Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:24 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260623APB_FTO_26047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-008-001/101-A
(DAL SINGH WALA) 		2612006000NRG24260620230063585 26/06/2023 LAKHVEER KAUR 2612006WL001701 LAKHVEER KAUR 00048 BKID0006548 606 606 Processed 14/07/2023 3408957812 LAKHVEER KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-008-001/110-A
(DAL SINGH WALA) 		2612006000NRG24260620230063592 26/06/2023 SONI KAUR 2612006WL001701 SONI KAUR 00048 BKID0006548 303 303 Processed 14/07/2023 3408957759 SONI KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-008-001/149
(DAL SINGH WALA) 		2612006000NRG24260620230063620 26/06/2023 Amandeep Kaur 2612006WL001701 Amandeep Kaur 00048 BKID0006548 606 606 Processed 14/07/2023 3408958283 AMANDEEP KAUR ICICI BANK LTD(508534)
4 Jaitu PB-12-006-008-001/244
(DAL SINGH WALA) 		2612006000NRG24260620230063683 26/06/2023 GURCHARAN SINGH 2612006WL001701 GURCHARAN SINGH 00048 BKID0006548 606 606 Processed 14/07/2023 3408957834 MR GURCHARAN SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-052-001/22
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063862 26/06/2023 BOHAR SINGH 2612006WL001703 BOHAR SINGH 00048 BKID0006548 1818 1818 Processed 14/07/2023 3408958196 BOHARH SINGH S/O JORA SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-052-001/36
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063868 26/06/2023 BUTA SINGH 2612006WL001703 BUTA SINGH 00048 BKID0006548 1818 1818 Processed 14/07/2023 3408958229 BOOTA SINGH SO GAJJAN SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-079-001/102
(BISHNANDI) 		2612007000NRG24260620230064149 26/06/2023 RANI KAUR 2612007WL001710 RANI KAUR 00048 BKID0006548 303 303 Processed 14/07/2023 3408958034 RANI KAUR WO BALDEV SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612007000NRG24260620230064150 26/06/2023 GURMEET KAUR 2612007WL001710 GURMEET KAUR 00048 BKID0006548 606 606 Processed 14/07/2023 3408958035 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-079-001/257
(BISHNANDI) 		2612007000NRG24260620230064226 26/06/2023 JUGRAJ SINGH 2612007WL001710 JUGRAJ SINGH 00048 BKID0006548 909 909 Processed 14/07/2023 3408958295 JAGRAJ SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-094-001/118
(KASAM BHATTI) 		2612006000NRG24260620230063993 26/06/2023 MAMTA RANI 2612006WL001709 MAMTA RANI 00048 BKID0006548 909 909 Processed 14/07/2023 3408958452 MAMTA RANI WO MANPREET SINGH BANK OF INDIA(508505)
11 Jaitu PB-12-006-094-001/273
(KASAM BHATTI) 		2612006000NRG24260620230064069 26/06/2023 RUPINDER KAUR 2612006WL001709 RUPINDER KAUR 00048 BKID0006548 909 909 Processed 14/07/2023 3408958097 RUPINDER KAUR WO MANJEET KUMAR BANK OF INDIA(508505)
SubTotal 9393 9393
12 Jaitu PB-12-006-008-001/10
(DAL SINGH WALA) 		2612006000NRG24260620230063583 26/06/2023 JASWINDER KAUR 2612006WL001701 JASWINDER KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957979 JASWINDER KAUR CANARA BANK(508532)
13 Jaitu PB-12-006-008-001/102
(DAL SINGH WALA) 		2612006000NRG24260620230063586 26/06/2023 BALJIT KAUR 2612006WL001701 BALJIT KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957980 MANJIT KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-008-001/114
(DAL SINGH WALA) 		2612006000NRG24260620230063594 26/06/2023 VIRPAL KAUR 2612006WL001701 VIRPAL KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957983 VEERPAL KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-008-001/14
(DAL SINGH WALA) 		2612006000NRG24260620230063614 26/06/2023 KALWINDER KAUR 2612006WL001701 KALWINDER KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957984 KULWINDER KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-008-001/141
(DAL SINGH WALA) 		2612006000NRG24260620230063616 26/06/2023 SARBJEET KAUR 2612006WL001701 SARBJEET KAUR 00078 CNRB0005886 303 303 Processed 14/07/2023 3408957985 SARABJIT KAUR HDFC BANK LTD(607152)
17 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24260620230063660 26/06/2023 LOVEDEEP SINGH 2612006WL001701 LOVEDEEP SINGH 00078 CNRB0005886 606 606 Processed 14/07/2023 3408958475 LOVEDEEP SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24260620230063661 26/06/2023 VIZER SINGH 2612006WL001701 VIZER SINGH 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958457 VAJIR SINGH CANARA BANK(508532)
19 Jaitu PB-12-006-008-001/209
(DAL SINGH WALA) 		2612006000NRG24260620230063664 26/06/2023 JAGSEER SINGH 2612006WL001701 JAGSEER SINGH 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957767 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-008-001/219-A
(DAL SINGH WALA) 		2612006000NRG24260620230063669 26/06/2023 RANI KAUR 2612006WL001701 RANI KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957783 RANI KAUR DO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-008-001/221
(DAL SINGH WALA) 		2612006000NRG24260620230063671 26/06/2023 MANDEEP KAUR 2612006WL001701 MANDEEP KAUR 00078 CNRB0005886 303 303 Processed 14/07/2023 3408957773 MANDEEP KAUR W O GURDEEP SINGH CANARA BANK(508532)
22 Jaitu PB-12-006-008-001/245
(DAL SINGH WALA) 		2612006000NRG24260620230063685 26/06/2023 SANDEEP KAUR 2612006WL001701 SANDEEP KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957811 SANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Jaitu PB-12-006-008-001/251
(DAL SINGH WALA) 		2612006000NRG24260620230063687 26/06/2023 SADEEK SINGH 2612006WL001701 SADEEK SINGH 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958273 SADEEK SINGH CANARA BANK(508532)
24 Jaitu PB-12-006-008-001/251
(DAL SINGH WALA) 		2612006000NRG24260620230063688 26/06/2023 SUKHJEET KAUR 2612006WL001701 SUKHJEET KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408958212 SUKHJEET KAUR CANARA BANK(508532)
25 Jaitu PB-12-006-008-001/26
(DAL SINGH WALA) 		2612006000NRG24260620230063690 26/06/2023 TEJPAL KAUR 2612006WL001701 TEJPAL KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957992 TEJPAL KAUR CANARA BANK(508532)
26 Jaitu PB-12-006-008-001/270
(DAL SINGH WALA) 		2612006000NRG24260620230063695 26/06/2023 GURCHARN SINGH 2612006WL001701 GURCHARN SINGH 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958333 GURCHARAN SINGH CANARA BANK(508532)
27 Jaitu PB-12-006-008-001/271
(DAL SINGH WALA) 		2612006000NRG24260620230063696 26/06/2023 GURDEV KAUR 2612006WL001701 GURDEV KAUR 00078 CNRB0005886 606 606 Processed 14/07/2023 3408957833 GURDEV KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-008-001/274
(DAL SINGH WALA) 		2612006000NRG24260620230063698 26/06/2023 SUKHPREET KAUR 2612006WL001701 SUKHPREET KAUR 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958334 SUKHPREET KAUR CANARA BANK(508532)
29 Jaitu PB-12-006-008-001/40
(DAL SINGH WALA) 		2612006000NRG24260620230063707 26/06/2023 JAGRAJ SINGH 2612006WL001701 JAGRAJ SINGH 00078 CNRB0005886 303 303 Processed 14/07/2023 3408957994 MR JAGRAJ SINGH BALJIT KAUR EQRS SO LAHO STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-008-001/48
(DAL SINGH WALA) 		2612006000NRG24260620230063717 26/06/2023 GOLA SINGH 2612006WL001701 GOLA SINGH 00078 CNRB0005886 606 606 Processed 14/07/2023 3408958211 MR GOLA SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-008-001/49
(DAL SINGH WALA) 		2612006000NRG24260620230063720 26/06/2023 JASVEER KAUR 2612006WL001701 JASVEER KAUR 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958028 JASVIR KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-008-001/49
(DAL SINGH WALA) 		2612006000NRG24260620230063719 26/06/2023 MITHU SINGH 2612006WL001701 MITHU SINGH 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958027 MITHU SINGH ICICI BANK LTD(508534)
33 Jaitu PB-12-006-008-001/54
(DAL SINGH WALA) 		2612006000NRG24260620230063724 26/06/2023 KULWANT KAUR 2612006WL001701 KULWANT KAUR 00078 CNRB0005886 303 303 Processed 14/07/2023 3408957933 MRS KULWANT KAUR JAGDEV SINGH E OR S SIN STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-008-001/82-A
(DAL SINGH WALA) 		2612006000NRG24260620230063744 26/06/2023 RAJNI 2612006WL001701 RAJNI 00078 CNRB0005886 303 303 Processed 14/07/2023 3408958272 RAJNI CANARA BANK(508532)
35 Jaitu PB-12-006-008-001/91-A
(DAL SINGH WALA) 		2612006000NRG24260620230063751 26/06/2023 GURJEET SINGH 2612006WL001701 GURJEET SINGH 00078 CNRB0005886 303 303 Processed 14/07/2023 3408957832 GURJEET SINGH SO NAIB SINGH CANARA BANK(508532)
36 Jaitu PB-12-006-079-001/31
(BISHNANDI) 		2612007000NRG24260620230064253 26/06/2023 PARAMJEET KAUR 2612007WL001710 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 14/07/2023 3408958049 PARAMJEET KAUR HDFC BANK LTD(607152)
37 Jaitu PB-12-007-002-001/5
(Bisnandi Khurd) 		2612007000NRG24260620230064327 26/06/2023 Amanpreet kaur 2612007WL001710 Amanpreet kaur 00078 CNRB0005886 1818 1818 Processed 14/07/2023 3408957873 JASPREET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14544 14544
38 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612007000NRG24260620230064146 26/06/2023 MANPREET KAUR 2612007WL001710 MANPREET KAUR 00089 CBIN0283484 1818 1818 Processed 14/07/2023 3408958217 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
39 Jaitu PB-12-006-003-001/11
(RORI KAPURA NEW) 		2612006000NRG24260620230063762 26/06/2023 MANPREET KAUR 2612006WL001702 MANPREET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958358 MANPREET KAUR W/O FATTU SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-003-001/122-A
(RORI KAPURA NEW) 		2612006000NRG24260620230063768 26/06/2023 BALKARAN KAUR 2612006WL001702 BALKARAN KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958297 BALKARN KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24260620230063773 26/06/2023 PRITAM KAUR 2612006WL001702 PRITAM KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957940 PRITAM KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-003-001/163
(RORI KAPURA NEW) 		2612006000NRG24260620230063788 26/06/2023 JAGGA SINGH 2612006WL001702 JAGGA SINGH 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957941 JAGGA SINGH ICICI BANK LTD(508534)
43 Jaitu PB-12-006-003-001/163
(RORI KAPURA NEW) 		2612006000NRG24260620230063789 26/06/2023 RAJVEER KAUR 2612006WL001702 RAJVEER KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957942 RAJVEER KAUR ICICI BANK LTD(508534)
44 Jaitu PB-12-006-003-001/22
(RORI KAPURA NEW) 		2612006000NRG24260620230063802 26/06/2023 SUKHMANDER KAUR 2612006WL001702 SUKHMANDER KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957943 SUKHMANDER KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-003-001/29
(RORI KAPURA NEW) 		2612006000NRG24260620230063811 26/06/2023 BALWANT KAUR 2612006WL001702 BALWANT KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957944 BALWANT KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-003-001/31
(RORI KAPURA NEW) 		2612006000NRG24260620230063815 26/06/2023 JASVEER KAUR 2612006WL001702 JASVEER KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957931 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-003-001/36
(RORI KAPURA NEW) 		2612006000NRG24260620230063820 26/06/2023 MANJIT KAUR 2612006WL001702 MANJIT KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957945 MANJIT KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-003-001/51
(RORI KAPURA NEW) 		2612006000NRG24260620230063828 26/06/2023 TEJ KAUR 2612006WL001702 TEJ KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957946 TEJO ICICI BANK LTD(508534)
49 Jaitu PB-12-006-003-001/52
(RORI KAPURA NEW) 		2612006000NRG24260620230063829 26/06/2023 SUKHPREET KAUR 2612006WL001702 SUKHPREET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958193 SUKHPREET KAUR ICICI BANK LTD(508534)
50 Jaitu PB-12-006-003-001/54
(RORI KAPURA NEW) 		2612006000NRG24260620230063830 26/06/2023 KULDEEP KAUR 2612006WL001702 KULDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957947 KULDEEP KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-003-001/56
(RORI KAPURA NEW) 		2612006000NRG24260620230063832 26/06/2023 PARAMJIT KAUR 2612006WL001702 PARAMJIT KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957973 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
52 Jaitu PB-12-006-003-001/64
(RORI KAPURA NEW) 		2612006000NRG24260620230063835 26/06/2023 SARBJEET KAUR 2612006WL001702 SARBJEET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957974 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
53 Jaitu PB-12-006-003-001/80
(RORI KAPURA NEW) 		2612006000NRG24260620230063842 26/06/2023 KAUR SINGH 2612006WL001702 KAUR SINGH 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957975 KAUR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-003-001/86
(RORI KAPURA NEW) 		2612006000NRG24260620230063843 26/06/2023 HARPREET KAUR 2612006WL001702 HARPREET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957976 HARPREET KAUR HDFC BANK LTD(607152)
55 Jaitu PB-12-006-003-001/94
(RORI KAPURA NEW) 		2612006000NRG24260620230063846 26/06/2023 JASWINDER KAUR 2612006WL001702 JASWINDER KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957977 JASWINDER KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-008-001/16
(DAL SINGH WALA) 		2612006000NRG24260620230063628 26/06/2023 RESHAM SINGH 2612006WL001701 RESHAM SINGH 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957986 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
57 Jaitu PB-12-006-008-001/261
(DAL SINGH WALA) 		2612006000NRG24260620230063691 26/06/2023 KOMALPREET KAUR 2612006WL001701 KOMALPREET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957831 KOMALPREET KAUR HDFC BANK LTD(607152)
58 Jaitu PB-12-006-068-001/112
(SURGHURI) 		2612006000NRG24260620230063542 26/06/2023 KARAMJEET KAUR 2612006WL001700 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957925 KARAMJEET KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24260620230063545 26/06/2023 KULWINDER KAUR 2612006WL001700 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958033 KULWINDER KAUR ICICI BANK LTD(508534)
60 Jaitu PB-12-006-068-001/151
(SURGHURI) 		2612006000NRG24260620230063547 26/06/2023 KULWINDER KAUR 2612006WL001700 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958245 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
61 Jaitu PB-12-006-068-001/191
(SURGHURI) 		2612006000NRG24260620230063551 26/06/2023 AMARJIT KAUR 2612006WL001700 AMARJIT KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958244 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Jaitu PB-12-006-068-001/212
(SURGHURI) 		2612006000NRG24260620230063554 26/06/2023 RANJIT KAUR 2612006WL001700 RANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958242 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
63 Jaitu PB-12-006-068-001/225
(SURGHURI) 		2612006000NRG24260620230063556 26/06/2023 LAKHWINDER KAUR 2612006WL001700 LAKHWINDER KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958361 LAKHWINDER KAUR ICICI BANK LTD(508534)
64 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24260620230063558 26/06/2023 RAJ SINGH 2612006WL001700 RAJ SINGH 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957927 RAJ SINGH PUNJAB GRAMIN BANK(607138)
65 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24260620230063559 26/06/2023 SUKHDEV KAUR 2612006WL001700 SUKHDEV KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957921 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
66 Jaitu PB-12-006-068-001/252
(SURGHURI) 		2612006000NRG24260620230063560 26/06/2023 KARISHNA 2612006WL001700 KARISHNA 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957928 KARISHNA KARISHNA ICICI BANK LTD(508534)
67 Jaitu PB-12-006-068-001/296
(SURGHURI) 		2612006000NRG24260620230063564 26/06/2023 JASWANT KAUR 2612006WL001700 JASWANT KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957915 JASWANT KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
68 Jaitu PB-12-006-068-001/305-A
(SURGHURI) 		2612006000NRG24260620230063565 26/06/2023 BOOTA SINGH 2612006WL001700 BOOTA SINGH 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957762 BUTA SINGH ICICI BANK LTD(508534)
69 Jaitu PB-12-006-068-001/305-A
(SURGHURI) 		2612006000NRG24260620230063566 26/06/2023 SUMANJEET KAUR 2612006WL001700 SUMANJEET KAUR 00089 CBIN0284296 1212 1212 Rejected 14/07/2023 3408958418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Jaitu PB-12-006-068-001/326
(SURGHURI) 		2612006000NRG24260620230063567 26/06/2023 RIMPY 2612006WL001700 RIMPY 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958367 Mrs. RIMPY RIMPY CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-068-001/338-A
(SURGHURI) 		2612006000NRG24260620230063568 26/06/2023 MANDEEP KAUR 2612006WL001700 MANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408958419 Mrs. MANDEEP KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
72 Jaitu PB-12-006-068-001/379
(SURGHURI) 		2612006000NRG24260620230063570 26/06/2023 SIMBALJEET KAUR 2612006WL001700 SIMBALJEET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958279 Mrs. SIMBALJEET KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
73 Jaitu PB-12-006-068-001/59
(SURGHURI) 		2612006000NRG24260620230063572 26/06/2023 JAGSIR SINGH 2612006WL001700 JAGSIR SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958243 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
74 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24260620230063574 26/06/2023 MANJEET KAUR 2612006WL001700 MANJEET KAUR 00089 CBIN0284296 909 909 Rejected 14/07/2023 3408957930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Jaitu PB-12-006-068-001/84
(SURGHURI) 		2612006000NRG24260620230063577 26/06/2023 JASVIRPAL SINGH 2612006WL001700 JASVIRPAL SINGH 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958369 JASVIR PAL SINGH PUNJAB GRAMIN BANK(607138)
76 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24260620230064147 26/06/2023 JASWINDER SINGH 2612007WL001710 JASWINDER SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957852 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24260620230064148 26/06/2023 SUKHPREET KAUR 2612007WL001710 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957914 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-079-001/107
(BISHNANDI) 		2612007000NRG24260620230064152 26/06/2023 BEANT KAUR 2612007WL001710 BEANT KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957936 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
79 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612007000NRG24260620230064153 26/06/2023 GURJEET KAUR 2612007WL001710 GURJEET KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957896 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612007000NRG24260620230064155 26/06/2023 AMARJEET KAUR 2612007WL001710 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408958460 AMARJIT KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-079-001/115
(BISHNANDI) 		2612007000NRG24260620230064157 26/06/2023 AMARJIT KAUR 2612007WL001710 AMARJIT KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958036 Mrs. AMRJEET KAUR CENTRAL BANK OF INDIA(607115)
82 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612007000NRG24260620230064160 26/06/2023 KARAMJEET KAUR 2612007WL001710 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957897 Mrs. KARAMJEET . CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-079-001/133
(BISHNANDI) 		2612007000NRG24260620230064163 26/06/2023 jaswinder kaur 2612007WL001710 jaswinder kaur 00089 CBIN0284296 1212 1212 Rejected 14/07/2023 3408957865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Jaitu PB-12-006-079-001/141
(BISHNANDI) 		2612007000NRG24260620230064166 26/06/2023 DALIP KAUR 2612007WL001710 DALIP KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408958249 DALIP KAUR ICICI BANK LTD(508534)
