Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:10:38 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_171023APB_FTO_61590
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-12-006-086-001/151
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154386 17/10/2023 PARAMJEET SINGH 2612006WL004878 PARAMJEET SINGH 00032 UTIB0000577 1818 1818 Processed 11/11/2023 7377430061 PARMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jaitu PB-12-006-086-001/22
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154411 17/10/2023 CHANAN SINGH 2612006WL004878 CHANAN SINGH 00032 UTIB0000577 1818 1818 Processed 11/11/2023 7377430412 CHANNAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-086-001/74
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154462 17/10/2023 MANDEEP KAUR 2612006WL004878 MANDEEP KAUR 00032 UTIB0000577 1515 1515 Processed 11/11/2023 7377430413 MANDEEP KAUR PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-086-001/9
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154473 17/10/2023 SURJEET KAUR 2612006WL004878 SURJEET KAUR 00032 UTIB0000577 1818 1818 Processed 11/11/2023 7377430414 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
5 Jaitu PB-12-006-054-001/189
(RAN SINGH WALA) 		2612006000NRG24171020230154293 17/10/2023 BASANT KAUR 2612006WL004876 BASANT KAUR 00045 BARB0KOTKAP 1515 1515 Processed 11/11/2023 7377430115 BASANT KAUR BANK OF BARODA(606985)
6 Jaitu PB-12-006-054-001/355
(RAN SINGH WALA) 		2612006000NRG24171020230154330 17/10/2023 SUKHDEEP KAUR 2612006WL004876 SUKHDEEP KAUR 00045 BARB0KOTKAP 1818 1818 Processed 11/11/2023 7377430168 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-086-001/256
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154426 17/10/2023 INDERJEEET KAUR 2612006WL004878 INDERJEEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 11/11/2023 7377430132 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jaitu PB-12-006-086-001/258
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154427 17/10/2023 CHARNJEET KAUR 2612006WL004878 CHARNJEET KAUR 00045 BARB0KOTKAP 606 606 Processed 11/11/2023 7377430117 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-086-001/274
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154430 17/10/2023 KARMJEET KAUR 2612006WL004878 KARMJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 11/11/2023 7377430127 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jaitu PB-12-006-086-001/308
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154440 17/10/2023 MANJEET KAUR 2612006WL004878 MANJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 11/11/2023 7377430131 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
11 Jaitu PB-12-006-008-001/110-A
(DAL SINGH WALA) 		2612006000NRG24171020230154229 17/10/2023 SONI KAUR 2612006WL004874 SONI KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377430038 SONI KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
12 Jaitu PB-12-006-008-001/254
(DAL SINGH WALA) 		2612006000NRG24171020230154238 17/10/2023 CHARANJEET KAUR 2612006WL004874 CHARANJEET KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377430100 CHARANJIT KAUR D/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-033-001/409
(WARA BHAI KA) 		2612006000NRG24171020230154047 17/10/2023 SURJEET SINGH 2612006WL004864 SURJEET SINGH 00048 BKID0006548 1818 1818 Processed 11/11/2023 7377430033 MR SURJIT SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24171020230154054 17/10/2023 BIKKAR SINGH 2612006WL004864 BIKKAR SINGH 00048 BKID0006548 1818 1818 Processed 11/11/2023 7377430030 BIKKAR SINGH SO AJMER SINGH BANK OF INDIA(508505)
15 Jaitu PB-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24171020230154210 17/10/2023 KULWINDER KAUR 2612006WL004873 KULWINDER KAUR 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377430013 KULWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
16 Jaitu PB-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24171020230154209 17/10/2023 ROOP SINGH 2612006WL004873 ROOP SINGH 00048 BKID0006548 303 303 Processed 11/11/2023 7377430017 ROOP SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
17 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24171020230154216 17/10/2023 RAJWINDER KAUR 2612006WL004873 RAJWINDER KAUR 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377430051 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 9393 9393
18 Jaitu PB-12-006-090-001/272
(MADHAK) 		2612006000NRG24171020230154531 17/10/2023 SUKHMAN KAUR 2612006WL004880 SUKHMAN KAUR 00048 BKID0006549 1212 1212 Processed 11/11/2023 7377430090 SUKHMAN KAUR WO SHAMBER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
19 Jaitu PB-12-006-008-001/114
(DAL SINGH WALA) 		2612006000NRG24171020230154230 17/10/2023 VIRPAL KAUR 2612006WL004874 VIRPAL KAUR 00078 CNRB0005886 1212 1212 Processed 11/11/2023 7377430367 VEERPAL KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24171020230154235 17/10/2023 LOVEDEEP SINGH 2612006WL004874 LOVEDEEP SINGH 00078 CNRB0005886 1212 1212 Processed 11/11/2023 7377430111 LOVEDEEP SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-008-001/245
(DAL SINGH WALA) 		2612006000NRG24171020230154237 17/10/2023 SANDEEP KAUR 2612006WL004874 SANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 12/11/2023 7377430123 SANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Jaitu PB-12-006-008-001/258
(DAL SINGH WALA) 		2612006000NRG24171020230154239 17/10/2023 Mohinderpal Kaur 2612006WL004874 Mohinderpal Kaur 00078 CNRB0005886 1212 1212 Processed 11/11/2023 7377430348 MOHINDERPAL KAUR CANARA BANK(508532)
23 Jaitu PB-12-006-008-001/262
(DAL SINGH WALA) 		2612006000NRG24171020230154240 17/10/2023 LABH SINGH 2612006WL004874 LABH SINGH 00078 CNRB0005886 1515 1515 Processed 11/11/2023 7377430159 LABH SINGH CANARA BANK(508532)
24 Jaitu PB-12-006-054-001/106
(RAN SINGH WALA) 		2612006000NRG24171020230154263 17/10/2023 SUKHPREET KAUR 2612006WL004876 SUKHPREET KAUR 00078 CNRB0005886 606 606 Processed 11/11/2023 7377430166 SUKHPREET KAUR CANARA BANK(508532)
25 Jaitu PB-12-006-054-001/377
(RAN SINGH WALA) 		2612006000NRG24171020230154331 17/10/2023 SUKHJINDER SINGH 2612006WL004876 SUKHJINDER SINGH 00078 CNRB0005886 1818 1818 Processed 11/11/2023 7377430137 SUKHJINDER SINGH HDFC BANK LTD(607152)
26 Jaitu PB-12-006-054-001/66
(RAN SINGH WALA) 		2612006000NRG24171020230154343 17/10/2023 SATPAL SINGH 2612006WL004876 SATPAL SINGH 00078 CNRB0005886 1818 1818 Processed 11/11/2023 7377430403 SATPAL SINGH CANARA BANK(508532)
SubTotal 10908 10908
27 Jaitu PB-12-006-003-001/122-A
(RORI KAPURA NEW) 		2612006000NRG24171020230153984 17/10/2023 BALKARAN KAUR 2612006WL004863 BALKARAN KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430067 BALKARN KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-003-001/124
(RORI KAPURA NEW) 		2612006000NRG24171020230153986 17/10/2023 MAIHAR SINGH 2612006WL004863 MAIHAR SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430353 Mr. MAIHAR SINGH CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24171020230153992 17/10/2023 PRITAM KAUR 2612006WL004863 PRITAM KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430354 PRITAM KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-003-001/155
(RORI KAPURA NEW) 		2612006000NRG24171020230153999 17/10/2023 Nirbhai singh 2612006WL004863 Nirbhai singh 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430173 NIRBHAI SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-003-001/163
(RORI KAPURA NEW) 		2612006000NRG24171020230154001 17/10/2023 JAGGA SINGH 2612006WL004863 JAGGA SINGH 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430355 JAGGA SINGH ICICI BANK LTD(508534)
32 Jaitu PB-12-006-003-001/22
(RORI KAPURA NEW) 		2612006000NRG24171020230154007 17/10/2023 SUKHMANDER KAUR 2612006WL004863 SUKHMANDER KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430356 SUKHMANDER KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-003-001/29
(RORI KAPURA NEW) 		2612006000NRG24171020230154018 17/10/2023 BALWANT KAUR 2612006WL004863 BALWANT KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430357 BALWANT KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-003-001/31
(RORI KAPURA NEW) 		2612006000NRG24171020230154019 17/10/2023 JASVEER KAUR 2612006WL004863 JASVEER KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430349 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-003-001/36
(RORI KAPURA NEW) 		2612006000NRG24171020230154022 17/10/2023 MANJIT KAUR 2612006WL004863 MANJIT KAUR 00089 CBIN0284296 909 909 Processed 11/11/2023 7377430358 MANJIT KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-003-001/41
(RORI KAPURA NEW) 		2612006000NRG24171020230154026 17/10/2023 KULWANT KAUR 2612006WL004863 KULWANT KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430359 KULWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-003-001/46
(RORI KAPURA NEW) 		2612006000NRG24171020230154027 17/10/2023 SATNAM SINGH 2612006WL004863 SATNAM SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377430360 SATTA SINGH ICICI BANK LTD(508534)
38 Jaitu PB-12-006-003-001/51
(RORI KAPURA NEW) 		2612006000NRG24171020230154029 17/10/2023 TEJ KAUR 2612006WL004863 TEJ KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430361 TEJO ICICI BANK LTD(508534)
39 Jaitu PB-12-006-003-001/54
(RORI KAPURA NEW) 		2612006000NRG24171020230154030 17/10/2023 KULDEEP KAUR 2612006WL004863 KULDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430362 KULDEEP KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-003-001/61
(RORI KAPURA NEW) 		2612006000NRG24171020230154031 17/10/2023 RANI KAUR 2612006WL004863 RANI KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430363 RANI KAUR PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-003-001/7
(RORI KAPURA NEW) 		2612006000NRG24171020230154033 17/10/2023 JASVEER KAUR 2612006WL004863 JASVEER KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377430365 JASVIR KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-003-001/94
(RORI KAPURA NEW) 		2612006000NRG24171020230154036 17/10/2023 JASWINDER KAUR 2612006WL004863 JASWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377430366 JASWINDER KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-008-001/16
(DAL SINGH WALA) 		2612006000NRG24171020230154231 17/10/2023 RESHAM SINGH 2612006WL004874 RESHAM SINGH 00089 CBIN0284296 909 909 Processed 11/11/2023 7377430364 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
44 Jaitu PB-12-006-051-001/50-A
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154363 17/10/2023 JASHANDEEP KAUR 2612006WL004877 JASHANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430138 Ms. JASHANDEEP KAUR CENTRAL BANK OF INDIA(607115)
45 Jaitu PB-12-006-054-001/306
(RAN SINGH WALA) 		2612006000NRG24171020230154322 17/10/2023 SUKHPREET KAUR 2612006WL004876 SUKHPREET KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377430135 SUKHPREET KAUR CANARA BANK(508532)
46 Jaitu PB-12-006-054-001/339
(RAN SINGH WALA) 		2612006000NRG24171020230154326 17/10/2023 GUEMEET KAUR 2612006WL004876 GUEMEET KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430140 Mrs. GURMEET KAUR W/O GURDAS SINGH CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-056-001/201
(KOTHE MEHLARH) 		2612006000NRG24171020230154218 17/10/2023 SUKHVEER SINGH 2612006WL004873 SUKHVEER SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430161 Mr. SUKHVEER SINGH CENTRAL BANK OF INDIA(607115)
48 Jaitu PB-12-006-067-001/164
(CHAINA) 		2612006000NRG24171020230154226 17/10/2023 Satnam singh 2612006WL004873 Satnam singh 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377430408 Mr. SATNAM SINGH S/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
49 Jaitu PB-12-006-090-001/121
(MADHAK) 		2612006000NRG24171020230154503 17/10/2023 KARAMJEET KAUR 2612006WL004880 KARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 11/11/2023 7377430157 Mrs. KARAMJEET KAUR W/O JIUN SINGH CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-090-001/48
(MADHAK) 		2612006000NRG24171020230154539 17/10/2023 JAGDEV KAUR 2612006WL004880 JAGDEV KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430055 Mrs. JAGDEV KAUR CENTRAL BANK OF INDIA(607115)
51 Jaitu PB-12-006-090-001/94
(MADHAK) 		2612006000NRG24171020230154550 17/10/2023 SUKHVINDER KAUR 2612006WL004880 SUKHVINDER KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377430106 Mrs. SUKHVINDER KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 37269 37269
52 Jaitu PB-12-006-003-001/102
(RORI KAPURA NEW) 		2612006000NRG24171020230153979 17/10/2023 Amritpal kaur 2612006WL004863 Amritpal kaur 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377430228 AMRITPAL KAUR ICICI BANK LTD(508534)
53 Jaitu PB-12-006-003-001/103
(RORI KAPURA NEW) 		2612006000NRG24171020230153980 17/10/2023 RAJPAL KAUR 2612006WL004863 RAJPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377430226 RAJPAL KAUR W/o HIRA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Jaitu PB-12-006-003-001/12
(RORI KAPURA NEW) 		2612006000NRG24171020230153982 17/10/2023 HARPAL KAUR 2612006WL004863 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377430224 HARPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-003-001/26
