Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_130923APB_FTO_52105
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-12-006-056-001/160
(KOTHE MEHLARH) 		2612006000NRG24130920230125682 13/09/2023 MANJEET KAUR 2612006WL003989 MANJEET KAUR 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128863129 MANJEET KAUR HDFC BANK LTD(607152)
2 Jaitu PB-12-006-056-001/200
(KOTHE MEHLARH) 		2612006000NRG24130920230125700 13/09/2023 GURPREET SINGH 2612006WL003989 GURPREET SINGH 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128863291 GURPREET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-056-001/4
(KOTHE MEHLARH) 		2612006000NRG24130920230125712 13/09/2023 KULWINDER KAUR 2612006WL003989 KULWINDER KAUR 00048 BKID0006548 1212 1212 Rejected 07/11/2023 7128863146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Jaitu PB-12-006-056-001/73
(KOTHE MEHLARH) 		2612006000NRG24130920230125719 13/09/2023 ANGREJ KAUR 2612006WL003989 ANGREJ KAUR 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128863128 Mrs. ANGREJ KAUR INDIAN BANK(607105)
SubTotal 4848 4848
5 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24130920230125836 13/09/2023 MANPREET KAUR 2612006WL003990 MANPREET KAUR 00078 CNRB0005886 606 606 Processed 07/11/2023 7128863319 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-056-001/143
(KOTHE MEHLARH) 		2612006000NRG24130920230125678 13/09/2023 PAYARO KAUR 2612006WL003989 PAYARO KAUR 00078 CNRB0005886 1212 1212 Processed 07/11/2023 7128862840 PIARO KAUR CANARA BANK(508532)
7 Jaitu PB-12-006-056-001/198
(KOTHE MEHLARH) 		2612006000NRG24130920230125699 13/09/2023 SARBJIT KAUR 2612006WL003989 SARBJIT KAUR 00078 CNRB0005886 909 909 Processed 07/11/2023 7128862841 SARBJIT KAUR CANARA BANK(508532)
SubTotal 2727 2727
8 Jaitu PB-12-006-009-001/69
(CHANDBHAN) 		2612006000NRG24130920230126033 13/09/2023 SWARNJEET KAUR 2612006WL003990 SWARNJEET KAUR 00089 CBIN0284296 1212 1212 Processed 07/11/2023 7128862799 Mrs. SAWRANJEET KAUR W/O BALRAJ SINGH CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-009-001/8
(CHANDBHAN) 		2612006000NRG24130920230126081 13/09/2023 JASWANT RAI 2612006WL003990 JASWANT RAI 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128862812 Mr. JASWANT RAI CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-056-001/108
(KOTHE MEHLARH) 		2612006000NRG24130920230125675 13/09/2023 PARAMJEET KAUR 2612006WL003989 PARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 07/11/2023 7128862788 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-091-001/108
(RAMAINA) 		2612006000NRG24130920230126100 13/09/2023 JALORE SINGH 2612006WL003992 JALORE SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863345 JALOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jaitu PB-12-006-091-001/124
(RAMAINA) 		2612006000NRG24130920230126105 13/09/2023 MOHINDER KAUR 2612006WL003992 MOHINDER KAUR 00089 CBIN0284296 744 744 Processed 07/11/2023 7128863332 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-091-001/136
(RAMAINA) 		2612006000NRG24130920230126113 13/09/2023 TARA SINGH 2612006WL003992 TARA SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863325 TARA SINGH ICICI BANK LTD(508534)
14 Jaitu PB-12-006-091-001/152
(RAMAINA) 		2612006000NRG24130920230126123 13/09/2023 AMARJIT SINGH 2612006WL003992 AMARJIT SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863344 Mr. AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-091-001/200
(RAMAINA) 		2612006000NRG24130920230126149 13/09/2023 BALJIT KAUR 2612006WL003992 BALJIT KAUR 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863322 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-091-001/204
(RAMAINA) 		2612006000NRG24130920230126150 13/09/2023 MANJEET KAUR 2612006WL003992 MANJEET KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128863340 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-091-001/234
(RAMAINA) 		2612006000NRG24130920230126158 13/09/2023 Manjit kaur 2612006WL003992 Manjit kaur 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863338 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-091-001/241
(RAMAINA) 		2612006000NRG24130920230126159 13/09/2023 MANDER SINGH 2612006WL003992 MANDER SINGH 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862794 Mr. MANDER SINGH CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-091-001/256
(RAMAINA) 		2612006000NRG24130920230126166 13/09/2023 BACHITAR SINGH 2612006WL003992 BACHITAR SINGH 00089 CBIN0284296 992 992 Processed 07/11/2023 7128863329 Mr. BACHITAR SINGH CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-091-001/256
(RAMAINA) 		2612006000NRG24130920230126167 13/09/2023 DYAL KAUR 2612006WL003992 DYAL KAUR 00089 CBIN0284296 992 992 Processed 07/11/2023 7128863330 Mrs. DIAL KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-091-001/260
(RAMAINA) 		2612006000NRG24130920230126168 13/09/2023 KEET SINGH 2612006WL003992 KEET SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863326 KEET SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-091-001/268
(RAMAINA) 		2612006000NRG24130920230126171 13/09/2023 LABH SINGH 2612006WL003992 LABH SINGH 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128863327 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jaitu PB-12-006-091-001/28
(RAMAINA) 		2612006000NRG24130920230126177 13/09/2023 MAGGAR SINGH 2612006WL003992 MAGGAR SINGH 00089 CBIN0284296 992 992 Processed 07/11/2023 7128863328 Mr. MAGHAR SINGH CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-091-001/299
(RAMAINA) 		2612006000NRG24130920230126185 13/09/2023 RAMANDEEP KAUR 2612006WL003992 RAMANDEEP KAUR 00089 CBIN0284296 496 496 Processed 07/11/2023 7128863333 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-091-001/330
(RAMAINA) 		2612006000NRG24130920230126196 13/09/2023 CHANNA SINGH 2612006WL003992 CHANNA SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863334 CHANNA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-091-001/353
(RAMAINA) 		2612006000NRG24130920230126202 13/09/2023 JAGJIT SINGH 2612006WL003992 JAGJIT SINGH 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128863343 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-091-001/353
(RAMAINA) 		2612006000NRG24130920230126203 13/09/2023 KULDEEP KAUR 2612006WL003992 KULDEEP KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862793 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-091-001/358
(RAMAINA) 		2612006000NRG24130920230126205 13/09/2023 PAMMA SINGH 2612006WL003992 PAMMA SINGH 00089 CBIN0284296 248 248 Processed 07/11/2023 7128863341 PAMMA SINGH S/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Jaitu PB-12-006-091-001/395-A
(RAMAINA) 		2612006000NRG24130920230126214 13/09/2023 DARSHAN SINGH 2612006WL003992 DARSHAN SINGH 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862787 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-091-001/396
(RAMAINA) 		2612006000NRG24130920230126216 13/09/2023 Manpreet kaur 2612006WL003992 Manpreet kaur 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863339 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-091-001/441
(RAMAINA) 		2612006000NRG24130920230126226 13/09/2023 BANT SINGH 2612006WL003992 BANT SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863331 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jaitu PB-12-006-091-001/453
(RAMAINA) 		2612006000NRG24130920230126233 13/09/2023 SARABJEET KAUR 2612006WL003992 SARABJEET KAUR 00089 CBIN0284296 496 496 Processed 07/11/2023 7128863337 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-091-001/460
(RAMAINA) 		2612006000NRG24130920230126239 13/09/2023 JASVEER KAUR 2612006WL003992 JASVEER KAUR 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128862789 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-006-091-001/462
(RAMAINA) 		2612006000NRG24130920230126240 13/09/2023 MALKIT SINGH 2612006WL003992 MALKIT SINGH 00089 CBIN0284296 248 248 Processed 07/11/2023 7128863324 Ms. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-091-001/462
(RAMAINA) 		2612006000NRG24130920230126241 13/09/2023 RANJIT KAUR 2612006WL003992 RANJIT KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128863323 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
36 Jaitu PB-12-006-091-001/463
(RAMAINA) 		2612006000NRG24130920230126242 13/09/2023 SIMARJEET KAUR 2612006WL003992 SIMARJEET KAUR 00089 CBIN0284296 1240 1240 Rejected 07/11/2023 7128862795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Jaitu PB-12-006-091-001/465
(RAMAINA) 		2612006000NRG24130920230126244 13/09/2023 JAGRAJ SINGH 2612006WL003992 JAGRAJ SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128862791 JAGRAJ SINGH ICICI BANK LTD(508534)
38 Jaitu PB-12-006-091-001/466
(RAMAINA) 		2612006000NRG24130920230126246 13/09/2023 CHINTO KAUR 2612006WL003992 CHINTO KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862792 Mrs. CHINTO KAUR CENTRAL BANK OF INDIA(607115)
39 Jaitu PB-12-006-091-001/466
(RAMAINA) 		2612006000NRG24130920230126245 13/09/2023 GURDEV SINGH 2612006WL003992 GURDEV SINGH 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862790 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
40 Jaitu PB-12-006-091-001/48
(RAMAINA) 		2612006000NRG24130920230126249 13/09/2023 PALO KAUR 2612006WL003992 PALO KAUR 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863342 Mrs. PAL KAUR CENTRAL BANK OF INDIA(607115)
41 Jaitu PB-12-006-091-001/487
(RAMAINA) 		2612006000NRG24130920230126251 13/09/2023 HARBHAGWAN SINGH 2612006WL003992 HARBHAGWAN SINGH 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862786 Mr. HARBHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
42 Jaitu PB-12-006-091-001/508
(RAMAINA) 		2612006000NRG24130920230126260 13/09/2023 Mandeep kaur 2612006WL003992 Mandeep kaur 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862808 Mr. GURJEET SINGH CENTRAL BANK OF INDIA(607115)
43 Jaitu PB-12-006-091-001/520
(RAMAINA) 		2612006000NRG24130920230126261 13/09/2023 JASPAL KAUR 2612006WL003992 JASPAL KAUR 00089 CBIN0284296 1488 1488 Processed 08/11/2023 7128862800 JASPAL KAUR PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-091-001/541
(RAMAINA) 		2612006000NRG24130920230126263 13/09/2023 Giyan kaur 2612006WL003992 Giyan kaur 00089 CBIN0284296 496 496 Processed 07/11/2023 7128862797 Mrs. GIYAN KAUR W/O BIRALA SINGH CENTRAL BANK OF INDIA(607115)
45 Jaitu PB-12-006-091-001/595
(RAMAINA) 		2612006000NRG24130920230126269 13/09/2023 KAKO KAUR 2612006WL003992 KAKO KAUR 00089 CBIN0284296 744 744 Processed 07/11/2023 7128862796 Mrs. KAKO KAUR CENTRAL BANK OF INDIA(607115)
46 Jaitu PB-12-006-091-001/62
(RAMAINA) 		2612006000NRG24130920230126272 13/09/2023 ANGREJ KAUR 2612006WL003992 ANGREJ KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128863346 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-091-001/656
(RAMAINA) 		2612006000NRG24130920230126277 13/09/2023 KARAMJIT KAUR 2612006WL003992 KARAMJIT KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128862798 KARAMJIT KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-091-001/681
(RAMAINA) 		2612006000NRG24130920230126278 13/09/2023 CHARAN KAUR 2612006WL003992 CHARAN KAUR 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128862822 CHARNO KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-091-001/685
(RAMAINA) 		2612006000NRG24130920230126280 13/09/2023 SUMANDEEP KAUR 2612006WL003992 SUMANDEEP KAUR 00089 CBIN0284296 248 248 Processed 07/11/2023 7128862801 MISS SUMANDEEP KAUR DO BALVEER SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-091-001/99
(RAMAINA) 		2612006000NRG24130920230126294 13/09/2023 NASIB KAUR 2612006WL003992 NASIB KAUR 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863347 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
51 Jaitu PB-12-007-091-001/673
(RAMAINA) 		2612006000NRG24130920230126295 13/09/2023 KULWINDER SINGH 2612006WL003992 KULWINDER SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863335 KULWINDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-007-091-001/673
(RAMAINA) 		2612006000NRG24130920230126296 13/09/2023 PARAMJEET KAUR 2612006WL003992 PARAMJEET KAUR 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128863336 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53291 53291
53 Jaitu PB-12-006-020-001/8
(KOTHE BAMBIA) 		2612006000NRG24130920230125669 13/09/2023 AMANDEEP KAUR 2612006WL003989 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863012 AMANDEEP KAUR W/O RASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Jaitu PB-12-006-044-001/247
(FATEHGARH) 		2612006000NRG24130920230126089 13/09/2023 MANJEET KAUR 2612006WL003991 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128862962 MANJEET KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-044-001/321
(FATEHGARH) 		2612006000NRG24130920230126091 13/09/2023 KARNAIL KAUR 2612006WL003991 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128862991 KARNAIL KAUR PUNJAB & SIND BANK(607087)
56 Jaitu PB-12-006-044-001/97
(FATEHGARH) 		2612006000NRG24130920230126095 13/09/2023 GURJEET KAUR 2612006WL003991 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128862960 GURJEET KAUR WO NEELA SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-056-001/1
(KOTHE MEHLARH) 		2612006000NRG24130920230125670 13/09/2023 MANJEET KAUR 2612006WL003989 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862998 MANJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Jaitu PB-12-006-056-001/101
(KOTHE MEHLARH) 		2612006000NRG24130920230125671 13/09/2023 RANI KAUR 2612006WL003989 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862994 RANI KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Jaitu PB-12-006-056-001/102
(KOTHE MEHLARH) 		2612006000NRG24130920230125673 13/09/2023 NASEEB KAUR 2612006WL003989 NASEEB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863003 NASEEB KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Jaitu PB-12-006-056-001/114
(KOTHE MEHLARH) 		2612006000NRG24130920230125676 13/09/2023 PARAMJEET KAUR 2612006WL003989 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863007 PARAMJEET KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-056-001/158
(KOTHE MEHLARH) 		2612006000NRG24130920230125679 13/09/2023 PARAMJEET KAUR 2612006WL003989 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863006 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
62 Jaitu PB-12-006-056-001/159
(KOTHE MEHLARH) 		2612006000NRG24130920230125680 13/09/2023 KARTAR KAUR 2612006WL003989 KARTAR KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863017 KARTAR KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Jaitu PB-12-006-056-001/16
(KOTHE MEHLARH) 		2612006000NRG24130920230125681 13/09/2023 MANJEET KAUR 2612006WL003989 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862996 MANJEET KAUR W/O HARBHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Jaitu PB-12-006-056-001/161
(KOTHE MEHLARH) 		2612006000NRG24130920230125683 13/09/2023 SHINDERPAL KAUR 2612006WL003989 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863008 CHINDERPAL KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Jaitu PB-12-006-056-001/162
(KOTHE MEHLARH) 		2612006000NRG24130920230125684 13/09/2023 AMARJEET KAUR 2612006WL003989 AMARJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128862964 AMARJIT KAUR W/O SEWAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-056-001/168
(KOTHE MEHLARH) 		2612006000NRG24130920230125685 13/09/2023 SHINDER KAUR 2612006WL003989 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863010 CHINDER KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-056-001/169
(KOTHE MEHLARH) 		2612006000NRG24130920230125686 13/09/2023 SANDEEP KAUR 2612006WL003989 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863014 SANDEEP KAUR WO INDERJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-056-001/172
(KOTHE MEHLARH) 		2612006000NRG24130920230125689 13/09/2023 BINDER KAUR 2612006WL003989 BINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863015 BINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Jaitu PB-12-006-056-001/173
(KOTHE MEHLARH) 		2612006000NRG24130920230125690 13/09/2023 SUKHPREET KAUR 2612006WL003989 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863001 SUKHPREET KAUR WO JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Jaitu PB-12-006-056-001/18
(KOTHE MEHLARH) 		2612006000NRG24130920230125693 13/09/2023 AMRITPAL KAUR 2612006WL003989 AMRITPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862999 AMRITPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Jaitu PB-12-006-056-001/18
