 303 303 Rejected 25/11/2023 8010949746 Aadhaar Number not Mapped to Account Number
SubTotal 12423 12423
60 Jaitu PB-12-006-034-001/1
(DOAD) 		2612006000NRG24311020230159942 31/10/2023 BHEEM SINGH 2612006WL005096 BHEEM SINGH 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949787 Aadhaar Number not Mapped to Account Number
61 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24311020230159944 31/10/2023 INDERJIT KAUR 2612006WL005096 INDERJIT KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949792 Aadhaar Number not Mapped to Account Number
62 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24311020230159943 31/10/2023 JASVEER SINGH 2612006WL005096 JASVEER SINGH 00349 PSIB0021071 606 606 Processed 25/11/2023 8010949594 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jaitu PB-12-006-034-001/106
(DOAD) 		2612006000NRG24311020230159945 31/10/2023 GURMAIL SINGH 2612006WL005096 GURMAIL SINGH 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949780 Aadhaar Number not Mapped to Account Number
64 Jaitu PB-12-006-034-001/106
(DOAD) 		2612006000NRG24311020230159946 31/10/2023 MANDEEP KAUR 2612006WL005096 MANDEEP KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949796 Aadhaar Number not Mapped to Account Number
65 Jaitu PB-12-006-034-001/115
(DOAD) 		2612006000NRG24311020230159947 31/10/2023 SUKHJEET KAUR 2612006WL005096 SUKHJEET KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949585 Aadhaar Number not Mapped to Account Number
66 Jaitu PB-12-006-034-001/123
(DOAD) 		2612006000NRG24311020230159949 31/10/2023 MANPREET KAUR 2612006WL005096 MANPREET KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010949830 Aadhaar Number not Mapped to Account Number
67 Jaitu PB-12-006-034-001/124
(DOAD) 		2612006000NRG24311020230159950 31/10/2023 SARBJIT KAUR 2612006WL005096 SARBJIT KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949805 Aadhaar Number not Mapped to Account Number
68 Jaitu PB-12-006-034-001/135
(DOAD) 		2612006000NRG24311020230159952 31/10/2023 JASPREET KAUR 2612006WL005096 JASPREET KAUR 00349 PSIB0021071 303 303 Rejected 25/11/2023 8010949786 Aadhaar Number not Mapped to Account Number
69 Jaitu PB-12-006-034-001/137
(DOAD) 		2612006000NRG24311020230159953 31/10/2023 BALWINDER KAUR 2612006WL005096 BALWINDER KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949783 Aadhaar Number not Mapped to Account Number
70 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24311020230159955 31/10/2023 JYOTI KAUR 2612006WL005096 JYOTI KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949798 Aadhaar Number not Mapped to Account Number
71 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24311020230159954 31/10/2023 PARAMJEET KAUR 2612006WL005096 PARAMJEET KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949597 Aadhaar Number not Mapped to Account Number
72 Jaitu PB-12-006-034-001/149
(DOAD) 		2612006000NRG24311020230159959 31/10/2023 MANPREET KAUR 2612006WL005096 MANPREET KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949797 Aadhaar Number not Mapped to Account Number
73 Jaitu PB-12-006-034-001/170
(DOAD) 		2612006000NRG24311020230159960 31/10/2023 RAJPAL KAUR 2612006WL005096 RAJPAL KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010949803 Aadhaar Number not Mapped to Account Number
74 Jaitu PB-12-006-034-001/207
(DOAD) 		2612006000NRG24311020230159963 31/10/2023 SANDEEP KAUR 2612006WL005096 SANDEEP KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949837 Aadhaar Number not Mapped to Account Number
75 Jaitu PB-12-006-034-001/213
(DOAD) 		2612006000NRG24311020230159964 31/10/2023 GURJEET KAUR 2612006WL005096 GURJEET KAUR 00349 PSIB0021071 303 303 Processed 25/11/2023 8010949777 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jaitu PB-12-006-034-001/214
(DOAD) 		2612006000NRG24311020230159965 31/10/2023 SATNAM SINGH 2612006WL005096 SATNAM SINGH 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949782 Aadhaar Number not Mapped to Account Number
77 Jaitu PB-12-006-034-001/221
(DOAD) 		2612006000NRG24311020230159967 31/10/2023 AMANDEEP KAUR 2612006WL005096 AMANDEEP KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949589 Aadhaar Number not Mapped to Account Number
78 Jaitu PB-12-006-034-001/235
(DOAD) 		2612006000NRG24311020230159968 31/10/2023 GURDEV SINGH 2612006WL005096 GURDEV SINGH 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949582 Aadhaar Number not Mapped to Account Number
79 Jaitu PB-12-006-034-001/235
(DOAD) 		2612006000NRG24311020230159969 31/10/2023 PARAMJEET KAUR 2612006WL005096 PARAMJEET KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949835 Aadhaar Number not Mapped to Account Number
80 Jaitu PB-12-006-034-001/257
(DOAD) 		2612006000NRG24311020230159970 31/10/2023 KORHO KAUR 2612006WL005096 KORHO KAUR 00349 PSIB0021071 1818 1818 Processed 25/11/2023 8010949580 KOURO KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-034-001/27
(DOAD) 		2612006000NRG24311020230159971 31/10/2023 JASPAL KAUR 2612006WL005096 JASPAL KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949593 Aadhaar Number not Mapped to Account Number
82 Jaitu PB-12-006-034-001/276
(DOAD) 		2612006000NRG24311020230159973 31/10/2023 GURPREET SINGH 2612006WL005096 GURPREET SINGH 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949785 Aadhaar Number not Mapped to Account Number
83 Jaitu PB-12-006-034-001/276
(DOAD) 		2612006000NRG24311020230159974 31/10/2023 KARMJEET KAUR 2612006WL005096 KARMJEET KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949592 Aadhaar Number not Mapped to Account Number
84 Jaitu PB-12-006-034-001/308
(DOAD) 		2612006000NRG24311020230159975 31/10/2023 VEERPAL KAUR 2612006WL005096 VEERPAL KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010949598 Aadhaar Number not Mapped to Account Number
85 Jaitu PB-12-006-034-001/326-A
(DOAD) 		2612006000NRG24311020230159976 31/10/2023 JASVEER KAUR 2612006WL005096 JASVEER KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949829 Aadhaar Number not Mapped to Account Number
86 Jaitu PB-12-006-034-001/331
(DOAD) 		2612006000NRG24311020230159977 31/10/2023 GURMEET KAUR 2612006WL005096 GURMEET KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949834 Aadhaar Number not Mapped to Account Number
87 Jaitu PB-12-006-034-001/34
(DOAD) 		2612006000NRG24311020230159978 31/10/2023 AMANDEEP KAUR 2612006WL005096 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 25/11/2023 8010949588 MISS AMANDEEP KAUR UG BALVEER SINGH STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-034-001/344
(DOAD) 		2612006000NRG24311020230159980 31/10/2023 AJMER SINGH 2612006WL005096 AJMER SINGH 00349 PSIB0021071 909 909 Processed 25/11/2023 8010949576 AJMER SINGH ICICI BANK LTD(508534)
89 Jaitu PB-12-006-034-001/344
(DOAD) 		2612006000NRG24311020230159981 31/10/2023 SUKHDEEP KAUR 2612006WL005096 SUKHDEEP KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949574 Aadhaar Number not Mapped to Account Number
90 Jaitu PB-12-006-034-001/348
(DOAD) 		2612006000NRG24311020230159982 31/10/2023 ADHIPURKH SINGH 2612006WL005096 ADHIPURKH SINGH 00349 PSIB0021071 1818 1818 Processed 25/11/2023 8010949575 ADDPURKH SINGH ICICI BANK LTD(508534)
91 Jaitu PB-12-006-034-001/350
(DOAD) 		2612006000NRG24311020230159983 31/10/2023 KULWINDER KAUR 2612006WL005096 KULWINDER KAUR 00349 PSIB0021071 1818 1818 Processed 25/11/2023 8010949577 KULWINDER KAUR ICICI BANK LTD(508534)
92 Jaitu PB-12-006-034-001/363
(DOAD) 		2612006000NRG24311020230159984 31/10/2023 AMAR KAUR 2612006WL005096 AMAR KAUR 00349 PSIB0021071 606 606 Processed 25/11/2023 8010949836 AMAR KAUR ICICI BANK LTD(508534)
93 Jaitu PB-12-006-034-001/373
(DOAD) 		2612006000NRG24311020230159988 31/10/2023 DALIP KAUR 2612006WL005096 DALIP KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949578 Aadhaar Number not Mapped to Account Number
94 Jaitu PB-12-006-034-001/433