85 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612007000NRG24260620230064168 26/06/2023 GURMEET KAUR 2612007WL001710 GURMEET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957904 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
86 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612007000NRG24260620230064169 26/06/2023 JASPREET KAUR 2612007WL001710 JASPREET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957900 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
87 Jaitu PB-12-006-079-001/154
(BISHNANDI) 		2612007000NRG24260620230064175 26/06/2023 AMRITPAL KAUR 2612007WL001710 AMRITPAL KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957862 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612007000NRG24260620230064177 26/06/2023 MANPREET KAUR 2612007WL001710 MANPREET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957919 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612007000NRG24260620230064184 26/06/2023 SUKHPREET KAUR 2612007WL001710 SUKHPREET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957898 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
90 Jaitu PB-12-006-079-001/186
(BISHNANDI) 		2612007000NRG24260620230064187 26/06/2023 sarbjeet kaur 2612007WL001710 sarbjeet kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958474 SARBJEET KAUR HDFC BANK LTD(607152)
91 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612007000NRG24260620230064188 26/06/2023 KULWINDER KAUR 2612007WL001710 KULWINDER KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958198 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
92 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612007000NRG24260620230064189 26/06/2023 KALA SINGH 2612007WL001710 KALA SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958038 KALA SINGH ICICI BANK LTD(508534)
93 Jaitu PB-12-006-079-001/19
(BISHNANDI) 		2612007000NRG24260620230064191 26/06/2023 KARMJEET KAUR 2612007WL001710 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957856 KARAMJIT KAUR ICICI BANK LTD(508534)
94 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24260620230064192 26/06/2023 JOGINDER SINGH 2612007WL001710 JOGINDER SINGH 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957903 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-079-001/191
(BISHNANDI) 		2612007000NRG24260620230064195 26/06/2023 Jaswinder kaur 2612007WL001710 Jaswinder kaur 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957937 JASWINDER KAUR ICICI BANK LTD(508534)
96 Jaitu PB-12-006-079-001/199
(BISHNANDI) 		2612007000NRG24260620230064198 26/06/2023 GURPREET KAUR 2612007WL001710 GURPREET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958248 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
97 Jaitu PB-12-006-079-001/204
(BISHNANDI) 		2612007000NRG24260620230064200 26/06/2023 Rani kaur 2612007WL001710 Rani kaur 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408958039 MRS RANI KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612007000NRG24260620230064201 26/06/2023 MANJEET KAUR 2612007WL001710 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958040 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-079-001/207
(BISHNANDI) 		2612007000NRG24260620230064202 26/06/2023 RANI KAUR 2612007WL001710 RANI KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957895 RANI ICICI BANK LTD(508534)
100 Jaitu PB-12-006-079-001/210
(BISHNANDI) 		2612007000NRG24260620230064208 26/06/2023 PARAMJEET KAUR 2612007WL001710 PARAMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957854 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
101 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612007000NRG24260620230064209 26/06/2023 RULDU SINGH 2612007WL001710 RULDU SINGH 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957777 Mr. RULDU SINGH CENTRAL BANK OF INDIA(607115)
102 Jaitu PB-12-006-079-001/215
(BISHNANDI) 		2612007000NRG24260620230064211 26/06/2023 TEJ KAUR 2612007WL001710 TEJ KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958041 TEJ KAUR ICICI BANK LTD(508534)
103 Jaitu PB-12-006-079-001/228
(BISHNANDI) 		2612007000NRG24260620230064215 26/06/2023 VEERPAL KUAR 2612007WL001710 VEERPAL KUAR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957902 VEERPAL KAUR HDFC BANK LTD(607152)
104 Jaitu PB-12-006-079-001/230
(BISHNANDI) 		2612007000NRG24260620230064216 26/06/2023 Harjinder kaur 2612007WL001710 Harjinder kaur 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958043 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-079-001/240
(BISHNANDI) 		2612007000NRG24260620230064217 26/06/2023 Gurmeet kaur 2612007WL001710 Gurmeet kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958044 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
106 Jaitu PB-12-006-079-001/245
(BISHNANDI) 		2612007000NRG24260620230064218 26/06/2023 KULWINDER KAUR 2612007WL001710 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958045 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
107 Jaitu PB-12-006-079-001/246
(BISHNANDI) 		2612007000NRG24260620230064219 26/06/2023 JASVEER KAUR 2612007WL001710 JASVEER KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957938 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
108 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612007000NRG24260620230064220 26/06/2023 GURMEL KAUR 2612007WL001710 GURMEL KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958046 GURMAIL KAUR ICICI BANK LTD(508534)
109 Jaitu PB-12-006-079-001/252
(BISHNANDI) 		2612007000NRG24260620230064223 26/06/2023 PARAMJIT KAUR 2612007WL001710 PARAMJIT KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958207 Mrs. PARAMJIT KSINGHAUR CENTRAL BANK OF INDIA(607115)
110 Jaitu PB-12-006-079-001/253
(BISHNANDI) 		2612007000NRG24260620230064224 26/06/2023 MUKHTIAR SINGH 2612007WL001710 MUKHTIAR SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957764 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612007000NRG24260620230064225 26/06/2023 MALKEET KAUR 2612007WL001710 MALKEET KAUR 00089 CBIN0284296 1515 1515 Rejected 14/07/2023 3408958360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612007000NRG24260620230064227 26/06/2023 MITHU SINGH 2612007WL001710 MITHU SINGH 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408958250 MITHU SINGH ICICI BANK LTD(508534)
113 Jaitu PB-12-006-079-001/26
(BISHNANDI) 		2612007000NRG24260620230064230 26/06/2023 CHHINDER KAUR 2612007WL001710 CHHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958047 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
114 Jaitu PB-12-006-079-001/268
(BISHNANDI) 		2612007000NRG24260620230064234 26/06/2023 KULWINDER KAUR 2612007WL001710 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957866 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
115 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612007000NRG24260620230064235 26/06/2023 KARMJEET KAUR 2612007WL001710 KARMJEET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958464 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
116 Jaitu PB-12-006-079-001/277
(BISHNANDI) 		2612007000NRG24260620230064237 26/06/2023 JEET SINGH 2612007WL001710 JEET SINGH 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957894 MR JEET SINGH STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-079-001/279
(BISHNANDI) 		2612007000NRG24260620230064238 26/06/2023 SARABJIT KAUR 2612007WL001710 SARABJIT KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408958251 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
118 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612007000NRG24260620230064242 26/06/2023 AMARJEET KAUR 2612007WL001710 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957855 AMARJIT KAUR ICICI BANK LTD(508534)
119 Jaitu PB-12-006-079-001/29
(BISHNANDI) 		2612007000NRG24260620230064244 26/06/2023 GURMAIL KAUR 2612007WL001710 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957857 GURMAIL KAUR ICICI BANK LTD(508534)
120 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24260620230064249 26/06/2023 Gurmeet kaur 2612007WL001710 Gurmeet kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958048 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
121 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612007000NRG24260620230064251 26/06/2023 SHINDER KAUR 2612007WL001710 SHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957858 SHINDER KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-079-001/320
(BISHNANDI) 		2612007000NRG24260620230064261 26/06/2023 KAMLA DEVI 2612007WL001710 KAMLA DEVI 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958462 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
123 Jaitu PB-12-006-079-001/348
(BISHNANDI) 		2612007000NRG24260620230064273 26/06/2023 pooja 2612007WL001710 pooja 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957869 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
124 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24260620230064275 26/06/2023 GURMEET KAUR 2612007WL001710 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957917 GURMEET KAUR HDFC BANK LTD(607152)
125 Jaitu PB-12-006-079-001/4
(BISHNANDI) 		2612007000NRG24260620230064283 26/06/2023 GURMEET KAUR 2612007WL001710 GURMEET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957913 GURMEET KAUR HDFC BANK LTD(607152)
126 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612007000NRG24260620230064284 26/06/2023 Charajit kaur 2612007WL001710 Charajit kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958050 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
127 Jaitu PB-12-006-079-001/54
(BISHNANDI) 		2612007000NRG24260620230064287 26/06/2023 GURJEET KAUR 2612007WL001710 GURJEET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957861 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
128 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612007000NRG24260620230064290 26/06/2023 HARJEET KAUR 2612007WL001710 HARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958051 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
129 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612007000NRG24260620230064291 26/06/2023 KULWINDER KAUR 2612007WL001710 KULWINDER KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957859 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
130 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612007000NRG24260620230064293 26/06/2023 MANDIR SINGH 2612007WL001710 MANDIR SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957899 MANDER SINGH ICICI BANK LTD(508534)
131 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612007000NRG24260620230064296 26/06/2023 GURMEET KAUR 2612007WL001710 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957901 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
132 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612007000NRG24260620230064305 26/06/2023 SHINDERPAL KAUR 2612007WL001710 SHINDERPAL KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957860 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
133 Jaitu PB-12-006-079-001/94
(BISHNANDI) 		2612007000NRG24260620230064307 26/06/2023 Gurjeet kaur 2612007WL001710 Gurjeet kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958463 GURJEET KAUR HDFC BANK LTD(607152)
134 Jaitu PB-12-006-087-001/36
(RORI KAPURA) 		2612006000NRG24260620230063854 26/06/2023 SUKHPREET KAUR 2612006WL001702 SUKHPREET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958052 SUKHPREET KAUR ICICI BANK LTD(508534)
135 Jaitu PB-12-006-091-001/265
(RAMAINA) 		2612006000NRG24260620230063897 26/06/2023 RANI KAUR 2612006WL001704 RANI KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958200 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
136 Jaitu PB-12-006-091-001/283-A
(RAMAINA) 		2612006000NRG24260620230063899 26/06/2023 NIHAL SINGH 2612006WL001704 NIHAL SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958356 NIHAL SINGH S/o HARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Jaitu PB-12-006-091-001/318
(RAMAINA) 		2612006000NRG24260620230063903 26/06/2023 MAAN SINGH 2612006WL001704 MAAN SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958247 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
138 Jaitu PB-12-006-091-001/329
(RAMAINA) 		2612006000NRG24260620230063904 26/06/2023 KRISHAN SINGH 2612006WL001704 KRISHAN SINGH 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957760 Mr. KRISHAN SINGH CENTRAL BANK OF INDIA(607115)
139 Jaitu PB-12-006-091-001/330
(RAMAINA) 		2612006000NRG24260620230063905 26/06/2023 CHANNA SINGH 2612006WL001704 CHANNA SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408957761 CHANNA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
140 Jaitu PB-12-006-091-001/358
(RAMAINA) 		2612006000NRG24260620230063910 26/06/2023 PAMMA SINGH 2612006WL001704 PAMMA SINGH 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958201 PAMMA SINGH S/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Jaitu PB-12-006-091-001/395-A
(RAMAINA) 		2612006000NRG24260620230063915 26/06/2023 DARSHAN SINGH 2612006WL001704 DARSHAN SINGH 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408958280 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
142 Jaitu PB-12-006-091-001/396
(RAMAINA) 		2612006000NRG24260620230063917 26/06/2023 Manpreet kaur 2612006WL001704 Manpreet kaur 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958202 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
143 Jaitu PB-12-006-091-001/41
(RAMAINA) 		2612006000NRG24260620230063918 26/06/2023 BIRA KAUR 2612006WL001704 BIRA KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958403 Mrs. BIRA KAUR CENTRAL BANK OF INDIA(607115)
144 Jaitu PB-12-006-091-001/462
(RAMAINA) 		2612006000NRG24260620230063920 26/06/2023 RANJIT KAUR 2612006WL001704 RANJIT KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408958246 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
145 Jaitu PB-12-006-091-001/540
(RAMAINA) 		2612006000NRG24260620230063925 26/06/2023 Soni 2612006WL001704 Soni 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957836 Mrs. SONI . CENTRAL BANK OF INDIA(607115)
146 Jaitu PB-12-006-091-001/541
(RAMAINA) 		2612006000NRG24260620230063927 26/06/2023 Giyan kaur 2612006WL001704 Giyan kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958264 Mrs. GIYAN KAUR W/O BIRALA SINGH CENTRAL BANK OF INDIA(607115)
147 Jaitu PB-12-006-091-001/595
(RAMAINA) 		2612006000NRG24260620230063932 26/06/2023 KAKO KAUR 2612006WL001704 KAKO KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958228 Mrs. KAKO KAUR CENTRAL BANK OF INDIA(607115)
148 Jaitu PB-12-006-091-001/85
(RAMAINA) 		2612006000NRG24260620230063935 26/06/2023 Jaswinder kaur 2612006WL001704 Jaswinder kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958281 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
149 Jaitu PB-12-006-094-001/102
(KASAM BHATTI) 		2612006000NRG24260620230063988 26/06/2023 SIMRAN KAUR 2612006WL001709 SIMRAN KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958206 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
150 Jaitu PB-12-006-094-001/112
(KASAM BHATTI) 		2612006000NRG24260620230063991 26/06/2023 Harpreet kaur 2612006WL001709 Harpreet kaur 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958053 Mrs. HARPREET KAUR W/O JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
151 Jaitu PB-12-006-094-001/119
(KASAM BHATTI) 		2612006000NRG24260620230063994 26/06/2023 HARPREET KAUR 2612006WL001709 HARPREET KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958236 Mrs. HARPREET KAUR W/O JASPAL SINGH . CENTRAL BANK OF INDIA(607115)
152 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24260620230063995 26/06/2023 HARPAL KAUR 2612006WL001709 HARPAL KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957909 HARPAL KAUR ICICI BANK LTD(508534)
153 Jaitu PB-12-006-094-001/130
(KASAM BHATTI) 		2612006000NRG24260620230064001 26/06/2023 Manpreet kaur 2612006WL001709 Manpreet kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957905 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
154 Jaitu PB-12-006-094-001/139
(KASAM BHATTI) 		2612006000NRG24260620230064003 26/06/2023 Parmeet kaur 2612006WL001709 Parmeet kaur 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958081 Mrs. PARMEET KAUR W/O JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
155 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24260620230064004 26/06/2023 KAKA SINGH 2612006WL001709 KAKA SINGH 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958082 KAKA SINGH HDFC BANK LTD(607152)
156 Jaitu PB-12-006-094-001/142
(KASAM BHATTI) 		2612006000NRG24260620230064008 26/06/2023 JASPAL KAUR 2612006WL001709 JASPAL KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958085 JASPAL KAUR HDFC BANK LTD(607152)
157 Jaitu PB-12-006-094-001/146
(KASAM BHATTI) 		2612006000NRG24260620230064009 26/06/2023 Charanjit kaur 2612006WL001709 Charanjit kaur 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957775 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
158 Jaitu PB-12-006-094-001/150
(KASAM BHATTI) 		2612006000NRG24260620230064011 26/06/2023 KULWANT SINGH 2612006WL001709 KULWANT SINGH 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958239 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
159 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24260620230064015 26/06/2023 SARABJIT KAUR 2612006WL001709 SARABJIT KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957926 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
160 Jaitu PB-12-006-094-001/169
(KASAM BHATTI) 		2612006000NRG24260620230064023 26/06/2023 KARMJIT KAUR 2612006WL001709 KARMJIT KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958306 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
161 Jaitu PB-12-006-094-001/185
(KASAM BHATTI) 		2612006000NRG24260620230064030 26/06/2023 HARJINDER KAUR 2612006WL001709 HARJINDER KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957924 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
162 Jaitu PB-12-006-094-001/189
(KASAM BHATTI) 		2612006000NRG24260620230064031 26/06/2023 DARSHAN SINGH 2612006WL001709 DARSHAN SINGH 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958205 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
163 Jaitu PB-12-006-094-001/192
(KASAM BHATTI) 		2612006000NRG24260620230064032 26/06/2023 CHARNJEET KAUR 2612006WL001709 CHARNJEET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957922 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
164 Jaitu PB-12-006-094-001/205
(KASAM BHATTI) 		2612006000NRG24260620230064036 26/06/2023 MANJEET KAUR 2612006WL001709 MANJEET KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957920 MANJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
165 Jaitu PB-12-006-094-001/206
(KASAM BHATTI) 		2612006000NRG24260620230064037 26/06/2023 SUKHWINDER KAUR 2612006WL001709 SUKHWINDER KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957918 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
166 Jaitu PB-12-006-094-001/210
(KASAM BHATTI) 		2612006000NRG24260620230064042 26/06/2023 AMANDEEP KAUR 2612006WL001709 AMANDEEP KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957908 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
167 Jaitu PB-12-006-094-001/238
(KASAM BHATTI) 		2612006000NRG24260620230064052 26/06/2023 CHANJEET KAUR 2612006WL001709 CHANJEET KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957912 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
168 Jaitu PB-12-006-094-001/239
(KASAM BHATTI) 		2612006000NRG24260620230064053 26/06/2023 RANJIT KAUR 2612006WL001709 RANJIT KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957907 RANJIT KAUR ICICI BANK LTD(508534)