(RORI KAPURA NEW) 		2612006000NRG24171020230154017 17/10/2023 MALKIT KAUR 2612006WL004863 MALKIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377430225 MALKIT KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24171020230154024 17/10/2023 KALA SINGH 2612006WL004863 KALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377430222 KALA SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-003-001/47
(RORI KAPURA NEW) 		2612006000NRG24171020230154028 17/10/2023 KULWINDER KAUR 2612006WL004863 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430244 KULWINDER KAUR ICICI BANK LTD(508534)
58 Jaitu PB-12-006-033-001/519
(WARA BHAI KA) 		2612006000NRG24171020230154584 17/10/2023 JASWINDER KAUR 2612006WL004882 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430254 JASWINDER KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24171020230154211 17/10/2023 JAGSEER SINGH 2612006WL004873 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377430252 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Jaitu PB-12-006-056-001/150
(KOTHE MEHLARH) 		2612006000NRG24171020230154212 17/10/2023 KARMJEET KAUR 2612006WL004873 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377430230 KARAMJEET KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-056-001/152
(KOTHE MEHLARH) 		2612006000NRG24171020230154213 17/10/2023 PARAMJEET KAUR 2612006WL004873 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430236 PARMJEET KAUR HDFC BANK LTD(607152)
62 Jaitu PB-12-006-056-001/177
(KOTHE MEHLARH) 		2612006000NRG24171020230154215 17/10/2023 MUNNA LAL 2612006WL004873 MUNNA LAL 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377430251 MUNNA LAL S/O BAKHSHI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Jaitu PB-12-006-056-001/190
(KOTHE MEHLARH) 		2612006000NRG24171020230154217 17/10/2023 GURCHARAN SINGH 2612006WL004873 GURCHARAN SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377430258 GURCHARAN SINGH SO NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Jaitu PB-12-006-056-001/201
(KOTHE MEHLARH) 		2612006000NRG24171020230154219 17/10/2023 RAJVEER KAUR 2612006WL004873 RAJVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430253 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-056-001/204
(KOTHE MEHLARH) 		2612006000NRG24171020230154220 17/10/2023 CHANDA DAVI 2612006WL004873 CHANDA DAVI 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377430259 CHANDA DEVI WO UMESH KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24171020230154221 17/10/2023 GANGA SINGH 2612006WL004873 GANGA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430235 GANGA SINGH PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-056-001/62
(KOTHE MEHLARH) 		2612006000NRG24171020230154222 17/10/2023 SANT RAM 2612006WL004873 SANT RAM 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430231 SANT RAM ICICI BANK LTD(508534)
68 Jaitu PB-12-006-056-001/86
(KOTHE MEHLARH) 		2612006000NRG24171020230154223 17/10/2023 GANGA DULARI 2612006WL004873 GANGA DULARI 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377430237 RAJ BAHADUR S/O BUDH SEN THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Jaitu PB-12-006-086-001/249
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154423 17/10/2023 MANPREET KAUR 2612006WL004878 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377430241 MANPREET KAUR W/O GURSWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Jaitu PB-12-006-086-001/300
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154438 17/10/2023 Jaswinder Kaur 2612006WL004878 Jaswinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377430250 Jaswinder Kaur PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-090-001/265
(MADHAK) 		2612006000NRG24171020230154529 17/10/2023 NASIB KAUR 2612006WL004880 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377430257 NASEEB KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Jaitu PB-12-006-090-001/294
(MADHAK) 		2612006000NRG24171020230154535 17/10/2023 GURMAIL KAUR 2612006WL004880 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377430256 GURMAIL KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 29088 29088
73 Jaitu PB-12-006-086-001/204
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154406 17/10/2023 BALJINDER KAUR 2612006WL004878 BALJINDER KAUR 00152 HDFC0002254 1515 1515 Processed 11/11/2023 7377430112 BALJINDER KAUR HDFC BANK LTD(607152)
74 Jaitu PB-12-006-086-001/205
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154407 17/10/2023 JASWINDER KAUR 2612006WL004878 JASWINDER KAUR 00152 HDFC0002254 1818 1818 Processed 11/11/2023 7377430059 JASWINDER KAUR HDFC BANK LTD(607152)
75 Jaitu PB-12-006-086-001/232
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154416 17/10/2023 PARAMJEET KAUR 2612006WL004878 PARAMJEET KAUR 00152 HDFC0002254 1818 1818 Processed 11/11/2023 7377430070 PARAMJIT KAUR HDFC BANK LTD(607152)
76 Jaitu PB-12-006-086-001/238
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154417 17/10/2023 KARAMJEET KAUR 2612006WL004878 KARAMJEET KAUR 00152 HDFC0002254 1818 1818 Processed 11/11/2023 7377430075 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
77 Jaitu PB-12-006-054-001/311
(RAN SINGH WALA) 		2612006000NRG24171020230154494 17/10/2023 SUKHDEEP KAUR 2612006WL004879 SUKHDEEP KAUR 00152 HDFC0003167 1818 1818 Processed 11/11/2023 7377430142 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-054-001/378
(RAN SINGH WALA) 		2612006000NRG24171020230154332 17/10/2023 TARSEM SINGH 2612006WL004876 TARSEM SINGH 00152 HDFC0003167 1515 1515 Processed 11/11/2023 7377430141 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
79 Jaitu PB-12-006-043-001/516
(GOBINDGARH) 		2612006000NRG24171020230154197 17/10/2023 Sukhpal Singh 2612006WL004871 Sukhpal Singh 00168 ICIC0002957 1818 1818 Processed 11/11/2023 7377430174 SUKHPAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
80 Jaitu PB-12-006-051-001/20
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154357 17/10/2023 JAGMEET KAUR 2612006WL004877 JAGMEET KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377430057 Mrs. JAGMEET KAUR WO JASVIR SINGH INDIAN BANK(607105)
81 Jaitu PB-12-006-051-001/23
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154358 17/10/2023 BALWINDER SINGH 2612006WL004877 BALWINDER SINGH 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377430409 Mr. BALWINDER SINGH . INDIAN BANK(607105)
82 Jaitu PB-12-006-051-001/40
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154360 17/10/2023 JASWINDER PAL 2612006WL004877 JASWINDER PAL 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377430431 JASWINDERPAL KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-051-001/47
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154361 17/10/2023 RANI KAUR 2612006WL004877 RANI KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377430114 Mrs. RANI KAUR INDIAN BANK(607105)
84 Jaitu PB-12-006-051-001/49
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154362 17/10/2023 SUKHPREET KAUR 2612006WL004877 SUKHPREET KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377430133 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
85 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24171020230154214 17/10/2023 GURDIAL KAUR 2612006WL004873 GURDIAL KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377430065 GURDIAL KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-090-001/129
(MADHAK) 		2612006000NRG24171020230154505 17/10/2023 SUKHJEET KAUR 2612006WL004880 SUKHJEET KAUR 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7377430164 SUKHJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
87 Jaitu PB-12-006-033-001/110
(WARA BHAI KA) 		2612006000NRG24171020230154572 17/10/2023 GURCHARAN SINGH 2612006WL004882 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430197 GURCHARAN SINGH S/O MAHILA SINGH PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-033-001/223
(WARA BHAI KA) 		2612006000NRG24171020230154574 17/10/2023 GURDEEP SINGH 2612006WL004882 GURDEEP SINGH 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7377430200 GURDEEP SINGH SO GULLU SINGH PUNJAB & SIND BANK(607087)
89 Jaitu PB-12-006-033-001/331
(WARA BHAI KA) 		2612006000NRG24171020230154043 17/10/2023 JAGSIR SINGH 2612006WL004864 JAGSIR SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430199 JAGSIR SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-033-001/356
(WARA BHAI KA) 		2612006000NRG24171020230154045 17/10/2023 MELA SINGH 2612006WL004864 MELA SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430195 MELA SINGH PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-033-001/411
(WARA BHAI KA) 		2612006000NRG24171020230154581 17/10/2023 JAGSIR SINGH 2612006WL004882 JAGSIR SINGH 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7377430201 JAGSEER SINGH PUNJAB & SIND BANK(607087)
92 Jaitu PB-12-006-033-001/426
(WARA BHAI KA) 		2612006000NRG24171020230154048 17/10/2023 HARDEEP SINGH 2612006WL004864 HARDEEP SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430198 HARDEEP SINGH PUNJAB & SIND BANK(607087)
93 Jaitu PB-12-006-033-001/494
(WARA BHAI KA) 		2612006000NRG24171020230154050 17/10/2023 SHINDER SINGH 2612006WL004864 SHINDER SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430204 SHINDERSINGHSODALELSINGH BANK OF INDIA(508505)
94 Jaitu PB-12-006-033-001/494
(WARA BHAI KA) 		2612006000NRG24171020230154051 17/10/2023 SUKHWINDER KAUR 2612006WL004864 SUKHWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7377430202 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
95 Jaitu PB-12-006-033-001/68
(WARA BHAI KA) 		2612006000NRG24171020230154053 17/10/2023 GURPREET KAUR 2612006WL004864 GURPREET KAUR 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430315 GURPREET KAUR PUNJAB & SIND BANK(607087)
96 Jaitu PB-12-006-047-001/179
(ROMANA AJIT SINGH) 		2612006000NRG24171020230154586 17/10/2023 JASVEER KAUR 2612006WL004882 JASVEER KAUR 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377430196 JASVIR KAUR ICICI BANK LTD(508534)
97 Jaitu PB-12-007-033-001/514
(WARA BHAI KA) 		2612006000NRG24171020230154587 17/10/2023 JASPAL KAUR 2612006WL004882 JASPAL KAUR 00349 PSIB0000073 606 606 Processed 11/11/2023 7377430203 JASPAL KAUR WO MAKHAN SINGHJ PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
98 Jaitu PB-12-006-086-001/21
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154408 17/10/2023 PARTAP SINGH 2612006WL004878 PARTAP SINGH 00349 PSIB0000090 1818 1818 Processed 11/11/2023 7377430206 PARTAP SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
99 Jaitu PB-12-006-003-001/252
(RORI KAPURA NEW) 		2612006000NRG24171020230154016 17/10/2023 mahinderpal kaur 2612006WL004863 mahinderpal kaur 00349 PSIB0000116 909 909 Processed 11/11/2023 7377430207 MAHINDERPAL PUNJAB NATIONAL BANK(508568)
100 Jaitu PB-12-006-090-001/322
(MADHAK) 		2612006000NRG24171020230154536 17/10/2023 Neetu Kaur 2612006WL004880 Neetu Kaur 00349 PSIB0000116 1818 1818 Processed 11/11/2023 7377430338 NEETU KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
101 Jaitu PB-12-006-086-001/111
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154367 17/10/2023 JASWINDER SINGH 2612006WL004878 JASWINDER SINGH 00349 PSIB0000510 606 606 Rejected 10/11/2023 7377430322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Jaitu PB-12-006-086-001/188
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154399 17/10/2023 DALJEET KAUR 2612006WL004878 DALJEET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430238 DALJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
103 Jaitu PB-12-006-086-001/200
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154404 17/10/2023 MANJIT KAUR 2612006WL004878 MANJIT KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430245 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-086-001/201
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154405 17/10/2023 JASPREET KAUR 2612006WL004878 JASPREET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430227 JASPREET KAUR PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-086-001/213
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154409 17/10/2023 RAMANDEEP KAUR 2612006WL004878 RAMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430239 RAMANDEP KAUR PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-086-001/214
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154410 17/10/2023 SIMRAN KAUR 2612006WL004878 SIMRAN KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430248 SIMRAN KAUR PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-086-001/220
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154412 17/10/2023 SARABJEET KAUR 2612006WL004878 SARABJEET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430232 SARBJEET KAUR PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-086-001/227
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154414 17/10/2023 TEJ KAUR 2612006WL004878 TEJ KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430243 TEJ KAUR PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-086-001/240
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154418 17/10/2023 JASPAL SINGH 2612006WL004878 JASPAL SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430234 JASPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
110 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154420 17/10/2023 Kulwinder Singh 2612006WL004878 Kulwinder Singh 00349 PSIB0000510 909 909 Processed 11/11/2023 7377430341 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154419 17/10/2023 VEERPAL KAUR 2612006WL004878 VEERPAL KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430323 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-086-001/273