(DOAD) 		2612006000NRG24311020230159989 31/10/2023 HARPAL KAUR 2612006WL005096 HARPAL KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949781 Aadhaar Number not Mapped to Account Number
95 Jaitu PB-12-006-034-001/435
(DOAD) 		2612006000NRG24311020230159991 31/10/2023 CHARANJEET KAUR 2612006WL005096 CHARANJEET KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949802 Aadhaar Number not Mapped to Account Number
96 Jaitu PB-12-006-034-001/447
(DOAD) 		2612006000NRG24311020230159992 31/10/2023 MUKHTIAR KAUR 2612006WL005096 MUKHTIAR KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949579 Aadhaar Number not Mapped to Account Number
97 Jaitu PB-12-006-034-001/461
(DOAD) 		2612006000NRG24311020230159993 31/10/2023 KARAMJEET KAUR 2612006WL005096 KARAMJEET KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949790 Aadhaar Number not Mapped to Account Number
98 Jaitu PB-12-006-034-001/492
(DOAD) 		2612006000NRG24311020230159994 31/10/2023 AMANDEEP KAUR 2612006WL005096 AMANDEEP KAUR 00349 PSIB0021071 303 303 Rejected 25/11/2023 8010949584 Aadhaar Number not Mapped to Account Number
99 Jaitu PB-12-006-034-001/494
(DOAD) 		2612006000NRG24311020230159995 31/10/2023 JASVEER KAUR 2612006WL005096 JASVEER KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010949583 Aadhaar Number not Mapped to Account Number
100 Jaitu PB-12-006-034-001/497
(DOAD) 		2612006000NRG24311020230159996 31/10/2023 AMANDEEP KAUR 2612006WL005096 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949801 Aadhaar Number not Mapped to Account Number
101 Jaitu PB-12-006-034-001/499
(DOAD) 		2612006000NRG24311020230159997 31/10/2023 GEETA RANI 2612006WL005096 GEETA RANI 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949799 Aadhaar Number not Mapped to Account Number
102 Jaitu PB-12-006-034-001/508
(DOAD) 		2612006000NRG24311020230159998 31/10/2023 VEERPAL KAUR 2612006WL005096 VEERPAL KAUR 00349 PSIB0021071 1515 1515 Processed 25/11/2023 8010949587 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-034-001/51
(DOAD) 		2612006000NRG24311020230159999 31/10/2023 Jaswinder Kaur 2612006WL005096 Jaswinder Kaur 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949778 Aadhaar Number not Mapped to Account Number
104 Jaitu PB-12-006-034-001/515
(DOAD) 		2612006000NRG24311020230160000 31/10/2023 KEWAL SINGH 2612006WL005096 KEWAL SINGH 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949595 Aadhaar Number not Mapped to Account Number
105 Jaitu PB-12-006-034-001/522
(DOAD) 		2612006000NRG24311020230160003 31/10/2023 GURMAIL KAUR 2612006WL005096 GURMAIL KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949586 Aadhaar Number not Mapped to Account Number
106 Jaitu PB-12-006-034-001/524
(DOAD) 		2612006000NRG24311020230160004 31/10/2023 MANPREET KAUR 2612006WL005096 MANPREET KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949590 Aadhaar Number not Mapped to Account Number
107 Jaitu PB-12-006-034-001/529
(DOAD) 		2612006000NRG24311020230160005 31/10/2023 MANDEEP KAUR 2612006WL005096 MANDEEP KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949591 Aadhaar Number not Mapped to Account Number
108 Jaitu PB-12-006-034-001/548
(DOAD) 		2612006000NRG24311020230160006 31/10/2023 BALJEET KAUR 2612006WL005096 BALJEET KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949833 Aadhaar Number not Mapped to Account Number
109 Jaitu PB-12-006-034-001/56
(DOAD) 		2612006000NRG24311020230160007 31/10/2023 SUKHDEV SINGH 2612006WL005096 SUKHDEV SINGH 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949784 Aadhaar Number not Mapped to Account Number
110 Jaitu PB-12-006-034-001/565
(DOAD) 		2612006000NRG24311020230160009 31/10/2023 MANJEET KAUR 2612006WL005096 MANJEET KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010949788 Aadhaar Number not Mapped to Account Number
111 Jaitu PB-12-006-034-001/574
(DOAD) 		2612006000NRG24311020230160010 31/10/2023 VEERPAL KAUR 2612006WL005096 VEERPAL KAUR 00349 PSIB0021071 303 303 Rejected 25/11/2023 8010949828 Aadhaar Number not Mapped to Account Number
112 Jaitu PB-12-006-034-001/597
(DOAD) 		2612006000NRG24311020230160011 31/10/2023 RESHAM SINGH 2612006WL005096 RESHAM SINGH 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949804 Aadhaar Number not Mapped to Account Number
113 Jaitu PB-12-006-034-001/614
(DOAD) 		2612006000NRG24311020230160012 31/10/2023 SUKHMANDER KAUR 2612006WL005096 SUKHMANDER KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949793 Aadhaar Number not Mapped to Account Number
114 Jaitu PB-12-006-034-001/633
(DOAD) 		2612006000NRG24311020230160014 31/10/2023 KAURI KAUR 2612006WL005096 KAURI KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010949596 Aadhaar Number not Mapped to Account Number
115 Jaitu PB-12-006-034-001/634
(DOAD) 		2612006000NRG24311020230160015 31/10/2023 TARU SINGH 2612006WL005096 TARU SINGH 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949779 Aadhaar Number not Mapped to Account Number
116 Jaitu PB-12-006-034-001/658
(DOAD) 		2612006000NRG24311020230160016 31/10/2023 JANGEER KAUR 2612006WL005096 JANGEER KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949832 Aadhaar Number not Mapped to Account Number
117 Jaitu PB-12-006-034-001/661-A
(DOAD) 		2612006000NRG24311020230160018 31/10/2023 IQBAL KAUR 2612006WL005096 IQBAL KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010949581 Aadhaar Number not Mapped to Account Number
118 Jaitu PB-12-006-034-001/669
(DOAD) 		2612006000NRG24311020230160019 31/10/2023 SWARAN KAUR 2612006WL005096 SWARAN KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949831 Aadhaar Number not Mapped to Account Number
119 Jaitu PB-12-006-034-001/736
(DOAD) 		2612006000NRG24311020230160021 31/10/2023 NASIB KAUR 2612006WL005096 NASIB KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949794 Aadhaar Number not Mapped to Account Number
120 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24311020230160023 31/10/2023 BABLI KAUR 2612006WL005096 BABLI KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010949776 Aadhaar Number not Mapped to Account Number
121 Jaitu PB-12-006-034-001/76
(DOAD) 		2612006000NRG24311020230160024 31/10/2023 CHOTA SINGH 2612006WL005096 CHOTA SINGH 00349 PSIB0021071 1515 1515 Processed 25/11/2023 8010949800 SHOTA SINGH ICICI BANK LTD(508534)
122 Jaitu PB-12-006-034-001/779
(DOAD) 		2612006000NRG24311020230160025 31/10/2023 KULWINDER KAUR 2612006WL005096 KULWINDER KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010949791 Aadhaar Number not Mapped to Account Number
SubTotal 82113 82113
123 Jaitu PB-12-006-104-001/81
(KOTHE THROR) 		2612006000NRG24311020230159705 31/10/2023 SARABJEET KAUR 2612006WL005093 SARABJEET KAUR 00354 PUNB0007710 606 606 Processed 25/11/2023 8010949744 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
124 Jaitu PB-12-006-093-001/100
(RAMGARH) 		2612007000NRG24311020230159841 31/10/2023 MAJER SINGH 2612007WL005094 MAJER SINGH 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949730 MAJOR SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
125 Jaitu PB-12-006-093-001/180
(RAMGARH) 		2612007000NRG24311020230159842 31/10/2023 BOHRH SINGH 2612007WL005094 BOHRH SINGH 00354 PUNB0024600 1515 1515 Rejected 25/11/2023 8010949636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Jaitu PB-12-006-093-001/37-A
(RAMGARH) 		2612007000NRG24311020230159845 31/10/2023 SUKHDEV SINGH 2612007WL005094 SUKHDEV SINGH 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949729 SUKHDEV SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
127 Jaitu PB-12-006-095-001/1
(AJIT GILL) 		2612006000NRG24311020230159847 31/10/2023 BHADHAR SINGH 2612006WL005095 BHADHAR SINGH 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949754 BAHADAR SINGH ICICI BANK LTD(508534)
128 Jaitu PB-12-006-095-001/1