169 Jaitu PB-12-006-094-001/252
(KASAM BHATTI) 		2612006000NRG24260620230064058 26/06/2023 JASPREET KAUR 2612006WL001709 JASPREET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958095 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
170 Jaitu PB-12-006-094-001/254
(KASAM BHATTI) 		2612006000NRG24260620230064060 26/06/2023 JASVIR SINGH 2612006WL001709 JASVIR SINGH 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958096 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
171 Jaitu PB-12-006-094-001/254
(KASAM BHATTI) 		2612006000NRG24260620230064059 26/06/2023 SHARANJIT KAUR 2612006WL001709 SHARANJIT KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957906 Mrs. SARANJEET KAUR CENTRAL BANK OF INDIA(607115)
172 Jaitu PB-12-006-094-001/257
(KASAM BHATTI) 		2612006000NRG24260620230064061 26/06/2023 MANDEEP KAUR 2612006WL001709 MANDEEP KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958304 MANDEEP KAUR ICICI BANK LTD(508534)
173 Jaitu PB-12-006-094-001/263
(KASAM BHATTI) 		2612006000NRG24260620230064067 26/06/2023 RAMPAL KAUR 2612006WL001709 RAMPAL KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958204 AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Jaitu PB-12-006-094-001/276
(KASAM BHATTI) 		2612006000NRG24260620230064070 26/06/2023 Sukhjit kaur 2612006WL001709 Sukhjit kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958098 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
175 Jaitu PB-12-006-094-001/278
(KASAM BHATTI) 		2612006000NRG24260620230064071 26/06/2023 SHELLA DEVI 2612006WL001709 SHELLA DEVI 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957923 Mrs. SHELLA DEVI CENTRAL BANK OF INDIA(607115)
176 Jaitu PB-12-006-094-001/282
(KASAM BHATTI) 		2612006000NRG24260620230064072 26/06/2023 Fulla rani 2612006WL001709 Fulla rani 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957911 Mrs. FULA RANI CENTRAL BANK OF INDIA(607115)
177 Jaitu PB-12-006-094-001/283
(KASAM BHATTI) 		2612006000NRG24260620230064073 26/06/2023 GURMEET KAUR 2612006WL001709 GURMEET KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958099 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
178 Jaitu PB-12-006-094-001/284
(KASAM BHATTI) 		2612006000NRG24260620230064074 26/06/2023 Kuldeep kaur 2612006WL001709 Kuldeep kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958100 KULDIP KAUR ICICI BANK LTD(508534)
179 Jaitu PB-12-006-094-001/290
(KASAM BHATTI) 		2612006000NRG24260620230064076 26/06/2023 Amarjit kaur 2612006WL001709 Amarjit kaur 00089 CBIN0284296 909 909 Processed 14/07/2023 3408957916 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
180 Jaitu PB-12-006-094-001/291
(KASAM BHATTI) 		2612006000NRG24260620230064077 26/06/2023 Manpreet kaur 2612006WL001709 Manpreet kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958101 MANPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
181 Jaitu PB-12-006-094-001/298
(KASAM BHATTI) 		2612006000NRG24260620230064082 26/06/2023 NASEEB KAUR 2612006WL001709 NASEEB KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958307 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
182 Jaitu PB-12-006-094-001/310
(KASAM BHATTI) 		2612006000NRG24260620230064089 26/06/2023 ANGREJ KAUR 2612006WL001709 ANGREJ KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958308 Mrs. ANGREJ KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
183 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24260620230064091 26/06/2023 RANO KAUR 2612006WL001709 RANO KAUR 00089 CBIN0284296 909 909 Rejected 14/07/2023 3408958309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Jaitu PB-12-006-094-001/326
(KASAM BHATTI) 		2612006000NRG24260620230064101 26/06/2023 PARAMJEET KAUR 2612006WL001709 PARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 14/07/2023 3408958305 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
185 Jaitu PB-12-006-094-001/361
(KASAM BHATTI) 		2612006000NRG24260620230064117 26/06/2023 KULWINDER KAUR 2612006WL001709 KULWINDER KAUR 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957814 KULWINDER KAUR ICICI BANK LTD(508534)
186 Jaitu PB-12-006-094-001/45
(KASAM BHATTI) 		2612006000NRG24260620230064126 26/06/2023 JASWINDER KAUR 2612006WL001709 JASWINDER KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958102 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
187 Jaitu PB-12-006-094-001/47
(KASAM BHATTI) 		2612006000NRG24260620230064128 26/06/2023 Sukhdeep kaur 2612006WL001709 Sukhdeep kaur 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958104 SUKHDEEP KAUR ICICI BANK LTD(508534)
188 Jaitu PB-12-006-094-001/51-A
(KASAM BHATTI) 		2612006000NRG24260620230064129 26/06/2023 NARINDER KAUR 2612006WL001709 NARINDER KAUR 00089 CBIN0284296 303 303 Processed 14/07/2023 3408957813 NARINDER KAUR ICICI BANK LTD(508534)
189 Jaitu PB-12-006-094-001/61
(KASAM BHATTI) 		2612006000NRG24260620230064133 26/06/2023 KIRNA 2612006WL001709 KIRNA 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957910 Mrs. KIRNA . CENTRAL BANK OF INDIA(607115)
190 Jaitu PB-12-006-094-001/7
(KASAM BHATTI) 		2612006000NRG24260620230064135 26/06/2023 Karamjit kaur 2612006WL001709 Karamjit kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958105 Mrs. KARMJEET KAUR CENTRAL BANK OF INDIA(607115)
191 Jaitu PB-12-006-094-001/79
(KASAM BHATTI) 		2612006000NRG24260620230064139 26/06/2023 Mohinder kaur 2612006WL001709 Mohinder kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958106 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
192 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24260620230064140 26/06/2023 VISAKHA SINGH 2612006WL001709 VISAKHA SINGH 00089 CBIN0284296 606 606 Processed 14/07/2023 3408957929 Mr. VISHAKHA SINGH CENTRAL BANK OF INDIA(607115)
193 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612007000NRG24260620230064311 26/06/2023 manjeet kaur 2612007WL001710 manjeet kaur 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408958218 MANJIT KAUR ICICI BANK LTD(508534)
194 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612007000NRG24260620230064312 26/06/2023 Paramjeet kaur 2612007WL001710 Paramjeet kaur 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3408957868 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
195 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612007000NRG24260620230064317 26/06/2023 jaswinder singh 2612007WL001710 jaswinder singh 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958275 JASWINDER SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
196 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612007000NRG24260620230064318 26/06/2023 sandeep kaur 2612007WL001710 sandeep kaur 00089 CBIN0284296 303 303 Processed 14/07/2023 3408958268 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
197 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612007000NRG24260620230064322 26/06/2023 jaswinder kaur 2612007WL001710 jaswinder kaur 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408957867 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
198 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612007000NRG24260620230064324 26/06/2023 manpreet kaur 2612007WL001710 manpreet kaur 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3408958276 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
199 Jaitu PB-12-007-002-001/49
(Bisnandi Khurd) 		2612007000NRG24260620230064326 26/06/2023 beant kaur 2612007WL001710 beant kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408958219 Mr. BEANT KAUR CENTRAL BANK OF INDIA(607115)
200 Jaitu PB-12-007-079-001/70-A
(BISHNANDI) 		2612007000NRG24260620230064336 26/06/2023 baljeet kaur 2612007WL001710 baljeet kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3408958277 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 170589 170589
201 Jaitu PB-12-006-091-001/140
(RAMAINA) 		2612006000NRG24260620230063884 26/06/2023 JAGSIR SINGH 2612006WL001704 JAGSIR SINGH 00089 CBIN0284684 1818 1818 Rejected 14/07/2023 3408958357 Account closed
SubTotal 1818 1818
202 Jaitu PB-12-006-002-001/2-A
(KOTHE SARAWAN) 		2612006000NRG24260620230063483 26/06/2023 RAGHBIR SINGH 2612006WL001698 RAGHBIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958179 RAGHBIR SINGH S/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Jaitu PB-12-006-002-001/5-A
(KOTHE SARAWAN) 		2612006000NRG24260620230063485 26/06/2023 GURMEET KAUR 2612006WL001698 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408957756 Gurmeet Kaur BANK OF BARODA(606985)
204 Jaitu PB-12-006-003-001/102
(RORI KAPURA NEW) 		2612006000NRG24260620230063758 26/06/2023 Amritpal kaur 2612006WL001702 Amritpal kaur 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958125 AMRITPAL KAUR ICICI BANK LTD(508534)
205 Jaitu PB-12-006-003-001/104
(RORI KAPURA NEW) 		2612006000NRG24260620230063759 26/06/2023 BEEKA SINGH 2612006WL001702 BEEKA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408958122 BIRA SINGH ICICI BANK LTD(508534)
206 Jaitu PB-12-006-003-001/12
(RORI KAPURA NEW) 		2612006000NRG24260620230063765 26/06/2023 HARPAL KAUR 2612006WL001702 HARPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408957791 HARPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
207 Jaitu PB-12-006-003-001/141
(RORI KAPURA NEW) 		2612006000NRG24260620230063778 26/06/2023 NIRVAIR SINGH 2612006WL001702 NIRVAIR SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408957786 NIRVAIR SINGH ICICI BANK LTD(508534)
208 Jaitu PB-12-006-003-001/20
(RORI KAPURA NEW) 		2612006000NRG24260620230063798 26/06/2023 KULWINDER SINGH 2612006WL001702 KULWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958078 KULWINDER SINGH ICICI BANK LTD(508534)
209 Jaitu PB-12-006-003-001/26
(RORI KAPURA NEW) 		2612006000NRG24260620230063809 26/06/2023 MALKIT KAUR 2612006WL001702 MALKIT KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408957790 MALKIT KAUR ICICI BANK LTD(508534)
210 Jaitu PB-12-006-003-001/27
(RORI KAPURA NEW) 		2612006000NRG24260620230063810 26/06/2023 JANGEER SINGH 2612006WL001702 JANGEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408958079 JANGIR SINGH ICICI BANK LTD(508534)
211 Jaitu PB-12-006-003-001/3
(RORI KAPURA NEW) 		2612006000NRG24260620230063814 26/06/2023 GURMEET KAUR 2612006WL001702 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958118 GURMEET KAUR ICICI BANK LTD(508534)
212 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24260620230063823 26/06/2023 KALA SINGH 2612006WL001702 KALA SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958108 KALA SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
213 Jaitu PB-12-006-003-001/47
(RORI KAPURA NEW) 		2612006000NRG24260620230063827 26/06/2023 KULWINDER KAUR 2612006WL001702 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958080 KULWINDER KAUR ICICI BANK LTD(508534)
214 Jaitu PB-12-006-044-001/119
(FATEHGARH) 		2612006000NRG24260620230063478 26/06/2023 CHARANJEET KAUR 2612006WL001697 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408957799 CHARNJIT KAUR WO NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
215 Jaitu PB-12-006-044-001/119
(FATEHGARH) 		2612006000NRG24260620230063477 26/06/2023 NIRMAL SINGH 2612006WL001697 NIRMAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408957801 NIRMAL SINGH SO DYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Jaitu PB-12-006-044-001/153
(FATEHGARH) 		2612006000NRG24260620230063479 26/06/2023 TARSEM SINGH 2612006WL001697 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408957800 TARSEM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
217 Jaitu PB-12-006-044-001/378
(FATEHGARH) 		2612006000NRG24260620230063480 26/06/2023 RANJEET KAUR 2612006WL001697 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958063 RANJEET KAUR WO SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Jaitu PB-12-006-091-001/100
(RAMAINA) 		2612006000NRG24260620230063876 26/06/2023 BALVEER KAUR 2612006WL001704 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408957795 BALBIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-091-001/110
(RAMAINA) 		2612006000NRG24260620230063877 26/06/2023 CHAND KAUR 2612006WL001704 CHAND KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958075 Mrs. CHAND KAUR W/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
220 Jaitu PB-12-006-091-001/128
(RAMAINA) 		2612006000NRG24260620230063940 26/06/2023 JEETO KAUR 2612006WL001705 JEETO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408958112 Mrs. JEETO . CENTRAL BANK OF INDIA(607115)
221 Jaitu PB-12-006-091-001/128
(RAMAINA) 		2612006000NRG24260620230063878 26/06/2023 RANJIT SINGH 2612006WL001704 RANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408957792 RANJIT SINGH S/o HARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Jaitu PB-12-006-091-001/131
(RAMAINA) 		2612006000NRG24260620230063879 26/06/2023 BHAGWANTI KAUR 2612006WL001704 BHAGWANTI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958076 BHAGWANTI ICICI BANK LTD(508534)
223 Jaitu PB-12-006-091-001/133
(RAMAINA) 		2612006000NRG24260620230063881 26/06/2023 AJMAR KAUR 2612006WL001704 AJMAR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408957789 AJMER KAUR ICICI BANK LTD(508534)
224 Jaitu PB-12-006-091-001/133
(RAMAINA) 		2612006000NRG24260620230063880 26/06/2023 BINDER SINGH 2612006WL001704 BINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408958073 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
225 Jaitu PB-12-006-091-001/137
(RAMAINA) 		2612006000NRG24260620230063882 26/06/2023 GURMEET KAUR 2612006WL001704 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958126 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
226 Jaitu PB-12-006-091-001/140
(RAMAINA) 		2612006000NRG24260620230063883 26/06/2023 AMANDEEP KAUR 2612006WL001704 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958127 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
227 Jaitu PB-12-006-091-001/147
(RAMAINA) 		2612006000NRG24260620230063886 26/06/2023 GYAN KAUR 2612006WL001704 GYAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958121 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
228 Jaitu PB-12-006-091-001/172
(RAMAINA) 		2612006000NRG24260620230063887 26/06/2023 VEERPAL KAUR 2612006WL001704 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958119 VIRPAL KAUR W/O RAJU SINGH UNION BANK OF INDIA(508500)
229 Jaitu PB-12-006-091-001/192
(RAMAINA) 		2612006000NRG24260620230063888 26/06/2023 BAKSHISH SINGH 2612006WL001704 BAKSHISH SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958066 BAKSISH SINGH S/o MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Jaitu PB-12-006-091-001/195
(RAMAINA) 		2612006000NRG24260620230063889 26/06/2023 AMARJIT KAUR 2612006WL001704 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958120 AMARJIT KAUR W/o HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Jaitu PB-12-006-091-001/23
(RAMAINA) 		2612006000NRG24260620230063890 26/06/2023 BANSA SINGH 2612006WL001704 BANSA SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958077 Mr. BANSA SINGH CENTRAL BANK OF INDIA(607115)
232 Jaitu PB-12-006-091-001/23
(RAMAINA) 		2612006000NRG24260620230063891 26/06/2023 GURDEEP KAUR 2612006WL001704 GURDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958111 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
233 Jaitu PB-12-006-091-001/248
(RAMAINA) 		2612006000NRG24260620230063892 26/06/2023 Shinder kaur 2612006WL001704 Shinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958130 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
234 Jaitu PB-12-006-091-001/251
(RAMAINA) 		2612006000NRG24260620230063893 26/06/2023 Nasib kaur 2612006WL001704 Nasib kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958129 NASIB KAUR ICICI BANK LTD(508534)
235 Jaitu PB-12-006-091-001/265
(RAMAINA) 		2612006000NRG24260620230063896 26/06/2023 KARNAIL SINGH 2612006WL001704 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408957798 Mr. KELA SINGH CENTRAL BANK OF INDIA(607115)
236 Jaitu PB-12-006-091-001/267
(RAMAINA) 		2612006000NRG24260620230063898 26/06/2023 BANSO 2612006WL001704 BANSO 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408958123 BANSO ICICI BANK LTD(508534)
237 Jaitu PB-12-006-091-001/288
(RAMAINA) 		2612006000NRG24260620230063900 26/06/2023 AMARJIT KAUR 2612006WL001704 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958172 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
238 Jaitu PB-12-006-091-001/293
(RAMAINA) 		2612006000NRG24260620230063902 26/06/2023 JAGIR KAUR 2612006WL001704 JAGIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958124 JAGIR KAUR ICICI BANK LTD(508534)
239 Jaitu PB-12-006-091-001/331
(RAMAINA) 		2612006000NRG24260620230063907 26/06/2023 JAGGA SINGH 2612006WL001704 JAGGA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958064 JAGGA SINGH PUNJAB & SIND BANK(607087)
240 Jaitu PB-12-006-091-001/331
(RAMAINA) 		2612006000NRG24260620230063906 26/06/2023 SUKHJIT KAUR 2612006WL001704 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958175 SUKHJIT KOUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Jaitu PB-12-006-091-001/332
(RAMAINA) 		2612006000NRG24260620230063908 26/06/2023 BACHAN SINGH 2612006WL001704 BACHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958176 BACHAN SINGH ICICI BANK LTD(508534)
242 Jaitu PB-12-006-091-001/336
(RAMAINA) 		2612006000NRG24260620230063909 26/06/2023 BALVEER KAUR 2612006WL001704 BALVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958173 BALBIR KAWR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Jaitu PB-12-006-091-001/358
(RAMAINA) 		2612006000NRG24260620230063911 26/06/2023 PARMJIT KAUR 2612006WL001704 PARMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958174 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
244 Jaitu PB-12-006-091-001/383
(RAMAINA) 		2612006000NRG24260620230063913 26/06/2023 GURMEET KAUR 2612006WL001704 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958177 GURMIT KAWR W/OSURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Jaitu PB-12-006-091-001/385
(RAMAINA) 		2612006000NRG24260620230063914 26/06/2023 PREETO 2612006WL001704 PREETO 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958171 PREETO W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Jaitu PB-12-006-091-001/395-A
(RAMAINA) 		2612006000NRG24260620230063916 26/06/2023 GURDEV KAUR 2612006WL001704 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408958067 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
247 Jaitu PB-12-006-091-001/419
(RAMAINA) 		2612006000NRG24260620230063919 26/06/2023 Harpal kaur 2612006WL001704 Harpal kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958071 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
248 Jaitu PB-12-006-091-001/483
(RAMAINA) 		2612006000NRG24260620230063922 26/06/2023 CHANTO KAUR 2612006WL001704 CHANTO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958065 Mrs. CHANTO KAUR CENTRAL BANK OF INDIA(607115)
249 Jaitu PB-12-006-091-001/494
(RAMAINA) 		2612006000NRG24260620230063924 26/06/2023 GUDDI 2612006WL001704 GUDDI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958069 GUDDI KAUR W/O JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Jaitu PB-12-006-091-001/494
(RAMAINA) 		2612006000NRG24260620230063923 26/06/2023 JANG SINGH 2612006WL001704 JANG SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408957797 Mr. JANG SINGH CENTRAL BANK OF INDIA(607115)
251 Jaitu PB-12-006-091-001/553
(RAMAINA) 		2612006000NRG24260620230063929 26/06/2023 RANJIT SINGH 2612006WL001704 RANJIT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408958068 RANJIT SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Jaitu PB-12-006-091-001/72