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154429 17/10/2023 KULVEER KAUR 2612006WL004878 KULVEER KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430242 KULVIR KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-086-001/278
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154431 17/10/2023 HARPAL KAUR 2612006WL004878 HARPAL KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377430240 HARPAL KAUR PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-086-001/282
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154433 17/10/2023 Amarjeet Kaur 2612006WL004878 Amarjeet Kaur 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430331 AMARJEET KAUR PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-086-001/284
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154434 17/10/2023 PRITPAL KAUR 2612006WL004878 PRITPAL KAUR 00349 PSIB0000510 606 606 Processed 11/11/2023 7377430339 Pritpal Kaur PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-086-001/301
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154439 17/10/2023 SIMERJEET KAUR 2612006WL004878 SIMERJEET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430334 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jaitu PB-12-006-086-001/357
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154448 17/10/2023 Jaspal kaur 2612006WL004878 Jaspal kaur 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377430335 Jaspal Kaur PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-086-001/59
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154454 17/10/2023 BALBIR SINGH 2612006WL004878 BALBIR SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430223 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jaitu PB-12-006-086-001/69
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154459 17/10/2023 NARANJAN SINGH 2612006WL004878 NARANJAN SINGH 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377430247 NARANJAN SINGH S/O JAGAN SINGH PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-086-001/73
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154461 17/10/2023 KARAMJEET KAUR 2612006WL004878 KARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430233 KARAMJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154469 17/10/2023 JANG SINGH 2612006WL004878 JANG SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377430246 JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 33936 33936
122 Jaitu PB-12-006-033-001/144
(WARA BHAI KA) 		2612006000NRG24171020230154553 17/10/2023 PARAMJEET KAUR 2612006WL004881 PARAMJEET KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430321 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 Jaitu PB-12-006-033-001/145
(WARA BHAI KA) 		2612006000NRG24171020230154554 17/10/2023 SUKHDEEP KAUR 2612006WL004881 SUKHDEEP KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430284 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-033-001/147
(WARA BHAI KA) 		2612006000NRG24171020230154555 17/10/2023 SURJEET KAUR 2612006WL004881 SURJEET KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430279 SURJIT KAUR ICICI BANK LTD(508534)
125 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24171020230154041 17/10/2023 KALA SINGH 2612006WL004864 KALA SINGH 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430277 KALA SINGH PUNJAB & SIND BANK(607087)
126 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24171020230154040 17/10/2023 PARMJEET KAUR 2612006WL004864 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430280 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
127 Jaitu PB-12-006-033-001/182
(WARA BHAI KA) 		2612006000NRG24171020230154556 17/10/2023 MALKEET KAUR 2612006WL004881 MALKEET KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430320 MALKIT KAUR PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-033-001/187
(WARA BHAI KA) 		2612006000NRG24171020230154557 17/10/2023 KARMJEET KAUR 2612006WL004881 KARMJEET KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430273 KARAMJIT KAUR HDFC BANK LTD(607152)
129 Jaitu PB-12-006-033-001/195
(WARA BHAI KA) 		2612006000NRG24171020230154558 17/10/2023 RANI KAUR 2612006WL004881 RANI KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430274 RANI PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-033-001/196
(WARA BHAI KA) 		2612006000NRG24171020230154573 17/10/2023 MANDEEP KAUR 2612006WL004882 MANDEEP KAUR 00349 PSIB0021068 606 606 Processed 11/11/2023 7377430285 MANDEEP KAUR PUNJAB & SIND BANK(607087)
131 Jaitu PB-12-006-033-001/196
(WARA BHAI KA) 		2612006000NRG24171020230154042 17/10/2023 NIRPJEET SINGH 2612006WL004864 NIRPJEET SINGH 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430287 NIRAPJEET SINGH PUNJAB & SIND BANK(607087)
132 Jaitu PB-12-006-033-001/218
(WARA BHAI KA) 		2612006000NRG24171020230154559 17/10/2023 GURTEJ SINGH 2612006WL004881 GURTEJ SINGH 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430291 GURTEJ SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
133 Jaitu PB-12-006-033-001/239
(WARA BHAI KA) 		2612006000NRG24171020230154560 17/10/2023 BHINDER KAUR 2612006WL004881 BHINDER KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430281 SAPINDER KAUR PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-033-001/250
(WARA BHAI KA) 		2612006000NRG24171020230154561 17/10/2023 ANGREJ KAUR 2612006WL004881 ANGREJ KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430278 ANGREJ KAUR PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-033-001/256
(WARA BHAI KA) 		2612006000NRG24171020230154562 17/10/2023 KAMALJEET KAUR 2612006WL004881 KAMALJEET KAUR 00349 PSIB0021068 606 606 Processed 11/11/2023 7377430282 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-033-001/263
(WARA BHAI KA) 		2612006000NRG24171020230154563 17/10/2023 SUKHDEEP KAUR 2612006WL004881 SUKHDEEP KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430326 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
137 Jaitu PB-12-006-033-001/292
(WARA BHAI KA) 		2612006000NRG24171020230154575 17/10/2023 PRITAM SINGH 2612006WL004882 PRITAM SINGH 00349 PSIB0021068 606 606 Processed 11/11/2023 7377430290 PRITAM SINGH PUNJAB & SIND BANK(607087)
138 Jaitu PB-12-006-033-001/305
(WARA BHAI KA) 		2612006000NRG24171020230154564 17/10/2023 DAOLI KAUR 2612006WL004881 DAOLI KAUR 00349 PSIB0021068 909 909 Rejected 10/11/2023 7377430286 Aadhaar Number not Mapped to Account Number
139 Jaitu PB-12-006-033-001/307
(WARA BHAI KA) 		2612006000NRG24171020230154577 17/10/2023 BALDEV KAUR 2612006WL004882 BALDEV KAUR 00349 PSIB0021068 606 606 Processed 11/11/2023 7377430288 BALDEV KAUR ICICI BANK LTD(508534)
140 Jaitu PB-12-006-033-001/307
(WARA BHAI KA) 		2612006000NRG24171020230154576 17/10/2023 HARNEK SINGH 2612006WL004882 HARNEK SINGH 00349 PSIB0021068 606 606 Processed 11/11/2023 7377430289 HARNEK SINGH ICICI BANK LTD(508534)
141 Jaitu PB-12-006-033-001/331
(WARA BHAI KA) 		2612006000NRG24171020230154044 17/10/2023 RANJEET KAUR 2612006WL004864 RANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430312 RANJIT KAUR PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-006-033-001/349
(WARA BHAI KA) 		2612006000NRG24171020230154579 17/10/2023 HARBANS KAUR 2612006WL004882 HARBANS KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430314 HARBANS KAUR PUNJAB & SIND BANK(607087)
143 Jaitu PB-12-006-033-001/35
(WARA BHAI KA) 		2612006000NRG24171020230154580 17/10/2023 MANDER SINGH 2612006WL004882 MANDER SINGH 00349 PSIB0021068 1515 1515 Processed 11/11/2023 7377430345 MANDER SINGH PUNJAB & SIND BANK(607087)
144 Jaitu PB-12-006-033-001/356
(WARA BHAI KA) 		2612006000NRG24171020230154046 17/10/2023 SUKHPREET KAUR 2612006WL004864 SUKHPREET KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430316 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
145 Jaitu PB-12-006-033-001/38
(WARA BHAI KA) 		2612006000NRG24171020230154566 17/10/2023 SUKHWANT KAUR 2612006WL004881 SUKHWANT KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430283 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
146 Jaitu PB-12-006-033-001/387
(WARA BHAI KA) 		2612006000NRG24171020230154567 17/10/2023 GAGANDEEP KAUR 2612006WL004881 GAGANDEEP KAUR 00349 PSIB0021068 303 303 Processed 11/11/2023 7377430318 GAGANDEEP KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-033-001/425
(WARA BHAI KA) 		2612006000NRG24171020230154569 17/10/2023 JASPREET KAUR 2612006WL004881 JASPREET KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430317 JASPREET KAUR PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-033-001/426
(WARA BHAI KA) 		2612006000NRG24171020230154049 17/10/2023 SARABJEET KAUR 2612006WL004864 SARABJEET KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430343 SARBJEET KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-033-001/473
(WARA BHAI KA) 		2612006000NRG24171020230154583 17/10/2023 VEERVAL KAUR 2612006WL004882 VEERVAL KAUR 00349 PSIB0021068 606 606 Processed 11/11/2023 7377430337 VEERPAL KAUR PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-033-001/511
(WARA BHAI KA) 		2612006000NRG24171020230154571 17/10/2023 PARMJIT KAUR 2612006WL004881 PARMJIT KAUR 00349 PSIB0021068 909 909 Processed 11/11/2023 7377430340 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-033-001/68
(WARA BHAI KA) 		2612006000NRG24171020230154052 17/10/2023 GURDEEP SINGH 2612006WL004864 GURDEEP SINGH 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430275 GURDEEP SINGH PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24171020230154055 17/10/2023 GURMEET KAUR 2612006WL004864 GURMEET KAUR 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377430276 GURMIT KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
153 Jaitu PB-12-006-086-001/103
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154364 17/10/2023 JASWINDER KAUR 2612006WL004878 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430297 JASWINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
154 Jaitu PB-12-006-086-001/104
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154365 17/10/2023 CHARNJEET KAUR 2612006WL004878 CHARNJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430270 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-086-001/11
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154366 17/10/2023 KULWINDER KAUR 2612006WL004878 KULWINDER KAUR 00349 PSIB0021269 606 606 Processed 11/11/2023 7377430267 KULWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
156 Jaitu PB-12-006-086-001/111
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154368 17/10/2023 SARBJEET KAUR 2612006WL004878 SARBJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430298 SARABJIT KAUR PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-086-001/114
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154369 17/10/2023 KULWINDER KAUR 2612006WL004878 KULWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430432 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
158 Jaitu PB-12-006-086-001/119
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154370 17/10/2023 RANI KAUR 2612006WL004878 RANI KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430311 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
159 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154372 17/10/2023 JASWINDER KAUR 2612006WL004878 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430424 JASWINDER KAUR PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-086-001/122
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154374 17/10/2023 RASPAL KAUR 2612006WL004878 RASPAL KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430423 RASPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-086-001/124
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154375 17/10/2023 PREET KAUR 2612006WL004878 PREET KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377430062 PREET KAUR HDFC BANK LTD(607152)
162 Jaitu PB-12-006-086-001/129
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154377 17/10/2023 SUKHWINDER KAUR 2612006WL004878 SUKHWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430293 SUKHWINDER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-086-001/132
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154378 17/10/2023 Ramandeep Kaur 2612006WL004878 Ramandeep Kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430060 RAMANDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-086-001/133
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154379 17/10/2023 RANI KAUR 2612006WL004878 RANI KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430058 RANI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
165 Jaitu PB-12-006-086-001/134
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154380 17/10/2023 VEERPAL KAUR 2612006WL004878 VEERPAL KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430308 VEERPAL KAUR PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-086-001/135
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154381 17/10/2023 JASVEER KAUR 2612006WL004878 JASVEER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430300 JASBIR KAUR HDFC BANK LTD(607152)
167 Jaitu PB-12-006-086-001/138
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154382 17/10/2023 JASPAL KAUR 2612006WL004878 JASPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430263 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-086-001/142