(AJIT GILL) 		2612006000NRG24311020230159848 31/10/2023 HARPAL KAUR 2612006WL005095 HARPAL KAUR 00354 PUNB0024600 909 909 Processed 25/11/2023 8010949760 HARPAL KAUR ICICI BANK LTD(508534)
129 Jaitu PB-12-006-095-001/100
(AJIT GILL) 		2612006000NRG24311020230159849 31/10/2023 CAMLESH RANI 2612006WL005095 CAMLESH RANI 00354 PUNB0024600 909 909 Processed 25/11/2023 8010949558 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-095-001/100
(AJIT GILL) 		2612006000NRG24311020230159850 31/10/2023 ROSHAN LAL 2612006WL005095 ROSHAN LAL 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949640 ROSHAN LAL S/O MUNI RAM PUNJAB NATIONAL BANK(508568)
131 Jaitu PB-12-006-095-001/100
(AJIT GILL) 		2612006000NRG24311020230159851 31/10/2023 SEEMA RANI 2612006WL005095 SEEMA RANI 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949732 SEEMA RANI KOTAK MAHINDRA BANK LTD(607420)
132 Jaitu PB-12-006-095-001/102
(AJIT GILL) 		2612006000NRG24311020230159852 31/10/2023 SUKHPREET KAUR 2612006WL005095 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949557 SUKHPREET KAUR HDFC BANK LTD(607152)
133 Jaitu PB-12-006-095-001/110
(AJIT GILL) 		2612006000NRG24311020230159853 31/10/2023 BALJEET SINGH 2612006WL005095 BALJEET SINGH 00354 PUNB0024600 606 606 Processed 25/11/2023 8010949563 BALJEET SINGH S/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
134 Jaitu PB-12-006-095-001/110
(AJIT GILL) 		2612006000NRG24311020230159854 31/10/2023 KARMJEET KAUR 2612006WL005095 KARMJEET KAUR 00354 PUNB0024600 606 606 Processed 25/11/2023 8010949719 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-095-001/112
(AJIT GILL) 		2612006000NRG24311020230159855 31/10/2023 SUKHDEV SINGH 2612006WL005095 SUKHDEV SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949564 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
136 Jaitu PB-12-006-095-001/115
(AJIT GILL) 		2612006000NRG24311020230159856 31/10/2023 Gurdeep Kaur 2612006WL005095 Gurdeep Kaur 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949569 GURDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
137 Jaitu PB-12-006-095-001/120
(AJIT GILL) 		2612006000NRG24311020230159857 31/10/2023 SANDEEP KAUR 2612006WL005095 SANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949571 SANDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 Jaitu PB-12-006-095-001/121
(AJIT GILL) 		2612006000NRG24311020230159858 31/10/2023 SUKHPAL KAUR 2612006WL005095 SUKHPAL KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949629 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
139 Jaitu PB-12-006-095-001/122
(AJIT GILL) 		2612006000NRG24311020230159859 31/10/2023 KULDEEP KAUR 2612006WL005095 KULDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949716 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
140 Jaitu PB-12-006-095-001/123
(AJIT GILL) 		2612006000NRG24311020230159860 31/10/2023 MAJOR SINGH 2612006WL005095 MAJOR SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949633 MAJOR SINGH & DSSO FDK PUNJAB NATIONAL BANK(508568)
141 Jaitu PB-12-006-095-001/124
(AJIT GILL) 		2612006000NRG24311020230159861 31/10/2023 KIRANDEEP KAUR 2612006WL005095 KIRANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949632 KIRANDEEP KAUR U/G JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
142 Jaitu PB-12-006-095-001/127
(AJIT GILL) 		2612006000NRG24311020230159862 31/10/2023 Jaspal Kaur 2612006WL005095 Jaspal Kaur 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949570 JASPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
143 Jaitu PB-12-006-095-001/128
(AJIT GILL) 		2612006000NRG24311020230159863 31/10/2023 KALA SINGH 2612006WL005095 KALA SINGH 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949647 KALA SINGH SO MOHAN SINGH BANK OF INDIA(508505)
144 Jaitu PB-12-006-095-001/129
(AJIT GILL) 		2612006000NRG24311020230159864 31/10/2023 KULDEEP KAUR 2612006WL005095 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949651 KULDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
145 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24311020230159865 31/10/2023 MANDAR SINGH 2612006WL005095 MANDAR SINGH 00354 PUNB0024600 1818 1818 Rejected 25/11/2023 8010949755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24311020230159866 31/10/2023 PARMJEET KAUR 2612006WL005095 PARMJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949758 PARMJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
147 Jaitu PB-12-006-095-001/134
(AJIT GILL) 		2612006000NRG24311020230159867 31/10/2023 Jaswinder Kaur 2612006WL005095 Jaswinder Kaur 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949718 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 Jaitu PB-12-006-095-001/136
(AJIT GILL) 		2612006000NRG24311020230159868 31/10/2023 Kuldeep Kaur 2612006WL005095 Kuldeep Kaur 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949628 KULDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
149 Jaitu PB-12-006-095-001/137
(AJIT GILL) 		2612006000NRG24311020230159870 31/10/2023 BALWINDER SINGH 2612006WL005095 BALWINDER SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949711 BALWINDER SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
150 Jaitu PB-12-006-095-001/137
(AJIT GILL) 		2612006000NRG24311020230159869 31/10/2023 JANGEER KAUR 2612006WL005095 JANGEER KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949572 JANGIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 Jaitu PB-12-006-095-001/138
(AJIT GILL) 		2612006000NRG24311020230159871 31/10/2023 AMARJEET SINGH 2612006WL005095 AMARJEET SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949641 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
152 Jaitu PB-12-006-095-001/140
(AJIT GILL) 		2612006000NRG24311020230159872 31/10/2023 SUKHPREET KAUR 2612006WL005095 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949642 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-095-001/143
(AJIT GILL) 		2612006000NRG24311020230159873 31/10/2023 MANDEEP KAUR 2612006WL005095 MANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949648 MANDEEP KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-095-001/151
(AJIT GILL) 		2612006000NRG24311020230159874 31/10/2023 VEERPAL KAUR 2612006WL005095 VEERPAL KAUR 00354 PUNB0024600 1515 1515 Rejected 25/11/2023 8010949634 Aadhaar Number not Mapped to Account Number
155 Jaitu PB-12-006-095-001/17
(AJIT GILL) 		2612006000NRG24311020230159876 31/10/2023 KALVEER KAUR 2612006WL005095 KALVEER KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949567 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
156 Jaitu PB-12-006-095-001/170
(AJIT GILL) 		2612006000NRG24311020230159877 31/10/2023 GURMEET SINGH 2612006WL005095 GURMEET SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949725 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
157 Jaitu PB-12-006-095-001/175
(AJIT GILL) 		2612006000NRG24311020230159878 31/10/2023 GURMAIL KAUR 2612006WL005095 GURMAIL KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949562 GURMAIL KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
158 Jaitu PB-12-006-095-001/179
(AJIT GILL) 		2612006000NRG24311020230159879 31/10/2023 NINDER KAUR 2612006WL005095 NINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949653 NINDER KAUR PUNJAB NATIONAL BANK(508568)
159 Jaitu PB-12-006-095-001/181
(AJIT GILL) 		2612006000NRG24311020230159880 31/10/2023 KAKU SINGH 2612006WL005095 KAKU SINGH 00354 PUNB0024600 303 303 Processed 25/11/2023 8010949652 KAKU SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
160 Jaitu PB-12-006-095-001/192
(AJIT GILL) 		2612006000NRG24311020230159883 31/10/2023 HARDEEP KAUR 2612006WL005095 HARDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949733 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
161 Jaitu PB-12-006-095-001/196
(AJIT GILL) 		2612006000NRG24311020230159884 31/10/2023 RAMU 2612006WL005095 RAMU 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949750 RAMU & DSSO PUNJAB NATIONAL BANK(508568)