(KOTHE MEHLARH) 		2612006000NRG24130920230125692 13/09/2023 JASWINDER SINGH 2612006WL003989 JASWINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7128862995 JASWINDER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Jaitu PB-12-006-056-001/183
(KOTHE MEHLARH) 		2612006000NRG24130920230125694 13/09/2023 RUPINDER KAUR 2612006WL003989 RUPINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863013 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-056-001/29
(KOTHE MEHLARH) 		2612006000NRG24130920230125706 13/09/2023 BASANT SINGH 2612006WL003989 BASANT SINGH 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863002 BASANT SINGH S/O MENGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Jaitu PB-12-006-056-001/29
(KOTHE MEHLARH) 		2612006000NRG24130920230125707 13/09/2023 GURMEET KAUR 2612006WL003989 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863011 GURMEET KAUR WO BASNT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Jaitu PB-12-006-056-001/30
(KOTHE MEHLARH) 		2612006000NRG24130920230125708 13/09/2023 PARAMJEET KAUR 2612006WL003989 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863000 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Jaitu PB-12-006-056-001/37
(KOTHE MEHLARH) 		2612006000NRG24130920230125710 13/09/2023 MANJEET KAUR 2612006WL003989 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128863004 MANJEET KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Jaitu PB-12-006-056-001/38
(KOTHE MEHLARH) 		2612006000NRG24130920230125711 13/09/2023 JAGAR SINGH 2612006WL003989 JAGAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862961 JAGAR SINGH ICICI BANK LTD(508534)
78 Jaitu PB-12-006-056-001/41
(KOTHE MEHLARH) 		2612006000NRG24130920230125714 13/09/2023 DALIP KAUR 2612006WL003989 DALIP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863009 DALIP KAUR ICICI BANK LTD(508534)
79 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24130920230125715 13/09/2023 JAGSIR KAUR 2612006WL003989 JAGSIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863005 JAGSIR KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Jaitu PB-12-006-056-001/61
(KOTHE MEHLARH) 		2612006000NRG24130920230125717 13/09/2023 CHAND KAUR 2612006WL003989 CHAND KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862993 CHAND KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Jaitu PB-12-006-056-001/61
(KOTHE MEHLARH) 		2612006000NRG24130920230125716 13/09/2023 RULDU SINGH 2612006WL003989 RULDU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128863016 RULDU SINGH SO BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Jaitu PB-12-006-056-001/72
(KOTHE MEHLARH) 		2612006000NRG24130920230125718 13/09/2023 KAPOOR SINGH 2612006WL003989 KAPOOR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862959 KAPOOR SINGH ICICI BANK LTD(508534)
83 Jaitu PB-12-006-056-001/80
(KOTHE MEHLARH) 		2612006000NRG24130920230125720 13/09/2023 HARBANS KAUR 2612006WL003989 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862992 HARBANS KAUR W/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Jaitu PB-12-006-056-001/90
(KOTHE MEHLARH) 		2612006000NRG24130920230125721 13/09/2023 MANDEEP KAUR 2612006WL003989 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862997 MANDEEP KAUR W/O GURCHARN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Jaitu PB-12-006-056-001/97
(KOTHE MEHLARH) 		2612006000NRG24130920230125724 13/09/2023 HARPAL KAUR 2612006WL003989 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128862963 HARPAL KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-091-001/10
(RAMAINA) 		2612006000NRG24130920230126096 13/09/2023 GURMAIL KAUR 2612006WL003992 GURMAIL KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863072 GURMAIL KAUR W/o MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Jaitu PB-12-006-091-001/101
(RAMAINA) 		2612006000NRG24130920230126097 13/09/2023 BHAGWANTI 2612006WL003992 BHAGWANTI 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863161 Mrs. BHAGWANTI KAUR CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-091-001/102
(RAMAINA) 		2612006000NRG24130920230126098 13/09/2023 Setto kaur 2612006WL003992 Setto kaur 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863159 Mrs. SITO . CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-091-001/104
(RAMAINA) 		2612006000NRG24130920230126099 13/09/2023 MUKHTAIR KAUR 2612006WL003992 MUKHTAIR KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863158 MUKHTIAR KAUR ICICI BANK LTD(508534)
90 Jaitu PB-12-006-091-001/108
(RAMAINA) 		2612006000NRG24130920230126101 13/09/2023 MANJIT KAUR 2612006WL003992 MANJIT KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863119 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
91 Jaitu PB-12-006-091-001/11
(RAMAINA) 		2612006000NRG24130920230126102 13/09/2023 GURPREET KAUR 2612006WL003992 GURPREET KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863200 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
92 Jaitu PB-12-006-091-001/118
(RAMAINA) 		2612006000NRG24130920230126103 13/09/2023 RANJIT KAUR 2612006WL003992 RANJIT KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863124 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
93 Jaitu PB-12-006-091-001/119
(RAMAINA) 		2612006000NRG24130920230126104 13/09/2023 MANJIT KAUR 2612006WL003992 MANJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863122 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
94 Jaitu PB-12-006-091-001/131
(RAMAINA) 		2612006000NRG24130920230126106 13/09/2023 BHAGWANTI KAUR 2612006WL003992 BHAGWANTI KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863156 BHAGWANTI ICICI BANK LTD(508534)
95 Jaitu PB-12-006-091-001/132
(RAMAINA) 		2612006000NRG24130920230126107 13/09/2023 MUKHTYAR KAUR 2612006WL003992 MUKHTYAR KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863118 MUKHTIAR KAUR W/o SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Jaitu PB-12-006-091-001/132
(RAMAINA) 		2612006000NRG24130920230126108 13/09/2023 SUKHDEV SINGH 2612006WL003992 SUKHDEV SINGH 00114 UTIB0SFDK03 1488 1488 Rejected 07/11/2023 7128863117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Jaitu PB-12-006-091-001/133
(RAMAINA) 		2612006000NRG24130920230126110 13/09/2023 AJMAR KAUR 2612006WL003992 AJMAR KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863165 AJMER KAUR ICICI BANK LTD(508534)
98 Jaitu PB-12-006-091-001/133
(RAMAINA) 		2612006000NRG24130920230126109 13/09/2023 BINDER SINGH 2612006WL003992 BINDER SINGH 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863127 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
99 Jaitu PB-12-006-091-001/134
(RAMAINA) 		2612006000NRG24130920230126111 13/09/2023 DESH RAJ 2612006WL003992 DESH RAJ 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863120 Mr. DES RAJ CENTRAL BANK OF INDIA(607115)
100 Jaitu PB-12-006-091-001/134
(RAMAINA) 		2612006000NRG24130920230126112 13/09/2023 SHEELA RANI 2612006WL003992 SHEELA RANI 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863172 Mrs. SHEELA RANI CENTRAL BANK OF INDIA(607115)
101 Jaitu PB-12-006-091-001/136
(RAMAINA) 		2612006000NRG24130920230126114 13/09/2023 BALJIT KAUR 2612006WL003992 BALJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863203 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
102 Jaitu PB-12-006-091-001/137
(RAMAINA) 		2612006000NRG24130920230126115 13/09/2023 GURMEET KAUR 2612006WL003992 GURMEET KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863244 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
103 Jaitu PB-12-006-091-001/140
(RAMAINA) 		2612006000NRG24130920230126117 13/09/2023 AMANDEEP KAUR 2612006WL003992 AMANDEEP KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863246 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
104 Jaitu PB-12-006-091-001/141
(RAMAINA) 		2612006000NRG24130920230126119 13/09/2023 CHARNJIT KAUR 2612006WL003992 CHARNJIT KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863242 CHARANJIT KAUR ICICI BANK LTD(508534)
105 Jaitu PB-12-006-091-001/147
(RAMAINA) 		2612006000NRG24130920230126120 13/09/2023 GYAN KAUR 2612006WL003992 GYAN KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863208 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
106 Jaitu PB-12-006-091-001/155
(RAMAINA) 		2612006000NRG24130920230126124 13/09/2023 Jeon kaur 2612006WL003992 Jeon kaur 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863102 JIUN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Jaitu PB-12-006-091-001/157
(RAMAINA) 		2612006000NRG24130920230126125 13/09/2023 KARMJIT KAUR 2612006WL003992 KARMJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863241 KARAMJIT KAUR S/o GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Jaitu PB-12-006-091-001/159
(RAMAINA) 		2612006000NRG24130920230126126 13/09/2023 RAJJO KAUR 2612006WL003992 RAJJO KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863247 Mrs. RAJJO KAUR CENTRAL BANK OF INDIA(607115)
109 Jaitu PB-12-006-091-001/16
(RAMAINA) 		2612006000NRG24130920230126127 13/09/2023 SHINDER KAUR 2612006WL003992 SHINDER KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863123 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
110 Jaitu PB-12-006-091-001/160
(RAMAINA) 		2612006000NRG24130920230126129 13/09/2023 ANGREJ KAUR 2612006WL003992 ANGREJ KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863316 ANGREJ KAUR ICICI BANK LTD(508534)
111 Jaitu PB-12-006-091-001/160
(RAMAINA) 		2612006000NRG24130920230126128 13/09/2023 GURCHARAN SINGH 2612006WL003992 GURCHARAN SINGH 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863261 GURCHARN SINGH ICICI BANK LTD(508534)
112 Jaitu PB-12-006-091-001/165
(RAMAINA) 		2612006000NRG24130920230126130 13/09/2023 VEERPAL KAUR 2612006WL003992 VEERPAL KAUR 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863166 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
113 Jaitu PB-12-006-091-001/166
(RAMAINA) 		2612006000NRG24130920230126131 13/09/2023 SURJIT KAUR 2612006WL003992 SURJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863167 SURJIT KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-091-001/167
(RAMAINA) 		2612006000NRG24130920230126132 13/09/2023 JASWINDER KAUR 2612006WL003992 JASWINDER KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863074 JASWINDER KAUR ICICI BANK LTD(508534)
115 Jaitu PB-12-006-091-001/169
(RAMAINA) 		2612006000NRG24130920230126133 13/09/2023 JASPAL KAUR 2612006WL003992 JASPAL KAUR 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863206 JASPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
116 Jaitu PB-12-006-091-001/172
(RAMAINA) 		2612006000NRG24130920230126134 13/09/2023 VEERPAL KAUR 2612006WL003992 VEERPAL KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863170 VIRPAL KAUR W/O RAJU SINGH UNION BANK OF INDIA(508500)
117 Jaitu PB-12-006-091-001/178
(RAMAINA) 		2612006000NRG24130920230126136 13/09/2023 BINDER KAUR 2612006WL003992 BINDER KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863168 BINDER KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
118 Jaitu PB-12-006-091-001/179
(RAMAINA) 		2612006000NRG24130920230126137 13/09/2023 SARBJIT KAUR 2612006WL003992 SARBJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863209 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
119 Jaitu PB-12-006-091-001/182
(RAMAINA) 		2612006000NRG24130920230126138 13/09/2023 NASIB KAUR 2612006WL003992 NASIB KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863169 BACHINT KAUR ICICI BANK LTD(508534)
120 Jaitu PB-12-006-091-001/184
(RAMAINA) 		2612006000NRG24130920230126140 13/09/2023 AJIB SINGH 2612006WL003992 AJIB SINGH 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863245 AJAIB SINGH S/o NACHTTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Jaitu PB-12-006-091-001/184
(RAMAINA) 		2612006000NRG24130920230126141 13/09/2023 RESHAM KAUR 2612006WL003992 RESHAM KAUR 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863115 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-091-001/188
(RAMAINA) 		2612006000NRG24130920230126143 13/09/2023 GURMAIL KAUR 2612006WL003992 GURMAIL KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863259 GURMAIL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
123 Jaitu PB-12-006-091-001/19
(RAMAINA) 		2612006000NRG24130920230126144 13/09/2023 NASIB KAUR 2612006WL003992 NASIB KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863045 NASIB KAUR ICICI BANK LTD(508534)
124 Jaitu PB-12-006-091-001/190
(RAMAINA) 		2612006000NRG24130920230126145 13/09/2023 JASBIR KAUR 2612006WL003992 JASBIR KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863205 JASVIR KAUR ICICI BANK LTD(508534)
125 Jaitu PB-12-006-091-001/194
(RAMAINA) 		2612006000NRG24130920230126146 13/09/2023 CHAND SINGH 2612006WL003992 CHAND SINGH 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863207 CHAND SINGH ICICI BANK LTD(508534)
126 Jaitu PB-12-006-091-001/195
(RAMAINA) 		2612006000NRG24130920230126147 13/09/2023 AMARJIT KAUR 2612006WL003992 AMARJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863204 AMARJIT KAUR W/o HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Jaitu PB-12-006-091-001/21
(RAMAINA) 		2612006000NRG24130920230126151 13/09/2023 MANJIT KAUR 2612006WL003992 MANJIT KAUR 00114 UTIB0SFDK03 248 248 Processed 08/11/2023 7128863202 MANJIT KAUR PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-091-001/210
(RAMAINA) 		2612006000NRG24130920230126152 13/09/2023 Kuldeep kaur 2612006WL003992 Kuldeep kaur 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863171 KULDEEP KOUR W/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Jaitu PB-12-006-091-001/221
(RAMAINA) 		2612006000NRG24130920230126153 13/09/2023 KARMJEET KAUR 2612006WL003992 KARMJEET KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863212 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
130 Jaitu PB-12-006-091-001/228
(RAMAINA) 		2612006000NRG24130920230126155 13/09/2023 PARAMJIT KAUR 2612006WL003992 PARAMJIT KAUR 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863250 PARAMJIT KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Jaitu PB-12-006-091-001/231
(RAMAINA) 		2612006000NRG24130920230126156 13/09/2023 GURMEET KAUR 2612006WL003992 GURMEET KAUR 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863211 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
132 Jaitu PB-12-006-091-001/232
(RAMAINA) 		2612006000NRG24130920230126157 13/09/2023 MURTI KAUR 2612006WL003992 MURTI KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863248 Mrs. MURTI . CENTRAL BANK OF INDIA(607115)
133 Jaitu PB-12-006-091-001/246
(RAMAINA) 		2612006000NRG24130920230126160 13/09/2023 NIRMALJIT KAUR 2612006WL003992 NIRMALJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863256 Mrs. NIRMALJIT KAUR CENTRAL BANK OF INDIA(607115)
134 Jaitu PB-12-006-091-001/248
(RAMAINA) 		2612006000NRG24130920230126161 13/09/2023 Shinder kaur 2612006WL003992 Shinder kaur 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863258 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
135 Jaitu PB-12-006-091-001/251
(RAMAINA) 		2612006000NRG24130920230126163 13/09/2023 Nasib kaur 2612006WL003992 Nasib kaur 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863254 NASIB KAUR ICICI BANK LTD(508534)
136 Jaitu PB-12-006-091-001/260
(RAMAINA) 		2612006000NRG24130920230126169 13/09/2023 GUDDI 2612006WL003992 GUDDI 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863299 GUDDI KAUR ICICI BANK LTD(508534)
137 Jaitu PB-12-006-091-001/266
(RAMAINA) 		2612006000NRG24130920230126170 13/09/2023 CHARANJIT KAUR 2612006WL003992 CHARANJIT KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863255 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
138 Jaitu PB-12-006-091-001/270
(RAMAINA) 		2612006000NRG24130920230126172 13/09/2023 JASPAL KAUR 2612006WL003992 JASPAL KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863252 JASPAL KAUR ICICI BANK LTD(508534)
139 Jaitu PB-12-006-091-001/276
(RAMAINA) 		2612006000NRG24130920230126173 13/09/2023 RANI KAUR 2612006WL003992 RANI KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863260 RANI KAUR W/o JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Jaitu PB-12-006-091-001/277
(RAMAINA) 		2612006000NRG24130920230126174 13/09/2023 SEWAK SINGH 2612006WL003992 SEWAK SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863253 SEWAK SINGH S/o MALLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Jaitu PB-12-006-091-001/28