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154383 17/10/2023 SIMERJEET KAUR 2612006WL004878 SIMERJEET KAUR 00349 PSIB0021269 606 606 Processed 11/11/2023 7377430306 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
169 Jaitu PB-12-006-086-001/146
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154384 17/10/2023 NASEEB KAUR 2612006WL004878 NASEEB KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430299 NASIB KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-086-001/151
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154385 17/10/2023 AMANDEEP KAUR 2612006WL004878 AMANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430264 AMANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-086-001/155
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154388 17/10/2023 SONY KAUR 2612006WL004878 SONY KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430162 SONY KAUR ICICI BANK LTD(508534)
172 Jaitu PB-12-006-086-001/157
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154389 17/10/2023 VEERPAL KAUR 2612006WL004878 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430269 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
173 Jaitu PB-12-006-086-001/159
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154390 17/10/2023 JASWINDER KAUR 2612006WL004878 JASWINDER KAUR 00349 PSIB0021269 606 606 Processed 11/11/2023 7377430266 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
174 Jaitu PB-12-006-086-001/16
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154391 17/10/2023 PARAMJEET KAUR 2612006WL004878 PARAMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430108 PARAMJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-086-001/161
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154392 17/10/2023 NACHATTAR SINGH 2612006WL004878 NACHATTAR SINGH 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430301 NASHITAR SINGH ICICI BANK LTD(508534)
176 Jaitu PB-12-006-086-001/167
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154393 17/10/2023 PARMJEET KAUR 2612006WL004878 PARMJEET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430268 PARAMJIT KAUR WO SAIBER SINGH PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-086-001/168
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154394 17/10/2023 CHHINDERPAL KAUR 2612006WL004878 CHHINDERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430416 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
178 Jaitu PB-12-006-086-001/17
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154395 17/10/2023 ANGREJ KAUR 2612006WL004878 ANGREJ KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430292 ANGREJ KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-006-086-001/170
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154396 17/10/2023 Chhinderpal Kaur 2612006WL004878 Chhinderpal Kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430296 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-086-001/172
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154397 17/10/2023 PARMINDER KAUR 2612006WL004878 PARMINDER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430425 PAWINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-086-001/18
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154398 17/10/2023 NASEEB KAUR 2612006WL004878 NASEEB KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430260 NASEEB KAUR WO JANGEER SINGH PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-086-001/189
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154400 17/10/2023 BALJEET KAUR 2612006WL004878 BALJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430056 BALJEET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-086-001/19
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154401 17/10/2023 JASPAL KAUR 2612006WL004878 JASPAL KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377430302 JASPAL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-086-001/191
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154402 17/10/2023 samdeep kaur 2612006WL004878 samdeep kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430430 SANDEEP KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-086-001/197
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154403 17/10/2023 surinder kaur 2612006WL004878 surinder kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430154 SURINDER KAUR HDFC BANK LTD(607152)
186 Jaitu PB-12-006-086-001/221
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154413 17/10/2023 JARNAIL KAUR 2612006WL004878 JARNAIL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430102 JARNAIL KAUR PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-086-001/229
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154415 17/10/2023 MANPREET KAUR 2612006WL004878 MANPREET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430074 MANPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
188 Jaitu PB-12-006-086-001/244
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154421 17/10/2023 BALJEET KAUR 2612006WL004878 BALJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430104 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-086-001/245
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154422 17/10/2023 SUKHPAL KAUR 2612006WL004878 SUKHPAL KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377430105 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-086-001/25
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154424 17/10/2023 CHARANJEET KAUR 2612006WL004878 CHARANJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430305 CHARANJIT KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-086-001/252
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154425 17/10/2023 CHINDERPAL KAUR 2612006WL004878 CHINDERPAL KAUR 00349 PSIB0021269 303 303 Processed 11/11/2023 7377430124 SHINDERPAL KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-086-001/291
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154435 17/10/2023 BALRAJ SINGH 2612006WL004878 BALRAJ SINGH 00349 PSIB0021269 606 606 Processed 11/11/2023 7377430327 BALRAJ SINGH PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-086-001/299
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154437 17/10/2023 SUKHPREET KAUR 2612006WL004878 SUKHPREET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430160 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-086-001/31
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154442 17/10/2023 Baljinder Kaur 2612006WL004878 Baljinder Kaur 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430153 BALJINDER KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-086-001/31
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154441 17/10/2023 PARMINDER SINGH 2612006WL004878 PARMINDER SINGH 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430429 PARMINDER SINGH PUNJAB & SIND BANK(607087)
196 Jaitu PB-12-006-086-001/317
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154443 17/10/2023 JASPREET KAUR 2612006WL004878 JASPREET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430126 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jaitu PB-12-006-086-001/32
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154444 17/10/2023 JARNAIL SINGH 2612006WL004878 JARNAIL SINGH 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430421 JARNAIL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
198 Jaitu PB-12-006-086-001/322
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154445 17/10/2023 Rajwinder kaur 2612006WL004878 Rajwinder kaur 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430125 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-086-001/34
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154446 17/10/2023 SANDEEP KAUR 2612006WL004878 SANDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430330 SANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
200 Jaitu PB-12-006-086-001/358
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154449 17/10/2023 PARAMJIT KAUR 2612006WL004878 PARAMJIT KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430150 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-086-001/46
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154451 17/10/2023 CHARNJEET KAUR 2612006WL004878 CHARNJEET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430303 CHARANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
202 Jaitu PB-12-006-086-001/46
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154450 17/10/2023 JASWANT SINGH 2612006WL004878 JASWANT SINGH 00349 PSIB0021269 909 909 Processed 11/11/2023 7377430427 JASWANT SINGH PUNJAB & SIND BANK(607087)
203 Jaitu PB-12-006-086-001/57
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154452 17/10/2023 SUKHPREET KAUR 2612006WL004878 SUKHPREET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430422 SUKHPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
204 Jaitu PB-12-006-086-001/58
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154453 17/10/2023 SUKHWINDER KAUR 2612006WL004878 SUKHWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430265 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154457 17/10/2023 GURNAM SINGH 2612006WL004878 GURNAM SINGH 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430426 GURNAM SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154456 17/10/2023 SUKHDEV KAUR 2612006WL004878 SUKHDEV KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430272 SUKHDEV KAUR ICICI BANK LTD(508534)
207 Jaitu PB-12-006-086-001/68
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154458 17/10/2023 VEER SINGH 2612006WL004878 VEER SINGH 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430415 VIR SINGH ICICI BANK LTD(508534)
208 Jaitu PB-12-006-086-001/71
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154460 17/10/2023 AJEB KAUR 2612006WL004878 AJEB KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430262 AJAIB KAUR WO BALDHIR SINGH PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154464 17/10/2023 TEJ KAUR 2612006WL004878 TEJ KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430271 TEJ KAUR ICICI BANK LTD(508534)
210 Jaitu PB-12-006-086-001/81
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154465 17/10/2023 PARMJEET KAUR 2612006WL004878 PARMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430319 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
211 Jaitu PB-12-006-086-001/82
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154466 17/10/2023 PARAMJEET KAUR 2612006WL004878 PARAMJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377430313 PARAMJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-086-001/83
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154467 17/10/2023 MANDEEP KAUR 2612006WL004878 MANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430294 MANDEEP KAUR PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154468 17/10/2023 JASPAL KAUR 2612006WL004878 JASPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430107 JASPAL KAUR PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-086-001/86
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154470 17/10/2023 VEERPAL KAUR 2612006WL004878 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430428 VEERPAL KAUR PUNJAB & SIND BANK(607087)
215 Jaitu PB-12-006-086-001/87
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154471 17/10/2023 BALJEET KAUR 2612006WL004878 BALJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430063 BALJEET KAUR PUNJAB & SIND BANK(607087)
216 Jaitu PB-12-006-086-001/89
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154472 17/10/2023 RAJ KAUR 2612006WL004878 RAJ KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377430307 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
217 Jaitu PB-12-006-086-001/91
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154474 17/10/2023 KULDEEP KAUR 2612006WL004878 KULDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430420 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-006-086-001/93
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154475 17/10/2023 KULWINDER KAUR 2612006WL004878 KULWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430310 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-086-001/95
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154476 17/10/2023 JAGMEET KAUR 2612006WL004878 JAGMEET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430309 JAGMEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
220 Jaitu PB-12-006-086-001/97
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154477 17/10/2023 MAEENA KAUR 2612006WL004878 MAEENA KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377430304 MEENA KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-086-001/99
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154478 17/10/2023 HARPAL KAUR 2612006WL004878 HARPAL KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377430295 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 105141 105141
222 Jaitu PB-12-006-043-001/520
(GOBINDGARH) 		2612006000NRG24171020230154200 17/10/2023 Sukhjinder Kaur 2612006WL004871 Sukhjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430261 MRS SUKHJINDER KAUR DO NACHHATAR SINGH STATE BANK OF INDIA(508548)
223 Jaitu PB-12-006-086-001/12