162 Jaitu PB-12-006-095-001/197
(AJIT GILL) 		2612006000NRG24311020230159885 31/10/2023 CHARNJEET KAUR 2612006WL005095 CHARNJEET KAUR 00354 PUNB0024600 606 606 Processed 25/11/2023 8010949646 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 Jaitu PB-12-006-095-001/198
(AJIT GILL) 		2612006000NRG24311020230159886 31/10/2023 MANPREET KAUR 2612006WL005095 MANPREET KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949649 MANPREET WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
164 Jaitu PB-12-006-095-001/203
(AJIT GILL) 		2612006000NRG24311020230159887 31/10/2023 Malkeet Kaur 2612006WL005095 Malkeet Kaur 00354 PUNB0024600 303 303 Processed 25/11/2023 8010949635 MALKIT KAUR ICICI BANK LTD(508534)
165 Jaitu PB-12-006-095-001/204
(AJIT GILL) 		2612006000NRG24311020230159888 31/10/2023 KULDEEP KAUR 2612006WL005095 KULDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949650 KULDIP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
166 Jaitu PB-12-006-095-001/207
(AJIT GILL) 		2612006000NRG24311020230159889 31/10/2023 PARNJIT KAUR 2612006WL005095 PARNJIT KAUR 00354 PUNB0024600 606 606 Processed 25/11/2023 8010949654 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
167 Jaitu PB-12-006-095-001/22
(AJIT GILL) 		2612006000NRG24311020230159890 31/10/2023 DARSHAN SINGH 2612006WL005095 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949756 DARSHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
168 Jaitu PB-12-006-095-001/22
(AJIT GILL) 		2612006000NRG24311020230159891 31/10/2023 JASHMEL KAUR 2612006WL005095 JASHMEL KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949722 JASHMEL KAUR PUNJAB NATIONAL BANK(508568)
169 Jaitu PB-12-006-095-001/220
(AJIT GILL) 		2612006000NRG24311020230159892 31/10/2023 Jagseer Singh 2612006WL005095 Jagseer Singh 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949757 JAGSIR SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
170 Jaitu PB-12-006-095-001/247
(AJIT GILL) 		2612006000NRG24311020230159895 31/10/2023 Bishan Ram 2612006WL005095 Bishan Ram 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949731 BISHAN RAM S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
171 Jaitu PB-12-006-095-001/247
(AJIT GILL) 		2612006000NRG24311020230159894 31/10/2023 Kamla Devi 2612006WL005095 Kamla Devi 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949713 KAMLA DEVI W/O BISHAN RAM PUNJAB NATIONAL BANK(508568)
172 Jaitu PB-12-006-095-001/248
(AJIT GILL) 		2612006000NRG24311020230159896 31/10/2023 Krishna Devi 2612006WL005095 Krishna Devi 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949712 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
173 Jaitu PB-12-006-095-001/254
(AJIT GILL) 		2612006000NRG24311020230159897 31/10/2023 MAMTA RANI 2612006WL005095 MAMTA RANI 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949726 MAMTA RANI PUNJAB NATIONAL BANK(508568)
174 Jaitu PB-12-006-095-001/26
(AJIT GILL) 		2612006000NRG24311020230159898 31/10/2023 GURPREET KAUR 2612006WL005095 GURPREET KAUR 00354 PUNB0024600 1515 1515 Rejected 25/11/2023 8010949644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Jaitu PB-12-006-095-001/261
(AJIT GILL) 		2612006000NRG24311020230159899 31/10/2023 JYOTI KAUR 2612006WL005095 JYOTI KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949724 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
176 Jaitu PB-12-006-095-001/280
(AJIT GILL) 		2612006000NRG24311020230159900 31/10/2023 VALPAL KAUR 2612006WL005095 VALPAL KAUR 00354 PUNB0024600 909 909 Processed 25/11/2023 8010949717 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
177 Jaitu PB-12-006-095-001/296
(AJIT GILL) 		2612006000NRG24311020230159902 31/10/2023 SIMARJEET KAUR 2612006WL005095 SIMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949721 SIMRAJEET KAUR PUNJAB NATIONAL BANK(508568)
178 Jaitu PB-12-006-095-001/3
(AJIT GILL) 		2612006000NRG24311020230159904 31/10/2023 ANGREJ KAUR 2612006WL005095 ANGREJ KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949566 ANGREJ KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
179 Jaitu PB-12-006-095-001/3
(AJIT GILL) 		2612006000NRG24311020230159903 31/10/2023 KARTAR SINGH 2612006WL005095 KARTAR SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949565 KARTAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
180 Jaitu PB-12-006-095-001/300
(AJIT GILL) 		2612006000NRG24311020230159905 31/10/2023 DALJEET KAUR 2612006WL005095 DALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949720 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
181 Jaitu PB-12-006-095-001/313
(AJIT GILL) 		2612006000NRG24311020230159907 31/10/2023 NAHAR SINGH 2612006WL005095 NAHAR SINGH 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949735 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
182 Jaitu PB-12-006-095-001/315
(AJIT GILL) 		2612006000NRG24311020230159908 31/10/2023 TARSEM SINGH 2612006WL005095 TARSEM SINGH 00354 PUNB0024600 303 303 Processed 25/11/2023 8010949723 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
183 Jaitu PB-12-006-095-001/336
(AJIT GILL) 		2612006000NRG24311020230159912 31/10/2023 Karamjit Kaur 2612006WL005095 Karamjit Kaur 00354 PUNB0024600 909 909 Processed 25/11/2023 8010949759 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 Jaitu PB-12-006-095-001/34
(AJIT GILL) 		2612006000NRG24311020230159913 31/10/2023 BALJIT KAUR 2612006WL005095 BALJIT KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949715 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
185 Jaitu PB-12-006-095-001/37-A
(AJIT GILL) 		2612006000NRG24311020230159914 31/10/2023 KHUSHPREET KAUR 2612006WL005095 KHUSHPREET KAUR 00354 PUNB0024600 1515 1515 Rejected 25/11/2023 8010949734 Aadhaar Number not Mapped to Account Number
186 Jaitu PB-12-006-095-001/40
(AJIT GILL) 		2612006000NRG24311020230159915 31/10/2023 BAWA SINGH 2612006WL005095 BAWA SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949753 BAWA SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
187 Jaitu PB-12-006-095-001/44
(AJIT GILL) 		2612006000NRG24311020230159916 31/10/2023 MANJEET KAUR 2612006WL005095 MANJEET KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949749 MANJEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
188 Jaitu PB-12-006-095-001/50
(AJIT GILL) 		2612006000NRG24311020230159917 31/10/2023 RAJVINDER SINGH 2612006WL005095 RAJVINDER SINGH 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949555 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
189 Jaitu PB-12-006-095-001/53
(AJIT GILL) 		2612006000NRG24311020230159918 31/10/2023 BALDEV SINGH 2612006WL005095 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949560 BALDEV SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
190 Jaitu PB-12-006-095-001/60
(AJIT GILL) 		2612006000NRG24311020230159919 31/10/2023 LAKHA SINGH 2612006WL005095 LAKHA SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949631 LAKHA SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
191 Jaitu PB-12-006-095-001/61-A
(AJIT GILL) 		2612006000NRG24311020230159920 31/10/2023 MOHINDER KAUR 2612006WL005095 MOHINDER KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949548 MOHINDER KAUR ICICI BANK LTD(508534)
192 Jaitu PB-12-006-095-001/62
(AJIT GILL) 		2612006000NRG24311020230159922 31/10/2023 JAIL SINGH 2612006WL005095 JAIL SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949727 JAIL SINGH PUNJAB NATIONAL BANK(508568)
193 Jaitu PB-12-006-095-001/62
(AJIT GILL) 		2612006000NRG24311020230159921 31/10/2023 SUCHAIR KAUR 2612006WL005095 SUCHAIR KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949547 SACHIAR KAUR W/O JAIL SINGH PUNJAB NATIONAL BANK(508568)
194 Jaitu PB-12-006-095-001/65