(RAMAINA) 		2612006000NRG24130920230126176 13/09/2023 CHINTO KAUR 2612006WL003992 CHINTO KAUR 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863257 CHINT KAUR ICICI BANK LTD(508534)
142 Jaitu PB-12-006-091-001/284
(RAMAINA) 		2612006000NRG24130920230126179 13/09/2023 Harbans singh 2612006WL003992 Harbans singh 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863317 HARBANS SINGH/ JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Jaitu PB-12-006-091-001/288
(RAMAINA) 		2612006000NRG24130920230126180 13/09/2023 AMARJIT KAUR 2612006WL003992 AMARJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863265 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
144 Jaitu PB-12-006-091-001/290
(RAMAINA) 		2612006000NRG24130920230126182 13/09/2023 SUKHDEEP KAUR 2612006WL003992 SUKHDEEP KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863249 SUKHDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
145 Jaitu PB-12-006-091-001/296
(RAMAINA) 		2612006000NRG24130920230126184 13/09/2023 Chinnto kaur 2612006WL003992 Chinnto kaur 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863267 Mrs. CHINTO KAUR CENTRAL BANK OF INDIA(607115)
146 Jaitu PB-12-006-091-001/296
(RAMAINA) 		2612006000NRG24130920230126183 13/09/2023 KULWANT SINGH 2612006WL003992 KULWANT SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863294 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
147 Jaitu PB-12-006-091-001/3
(RAMAINA) 		2612006000NRG24130920230126187 13/09/2023 MANJIT KAUR 2612006WL003992 MANJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863297 MANJEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Jaitu PB-12-006-091-001/3
(RAMAINA) 		2612006000NRG24130920230126186 13/09/2023 SUKHDEV SINGH 2612006WL003992 SUKHDEV SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863113 SUKHDEV SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Jaitu PB-12-006-091-001/304
(RAMAINA) 		2612006000NRG24130920230126188 13/09/2023 CHARANJIT KAUR 2612006WL003992 CHARANJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863266 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
150 Jaitu PB-12-006-091-001/307
(RAMAINA) 		2612006000NRG24130920230126189 13/09/2023 JIT SINGH 2612006WL003992 JIT SINGH 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863111 JIT SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Jaitu PB-12-006-091-001/317
(RAMAINA) 		2612006000NRG24130920230126190 13/09/2023 JASBIR KAUR 2612006WL003992 JASBIR KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863103 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
152 Jaitu PB-12-006-091-001/322
(RAMAINA) 		2612006000NRG24130920230126191 13/09/2023 CHARNJIT KAUR 2612006WL003992 CHARNJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863213 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
153 Jaitu PB-12-006-091-001/324
(RAMAINA) 		2612006000NRG24130920230126192 13/09/2023 MALKIT KAUR 2612006WL003992 MALKIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863073 MALKIT KAUR ICICI BANK LTD(508534)
154 Jaitu PB-12-006-091-001/326
(RAMAINA) 		2612006000NRG24130920230126193 13/09/2023 PAPPU SINGH 2612006WL003992 PAPPU SINGH 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863315 Mr. PAPPU SINGH CENTRAL BANK OF INDIA(607115)
155 Jaitu PB-12-006-091-001/33
(RAMAINA) 		2612006000NRG24130920230126195 13/09/2023 Shinder kaur 2612006WL003992 Shinder kaur 00114 UTIB0SFDK03 248 248 Processed 07/11/2023 7128863306 CHHINDER KOUR W/O JASBIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Jaitu PB-12-006-091-001/331
(RAMAINA) 		2612006000NRG24130920230126198 13/09/2023 JAGGA SINGH 2612006WL003992 JAGGA SINGH 00114 UTIB0SFDK03 1240 1240 Processed 08/11/2023 7128863044 JAGGA SINGH PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-091-001/331
(RAMAINA) 		2612006000NRG24130920230126197 13/09/2023 SUKHJIT KAUR 2612006WL003992 SUKHJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863300 SUKHJIT KOUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Jaitu PB-12-006-091-001/332
(RAMAINA) 		2612006000NRG24130920230126199 13/09/2023 BACHAN SINGH 2612006WL003992 BACHAN SINGH 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863303 BACHAN SINGH ICICI BANK LTD(508534)
159 Jaitu PB-12-006-091-001/343
(RAMAINA) 		2612006000NRG24130920230126200 13/09/2023 PRITAM KAUR 2612006WL003992 PRITAM KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863311 PRITAM KAUR ICICI BANK LTD(508534)
160 Jaitu PB-12-006-091-001/352
(RAMAINA) 		2612006000NRG24130920230126201 13/09/2023 VEERO 2612006WL003992 VEERO 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863310 VIRO KAUR ICICI BANK LTD(508534)
161 Jaitu PB-12-006-091-001/358
(RAMAINA) 		2612006000NRG24130920230126206 13/09/2023 PARMJIT KAUR 2612006WL003992 PARMJIT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863296 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
162 Jaitu PB-12-006-091-001/359
(RAMAINA) 		2612006000NRG24130920230126207 13/09/2023 CHARNO KAUR 2612006WL003992 CHARNO KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863295 Mrs. CHARNO KAUR CENTRAL BANK OF INDIA(607115)
163 Jaitu PB-12-006-091-001/364
(RAMAINA) 		2612006000NRG24130920230126208 13/09/2023 AJMER KAUR 2612006WL003992 AJMER KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863307 JMER KAUR ICICI BANK LTD(508534)
164 Jaitu PB-12-006-091-001/383
(RAMAINA) 		2612006000NRG24130920230126209 13/09/2023 GURMEET KAUR 2612006WL003992 GURMEET KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863304 GURMIT KAWR W/OSURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Jaitu PB-12-006-091-001/384
(RAMAINA) 		2612006000NRG24130920230126210 13/09/2023 MANPREET KAUR 2612006WL003992 MANPREET KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863264 MANPRIT KAWR W/OBALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Jaitu PB-12-006-091-001/385
(RAMAINA) 		2612006000NRG24130920230126211 13/09/2023 PREETO 2612006WL003992 PREETO 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863263 PREETO W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Jaitu PB-12-006-091-001/389
(RAMAINA) 		2612006000NRG24130920230126212 13/09/2023 HARBANS KAUR 2612006WL003992 HARBANS KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863309 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
168 Jaitu PB-12-006-091-001/395-A
(RAMAINA) 		2612006000NRG24130920230126215 13/09/2023 GURDEV KAUR 2612006WL003992 GURDEV KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863104 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
169 Jaitu PB-12-006-091-001/403
(RAMAINA) 		2612006000NRG24130920230126219 13/09/2023 Karamjit kaur 2612006WL003992 Karamjit kaur 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863301 KARAMJIT KOUR W/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Jaitu PB-12-006-091-001/412
(RAMAINA) 		2612006000NRG24130920230126220 13/09/2023 Karamjit kaur 2612006WL003992 Karamjit kaur 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863262 Mrs. KARMJEET KAUR CENTRAL BANK OF INDIA(607115)
171 Jaitu PB-12-006-091-001/424
(RAMAINA) 		2612006000NRG24130920230126221 13/09/2023 VEERPAL KAUR 2612006WL003992 VEERPAL KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863298 VEERPAL KAUR W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
172 Jaitu PB-12-006-091-001/427
(RAMAINA) 		2612006000NRG24130920230126222 13/09/2023 Dalip kaur 2612006WL003992 Dalip kaur 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863308 DALIP KAUR ICICI BANK LTD(508534)
173 Jaitu PB-12-006-091-001/43-A
(RAMAINA) 		2612006000NRG24130920230126223 13/09/2023 Sukhveer singh 2612006WL003992 Sukhveer singh 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863108 SUKHVIR KAUR ICICI BANK LTD(508534)
174 Jaitu PB-12-006-091-001/436
(RAMAINA) 		2612006000NRG24130920230126224 13/09/2023 PARKASH KAUR 2612006WL003992 PARKASH KAUR 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863101 PARKASH KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
175 Jaitu PB-12-006-091-001/44
(RAMAINA) 		2612006000NRG24130920230126225 13/09/2023 PARAMJEET KAUR 2612006WL003992 PARAMJEET KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863126 PARMJIT KAUR ICICI BANK LTD(508534)
176 Jaitu PB-12-006-091-001/443
(RAMAINA) 		2612006000NRG24130920230126228 13/09/2023 BALVEER KAUR 2612006WL003992 BALVEER KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863305 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
177 Jaitu PB-12-006-091-001/444
(RAMAINA) 		2612006000NRG24130920230126229 13/09/2023 SANDEEP KAUR 2612006WL003992 SANDEEP KAUR 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863109 SANDEEP KAUR W/O PAMMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Jaitu PB-12-006-091-001/452
(RAMAINA) 		2612006000NRG24130920230126232 13/09/2023 PARAMJIT KAUR 2612006WL003992 PARAMJIT KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863312 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
179 Jaitu PB-12-006-091-001/456
(RAMAINA) 		2612006000NRG24130920230126235 13/09/2023 BALWANT KAUR 2612006WL003992 BALWANT KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863313 Mrs. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
180 Jaitu PB-12-006-091-001/457
(RAMAINA) 		2612006000NRG24130920230126236 13/09/2023 MAHINDER SINGH 2612006WL003992 MAHINDER SINGH 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863302 MOHINDER SINGH ICICI BANK LTD(508534)
181 Jaitu PB-12-006-091-001/460
(RAMAINA) 		2612006000NRG24130920230126238 13/09/2023 BALWINDER SINGH 2612006WL003992 BALWINDER SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863105 Mr. BALWINDER SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
182 Jaitu PB-12-006-091-001/490
(RAMAINA) 		2612006000NRG24130920230126253 13/09/2023 LACHHMI KAUR 2612006WL003992 LACHHMI KAUR 00114 UTIB0SFDK03 992 992 Processed 07/11/2023 7128863112 LACHHMI KOUR W/O GURBANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Jaitu PB-12-006-091-001/494
(RAMAINA) 		2612006000NRG24130920230126255 13/09/2023 GUDDI 2612006WL003992 GUDDI 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863107 GUDDI KAUR W/O JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Jaitu PB-12-006-091-001/494
(RAMAINA) 		2612006000NRG24130920230126254 13/09/2023 JANG SINGH 2612006WL003992 JANG SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863110 Mr. JANG SINGH CENTRAL BANK OF INDIA(607115)
185 Jaitu PB-12-006-091-001/499
(RAMAINA) 		2612006000NRG24130920230126256 13/09/2023 chhoti kaur 2612006WL003992 chhoti kaur 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863314 CHHOTI KAUR ICICI BANK LTD(508534)
186 Jaitu PB-12-006-091-001/50
(RAMAINA) 		2612006000NRG24130920230126257 13/09/2023 NASIB KAUR 2612006WL003992 NASIB KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863243 JASVIR KAUR ICICI BANK LTD(508534)
187 Jaitu PB-12-006-091-001/53
(RAMAINA) 		2612006000NRG24130920230126262 13/09/2023 PARAMJEET KAUR 2612006WL003992 PARAMJEET KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863157 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
188 Jaitu PB-12-006-091-001/553
(RAMAINA) 		2612006000NRG24130920230126264 13/09/2023 RANJIT SINGH 2612006WL003992 RANJIT SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863106 RANJIT SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Jaitu PB-12-006-091-001/683
(RAMAINA) 		2612006000NRG24130920230126279 13/09/2023 KAMALDEEP KAUR 2612006WL003992 KAMALDEEP KAUR 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863116 KAMALDEEP KAUR BANK OF BARODA(606985)
190 Jaitu PB-12-006-091-001/69-A
(RAMAINA) 		2612006000NRG24130920230126281 13/09/2023 mandeep kaur 2612006WL003992 mandeep kaur 00114 UTIB0SFDK03 496 496 Processed 07/11/2023 7128863114 MANDEEP KOUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Jaitu PB-12-006-091-001/72
(RAMAINA) 		2612006000NRG24130920230126284 13/09/2023 NASIB KAUR 2612006WL003992 NASIB KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863162 NASIB KAUR ICICI BANK LTD(508534)
192 Jaitu PB-12-006-091-001/75
(RAMAINA) 		2612006000NRG24130920230126285 13/09/2023 CHARANJEET KAUR 2612006WL003992 CHARANJEET KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863155 CHARANJIT KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
193 Jaitu PB-12-006-091-001/76
(RAMAINA) 		2612006000NRG24130920230126286 13/09/2023 RANI KAUR 2612006WL003992 RANI KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863201 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
194 Jaitu PB-12-006-091-001/77
(RAMAINA) 		2612006000NRG24130920230126287 13/09/2023 BILLU SINGH 2612006WL003992 BILLU SINGH 00114 UTIB0SFDK03 744 744 Processed 07/11/2023 7128863160 BILLU SINGH ICICI BANK LTD(508534)
195 Jaitu PB-12-006-091-001/84
(RAMAINA) 		2612006000NRG24130920230126288 13/09/2023 PARAMJIT KAUR 2612006WL003992 PARAMJIT KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863125 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
196 Jaitu PB-12-006-091-001/9
(RAMAINA) 		2612006000NRG24130920230126289 13/09/2023 AJMER KAUR 2612006WL003992 AJMER KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863210 AJMER KAUR ICICI BANK LTD(508534)
197 Jaitu PB-12-006-091-001/93
(RAMAINA) 		2612006000NRG24130920230126290 13/09/2023 KULWINDER KAUR 2612006WL003992 KULWINDER KAUR 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863251 KULWINDER KAUR W/o BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Jaitu PB-12-006-091-001/96
(RAMAINA) 		2612006000NRG24130920230126291 13/09/2023 PRITAM SINGH 2612006WL003992 PRITAM SINGH 00114 UTIB0SFDK03 1488 1488 Processed 07/11/2023 7128863163 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
199 Jaitu PB-12-006-091-001/96
(RAMAINA) 		2612006000NRG24130920230126292 13/09/2023 SARDAR KAUR 2612006WL003992 SARDAR KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863164 Mrs. SARDARO . CENTRAL BANK OF INDIA(607115)
200 Jaitu PB-12-006-091-001/97
(RAMAINA) 		2612006000NRG24130920230126293 13/09/2023 ANGREJ KAUR 2612006WL003992 ANGREJ KAUR 00114 UTIB0SFDK03 1240 1240 Processed 07/11/2023 7128863121 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 178904 178904
201 Jaitu PB-12-006-056-001/120
(KOTHE MEHLARH) 		2612006000NRG24130920230125677 13/09/2023 JASWINDER KAUR 2612006WL003989 JASWINDER KAUR 00152 HDFC0002254 1212 1212 Processed 07/11/2023 7128862824 JASWINDER KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
202 Jaitu PB-12-006-009-001/103
(CHANDBHAN) 		2612006000NRG24130920230125725 13/09/2023 KALA SINGH 2612006WL003990 KALA SINGH 00176 IDIB000J529 606 606 Rejected 07/11/2023 7128863191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Jaitu PB-12-006-056-001/170
(KOTHE MEHLARH) 		2612006000NRG24130920230125688 13/09/2023 LAKHWINDER KAUR 2612006WL003989 LAKHWINDER KAUR 00176 IDIB000J529 909 909 Processed 07/11/2023 7128862827 LAKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
204 Jaitu PB-12-006-056-001/187
(KOTHE MEHLARH) 		2612006000NRG24130920230125695 13/09/2023 MANPREET KAUR 2612006WL003989 MANPREET KAUR 00176 IDIB000J529 606 606 Processed 07/11/2023 7128862828 Mrs. MANPREET KAUR WO BACHITAR SINGH INDIAN BANK(607105)
205 Jaitu PB-12-006-056-001/95
(KOTHE MEHLARH) 		2612006000NRG24130920230125723 13/09/2023 GURMEET KAUR 2612006WL003989 GURMEET KAUR 00176 IDIB000J529 909 909 Processed 07/11/2023 7128862829 Mrs. GURMEET KAUR INDIAN BANK(607105)
206 Jaitu PB-12-006-091-001/225
(RAMAINA) 		2612006000NRG24130920230126154 13/09/2023 kaku singh 2612006WL003992 kaku singh 00176 IDIB000J529 1488 1488 Processed 07/11/2023 7128862826 KAKU SINGH ICICI BANK LTD(508534)
207 Jaitu PB-12-006-091-001/473
(RAMAINA) 		2612006000NRG24130920230126247 13/09/2023 BILLU SINGH 2612006WL003992 BILLU SINGH 00176 IDIB000J529 1240 1240 Processed 07/11/2023 7128862825 Mr. BILLU SINGH INDIAN BANK(607105)
SubTotal 5758 5758
208 Jaitu PB-12-006-009-001/817
(CHANDBHAN) 		2612006000NRG24130920230126082 13/09/2023 MAHINDER SINGH 2612006WL003990 MAHINDER SINGH 00349 PSIB0000116 1515 1515 Processed 08/11/2023 7128862947 MOHINDER SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-044-001/28
(FATEHGARH) 		2612006000NRG24130920230126090 13/09/2023 GURMEET KAUR 2612006WL003991 GURMEET KAUR 00349 PSIB0000116 1818 1818 Processed 08/11/2023 7128862948 GURMEET KAUR PUNJAB & SIND BANK(607087)
210 Jaitu PB-12-006-044-001/321
(FATEHGARH) 		2612006000NRG24130920230126092 13/09/2023 Leela Singh 2612006WL003991 Leela Singh 00349 PSIB0000116 1818 1818 Processed 07/11/2023 7128862954 MR LEELA SINGH STATE BANK OF INDIA(508548)