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154371 17/10/2023 SUKHWINDER KAUR 2612006WL004878 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430419 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
224 Jaitu PB-12-006-086-001/264
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154428 17/10/2023 NASEEB KAUR 2612006WL004878 NASEEB KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430325 NASIB KAUR PUNJAB GRAMIN BANK(607138)
225 Jaitu PB-12-006-086-001/292
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154436 17/10/2023 RAJPAL KAUR 2612006WL004878 RAJPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377430329 RAJPAL KAUR WO HARMANDER SINGH PUNJAB GRAMIN BANK(607138)
226 Jaitu PB-12-006-090-001/101
(MADHAK) 		2612006000NRG24171020230154498 17/10/2023 SANDEEP KAUR 2612006WL004880 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377430324 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
227 Jaitu PB-12-006-090-001/107
(MADHAK) 		2612006000NRG24171020230154500 17/10/2023 KARAMJEET KAUR 2612006WL004880 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377430347 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
228 Jaitu PB-12-006-090-001/114
(MADHAK) 		2612006000NRG24171020230154501 17/10/2023 BALKAR SINGH 2612006WL004880 BALKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430049 BALKAR SINGH SO BUGAR SINGH PUNJAB GRAMIN BANK(607138)
229 Jaitu PB-12-006-090-001/15
(MADHAK) 		2612006000NRG24171020230154511 17/10/2023 Karamjit Kaur 2612006WL004880 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430333 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
230 Jaitu PB-12-006-090-001/184
(MADHAK) 		2612006000NRG24171020230154516 17/10/2023 SHINDER KAUR 2612006WL004880 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430328 CHHINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
231 Jaitu PB-12-006-090-001/185
(MADHAK) 		2612006000NRG24171020230154517 17/10/2023 JASPAL KAUR 2612006WL004880 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377430436 JASPAL KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
232 Jaitu PB-12-006-090-001/199
(MADHAK) 		2612006000NRG24171020230154519 17/10/2023 GAGGU 2612006WL004880 GAGGU 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430083 GAGGU WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
233 Jaitu PB-12-006-090-001/226
(MADHAK) 		2612006000NRG24171020230154520 17/10/2023 SURJIT KAUR 2612006WL004880 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377430342 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
234 Jaitu PB-12-006-090-001/233
(MADHAK) 		2612006000NRG24171020230154524 17/10/2023 Sarbjeet Kaur 2612006WL004880 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377430344 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
235 Jaitu PB-12-006-090-001/254
(MADHAK) 		2612006000NRG24171020230154526 17/10/2023 Sukhman Kaur 2612006WL004880 Sukhman Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377430130 MISS SUKHMAN KAUR DO BINDER SINGH STATE BANK OF INDIA(508548)
236 Jaitu PB-12-006-090-001/264
(MADHAK) 		2612006000NRG24171020230154528 17/10/2023 AMANDEEP KAUR 2612006WL004880 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377430346 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
237 Jaitu PB-12-006-090-001/269
(MADHAK) 		2612006000NRG24171020230154530 17/10/2023 MAJOR SINGH 2612006WL004880 MAJOR SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377430155 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
238 Jaitu PB-12-006-090-001/274
(MADHAK) 		2612006000NRG24171020230154532 17/10/2023 SHLINDER KAUR 2612006WL004880 SHLINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377430087 SHINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
239 Jaitu PB-12-006-090-001/284
(MADHAK) 		2612006000NRG24171020230154533 17/10/2023 HAVANPREET KAUR 2612006WL004880 HAVANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377430336 HAVANPREET KAUR PUNJAB GRAMIN BANK(607138)
240 Jaitu PB-12-006-090-001/294
(MADHAK) 		2612006000NRG24171020230154534 17/10/2023 SARJIT SINGH 2612006WL004880 SARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377430084 SARJIT SINGH PUNJAB GRAMIN BANK(607138)
241 Jaitu PB-12-006-090-001/324
(MADHAK) 		2612006000NRG24171020230154537 17/10/2023 Jaspreet Kaur 2612006WL004880 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377430093 ASPREET KAUR FNG JO BANK OF BARODA(606985)
242 Jaitu PB-12-006-090-001/54
(MADHAK) 		2612006000NRG24171020230154542 17/10/2023 LAKHVEER SINGH 2612006WL004880 LAKHVEER SINGH 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377430086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Jaitu PB-12-006-090-001/64
(MADHAK) 		2612006000NRG24171020230154544 17/10/2023 BALWINDER KAUR 2612006WL004880 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377430014 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 Jaitu PB-12-006-090-001/92
(MADHAK) 		2612006000NRG24171020230154549 17/10/2023 SUCHA SINGH 2612006WL004880 SUCHA SINGH 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377430332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32421 32421
245 Jaitu PB-12-006-086-001/125
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154376 17/10/2023 GAMDOOR SINGH 2612006WL004878 GAMDOOR SINGH 00354 PUNB0007710 1818 1818 Processed 11/11/2023 7377430205 GAMDOOR SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
246 Jaitu PB-12-006-003-001/142
(RORI KAPURA NEW) 		2612006000NRG24171020230153996 17/10/2023 BAAJ SINGH 2612006WL004863 BAAJ SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377430050 BAJ SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-003-001/249
(RORI KAPURA NEW) 		2612006000NRG24171020230154015 17/10/2023 Manpreet kaur 2612006WL004863 Manpreet kaur 00354 PUNB0024600 909 909 Processed 11/11/2023 7377430210 Mrs. MANPREET KAUR INDIAN BANK(607105)
248 Jaitu PB-12-006-090-001/54
(MADHAK) 		2612006000NRG24171020230154541 17/10/2023 JASPAL KAUR 2612006WL004880 JASPAL KAUR 00354 PUNB0024600 1818 1818 Processed 11/11/2023 7377430209 JASPAL KAUR W/O KIKER SINGH PUNJAB NATIONAL BANK(508568)
249 Jaitu PB-12-006-093-001/135
(RAMGARH) 		2612006000NRG24171020230154228 17/10/2023 JAGPAL SINGH 2612006WL004873 JAGPAL SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377430211 JAGPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
250 Jaitu PB-12-006-003-001/124
(RORI KAPURA NEW) 		2612006000NRG24171020230153985 17/10/2023 BALWANT KAUR 2612006WL004863 BALWANT KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377430217 BALWANT KAUR ICICI BANK LTD(508534)
251 Jaitu PB-12-006-003-001/129
(RORI KAPURA NEW) 		2612006000NRG24171020230153987 17/10/2023 AMARJIT KAUR 2612006WL004863 AMARJIT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377430216 AMARJEET KAUR ICICI BANK LTD(508534)
252 Jaitu PB-12-006-003-001/139
(RORI KAPURA NEW) 		2612006000NRG24171020230153991 17/10/2023 KALWANT SINGH 2612006WL004863 KALWANT SINGH 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377430219 KULWANT SINGH ICICI BANK LTD(508534)
253 Jaitu PB-12-006-003-001/139
(RORI KAPURA NEW) 		2612006000NRG24171020230153990 17/10/2023 SURJIT KAUR 2612006WL004863 SURJIT KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430218 SURJIT KAUR ICICI BANK LTD(508534)
254 Jaitu PB-12-006-003-001/174
(RORI KAPURA NEW) 		2612006000NRG24171020230154003 17/10/2023 JASWINDER KAUR 2612006WL004863 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377430215 JASWINDER KAUR ICICI BANK LTD(508534)
255 Jaitu PB-12-006-003-001/222
(RORI KAPURA NEW) 		2612006000NRG24171020230154008 17/10/2023 Baljeet kaur 2612006WL004863 Baljeet kaur 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430249 BALJEET KAUR ICICI BANK LTD(508534)
256 Jaitu PB-12-006-003-001/24
(RORI KAPURA NEW) 		2612006000NRG24171020230154011 17/10/2023 CHHINDER KAUR 2612006WL004863 CHHINDER KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430220 SHINDER KAUR ICICI BANK LTD(508534)
257 Jaitu PB-12-006-003-001/38
(RORI KAPURA NEW) 		2612006000NRG24171020230154023 17/10/2023 SUKHJINDER KAUR 2612006WL004863 SUKHJINDER KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430221 SUKHJINDER KAUR ICICI BANK LTD(508534)
258 Jaitu PB-12-006-003-001/63
(RORI KAPURA NEW) 		2612006000NRG24171020230154032 17/10/2023 GURPREET KAUR 2612006WL004863 GURPREET KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430214 GURPRIT KAUR WIFE OF GURNAM SINGH PUNJAB NATIONAL BANK(508568)
259 Jaitu PB-12-006-003-001/75
(RORI KAPURA NEW) 		2612006000NRG24171020230154034 17/10/2023 MANDEEP KAUR 2612006WL004863 MANDEEP KAUR 00354 PUNB0025310 303 303 Processed 11/11/2023 7377430208 MANDEEP KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
260 Jaitu PB-12-006-003-001/96
(RORI KAPURA NEW) 		2612006000NRG24171020230154037 17/10/2023 RANI KAUR 2612006WL004863 RANI KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430212 RANI KAUR ICICI BANK LTD(508534)
261 Jaitu PB-12-006-003-001/98
(RORI KAPURA NEW) 		2612006000NRG24171020230154038 17/10/2023 SUKHWINDER KAUR 2612006WL004863 SUKHWINDER KAUR 00354 PUNB0025310 303 303 Processed 11/11/2023 7377430213 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
262 Jaitu PB-12-006-090-001/227
(MADHAK) 		2612006000NRG24171020230154522 17/10/2023 AMANDEEP KAUR 2612006WL004880 AMANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377430229 AMANDEEP KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
263 Jaitu PB-12-006-090-001/227
(MADHAK) 		2612006000NRG24171020230154523 17/10/2023 Angraj Singh 2612006WL004880 Angraj Singh 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377430255 ANGREJ SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
264 Jaitu PB-12-006-003-001/1
(RORI KAPURA NEW) 		2612006000NRG24171020230153978 17/10/2023 Jaspreet kaur 2612006WL004863 Jaspreet kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430438 JASPREET KAUR ICICI BANK LTD(508534)
265 Jaitu PB-12-006-003-001/109
(RORI KAPURA NEW) 		2612006000NRG24171020230153981 17/10/2023 BALVEER KAUR 2612006WL004863 BALVEER KAUR 00354 PUNB0743100 909 909 Processed 11/11/2023 7377430085 BALVIR KAUR ICICI BANK LTD(508534)
266 Jaitu PB-12-006-003-001/120
(RORI KAPURA NEW) 		2612006000NRG24171020230153983 17/10/2023 KARAMJIT KAUR 2612006WL004863 KARAMJIT KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430021 KARAMJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 Jaitu PB-12-006-003-001/13
(RORI KAPURA NEW) 		2612006000NRG24171020230153988 17/10/2023 VEERPAL KAUR 2612006WL004863 VEERPAL KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430189 VEERPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
268 Jaitu PB-12-006-003-001/132
(RORI KAPURA NEW) 		2612006000NRG24171020230153989 17/10/2023 VEERPAL KAUR 2612006WL004863 VEERPAL KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430190 VEERPAL KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24171020230153993 17/10/2023 BACHAN SINGH 2612006WL004863 BACHAN SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430191 BACHAN SINGH ICICI BANK LTD(508534)
270 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24171020230153994 17/10/2023 Sikander singh 2612006WL004863 Sikander singh 00354 PUNB0743100 303 303 Processed 11/11/2023 7377430097 SIKANDER SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
271 Jaitu PB-12-006-003-001/142
(RORI KAPURA NEW) 		2612006000NRG24171020230153995 17/10/2023 JINDER KAUR 2612006WL004863 JINDER KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430192 JINDER KAUR ICICI BANK LTD(508534)
272 Jaitu PB-12-006-003-001/146
(RORI KAPURA NEW) 		2612006000NRG24171020230153997 17/10/2023 SIMRAN KAUR 2612006WL004863 SIMRAN KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430193 SIMRAN KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
273 Jaitu PB-12-006-003-001/148
(RORI KAPURA NEW) 		2612006000NRG24171020230153998 17/10/2023 KARAMJIT KAUR 2612006WL004863 KARAMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430194 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
274 Jaitu PB-12-006-003-001/162
(RORI KAPURA NEW) 		2612006000NRG24171020230154000 17/10/2023 GURPREET KAUR 2612006WL004863 GURPREET KAUR 00354 PUNB0743100 1818 1818 Processed 12/11/2023 7377430440 NANAK SINGH S/O FAKIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
275 Jaitu PB-12-006-003-001/171
(RORI KAPURA NEW) 		2612006000NRG24171020230154002 17/10/2023 JASPREET KAUR 2612006WL004863 JASPREET KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430433 JASPREET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
276 Jaitu PB-12-006-003-001/180
(RORI KAPURA NEW) 		2612006000NRG24171020230154004 17/10/2023 KULDEEP KAUR 2612006WL004863 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430024 Mrs. KULDEEP KAUR INDIAN BANK(607105)
277 Jaitu PB-12-006-003-001/211
(RORI KAPURA NEW) 		2612006000NRG24171020230154005 17/10/2023 Rupinder kaur 2612006WL004863 Rupinder kaur 00354 PUNB0743100 909 909 Processed 11/11/2023 7377430129 RUPINDER KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
278 Jaitu PB-12-006-003-001/231
(RORI KAPURA NEW) 		2612006000NRG24171020230154010 17/10/2023 jaspreet kaur 2612006WL004863 jaspreet kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430080 JASPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
279 Jaitu PB-12-006-003-001/242
(RORI KAPURA NEW) 		2612006000NRG24171020230154012 17/10/2023 JAGDEEP KAUR 2612006WL004863 JAGDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430098 JAGDEEP KAUR ICICI BANK LTD(508534)