(RAMAINA) 		2612006000NRG24260620230063934 26/06/2023 NASIB KAUR 2612006WL001704 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958109 NASIB KAUR ICICI BANK LTD(508534)
253 Jaitu PB-12-006-091-001/75
(RAMAINA) 		2612006000NRG24260620230063941 26/06/2023 CHARANJEET KAUR 2612006WL001705 CHARANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958074 CHARANJIT KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
254 Jaitu PB-12-006-091-001/93
(RAMAINA) 		2612006000NRG24260620230063936 26/06/2023 KULWINDER KAUR 2612006WL001704 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958128 KULWINDER KAUR W/o BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Jaitu PB-12-006-091-001/95
(RAMAINA) 		2612006000NRG24260620230063937 26/06/2023 GIAN KAUR 2612006WL001704 GIAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958114 GIAN KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
256 Jaitu PB-12-006-091-001/96
(RAMAINA) 		2612006000NRG24260620230063938 26/06/2023 PRITAM SINGH 2612006WL001704 PRITAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408957793 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
257 Jaitu PB-12-006-091-001/96
(RAMAINA) 		2612006000NRG24260620230063939 26/06/2023 SARDAR KAUR 2612006WL001704 SARDAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408958113 Mrs. SARDARO . CENTRAL BANK OF INDIA(607115)
258 Jaitu PB-12-006-094-001/100
(KASAM BHATTI) 		2612006000NRG24260620230063987 26/06/2023 ANGURI DEVI 2612006WL001709 ANGURI DEVI 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958178 ANGURI DEVI W/O KHAN CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
259 Jaitu PB-12-006-094-001/108
(KASAM BHATTI) 		2612006000NRG24260620230063990 26/06/2023 Beera singh 2612006WL001709 Beera singh 00114 UTIB0SFDK03 909 909 Rejected 14/07/2023 3408957794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Jaitu PB-12-006-094-001/129
(KASAM BHATTI) 		2612006000NRG24260620230063998 26/06/2023 BALDEV KAUR 2612006WL001709 BALDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958115 MRS BALDEV KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-094-001/135
(KASAM BHATTI) 		2612006000NRG24260620230064002 26/06/2023 GURPREET KAUR 2612006WL001709 GURPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958070 GURPREET KAUR /SH AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24260620230064005 26/06/2023 MOHINDER KAUR 2612006WL001709 MOHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958134 MOHINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
263 Jaitu PB-12-006-094-001/151
(KASAM BHATTI) 		2612006000NRG24260620230064012 26/06/2023 MANJIT KAUR 2612006WL001709 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958163 MANJEET KAUR W/O MANDER THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
264 Jaitu PB-12-006-094-001/153
(KASAM BHATTI) 		2612006000NRG24260620230064014 26/06/2023 PARMJIT KAUR 2612006WL001709 PARMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958131 PARMJEET KAUR W/O GEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
265 Jaitu PB-12-006-094-001/157
(KASAM BHATTI) 		2612006000NRG24260620230064017 26/06/2023 SUKHJINDER KAUR 2612006WL001709 SUKHJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958166 Mrs. SUKHJINDER KAUR W/O HAJOORA SINGH CENTRAL BANK OF INDIA(607115)
266 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24260620230064021 26/06/2023 SUBA SINGH SUBA SINGH 2612006WL001709 SUBA SINGH SUBA SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958116 SUBA SINGH PUNJAB GRAMIN BANK(607138)
267 Jaitu PB-12-006-094-001/201
(KASAM BHATTI) 		2612006000NRG24260620230064034 26/06/2023 SOMA DAVI 2612006WL001709 SOMA DAVI 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958164 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
268 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24260620230064040 26/06/2023 VEERA 2612006WL001709 VEERA 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958132 VEERA WO RAMA PUNJAB NATIONAL BANK(508568)
269 Jaitu PB-12-006-094-001/226
(KASAM BHATTI) 		2612006000NRG24260620230064047 26/06/2023 SHINDER KAUR 2612006WL001709 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408957785 SHINDO KAUR ICICI BANK LTD(508534)
270 Jaitu PB-12-006-094-001/257
(KASAM BHATTI) 		2612006000NRG24260620230064062 26/06/2023 Veerbhan singh 2612006WL001709 Veerbhan singh 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958167 VEER BHAN SINGH S/O SAHAB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
271 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24260620230064064 26/06/2023 Paramjit kaur 2612006WL001709 Paramjit kaur 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958169 PARMJIT KAUR ICICI BANK LTD(508534)
272 Jaitu PB-12-006-094-001/262
(KASAM BHATTI) 		2612006000NRG24260620230064066 26/06/2023 Sarbjeet kaur 2612006WL001709 Sarbjeet kaur 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958168 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
273 Jaitu PB-12-006-094-001/265
(KASAM BHATTI) 		2612006000NRG24260620230064068 26/06/2023 Ram krishan 2612006WL001709 Ram krishan 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958110 Mr. RAM KRISHAN CENTRAL BANK OF INDIA(607115)
274 Jaitu PB-12-006-094-001/296
(KASAM BHATTI) 		2612006000NRG24260620230064079 26/06/2023 VEERO 2612006WL001709 VEERO 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408958165 VEERO WO JAGGU RAM PUNJAB NATIONAL BANK(508568)
275 Jaitu PB-12-006-094-001/297
(KASAM BHATTI) 		2612006000NRG24260620230064080 26/06/2023 BOOTA SINGH 2612006WL001709 BOOTA SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408957788 BUTA SINGH S/o JAGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Jaitu PB-12-006-094-001/369
(KASAM BHATTI) 		2612006000NRG24260620230064120 26/06/2023 MANJEET KAUR 2612006WL001709 MANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958072 MANJIT KAUR PUNJAB & SIND BANK(607087)
277 Jaitu PB-12-006-094-001/41
(KASAM BHATTI) 		2612006000NRG24260620230064123 26/06/2023 NINDER SINGH 2612006WL001709 NINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408957796 NIDER SINGH S/O GULJAR SIGNH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
278 Jaitu PB-12-006-094-001/41
(KASAM BHATTI) 		2612006000NRG24260620230064124 26/06/2023 SUKHWINDER KAUR 2612006WL001709 SUKHWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408957784 SUKHWINDER KAUR W/O NINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Jaitu PB-12-006-094-001/56
(KASAM BHATTI) 		2612006000NRG24260620230064130 26/06/2023 BALWINDER KAUR 2612006WL001709 BALWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958162 BALWINDER KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
280 Jaitu PB-12-006-094-001/58
(KASAM BHATTI) 		2612006000NRG24260620230064132 26/06/2023 PARAMJIT KAUR 2612006WL001709 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958170 PARAMJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
281 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24260620230064138 26/06/2023 GHOLLO KAUR 2612006WL001709 GHOLLO KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958133 GOLLO KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
282 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24260620230064137 26/06/2023 SUKHDEV SINGH 2612006WL001709 SUKHDEV SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408958117 SUKHDEV SINGH S/O CHINA SINGH PUNJAB NATIONAL BANK(508568)
283 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24260620230064141 26/06/2023 NOVJIT KAUR 2612006WL001709 NOVJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408958161 NAVJEET KAUR W/O HARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
284 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24260620230064143 26/06/2023 KULWINDER KAUR 2612006WL001709 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408957787 KULWINDER KAUR W/o MAHSSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 93627 93627
285 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24260620230064304 26/06/2023 JASPREET KAUR 2612007WL001710 JASPREET KAUR 00152 HDFC0002253 1515 1515 Processed 14/07/2023 3408958199 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
286 Jaitu PB-12-006-079-001/194
(BISHNANDI) 		2612007000NRG24260620230064197 26/06/2023 karamjeet kaur 2612007WL001710 karamjeet kaur 00152 HDFC0002254 303 303 Processed 14/07/2023 3408957872 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612007000NRG24260620230064269 26/06/2023 nasib kaur 2612007WL001710 nasib kaur 00152 HDFC0002254 1212 1212 Processed 14/07/2023 3408958282 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
288 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612007000NRG24260620230064241 26/06/2023 NACHHATAR SINGH 2612007WL001710 NACHHATAR SINGH 00168 ICIC0000784 1515 1515 Processed 14/07/2023 3408957960 Mr. NACHHATAR SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
289 Jaitu PB-12-006-079-001/45
(BISHNANDI) 		2612007000NRG24260620230064285 26/06/2023 AMARJEET KAUR 2612007WL001710 AMARJEET KAUR 00168 ICIC0000784 606 606 Processed 14/07/2023 3408957959 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
290 Jaitu PB-12-006-008-001/88-A
(DAL SINGH WALA) 		2612006000NRG24260620230063749 26/06/2023 LAKHWINDER SINGH 2612006WL001701 LAKHWINDER SINGH 00176 IDIB000J529 606 606 Processed 14/07/2023 3408958422 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
291 Jaitu PB-12-006-008-001/92
(DAL SINGH WALA) 		2612006000NRG24260620230063752 26/06/2023 NAVJOT KAUR 2612006WL001701 NAVJOT KAUR 00176 IDIB000J529 303 303 Processed 14/07/2023 3408958215 Mrs. NAVJOT KAUR INDIAN BANK(607105)
292 Jaitu PB-12-006-052-001/15
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063860 26/06/2023 Bhola Singh 2612006WL001703 Bhola Singh 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408958271 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-052-001/18
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063861 26/06/2023 Malkeet Singh 2612006WL001703 Malkeet Singh 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408958402 MALKIT SINGH ICICI BANK LTD(508534)
294 Jaitu PB-12-006-052-001/24
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063864 26/06/2023 Avtar Singh 2612006WL001703 Avtar Singh 00176 IDIB000J529 1515 1515 Processed 14/07/2023 3408958197 Mr. AVTAR SINGH INDIAN BANK(607105)
295 Jaitu PB-12-006-052-001/51
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063872 26/06/2023 PARAMJEET KAUR 2612006WL001703 PARAMJEET KAUR 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408957829 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
296 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612007000NRG24260620230064236 26/06/2023 CHINDER KAUR 2612007WL001710 CHINDER KAUR 00176 IDIB000J529 303 303 Processed 14/07/2023 3408957765 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-079-001/325
(BISHNANDI) 		2612007000NRG24260620230064264 26/06/2023 Gurmail singh 2612007WL001710 Gurmail singh 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408958214 BUNTI SHARMA HDFC BANK LTD(607152)
298 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24260620230064280 26/06/2023 harbans kaur 2612007WL001710 harbans kaur 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408958231 HARBANS KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
299 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612007000NRG24260620230064335 26/06/2023 kirandeep kaur 2612007WL001710 kirandeep kaur 00176 IDIB000J529 606 606 Processed 14/07/2023 3408958269 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 12423 12423
300 Jaitu PB-12-006-003-001/240
(RORI KAPURA NEW) 		2612006000NRG24260620230063805 26/06/2023 simarjit kaur 2612006WL001702 simarjit kaur 00349 PSIB0000073 1212 1212 Processed 14/07/2023 3408957955 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
301 Jaitu PB-12-006-032-001/121
(MALLA) 		2612006000NRG24260620230062880 26/06/2023 GOBIND SINGH 2612006WL001669 GOBIND SINGH 00349 PSIB0000073 303 303 Processed 14/07/2023 3408957958 GOBIND SINGH PUNJAB & SIND BANK(607087)
302 Jaitu PB-12-006-032-001/129
(MALLA) 		2612006000NRG24260620230062881 26/06/2023 GURMEET KAUR 2612006WL001669 GURMEET KAUR 00349 PSIB0000073 1515 1515 Processed 14/07/2023 3408957954 GURMEET KOUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
303 Jaitu PB-12-006-032-001/372
(MALLA) 		2612006000NRG24260620230062900 26/06/2023 LACHMI KAUR 2612006WL001670 LACHMI KAUR 00349 PSIB0000073 1818 1818 Processed 14/07/2023 3408957956 LAXMI KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
304 Jaitu PB-12-006-103-001/8
(MALLA KHURD) 		2612006000NRG24260620230062886 26/06/2023 RAJJO KAUR 2612006WL001669 RAJJO KAUR 00349 PSIB0000073 1515 1515 Processed 14/07/2023 3408957957 RAJJO KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
305 Jaitu PB-12-006-002-001/16
(KOTHE SARAWAN) 		2612006000NRG24260620230063482 26/06/2023 RESHAM KAUR 2612006WL001698 RESHAM KAUR 00349 PSIB0000510 303 303 Processed 14/07/2023 3408958184 RESHAM KAUR PUNJAB & SIND BANK(607087)
306 Jaitu PB-12-006-002-001/7
(KOTHE SARAWAN) 		2612006000NRG24260620230063486 26/06/2023 BALVEER SINGH 2612006WL001698 BALVEER SINGH 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3408958180 BALBIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
307 Jaitu PB-12-006-049-001/132
(SARAWAN) 		2612006000NRG24260620230063487 26/06/2023 sukhdev kaur 2612006WL001698 sukhdev kaur 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3408958181 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
308 Jaitu PB-12-006-049-001/239
(SARAWAN) 		2612006000NRG24260620230063488 26/06/2023 SURJIT KAUR 2612006WL001698 SURJIT KAUR 00349 PSIB0000510 1212 1212 Processed 14/07/2023 3408958182 SURJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
309 Jaitu PB-12-006-049-001/244
(SARAWAN) 		2612006000NRG24260620230063489 26/06/2023 NINDER KAUR 2612006WL001698 NINDER KAUR 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408957755 VASANT SINGH PUNJAB & SIND BANK(607087)
310 Jaitu PB-12-006-049-001/372
(SARAWAN) 		2612006000NRG24260620230063490 26/06/2023 GURPREET KAUR 2612006WL001698 GURPREET KAUR 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408958183 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
311 Jaitu PB-12-006-032-001/172
(MALLA) 		2612006000NRG24260620230062893 26/06/2023 HARJEET KAUR 2612006WL001670 HARJEET KAUR 00349 PSIB0021071 1515 1515 Processed 14/07/2023 3408957750 HARJEET KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
312 Jaitu PB-12-006-032-001/197
(MALLA) 		2612006000NRG24260620230062894 26/06/2023 PARMJEET KAUR 2612006WL001670 PARMJEET KAUR 00349 PSIB0021071 606 606 Processed 14/07/2023 3408958328 Paramjit Kaur PUNJAB & SIND BANK(607087)
313 Jaitu PB-12-006-032-001/330
(MALLA) 		2612006000NRG24260620230062884 26/06/2023 SONY KAUR 2612006WL001669 SONY KAUR 00349 PSIB0021071 1818 1818 Processed 14/07/2023 3408958329 SONY KAUR PUNJAB & SIND BANK(607087)
314 Jaitu PB-12-006-032-001/361
(MALLA) 		2612006000NRG24260620230062899 26/06/2023 AMANDEEP KAUR 2612006WL001670 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 14/07/2023 3408958330 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
315 Jaitu PB-12-006-032-001/48
(MALLA) 		2612006000NRG24260620230062901 26/06/2023 MANDEEP KAUR 2612006WL001670 MANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 14/07/2023 3408958327 MANDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
316 Jaitu PB-12-006-032-001/60
(MALLA) 		2612006000NRG24260620230062903 26/06/2023 SUKHDEEP KAUR 2612006WL001670 SUKHDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 14/07/2023 3408958331 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
317 Jaitu PB-12-006-032-001/67
(MALLA) 		2612006000NRG24260620230062905 26/06/2023 MANJIT KAUR 2612006WL001670 MANJIT KAUR 00349 PSIB0021071 1818 1818 Processed 14/07/2023 3408958332 MANJIT KAUR PUNJAB & SIND BANK(607087)
318 Jaitu PB-12-006-034-001/286
(DOAD) 		2612006000NRG24260620230063473 26/06/2023 AMANDEEP KAUR 2612006WL001697 AMANDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 14/07/2023 3408957752 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
319 Jaitu PB-12-006-034-001/286
(DOAD) 		2612006000NRG24260620230063474 26/06/2023 TALIK SINGH 2612006WL001697 TALIK SINGH 00349 PSIB0021071 1212 1212 Processed 14/07/2023 3408958325 TILK SINGH PUNJAB & SIND BANK(607087)
320 Jaitu PB-12-006-034-001/319
(DOAD) 		2612006000NRG24260620230063475 26/06/2023 JASS KAUR 2612006WL001697 JASS KAUR 00349 PSIB0021071 1515 1515 Processed 14/07/2023 3408957751 JAS KAUR PUNJAB & SIND BANK(607087)
321 Jaitu PB-12-006-034-001/438
(DOAD) 		2612006000NRG24260620230063476 26/06/2023 GURMAIL KAUR 2612006WL001697 GURMAIL KAUR 00349 PSIB0021071 1515 1515 Processed 14/07/2023 3408958326 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
322 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24260620230063537 26/06/2023 KALA SINGH 2612006WL001700 KALA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408957754 KALA SINGH S/O-LABH SINGH PUNJAB GRAMIN BANK(607138)
323 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24260620230063538 26/06/2023 Sarbjeet Kaur 2612006WL001700 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408958323 Mrs. SARABJIT . KAUR CENTRAL BANK OF INDIA(607115)
324 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24260620230063539 26/06/2023 TEHAL SINGH 2612006WL001700 TEHAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408958185 TEHAL SINGH S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
325 Jaitu PB-12-006-068-001/110
(SURGHURI) 		2612006000NRG24260620230063541 26/06/2023 RAMANDEEP KAUR 2612006WL001700 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408958267 MR RAMANDEEP KAUR UG JARNAIL SINGH STATE BANK OF INDIA(508548)
326 Jaitu PB-12-006-068-001/349
(SURGHURI) 		2612006000NRG24260620230063569 26/06/2023 BEANT KAUR 2612006WL001700 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408958187 BEANT KAUR ICICI BANK LTD(508534)
327 Jaitu PB-12-006-068-001/429
(SURGHURI) 		2612006000NRG24260620230063571 26/06/2023 Wakeel Singh 2612006WL001700 Wakeel Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408958322 WAKEEL SINGH PUNJAB GRAMIN BANK(607138)
328 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24260620230063575 26/06/2023 GURCHARAN SINGH 2612006WL001700 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408958186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Jaitu PB-12-006-094-001/159
(KASAM BHATTI) 		2612006000NRG24260620230064019 26/06/2023 Swarn kaur 2612006WL001709 Swarn kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408958324 MISS SWARNJIT KAUR DO BUTA SINGH STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-094-001/198
(KASAM BHATTI) 		2612006000NRG24260620230064033 26/06/2023 Charanjit kaur 2612006WL001709 Charanjit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408958321 CHARANJIT KAUR ICICI BANK LTD(508534)
331 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24260620230064056 26/06/2023 DARSHAN SINGH 2612006WL001709 DARSHAN SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408957753 DARSHAN SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
332 Jaitu PB-12-006-094-001/307
(KASAM BHATTI) 		2612006000NRG24260620230064086 26/06/2023 Harbans singh 2612006WL001709 Harbans singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408957835 HARBANS SINGH S/O AMERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
333 Jaitu PB-12-006-094-001/309
(KASAM BHATTI) 		2612006000NRG24260620230064088 26/06/2023 Ritu Rani 2612006WL001709 Ritu Rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408957864 RITU RANI WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