(AJIT GILL) 		2612006000NRG24311020230159924 31/10/2023 NIRMAL SINGH 2612006WL005095 NIRMAL SINGH 00354 PUNB0024600 1818 1818 Rejected 25/11/2023 8010949550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24311020230159925 31/10/2023 KARAM SINGH 2612006WL005095 KARAM SINGH 00354 PUNB0024600 1212 1212 Rejected 25/11/2023 8010949549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Jaitu PB-12-006-095-001/68
(AJIT GILL) 		2612006000NRG24311020230159926 31/10/2023 SARBJIT KAUR 2612006WL005095 SARBJIT KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949714 SARBJEET KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
197 Jaitu PB-12-006-095-001/72
(AJIT GILL) 		2612006000NRG24311020230159927 31/10/2023 BAGGA SINGH 2612006WL005095 BAGGA SINGH 00354 PUNB0024600 1515 1515 Rejected 25/11/2023 8010949630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Jaitu PB-12-006-095-001/73
(AJIT GILL) 		2612006000NRG24311020230159929 31/10/2023 Baljeet Singh 2612006WL005095 Baljeet Singh 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949709 BALJEET SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
199 Jaitu PB-12-006-095-001/73
(AJIT GILL) 		2612006000NRG24311020230159928 31/10/2023 Parmjeet Kaur 2612006WL005095 Parmjeet Kaur 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949643 PARAMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
200 Jaitu PB-12-006-095-001/75
(AJIT GILL) 		2612006000NRG24311020230159930 31/10/2023 SARBJIT KAUR 2612006WL005095 SARBJIT KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949761 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
201 Jaitu PB-12-006-095-001/76
(AJIT GILL) 		2612006000NRG24311020230159931 31/10/2023 KULWINDER KAUR 2612006WL005095 KULWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949568 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 Jaitu PB-12-006-095-001/77
(AJIT GILL) 		2612006000NRG24311020230159932 31/10/2023 JARPREET KAUR 2612006WL005095 JARPREET KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949552 JASPREET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
203 Jaitu PB-12-006-095-001/78
(AJIT GILL) 		2612006000NRG24311020230159933 31/10/2023 GURDEV SINGH 2612006WL005095 GURDEV SINGH 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949645 GURDEV SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
204 Jaitu PB-12-006-095-001/79
(AJIT GILL) 		2612006000NRG24311020230159934 31/10/2023 PARAMJIT SINGH 2612006WL005095 PARAMJIT SINGH 00354 PUNB0024600 909 909 Processed 25/11/2023 8010949551 PARAMJIT SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
205 Jaitu PB-12-006-095-001/82
(AJIT GILL) 		2612006000NRG24311020230159935 31/10/2023 KULWANT KAUR 2612006WL005095 KULWANT KAUR 00354 PUNB0024600 1515 1515 Rejected 25/11/2023 8010949554 Aadhaar Number not Mapped to Account Number
206 Jaitu PB-12-006-095-001/91
(AJIT GILL) 		2612006000NRG24311020230159936 31/10/2023 MANJINDER KAUR 2612006WL005095 MANJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 25/11/2023 8010949553 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
207 Jaitu PB-12-006-095-001/92
(AJIT GILL) 		2612006000NRG24311020230159937 31/10/2023 AMANDEEP KAUR 2612006WL005095 AMANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949561 AMANDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
208 Jaitu PB-12-006-095-001/94
(AJIT GILL) 		2612006000NRG24311020230159938 31/10/2023 Kulwant singh 2612006WL005095 Kulwant singh 00354 PUNB0024600 606 606 Processed 25/11/2023 8010949752 KULWANT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 Jaitu PB-12-006-095-001/94
(AJIT GILL) 		2612006000NRG24311020230159939 31/10/2023 SUKHDEV KAUR 2612006WL005095 SUKHDEV KAUR 00354 PUNB0024600 1212 1212 Processed 25/11/2023 8010949710 SUKHDEV KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 Jaitu PB-12-006-095-001/95
(AJIT GILL) 		2612006000NRG24311020230159940 31/10/2023 BALWINDER KAUR 2612006WL005095 BALWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949559 BALWINDER KAUR HDFC BANK LTD(607152)
211 Jaitu PB-12-006-095-001/98
(AJIT GILL) 		2612006000NRG24311020230159941 31/10/2023 SUKHDEEP KAUR 2612006WL005095 SUKHDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949556 SUKHDEEP KAUR W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
212 Jaitu PB-12-006-104-001/24
(KOTHE THROR) 		2612006000NRG24311020230159686 31/10/2023 RAJINDER KAUR 2612006WL005093 RAJINDER KAUR 00354 PUNB0024600 303 303 Processed 25/11/2023 8010949751 RAJINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 130290 130290
213 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612007000NRG24311020230159834 31/10/2023 LAKHVEER SINGH 2612007WL005094 LAKHVEER SINGH 00354 PUNB0025310 303 303 Rejected 25/11/2023 8010949762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Jaitu PB-12-006-095-001/184
(AJIT GILL) 		2612006000NRG24311020230159882 31/10/2023 Narinder Kaur 2612006WL005095 Narinder Kaur 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010949728 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
215 Jaitu PB-12-006-095-001/283-A
(AJIT GILL) 		2612006000NRG24311020230159901 31/10/2023 GURMEET SINGH 2612006WL005095 GURMEET SINGH 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010949766 GURPREET SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
216 Jaitu PB-12-006-104-001/14
(KOTHE THROR) 		2612006000NRG24311020230159684 31/10/2023 KULDEEP KAUR 2612006WL005093 KULDEEP KAUR 00354 PUNB0025310 303 303 Processed 25/11/2023 8010949764 KULDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
217 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24311020230159685 31/10/2023 KULWINDER KAUR 2612006WL005093 KULWINDER KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8010949763 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
218 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24311020230159687 31/10/2023 RAJU SINGH 2612006WL005093 RAJU SINGH 00354 PUNB0025310 606 606 Processed 25/11/2023 8010949771 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24311020230159688 31/10/2023 RANI KAUR 2612006WL005093 RANI KAUR 00354 PUNB0025310 606 606 Rejected 25/11/2023 8010949768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24311020230159689 31/10/2023 VEERPAL KAUR 2612006WL005093 VEERPAL KAUR 00354 PUNB0025310 303 303 Rejected 25/11/2023 8010949769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24311020230159690 31/10/2023 SUKHPAL KAUR 2612006WL005093 SUKHPAL KAUR 00354 PUNB0025310 303 303 Processed 25/11/2023 8010949770 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
222 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24311020230159691 31/10/2023 AMARJIT KAUR 2612006WL005093 AMARJIT KAUR 00354 PUNB0025310 303 303 Processed 25/11/2023 8010949767 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-104-001/41
(KOTHE THROR) 		2612006000NRG24311020230159693 31/10/2023 HARDEEP KAUR 2612006WL005093 HARDEEP KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8010949773 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
224 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24311020230159694 31/10/2023 PRABHJOT KAUR 2612006WL005093 PRABHJOT KAUR 00354 PUNB0025310 303 303 Processed 25/11/2023 8010949772 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
225 Jaitu PB-12-006-104-001/54
(KOTHE THROR) 		2612006000NRG24311020230159697 31/10/2023 JASWANT KAUR 2612006WL005093 JASWANT KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8010949765 Mrs. JASWANT KAUR INDIAN BANK(607105)
226 Jaitu PB-12-006-104-001/89
(KOTHE THROR) 		2612006000NRG24311020230159708 31/10/2023 JASPREET KAUR 2612006WL005093 JASPREET KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8010949774 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
227 Jaitu PB-12-006-095-001/303
(AJIT GILL) 		2612006000NRG24311020230159906 31/10/2023 RANI 2612006WL005095 RANI 00415 SBIN0001774 1515 1515 Processed 25/11/2023 8010949625 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