280 Jaitu PB-12-006-003-001/244
(RORI KAPURA NEW) 		2612006000NRG24171020230154013 17/10/2023 karamjeet kaur 2612006WL004863 karamjeet kaur 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430099 KARAMJEET KAUR ICICI BANK LTD(508534)
281 Jaitu PB-12-006-003-001/245
(RORI KAPURA NEW) 		2612006000NRG24171020230154014 17/10/2023 Sukhpreet kaur 2612006WL004863 Sukhpreet kaur 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430096 SUKHPREET KAUR W/O SONU SINGH PUNJAB NATIONAL BANK(508568)
282 Jaitu PB-12-006-003-001/32
(RORI KAPURA NEW) 		2612006000NRG24171020230154020 17/10/2023 KULDEEP KAUR 2612006WL004863 KULDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430005 KULDEEP KAUR DAUGHTER OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
283 Jaitu PB-12-006-003-001/34
(RORI KAPURA NEW) 		2612006000NRG24171020230154021 17/10/2023 Jaspreet kaur 2612006WL004863 Jaspreet kaur 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430048 JASPREET KAUR WO GURBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
284 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24171020230154025 17/10/2023 NINDER KAUR 2612006WL004863 NINDER KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430175 NINDER KAUR ICICI BANK LTD(508534)
285 Jaitu PB-12-006-003-001/91
(RORI KAPURA NEW) 		2612006000NRG24171020230154035 17/10/2023 JAGROOP SINGH 2612006WL004863 JAGROOP SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430025 JAGROOP SINGH ICICI BANK LTD(508534)
286 Jaitu PB-12-006-003-001/98
(RORI KAPURA NEW) 		2612006000NRG24171020230154039 17/10/2023 Gurdas Singh 2612006WL004863 Gurdas Singh 00354 PUNB0743100 606 606 Processed 11/11/2023 7377430034 GURDAS SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
287 Jaitu PB-12-006-087-001/285
(RORI KAPURA) 		2612006000NRG24171020230154227 17/10/2023 LAKHWINDER SINGH 2612006WL004873 LAKHWINDER SINGH 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430052 LAKHWINDER SINGH ICICI BANK LTD(508534)
288 Jaitu PB-12-006-090-001/102
(MADHAK) 		2612006000NRG24171020230154499 17/10/2023 RAM SINGH 2612006WL004880 RAM SINGH 00354 PUNB0743100 303 303 Processed 11/11/2023 7377430439 RAM SINGH PUNJAB NATIONAL BANK(508568)
289 Jaitu PB-12-006-090-001/117
(MADHAK) 		2612006000NRG24171020230154502 17/10/2023 BALWINDER KAUR 2612006WL004880 BALWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430434 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
290 Jaitu PB-12-006-090-001/132
(MADHAK) 		2612006000NRG24171020230154506 17/10/2023 GURDEEP KAUR 2612006WL004880 GURDEEP KAUR 00354 PUNB0743100 1515 1515 Rejected 10/11/2023 7377430015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Jaitu PB-12-006-090-001/135
(MADHAK) 		2612006000NRG24171020230154507 17/10/2023 PARAKAASH KAUR 2612006WL004880 PARAKAASH KAUR 00354 PUNB0743100 909 909 Processed 12/11/2023 7377430022 PARKASH KAUR W/O DHANNA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
292 Jaitu PB-12-006-090-001/141
(MADHAK) 		2612006000NRG24171020230154508 17/10/2023 AMARJIT KAUR 2612006WL004880 AMARJIT KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430032 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-090-001/142
(MADHAK) 		2612006000NRG24171020230154509 17/10/2023 SUKHCHAIN KAUR 2612006WL004880 SUKHCHAIN KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430028 SUKHCHAIN KAUR PUNJAB GRAMIN BANK(607138)
294 Jaitu PB-12-006-090-001/147
(MADHAK) 		2612006000NRG24171020230154510 17/10/2023 BALDEV SINGH 2612006WL004880 BALDEV SINGH 00354 PUNB0743100 303 303 Processed 11/11/2023 7377430435 BALDEV SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-090-001/159
(MADHAK) 		2612006000NRG24171020230154512 17/10/2023 KRISHNA DEVI 2612006WL004880 KRISHNA DEVI 00354 PUNB0743100 1818 1818 Processed 12/11/2023 7377430003 KRISHANA DEVI S/O BALVIR RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
296 Jaitu PB-12-006-090-001/161
(MADHAK) 		2612006000NRG24171020230154513 17/10/2023 MANDEEP KAUR 2612006WL004880 MANDEEP KAUR 00354 PUNB0743100 1212 1212 Rejected 10/11/2023 7377430082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Jaitu PB-12-006-090-001/162
(MADHAK) 		2612006000NRG24171020230154514 17/10/2023 SUKHVEER KAUR 2612006WL004880 SUKHVEER KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430020 SUKHVEER KAUR WO0 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
298 Jaitu PB-12-006-090-001/175
(MADHAK) 		2612006000NRG24171020230154515 17/10/2023 JASVEER KAUR 2612006WL004880 JASVEER KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430016 JASVEER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
299 Jaitu PB-12-006-090-001/194
(MADHAK) 		2612006000NRG24171020230154518 17/10/2023 ANGREJ KAUR 2612006WL004880 ANGREJ KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430006 ANGREJ KAUR WO KURA SINGH PUNJAB NATIONAL BANK(508568)
300 Jaitu PB-12-006-090-001/234
(MADHAK) 		2612006000NRG24171020230154525 17/10/2023 SITA SINGH 2612006WL004880 SITA SINGH 00354 PUNB0743100 606 606 Processed 11/11/2023 7377430035 SITA SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
301 Jaitu PB-12-006-090-001/41-A
(MADHAK) 		2612006000NRG24171020230154538 17/10/2023 PARAMJIT KAUR 2612006WL004880 PARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430007 PARAMJIT KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
302 Jaitu PB-12-006-090-001/50-A
(MADHAK) 		2612006000NRG24171020230154540 17/10/2023 BINDER KAUR 2612006WL004880 BINDER KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377430091 BINDER KAUR PUNJAB GRAMIN BANK(607138)
303 Jaitu PB-12-006-090-001/64
(MADHAK) 		2612006000NRG24171020230154543 17/10/2023 DARSHAN SINGH 2612006WL004880 DARSHAN SINGH 00354 PUNB0743100 909 909 Processed 11/11/2023 7377430011 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
304 Jaitu PB-12-006-090-001/88
(MADHAK) 		2612006000NRG24171020230154545 17/10/2023 JOGINDER SINGH 2612006WL004880 JOGINDER SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430010 JOGINDER SINGH S/O THANA SINGH PUNJAB NATIONAL BANK(508568)
305 Jaitu PB-12-006-090-001/89
(MADHAK) 		2612006000NRG24171020230154547 17/10/2023 KARNAIL KAUR 2612006WL004880 KARNAIL KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430018 KARNAIL KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
306 Jaitu PB-12-006-090-001/89
(MADHAK) 		2612006000NRG24171020230154546 17/10/2023 MALKIT SINGH 2612006WL004880 MALKIT SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430437 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-090-001/9
(MADHAK) 		2612006000NRG24171020230154548 17/10/2023 AMRITPAL KAUR 2612006WL004880 AMRITPAL KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377430029 AMRITPAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 Jaitu PB-12-006-090-001/98
(MADHAK) 		2612006000NRG24171020230154552 17/10/2023 KULWINDER KAUR 2612006WL004880 KULWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430092 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-090-001/98
(MADHAK) 		2612006000NRG24171020230154551 17/10/2023 NASEEB KAUR 2612006WL004880 NASEEB KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377430023 NASIB KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
310 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154373 17/10/2023 MITHU SINGH 2612006WL004878 MITHU SINGH 00415 SBIN0001752 1818 1818 Processed 11/11/2023 7377430139 MITHU SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
311 Jaitu PB-12-006-086-001/63
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154455 17/10/2023 JEET SINGH 2612006WL004878 JEET SINGH 00415 SBIN0001774 1818 1818 Processed 11/11/2023 7377430118 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
312 Jaitu PB-12-006-008-001/172
(DAL SINGH WALA) 		2612006000NRG24171020230154232 17/10/2023 RAMANDEEP KAUR 2612006WL004874 RAMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430368 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-008-001/192
(DAL SINGH WALA) 		2612006000NRG24171020230154233 17/10/2023 JASWINDER KAUR 2612006WL004874 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430369 JASWINDER KAUR HDFC BANK LTD(607152)
314 Jaitu PB-12-006-008-001/206
(DAL SINGH WALA) 		2612006000NRG24171020230154234 17/10/2023 SUNITA KAUR 2612006WL004874 SUNITA KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430370 MR VARINDER SINGH STATE BANK OF INDIA(508548)
315 Jaitu PB-12-006-008-001/223
(DAL SINGH WALA) 		2612006000NRG24171020230154236 17/10/2023 MANDEEP KAUR 2612006WL004874 MANDEEP KAUR 00415 SBIN0007745 909 909 Processed 11/11/2023 7377430064 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-008-001/64
(DAL SINGH WALA) 		2612006000NRG24171020230154241 17/10/2023 KULDEEP KAUR 2612006WL004874 KULDEEP KAUR 00415 SBIN0007745 1212 1212 Rejected 10/11/2023 7377430371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612006000NRG24171020230154242 17/10/2023 BALJIT KAUR 2612006WL004874 BALJIT KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430372 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
318 Jaitu PB-12-006-008-001/99
(DAL SINGH WALA) 		2612006000NRG24171020230154243 17/10/2023 BEANT KAUR 2612006WL004874 BEANT KAUR 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7377430373 MRS BEANT KAUR STATE BANK OF INDIA(508548)
319 Jaitu PB-12-006-033-001/315
(WARA BHAI KA) 		2612006000NRG24171020230154578 17/10/2023 SUKHDEV SINGH 2612006WL004882 SUKHDEV SINGH 00415 SBIN0007745 1818 1818 Processed 11/11/2023 7377430374 SUKHDEV SINGH ICICI BANK LTD(508534)
320 Jaitu PB-12-006-046-001/100
(LAMBWALI) 		2612006000NRG24171020230154253 17/10/2023 RAJPAL KAUR 2612006WL004874 RAJPAL KAUR 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7377430069 MRS RAJPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-046-001/104
(LAMBWALI) 		2612006000NRG24171020230154254 17/10/2023 BALVEER SINGH 2612006WL004874 BALVEER SINGH 00415 SBIN0007745 606 606 Processed 11/11/2023 7377430375 BALVIR SINGH ICICI BANK LTD(508534)
322 Jaitu PB-12-006-046-001/130
(LAMBWALI) 		2612006000NRG24171020230154255 17/10/2023 KULWINDER KAUR 2612006WL004874 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430376 KULWINDER KAUR PUNJAB & SIND BANK(607087)
323 Jaitu PB-12-006-046-001/184
(LAMBWALI) 		2612006000NRG24171020230154258 17/10/2023 SHINDA SINGH 2612006WL004874 SHINDA SINGH 00415 SBIN0007745 909 909 Processed 11/11/2023 7377430068 MR SINDA SINGH STATE BANK OF INDIA(508548)
324 Jaitu PB-12-006-046-001/32
(LAMBWALI) 		2612006000NRG24171020230154259 17/10/2023 SURJEET KAUR 2612006WL004874 SURJEET KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430377 SUKHJIT KAUR ICICI BANK LTD(508534)
325 Jaitu PB-12-006-054-001/41
(RAN SINGH WALA) 		2612006000NRG24171020230154336 17/10/2023 JASWINDER KAUR 2612006WL004876 JASWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7377430171 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 Jaitu PB-12-006-056-001/92
(KOTHE MEHLARH) 		2612006000NRG24171020230154224 17/10/2023 AJIT SINGH 2612006WL004873 AJIT SINGH 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377430116 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
327 Jaitu PB-12-006-054-001/243
(RAN SINGH WALA) 		2612006000NRG24171020230154306 17/10/2023 MUKAND SINGH 2612006WL004876 MUKAND SINGH 00415 SBIN0050040 1818 1818 Processed 11/11/2023 7377430046 MR MUKAND SINGH STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-086-001/152
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154387 17/10/2023 KULDEEP KAUR 2612006WL004878 KULDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 11/11/2023 7377430418 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24171020230154463 17/10/2023 HARBANS SINGH 2612006WL004878 HARBANS SINGH 00415 SBIN0050040 1818 1818 Processed 11/11/2023 7377430031 HARBANS SINGH ICICI BANK LTD(508534)
330 Jaitu PB-12-006-090-001/262
(MADHAK) 		2612006000NRG24171020230154527 17/10/2023 MANGAL RAM 2612006WL004880 MANGAL RAM 00415 SBIN0050040 1515 1515 Processed 11/11/2023 7377430158 MENGAL RAM ICICI BANK LTD(508534)
SubTotal 6969 6969
331 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24171020230154225 17/10/2023 SARABJEET KAUR 2612006WL004873 SARABJEET KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377430066 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
332 Jaitu PB-12-006-090-001/126
(MADHAK) 		2612006000NRG24171020230154504 17/10/2023 RANI KAUR 2612006WL004880 RANI KAUR 00415 SBIN0050044 1818 1818 Processed 11/11/2023 7377430040 MRS RANI WO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
333 Jaitu PB-12-006-016-001/119
(GONDARA) 		2612006000NRG24171020230154245 17/10/2023 JASPAL KAUR 2612006WL004874 JASPAL KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430041 MRS JASPAL KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
334 Jaitu PB-12-006-016-001/131
(GONDARA) 		2612006000NRG24171020230154246 17/10/2023 GURJANT SINGH 2612006WL004874 GURJANT SINGH 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430134 MR GURJANT SINGH STATE BANK OF INDIA(508548)
335 Jaitu PB-12-006-016-001/163
(GONDARA) 		2612006000NRG24171020230154247 17/10/2023 Sukhmander Kau 2612006WL004874 Sukhmander Kau 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430411 SUKHMANDER KAUR ICICI BANK LTD(508534)