334 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24260620230064111 26/06/2023 Araf Singh 2612006WL001709 Araf Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408958227 MR ARAF SINGH STATE BANK OF INDIA(508548)
335 Jaitu PB-12-006-094-001/355
(KASAM BHATTI) 		2612006000NRG24260620230064116 26/06/2023 SHEELA 2612006WL001709 SHEELA 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408957820 MR SHEELA KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
336 Jaitu PB-12-006-002-001/16
(KOTHE SARAWAN) 		2612006000NRG24260620230063481 26/06/2023 BALBIR SINGH 2612006WL001698 BALBIR SINGH 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408957968 BALBIR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
337 Jaitu PB-12-006-003-001/121
(RORI KAPURA NEW) 		2612006000NRG24260620230063767 26/06/2023 RAJPAL KAUR 2612006WL001702 RAJPAL KAUR 00354 PUNB0024600 606 606 Rejected 14/07/2023 3408958017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Jaitu PB-12-006-008-001/166
(DAL SINGH WALA) 		2612006000NRG24260620230063634 26/06/2023 AJAIB SINGH 2612006WL001701 AJAIB SINGH 00354 PUNB0024600 606 606 Processed 14/07/2023 3408957962 AJAIB SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
339 Jaitu PB-12-006-052-001/4
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063870 26/06/2023 Gurdav Kaur 2612006WL001703 Gurdav Kaur 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408957967 GURDEV KAUR ICICI BANK LTD(508534)
340 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612007000NRG24260620230064145 26/06/2023 PUNNU SINGH 2612007WL001710 PUNNU SINGH 00354 PUNB0024600 303 303 Processed 14/07/2023 3408957961 PUNNU SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
341 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612007000NRG24260620230064151 26/06/2023 SUKHVEER SINGH 2612007WL001710 SUKHVEER SINGH 00354 PUNB0024600 606 606 Processed 14/07/2023 3408957965 SUKHVEER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
342 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24260620230064182 26/06/2023 BALWINDER SINGH 2612007WL001710 BALWINDER SINGH 00354 PUNB0024600 1515 1515 Processed 14/07/2023 3408957963 BALWINDER SINGH S/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-079-001/26
(BISHNANDI) 		2612007000NRG24260620230064229 26/06/2023 DOGAR SINGH 2612007WL001710 DOGAR SINGH 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408957970 DOGGAR SINGH PUNJAB NATIONAL BANK(508568)
344 Jaitu PB-12-006-079-001/314
(BISHNANDI) 		2612007000NRG24260620230064256 26/06/2023 PARAMJIT KAUR 2612007WL001710 PARAMJIT KAUR 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408957966 PARAMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
345 Jaitu PB-12-006-091-001/252
(RAMAINA) 		2612006000NRG24260620230063895 26/06/2023 SARDARA SINGH 2612006WL001704 SARDARA SINGH 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408957964 SARDARA SINGH ICICI BANK LTD(508534)
346 Jaitu PB-12-006-091-001/366
(RAMAINA) 		2612006000NRG24260620230063912 26/06/2023 PRITAM KAUR 2612006WL001704 PRITAM KAUR 00354 PUNB0024600 303 303 Processed 14/07/2023 3408957969 PRITAM KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
347 Jaitu PB-12-006-094-001/353
(KASAM BHATTI) 		2612006000NRG24260620230064115 26/06/2023 VEERPAL KAUR 2612006WL001709 VEERPAL KAUR 00354 PUNB0024600 303 303 Processed 14/07/2023 3408958060 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
348 Jaitu PB-12-006-002-001/3-A
(KOTHE SARAWAN) 		2612006000NRG24260620230063484 26/06/2023 LAKHVEER SINGH 2612006WL001698 LAKHVEER SINGH 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958022 LAKHVIR SINGH S/O UTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
349 Jaitu PB-12-006-003-001/139
(RORI KAPURA NEW) 		2612006000NRG24260620230063772 26/06/2023 KALWANT SINGH 2612006WL001702 KALWANT SINGH 00354 PUNB0025310 303 303 Processed 14/07/2023 3408958015 KULWANT SINGH ICICI BANK LTD(508534)
350 Jaitu PB-12-006-003-001/139
(RORI KAPURA NEW) 		2612006000NRG24260620230063771 26/06/2023 SURJIT KAUR 2612006WL001702 SURJIT KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3408958016 SURJIT KAUR ICICI BANK LTD(508534)
351 Jaitu PB-12-006-003-001/143
(RORI KAPURA NEW) 		2612006000NRG24260620230063781 26/06/2023 JAGDEV SINGH 2612006WL001702 JAGDEV SINGH 00354 PUNB0025310 303 303 Processed 14/07/2023 3408957804 JAGDEV SINGH SO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
352 Jaitu PB-12-006-003-001/174
(RORI KAPURA NEW) 		2612006000NRG24260620230063790 26/06/2023 JASWINDER KAUR 2612006WL001702 JASWINDER KAUR 00354 PUNB0025310 909 909 Processed 14/07/2023 3408957806 JASWINDER KAUR ICICI BANK LTD(508534)
353 Jaitu PB-12-006-003-001/174
(RORI KAPURA NEW) 		2612006000NRG24260620230063791 26/06/2023 KAKU SINGH 2612006WL001702 KAKU SINGH 00354 PUNB0025310 303 303 Processed 14/07/2023 3408958004 KAKU SINGH ICICI BANK LTD(508534)
354 Jaitu PB-12-006-003-001/183
(RORI KAPURA NEW) 		2612006000NRG24260620230063794 26/06/2023 SUKHPAL KAUR 2612006WL001702 SUKHPAL KAUR 00354 PUNB0025310 303 303 Rejected 14/07/2023 3408957805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Jaitu PB-12-006-003-001/247
(RORI KAPURA NEW) 		2612006000NRG24260620230063807 26/06/2023 Manpreet kaur 2612006WL001702 Manpreet kaur 00354 PUNB0025310 606 606 Processed 14/07/2023 3408958061 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
356 Jaitu PB-12-006-003-001/32
(RORI KAPURA NEW) 		2612006000NRG24260620230063816 26/06/2023 HARBANS KAUR 2612006WL001702 HARBANS KAUR 00354 PUNB0025310 909 909 Processed 14/07/2023 3408958001 BANSO KAUR ICICI BANK LTD(508534)
357 Jaitu PB-12-006-003-001/63
(RORI KAPURA NEW) 		2612006000NRG24260620230063834 26/06/2023 GURPREET KAUR 2612006WL001702 GURPREET KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3408958009 GURPRIT KAUR WIFE OF GURNAM SINGH PUNJAB NATIONAL BANK(508568)
358 Jaitu PB-12-006-003-001/75
(RORI KAPURA NEW) 		2612006000NRG24260620230063839 26/06/2023 MANDEEP KAUR 2612006WL001702 MANDEEP KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3408958005 MANDEEP KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
359 Jaitu PB-12-006-003-001/94
(RORI KAPURA NEW) 		2612006000NRG24260620230063848 26/06/2023 PRAKASH SINGH 2612006WL001702 PRAKASH SINGH 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3408958008 PARKASH SINGH ICICI BANK LTD(508534)
360 Jaitu PB-12-006-003-001/95
(RORI KAPURA NEW) 		2612006000NRG24260620230063849 26/06/2023 MANJIT KAUR 2612006WL001702 MANJIT KAUR 00354 PUNB0025310 909 909 Processed 14/07/2023 3408958006 MANJIT KAUR ICICI BANK LTD(508534)
361 Jaitu PB-12-006-003-001/98
(RORI KAPURA NEW) 		2612006000NRG24260620230063851 26/06/2023 SUKHWINDER KAUR 2612006WL001702 SUKHWINDER KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3408958007 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
362 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612006000NRG24260620230063747 26/06/2023 LAKHVEER SINGH 2612006WL001701 LAKHVEER SINGH 00354 PUNB0025310 606 606 Rejected 14/07/2023 3408957971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Jaitu PB-12-006-052-001/10
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063858 26/06/2023 Sukhjeet Kaur 2612006WL001703 Sukhjeet Kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958055 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
364 Jaitu PB-12-006-052-001/11
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063859 26/06/2023 Binder Kaur 2612006WL001703 Binder Kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958054 BINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
365 Jaitu PB-12-006-052-001/28
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063865 26/06/2023 Pappi Singh 2612006WL001703 Pappi Singh 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408957803 PAPPI SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
366 Jaitu PB-12-006-052-001/6
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063873 26/06/2023 Veerpal Singh 2612006WL001703 Veerpal Singh 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958023 VEERPAL SINGH SON OF BAWA SINGH PUNJAB NATIONAL BANK(508568)
367 Jaitu PB-12-006-052-001/7
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063874 26/06/2023 KARNAIL KAUR 2612006WL001703 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958003 KARNAIL KAUR ICICI BANK LTD(508534)
368 Jaitu PB-12-006-052-001/8
(KOTHE MAHALLA SINGH) 		2612006000NRG24260620230063875 26/06/2023 SUKHPREET KAUR 2612006WL001703 SUKHPREET KAUR 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3408958002 SUKHPREET KAUR WIFE OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
369 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24260620230063540 26/06/2023 PREETO 2612006WL001700 PREETO 00354 PUNB0025310 909 909 Processed 14/07/2023 3408958011 PAREET KAUR ICICI BANK LTD(508534)
370 Jaitu PB-12-006-068-001/114
(SURGHURI) 		2612006000NRG24260620230063543 26/06/2023 BALJIT KAUR 2612006WL001700 BALJIT KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3408958020 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
371 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24260620230063544 26/06/2023 GURNAM SINGH 2612006WL001700 GURNAM SINGH 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408957838 GURNAM SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
372 Jaitu PB-12-006-068-001/145
(SURGHURI) 		2612006000NRG24260620230063546 26/06/2023 BALJIT KAUR 2612006WL001700 BALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958010 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
373 Jaitu PB-12-006-068-001/161
(SURGHURI) 		2612006000NRG24260620230063549 26/06/2023 BALDEV SINGH 2612006WL001700 BALDEV SINGH 00354 PUNB0025310 909 909 Processed 14/07/2023 3408958058 BALDEV SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
374 Jaitu PB-12-006-068-001/161
(SURGHURI) 		2612006000NRG24260620230063548 26/06/2023 BALJEET KAUR 2612006WL001700 BALJEET KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958018 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
375 Jaitu PB-12-006-068-001/168
(SURGHURI) 		2612006000NRG24260620230063550 26/06/2023 KAMALJIT KAUR 2612006WL001700 KAMALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958012 KAMALJIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
376 Jaitu PB-12-006-068-001/197
(SURGHURI) 		2612006000NRG24260620230063552 26/06/2023 GURDEV KAUR 2612006WL001700 GURDEV KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3408958019 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
377 Jaitu PB-12-006-068-001/204
(SURGHURI) 		2612006000NRG24260620230063553 26/06/2023 GULAB KAUR 2612006WL001700 GULAB KAUR 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3408958013 GULAB KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
378 Jaitu PB-12-006-068-001/232
(SURGHURI) 		2612006000NRG24260620230063557 26/06/2023 GURPREET KAUR 2612006WL001700 GURPREET KAUR 00354 PUNB0025310 606 606 Processed 14/07/2023 3408958014 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
379 Jaitu PB-12-006-068-001/279
(SURGHURI) 		2612006000NRG24260620230063561 26/06/2023 KULDEEP KAUR 2612006WL001700 KULDEEP KAUR 00354 PUNB0025310 909 909 Processed 14/07/2023 3408958057 KULDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
380 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24260620230063563 26/06/2023 JASWINDER KAUR 2612006WL001700 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3408958021 JASWINDER KAUR PUNJAB & SIND BANK(607087)
381 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24260620230063562 26/06/2023 KIRANJIT KAUR 2612006WL001700 KIRANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3408958056 KIRANJIT KAUR ICICI BANK LTD(508534)
382 Jaitu PB-12-006-068-001/59
(SURGHURI) 		2612006000NRG24260620230063573 26/06/2023 KARMJIT KAUR 2612006WL001700 KARMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958059 KARAMJIT KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
383 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24260620230063576 26/06/2023 SUKHJINDER KAUR 2612006WL001700 SUKHJINDER KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3408957808 SUKHJINDER KAUR ICICI BANK LTD(508534)
384 Jaitu PB-12-006-068-001/84
(SURGHURI) 		2612006000NRG24260620230063578 26/06/2023 RUPINDER KAUR 2612006WL001700 RUPINDER KAUR 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3408957809 RUPINDER KAUR PUNJAB & SIND BANK(607087)
385 Jaitu PB-12-006-068-001/87
(SURGHURI) 		2612006000NRG24260620230063579 26/06/2023 GURMEET KAUR 2612006WL001700 GURMEET KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408957839 GURMEET KAUR ICICI BANK LTD(508534)
386 Jaitu PB-12-006-068-001/90
(SURGHURI) 		2612006000NRG24260620230063580 26/06/2023 SUKHJEET KAUR 2612006WL001700 SUKHJEET KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408957810 SUKHJEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
387 Jaitu PB-12-006-068-001/99
(SURGHURI) 		2612006000NRG24260620230063581 26/06/2023 SUKHJEET KAUR 2612006WL001700 SUKHJEET KAUR 00354 PUNB0025310 909 909 Processed 14/07/2023 3408957840 SUKHJIT KAUR ICICI BANK LTD(508534)
388 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24260620230064274 26/06/2023 JAGROOP SINGH 2612007WL001710 JAGROOP SINGH 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408958024 JAGROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
389 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612007000NRG24260620230064277 26/06/2023 Rani Kaur 2612007WL001710 Rani Kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3408957972 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-079-001/72
(BISHNANDI) 		2612007000NRG24260620230064292 26/06/2023 KIRANDEEP KAUR 2612007WL001710 KIRANDEEP KAUR 00354 PUNB0025310 606 606 Processed 14/07/2023 3408958025 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
391 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24260620230064306 26/06/2023 SUKHDEEP KAUR 2612007WL001710 SUKHDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3408958026 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
392 Jaitu PB-12-006-087-001/38
(RORI KAPURA) 		2612006000NRG24260620230063856 26/06/2023 MANPREET KAUR 2612006WL001702 MANPREET KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3408957807 MANPREET KAUR ICICI BANK LTD(508534)
393 Jaitu PB-12-006-094-001/258
(KASAM BHATTI) 		2612006000NRG24260620230064063 26/06/2023 KIRAN 2612006WL001709 KIRAN 00354 PUNB0025310 909 909 Processed 14/07/2023 3408957776 KIRAN PUNJAB NATIONAL BANK(508568)
394 Jaitu PB-12-006-094-001/379
(KASAM BHATTI) 		2612006000NRG24260620230064121 26/06/2023 kuldeep kaur 2612006WL001709 kuldeep kaur 00354 PUNB0025310 606 606 Processed 14/07/2023 3408957837 KULDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
395 Jaitu PB-12-007-002-001/20
(Bisnandi Khurd) 		2612007000NRG24260620230064313 26/06/2023 jaspal kaur 2612007WL001710 jaspal kaur 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3408958000 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 55449 55449
396 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24260620230063999 26/06/2023 AJAIB SINGH 2612006WL001709 AJAIB SINGH 00354 PUNB0027300 909 909 Processed 14/07/2023 3408958062 AJAIB SINGH SO KAMAALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
397 Jaitu PB-12-006-008-001/263
(DAL SINGH WALA) 		2612006000NRG24260620230063692 26/06/2023 SEEMA RANI 2612006WL001701 SEEMA RANI 00354 PUNB0740900 606 606 Processed 14/07/2023 3408957953 SEEMA RANI (M) D/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
398 Jaitu PB-12-006-003-001/104
(RORI KAPURA NEW) 		2612006000NRG24260620230063760 26/06/2023 amarjit kaur 2612006WL001702 amarjit kaur 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957827 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
399 Jaitu PB-12-006-003-001/109
(RORI KAPURA NEW) 		2612006000NRG24260620230063761 26/06/2023 BALVEER KAUR 2612006WL001702 BALVEER KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957830 BALVIR KAUR ICICI BANK LTD(508534)
400 Jaitu PB-12-006-003-001/110
(RORI KAPURA NEW) 		2612006000NRG24260620230063763 26/06/2023 VIRPAL KAUR 2612006WL001702 VIRPAL KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958416 VIRPAL KAUR ICICI BANK LTD(508534)
401 Jaitu PB-12-006-003-001/120
(RORI KAPURA NEW) 		2612006000NRG24260620230063766 26/06/2023 KARAMJIT KAUR 2612006WL001702 KARAMJIT KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958355 KARAMJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
402 Jaitu PB-12-006-003-001/13
(RORI KAPURA NEW) 		2612006000NRG24260620230063769 26/06/2023 VEERPAL KAUR 2612006WL001702 VEERPAL KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958135 VEERPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
403 Jaitu PB-12-006-003-001/132
(RORI KAPURA NEW) 		2612006000NRG24260620230063770 26/06/2023 VEERPAL KAUR 2612006WL001702 VEERPAL KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958136 VEERPAL KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
404 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24260620230063774 26/06/2023 BACHAN SINGH 2612006WL001702 BACHAN SINGH 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958137 BACHAN SINGH ICICI BANK LTD(508534)
405 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24260620230063777 26/06/2023 Anju kaur 2612006WL001702 Anju kaur 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958284 ANJU KAUR DO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
406 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24260620230063776 26/06/2023 BALDEV SINGH 2612006WL001702 BALDEV SINGH 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408957763 MR BALDEV SINGH STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-003-001/141
(RORI KAPURA NEW) 		2612006000NRG24260620230063779 26/06/2023 SUKHWINDER KAUR 2612006WL001702 SUKHWINDER KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958472 SUKHWINDER KAUR W/O NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
408 Jaitu PB-12-006-003-001/142
(RORI KAPURA NEW) 		2612006000NRG24260620230063780 26/06/2023 JINDER KAUR 2612006WL001702 JINDER KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958138 JINDER KAUR ICICI BANK LTD(508534)
409 Jaitu PB-12-006-003-001/143
(RORI KAPURA NEW) 		2612006000NRG24260620230063782 26/06/2023 SUKHJINDER KAUR 2612006WL001702 SUKHJINDER KAUR 00354 PUNB0743100 606 606 Rejected 14/07/2023 3408958139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Jaitu PB-12-006-003-001/148
(RORI KAPURA NEW) 		2612006000NRG24260620230063783 26/06/2023 KARAMJIT KAUR 2612006WL001702 KARAMJIT KAUR 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958140 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
411 Jaitu PB-12-006-003-001/15
(RORI KAPURA NEW) 		2612006000NRG24260620230063784 26/06/2023 JASVINDER KAUR 2612006WL001702 JASVINDER KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958404 JASWINDER KAUR W/O SH. KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
412 Jaitu PB-12-006-003-001/16
(RORI KAPURA NEW) 		2612006000NRG24260620230063786 26/06/2023 BALDEV SINGH 2612006WL001702 BALDEV SINGH 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958400 BALDEV SINGH ICICI BANK LTD(508534)
413 Jaitu PB-12-006-003-001/16
(RORI KAPURA NEW) 		2612006000NRG24260620230063787 26/06/2023 BALJEET KAUR 2612006WL001702 BALJEET KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958191 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
414 Jaitu PB-12-006-003-001/176