228 Jaitu PB-12-006-008-001/10
(DAL SINGH WALA) 		2612007000NRG24311020230159712 31/10/2023 JAGGA SINGH 2612007WL005094 JAGGA SINGH 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949659 MR JAGGA SINGH JASWINDER KAUR SINGH STATE BANK OF INDIA(508548)
229 Jaitu PB-12-006-008-001/105
(DAL SINGH WALA) 		2612007000NRG24311020230159717 31/10/2023 KULDEEP KAUR 2612007WL005094 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 26/11/2023 8010949691 KULDEEP KAUR CANARA BANK(508532)
230 Jaitu PB-12-006-008-001/107
(DAL SINGH WALA) 		2612007000NRG24311020230159718 31/10/2023 KULDEEP KAUR 2612007WL005094 KULDEEP KAUR 00415 SBIN0007745 303 303 Processed 25/11/2023 8010949623 MRS KULDEEP KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
231 Jaitu PB-12-006-008-001/107
(DAL SINGH WALA) 		2612007000NRG24311020230159719 31/10/2023 SHIKNDER SINGH 2612007WL005094 SHIKNDER SINGH 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949815 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
232 Jaitu PB-12-006-008-001/11
(DAL SINGH WALA) 		2612007000NRG24311020230159721 31/10/2023 TEJ KAUR 2612007WL005094 TEJ KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949662 MRS TEJ KAUR WO JALOR SINGH STATE BANK OF INDIA(508548)
233 Jaitu PB-12-006-008-001/12
(DAL SINGH WALA) 		2612007000NRG24311020230159724 31/10/2023 BALWINDER KAUR 2612007WL005094 BALWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 26/11/2023 8010949663 BALWINDER KAUR CANARA BANK(508532)
234 Jaitu PB-12-006-008-001/123
(DAL SINGH WALA) 		2612007000NRG24311020230159726 31/10/2023 MANJIT KAUR 2612007WL005094 MANJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949677 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
235 Jaitu PB-12-006-008-001/129
(DAL SINGH WALA) 		2612007000NRG24311020230159727 31/10/2023 GURPREET KAUR 2612007WL005094 GURPREET KAUR 00415 SBIN0007745 303 303 Processed 25/11/2023 8010949693 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
236 Jaitu PB-12-006-008-001/130
(DAL SINGH WALA) 		2612007000NRG24311020230159728 31/10/2023 KARAMJEET KAUR 2612007WL005094 KARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949667 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
237 Jaitu PB-12-006-008-001/133
(DAL SINGH WALA) 		2612007000NRG24311020230159729 31/10/2023 AMARJEET KAUR 2612007WL005094 AMARJEET KAUR 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949670 AMARJIT KAUR ICICI BANK LTD(508534)
238 Jaitu PB-12-006-008-001/136
(DAL SINGH WALA) 		2612007000NRG24311020230159730 31/10/2023 VEERPAL KAUR 2612007WL005094 VEERPAL KAUR 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949622 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612007000NRG24311020230159733 31/10/2023 GURDEEP SINGH 2612007WL005094 GURDEEP SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949820 GURDIP SINGH ICICI BANK LTD(508534)
240 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612007000NRG24311020230159732 31/10/2023 NASIB KAUR 2612007WL005094 NASIB KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949838 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-008-001/140
(DAL SINGH WALA) 		2612007000NRG24311020230159734 31/10/2023 CHARANJEET KAUR 2612007WL005094 CHARANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949669 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-008-001/143
(DAL SINGH WALA) 		2612007000NRG24311020230159736 31/10/2023 INDERJIT KAUR 2612007WL005094 INDERJIT KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949672 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
243 Jaitu PB-12-006-008-001/146
(DAL SINGH WALA) 		2612007000NRG24311020230159737 31/10/2023 AMANDEEP KAUR 2612007WL005094 AMANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949671 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 Jaitu PB-12-006-008-001/15
(DAL SINGH WALA) 		2612007000NRG24311020230159739 31/10/2023 KULWINDER KAUR 2612007WL005094 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949814 JASWINDER KAUR HDFC BANK LTD(607152)
245 Jaitu PB-12-006-008-001/155
(DAL SINGH WALA) 		2612007000NRG24311020230159741 31/10/2023 PARMJIT KAUR 2612007WL005094 PARMJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949681 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
246 Jaitu PB-12-006-008-001/156
(DAL SINGH WALA) 		2612007000NRG24311020230159742 31/10/2023 SHINDERPAL KAUR 2612007WL005094 SHINDERPAL KAUR 00415 SBIN0007745 303 303 Processed 26/11/2023 8010949823 SHINDERPAL KAUR CANARA BANK(508532)
247 Jaitu PB-12-006-008-001/157
(DAL SINGH WALA) 		2612007000NRG24311020230159743 31/10/2023 VEERPAL KAUR 2612007WL005094 VEERPAL KAUR 00415 SBIN0007745 1515 1515 Processed 26/11/2023 8010949821 VEERPAL KAUR CANARA BANK(508532)
248 Jaitu PB-12-006-008-001/159
(DAL SINGH WALA) 		2612007000NRG24311020230159744 31/10/2023 MANJIT KAUR 2612007WL005094 MANJIT KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949680 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
249 Jaitu PB-12-006-008-001/160
(DAL SINGH WALA) 		2612007000NRG24311020230159746 31/10/2023 NASIB KAUR 2612007WL005094 NASIB KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949822 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
250 Jaitu PB-12-006-008-001/161
(DAL SINGH WALA) 		2612007000NRG24311020230159747 31/10/2023 GURJIT KAUR 2612007WL005094 GURJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949675 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
251 Jaitu PB-12-006-008-001/167
(DAL SINGH WALA) 		2612007000NRG24311020230159749 31/10/2023 MANPREET KAUR 2612007WL005094 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949825 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
252 Jaitu PB-12-006-008-001/17
(DAL SINGH WALA) 		2612007000NRG24311020230159750 31/10/2023 GURA SINGH 2612007WL005094 GURA SINGH 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949656 GURA SINGH ICICI BANK LTD(508534)
253 Jaitu PB-12-006-008-001/17
(DAL SINGH WALA) 		2612007000NRG24311020230159751 31/10/2023 HARBANS KAUR 2612007WL005094 HARBANS KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949683 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
254 Jaitu PB-12-006-008-001/172
(DAL SINGH WALA) 		2612007000NRG24311020230159752 31/10/2023 RAMANDEEP KAUR 2612007WL005094 RAMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949606 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
255 Jaitu PB-12-006-008-001/178
(DAL SINGH WALA) 		2612007000NRG24311020230159754 31/10/2023 AMANDEEP KAUR 2612007WL005094 AMANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949604 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
256 Jaitu PB-12-006-008-001/180
(DAL SINGH WALA) 		2612007000NRG24311020230159755 31/10/2023 AMARJIT KAUR 2612007WL005094 AMARJIT KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949616 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
257 Jaitu PB-12-006-008-001/181
(DAL SINGH WALA) 		2612007000NRG24311020230159756 31/10/2023 PARMJEET KAUR 2612007WL005094 PARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
258 Jaitu PB-12-006-008-001/184
(DAL SINGH WALA) 		2612007000NRG24311020230159757 31/10/2023 SUKHJEET KAUR 2612007WL005094 SUKHJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949840 SUKHJEET KAUR ICICI BANK LTD(508534)
259 Jaitu PB-12-006-008-001/188
(DAL SINGH WALA) 		2612007000NRG24311020230159758 31/10/2023 AMARJIT KAUR 2612007WL005094 AMARJIT KAUR 00415 SBIN0007745 909 909 Processed 25/11/2023 8010949839 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
260 Jaitu PB-12-006-008-001/19
(DAL SINGH WALA) 		2612007000NRG24311020230159760 31/10/2023 GURMEET SINGH 2612007WL005094 GURMEET SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949657 MR GURMEET SINGH KULDEEP KAUR E OR S KAU STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-008-001/192