211 Jaitu PB-12-006-044-001/419
(FATEHGARH) 		2612006000NRG24130920230126094 13/09/2023 KRISHNA KAUR 2612006WL003991 KRISHNA KAUR 00349 PSIB0000116 1818 1818 Processed 08/11/2023 7128862952 KRISHNA KAUR PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-056-001/106
(KOTHE MEHLARH) 		2612006000NRG24130920230125674 13/09/2023 VEERPAL KAUR 2612006WL003989 VEERPAL KAUR 00349 PSIB0000116 1212 1212 Processed 08/11/2023 7128862949 VEERPAL KAUR WO SUKHDAYAL SINGH PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-056-001/202
(KOTHE MEHLARH) 		2612006000NRG24130920230125703 13/09/2023 Mandeep Kaur 2612006WL003989 Mandeep Kaur 00349 PSIB0000116 606 606 Processed 08/11/2023 7128862953 MANDEEP KAUR PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-056-001/36
(KOTHE MEHLARH) 		2612006000NRG24130920230125709 13/09/2023 SUKDEEP KAUR 2612006WL003989 SUKDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 08/11/2023 7128862950 SUKHDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
215 Jaitu PB-12-006-056-001/94
(KOTHE MEHLARH) 		2612006000NRG24130920230125722 13/09/2023 GURPREET KAUR 2612006WL003989 GURPREET KAUR 00349 PSIB0000116 1212 1212 Processed 08/11/2023 7128862951 GURPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
216 Jaitu PB-12-006-091-001/15-A
(RAMAINA) 		2612006000NRG24130920230126121 13/09/2023 kanwaljit singh 2612006WL003992 kanwaljit singh 00354 PUNB0024600 248 248 Processed 07/11/2023 7128862956 KANWALJIT SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
217 Jaitu PB-12-006-091-001/252
(RAMAINA) 		2612006000NRG24130920230126165 13/09/2023 SARDARA SINGH 2612006WL003992 SARDARA SINGH 00354 PUNB0024600 1488 1488 Processed 07/11/2023 7128862955 SARDARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1736 1736
218 Jaitu PB-12-006-091-001/178
(RAMAINA) 		2612006000NRG24130920230126135 13/09/2023 JASKARN SINGH 2612006WL003992 JASKARN SINGH 00354 PUNB0025310 744 744 Processed 07/11/2023 7128862957 JASKARN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-091-001/655
(RAMAINA) 		2612006000NRG24130920230126276 13/09/2023 MANPREET KAUR 2612006WL003992 MANPREET KAUR 00354 PUNB0025310 1240 1240 Processed 07/11/2023 7128862958 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1984 1984
220 Jaitu PB-12-006-091-001/140
(RAMAINA) 		2612006000NRG24130920230126118 13/09/2023 Kirandeep kaur 2612006WL003992 Kirandeep kaur 00354 PUNB0743100 1488 1488 Processed 07/11/2023 7128863287 KIRANDEEP KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
221 Jaitu PB-12-006-091-001/20
(RAMAINA) 		2612006000NRG24130920230126148 13/09/2023 BALJEET KAUR 2612006WL003992 BALJEET KAUR 00354 PUNB0743100 1240 1240 Processed 07/11/2023 7128863145 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
222 Jaitu PB-12-006-091-001/25
(RAMAINA) 		2612006000NRG24130920230126162 13/09/2023 MANJEET KAUR 2612006WL003992 MANJEET KAUR 00354 PUNB0743100 1488 1488 Processed 07/11/2023 7128863192 MANJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-091-001/397
(RAMAINA) 		2612006000NRG24130920230126217 13/09/2023 RAJ KAUR 2612006WL003992 RAJ KAUR 00354 PUNB0743100 992 992 Processed 07/11/2023 7128863143 RAJ KAUR ICICI BANK LTD(508534)
224 Jaitu PB-12-006-091-001/458
(RAMAINA) 		2612006000NRG24130920230126237 13/09/2023 MAHINDER SINGH 2612006WL003992 MAHINDER SINGH 00354 PUNB0743100 1240 1240 Processed 07/11/2023 7128863178 MAHINDER SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
225 Jaitu PB-12-006-091-001/484
(RAMAINA) 		2612006000NRG24130920230126250 13/09/2023 KASHMIR KAUR 2612006WL003992 KASHMIR KAUR 00354 PUNB0743100 1488 1488 Processed 07/11/2023 7128863144 KASHMIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
226 Jaitu PB-12-006-091-001/606
(RAMAINA) 		2612006000NRG24130920230126271 13/09/2023 Paramjit kaur 2612006WL003992 Paramjit kaur 00354 PUNB0743100 1488 1488 Processed 07/11/2023 7128863292 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9424 9424
227 Jaitu PB-12-006-056-001/102
(KOTHE MEHLARH) 		2612006000NRG24130920230125672 13/09/2023 MUKHTIYAR SINGH 2612006WL003989 MUKHTIYAR SINGH 00415 SBIN0007745 909 909 Processed 08/11/2023 7128863321 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
228 Jaitu PB-12-006-009-001/664
(CHANDBHAN) 		2612006000NRG24130920230126017 13/09/2023 IQBAL SINGH 2612006WL003990 IQBAL SINGH 00415 SBIN0050044 303 303 Processed 07/11/2023 7128862854 MR IQBAL SINGH STATE BANK OF INDIA(508548)
229 Jaitu PB-12-006-009-001/745
(CHANDBHAN) 		2612006000NRG24130920230126068 13/09/2023 GURMAIL KAUR 2612006WL003990 GURMAIL KAUR 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128862845 GURMAIL KAUR WO MAHODA SINGH PUNJAB NATIONAL BANK(508568)
230 Jaitu PB-12-006-056-001/40
(KOTHE MEHLARH) 		2612006000NRG24130920230125713 13/09/2023 DOGAR SINGH 2612006WL003989 DOGAR SINGH 00415 SBIN0050044 909 909 Processed 07/11/2023 7128862835 MR DOGAR SINGH STATE BANK OF INDIA(508548)
231 Jaitu PB-12-006-091-001/288
(RAMAINA) 		2612006000NRG24130920230126181 13/09/2023 SUKHDEV SINGH 2612006WL003992 SUKHDEV SINGH 00415 SBIN0050044 1240 1240 Processed 07/11/2023 7128862830 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
232 Jaitu PB-12-006-091-001/389
(RAMAINA) 		2612006000NRG24130920230126213 13/09/2023 MANINDERPAL KAUR 2612006WL003992 MANINDERPAL KAUR 00415 SBIN0050044 1488 1488 Processed 07/11/2023 7128863318 Maninderpal Kaur FINO PAYMENTS BANK LTD(608001)
233 Jaitu PB-12-006-091-001/4-A
(RAMAINA) 		2612006000NRG24130920230126218 13/09/2023 sumandeep kaur 2612006WL003992 sumandeep kaur 00415 SBIN0050044 1240 1240 Processed 07/11/2023 7128862818 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6695 6695
234 Jaitu PB-12-006-009-001/103
(CHANDBHAN) 		2612006000NRG24130920230125726 13/09/2023 JASPAL KAUR 2612006WL003990 JASPAL KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863238 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
235 Jaitu PB-12-006-009-001/104
(CHANDBHAN) 		2612006000NRG24130920230125728 13/09/2023 BALJINDER KAUR 2612006WL003990 BALJINDER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863271 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
236 Jaitu PB-12-006-009-001/105
(CHANDBHAN) 		2612006000NRG24130920230125729 13/09/2023 GURDEV SINGH 2612006WL003990 GURDEV SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862879 GURDEV SINGH ICICI BANK LTD(508534)
237 Jaitu PB-12-006-009-001/105
(CHANDBHAN) 		2612006000NRG24130920230125730 13/09/2023 RANJEET KAUR 2612006WL003990 RANJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863142 RANJIT KAUR ICICI BANK LTD(508534)
238 Jaitu PB-12-006-009-001/109
(CHANDBHAN) 		2612006000NRG24130920230125731 13/09/2023 AMRIT KAUR 2612006WL003990 AMRIT KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862890 MRS AMRIT KAUR STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-009-001/109
(CHANDBHAN) 		2612006000NRG24130920230125732 13/09/2023 LAKHVEER SINGH 2612006WL003990 LAKHVEER SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862944 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
240 Jaitu PB-12-006-009-001/109
(CHANDBHAN) 		2612006000NRG24130920230125733 13/09/2023 SUKHJINDER SINGH 2612006WL003990 SUKHJINDER SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863286 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-009-001/11
(CHANDBHAN) 		2612006000NRG24130920230125734 13/09/2023 HARMITAR SINGH 2612006WL003990 HARMITAR SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862936 MR HARMITAR SINGH STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-009-001/11
(CHANDBHAN) 		2612006000NRG24130920230125735 13/09/2023 NASIB KAUR 2612006WL003990 NASIB KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863188 NASIB KAUR ICICI BANK LTD(508534)
243 Jaitu PB-12-006-009-001/110
(CHANDBHAN) 		2612006000NRG24130920230125736 13/09/2023 BALJIT KAUR 2612006WL003990 BALJIT KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862888 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jaitu PB-12-006-009-001/111
(CHANDBHAN) 		2612006000NRG24130920230125737 13/09/2023 AMERJEET KAUR 2612006WL003990 AMERJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862862 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
245 Jaitu PB-12-006-009-001/113
(CHANDBHAN) 		2612006000NRG24130920230125738 13/09/2023 DARSHAN SINGH 2612006WL003990 DARSHAN SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863096 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
246 Jaitu PB-12-006-009-001/113
(CHANDBHAN) 		2612006000NRG24130920230125739 13/09/2023 GURPREET KAUR 2612006WL003990 GURPREET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862885 MRS GURPAREET KAUR STATE BANK OF INDIA(508548)
247 Jaitu PB-12-006-009-001/115
(CHANDBHAN) 		2612006000NRG24130920230125740 13/09/2023 BHOOPA SINGH 2612006WL003990 BHOOPA SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863099 MR BHOOPA SINGH STATE BANK OF INDIA(508548)
248 Jaitu PB-12-006-009-001/117
(CHANDBHAN) 		2612006000NRG24130920230125741 13/09/2023 SANDEEP KAUR 2612006WL003990 SANDEEP KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862945 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
249 Jaitu PB-12-006-009-001/118
(CHANDBHAN) 		2612006000NRG24130920230125742 13/09/2023 JASPAL KAUR 2612006WL003990 JASPAL KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862946 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
250 Jaitu PB-12-006-009-001/121
(CHANDBHAN) 		2612006000NRG24130920230125743 13/09/2023 LAKHA SINGH 2612006WL003990 LAKHA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862859 MR LAKHA SINGH STATE BANK OF INDIA(508548)
251 Jaitu PB-12-006-009-001/121
(CHANDBHAN) 		2612006000NRG24130920230125744 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862965 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 Jaitu PB-12-006-009-001/123
(CHANDBHAN) 		2612006000NRG24130920230125745 13/09/2023 BHURA SINGH 2612006WL003990 BHURA SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863130 MR BHURA SINGH STATE BANK OF INDIA(508548)
253 Jaitu PB-12-006-009-001/123
(CHANDBHAN) 		2612006000NRG24130920230125746 13/09/2023 MANPREET KAUR 2612006WL003990 MANPREET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863132 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
254 Jaitu PB-12-006-009-001/125
(CHANDBHAN) 		2612006000NRG24130920230125747 13/09/2023 PARMAJEET KAUR 2612006WL003990 PARMAJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862847 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
255 Jaitu PB-12-006-009-001/126
(CHANDBHAN) 		2612006000NRG24130920230125748 13/09/2023 AMRIT SINGH 2612006WL003990 AMRIT SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863190 MR AMRIT SINGH STATE BANK OF INDIA(508548)
256 Jaitu PB-12-006-009-001/126
(CHANDBHAN) 		2612006000NRG24130920230125749 13/09/2023 SUKHDEEP KAUR 2612006WL003990 SUKHDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862966 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
257 Jaitu PB-12-006-009-001/133
(CHANDBHAN) 		2612006000NRG24130920230125751 13/09/2023 KAKA SINGH 2612006WL003990 KAKA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862967 MR KAKA SINGH STATE BANK OF INDIA(508548)
258 Jaitu PB-12-006-009-001/133
(CHANDBHAN) 		2612006000NRG24130920230125750 13/09/2023 MANJIT KAUR 2612006WL003990 MANJIT KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862848 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
259 Jaitu PB-12-006-009-001/134
(CHANDBHAN) 		2612006000NRG24130920230125753 13/09/2023 SATNAM SINGH 2612006WL003990 SATNAM SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863179 MR SATNAM SINGH STATE BANK OF INDIA(508548)
260 Jaitu PB-12-006-009-001/134
(CHANDBHAN) 		2612006000NRG24130920230125752 13/09/2023 VEERA KAUR 2612006WL003990 VEERA KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862877 MRS VEERAN STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-009-001/135
(CHANDBHAN) 		2612006000NRG24130920230125754 13/09/2023 CHARANJEET KAUR 2612006WL003990 CHARANJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862968 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
262 Jaitu PB-12-006-009-001/138
(CHANDBHAN) 		2612006000NRG24130920230125755 13/09/2023 BINDER KAUR 2612006WL003990 BINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862969 MRS BINDER KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-009-001/140
(CHANDBHAN) 		2612006000NRG24130920230125756 13/09/2023 MOHINDER SINGH 2612006WL003990 MOHINDER SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862853 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
264 Jaitu PB-12-006-009-001/152
(CHANDBHAN) 		2612006000NRG24130920230125757 13/09/2023 KAMLESH 2612006WL003990 KAMLESH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862874 MRS KAMLESH STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-009-001/161
(CHANDBHAN) 		2612006000NRG24130920230125758 13/09/2023 SAROJ BALA 2612006WL003990 SAROJ BALA 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863186 MRS SAROJ BALA STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-009-001/168
(CHANDBHAN) 		2612006000NRG24130920230125760 13/09/2023 RAM SARUP 2612006WL003990 RAM SARUP 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863270 MR RAMSAROOP SO PRABHU RAM STATE BANK OF INDIA(508548)
267 Jaitu PB-12-006-009-001/168
(CHANDBHAN) 		2612006000NRG24130920230125759 13/09/2023 VEERPAL KAUR 2612006WL003990 VEERPAL KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862898 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-009-001/18
(CHANDBHAN) 		2612006000NRG24130920230125761 13/09/2023 KHEM CHAND 2612006WL003990 KHEM CHAND 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863154 MR KHEM CHAND SO SHIV DAYAL STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-009-001/182
(CHANDBHAN) 		2612006000NRG24130920230125762 13/09/2023 BALJEET KAUR 2612006WL003990 BALJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862903 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
270 Jaitu PB-12-006-009-001/182
(CHANDBHAN) 		2612006000NRG24130920230125763 13/09/2023 JEET Singh. 2612006WL003990 JEET Singh. 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862815 MR JEET SINGH STATE BANK OF INDIA(508548)
271 Jaitu PB-12-006-009-001/186
(CHANDBHAN) 		2612006000NRG24130920230125764 13/09/2023 HARBAS KAUR 2612006WL003990 HARBAS KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862851 HARBANAS KAUR ICICI BANK LTD(508534)
272 Jaitu PB-12-006-009-001/187
(CHANDBHAN) 		2612006000NRG24130920230125765 13/09/2023 BHURA SINGH 2612006WL003990 BHURA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862856 MR BHOORA SINGH STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-009-001/187
(CHANDBHAN) 		2612006000NRG24130920230125766 13/09/2023 PARMJEET KAUR 2612006WL003990 PARMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862970 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
274 Jaitu PB-12-006-009-001/189
(CHANDBHAN) 		2612006000NRG24130920230125767 13/09/2023 BANSA SINGH 2612006WL003990 BANSA SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862895 MR BANSA SINGH STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-009-001/189
(CHANDBHAN) 		2612006000NRG24130920230125768 13/09/2023 VEERPAL KAUR 2612006WL003990 VEERPAL KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862891 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-009-001/192
(CHANDBHAN) 		2612006000NRG24130920230125769 13/09/2023 KESAR SINGH 2612006WL003990 KESAR SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862893 KESAR SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
277 Jaitu PB-12-006-009-001/193
(CHANDBHAN) 		2612006000NRG24130920230125770 13/09/2023 INDERJEET KAUR 2612006WL003990 INDERJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862971 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-009-001/20-A
(CHANDBHAN) 		2612006000NRG24130920230125771 13/09/2023 MAHINDER SINGH 2612006WL003990 MAHINDER SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862833 MR MOHINDER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-009-001/202
(CHANDBHAN) 		2612006000NRG24130920230125772 13/09/2023 SARBJEET KAUR 2612006WL003990 SARBJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862902 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-009-001/202