(RORI KAPURA NEW) 		2612006000NRG24260620230063792 26/06/2023 JASVEER KAUR 2612006WL001702 JASVEER KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958301 JASVEER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
415 Jaitu PB-12-006-003-001/180
(RORI KAPURA NEW) 		2612006000NRG24260620230063793 26/06/2023 KULDEEP KAUR 2612006WL001702 KULDEEP KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958299 Mrs. KULDEEP KAUR INDIAN BANK(607105)
416 Jaitu PB-12-006-003-001/191
(RORI KAPURA NEW) 		2612006000NRG24260620230063795 26/06/2023 JASWINDER KAUR 2612006WL001702 JASWINDER KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958401 JASWINDER KAUR ICICI BANK LTD(508534)
417 Jaitu PB-12-006-003-001/196
(RORI KAPURA NEW) 		2612006000NRG24260620230063797 26/06/2023 MANDEEP KAUR 2612006WL001702 MANDEEP KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408957823 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
418 Jaitu PB-12-006-003-001/196
(RORI KAPURA NEW) 		2612006000NRG24260620230063796 26/06/2023 TARSEM SINGH 2612006WL001702 TARSEM SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958451 TARSEM SINGH ICICI BANK LTD(508534)
419 Jaitu PB-12-006-003-001/20
(RORI KAPURA NEW) 		2612006000NRG24260620230063799 26/06/2023 RAMANDEEP KAUR 2612006WL001702 RAMANDEEP KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958141 RAMANDEEP KAUR ICICI BANK LTD(508534)
420 Jaitu PB-12-006-003-001/203
(RORI KAPURA NEW) 		2612006000NRG24260620230063800 26/06/2023 BALTEJ SINGH 2612006WL001702 BALTEJ SINGH 00354 PUNB0743100 303 303 Processed 14/07/2023 3408957824 BALTEJ SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
421 Jaitu PB-12-006-003-001/203
(RORI KAPURA NEW) 		2612006000NRG24260620230063801 26/06/2023 JASPREET KAUR 2612006WL001702 JASPREET KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957826 JASPREET KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
422 Jaitu PB-12-006-003-001/228
(RORI KAPURA NEW) 		2612006000NRG24260620230063803 26/06/2023 Shallu 2612006WL001702 Shallu 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958317 SHALLU W/O BABALPREET SINGH PUNJAB NATIONAL BANK(508568)
423 Jaitu PB-12-006-003-001/231
(RORI KAPURA NEW) 		2612006000NRG24260620230063804 26/06/2023 jaspreet kaur 2612006WL001702 jaspreet kaur 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957828 JASPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
424 Jaitu PB-12-006-003-001/245
(RORI KAPURA NEW) 		2612006000NRG24260620230063806 26/06/2023 Sukhpreet kaur 2612006WL001702 Sukhpreet kaur 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958319 SUKHPREET KAUR W/O SONU SINGH PUNJAB NATIONAL BANK(508568)
425 Jaitu PB-12-006-003-001/248
(RORI KAPURA NEW) 		2612006000NRG24260620230063808 26/06/2023 Karamjit kaur 2612006WL001702 Karamjit kaur 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958286 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
426 Jaitu PB-12-006-003-001/29
(RORI KAPURA NEW) 		2612006000NRG24260620230063812 26/06/2023 SUKHPREET KAUR 2612006WL001702 SUKHPREET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958142 SUKHPREET KAUR ICICI BANK LTD(508534)
427 Jaitu PB-12-006-003-001/3
(RORI KAPURA NEW) 		2612006000NRG24260620230063813 26/06/2023 SOOBA SINGH 2612006WL001702 SOOBA SINGH 00354 PUNB0743100 303 303 Processed 14/07/2023 3408957825 SUBA SINGH ICICI BANK LTD(508534)
428 Jaitu PB-12-006-003-001/32
(RORI KAPURA NEW) 		2612006000NRG24260620230063817 26/06/2023 KULDEEP KAUR 2612006WL001702 KULDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958192 KULDEEP KAUR DAUGHTER OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
429 Jaitu PB-12-006-003-001/32
(RORI KAPURA NEW) 		2612006000NRG24260620230063818 26/06/2023 MANPREET SINGH 2612006WL001702 MANPREET SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958471 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
430 Jaitu PB-12-006-003-001/39
(RORI KAPURA NEW) 		2612006000NRG24260620230063821 26/06/2023 SEEMA KAUR 2612006WL001702 SEEMA KAUR 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958143 SEEMA KAUR ICICI BANK LTD(508534)
431 Jaitu PB-12-006-003-001/4
(RORI KAPURA NEW) 		2612006000NRG24260620230063822 26/06/2023 MANJIT KAUR 2612006WL001702 MANJIT KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957774 MANJIT KAUR HDFC BANK LTD(607152)
432 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24260620230063825 26/06/2023 GURWINDER SINGH 2612006WL001702 GURWINDER SINGH 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958289 GURWINDER SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
433 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24260620230063824 26/06/2023 NINDER KAUR 2612006WL001702 NINDER KAUR 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408957939 NINDER KAUR ICICI BANK LTD(508534)
434 Jaitu PB-12-006-003-001/45
(RORI KAPURA NEW) 		2612006000NRG24260620230063826 26/06/2023 MANDEEP KAUR 2612006WL001702 MANDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958144 MANDIP KAUR ICICI BANK LTD(508534)
435 Jaitu PB-12-006-003-001/55
(RORI KAPURA NEW) 		2612006000NRG24260620230063831 26/06/2023 ROSHAN SINGH 2612006WL001702 ROSHAN SINGH 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958145 ROSHAN SINGH ICICI BANK LTD(508534)
436 Jaitu PB-12-006-003-001/6
(RORI KAPURA NEW) 		2612006000NRG24260620230063833 26/06/2023 SUKHJIT KAUR 2612006WL001702 SUKHJIT KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408957771 SURJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
437 Jaitu PB-12-006-003-001/64
(RORI KAPURA NEW) 		2612006000NRG24260620230063836 26/06/2023 KALA SINGH 2612006WL001702 KALA SINGH 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958146 KALA SINGH ICICI BANK LTD(508534)
438 Jaitu PB-12-006-003-001/71
(RORI KAPURA NEW) 		2612006000NRG24260620230063837 26/06/2023 MANPREET KAUR 2612006WL001702 MANPREET KAUR 00354 PUNB0743100 1212 1212 Processed 14/07/2023 3408958147 MANPREET KAUR ICICI BANK LTD(508534)
439 Jaitu PB-12-006-003-001/74
(RORI KAPURA NEW) 		2612006000NRG24260620230063838 26/06/2023 PARMJIT KAUR 2612006WL001702 PARMJIT KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958194 PARAMJIT KAUR ICICI BANK LTD(508534)
440 Jaitu PB-12-006-003-001/77
(RORI KAPURA NEW) 		2612006000NRG24260620230063841 26/06/2023 KALA SINGH 2612006WL001702 KALA SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958288 KALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
441 Jaitu PB-12-006-003-001/77
(RORI KAPURA NEW) 		2612006000NRG24260620230063840 26/06/2023 SARABJIT KAUR 2612006WL001702 SARABJIT KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958148 SARABJIT KAUR ICICI BANK LTD(508534)
442 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24260620230063845 26/06/2023 Sukhpreet kaur 2612006WL001702 Sukhpreet kaur 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958320 SUKHPREET KAUR ICICI BANK LTD(508534)
443 Jaitu PB-12-006-003-001/94
(RORI KAPURA NEW) 		2612006000NRG24260620230063847 26/06/2023 JAGJEET SINGH 2612006WL001702 JAGJEET SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958195 JAGJEET SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
444 Jaitu PB-12-006-003-001/95
(RORI KAPURA NEW) 		2612006000NRG24260620230063850 26/06/2023 AMANDEEP KAUR 2612006WL001702 AMANDEEP KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958300 AMANDEEP KAUR D/O SH. PALA SINGH PUNJAB NATIONAL BANK(508568)
445 Jaitu PB-12-006-087-001/263
(RORI KAPURA) 		2612006000NRG24260620230063852 26/06/2023 HARPREET KAUR 2612006WL001702 HARPREET KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958405 HARPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
446 Jaitu PB-12-006-087-001/263
(RORI KAPURA) 		2612006000NRG24260620230063853 26/06/2023 Tarsem Singh 2612006WL001702 Tarsem Singh 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958455 TARSEM SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
447 Jaitu PB-12-006-087-001/36
(RORI KAPURA) 		2612006000NRG24260620230063855 26/06/2023 MANDER SINGH 2612006WL001702 MANDER SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958285 MANDER SINGH ICICI BANK LTD(508534)
448 Jaitu PB-12-006-087-001/38
(RORI KAPURA) 		2612006000NRG24260620230063857 26/06/2023 GENDA SINGH 2612006WL001702 GENDA SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958287 GENDA SINGH SO SH JANG SINGH PUNJAB NATIONAL BANK(508568)
449 Jaitu PB-12-006-091-001/140
(RAMAINA) 		2612006000NRG24260620230063885 26/06/2023 Kirandeep kaur 2612006WL001704 Kirandeep kaur 00354 PUNB0743100 1818 1818 Processed 14/07/2023 3408958265 KIRANDEEP KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
450 Jaitu PB-12-006-094-001/113-A
(KASAM BHATTI) 		2612006000NRG24260620230063992 26/06/2023 MANPREET KAUR 2612006WL001709 MANPREET KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957819 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
451 Jaitu PB-12-006-094-001/124-A
(KASAM BHATTI) 		2612006000NRG24260620230063996 26/06/2023 KAMLA DEVI 2612006WL001709 KAMLA DEVI 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958310 KAMLA DEVI ICICI BANK LTD(508534)
452 Jaitu PB-12-006-094-001/127
(KASAM BHATTI) 		2612006000NRG24260620230063997 26/06/2023 PARVEEN KAUR 2612006WL001709 PARVEEN KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958348 PARVEEN KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
453 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24260620230064000 26/06/2023 SUKHJIT KAUR 2612006WL001709 SUKHJIT KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958315 SUKHJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
454 Jaitu PB-12-006-094-001/140
(KASAM BHATTI) 		2612006000NRG24260620230064006 26/06/2023 CHHINDER KAUR 2612006WL001709 CHHINDER KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958083 CHHINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
455 Jaitu PB-12-006-094-001/141
(KASAM BHATTI) 		2612006000NRG24260620230064007 26/06/2023 RUPINDER KAUR 2612006WL001709 RUPINDER KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958084 RUPINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
456 Jaitu PB-12-006-094-001/147
(KASAM BHATTI) 		2612006000NRG24260620230064010 26/06/2023 REENA RANI 2612006WL001709 REENA RANI 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958344 REENA RANI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
457 Jaitu PB-12-006-094-001/152
(KASAM BHATTI) 		2612006000NRG24260620230064013 26/06/2023 RANI KAUR 2612006WL001709 RANI KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958086 RANI KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
458 Jaitu PB-12-006-094-001/155
(KASAM BHATTI) 		2612006000NRG24260620230064016 26/06/2023 KARAMJIT KAUR 2612006WL001709 KARAMJIT KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958414 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
459 Jaitu PB-12-006-094-001/163
(KASAM BHATTI) 		2612006000NRG24260620230064020 26/06/2023 Sarabjit kaur 2612006WL001709 Sarabjit kaur 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958087 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
460 Jaitu PB-12-006-094-001/168
(KASAM BHATTI) 		2612006000NRG24260620230064022 26/06/2023 GURPREET KAUR 2612006WL001709 GURPREET KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958370 GURPREET KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
461 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24260620230064024 26/06/2023 HARBANS KAUR 2612006WL001709 HARBANS KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958316 HARBANS KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
462 Jaitu PB-12-006-094-001/173
(KASAM BHATTI) 		2612006000NRG24260620230064025 26/06/2023 KAMALJIT KAUR 2612006WL001709 KAMALJIT KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958313 KAMALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
463 Jaitu PB-12-006-094-001/175
(KASAM BHATTI) 		2612006000NRG24260620230064026 26/06/2023 CHHINDER KAUR 2612006WL001709 CHHINDER KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958398 CHHINDER KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
464 Jaitu PB-12-006-094-001/177
(KASAM BHATTI) 		2612006000NRG24260620230064028 26/06/2023 JASPAL KAUR 2612006WL001709 JASPAL KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958346 JASPAL KAUR WO SATTA SINGH PUNJAB NATIONAL BANK(508568)
465 Jaitu PB-12-006-094-001/177
(KASAM BHATTI) 		2612006000NRG24260620230064027 26/06/2023 SATTA SINGH 2612006WL001709 SATTA SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958347 SATTA SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
466 Jaitu PB-12-006-094-001/203
(KASAM BHATTI) 		2612006000NRG24260620230064035 26/06/2023 NASEEB KAUR 2612006WL001709 NASEEB KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958088 NASIB KAUR ICICI BANK LTD(508534)
467 Jaitu PB-12-006-094-001/208
(KASAM BHATTI) 		2612006000NRG24260620230064038 26/06/2023 JASWINDER KAUR 2612006WL001709 JASWINDER KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958089 JASWINDER KAUR ICICI BANK LTD(508534)
468 Jaitu PB-12-006-094-001/209
(KASAM BHATTI) 		2612006000NRG24260620230064039 26/06/2023 SAIDA 2612006WL001709 SAIDA 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958090 SAIDA W/O RABJA PUNJAB NATIONAL BANK(508568)
469 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24260620230064041 26/06/2023 GURPREET KAUR 2612006WL001709 GURPREET KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408957818 GURPREET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
470 Jaitu PB-12-006-094-001/212
(KASAM BHATTI) 		2612006000NRG24260620230064043 26/06/2023 NASEEB KAUR 2612006WL001709 NASEEB KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958091 NASIB KAUR ICICI BANK LTD(508534)
471 Jaitu PB-12-006-094-001/215
(KASAM BHATTI) 		2612006000NRG24260620230064044 26/06/2023 VEERPAL KAUR 2612006WL001709 VEERPAL KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958092 VIRPAL W/O TULSEE PUNJAB NATIONAL BANK(508568)
472 Jaitu PB-12-006-094-001/219
(KASAM BHATTI) 		2612006000NRG24260620230064045 26/06/2023 GULAB CHAND 2612006WL001709 GULAB CHAND 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958349 GULAB CHAND ICICI BANK LTD(508534)
473 Jaitu PB-12-006-094-001/222
(KASAM BHATTI) 		2612006000NRG24260620230064046 26/06/2023 SHILO KAUR 2612006WL001709 SHILO KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958093 SHEELO ICICI BANK LTD(508534)
474 Jaitu PB-12-006-094-001/227
(KASAM BHATTI) 		2612006000NRG24260620230064048 26/06/2023 SONIKA DEVI 2612006WL001709 SONIKA DEVI 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958352 SONIKA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
475 Jaitu PB-12-006-094-001/230
(KASAM BHATTI) 		2612006000NRG24260620230064049 26/06/2023 MAGHAR SINGH 2612006WL001709 MAGHAR SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958312 MAGHAR SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
476 Jaitu PB-12-006-094-001/233
(KASAM BHATTI) 		2612006000NRG24260620230064050 26/06/2023 MURTI KAUR 2612006WL001709 MURTI KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957934 MOORTI KAUR W/O SH. BALVEER SINGH PUNJAB NATIONAL BANK(508568)
477 Jaitu PB-12-006-094-001/241
(KASAM BHATTI) 		2612006000NRG24260620230064054 26/06/2023 AHIMAD SINGH 2612006WL001709 AHIMAD SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958094 AHEMED SINGH ICICI BANK LTD(508534)
478 Jaitu PB-12-006-094-001/248
(KASAM BHATTI) 		2612006000NRG24260620230064055 26/06/2023 ROORA SINGH 2612006WL001709 ROORA SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408957802 ROORHA SINGH S/O SH.MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
479 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24260620230064057 26/06/2023 amanjeet kaur 2612006WL001709 amanjeet kaur 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957821 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
480 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24260620230064065 26/06/2023 HARBANS SINGH 2612006WL001709 HARBANS SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958345 HARBANS SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
481 Jaitu PB-12-006-094-001/285
(KASAM BHATTI) 		2612006000NRG24260620230064075 26/06/2023 RAMAN KAUR 2612006WL001709 RAMAN KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408957935 RAMAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
482 Jaitu PB-12-006-094-001/293
(KASAM BHATTI) 		2612006000NRG24260620230064078 26/06/2023 SUKHPREET KAUR 2612006WL001709 SUKHPREET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958241 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
483 Jaitu PB-12-006-094-001/297
(KASAM BHATTI) 		2612006000NRG24260620230064081 26/06/2023 BALJINDER KAUR 2612006WL001709 BALJINDER KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958473 BALJINDER KAUR ICICI BANK LTD(508534)
484 Jaitu PB-12-006-094-001/3-A
(KASAM BHATTI) 		2612006000NRG24260620230064084 26/06/2023 lakhveer kaur 2612006WL001709 lakhveer kaur 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958454 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
485 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24260620230064085 26/06/2023 PARSAN SINGH 2612006WL001709 PARSAN SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958351 PARSAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
486 Jaitu PB-12-006-094-001/308
(KASAM BHATTI) 		2612006000NRG24260620230064087 26/06/2023 BALVEER SINGH 2612006WL001709 BALVEER SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958399 BALVEER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
487 Jaitu PB-12-006-094-001/312
(KASAM BHATTI) 		2612006000NRG24260620230064090 26/06/2023 MAHINDER SINGH 2612006WL001709 MAHINDER SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958311 MAHINDER SINGH S/O CHIRAG SINGH PUNJAB NATIONAL BANK(508568)
488 Jaitu PB-12-006-094-001/314
(KASAM BHATTI) 		2612006000NRG24260620230064092 26/06/2023 MANPREET KAUR 2612006WL001709 MANPREET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958410 MANPREET KAUR W/O JASKARN SINGH PUNJAB NATIONAL BANK(508568)
489 Jaitu PB-12-006-094-001/315
(KASAM BHATTI) 		2612006000NRG24260620230064093 26/06/2023 SANDEEP KAUR 2612006WL001709 SANDEEP KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958353 SANDEEP KAUR WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
490 Jaitu PB-12-006-094-001/318
(KASAM BHATTI) 		2612006000NRG24260620230064094 26/06/2023 SUKHPREET KAUR 2612006WL001709 SUKHPREET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958225 SUKHPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
491 Jaitu PB-12-006-094-001/319
(KASAM BHATTI) 		2612006000NRG24260620230064095 26/06/2023 SARABJEET KAUR 2612006WL001709 SARABJEET KAUR 00354 PUNB0743100 303 303 Rejected 14/07/2023 3408958314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 Jaitu PB-12-006-094-001/322
(KASAM BHATTI) 		2612006000NRG24260620230064097 26/06/2023 KULDEEP KAUR 2612006WL001709 KULDEEP KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958354 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
493 Jaitu PB-12-006-094-001/323
(KASAM BHATTI) 		2612006000NRG24260620230064098 26/06/2023 HARPREET KAUR 2612006WL001709 HARPREET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958412 HARPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
494 Jaitu PB-12-006-094-001/324
(KASAM BHATTI) 		2612006000NRG24260620230064099 26/06/2023 MANPREET KAUR 2612006WL001709 MANPREET KAUR 00354 PUNB0743100 303 303 Processed 14/07/2023 3408958411 MANPREET KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
495 Jaitu PB-12-006-094-001/325