336 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24171020230154248 17/10/2023 GURDEEP KAUR 2612006WL004874 GURDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430156 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-016-001/213
(GONDARA) 		2612006000NRG24171020230154249 17/10/2023 Angrej Singh 2612006WL004874 Angrej Singh 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430441 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
338 Jaitu PB-12-006-016-001/239
(GONDARA) 		2612006000NRG24171020230154250 17/10/2023 Jaswinder Kaur 2612006WL004874 Jaswinder Kaur 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430004 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-016-001/376
(GONDARA) 		2612006000NRG24171020230154251 17/10/2023 VEERPAL KAUR 2612006WL004874 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430089 VEERPAL KAUR PUNJAB & SIND BANK(607087)
340 Jaitu PB-12-006-016-001/46
(GONDARA) 		2612006000NRG24171020230154252 17/10/2023 SEWAK SINGH 2612006WL004874 SEWAK SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430088 SEWAK SINGH HDFC BANK LTD(607152)
341 Jaitu PB-12-006-051-001/37
(KOTHE CHAND SINGH) 		2612006000NRG24171020230154359 17/10/2023 BALJEET KAUR 2612006WL004877 BALJEET KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430417 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
342 Jaitu PB-12-006-054-001/1
(RAN SINGH WALA) 		2612006000NRG24171020230154261 17/10/2023 SURJEET SINGH 2612006WL004876 SURJEET SINGH 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430410 SURJEET SINGH STATE BANK OF INDIA(508548)
343 Jaitu PB-12-006-054-001/105
(RAN SINGH WALA) 		2612006000NRG24171020230154262 17/10/2023 PRETO KAUR 2612006WL004876 PRETO KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430350 PARITO KAUR ICICI BANK LTD(508534)
344 Jaitu PB-12-006-054-001/108
(RAN SINGH WALA) 		2612006000NRG24171020230154481 17/10/2023 MANDEEP KAUR 2612006WL004879 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430148 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
345 Jaitu PB-12-006-054-001/11
(RAN SINGH WALA) 		2612006000NRG24171020230154264 17/10/2023 MANJIT KAUR 2612006WL004876 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 Jaitu PB-12-006-054-001/111
(RAN SINGH WALA) 		2612006000NRG24171020230154265 17/10/2023 Pawinder Kaur 2612006WL004876 Pawinder Kaur 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430009 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
347 Jaitu PB-12-006-054-001/112
(RAN SINGH WALA) 		2612006000NRG24171020230154482 17/10/2023 SHINDER KAUR 2612006WL004879 SHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430379 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
348 Jaitu PB-12-006-054-001/113
(RAN SINGH WALA) 		2612006000NRG24171020230154266 17/10/2023 JASWINDER KAUR 2612006WL004876 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 Jaitu PB-12-006-054-001/114
(RAN SINGH WALA) 		2612006000NRG24171020230154267 17/10/2023 GURDEV KAUR 2612006WL004876 GURDEV KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430380 GURDEV KAUR ICICI BANK LTD(508534)
350 Jaitu PB-12-006-054-001/117
(RAN SINGH WALA) 		2612006000NRG24171020230154268 17/10/2023 HANSA SINGH 2612006WL004876 HANSA SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430120 MR HANSA SINGH STATE BANK OF INDIA(508548)
351 Jaitu PB-12-006-054-001/119
(RAN SINGH WALA) 		2612006000NRG24171020230154269 17/10/2023 SUKHDEEP KAUR 2612006WL004876 SUKHDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430381 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-054-001/12
(RAN SINGH WALA) 		2612006000NRG24171020230154270 17/10/2023 LACHMAN SINGH 2612006WL004876 LACHMAN SINGH 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430382 MR LACHHAMAN SINGH SO CHHANAN SINGH STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-054-001/122
(RAN SINGH WALA) 		2612006000NRG24171020230154271 17/10/2023 MALKEET SINGH 2612006WL004876 MALKEET SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430383 MALKIT SINGH ICICI BANK LTD(508534)
354 Jaitu PB-12-006-054-001/125
(RAN SINGH WALA) 		2612006000NRG24171020230154272 17/10/2023 BHAG SINGH 2612006WL004876 BHAG SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430351 BHAGH SINGH ICICI BANK LTD(508534)
355 Jaitu PB-12-006-054-001/128
(RAN SINGH WALA) 		2612006000NRG24171020230154273 17/10/2023 BALJEET KAUR 2612006WL004876 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430384 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
356 Jaitu PB-12-006-054-001/129
(RAN SINGH WALA) 		2612006000NRG24171020230154275 17/10/2023 JOGINDER SINGH 2612006WL004876 JOGINDER SINGH 00415 SBIN0050174 303 303 Processed 11/11/2023 7377430078 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-054-001/129
(RAN SINGH WALA) 		2612006000NRG24171020230154274 17/10/2023 SAWARN KAUR 2612006WL004876 SAWARN KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430385 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-054-001/135
(RAN SINGH WALA) 		2612006000NRG24171020230154276 17/10/2023 RANJEET KAU 2612006WL004876 RANJEET KAU 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430037 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
359 Jaitu PB-12-006-054-001/138
(RAN SINGH WALA) 		2612006000NRG24171020230154277 17/10/2023 AMARJEET KAUR 2612006WL004876 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430176 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
360 Jaitu PB-12-006-054-001/141
(RAN SINGH WALA) 		2612006000NRG24171020230154278 17/10/2023 KULWINDER KAUR 2612006WL004876 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430122 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-054-001/152
(RAN SINGH WALA) 		2612006000NRG24171020230154279 17/10/2023 HARPAL KAUR 2612006WL004876 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430177 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
362 Jaitu PB-12-006-054-001/154
(RAN SINGH WALA) 		2612006000NRG24171020230154483 17/10/2023 SWARAN KAUR 2612006WL004879 SWARAN KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430073 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
363 Jaitu PB-12-006-054-001/159
(RAN SINGH WALA) 		2612006000NRG24171020230154281 17/10/2023 DARA SINGH 2612006WL004876 DARA SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430386 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-054-001/16
(RAN SINGH WALA) 		2612006000NRG24171020230154283 17/10/2023 RANI KAUR 2612006WL004876 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430388 MRS RANI KAUR STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-054-001/16
(RAN SINGH WALA) 		2612006000NRG24171020230154282 17/10/2023 SUKHDEV SINGH 2612006WL004876 SUKHDEV SINGH 00415 SBIN0050174 303 303 Processed 11/11/2023 7377430387 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
366 Jaitu PB-12-006-054-001/165
(RAN SINGH WALA) 		2612006000NRG24171020230154284 17/10/2023 JASWINDER KAUR 2612006WL004876 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430071 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-054-001/17
(RAN SINGH WALA) 		2612006000NRG24171020230154285 17/10/2023 MANDEEP KAUR 2612006WL004876 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430054 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-054-001/171
(RAN SINGH WALA) 		2612006000NRG24171020230154484 17/10/2023 MANJEET KAUR 2612006WL004879 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430389 MS MANJEET KAUR STATE BANK OF INDIA(508548)
369 Jaitu PB-12-006-054-001/174
(RAN SINGH WALA) 		2612006000NRG24171020230154287 17/10/2023 AMANDEEP KAUR 2612006WL004876 AMANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430392 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-054-001/174
(RAN SINGH WALA) 		2612006000NRG24171020230154286 17/10/2023 BALWINDER SINGH 2612006WL004876 BALWINDER SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430391 BALWINDER SINGH CANARA BANK(508532)
371 Jaitu PB-12-006-054-001/175
(RAN SINGH WALA) 		2612006000NRG24171020230154486 17/10/2023 CHARNJEET KAUR 2612006WL004879 CHARNJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430352 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
372 Jaitu PB-12-006-054-001/176
(RAN SINGH WALA) 		2612006000NRG24171020230154288 17/10/2023 SANDEEP KAUR 2612006WL004876 SANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430026 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
373 Jaitu PB-12-006-054-001/177
(RAN SINGH WALA) 		2612006000NRG24171020230154289 17/10/2023 INDERJEET KAUR 2612006WL004876 INDERJEET KAUR 00415 SBIN0050174 606 606 Processed 11/11/2023 7377430393 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-054-001/180
(RAN SINGH WALA) 		2612006000NRG24171020230154291 17/10/2023 SHINDER KAUR 2612006WL004876 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430390 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
375 Jaitu PB-12-006-054-001/19
(RAN SINGH WALA) 		2612006000NRG24171020230154294 17/10/2023 GURDEV KAUR 2612006WL004876 GURDEV KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430178 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
376 Jaitu PB-12-006-054-001/195
(RAN SINGH WALA) 		2612006000NRG24171020230154487 17/10/2023 PARMJEET KAUR 2612006WL004879 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430110 PARAMJIT KAUR HDFC BANK LTD(607152)
377 Jaitu PB-12-006-054-001/195
(RAN SINGH WALA) 		2612006000NRG24171020230154488 17/10/2023 RAGHBEER SINGH 2612006WL004879 RAGHBEER SINGH 00415 SBIN0050174 1818 1818 Rejected 10/11/2023 7377430170 Account closed
378 Jaitu PB-12-006-054-001/199
(RAN SINGH WALA) 		2612006000NRG24171020230154295 17/10/2023 ARSHDEEP KAUR 2612006WL004876 ARSHDEEP KAUR 00415 SBIN0050174 606 606 Processed 11/11/2023 7377430394 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-054-001/2
(RAN SINGH WALA) 		2612006000NRG24171020230154296 17/10/2023 GURMEET KAUR 2612006WL004876 GURMEET KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430395 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
380 Jaitu PB-12-006-054-001/200
(RAN SINGH WALA) 		2612006000NRG24171020230154297 17/10/2023 TEJ SINGH 2612006WL004876 TEJ SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430179 MR TEJ SINGH STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-054-001/202
(RAN SINGH WALA) 		2612006000NRG24171020230154489 17/10/2023 KALA SINGH 2612006WL004879 KALA SINGH 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430113 MR KALA SINGH STATE BANK OF INDIA(508548)
382 Jaitu PB-12-006-054-001/217
(RAN SINGH WALA) 		2612006000NRG24171020230154298 17/10/2023 MANJEET KAUR 2612006WL004876 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430180 MANJEET KAUR ICICI BANK LTD(508534)
383 Jaitu PB-12-006-054-001/219
(RAN SINGH WALA) 		2612006000NRG24171020230154299 17/10/2023 SUKHDEEP KAUR 2612006WL004876 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430181 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-054-001/22
(RAN SINGH WALA) 		2612006000NRG24171020230154300 17/10/2023 KULDEEP KAUR 2612006WL004876 KULDEEP KAUR 00415 SBIN0050174 606 606 Processed 11/11/2023 7377430183 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-054-001/222
(RAN SINGH WALA) 		2612006000NRG24171020230154301 17/10/2023 KAKU SINGH 2612006WL004876 KAKU SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430184 MR KALU SINGH STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-054-001/225
(RAN SINGH WALA) 		2612006000NRG24171020230154490 17/10/2023 GURBINDER KAUR 2612006WL004879 GURBINDER KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430047 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-054-001/228
(RAN SINGH WALA) 		2612006000NRG24171020230154491 17/10/2023 BINDER KAUR 2612006WL004879 BINDER KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430036 MRS BINDER KAUR STATE BANK OF INDIA(508548)
388 Jaitu PB-12-006-054-001/23
(RAN SINGH WALA) 		2612006000NRG24171020230154302 17/10/2023 JASPAL SINGH 2612006WL004876 JASPAL SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430044 MR JASPAL SINGH STATE BANK OF INDIA(508548)
389 Jaitu PB-12-006-054-001/234
(RAN SINGH WALA) 		2612006000NRG24171020230154303 17/10/2023 MANJEET KAUR 2612006WL004876 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430039 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-054-001/235
(RAN SINGH WALA) 		2612006000NRG24171020230154304 17/10/2023 VEERPAL KAUR 2612006WL004876 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430121 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
391 Jaitu PB-12-006-054-001/241
(RAN SINGH WALA) 		2612006000NRG24171020230154305 17/10/2023 KARAMJIT KAUR 2612006WL004876 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430042 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-054-001/243
(RAN SINGH WALA) 		2612006000NRG24171020230154307 17/10/2023 SUKHJIT KAUR 2612006WL004876 SUKHJIT KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430072 SURJIT KAUR ICICI BANK LTD(508534)
393 Jaitu PB-12-006-054-001/244
(RAN SINGH WALA) 		2612006000NRG24171020230154309 17/10/2023 RAMANDEEP KAUR 2612006WL004876 RAMANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430147 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
394 Jaitu PB-12-006-054-001/244
(RAN SINGH WALA) 		2612006000NRG24171020230154308 17/10/2023 SUKHJIT KAUR 2612006WL004876 SUKHJIT KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430008 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