(CHANDBHAN) 		2612006000NRG24130920230125773 13/09/2023 SIMARJEET KAUR 2612006WL003990 SIMARJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862901 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-009-001/204
(CHANDBHAN) 		2612006000NRG24130920230125774 13/09/2023 BALDEV SINGH 2612006WL003990 BALDEV SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862846 MR BALDEV SINGH STATE BANK OF INDIA(508548)
282 Jaitu PB-12-006-009-001/204
(CHANDBHAN) 		2612006000NRG24130920230125775 13/09/2023 RANJEET KAUR 2612006WL003990 RANJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862972 MRS RANJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
283 Jaitu PB-12-006-009-001/205
(CHANDBHAN) 		2612006000NRG24130920230125776 13/09/2023 JAGSEER SINGH 2612006WL003990 JAGSEER SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862905 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-009-001/211
(CHANDBHAN) 		2612006000NRG24130920230125777 13/09/2023 BALDEV SINGH 2612006WL003990 BALDEV SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862907 MR BALDEV SINGH SO BALVEER SINGH STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-009-001/226
(CHANDBHAN) 		2612006000NRG24130920230125780 13/09/2023 SUKHPREET KAUR. 2612006WL003990 SUKHPREET KAUR. 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863290 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
286 Jaitu PB-12-006-009-001/229
(CHANDBHAN) 		2612006000NRG24130920230125781 13/09/2023 PARKASH KAUR 2612006WL003990 PARKASH KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862918 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-009-001/230
(CHANDBHAN) 		2612006000NRG24130920230125782 13/09/2023 JASPAL KAUR 2612006WL003990 JASPAL KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862916 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
288 Jaitu PB-12-006-009-001/231
(CHANDBHAN) 		2612006000NRG24130920230125783 13/09/2023 GAMDOOR SINGH 2612006WL003990 GAMDOOR SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862926 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-009-001/234
(CHANDBHAN) 		2612006000NRG24130920230125784 13/09/2023 BALWINDER SINGH 2612006WL003990 BALWINDER SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862876 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-009-001/243
(CHANDBHAN) 		2612006000NRG24130920230125786 13/09/2023 AVTAR SINGH 2612006WL003990 AVTAR SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862973 MR AVTAR SINGH STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-009-001/243
(CHANDBHAN) 		2612006000NRG24130920230125785 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862912 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 Jaitu PB-12-006-009-001/244
(CHANDBHAN) 		2612006000NRG24130920230125787 13/09/2023 SIMRJEET KAUR 2612006WL003990 SIMRJEET KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862915 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
293 Jaitu PB-12-006-009-001/252
(CHANDBHAN) 		2612006000NRG24130920230125788 13/09/2023 GURWINDER KAUR 2612006WL003990 GURWINDER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862974 MRS GURWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-009-001/252
(CHANDBHAN) 		2612006000NRG24130920230125789 13/09/2023 JAGSEER SINGH 2612006WL003990 JAGSEER SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863279 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
295 Jaitu PB-12-006-009-001/257
(CHANDBHAN) 		2612006000NRG24130920230125790 13/09/2023 PREETAM SINGH 2612006WL003990 PREETAM SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862900 MR PREETAM SINGH STATE BANK OF INDIA(508548)
296 Jaitu PB-12-006-009-001/261
(CHANDBHAN) 		2612006000NRG24130920230125791 13/09/2023 PURAN CHAND 2612006WL003990 PURAN CHAND 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862831 MR PURAN CHAND STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-009-001/262-A
(CHANDBHAN) 		2612006000NRG24130920230125792 13/09/2023 RAJVIR KAUR 2612006WL003990 RAJVIR KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862803 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
298 Jaitu PB-12-006-009-001/265
(CHANDBHAN) 		2612006000NRG24130920230125793 13/09/2023 CHARNJEET KAUR 2612006WL003990 CHARNJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862909 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-009-001/265
(CHANDBHAN) 		2612006000NRG24130920230125794 13/09/2023 JAGTAR SINGH 2612006WL003990 JAGTAR SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862935 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-009-001/269
(CHANDBHAN) 		2612006000NRG24130920230125795 13/09/2023 KAKA SINGH 2612006WL003990 KAKA SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862921 MR KAKA SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
301 Jaitu PB-12-006-009-001/269
(CHANDBHAN) 		2612006000NRG24130920230125796 13/09/2023 PARMJEET KAUR 2612006WL003990 PARMJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-009-001/27
(CHANDBHAN) 		2612006000NRG24130920230125797 13/09/2023 MUNNI DEVI 2612006WL003990 MUNNI DEVI 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863150 MRS MUNI DEVI STATE BANK OF INDIA(508548)
303 Jaitu PB-12-006-009-001/27
(CHANDBHAN) 		2612006000NRG24130920230125798 13/09/2023 REKHA RANI 2612006WL003990 REKHA RANI 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863182 MR DEVI DYAL SO KRNA RAM STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-009-001/275
(CHANDBHAN) 		2612006000NRG24130920230125799 13/09/2023 MAMTA KAUR 2612006WL003990 MAMTA KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862923 MRS MAMTA STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-009-001/28
(CHANDBHAN) 		2612006000NRG24130920230125800 13/09/2023 SHANTI DEVI 2612006WL003990 SHANTI DEVI 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863198 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
306 Jaitu PB-12-006-009-001/282
(CHANDBHAN) 		2612006000NRG24130920230125801 13/09/2023 JASMAIL KAUR 2612006WL003990 JASMAIL KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862976 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-009-001/283
(CHANDBHAN) 		2612006000NRG24130920230125802 13/09/2023 BHOLI KAUR 2612006WL003990 BHOLI KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862977 BHOLI KAUR ICICI BANK LTD(508534)
308 Jaitu PB-12-006-009-001/283
(CHANDBHAN) 		2612006000NRG24130920230125803 13/09/2023 POOJA KAUR 2612006WL003990 POOJA KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862943 MISS POOJA M UG BHOLI KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-009-001/285
(CHANDBHAN) 		2612006000NRG24130920230125805 13/09/2023 HARBANS SINGH 2612006WL003990 HARBANS SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863230 MR HARBANS SINGH STATE BANK OF INDIA(508548)
310 Jaitu PB-12-006-009-001/285
(CHANDBHAN) 		2612006000NRG24130920230125804 13/09/2023 JASPAL KAUR 2612006WL003990 JASPAL KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862920 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
311 Jaitu PB-12-006-009-001/286
(CHANDBHAN) 		2612006000NRG24130920230125806 13/09/2023 KULWINDER SINGH 2612006WL003990 KULWINDER SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862910 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
312 Jaitu PB-12-006-009-001/287
(CHANDBHAN) 		2612006000NRG24130920230125807 13/09/2023 JASWINDER SINGH 2612006WL003990 JASWINDER SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863131 MR JASWINDER SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-009-001/288
(CHANDBHAN) 		2612006000NRG24130920230125810 13/09/2023 MAHINDER SINGH 2612006WL003990 MAHINDER SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862978 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
314 Jaitu PB-12-006-009-001/288
(CHANDBHAN) 		2612006000NRG24130920230125809 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862864 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
315 Jaitu PB-12-006-009-001/291
(CHANDBHAN) 		2612006000NRG24130920230125811 13/09/2023 KULWINDER KAUR 2612006WL003990 KULWINDER KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862911 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-009-001/295
(CHANDBHAN) 		2612006000NRG24130920230125812 13/09/2023 MANDEEP KAUR 2612006WL003990 MANDEEP KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863218 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
317 Jaitu PB-12-006-009-001/295
(CHANDBHAN) 		2612006000NRG24130920230125813 13/09/2023 NIRMAL SINGH 2612006WL003990 NIRMAL SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862837 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
318 Jaitu PB-12-006-009-001/296
(CHANDBHAN) 		2612006000NRG24130920230125814 13/09/2023 GURDEEP KAUR 2612006WL003990 GURDEEP KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862979 GURDIP KAUR ICICI BANK LTD(508534)
319 Jaitu PB-12-006-009-001/296
(CHANDBHAN) 		2612006000NRG24130920230125815 13/09/2023 PAL SINGH 2612006WL003990 PAL SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862889 PAL SINGH ICICI BANK LTD(508534)
320 Jaitu PB-12-006-009-001/298
(CHANDBHAN) 		2612006000NRG24130920230125816 13/09/2023 KULWANT KAUR 2612006WL003990 KULWANT KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862980 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-009-001/299
(CHANDBHAN) 		2612006000NRG24130920230125817 13/09/2023 NASEEB KAUR 2612006WL003990 NASEEB KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862872 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
322 Jaitu PB-12-006-009-001/303
(CHANDBHAN) 		2612006000NRG24130920230125818 13/09/2023 SURINDER KAUR 2612006WL003990 SURINDER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862981 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
323 Jaitu PB-12-006-009-001/304
(CHANDBHAN) 		2612006000NRG24130920230125820 13/09/2023 MANPREET KAUR 2612006WL003990 MANPREET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862928 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
324 Jaitu PB-12-006-009-001/304
(CHANDBHAN) 		2612006000NRG24130920230125821 13/09/2023 RAJVEER KAUR 2612006WL003990 RAJVEER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863320 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
325 Jaitu PB-12-006-009-001/305
(CHANDBHAN) 		2612006000NRG24130920230125822 13/09/2023 PALO KAUR 2612006WL003990 PALO KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862929 MRS PALO STATE BANK OF INDIA(508548)
326 Jaitu PB-12-006-009-001/306
(CHANDBHAN) 		2612006000NRG24130920230125823 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 303 303 Rejected 07/11/2023 7128862982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Jaitu PB-12-006-009-001/307
(CHANDBHAN) 		2612006000NRG24130920230125824 13/09/2023 JASVIR KAUR 2612006WL003990 JASVIR KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863149 MRS JASVIR KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-009-001/308
(CHANDBHAN) 		2612006000NRG24130920230125825 13/09/2023 MALKEEET KAUR 2612006WL003990 MALKEEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862983 MALKIT KAUR ICICI BANK LTD(508534)
329 Jaitu PB-12-006-009-001/309
(CHANDBHAN) 		2612006000NRG24130920230125827 13/09/2023 BALWINDER KAUR 2612006WL003990 BALWINDER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862871 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-009-001/309
(CHANDBHAN) 		2612006000NRG24130920230125826 13/09/2023 BINDER SINGH 2612006WL003990 BINDER SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862870 BINDER SINGH ICICI BANK LTD(508534)
331 Jaitu PB-12-006-009-001/31-A
(CHANDBHAN) 		2612006000NRG24130920230125828 13/09/2023 RAMANDEEP KAUR 2612006WL003990 RAMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863225 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
332 Jaitu PB-12-006-009-001/312
(CHANDBHAN) 		2612006000NRG24130920230125829 13/09/2023 PREETAM KAUR 2612006WL003990 PREETAM KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862984 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
333 Jaitu PB-12-006-009-001/316
(CHANDBHAN) 		2612006000NRG24130920230125830 13/09/2023 KARAMJEET KAUR 2612006WL003990 KARAMJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862985 MRS KARAMJIT KAUR WO VEERBHAN SINGH STATE BANK OF INDIA(508548)
334 Jaitu PB-12-006-009-001/322
(CHANDBHAN) 		2612006000NRG24130920230125832 13/09/2023 KULWANT KAUR 2612006WL003990 KULWANT KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862924 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
335 Jaitu PB-12-006-009-001/327
(CHANDBHAN) 		2612006000NRG24130920230125833 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862986 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
336 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24130920230125834 13/09/2023 GURMAIL KAUR 2612006WL003990 GURMAIL KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862930 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24130920230125835 13/09/2023 nachhtar singh 2612006WL003990 nachhtar singh 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862844 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
338 Jaitu PB-12-006-009-001/333
(CHANDBHAN) 		2612006000NRG24130920230125838 13/09/2023 JASVEER KAUR 2612006WL003990 JASVEER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862987 MRS JASWEER KAUR STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-009-001/333
(CHANDBHAN) 		2612006000NRG24130920230125837 13/09/2023 PARTAP SINGH 2612006WL003990 PARTAP SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862866 MR PRATAP SINGH STATE BANK OF INDIA(508548)
340 Jaitu PB-12-006-009-001/334
(CHANDBHAN) 		2612006000NRG24130920230125839 13/09/2023 BALWINDER KAUR 2612006WL003990 BALWINDER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862933 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-009-001/335
(CHANDBHAN) 		2612006000NRG24130920230125840 13/09/2023 GURMAIL KAUR 2612006WL003990 GURMAIL KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862988 MRS GURMAIL KAUR WODARSHAN SINGH STATE BANK OF INDIA(508548)
342 Jaitu PB-12-006-009-001/336
(CHANDBHAN) 		2612006000NRG24130920230125841 13/09/2023 SEWAK SINGH 2612006WL003990 SEWAK SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862927 MR SEVAK SINGH STATE BANK OF INDIA(508548)
343 Jaitu PB-12-006-009-001/336
(CHANDBHAN) 		2612006000NRG24130920230125842 13/09/2023 TEJ KAUR 2612006WL003990 TEJ KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862842 MS TEJ KAUR WO RANA SINGH STATE BANK OF INDIA(508548)
344 Jaitu PB-12-006-009-001/337
(CHANDBHAN) 		2612006000NRG24130920230125843 13/09/2023 SONU 2612006WL003990 SONU 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862914 MRS SONU STATE BANK OF INDIA(508548)
345 Jaitu PB-12-006-009-001/339
(CHANDBHAN) 		2612006000NRG24130920230125844 13/09/2023 GURMEET KAUR 2612006WL003990 GURMEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862931 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
346 Jaitu PB-12-006-009-001/340
(CHANDBHAN) 		2612006000NRG24130920230125846 13/09/2023 MALKEET KAUR 2612006WL003990 MALKEET KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862917 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
347 Jaitu PB-12-006-009-001/341
(CHANDBHAN) 		2612006000NRG24130920230125847 13/09/2023 BALJEET KAUR 2612006WL003990 BALJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862941 BALJIT KAUR ICICI BANK LTD(508534)
348 Jaitu PB-12-006-009-001/341
(CHANDBHAN) 		2612006000NRG24130920230125848 13/09/2023 DARSHAN SINGH 2612006WL003990 DARSHAN SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862860 DARSHAN SINGH ICICI BANK LTD(508534)
349 Jaitu PB-12-006-009-001/342
(CHANDBHAN) 		2612006000NRG24130920230125850 13/09/2023 GURMEET SINGH 2612006WL003990 GURMEET SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862858 MR GURMEET SINGH STATE BANK OF INDIA(508548)
350 Jaitu PB-12-006-009-001/342
(CHANDBHAN) 		2612006000NRG24130920230125849 13/09/2023 KULWINDER KAUR 2612006WL003990 KULWINDER KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862989 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
351 Jaitu PB-12-006-009-001/345
(CHANDBHAN) 		2612006000NRG24130920230125852 13/09/2023 JASVEER KAUR 2612006WL003990 JASVEER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862867 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-009-001/35-A