(KASAM BHATTI) 		2612006000NRG24260620230064100 26/06/2023 JASMEEN KAUR 2612006WL001709 JASMEEN KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958350 JASMEEN KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
496 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24260620230064102 26/06/2023 NARINDERJEET SINGH 2612006WL001709 NARINDERJEET SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958407 NARINDERJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
497 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24260620230064103 26/06/2023 SIMARJIT KAUR 2612006WL001709 SIMARJIT KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958408 SIMARJIT KAUR WO NARINDER JEET SINGH PUNJAB NATIONAL BANK(508568)
498 Jaitu PB-12-006-094-001/330-A
(KASAM BHATTI) 		2612006000NRG24260620230064104 26/06/2023 PARWINDER KAUR 2612006WL001709 PARWINDER KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958413 PARWINDER KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
499 Jaitu PB-12-006-094-001/333
(KASAM BHATTI) 		2612006000NRG24260620230064106 26/06/2023 CHINDERPAL KAUR 2612006WL001709 CHINDERPAL KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958409 CHINDERPAL KAUR W/O KATTAR SINGH PUNJAB NATIONAL BANK(508568)
500 Jaitu PB-12-006-094-001/333
(KASAM BHATTI) 		2612006000NRG24260620230064105 26/06/2023 KATTAR SINGH 2612006WL001709 KATTAR SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958406 KATTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
501 Jaitu PB-12-006-094-001/344
(KASAM BHATTI) 		2612006000NRG24260620230064109 26/06/2023 LAKHVEER SINGH 2612006WL001709 LAKHVEER SINGH 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957816 LAKHVEER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
502 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24260620230064112 26/06/2023 Preetam Singh 2612006WL001709 Preetam Singh 00354 PUNB0743100 909 909 Processed 14/07/2023 3408958226 PRITAM KAUR W/O ARAT SINGH PUNJAB NATIONAL BANK(508568)
503 Jaitu PB-12-006-094-001/365
(KASAM BHATTI) 		2612006000NRG24260620230064118 26/06/2023 SUNITA RANI 2612006WL001709 SUNITA RANI 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957817 SUNITA RANI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
504 Jaitu PB-12-006-094-001/366
(KASAM BHATTI) 		2612006000NRG24260620230064119 26/06/2023 JASPAL KAUR 2612006WL001709 JASPAL KAUR 00354 PUNB0743100 909 909 Processed 14/07/2023 3408957815 JASPAL KAUR CANARA BANK(508532)
505 Jaitu PB-12-006-094-001/381
(KASAM BHATTI) 		2612006000NRG24260620230064122 26/06/2023 kuldeep singh 2612006WL001709 kuldeep singh 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958318 KULDEEP SINGH SO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
506 Jaitu PB-12-006-094-001/46
(KASAM BHATTI) 		2612006000NRG24260620230064127 26/06/2023 KULWINDER KAUR 2612006WL001709 KULWINDER KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958103 KULWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
507 Jaitu PB-12-006-094-001/70
(KASAM BHATTI) 		2612006000NRG24260620230064136 26/06/2023 GURPREET KAUR 2612006WL001709 GURPREET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958203 GURPREET KAUR WO BHALINDER SINGH PUNJAB NATIONAL BANK(508568)
508 Jaitu PB-12-006-094-001/92
(KASAM BHATTI) 		2612006000NRG24260620230064142 26/06/2023 PARAMJEET KAUR 2612006WL001709 PARAMJEET KAUR 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958107 PARAMJIT KAUR ICICI BANK LTD(508534)
509 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24260620230064144 26/06/2023 GURPREET SINGH 2612006WL001709 GURPREET SINGH 00354 PUNB0743100 606 606 Processed 14/07/2023 3408958453 GURPREET SINGH S/O MAHASHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82113 82113
510 Jaitu PB-12-006-068-001/212
(SURGHURI) 		2612006000NRG24260620230063555 26/06/2023 MANGAL SINGH 2612006WL001700 MANGAL SINGH 00415 SBIN0001752 303 303 Processed 14/07/2023 3408958449 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 303 303
511 Jaitu PB-12-006-094-001/233
(KASAM BHATTI) 		2612006000NRG24260620230064051 26/06/2023 veerpal kaur 2612006WL001709 veerpal kaur 00415 SBIN0001776 909 909 Processed 14/07/2023 3408957851 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
512 Jaitu PB-12-006-003-001/116
(RORI KAPURA NEW) 		2612006000NRG24260620230063764 26/06/2023 RAMANDEEP KAUR 2612006WL001702 RAMANDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958298 RAMANDEEP KAUR ICICI BANK LTD(508534)
513 Jaitu PB-12-006-008-001/1
(DAL SINGH WALA) 		2612006000NRG24260620230063582 26/06/2023 AMANDEEP KAUR 2612006WL001701 AMANDEEP KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957978 MRS AMANDEEP KAUR WO KARJ SINGH STATE BANK OF INDIA(508548)
514 Jaitu PB-12-006-008-001/100-A
(DAL SINGH WALA) 		2612006000NRG24260620230063584 26/06/2023 KRISHAN SINGH 2612006WL001701 KRISHAN SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957850 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
515 Jaitu PB-12-006-008-001/105
(DAL SINGH WALA) 		2612006000NRG24260620230063588 26/06/2023 KULDEEP KAUR 2612006WL001701 KULDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957981 KULDEEP KAUR CANARA BANK(508532)
516 Jaitu PB-12-006-008-001/106
(DAL SINGH WALA) 		2612006000NRG24260620230063589 26/06/2023 JAGSEER SINGH 2612006WL001701 JAGSEER SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958397 MR JAGSEER SINGH GURMAIL KAUR KAUR STATE BANK OF INDIA(508548)
517 Jaitu PB-12-006-008-001/107
(DAL SINGH WALA) 		2612006000NRG24260620230063590 26/06/2023 KULDEEP KAUR 2612006WL001701 KULDEEP KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957982 MRS KULDEEP KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
518 Jaitu PB-12-006-008-001/11
(DAL SINGH WALA) 		2612006000NRG24260620230063591 26/06/2023 TEJ KAUR 2612006WL001701 TEJ KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958378 MRS TEJ KAUR WO JALOR SINGH STATE BANK OF INDIA(508548)
519 Jaitu PB-12-006-008-001/113
(DAL SINGH WALA) 		2612006000NRG24260620230063593 26/06/2023 VEERPAL KAUR 2612006WL001701 VEERPAL KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958385 MR CHARNA SINGH STATE BANK OF INDIA(508548)
520 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24260620230063595 26/06/2023 AMAR SINGH 2612006WL001701 AMAR SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958377 AMAR SINGH & SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
521 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24260620230063596 26/06/2023 SANDEEP KAUR 2612006WL001701 SANDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958434 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
522 Jaitu PB-12-006-008-001/123
(DAL SINGH WALA) 		2612006000NRG24260620230063597 26/06/2023 MANJIT KAUR 2612006WL001701 MANJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
523 Jaitu PB-12-006-008-001/124
(DAL SINGH WALA) 		2612006000NRG24260620230063598 26/06/2023 SARBJEET KAUR 2612006WL001701 SARBJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958384 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
524 Jaitu PB-12-006-008-001/126
(DAL SINGH WALA) 		2612006000NRG24260620230063599 26/06/2023 DALER SINGH 2612006WL001701 DALER SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958381 MR DALOR SINGH SOKARTAR SINGH STATE BANK OF INDIA(508548)
525 Jaitu PB-12-006-008-001/129
(DAL SINGH WALA) 		2612006000NRG24260620230063600 26/06/2023 GURPREET KAUR 2612006WL001701 GURPREET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957782 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
526 Jaitu PB-12-006-008-001/13
(DAL SINGH WALA) 		2612006000NRG24260620230063602 26/06/2023 BHINDER KAUR 2612006WL001701 BHINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958445 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
527 Jaitu PB-12-006-008-001/13
(DAL SINGH WALA) 		2612006000NRG24260620230063601 26/06/2023 HARBANS SINGH 2612006WL001701 HARBANS SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957747 HARBANS SINGH STATE BANK OF INDIA(508548)
528 Jaitu PB-12-006-008-001/130
(DAL SINGH WALA) 		2612006000NRG24260620230063603 26/06/2023 KARAMJEET KAUR 2612006WL001701 KARAMJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958388 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
529 Jaitu PB-12-006-008-001/132
(DAL SINGH WALA) 		2612006000NRG24260620230063606 26/06/2023 Dc Singh 2612006WL001701 Dc Singh 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957893 MR DC SINGH STATE BANK OF INDIA(508548)
530 Jaitu PB-12-006-008-001/132
(DAL SINGH WALA) 		2612006000NRG24260620230063604 26/06/2023 MAKHAN SINGH 2612006WL001701 MAKHAN SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958390 MAKHAN SINGH CANARA BANK(508532)
531 Jaitu PB-12-006-008-001/132
(DAL SINGH WALA) 		2612006000NRG24260620230063605 26/06/2023 SUKWINDER KAUR 2612006WL001701 SUKWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958426 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
532 Jaitu PB-12-006-008-001/133
(DAL SINGH WALA) 		2612006000NRG24260620230063607 26/06/2023 AMARJEET KAUR 2612006WL001701 AMARJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958395 AMARJIT KAUR ICICI BANK LTD(508534)
533 Jaitu PB-12-006-008-001/134
(DAL SINGH WALA) 		2612006000NRG24260620230063608 26/06/2023 SATVINDER KAUR 2612006WL001701 SATVINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958394 SATPAL SINGH SATWINDER KAUR STATE BANK OF INDIA(508548)
534 Jaitu PB-12-006-008-001/135
(DAL SINGH WALA) 		2612006000NRG24260620230063609 26/06/2023 BALVEER KAUR 2612006WL001701 BALVEER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958396 MS BALVIR KAUR STATE BANK OF INDIA(508548)
535 Jaitu PB-12-006-008-001/135
(DAL SINGH WALA) 		2612006000NRG24260620230063610 26/06/2023 SUKHDEV SINGH 2612006WL001701 SUKHDEV SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957740 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
536 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612006000NRG24260620230063611 26/06/2023 GURDEEP SINGH 2612006WL001701 GURDEEP SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958442 GURDIP SINGH ICICI BANK LTD(508534)
537 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612006000NRG24260620230063612 26/06/2023 NASIB KAUR 2612006WL001701 NASIB KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957731 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
538 Jaitu PB-12-006-008-001/14
(DAL SINGH WALA) 		2612006000NRG24260620230063613 26/06/2023 NAIB SINGH 2612006WL001701 NAIB SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957743 NAIB SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
539 Jaitu PB-12-006-008-001/140
(DAL SINGH WALA) 		2612006000NRG24260620230063615 26/06/2023 CHARANJEET KAUR 2612006WL001701 CHARANJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958391 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
540 Jaitu PB-12-006-008-001/146
(DAL SINGH WALA) 		2612006000NRG24260620230063617 26/06/2023 AMANDEEP KAUR 2612006WL001701 AMANDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958425 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
541 Jaitu PB-12-006-008-001/146
(DAL SINGH WALA) 		2612006000NRG24260620230063618 26/06/2023 GURSEWAK SINGH 2612006WL001701 GURSEWAK SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958443 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
542 Jaitu PB-12-006-008-001/148
(DAL SINGH WALA) 		2612006000NRG24260620230063619 26/06/2023 KULWINDER KAUR 2612006WL001701 KULWINDER KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958447 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
543 Jaitu PB-12-006-008-001/15
(DAL SINGH WALA) 		2612006000NRG24260620230063621 26/06/2023 KULWINDER KAUR 2612006WL001701 KULWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958340 JASWINDER KAUR HDFC BANK LTD(607152)
544 Jaitu PB-12-006-008-001/150
(DAL SINGH WALA) 		2612006000NRG24260620230063622 26/06/2023 SUKHJIT KAUR 2612006WL001701 SUKHJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958430 MRS SUKJIT KAUR STATE BANK OF INDIA(508548)
545 Jaitu PB-12-006-008-001/154
(DAL SINGH WALA) 		2612006000NRG24260620230063623 26/06/2023 ANGREJ KAUR 2612006WL001701 ANGREJ KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958441 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
546 Jaitu PB-12-006-008-001/155
(DAL SINGH WALA) 		2612006000NRG24260620230063624 26/06/2023 PARMJIT KAUR 2612006WL001701 PARMJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958439 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
547 Jaitu PB-12-006-008-001/156
(DAL SINGH WALA) 		2612006000NRG24260620230063625 26/06/2023 SHINDERPAL KAUR 2612006WL001701 SHINDERPAL KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958446 SHINDERPAL KAUR CANARA BANK(508532)
548 Jaitu PB-12-006-008-001/157
(DAL SINGH WALA) 		2612006000NRG24260620230063626 26/06/2023 VEERPAL KAUR 2612006WL001701 VEERPAL KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958444 VEERPAL KAUR CANARA BANK(508532)
549 Jaitu PB-12-006-008-001/159
(DAL SINGH WALA) 		2612006000NRG24260620230063627 26/06/2023 MANJIT KAUR 2612006WL001701 MANJIT KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958438 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
550 Jaitu PB-12-006-008-001/161
(DAL SINGH WALA) 		2612006000NRG24260620230063629 26/06/2023 GURJIT KAUR 2612006WL001701 GURJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958429 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
551 Jaitu PB-12-006-008-001/162
(DAL SINGH WALA) 		2612006000NRG24260620230063630 26/06/2023 LAKHWINDER KAUR 2612006WL001701 LAKHWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957843 LAKHWINDER KAUR ICICI BANK LTD(508534)
552 Jaitu PB-12-006-008-001/163
(DAL SINGH WALA) 		2612006000NRG24260620230063631 26/06/2023 HARPAL KAUR 2612006WL001701 HARPAL KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958424 HARPAL KAUR ICICI BANK LTD(508534)
553 Jaitu PB-12-006-008-001/165
(DAL SINGH WALA) 		2612006000NRG24260620230063633 26/06/2023 SUKHJEET KAUR 2612006WL001701 SUKHJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957987 MR NAIB SINGH STATE BANK OF INDIA(508548)
554 Jaitu PB-12-006-008-001/167
(DAL SINGH WALA) 		2612006000NRG24260620230063635 26/06/2023 MANPREET KAUR 2612006WL001701 MANPREET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958448 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
555 Jaitu PB-12-006-008-001/17
(DAL SINGH WALA) 		2612006000NRG24260620230063636 26/06/2023 GURA SINGH 2612006WL001701 GURA SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958342 GURA SINGH ICICI BANK LTD(508534)
556 Jaitu PB-12-006-008-001/17
(DAL SINGH WALA) 		2612006000NRG24260620230063637 26/06/2023 HARBANS KAUR 2612006WL001701 HARBANS KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957932 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
557 Jaitu PB-12-006-008-001/172
(DAL SINGH WALA) 		2612006000NRG24260620230063638 26/06/2023 RAMANDEEP KAUR 2612006WL001701 RAMANDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957848 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
558 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24260620230063639 26/06/2023 GURDIAL SINGH 2612006WL001701 GURDIAL SINGH 00415 SBIN0007745 606 606 Rejected 14/07/2023 3408957733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24260620230063640 26/06/2023 LAKHVIR KAUR 2612006WL001701 LAKHVIR KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958420 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
560 Jaitu PB-12-006-008-001/179
(DAL SINGH WALA) 		2612006000NRG24260620230063641 26/06/2023 SUKHPREET KAUR 2612006WL001701 SUKHPREET KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957737 SUKHPREET KAUR CANARA BANK(508532)
561 Jaitu PB-12-006-008-001/180
(DAL SINGH WALA) 		2612006000NRG24260620230063642 26/06/2023 AMARJIT KAUR 2612006WL001701 AMARJIT KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957988 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
562 Jaitu PB-12-006-008-001/181
(DAL SINGH WALA) 		2612006000NRG24260620230063643 26/06/2023 PARMJEET KAUR 2612006WL001701 PARMJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
563 Jaitu PB-12-006-008-001/183
(DAL SINGH WALA) 		2612006000NRG24260620230063644 26/06/2023 VEERPAL KAUR 2612006WL001701 VEERPAL KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957738 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
564 Jaitu PB-12-006-008-001/184
(DAL SINGH WALA) 		2612006000NRG24260620230063645 26/06/2023 SUKHJEET KAUR 2612006WL001701 SUKHJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957736 SUKHJEET KAUR ICICI BANK LTD(508534)
565 Jaitu PB-12-006-008-001/186
(DAL SINGH WALA) 		2612006000NRG24260620230063646 26/06/2023 SUKHJIT KAUR 2612006WL001701 SUKHJIT KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957735 MRS SUKHJEET KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
566 Jaitu PB-12-006-008-001/187
(DAL SINGH WALA) 		2612006000NRG24260620230063647 26/06/2023 GURMAIL SINGH 2612006WL001701 GURMAIL SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957746 GURMAIL SINGH CANARA BANK(508532)
567 Jaitu PB-12-006-008-001/188
(DAL SINGH WALA) 		2612006000NRG24260620230063648 26/06/2023 AMARJIT KAUR 2612006WL001701 AMARJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957734 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
568 Jaitu PB-12-006-008-001/19
(DAL SINGH WALA) 		2612006000NRG24260620230063649 26/06/2023 GURMEET SINGH 2612006WL001701 GURMEET SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958343 MR GURMEET SINGH KULDEEP KAUR E OR S KAU STATE BANK OF INDIA(508548)
569 Jaitu PB-12-006-008-001/193
(DAL SINGH WALA) 		2612006000NRG24260620230063651 26/06/2023 MALKIT SINGH 2612006WL001701 MALKIT SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957732 MR MALKEET SINGH SINGH STATE BANK OF INDIA(508548)
570 Jaitu PB-12-006-008-001/194
(DAL SINGH WALA) 		2612006000NRG24260620230063652 26/06/2023 RANJEET KAUR 2612006WL001701 RANJEET KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957844 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
571 Jaitu PB-12-006-008-001/199
(DAL SINGH WALA) 		2612006000NRG24260620230063653 26/06/2023 PARMJEET KAUR 2612006WL001701 PARMJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957846 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 Jaitu PB-12-006-008-001/2
(DAL SINGH WALA) 		2612006000NRG24260620230063654 26/06/2023 PAL SINGH 2612006WL001701 PAL SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958376 PAL SINGH SO CHAGHAR SINGH BANK OF INDIA(508505)
573 Jaitu PB-12-006-008-001/2
(DAL SINGH WALA) 		2612006000NRG24260620230063655 26/06/2023 RANJEET KAUR 2612006WL001701 RANJEET KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957989 RANJEET KAUR CANARA BANK(508532)
574 Jaitu PB-12-006-008-001/20
(DAL SINGH WALA) 		2612006000NRG24260620230063656 26/06/2023 PARMJIT KAUR 2612006WL001701 PARMJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958432 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
575 Jaitu PB-12-006-008-001/200
(DAL SINGH WALA) 		2612006000NRG24260620230063657 26/06/2023 BALJINDER KAUR 2612006WL001701 BALJINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957845 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
576 Jaitu PB-12-006-008-001/205
(DAL SINGH WALA) 		2612006000NRG24260620230063658 26/06/2023 PARAMJIT KAUR 2612006WL001701 PARAMJIT KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 Jaitu PB-12-006-008-001/206