(DAL SINGH WALA) 		2612007000NRG24311020230159762 31/10/2023 JASWINDER KAUR 2612007WL005094 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949600 JASWINDER KAUR HDFC BANK LTD(607152)
262 Jaitu PB-12-006-008-001/199
(DAL SINGH WALA) 		2612007000NRG24311020230159763 31/10/2023 PARMJEET KAUR 2612007WL005094 PARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-008-001/2
(DAL SINGH WALA) 		2612007000NRG24311020230159764 31/10/2023 PAL SINGH 2612007WL005094 PAL SINGH 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949826 PAL SINGH SO CHAGHAR SINGH BANK OF INDIA(508505)
264 Jaitu PB-12-006-008-001/20
(DAL SINGH WALA) 		2612007000NRG24311020230159765 31/10/2023 PARMJIT KAUR 2612007WL005094 PARMJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949676 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-008-001/200
(DAL SINGH WALA) 		2612007000NRG24311020230159766 31/10/2023 BALJINDER KAUR 2612007WL005094 BALJINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949602 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-008-001/206
(DAL SINGH WALA) 		2612007000NRG24311020230159767 31/10/2023 SUNITA KAUR 2612007WL005094 SUNITA KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949609 MR VARINDER SINGH STATE BANK OF INDIA(508548)
267 Jaitu PB-12-006-008-001/210
(DAL SINGH WALA) 		2612007000NRG24311020230159769 31/10/2023 SUKHPREET KAUR 2612007WL005094 SUKHPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949610 MRS SUKHJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-008-001/213
(DAL SINGH WALA) 		2612007000NRG24311020230159770 31/10/2023 MANJEET KAUR 2612007WL005094 MANJEET KAUR 00415 SBIN0007745 909 909 Processed 25/11/2023 8010949615 MRS MANJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-008-001/213
(DAL SINGH WALA) 		2612007000NRG24311020230159771 31/10/2023 MOHAN SINGH 2612007WL005094 MOHAN SINGH 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949617 MOHAN SINGH SO GURBAKHAS SINGH BANK OF INDIA(508505)
270 Jaitu PB-12-006-008-001/218
(DAL SINGH WALA) 		2612007000NRG24311020230159772 31/10/2023 RAMANDEEP KAUR 2612007WL005094 RAMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949618 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
271 Jaitu PB-12-006-008-001/223
(DAL SINGH WALA) 		2612007000NRG24311020230159775 31/10/2023 MANDEEP KAUR 2612007WL005094 MANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949624 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
272 Jaitu PB-12-006-008-001/224
(DAL SINGH WALA) 		2612007000NRG24311020230159776 31/10/2023 SHINDA SINGH 2612007WL005094 SHINDA SINGH 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949621 SHINDA SINGH ICICI BANK LTD(508534)
273 Jaitu PB-12-006-008-001/23
(DAL SINGH WALA) 		2612007000NRG24311020230159777 31/10/2023 MANJIT KAUR 2612007WL005094 MANJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949660 MANJIT KAUR ICICI BANK LTD(508534)
274 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612007000NRG24311020230159780 31/10/2023 RANI KAUR 2612007WL005094 RANI KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949690 MRS RANI KAUR STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-008-001/25
(DAL SINGH WALA) 		2612007000NRG24311020230159787 31/10/2023 GURWINDER KAUR 2612007WL005094 GURWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949687 GURWINDER KAUR HDFC BANK LTD(607152)
276 Jaitu PB-12-006-008-001/30
(DAL SINGH WALA) 		2612007000NRG24311020230159804 31/10/2023 JARNAIL KAUR 2612007WL005094 JARNAIL KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949661 JARNAIL KAUR ICICI BANK LTD(508534)
277 Jaitu PB-12-006-008-001/32
(DAL SINGH WALA) 		2612007000NRG24311020230159805 31/10/2023 PARKASH KAUR 2612007WL005094 PARKASH KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949692 MR GANGA SINGH PARKASH KAUR EQRS PARKASH STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-008-001/33
(DAL SINGH WALA) 		2612007000NRG24311020230159806 31/10/2023 JASVEER KAUR 2612007WL005094 JASVEER KAUR 00415 SBIN0007745 909 909 Processed 25/11/2023 8010949819 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-008-001/34
(DAL SINGH WALA) 		2612007000NRG24311020230159807 31/10/2023 MOHAN SINGH 2612007WL005094 MOHAN SINGH 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949666 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-008-001/35
(DAL SINGH WALA) 		2612007000NRG24311020230159808 31/10/2023 JASMAIL KAUR 2612007WL005094 JASMAIL KAUR 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949665 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-008-001/38
(DAL SINGH WALA) 		2612007000NRG24311020230159809 31/10/2023 SANDEEP KAUR 2612007WL005094 SANDEEP KAUR 00415 SBIN0007745 909 909 Processed 25/11/2023 8010949684 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
282 Jaitu PB-12-006-008-001/41
(DAL SINGH WALA) 		2612007000NRG24311020230159810 31/10/2023 SUKHPREET KAUR 2612007WL005094 SUKHPREET KAUR 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949613 SUKHPREET KAUR HDFC BANK LTD(607152)
283 Jaitu PB-12-006-008-001/42
(DAL SINGH WALA) 		2612007000NRG24311020230159812 31/10/2023 KULWINDER KAUR 2612007WL005094 KULWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949655 KULWINDER KAUR ICICI BANK LTD(508534)
284 Jaitu PB-12-006-008-001/43
(DAL SINGH WALA) 		2612007000NRG24311020230159813 31/10/2023 GEJO KAUR 2612007WL005094 GEJO KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949685 GEJO KAUR ICICI BANK LTD(508534)
285 Jaitu PB-12-006-008-001/44
(DAL SINGH WALA) 		2612007000NRG24311020230159814 31/10/2023 CHARNJEET KAUR 2612007WL005094 CHARNJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949813 CHARNJIT KAUR ICICI BANK LTD(508534)
286 Jaitu PB-12-006-008-001/46
(DAL SINGH WALA) 		2612007000NRG24311020230159815 31/10/2023 ANGREJ KAUR 2612007WL005094 ANGREJ KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949686 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-008-001/5
(DAL SINGH WALA) 		2612007000NRG24311020230159816 31/10/2023 HARJIT KAUR 2612007WL005094 HARJIT KAUR 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949824 HARJIT KAUR HDFC BANK LTD(607152)
288 Jaitu PB-12-006-008-001/50
(DAL SINGH WALA) 		2612007000NRG24311020230159817 31/10/2023 KULWINDER KAUR 2612007WL005094 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949679 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-008-001/51
(DAL SINGH WALA) 		2612007000NRG24311020230159818 31/10/2023 GURDEV SINGH 2612007WL005094 GURDEV SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949809 GURDEV SINGH ICICI BANK LTD(508534)
290 Jaitu PB-12-006-008-001/53
(DAL SINGH WALA) 		2612007000NRG24311020230159819 31/10/2023 SUKHJEET KAUR 2612007WL005094 SUKHJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949841 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-008-001/55-A
(DAL SINGH WALA) 		2612007000NRG24311020230159820 31/10/2023 RAJWINDER KAUR 2612007WL005094 RAJWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949827 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-008-001/57
(DAL SINGH WALA) 		2612007000NRG24311020230159821 31/10/2023 BALJEET KAUR 2612007WL005094 BALJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949601 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
293 Jaitu PB-12-006-008-001/58
(DAL SINGH WALA) 		2612007000NRG24311020230159822 31/10/2023 NASEEB KAUR 2612007WL005094 NASEEB KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949612 MRS NASIB KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-008-001/6
(DAL SINGH WALA) 		2612007000NRG24311020230159823 31/10/2023 MAKHAN KAUR 2612007WL005094 MAKHAN KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949810 MRS MAKHAN KAUR SDM STATE BANK OF INDIA(508548)
295 Jaitu PB-12-006-008-001/64