(CHANDBHAN) 		2612006000NRG24130920230125853 13/09/2023 KIRANDEEP KAUR 2612006WL003990 KIRANDEEP KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863189 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-009-001/352
(CHANDBHAN) 		2612006000NRG24130920230125854 13/09/2023 PALA SINGH 2612006WL003990 PALA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863133 MR PALA SINGH STATE BANK OF INDIA(508548)
354 Jaitu PB-12-006-009-001/352
(CHANDBHAN) 		2612006000NRG24130920230125855 13/09/2023 RANJEET KAUR 2612006WL003990 RANJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863216 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
355 Jaitu PB-12-006-009-001/353
(CHANDBHAN) 		2612006000NRG24130920230125856 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862990 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
356 Jaitu PB-12-006-009-001/355
(CHANDBHAN) 		2612006000NRG24130920230125858 13/09/2023 HARMANJEET KAUR 2612006WL003990 HARMANJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863018 MRS HARMANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-009-001/356
(CHANDBHAN) 		2612006000NRG24130920230125859 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863019 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-009-001/356
(CHANDBHAN) 		2612006000NRG24130920230125860 13/09/2023 KARNAIL SINGH 2612006WL003990 KARNAIL SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862855 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
359 Jaitu PB-12-006-009-001/357
(CHANDBHAN) 		2612006000NRG24130920230125862 13/09/2023 RANJEET KAUR 2612006WL003990 RANJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863098 RANJIT KAUR ICICI BANK LTD(508534)
360 Jaitu PB-12-006-009-001/358
(CHANDBHAN) 		2612006000NRG24130920230125863 13/09/2023 KODI KAUR 2612006WL003990 KODI KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862940 KAOURI KAUR ICICI BANK LTD(508534)
361 Jaitu PB-12-006-009-001/36-A
(CHANDBHAN) 		2612006000NRG24130920230125864 13/09/2023 BALVEER SINGH 2612006WL003990 BALVEER SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863274 MR BALVEER SINGH STATE BANK OF INDIA(508548)
362 Jaitu PB-12-006-009-001/361
(CHANDBHAN) 		2612006000NRG24130920230125865 13/09/2023 SUKHPREET KAUR 2612006WL003990 SUKHPREET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863020 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
363 Jaitu PB-12-006-009-001/362
(CHANDBHAN) 		2612006000NRG24130920230125866 13/09/2023 RAJPAL KAUR 2612006WL003990 RAJPAL KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863021 MRS RAJ PAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-009-001/363
(CHANDBHAN) 		2612006000NRG24130920230125868 13/09/2023 CHIMAN SINGH 2612006WL003990 CHIMAN SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862832 CHIMAN SINGH STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-009-001/363
(CHANDBHAN) 		2612006000NRG24130920230125867 13/09/2023 HARBANS KAUR 2612006WL003990 HARBANS KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863022 MRS HARBANS KAUR WO CHIMAN SINGH STATE BANK OF INDIA(508548)
366 Jaitu PB-12-006-009-001/365
(CHANDBHAN) 		2612006000NRG24130920230125869 13/09/2023 GURPREET KAUR 2612006WL003990 GURPREET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863023 GURPREET KAUR HDFC BANK LTD(607152)
367 Jaitu PB-12-006-009-001/367
(CHANDBHAN) 		2612006000NRG24130920230125870 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863024 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-009-001/368
(CHANDBHAN) 		2612006000NRG24130920230125871 13/09/2023 CHARANJEET KAUR 2612006WL003990 CHARANJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863025 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
369 Jaitu PB-12-006-009-001/369
(CHANDBHAN) 		2612006000NRG24130920230125872 13/09/2023 JASPAL KAUR 2612006WL003990 JASPAL KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863026 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-009-001/37
(CHANDBHAN) 		2612006000NRG24130920230125873 13/09/2023 AMERJEET KAUR 2612006WL003990 AMERJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862852 MRS AMARJIT STATE BANK OF INDIA(508548)
371 Jaitu PB-12-006-009-001/372
(CHANDBHAN) 		2612006000NRG24130920230125874 13/09/2023 KARAMJEET KAUR 2612006WL003990 KARAMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862913 KARAMJEET KAUR CANARA BANK(508532)
372 Jaitu PB-12-006-009-001/373
(CHANDBHAN) 		2612006000NRG24130920230125876 13/09/2023 AMARJEET KAUR 2612006WL003990 AMARJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863027 AMARJIT KAUR ICICI BANK LTD(508534)
373 Jaitu PB-12-006-009-001/378
(CHANDBHAN) 		2612006000NRG24130920230125878 13/09/2023 GURPREET SINGH 2612006WL003990 GURPREET SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863029 MR GURPREET SINGH STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-009-001/378
(CHANDBHAN) 		2612006000NRG24130920230125877 13/09/2023 JASVEER KAUR 2612006WL003990 JASVEER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863028 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
375 Jaitu PB-12-006-009-001/38
(CHANDBHAN) 		2612006000NRG24130920230125879 13/09/2023 SANTRO DEVI 2612006WL003990 SANTRO DEVI 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862850 SANTRO DEVI ICICI BANK LTD(508534)
376 Jaitu PB-12-006-009-001/381
(CHANDBHAN) 		2612006000NRG24130920230125881 13/09/2023 BHOORA SINGH 2612006WL003990 BHOORA SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862884 MR BHURA SINGH STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-009-001/381
(CHANDBHAN) 		2612006000NRG24130920230125882 13/09/2023 MALKEET KAUR 2612006WL003990 MALKEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862886 MALKIT KAUR ICICI BANK LTD(508534)
378 Jaitu PB-12-006-009-001/382
(CHANDBHAN) 		2612006000NRG24130920230125883 13/09/2023 AMANDEEP KAUR 2612006WL003990 AMANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863030 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-009-001/391
(CHANDBHAN) 		2612006000NRG24130920230125885 13/09/2023 KIRNA DEVI 2612006WL003990 KIRNA DEVI 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862804 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
380 Jaitu PB-12-006-009-001/391
(CHANDBHAN) 		2612006000NRG24130920230125884 13/09/2023 meera devi 2612006WL003990 meera devi 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862817 MRS MEERA DEVI STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-009-001/392
(CHANDBHAN) 		2612006000NRG24130920230125887 13/09/2023 NINDER PAL KAUR 2612006WL003990 NINDER PAL KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862823 NINDERPAL KAUR U/G ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
382 Jaitu PB-12-006-009-001/392
(CHANDBHAN) 		2612006000NRG24130920230125886 13/09/2023 SUKHDEEP KAUR 2612006WL003990 SUKHDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862861 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
383 Jaitu PB-12-006-009-001/399
(CHANDBHAN) 		2612006000NRG24130920230125888 13/09/2023 SUKHJEET SINGH 2612006WL003990 SUKHJEET SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862863 MR SUKHJIT SINGH STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-009-001/401
(CHANDBHAN) 		2612006000NRG24130920230125890 13/09/2023 KARAMJIT KAUR 2612006WL003990 KARAMJIT KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863031 MRS KARAMJEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-009-001/402
(CHANDBHAN) 		2612006000NRG24130920230125891 13/09/2023 AMRITPAL KAUR 2612006WL003990 AMRITPAL KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863032 MRS AMIRTPAL KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-009-001/402
(CHANDBHAN) 		2612006000NRG24130920230125892 13/09/2023 MANGA SINGH 2612006WL003990 MANGA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863231 MR MANGA SINGH STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-009-001/404
(CHANDBHAN) 		2612006000NRG24130920230125893 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863033 SHINDER KAUR ICICI BANK LTD(508534)
388 Jaitu PB-12-006-009-001/406
(CHANDBHAN) 		2612006000NRG24130920230125894 13/09/2023 RAMANDEEP KAUR 2612006WL003990 RAMANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863239 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
389 Jaitu PB-12-006-009-001/408
(CHANDBHAN) 		2612006000NRG24130920230125895 13/09/2023 GURMAIL KAUR 2612006WL003990 GURMAIL KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863034 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-009-001/408
(CHANDBHAN) 		2612006000NRG24130920230125896 13/09/2023 HANSA SINGH 2612006WL003990 HANSA SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862922 MR HANSA SINGH STATE BANK OF INDIA(508548)
391 Jaitu PB-12-006-009-001/409
(CHANDBHAN) 		2612006000NRG24130920230125897 13/09/2023 VEERPAL KAUR 2612006WL003990 VEERPAL KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863035 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-009-001/410
(CHANDBHAN) 		2612006000NRG24130920230125898 13/09/2023 KARAMJEET KAUR 2612006WL003990 KARAMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863036 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
393 Jaitu PB-12-006-009-001/410
(CHANDBHAN) 		2612006000NRG24130920230125899 13/09/2023 RASHPAL SINGH 2612006WL003990 RASHPAL SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862819 RASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jaitu PB-12-006-009-001/413
(CHANDBHAN) 		2612006000NRG24130920230125901 13/09/2023 JASS SINGH 2612006WL003990 JASS SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863180 MR JAS SINGH STATE BANK OF INDIA(508548)
395 Jaitu PB-12-006-009-001/413
(CHANDBHAN) 		2612006000NRG24130920230125900 13/09/2023 KULWANT KAUR 2612006WL003990 KULWANT KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863037 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-009-001/415
(CHANDBHAN) 		2612006000NRG24130920230125902 13/09/2023 AMRITPAL SINGH 2612006WL003990 AMRITPAL SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862836 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-009-001/416
(CHANDBHAN) 		2612006000NRG24130920230125903 13/09/2023 SHARABJIT KAUR 2612006WL003990 SHARABJIT KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863038 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
398 Jaitu PB-12-006-009-001/418
(CHANDBHAN) 		2612006000NRG24130920230125905 13/09/2023 NACHATTER SINGH 2612006WL003990 NACHATTER SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863039 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
399 Jaitu PB-12-006-009-001/418
(CHANDBHAN) 		2612006000NRG24130920230125904 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862908 MRS CHHINDAR KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
400 Jaitu PB-12-006-009-001/419
(CHANDBHAN) 		2612006000NRG24130920230125906 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
401 Jaitu PB-12-006-009-001/420
(CHANDBHAN) 		2612006000NRG24130920230125908 13/09/2023 JASPREET KAUR 2612006WL003990 JASPREET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862942 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-009-001/420
(CHANDBHAN) 		2612006000NRG24130920230125907 13/09/2023 SANDEEP KAUR 2612006WL003990 SANDEEP KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863272 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
403 Jaitu PB-12-006-009-001/420
(CHANDBHAN) 		2612006000NRG24130920230125909 13/09/2023 THANA SINGH 2612006WL003990 THANA SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862897 MR THANA SINGH STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-009-001/423
(CHANDBHAN) 		2612006000NRG24130920230125911 13/09/2023 LAKHVEER SINGH 2612006WL003990 LAKHVEER SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863288 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
405 Jaitu PB-12-006-009-001/423
(CHANDBHAN) 		2612006000NRG24130920230125910 13/09/2023 PAWANDEEP KAUR 2612006WL003990 PAWANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862806 MRS PAWANPREET KAUR STATE BANK OF INDIA(508548)
406 Jaitu PB-12-006-009-001/424
(CHANDBHAN) 		2612006000NRG24130920230125912 13/09/2023 SUKHDEV KAUR 2612006WL003990 SUKHDEV KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863040 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-009-001/429
(CHANDBHAN) 		2612006000NRG24130920230125913 13/09/2023 BANSA SINGH 2612006WL003990 BANSA SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862857 MR BANSA SINGH STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-009-001/43
(CHANDBHAN) 		2612006000NRG24130920230125914 13/09/2023 ANGURI DEVI 2612006WL003990 ANGURI DEVI 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862873 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
409 Jaitu PB-12-006-009-001/431
(CHANDBHAN) 		2612006000NRG24130920230125916 13/09/2023 BHOORA SINGH 2612006WL003990 BHOORA SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863240 MR BHURA SINGH STATE BANK OF INDIA(508548)
410 Jaitu PB-12-006-009-001/431
(CHANDBHAN) 		2612006000NRG24130920230125915 13/09/2023 JASVEER KAUR 2612006WL003990 JASVEER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863041 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
411 Jaitu PB-12-006-009-001/433
(CHANDBHAN) 		2612006000NRG24130920230125917 13/09/2023 RANU KAUR 2612006WL003990 RANU KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863185 MRS RANU KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-009-001/435
(CHANDBHAN) 		2612006000NRG24130920230125918 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863042 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
413 Jaitu PB-12-006-009-001/436
(CHANDBHAN) 		2612006000NRG24130920230125920 13/09/2023 BHOLA SINGH 2612006WL003990 BHOLA SINGH 00415 SBIN0051082 1515 1515 Rejected 07/11/2023 7128863177 Account closed
414 Jaitu PB-12-006-009-001/436
(CHANDBHAN) 		2612006000NRG24130920230125919 13/09/2023 KULDEEP KAUR 2612006WL003990 KULDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863043 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
415 Jaitu PB-12-006-009-001/441
(CHANDBHAN) 		2612006000NRG24130920230125921 13/09/2023 SHEELA 2612006WL003990 SHEELA 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862938 MRS SHEELA STATE BANK OF INDIA(508548)
416 Jaitu PB-12-006-009-001/442
(CHANDBHAN) 		2612006000NRG24130920230125922 13/09/2023 KARMJEET KAUR 2612006WL003990 KARMJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862932 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
417 Jaitu PB-12-006-009-001/445
(CHANDBHAN) 		2612006000NRG24130920230125923 13/09/2023 GINDO DEVI 2612006WL003990 GINDO DEVI 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863046 GINDO DEVI ICICI BANK LTD(508534)
418 Jaitu PB-12-006-009-001/447
(CHANDBHAN) 		2612006000NRG24130920230125925 13/09/2023 BHINDER KAUR 2612006WL003990 BHINDER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862865 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
419 Jaitu PB-12-006-009-001/449
(CHANDBHAN) 		2612006000NRG24130920230125926 13/09/2023 MAYA DEVI 2612006WL003990 MAYA DEVI 00415 SBIN0051082 303 303 Processed 07/11/2023 7128862925 MRS MAYA DEVI STATE BANK OF INDIA(508548)
420 Jaitu PB-12-006-009-001/452
(CHANDBHAN) 		2612006000NRG24130920230125927 13/09/2023 PAPPU SINGH 2612006WL003990 PAPPU SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862934 MR PAPU SINGH STATE BANK OF INDIA(508548)
421 Jaitu PB-12-006-009-001/455
(CHANDBHAN) 		2612006000NRG24130920230125928 13/09/2023 HARBANS KAUR 2612006WL003990 HARBANS KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863047 HARBANS KAUR ICICI BANK LTD(508534)
422 Jaitu PB-12-006-009-001/458
(CHANDBHAN) 		2612006000NRG24130920230125929 13/09/2023 BALVEER KAUR 2612006WL003990 BALVEER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863048 BALVIR KAUR ICICI BANK LTD(508534)
423 Jaitu PB-12-006-009-001/459
(CHANDBHAN) 		2612006000NRG24130920230125930 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863049 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
424 Jaitu PB-12-006-009-001/461
(CHANDBHAN) 		2612006000NRG24130920230125931 13/09/2023 JASVIR KAUR 2612006WL003990 JASVIR KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863237 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
425 Jaitu PB-12-006-009-001/463
(CHANDBHAN) 		2612006000NRG24130920230125932 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863050 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