395 Jaitu PB-12-006-054-001/263
(RAN SINGH WALA) 		2612006000NRG24171020230154312 17/10/2023 GURJIT KAUR 2612006WL004876 GURJIT KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430109 MRS GURJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24171020230154313 17/10/2023 RAJWINDER SINGH 2612006WL004876 RAJWINDER SINGH 00415 SBIN0050174 1818 1818 Rejected 10/11/2023 7377430027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Jaitu PB-12-006-054-001/28
(RAN SINGH WALA) 		2612006000NRG24171020230154315 17/10/2023 PARO KAUR 2612006WL004876 PARO KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430185 MRS PARO KAUR STATE BANK OF INDIA(508548)
398 Jaitu PB-12-006-054-001/281
(RAN SINGH WALA) 		2612006000NRG24171020230154316 17/10/2023 MITTHU SINGH 2612006WL004876 MITTHU SINGH 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430053 MITHU SINGH ICICI BANK LTD(508534)
399 Jaitu PB-12-006-054-001/287
(RAN SINGH WALA) 		2612006000NRG24171020230154317 17/10/2023 MAJOR SINGH 2612006WL004876 MAJOR SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430145 MR MEJAR SINGH STATE BANK OF INDIA(508548)
400 Jaitu PB-12-006-054-001/290
(RAN SINGH WALA) 		2612006000NRG24171020230154492 17/10/2023 AMAR JEET KAUR 2612006WL004879 AMAR JEET KAUR 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430081 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
401 Jaitu PB-12-006-054-001/295
(RAN SINGH WALA) 		2612006000NRG24171020230154318 17/10/2023 JASVIR KAUR 2612006WL004876 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430077 MRS JASVEER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-054-001/3
(RAN SINGH WALA) 		2612006000NRG24171020230154319 17/10/2023 HANSA SINGH 2612006WL004876 HANSA SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430119 MR HANSA SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
403 Jaitu PB-12-006-054-001/30
(RAN SINGH WALA) 		2612006000NRG24171020230154320 17/10/2023 AMARJEET KAUR 2612006WL004876 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430396 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-054-001/303
(RAN SINGH WALA) 		2612006000NRG24171020230154321 17/10/2023 NIRMAL KAUR 2612006WL004876 NIRMAL KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430152 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
405 Jaitu PB-12-006-054-001/31
(RAN SINGH WALA) 		2612006000NRG24171020230154493 17/10/2023 THANA SINGH 2612006WL004879 THANA SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430012 MR THANA SINGH STATE BANK OF INDIA(508548)
406 Jaitu PB-12-006-054-001/32
(RAN SINGH WALA) 		2612006000NRG24171020230154323 17/10/2023 GURWINDER KAUR 2612006WL004876 GURWINDER KAUR 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430182 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-054-001/325
(RAN SINGH WALA) 		2612006000NRG24171020230154324 17/10/2023 KARAMJIT KAUR 2612006WL004876 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430151 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-054-001/33
(RAN SINGH WALA) 		2612006000NRG24171020230154325 17/10/2023 SUKHJEET KAUR 2612006WL004876 SUKHJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430397 SUKHJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
409 Jaitu PB-12-006-054-001/34
(RAN SINGH WALA) 		2612006000NRG24171020230154327 17/10/2023 GURPREET SINGH 2612006WL004876 GURPREET SINGH 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430149 MR GURPREET SINGH STATE BANK OF INDIA(508548)
410 Jaitu PB-12-006-054-001/340
(RAN SINGH WALA) 		2612006000NRG24171020230154328 17/10/2023 SUKHCHAIN SINGH 2612006WL004876 SUKHCHAIN SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430143 SUKHCHAIN SINGH ICICI BANK LTD(508534)
411 Jaitu PB-12-006-054-001/35
(RAN SINGH WALA) 		2612006000NRG24171020230154329 17/10/2023 PARAMJEET KAUR 2612006WL004876 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430101 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-054-001/357
(RAN SINGH WALA) 		2612006000NRG24171020230154496 17/10/2023 RANDEEP KAUR 2612006WL004879 RANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430165 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
413 Jaitu PB-12-006-054-001/381
(RAN SINGH WALA) 		2612006000NRG24171020230154333 17/10/2023 PHULA RANI 2612006WL004876 PHULA RANI 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430079 MRS PHULA RANI STATE BANK OF INDIA(508548)
414 Jaitu PB-12-006-054-001/40
(RAN SINGH WALA) 		2612006000NRG24171020230154335 17/10/2023 MANJEET KAUR 2612006WL004876 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430398 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
415 Jaitu PB-12-006-054-001/45
(RAN SINGH WALA) 		2612006000NRG24171020230154337 17/10/2023 BINDER SINGH 2612006WL004876 BINDER SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430399 MR BINDER SINGH STATE BANK OF INDIA(508548)
416 Jaitu PB-12-006-054-001/47
(RAN SINGH WALA) 		2612006000NRG24171020230154338 17/10/2023 SURJEET KAUR 2612006WL004876 SURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430076 SURJIT KAUR ICICI BANK LTD(508534)
417 Jaitu PB-12-006-054-001/48
(RAN SINGH WALA) 		2612006000NRG24171020230154339 17/10/2023 JASVEER KAUR 2612006WL004876 JASVEER KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430400 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
418 Jaitu PB-12-006-054-001/52
(RAN SINGH WALA) 		2612006000NRG24171020230154340 17/10/2023 VEERPAL KAUR 2612006WL004876 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430186 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
419 Jaitu PB-12-006-054-001/60
(RAN SINGH WALA) 		2612006000NRG24171020230154341 17/10/2023 DARSHAN SINGH 2612006WL004876 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430401 DARSHAN SINGH ICICI BANK LTD(508534)
420 Jaitu PB-12-006-054-001/61
(RAN SINGH WALA) 		2612006000NRG24171020230154342 17/10/2023 JASWINDER KAUR 2612006WL004876 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430402 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
421 Jaitu PB-12-006-054-001/66
(RAN SINGH WALA) 		2612006000NRG24171020230154344 17/10/2023 MANJEET KAUR 2612006WL004876 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430404 MRS MANJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
422 Jaitu PB-12-006-054-001/73
(RAN SINGH WALA) 		2612006000NRG24171020230154345 17/10/2023 PARMJEET KAUR 2612006WL004876 PARMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 11/11/2023 7377430405 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 Jaitu PB-12-006-054-001/74
(RAN SINGH WALA) 		2612006000NRG24171020230154346 17/10/2023 BHOLA SINGH 2612006WL004876 BHOLA SINGH 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430146 MR BHOLA SINGH STATE BANK OF INDIA(508548)
424 Jaitu PB-12-006-054-001/74
(RAN SINGH WALA) 		2612006000NRG24171020230154347 17/10/2023 MANJEET KAUR 2612006WL004876 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430406 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
425 Jaitu PB-12-006-054-001/8
(RAN SINGH WALA) 		2612006000NRG24171020230154497 17/10/2023 SUKHWINDER KAUR 2612006WL004879 SUKHWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430045 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 Jaitu PB-12-006-054-001/83
(RAN SINGH WALA) 		2612006000NRG24171020230154349 17/10/2023 GURMEET KAUR 2612006WL004876 GURMEET KAUR 00415 SBIN0050174 909 909 Processed 11/11/2023 7377430407 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
427 Jaitu PB-12-006-054-001/85-A
(RAN SINGH WALA) 		2612006000NRG24171020230154350 17/10/2023 PARAMJEET KAUR 2612006WL004876 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430103 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
428 Jaitu PB-12-006-054-001/87
(RAN SINGH WALA) 		2612006000NRG24171020230154352 17/10/2023 MANJEET KAUR 2612006WL004876 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 11/11/2023 7377430188 MANJEET KAUR YES BANK(607223)
429 Jaitu PB-12-006-054-001/87
(RAN SINGH WALA) 		2612006000NRG24171020230154351 17/10/2023 QATAR SINGH 2612006WL004876 QATAR SINGH 00415 SBIN0050174 303 303 Processed 11/11/2023 7377430187 MR KATAR SINGH STATE BANK OF INDIA(508548)
430 Jaitu PB-12-006-054-001/9
(RAN SINGH WALA) 		2612006000NRG24171020230154354 17/10/2023 GURWINDER SINGH 2612006WL004876 GURWINDER SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430169 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
431 Jaitu PB-12-006-054-001/96
(RAN SINGH WALA) 		2612006000NRG24171020230154355 17/10/2023 HARBANS KAUR 2612006WL004876 HARBANS KAUR 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430043 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
432 Jaitu PB-12-006-054-001/98
(RAN SINGH WALA) 		2612006000NRG24171020230154356 17/10/2023 SUKHDEV SINGH 2612006WL004876 SUKHDEV SINGH 00415 SBIN0050174 1818 1818 Processed 11/11/2023 7377430144 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 151197 151197
433 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24171020230154244 17/10/2023 HARPREET SINGH 2612006WL004874 HARPREET SINGH 00415 SBIN0050452 1515 1515 Processed 11/11/2023 7377430128 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
434 Jaitu PB-12-006-054-001/262
(RAN SINGH WALA) 		2612006000NRG24171020230154311 17/10/2023 JAGGA SINGH 2612006WL004876 JAGGA SINGH 00415 SBIN0050667 1818 1818 Processed 11/11/2023 7377430136 JAGSIR SINGH URF JAGGA SINGH AND MALKEET STATE BANK OF INDIA(508548)
SubTotal 1818 1818
435 Jaitu PB-12-006-033-001/379
(WARA BHAI KA) 		2612006000NRG24171020230154565 17/10/2023 BASANT SINGH 2612006WL004881 BASANT SINGH 00415 SBIN0050988 606 606 Processed 11/11/2023 7377430019 MR BASANT SINGH STATE BANK OF INDIA(508548)
436 Jaitu PB-12-006-033-001/470
(WARA BHAI KA) 		2612006000NRG24171020230154570 17/10/2023 SUKHJEET SINGH 2612006WL004881 SUKHJEET SINGH 00415 SBIN0050988 606 606 Processed 11/11/2023 7377430095 SUKHJEET SINGH PUNJAB & SIND BANK(607087)
437 Jaitu PB-12-006-033-001/520
(WARA BHAI KA) 		2612006000NRG24171020230154585 17/10/2023 LAKHWINDER SINGH 2612006WL004882 LAKHWINDER SINGH 00415 SBIN0050988 1818 1818 Processed 11/11/2023 7377430172 LAKHWINDER SINGH ICICI BANK LTD(508534)
438 Jaitu PB-12-006-046-001/132
(LAMBWALI) 		2612006000NRG24171020230154256 17/10/2023 VEERPAL KAUR 2612006WL004874 VEERPAL KAUR 00415 SBIN0050988 1515 1515 Processed 11/11/2023 7377430167 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
439 Jaitu PB-12-006-046-001/181
(LAMBWALI) 		2612006000NRG24171020230154257 17/10/2023 Charnjeet kaur 2612006WL004874 Charnjeet kaur 00415 SBIN0050988 1212 1212 Processed 11/11/2023 7377430163 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
Total 638724 638724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_171023APB_FTO_61590 AXIS BANK UTIB0000577 KOTKAPURA 6969
2 Jaitu PB2612007_171023APB_FTO_61590 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 9090
3 Jaitu PB2612007_171023APB_FTO_61590 Bank of India BKID0006548 JAITO 9393
4 Jaitu PB2612007_171023APB_FTO_61590 Bank of India BKID0006549 KOTKAPURA 1212
5 Jaitu PB2612007_171023APB_FTO_61590 Canara Bank CNRB0005886 Jaitu 10908
6 Jaitu PB2612007_171023APB_FTO_61590 Central Bank Of India CBIN0284296 JAITU 37269
7 Jaitu PB2612007_171023APB_FTO_61590 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 29088
8 Jaitu PB2612007_171023APB_FTO_61590 HDFC HDFC0002254 JAITU MANDI 6969
9 Jaitu PB2612007_171023APB_FTO_61590 HDFC HDFC0003167 BARGARI 3333
10 Jaitu PB2612007_171023APB_FTO_61590 ICICI BANK ICIC0002957 Wara Bhaika 1818
11 Jaitu PB2612007_171023APB_FTO_61590 Indian Bank IDIB000J529 Jaitu 10302
12 Jaitu PB2612007_171023APB_FTO_61590 Punjab & Sind Bank PSIB0000073 BAJA KHANA 17877
13 Jaitu PB2612007_171023APB_FTO_61590 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
14 Jaitu PB2612007_171023APB_FTO_61590 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2727
15 Jaitu PB2612007_171023APB_FTO_61590 Punjab & Sind Bank PSIB0000510 SARWAN 33936
16 Jaitu PB2612007_171023APB_FTO_61590 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 34542
17 Jaitu PB2612007_171023APB_FTO_61590 Punjab & Sind Bank PSIB0021269 Matta 105141
18 Jaitu PB2612007_171023APB_FTO_61590 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 14847
19 Jaitu PB2612007_171023APB_FTO_61590 Punjab Gramin Bank PUNB0PGB003 SURGHURI 17574
20 Jaitu PB2612007_171023APB_FTO_61590 Punjab National Bank PUNB0007710 Kotkapura 1818
21 Jaitu PB2612007_171023APB_FTO_61590 Punjab National Bank PUNB0024600 JAITU MANDI 5151
22 Jaitu PB2612007_171023APB_FTO_61590 Punjab National Bank PUNB0025310 Jaito 18786
23 Jaitu PB2612007_171023APB_FTO_61590 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 64236
24 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0001752 KOTKAPURA 1818
25 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
26 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0007745 JAITU 19695
27 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0050040 KOTKAPURA 6969
28 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0050044 JAITU 3333
29 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0050174 BARGARI 151197
30 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0050452 DHILWAN KALAN 1515
31 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
32 Jaitu PB2612007_171023APB_FTO_61590 State Bank of India SBIN0050988 BAJAKHANA 5757

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