(DAL SINGH WALA) 		2612007000NRG24311020230159825 31/10/2023 KULDEEP KAUR 2612007WL005094 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Rejected 25/11/2023 8010949668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Jaitu PB-12-006-008-001/69
(DAL SINGH WALA) 		2612007000NRG24311020230159826 31/10/2023 SUKHJEET KAUR 2612007WL005094 SUKHJEET KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949614 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-008-001/70
(DAL SINGH WALA) 		2612007000NRG24311020230159827 31/10/2023 JASVEER KAUR 2612007WL005094 JASVEER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949816 JASVIR KAUR ICICI BANK LTD(508534)
298 Jaitu PB-12-006-008-001/79
(DAL SINGH WALA) 		2612007000NRG24311020230159828 31/10/2023 KARMJIT KAUR 2612007WL005094 KARMJIT KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949678 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612007000NRG24311020230159830 31/10/2023 BALJIT KAUR 2612007WL005094 BALJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949817 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612007000NRG24311020230159831 31/10/2023 KASHMIR SINGH 2612007WL005094 KASHMIR SINGH 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949818 MR KASMEER SINGH STATE BANK OF INDIA(508548)
301 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612007000NRG24311020230159829 31/10/2023 KAUR SINGH 2612007WL005094 KAUR SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949658 KOR SINGH ICICI BANK LTD(508534)
302 Jaitu PB-12-006-008-001/81
(DAL SINGH WALA) 		2612007000NRG24311020230159832 31/10/2023 BALWINDER KAUR 2612007WL005094 BALWINDER KAUR 00415 SBIN0007745 303 303 Processed 25/11/2023 8010949664 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
303 Jaitu PB-12-006-008-001/83
(DAL SINGH WALA) 		2612007000NRG24311020230159833 31/10/2023 GAGANDEEP KAUR 2612007WL005094 GAGANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8010949620 GAGANDEEP KAUR ICICI BANK LTD(508534)
304 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612007000NRG24311020230159835 31/10/2023 GURPREET KAUR 2612007WL005094 GURPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949682 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-008-001/9
(DAL SINGH WALA) 		2612007000NRG24311020230159836 31/10/2023 MALKEET KAUR 2612007WL005094 MALKEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949674 MALKIT KAUR ICICI BANK LTD(508534)
306 Jaitu PB-12-006-008-001/96
(DAL SINGH WALA) 		2612007000NRG24311020230159838 31/10/2023 JASVINDER KAUR 2612007WL005094 JASVINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949689 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-008-001/98-A
(DAL SINGH WALA) 		2612007000NRG24311020230159839 31/10/2023 CHARNJEET KAUR 2612007WL005094 CHARNJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949694 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-008-001/99
(DAL SINGH WALA) 		2612007000NRG24311020230159840 31/10/2023 BEANT KAUR 2612007WL005094 BEANT KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949673 MRS BEANT KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-034-001/176
(DOAD) 		2612006000NRG24311020230159961 31/10/2023 PARMJEET KAUR 2612006WL005096 PARMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949812 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
310 Jaitu PB-12-006-095-001/236-A
(AJIT GILL) 		2612006000NRG24311020230159893 31/10/2023 MAHINDER SINGH 2612006WL005095 MAHINDER SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949688 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-104-001/85
(KOTHE THROR) 		2612006000NRG24311020230159707 31/10/2023 HARPREET KAUR 2612006WL005093 HARPREET KAUR 00415 SBIN0007745 606 606 Processed 25/11/2023 8010949608 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 106050 106050
312 Jaitu PB-12-006-008-001/104
(DAL SINGH WALA) 		2612007000NRG24311020230159716 31/10/2023 BINDER SINGH 2612007WL005094 BINDER SINGH 00415 SBIN0050044 909 909 Processed 25/11/2023 8010949857 MR BINDER SINGH STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612007000NRG24311020230159761 31/10/2023 CHARNJIT KAUR 2612007WL005094 CHARNJIT KAUR 00415 SBIN0050044 303 303 Rejected 25/11/2023 8010949605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Jaitu PB-12-006-095-001/166
(AJIT GILL) 		2612006000NRG24311020230159875 31/10/2023 BINDER SINGH 2612006WL005095 BINDER SINGH 00415 SBIN0050044 1515 1515 Processed 25/11/2023 8010949856 MR BINDER SINGH STATE BANK OF INDIA(508548)
315 Jaitu PB-12-006-095-001/184
(AJIT GILL) 		2612006000NRG24311020230159881 31/10/2023 Rajinder Singh 2612006WL005095 Rajinder Singh 00415 SBIN0050044 1818 1818 Processed 25/11/2023 8010949851 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
316 Jaitu PB-12-006-095-001/64-A
(AJIT GILL) 		2612006000NRG24311020230159923 31/10/2023 HARJINDER KAUR 2612006WL005095 HARJINDER KAUR 00415 SBIN0050044 1818 1818 Processed 25/11/2023 8010949853 HARJINDER KAUR ICICI BANK LTD(508534)
317 Jaitu PB-12-006-104-001/97
(KOTHE THROR) 		2612006000NRG24311020230159710 31/10/2023 CHHINDER KAUR 2612006WL005093 CHHINDER KAUR 00415 SBIN0050044 606 606 Processed 25/11/2023 8010949858 CHHINDER NARINDER HDFC BANK LTD(607152)
SubTotal 6969 6969
318 Jaitu PB-12-006-034-001/121
(DOAD) 		2612006000NRG24311020230159948 31/10/2023 PARMJIT KAUR 2612006WL005096 PARMJIT KAUR 00415 SBIN0050988 909 909 Rejected 25/11/2023 8010949852 Aadhaar Number not Mapped to Account Number
319 Jaitu PB-12-006-034-001/218
(DOAD) 		2612006000NRG24311020230159966 31/10/2023 RAM SINGH 2612006WL005096 RAM SINGH 00415 SBIN0050988 909 909 Processed 25/11/2023 8010949854 MR RAM SINGH STATE BANK OF INDIA(508548)
320 Jaitu PB-12-006-034-001/515
(DOAD) 		2612006000NRG24311020230160001 31/10/2023 RAJU SINGH 2612006WL005096 RAJU SINGH 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010949855 MR RAJU SINGH STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-034-001/520
(DOAD) 		2612006000NRG24311020230160002 31/10/2023 RAMANDEEP KAUR 2612006WL005096 RAMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010949850 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4848 4848
Total 406929 406929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_311023APB_FTO_65003 Bank of India BKID0006548 JAITO 9393
2 Jaitu PB2612007_311023APB_FTO_65003 Bank of India BKID0006549 KOTKAPURA 606
3 Jaitu PB2612007_311023APB_FTO_65003 Canara Bank CNRB0005886 Jaitu 20907
4 Jaitu PB2612007_311023APB_FTO_65003 Central Bank Of India CBIN0284296 JAITU 4545
5 Jaitu PB2612007_311023APB_FTO_65003 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1212
6 Jaitu PB2612007_311023APB_FTO_65003 HDFC HDFC0002253 GONIANA 606
7 Jaitu PB2612007_311023APB_FTO_65003 Indian Bank IDIB000A214 ABOHAR 606
8 Jaitu PB2612007_311023APB_FTO_65003 Indian Bank IDIB000J529 Jaitu 2424
9 Jaitu PB2612007_311023APB_FTO_65003 Punjab & Sind Bank PSIB0000073 BAJA KHANA 12726
10 Jaitu PB2612007_311023APB_FTO_65003 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 12423
11 Jaitu PB2612007_311023APB_FTO_65003 Punjab & Sind Bank PSIB0021071 DOAD 82113
12 Jaitu PB2612007_311023APB_FTO_65003 Punjab National Bank PUNB0007710 Kotkapura 606
13 Jaitu PB2612007_311023APB_FTO_65003 Punjab National Bank PUNB0024600 JAITU MANDI 130290
14 Jaitu PB2612007_311023APB_FTO_65003 Punjab National Bank PUNB0025310 Jaito 9090
15 Jaitu PB2612007_311023APB_FTO_65003 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
16 Jaitu PB2612007_311023APB_FTO_65003 State Bank of India SBIN0007745 JAITO 1515
17 Jaitu PB2612007_311023APB_FTO_65003 State Bank of India SBIN0007745 JAITU 104535
18 Jaitu PB2612007_311023APB_FTO_65003 State Bank of India SBIN0050044 JAITU 6969
19 Jaitu PB2612007_311023APB_FTO_65003 State Bank of India SBIN0050988 BAJAKHANA 4848

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