426 Jaitu PB-12-006-009-001/464
(CHANDBHAN) 		2612006000NRG24130920230125934 13/09/2023 INDERJEET KAUR 2612006WL003990 INDERJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863051 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jaitu PB-12-006-009-001/464
(CHANDBHAN) 		2612006000NRG24130920230125933 13/09/2023 MAHINDER SINGH 2612006WL003990 MAHINDER SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862843 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jaitu PB-12-006-009-001/469
(CHANDBHAN) 		2612006000NRG24130920230125935 13/09/2023 JARNAIL KAUR 2612006WL003990 JARNAIL KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863052 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
429 Jaitu PB-12-006-009-001/470
(CHANDBHAN) 		2612006000NRG24130920230125936 13/09/2023 KULDEEP KAUR 2612006WL003990 KULDEEP KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863220 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
430 Jaitu PB-12-006-009-001/474
(CHANDBHAN) 		2612006000NRG24130920230125937 13/09/2023 BALJEET KAUR 2612006WL003990 BALJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862838 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
431 Jaitu PB-12-006-009-001/477
(CHANDBHAN) 		2612006000NRG24130920230125938 13/09/2023 MANDEEP KAUR 2612006WL003990 MANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862906 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
432 Jaitu PB-12-006-009-001/478
(CHANDBHAN) 		2612006000NRG24130920230125939 13/09/2023 BHOLA SINGH 2612006WL003990 BHOLA SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863053 MR BHOLA SINGH STATE BANK OF INDIA(508548)
433 Jaitu PB-12-006-009-001/483
(CHANDBHAN) 		2612006000NRG24130920230125940 13/09/2023 GURMEET KAUR 2612006WL003990 GURMEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862892 MRS GURMEET KAUR WOMALKIT SINGH STATE BANK OF INDIA(508548)
434 Jaitu PB-12-006-009-001/488
(CHANDBHAN) 		2612006000NRG24130920230125941 13/09/2023 SARABJEET KAUR 2612006WL003990 SARABJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863054 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
435 Jaitu PB-12-006-009-001/489
(CHANDBHAN) 		2612006000NRG24130920230125944 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862805 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
436 Jaitu PB-12-006-009-001/489
(CHANDBHAN) 		2612006000NRG24130920230125943 13/09/2023 MEJAR SINGH 2612006WL003990 MEJAR SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863055 MR MAJOR SINGH STATE BANK OF INDIA(508548)
437 Jaitu PB-12-006-009-001/491
(CHANDBHAN) 		2612006000NRG24130920230125946 13/09/2023 NAHAR SINGH 2612006WL003990 NAHAR SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863293 MR NAHAR SINGH STATE BANK OF INDIA(508548)
438 Jaitu PB-12-006-009-001/491
(CHANDBHAN) 		2612006000NRG24130920230125945 13/09/2023 SUKHDEV KAUR 2612006WL003990 SUKHDEV KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863289 SUKHDEV KAUR ICICI BANK LTD(508534)
439 Jaitu PB-12-006-009-001/492
(CHANDBHAN) 		2612006000NRG24130920230125948 13/09/2023 GURDEV SINGH 2612006WL003990 GURDEV SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863057 MR GURDEV SINGH STATE BANK OF INDIA(508548)
440 Jaitu PB-12-006-009-001/492
(CHANDBHAN) 		2612006000NRG24130920230125947 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 Jaitu PB-12-006-009-001/493
(CHANDBHAN) 		2612006000NRG24130920230125949 13/09/2023 JARNAIL KAUR 2612006WL003990 JARNAIL KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862896 JARNAIL KAUR ICICI BANK LTD(508534)
442 Jaitu PB-12-006-009-001/494
(CHANDBHAN) 		2612006000NRG24130920230125950 13/09/2023 GURMEET SINGH 2612006WL003990 GURMEET SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863058 MR GURMEET SINGH SO NEELA SINGH STATE BANK OF INDIA(508548)
443 Jaitu PB-12-006-009-001/494
(CHANDBHAN) 		2612006000NRG24130920230125951 13/09/2023 Rajpal kaur 2612006WL003990 Rajpal kaur 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863281 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
444 Jaitu PB-12-006-009-001/497
(CHANDBHAN) 		2612006000NRG24130920230125952 13/09/2023 RESHAM SINGH 2612006WL003990 RESHAM SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862875 MR RESHAM SINGH STATE BANK OF INDIA(508548)
445 Jaitu PB-12-006-009-001/500
(CHANDBHAN) 		2612006000NRG24130920230125953 13/09/2023 SURJEET KAUR 2612006WL003990 SURJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862887 SURJIT KAUR ICICI BANK LTD(508534)
446 Jaitu PB-12-006-009-001/501
(CHANDBHAN) 		2612006000NRG24130920230125954 13/09/2023 SUKHPREET KAUR 2612006WL003990 SUKHPREET KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863059 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
447 Jaitu PB-12-006-009-001/503
(CHANDBHAN) 		2612006000NRG24130920230125956 13/09/2023 BANSA SINGH 2612006WL003990 BANSA SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863233 MR BANSA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
448 Jaitu PB-12-006-009-001/503
(CHANDBHAN) 		2612006000NRG24130920230125955 13/09/2023 CHARNO KAUR 2612006WL003990 CHARNO KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863060 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
449 Jaitu PB-12-006-009-001/505
(CHANDBHAN) 		2612006000NRG24130920230125957 13/09/2023 HARDEEP KAUR 2612006WL003990 HARDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863061 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
450 Jaitu PB-12-006-009-001/506
(CHANDBHAN) 		2612006000NRG24130920230125958 13/09/2023 BHINDER SINGH 2612006WL003990 BHINDER SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863062 MR BHINDER SINGH STATE BANK OF INDIA(508548)
451 Jaitu PB-12-006-009-001/510
(CHANDBHAN) 		2612006000NRG24130920230125959 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863063 MANJIT KAUR ICICI BANK LTD(508534)
452 Jaitu PB-12-006-009-001/511
(CHANDBHAN) 		2612006000NRG24130920230125960 13/09/2023 GORA SINGH 2612006WL003990 GORA SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863176 MR GORA SINGH S O SUKHA SINGH STATE BANK OF INDIA(508548)
453 Jaitu PB-12-006-009-001/512
(CHANDBHAN) 		2612006000NRG24130920230125962 13/09/2023 HARPREET KAUR 2612006WL003990 HARPREET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863064 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
454 Jaitu PB-12-006-009-001/514
(CHANDBHAN) 		2612006000NRG24130920230125963 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863100 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
455 Jaitu PB-12-006-009-001/515
(CHANDBHAN) 		2612006000NRG24130920230125964 13/09/2023 BALVEER KAUR 2612006WL003990 BALVEER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863065 BALVIR KAUR ICICI BANK LTD(508534)
456 Jaitu PB-12-006-009-001/516
(CHANDBHAN) 		2612006000NRG24130920230125965 13/09/2023 SUKHCHAIN KAUR 2612006WL003990 SUKHCHAIN KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863066 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
457 Jaitu PB-12-006-009-001/518
(CHANDBHAN) 		2612006000NRG24130920230125966 13/09/2023 SANDEEP KAUR 2612006WL003990 SANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863067 MRS SANDEEP KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
458 Jaitu PB-12-006-009-001/519
(CHANDBHAN) 		2612006000NRG24130920230125968 13/09/2023 PREETAM SINGH 2612006WL003990 PREETAM SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863069 MR PRITAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
459 Jaitu PB-12-006-009-001/519
(CHANDBHAN) 		2612006000NRG24130920230125967 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863068 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
460 Jaitu PB-12-006-009-001/520
(CHANDBHAN) 		2612006000NRG24130920230125969 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863070 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
461 Jaitu PB-12-006-009-001/520
(CHANDBHAN) 		2612006000NRG24130920230125970 13/09/2023 SOHAN SINGH 2612006WL003990 SOHAN SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863071 MR SOHAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
462 Jaitu PB-12-006-009-001/522
(CHANDBHAN) 		2612006000NRG24130920230125971 13/09/2023 KAKA SINGH 2612006WL003990 KAKA SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863135 KAKA SINGH ICICI BANK LTD(508534)
463 Jaitu PB-12-006-009-001/526
(CHANDBHAN) 		2612006000NRG24130920230125972 13/09/2023 JASPREET KAUR 2612006WL003990 JASPREET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863075 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
464 Jaitu PB-12-006-009-001/527
(CHANDBHAN) 		2612006000NRG24130920230125974 13/09/2023 JAGJEET SINGH 2612006WL003990 JAGJEET SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862894 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
465 Jaitu PB-12-006-009-001/527
(CHANDBHAN) 		2612006000NRG24130920230125973 13/09/2023 SUKHWINDER KAUR 2612006WL003990 SUKHWINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863076 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
466 Jaitu PB-12-006-009-001/528
(CHANDBHAN) 		2612006000NRG24130920230125975 13/09/2023 SHINDER KAUR 2612006WL003990 SHINDER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863077 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
467 Jaitu PB-12-006-009-001/532
(CHANDBHAN) 		2612006000NRG24130920230125976 13/09/2023 GURDEEP SINGH 2612006WL003990 GURDEEP SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863236 MR GURDEEP SINGH SO MASSA SINGH STATE BANK OF INDIA(508548)
468 Jaitu PB-12-006-009-001/535
(CHANDBHAN) 		2612006000NRG24130920230125977 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863078 MRS JASWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
469 Jaitu PB-12-006-009-001/539
(CHANDBHAN) 		2612006000NRG24130920230125978 13/09/2023 Gurvinder Kaur 2612006WL003990 Gurvinder Kaur 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862809 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
470 Jaitu PB-12-006-009-001/541
(CHANDBHAN) 		2612006000NRG24130920230125979 13/09/2023 INDERJEET KAUR 2612006WL003990 INDERJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863214 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
471 Jaitu PB-12-006-009-001/55-A
(CHANDBHAN) 		2612006000NRG24130920230125980 13/09/2023 PUNAM 2612006WL003990 PUNAM 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863235 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
472 Jaitu PB-12-006-009-001/559
(CHANDBHAN) 		2612006000NRG24130920230125982 13/09/2023 GURPREET KAUR 2612006WL003990 GURPREET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862811 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
473 Jaitu PB-12-006-009-001/560
(CHANDBHAN) 		2612006000NRG24130920230125983 13/09/2023 BALWANT KAUR 2612006WL003990 BALWANT KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863194 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
474 Jaitu PB-12-006-009-001/563
(CHANDBHAN) 		2612006000NRG24130920230125984 13/09/2023 KULWINDER SINGH 2612006WL003990 KULWINDER SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863079 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Jaitu PB-12-006-009-001/563
(CHANDBHAN) 		2612006000NRG24130920230125985 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862810 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Jaitu PB-12-006-009-001/564
(CHANDBHAN) 		2612006000NRG24130920230125986 13/09/2023 MALKEET SINGH 2612006WL003990 MALKEET SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863080 MR MALKEET SINGH STATE BANK OF INDIA(508548)
477 Jaitu PB-12-006-009-001/566
(CHANDBHAN) 		2612006000NRG24130920230125987 13/09/2023 JASWINDER SINGH 2612006WL003990 JASWINDER SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863081 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
478 Jaitu PB-12-006-009-001/566
(CHANDBHAN) 		2612006000NRG24130920230125988 13/09/2023 RUPINDER KAUR 2612006WL003990 RUPINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863141 MRS RUPINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
479 Jaitu PB-12-006-009-001/567
(CHANDBHAN) 		2612006000NRG24130920230125989 13/09/2023 BOOTA SINGH 2612006WL003990 BOOTA SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863082 MR BUTA SINGH STATE BANK OF INDIA(508548)
480 Jaitu PB-12-006-009-001/567
(CHANDBHAN) 		2612006000NRG24130920230125990 13/09/2023 JASPREET KAUR 2612006WL003990 JASPREET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863083 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
481 Jaitu PB-12-006-009-001/58-A
(CHANDBHAN) 		2612006000NRG24130920230125991 13/09/2023 CHAMELI DEVI 2612006WL003990 CHAMELI DEVI 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863276 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
482 Jaitu PB-12-006-009-001/59-A
(CHANDBHAN) 		2612006000NRG24130920230125992 13/09/2023 JAGJOT RANI 2612006WL003990 JAGJOT RANI 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863277 MRS JAGJOT RANI STATE BANK OF INDIA(508548)
483 Jaitu PB-12-006-009-001/593
(CHANDBHAN) 		2612006000NRG24130920230125993 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863268 JASVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
484 Jaitu PB-12-006-009-001/595
(CHANDBHAN) 		2612006000NRG24130920230125994 13/09/2023 JAGTAR SINGH 2612006WL003990 JAGTAR SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863084 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
485 Jaitu PB-12-006-009-001/595
(CHANDBHAN) 		2612006000NRG24130920230125995 13/09/2023 SANDEEP KAUR 2612006WL003990 SANDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862839 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
486 Jaitu PB-12-006-009-001/599
(CHANDBHAN) 		2612006000NRG24130920230125996 13/09/2023 SAROJ RANI 2612006WL003990 SAROJ RANI 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863085 MRS SAROJ RANI STATE BANK OF INDIA(508548)
487 Jaitu PB-12-006-009-001/601
(CHANDBHAN) 		2612006000NRG24130920230125998 13/09/2023 MANDEEP KAUR 2612006WL003990 MANDEEP KAUR 00415 SBIN0051082 606 606 Rejected 07/11/2023 7128863086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Jaitu PB-12-006-009-001/602
(CHANDBHAN) 		2612006000NRG24130920230125999 13/09/2023 AMARJEET KAUR 2612006WL003990 AMARJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863087 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
489 Jaitu PB-12-006-009-001/611
(CHANDBHAN) 		2612006000NRG24130920230126000 13/09/2023 JASVEER SINGH 2612006WL003990 JASVEER SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863229 MR JASVIR SINGH SO MAHENDER SINGH STATE BANK OF INDIA(508548)
490 Jaitu PB-12-006-009-001/612
(CHANDBHAN) 		2612006000NRG24130920230126001 13/09/2023 PARAMJEET KAUR 2612006WL003990 PARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863088 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
491 Jaitu PB-12-006-009-001/613
(CHANDBHAN) 		2612006000NRG24130920230126002 13/09/2023 GAGANDEEP KAUR 2612006WL003990 GAGANDEEP KAUR 00415 SBIN0051082 1515 1515 Rejected 07/11/2023 7128863222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 Jaitu PB-12-006-009-001/616
(CHANDBHAN) 		2612006000NRG24130920230126003 13/09/2023 KARNAIL SINGH 2612006WL003990 KARNAIL SINGH 00415 SBIN0051082 606 606 Processed 07/11/2023 7128863089 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
493 Jaitu PB-12-006-009-001/623
(CHANDBHAN) 		2612006000NRG24130920230126005 13/09/2023 SANDEEP KAUR 2612006WL003990 SANDEEP KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863090 MRS SANDEEP KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
494 Jaitu PB-12-006-009-001/627
(CHANDBHAN) 		2612006000NRG24130920230126006 13/09/2023 BANSA SINGH 2612006WL003990 BANSA SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128862878 BANSA SINGH ICICI BANK LTD(508534)
495 Jaitu PB-12-006-009-001/630
(CHANDBHAN) 		2612006000NRG24130920230126007 13/09/2023 HARMEET KAUR 2612006WL003990 HARMEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863091 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
496 Jaitu PB-12-006-009-001/635
(CHANDBHAN) 		2612006000NRG24130920230126008 13/09/2023 JASKARAN SINGH 2612006WL003990 JASKARAN SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862937 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
497 Jaitu PB-12-006-009-001/635
(CHANDBHAN) 		2612006000NRG24130920230126009 13/09/2023 PARMJEET KAUR 2612006WL003990 PARMJEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863232 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
498 Jaitu PB-12-006-009-001/637
(CHANDBHAN) 		2612006000NRG24130920230126010 13/09/2023 MANJEET KAUR 2612006WL003990 MANJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863148 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 Jaitu PB-12-006-009-001/640
(CHANDBHAN) 		2612006000NRG24130920230126011 13/09/2023 AJEB SINGH 2612006WL003990 AJEB SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863092 MR AJAIB SINGH STATE BANK OF INDIA(508548)
500 Jaitu PB-12-006-009-001/643
(CHANDBHAN) 		2612006000NRG24130920230126012 13/09/2023 BINDU KAUR 2612006WL003990 BINDU KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863093 MRS BINDU KAUR STATE BANK OF INDIA(508548)
501 Jaitu PB-12-006-009-001/646
(CHANDBHAN) 		2612006000NRG24130920230126013 13/09/2023 SUNITA RANI 2612006WL003990 SUNITA RANI 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863094 MRS SUNITA RANI STATE BANK OF INDIA(508548)
502 Jaitu PB-12-006-009-001/650
(CHANDBHAN) 		2612006000NRG24130920230126014 13/09/2023 SUKHPREET KAUR 2612006WL003990 SUKHPREET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863217 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
503 Jaitu PB-12-006-009-001/660
(CHANDBHAN) 		2612006000NRG24130920230126016 13/09/2023 MANDEEP KAUR 2612006WL003990 MANDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863227 MRS MANDEEP KAUR W O SAHIB SINGH STATE BANK OF INDIA(508548)
504 Jaitu PB-12-006-009-001/667
(CHANDBHAN) 		2612006000NRG24130920230126018 13/09/2023 BALJEET KAUR 2612006WL003990 BALJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863136 BALJIT KAUR ICICI BANK LTD(508534)
505 Jaitu PB-12-006-009-001/670
(CHANDBHAN) 		2612006000NRG24130920230126020 13/09/2023 GURJANT SINGH 2612006WL003990 GURJANT SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863273 MR GURJANT SINGH STATE BANK OF INDIA(508548)
506 Jaitu PB-12-006-009-001/670
(CHANDBHAN) 		2612006000NRG24130920230126019 13/09/2023 HARBANS KAUR 2612006WL003990 HARBANS KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863147 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
507 Jaitu PB-12-006-009-001/670
(CHANDBHAN) 		2612006000NRG24130920230126021 13/09/2023 MANjeet kaur 2612006WL003990 MANjeet kaur 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862814 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
508 Jaitu PB-12-006-009-001/671
(CHANDBHAN) 		2612006000NRG24130920230126022 13/09/2023 HEM RAJ 2612006WL003990 HEM RAJ 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862834 MR HEM RAJ SO SH AMI CHAND STATE BANK OF INDIA(508548)
509 Jaitu PB-12-006-009-001/68
(CHANDBHAN) 		2612006000NRG24130920230126024 13/09/2023 GURMEET KAUR 2612006WL003990 GURMEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863197 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
510 Jaitu PB-12-006-009-001/68
(CHANDBHAN) 		2612006000NRG24130920230126023 13/09/2023 JASMAIL KAUR 2612006WL003990 JASMAIL KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863095 JASMAIL KAUR ICICI BANK LTD(508534)
511 Jaitu PB-12-006-009-001/682
(CHANDBHAN) 		2612006000NRG24130920230126025 13/09/2023 JASPAL KAUR 2612006WL003990 JASPAL KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863097 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
512 Jaitu PB-12-006-009-001/684
(CHANDBHAN) 		2612006000NRG24130920230126026 13/09/2023 KAMLESH KUMARI 2612006WL003990 KAMLESH KUMARI 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863134 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
513 Jaitu PB-12-006-009-001/685
(CHANDBHAN) 		2612006000NRG24130920230126027 13/09/2023 RAMESH RANI 2612006WL003990 RAMESH RANI 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863138 MRS RAMESH RANI STATE BANK OF INDIA(508548)
514 Jaitu PB-12-006-009-001/688
(CHANDBHAN) 		2612006000NRG24130920230126028 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863151 MRS JASWINDER KAUR WO NIMBU SINGH STATE BANK OF INDIA(508548)
515 Jaitu PB-12-006-009-001/689
(CHANDBHAN) 		2612006000NRG24130920230126030 13/09/2023 GURDEV KAUR 2612006WL003990 GURDEV KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862939 GURDEV KAUR ICICI BANK LTD(508534)
516 Jaitu PB-12-006-009-001/689
(CHANDBHAN) 		2612006000NRG24130920230126031 13/09/2023 NAHAR SINGH 2612006WL003990 NAHAR SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863269 NAHAR SINGH ICICI BANK LTD(508534)
517 Jaitu PB-12-006-009-001/69
(CHANDBHAN) 		2612006000NRG24130920230126032 13/09/2023 BALRAJ SINGH 2612006WL003990 BALRAJ SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862899 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
518 Jaitu PB-12-006-009-001/69
(CHANDBHAN) 		2612006000NRG24130920230126034 13/09/2023 YUVRAJ SINGH 2612006WL003990 YUVRAJ SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863280 MASTER YUVRAJ SINGH STATE BANK OF INDIA(508548)
519 Jaitu PB-12-006-009-001/690
(CHANDBHAN) 		2612006000NRG24130920230126035 13/09/2023 MUNSHI RAM 2612006WL003990 MUNSHI RAM 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862880 MR MUNSHI RAM STATE BANK OF INDIA(508548)
520 Jaitu PB-12-006-009-001/692
(CHANDBHAN) 		2612006000NRG24130920230126036 13/09/2023 SANTOSH 2612006WL003990 SANTOSH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863139 MRS SANTOSH STATE BANK OF INDIA(508548)
521 Jaitu PB-12-006-009-001/692
(CHANDBHAN) 		2612006000NRG24130920230126037 13/09/2023 SEEMA RANI 2612006WL003990 SEEMA RANI 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863152 MRS SEEMA RANI STATE BANK OF INDIA(508548)
522 Jaitu PB-12-006-009-001/693
(CHANDBHAN) 		2612006000NRG24130920230126038 13/09/2023 KULWANT SINGH 2612006WL003990 KULWANT SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863137 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Jaitu PB-12-006-009-001/693
(CHANDBHAN) 		2612006000NRG24130920230126039 13/09/2023 MALKEET KAUR 2612006WL003990 MALKEET KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863140 MALKIT KAUR ICICI BANK LTD(508534)
524 Jaitu PB-12-006-009-001/695
(CHANDBHAN) 		2612006000NRG24130920230126040 13/09/2023 ANGREJ KAUR 2612006WL003990 ANGREJ KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862882 ANGREJ KAUR ICICI BANK LTD(508534)
525 Jaitu PB-12-006-009-001/695
(CHANDBHAN) 		2612006000NRG24130920230126041 13/09/2023 NIRAJAN SINGH 2612006WL003990 NIRAJAN SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862881 NIRANJAN SINGH ICICI BANK LTD(508534)
526 Jaitu PB-12-006-009-001/697
(CHANDBHAN) 		2612006000NRG24130920230126043 13/09/2023 MANOHAR LAL 2612006WL003990 MANOHAR LAL 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863284 MR MANOHAR LAL STATE BANK OF INDIA(508548)
527 Jaitu PB-12-006-009-001/697
(CHANDBHAN) 		2612006000NRG24130920230126042 13/09/2023 SEEMA RANI 2612006WL003990 SEEMA RANI 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128863219 MRS SEEMA RANI STATE BANK OF INDIA(508548)
528 Jaitu PB-12-006-009-001/698
(CHANDBHAN) 		2612006000NRG24130920230126044 13/09/2023 JAGJEET SINGH 2612006WL003990 JAGJEET SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863193 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
529 Jaitu PB-12-006-009-001/699
(CHANDBHAN) 		2612006000NRG24130920230126045 13/09/2023 SAWARANJEET KAUR 2612006WL003990 SAWARANJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863199 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
530 Jaitu PB-12-006-009-001/7-A
(CHANDBHAN) 		2612006000NRG24130920230126046 13/09/2023 CHATAR SINGH 2612006WL003990 CHATAR SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862813 MR CHATAR SINGH STATE BANK OF INDIA(508548)
531 Jaitu PB-12-006-009-001/70
(CHANDBHAN) 		2612006000NRG24130920230126047 13/09/2023 CHARNJEET KAUR 2612006WL003990 CHARNJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862904 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
532 Jaitu PB-12-006-009-001/700
(CHANDBHAN) 		2612006000NRG24130920230126048 13/09/2023 ANJLI 2612006WL003990 ANJLI 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863173 MRS ANJLI STATE BANK OF INDIA(508548)
533 Jaitu PB-12-006-009-001/703
(CHANDBHAN) 		2612006000NRG24130920230126049 13/09/2023 GULZAR SINGH 2612006WL003990 GULZAR SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862869 MR GULZAR SINGH STATE BANK OF INDIA(508548)
534 Jaitu PB-12-006-009-001/703
(CHANDBHAN) 		2612006000NRG24130920230126050 13/09/2023 PARKASH KAUR 2612006WL003990 PARKASH KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862868 MRS PARKAS KAUR STATE BANK OF INDIA(508548)
535 Jaitu PB-12-006-009-001/709
(CHANDBHAN) 		2612006000NRG24130920230126053 13/09/2023 BEANT KAUR 2612006WL003990 BEANT KAUR 00415 SBIN0051082 1818 1818 Rejected 07/11/2023 7128862816 Aadhaar Number not Mapped to Account Number
536 Jaitu PB-12-006-009-001/709
(CHANDBHAN) 		2612006000NRG24130920230126052 13/09/2023 SUKHPREET KAUR 2612006WL003990 SUKHPREET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863183 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
537 Jaitu PB-12-006-009-001/710
(CHANDBHAN) 		2612006000NRG24130920230126054 13/09/2023 JASVEER KAUR 2612006WL003990 JASVEER KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128862883 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
538 Jaitu PB-12-006-009-001/713
(CHANDBHAN) 		2612006000NRG24130920230126055 13/09/2023 SUKHWINDER KAUR 2612006WL003990 SUKHWINDER KAUR 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128862807 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
539 Jaitu PB-12-006-009-001/718
(CHANDBHAN) 		2612006000NRG24130920230126056 13/09/2023 AMARJEET KAUR 2612006WL003990 AMARJEET KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863174 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
540 Jaitu PB-12-006-009-001/720
(CHANDBHAN) 		2612006000NRG24130920230126057 13/09/2023 JASWINDER KAUR 2612006WL003990 JASWINDER KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863195 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
541 Jaitu PB-12-006-009-001/721
(CHANDBHAN) 		2612006000NRG24130920230126058 13/09/2023 MAHINDER KAUR 2612006WL003990 MAHINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863223 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
542 Jaitu PB-12-006-009-001/724
(CHANDBHAN) 		2612006000NRG24130920230126059 13/09/2023 KIRANDEEP KAUR 2612006WL003990 KIRANDEEP KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863224 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
543 Jaitu PB-12-006-009-001/725
(CHANDBHAN) 		2612006000NRG24130920230126060 13/09/2023 CHINDERPAL KAUR 2612006WL003990 CHINDERPAL KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863175 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
544 Jaitu PB-12-006-009-001/728
(CHANDBHAN) 		2612006000NRG24130920230126061 13/09/2023 RAJNI 2612006WL003990 RAJNI 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863221 MRS RAJNI STATE BANK OF INDIA(508548)
545 Jaitu PB-12-006-009-001/73
(CHANDBHAN) 		2612006000NRG24130920230126062 13/09/2023 ROOP SINGH 2612006WL003990 ROOP SINGH 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863226 MR ROOP SINGH STATE BANK OF INDIA(508548)
546 Jaitu PB-12-006-009-001/739
(CHANDBHAN) 		2612006000NRG24130920230126064 13/09/2023 KIRANJEET KAUR 2612006WL003990 KIRANJEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863228 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
547 Jaitu PB-12-006-009-001/740
(CHANDBHAN) 		2612006000NRG24130920230126065 13/09/2023 ROOP SINGH 2612006WL003990 ROOP SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863234 MR R00P SINGH STATE BANK OF INDIA(508548)
548 Jaitu PB-12-006-009-001/741-A
(CHANDBHAN) 		2612006000NRG24130920230126066 13/09/2023 GURMEET KAUR 2612006WL003990 GURMEET KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863196 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
549 Jaitu PB-12-006-009-001/741-A
(CHANDBHAN) 		2612006000NRG24130920230126067 13/09/2023 NASIB SINGH 2612006WL003990 NASIB SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862849 MR NASIB SINGH STATE BANK OF INDIA(508548)
550 Jaitu PB-12-006-009-001/746
(CHANDBHAN) 		2612006000NRG24130920230126069 13/09/2023 RANJEET SINGH 2612006WL003990 RANJEET SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863282 MR RANJEET SINGH STATE BANK OF INDIA(508548)
551 Jaitu PB-12-006-009-001/747
(CHANDBHAN) 		2612006000NRG24130920230126071 13/09/2023 JAGPAL KAUR 2612006WL003990 JAGPAL KAUR 00415 SBIN0051082 909 909 Processed 07/11/2023 7128863215 MRS JAGPAL KAUR STATE BANK OF INDIA(508548)
552 Jaitu PB-12-006-009-001/747
(CHANDBHAN) 		2612006000NRG24130920230126070 13/09/2023 SAWRAJ SINGH 2612006WL003990 SAWRAJ SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128863275 MR SAWRAJ SINGH STATE BANK OF INDIA(508548)
553 Jaitu PB-12-006-009-001/755
(CHANDBHAN) 		2612006000NRG24130920230126072 13/09/2023 SUMAN RANI 2612006WL003990 SUMAN RANI 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863285 MRS SUMAN RANI STATE BANK OF INDIA(508548)
554 Jaitu PB-12-006-009-001/761
(CHANDBHAN) 		2612006000NRG24130920230126074 13/09/2023 KAMALJEET KAUR 2612006WL003990 KAMALJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863187 MRS KAMALJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
555 Jaitu PB-12-006-009-001/761
(CHANDBHAN) 		2612006000NRG24130920230126073 13/09/2023 KULWANT SINGH 2612006WL003990 KULWANT SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863181 KULWANT SINGH ICICI BANK LTD(508534)
556 Jaitu PB-12-006-009-001/766
(CHANDBHAN) 		2612006000NRG24130920230126076 13/09/2023 VIRPAL KAUR 2612006WL003990 VIRPAL KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863184 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
557 Jaitu PB-12-006-009-001/772
(CHANDBHAN) 		2612006000NRG24130920230126078 13/09/2023 BASANT SINGH 2612006WL003990 BASANT SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862919 BASANT SINGH ICICI BANK LTD(508534)
558 Jaitu PB-12-006-009-001/780
(CHANDBHAN) 		2612006000NRG24130920230126079 13/09/2023 SUKHMANDER SINGH 2612006WL003990 SUKHMANDER SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128863278 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
559 Jaitu PB-12-006-009-001/79
(CHANDBHAN) 		2612006000NRG24130920230126080 13/09/2023 AMRITPAL KAUR 2612006WL003990 AMRITPAL KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128863283 MRS AMIRTPAL KAUR STATE BANK OF INDIA(508548)
560 Jaitu PB-12-006-009-001/818
(CHANDBHAN) 		2612006000NRG24130920230126083 13/09/2023 Gurmel singh 2612006WL003990 Gurmel singh 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128862821 MR GURMEL SINGH STATE BANK OF INDIA(508548)
561 Jaitu PB-12-006-009-001/84-A
(CHANDBHAN) 		2612006000NRG24130920230126086 13/09/2023 Sharnpreet kaur 2612006WL003990 Sharnpreet kaur 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862820 SARANJEET SARANJEET ICICI BANK LTD(508534)
562 Jaitu PB-12-006-009-001/98-A
(CHANDBHAN) 		2612006000NRG24130920230126088 13/09/2023 DARSHAN SINGH 2612006WL003990 DARSHAN SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128862802 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 389052 389052
Total 667751 667751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130923APB_FTO_52105 Bank of India BKID0006548 JAITO 4848
2 Jaitu PB2612007_130923APB_FTO_52105 Canara Bank CNRB0005886 Jaitu 2727
3 Jaitu PB2612007_130923APB_FTO_52105 Central Bank Of India CBIN0284296 JAITU 53291
4 Jaitu PB2612007_130923APB_FTO_52105 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 178904
5 Jaitu PB2612007_130923APB_FTO_52105 HDFC HDFC0002254 JAITU MANDI 1212
6 Jaitu PB2612007_130923APB_FTO_52105 Indian Bank IDIB000J529 Jaitu 5758
7 Jaitu PB2612007_130923APB_FTO_52105 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 11211
8 Jaitu PB2612007_130923APB_FTO_52105 Punjab National Bank PUNB0024600 JAITU MANDI 1736
9 Jaitu PB2612007_130923APB_FTO_52105 Punjab National Bank PUNB0025310 Jaito 1984
10 Jaitu PB2612007_130923APB_FTO_52105 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 9424
11 Jaitu PB2612007_130923APB_FTO_52105 State Bank of India SBIN0007745 JAITU 909
12 Jaitu PB2612007_130923APB_FTO_52105 State Bank of India SBIN0050044 JAITU 6695
13 Jaitu PB2612007_130923APB_FTO_52105 State Bank of India SBIN0051082 CHAND BHAN 389052

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