(DAL SINGH WALA) 		2612006000NRG24260620230063659 26/06/2023 SUNITA KAUR 2612006WL001701 SUNITA KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957863 MR VARINDER SINGH STATE BANK OF INDIA(508548)
578 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24260620230063662 26/06/2023 SUKHCHAIN KAUR 2612006WL001701 SUKHCHAIN KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957892 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
579 Jaitu PB-12-006-008-001/209
(DAL SINGH WALA) 		2612006000NRG24260620230063663 26/06/2023 KIRANJEET KAUR 2612006WL001701 KIRANJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957842 KIRANJEET KAUR CANARA BANK(508532)
580 Jaitu PB-12-006-008-001/213
(DAL SINGH WALA) 		2612006000NRG24260620230063666 26/06/2023 MANJEET KAUR 2612006WL001701 MANJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958296 MRS MANJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
581 Jaitu PB-12-006-008-001/214
(DAL SINGH WALA) 		2612006000NRG24260620230063667 26/06/2023 HARPAL KAUR 2612006WL001701 HARPAL KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957990 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
582 Jaitu PB-12-006-008-001/217
(DAL SINGH WALA) 		2612006000NRG24260620230063668 26/06/2023 MANDEEP KAUR 2612006WL001701 MANDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957991 MR GURJEET SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
583 Jaitu PB-12-006-008-001/22
(DAL SINGH WALA) 		2612006000NRG24260620230063670 26/06/2023 BALVEER KAUR 2612006WL001701 BALVEER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958431 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
584 Jaitu PB-12-006-008-001/222
(DAL SINGH WALA) 		2612006000NRG24260620230063672 26/06/2023 PALAN KAUR 2612006WL001701 PALAN KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958365 MRS PALAN KAUR STATE BANK OF INDIA(508548)
585 Jaitu PB-12-006-008-001/223
(DAL SINGH WALA) 		2612006000NRG24260620230063673 26/06/2023 MANDEEP KAUR 2612006WL001701 MANDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958237 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
586 Jaitu PB-12-006-008-001/224
(DAL SINGH WALA) 		2612006000NRG24260620230063675 26/06/2023 RAJ KAUR 2612006WL001701 RAJ KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958368 RAJ KAUR ICICI BANK LTD(508534)
587 Jaitu PB-12-006-008-001/224
(DAL SINGH WALA) 		2612006000NRG24260620230063674 26/06/2023 SHINDA SINGH 2612006WL001701 SHINDA SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958208 SHINDA SINGH ICICI BANK LTD(508534)
588 Jaitu PB-12-006-008-001/226
(DAL SINGH WALA) 		2612006000NRG24260620230063676 26/06/2023 BINDER SINGH 2612006WL001701 BINDER SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958364 MR BINDER SINGH STATE BANK OF INDIA(508548)
589 Jaitu PB-12-006-008-001/226
(DAL SINGH WALA) 		2612006000NRG24260620230063677 26/06/2023 SWARN KAUR 2612006WL001701 SWARN KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958363 MR BINDER SINGH STATE BANK OF INDIA(508548)
590 Jaitu PB-12-006-008-001/23
(DAL SINGH WALA) 		2612006000NRG24260620230063678 26/06/2023 MANJIT KAUR 2612006WL001701 MANJIT KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958375 MANJIT KAUR ICICI BANK LTD(508534)
591 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24260620230063680 26/06/2023 RANI KAUR 2612006WL001701 RANI KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958456 MRS RANI KAUR STATE BANK OF INDIA(508548)
592 Jaitu PB-12-006-008-001/3
(DAL SINGH WALA) 		2612006000NRG24260620230063699 26/06/2023 JASWINDER KAUR 2612006WL001701 JASWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958436 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
593 Jaitu PB-12-006-008-001/3
(DAL SINGH WALA) 		2612006000NRG24260620230063700 26/06/2023 SURJEET SINGH 2612006WL001701 SURJEET SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957749 SURJEET SINGH STATE BANK OF INDIA(508548)
594 Jaitu PB-12-006-008-001/30
(DAL SINGH WALA) 		2612006000NRG24260620230063701 26/06/2023 JARNAIL KAUR 2612006WL001701 JARNAIL KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957741 JARNAIL KAUR ICICI BANK LTD(508534)
595 Jaitu PB-12-006-008-001/32
(DAL SINGH WALA) 		2612006000NRG24260620230063702 26/06/2023 PARKASH KAUR 2612006WL001701 PARKASH KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957993 MR GANGA SINGH PARKASH KAUR EQRS PARKASH STATE BANK OF INDIA(508548)
596 Jaitu PB-12-006-008-001/34
(DAL SINGH WALA) 		2612006000NRG24260620230063703 26/06/2023 GURDEEP KAUR 2612006WL001701 GURDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958380 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
597 Jaitu PB-12-006-008-001/34
(DAL SINGH WALA) 		2612006000NRG24260620230063704 26/06/2023 MOHAN SINGH 2612006WL001701 MOHAN SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958386 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
598 Jaitu PB-12-006-008-001/4
(DAL SINGH WALA) 		2612006000NRG24260620230063706 26/06/2023 JASWINDER KAUR 2612006WL001701 JASWINDER KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958235 JASWINDER KAUR ICICI BANK LTD(508534)
599 Jaitu PB-12-006-008-001/4
(DAL SINGH WALA) 		2612006000NRG24260620230063705 26/06/2023 RAM SINGH 2612006WL001701 RAM SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958339 MR RAM SINGH KULWINDER KAUR EQRS KAUR STATE BANK OF INDIA(508548)
600 Jaitu PB-12-006-008-001/40
(DAL SINGH WALA) 		2612006000NRG24260620230063708 26/06/2023 BALJEET KAUR 2612006WL001701 BALJEET KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957742 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
601 Jaitu PB-12-006-008-001/41
(DAL SINGH WALA) 		2612006000NRG24260620230063709 26/06/2023 SUKHPREET KAUR 2612006WL001701 SUKHPREET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957995 SUKHPREET KAUR HDFC BANK LTD(607152)
602 Jaitu PB-12-006-008-001/42
(DAL SINGH WALA) 		2612006000NRG24260620230063710 26/06/2023 KULWINDER KAUR 2612006WL001701 KULWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958341 KULWINDER KAUR ICICI BANK LTD(508534)
603 Jaitu PB-12-006-008-001/43
(DAL SINGH WALA) 		2612006000NRG24260620230063711 26/06/2023 GEJO KAUR 2612006WL001701 GEJO KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957996 GEJO KAUR ICICI BANK LTD(508534)
604 Jaitu PB-12-006-008-001/43
(DAL SINGH WALA) 		2612006000NRG24260620230063712 26/06/2023 MODHA SINGH 2612006WL001701 MODHA SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957997 MOHDA SINGH ICICI BANK LTD(508534)
605 Jaitu PB-12-006-008-001/44
(DAL SINGH WALA) 		2612006000NRG24260620230063713 26/06/2023 CHARNJEET KAUR 2612006WL001701 CHARNJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958338 CHARNJIT KAUR ICICI BANK LTD(508534)
606 Jaitu PB-12-006-008-001/46
(DAL SINGH WALA) 		2612006000NRG24260620230063714 26/06/2023 ANGREJ KAUR 2612006WL001701 ANGREJ KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957998 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
607 Jaitu PB-12-006-008-001/47
(DAL SINGH WALA) 		2612006000NRG24260620230063716 26/06/2023 CHARANJEET KAUR 2612006WL001701 CHARANJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957999 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
608 Jaitu PB-12-006-008-001/47
(DAL SINGH WALA) 		2612006000NRG24260620230063715 26/06/2023 ROOP SINGH 2612006WL001701 ROOP SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957748 ROOP SINGH CHARANJIT KAUR STATE BANK OF INDIA(508548)
609 Jaitu PB-12-006-008-001/48
(DAL SINGH WALA) 		2612006000NRG24260620230063718 26/06/2023 PARAMJEET KAUR 2612006WL001701 PARAMJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958366 MRS PARAMJIT KAUR WO GOLA SINGH STATE BANK OF INDIA(508548)
610 Jaitu PB-12-006-008-001/51
(DAL SINGH WALA) 		2612006000NRG24260620230063721 26/06/2023 BINDER KAUR 2612006WL001701 BINDER KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958374 SHINDER KAUR ICICI BANK LTD(508534)
611 Jaitu PB-12-006-008-001/53
(DAL SINGH WALA) 		2612006000NRG24260620230063722 26/06/2023 KULWINDER SINGH 2612006WL001701 KULWINDER SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957853 MR KULWINDR SINGH STATE BANK OF INDIA(508548)
612 Jaitu PB-12-006-008-001/53
(DAL SINGH WALA) 		2612006000NRG24260620230063723 26/06/2023 SUKHJEET KAUR 2612006WL001701 SUKHJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957739 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
613 Jaitu PB-12-006-008-001/55-A
(DAL SINGH WALA) 		2612006000NRG24260620230063725 26/06/2023 RAJWINDER KAUR 2612006WL001701 RAJWINDER KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958337 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
614 Jaitu PB-12-006-008-001/57
(DAL SINGH WALA) 		2612006000NRG24260620230063726 26/06/2023 BALJEET KAUR 2612006WL001701 BALJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957841 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
615 Jaitu PB-12-006-008-001/58
(DAL SINGH WALA) 		2612006000NRG24260620230063727 26/06/2023 JASMAIL KAUR 2612006WL001701 JASMAIL KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958379 MR NACHHATER SINGH SO LAHORA SINGH JASME STATE BANK OF INDIA(508548)
616 Jaitu PB-12-006-008-001/58
(DAL SINGH WALA) 		2612006000NRG24260620230063728 26/06/2023 NASEEB KAUR 2612006WL001701 NASEEB KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958029 MRS NASIB KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
617 Jaitu PB-12-006-008-001/59
(DAL SINGH WALA) 		2612006000NRG24260620230063730 26/06/2023 MANDER SINGH 2612006WL001701 MANDER SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958393 MANDER SINGH S/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
618 Jaitu PB-12-006-008-001/6
(DAL SINGH WALA) 		2612006000NRG24260620230063731 26/06/2023 MAKHAN KAUR 2612006WL001701 MAKHAN KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957745 MRS MAKHAN KAUR SDM STATE BANK OF INDIA(508548)
619 Jaitu PB-12-006-008-001/61
(DAL SINGH WALA) 		2612006000NRG24260620230063732 26/06/2023 SUKHWINDER KAUR 2612006WL001701 SUKHWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958433 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
620 Jaitu PB-12-006-008-001/64
(DAL SINGH WALA) 		2612006000NRG24260620230063733 26/06/2023 KULDEEP KAUR 2612006WL001701 KULDEEP KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958389 KULDEEP KAUR ICICI BANK LTD(508534)
621 Jaitu PB-12-006-008-001/68
(DAL SINGH WALA) 		2612006000NRG24260620230063735 26/06/2023 JASVEER SINGH 2612006WL001701 JASVEER SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958373 MR JASSA SINGH URF JASVIR SINGH JASWINDE STATE BANK OF INDIA(508548)
622 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24260620230063737 26/06/2023 HARJIT KAUR 2612006WL001701 HARJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958030 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
623 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24260620230063736 26/06/2023 TOTA SINGH 2612006WL001701 TOTA SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958372 TOTA SINGH ICICI BANK LTD(508534)
624 Jaitu PB-12-006-008-001/72
(DAL SINGH WALA) 		2612006000NRG24260620230063738 26/06/2023 KULWINDER KAUR 2612006WL001701 KULWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957744 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
625 Jaitu PB-12-006-008-001/74
(DAL SINGH WALA) 		2612006000NRG24260620230063739 26/06/2023 PRITAM KAUR 2612006WL001701 PRITAM KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958392 PRITAM KAUR ICICI BANK LTD(508534)
626 Jaitu PB-12-006-008-001/79
(DAL SINGH WALA) 		2612006000NRG24260620230063740 26/06/2023 KARMJIT KAUR 2612006WL001701 KARMJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
627 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612006000NRG24260620230063742 26/06/2023 BALJIT KAUR 2612006WL001701 BALJIT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958440 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
628 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612006000NRG24260620230063741 26/06/2023 KAUR SINGH 2612006WL001701 KAUR SINGH 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958371 KOR SINGH ICICI BANK LTD(508534)
629 Jaitu PB-12-006-008-001/81
(DAL SINGH WALA) 		2612006000NRG24260620230063743 26/06/2023 BALWINDER KAUR 2612006WL001701 BALWINDER KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958383 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
630 Jaitu PB-12-006-008-001/86-A
(DAL SINGH WALA) 		2612006000NRG24260620230063746 26/06/2023 RAJWINDER KAUR 2612006WL001701 RAJWINDER KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957758 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
631 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612006000NRG24260620230063748 26/06/2023 GURPREET KAUR 2612006WL001701 GURPREET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408957781 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
632 Jaitu PB-12-006-008-001/9
(DAL SINGH WALA) 		2612006000NRG24260620230063750 26/06/2023 MALKEET KAUR 2612006WL001701 MALKEET KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958428 MALKIT KAUR ICICI BANK LTD(508534)
633 Jaitu PB-12-006-008-001/95
(DAL SINGH WALA) 		2612006000NRG24260620230063753 26/06/2023 KEWAL SINGH 2612006WL001701 KEWAL SINGH 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958031 MR KEWAL SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
634 Jaitu PB-12-006-008-001/96
(DAL SINGH WALA) 		2612006000NRG24260620230063755 26/06/2023 JASVINDER KAUR 2612006WL001701 JASVINDER KAUR 00415 SBIN0007745 303 303 Processed 14/07/2023 3408958032 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
635 Jaitu PB-12-006-008-001/98-A
(DAL SINGH WALA) 		2612006000NRG24260620230063756 26/06/2023 CHARNJEET KAUR 2612006WL001701 CHARNJEET KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958421 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
636 Jaitu PB-12-006-008-001/99
(DAL SINGH WALA) 		2612006000NRG24260620230063757 26/06/2023 BEANT KAUR 2612006WL001701 BEANT KAUR 00415 SBIN0007745 606 606 Processed 14/07/2023 3408958427 MRS BEANT KAUR STATE BANK OF INDIA(508548)
637 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612007000NRG24260620230064167 26/06/2023 SWARN SINGH 2612007WL001710 SWARN SINGH 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3408958335 SWARAN SINGH ICICI BANK LTD(508534)
638 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612007000NRG24260620230064186 26/06/2023 MALKIT KAUR 2612007WL001710 MALKIT KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3408958387 MANJIT KAUR ICICI BANK LTD(508534)
639 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24260620230064194 26/06/2023 HAKAM SINGH 2612007WL001710 HAKAM SINGH 00415 SBIN0007745 1515 1515 Processed 14/07/2023 3408958382 HAKAM SINGH CANARA BANK(508532)
640 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612007000NRG24260620230064268 26/06/2023 baldev singh 2612007WL001710 baldev singh 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3408958216 BALDEV SINGH ICICI BANK LTD(508534)
641 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612007000NRG24260620230064300 26/06/2023 Gurdeep kaur 2612007WL001710 Gurdeep kaur 00415 SBIN0007745 1515 1515 Processed 14/07/2023 3408957878 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
642 Jaitu PB-12-007-002-001/4
(Bisnandi Khurd) 		2612007000NRG24260620230064321 26/06/2023 jaswinder singh 2612007WL001710 jaswinder singh 00415 SBIN0007745 303 303 Processed 14/07/2023 3408957871 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 73326 73326
643 Jaitu PB-12-006-008-001/104
(DAL SINGH WALA) 		2612006000NRG24260620230063587 26/06/2023 BINDER SINGH 2612006WL001701 BINDER SINGH 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958423 MR BINDER SINGH STATE BANK OF INDIA(508548)
644 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612006000NRG24260620230063650 26/06/2023 CHARNJIT KAUR 2612006WL001701 CHARNJIT KAUR 00415 SBIN0050044 606 606 Rejected 14/07/2023 3408957847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Jaitu PB-12-006-008-001/212-A
(DAL SINGH WALA) 		2612006000NRG24260620230063665 26/06/2023 GURDEEP KAUR 2612006WL001701 GURDEEP KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958336 GURDEEP KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
646 Jaitu PB-12-006-008-001/250
(DAL SINGH WALA) 		2612006000NRG24260620230063686 26/06/2023 SURJEET KAUR 2612006WL001701 SURJEET KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958263 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
647 Jaitu PB-12-006-079-001/110
(BISHNANDI) 		2612007000NRG24260620230064154 26/06/2023 SUKHPAL KAUR 2612007WL001710 SUKHPAL KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958417 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
648 Jaitu PB-12-006-079-001/114-A
(BISHNANDI) 		2612007000NRG24260620230064156 26/06/2023 harjeet kaur 2612007WL001710 harjeet kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958224 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
649 Jaitu PB-12-006-079-001/116
(BISHNANDI) 		2612007000NRG24260620230064158 26/06/2023 BEENA RANI 2612007WL001710 BEENA RANI 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958262 MRS BEENA RANI STATE BANK OF INDIA(508548)
650 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612007000NRG24260620230064159 26/06/2023 SUKHPAL SINGH 2612007WL001710 SUKHPAL SINGH 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408958159 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
651 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612007000NRG24260620230064161 26/06/2023 HARBANS SINGH 2612007WL001710 HARBANS SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958466 HARBANS SINGH ICICI BANK LTD(508534)
652 Jaitu PB-12-006-079-001/13
(BISHNANDI) 		2612007000NRG24260620230064162 26/06/2023 SUKHPREET KAUR 2612007WL001710 SUKHPREET KAUR 00415 SBIN0050044 303 303 Processed 14/07/2023 3408958160 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
653 Jaitu PB-12-006-079-001/134
(BISHNANDI) 		2612007000NRG24260620230064164 26/06/2023 RAJPREET KAUR 2612007WL001710 RAJPREET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958467 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
654 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612007000NRG24260620230064165 26/06/2023 Niderjit 2612007WL001710 Niderjit 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408957870 MRS NINDERJIT STATE BANK OF INDIA(508548)
655 Jaitu PB-12-006-079-001/15
(BISHNANDI) 		2612007000NRG24260620230064170 26/06/2023 MANJIT KAUR 2612007WL001710 MANJIT KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958257 MANJIT KAUR HDFC BANK LTD(607152)
656 Jaitu PB-12-006-079-001/151
(BISHNANDI) 		2612007000NRG24260620230064171 26/06/2023 MUKHTAIR KAUR 2612007WL001710 MUKHTAIR KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958188 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
657 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612007000NRG24260620230064172 26/06/2023 surjeet singh 2612007WL001710 surjeet singh 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957876 MR SURJIT SINGH STATE BANK OF INDIA(508548)
658 Jaitu PB-12-006-079-001/153-A
(BISHNANDI) 		2612007000NRG24260620230064174 26/06/2023 nirmal singh 2612007WL001710 nirmal singh 00415 SBIN0050044 606 606 Processed 14/07/2023 3408957952 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
659 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612007000NRG24260620230064176 26/06/2023 BALTEJ SINGH 2612007WL001710 BALTEJ SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958213 BALTEJ SINGH ICICI BANK LTD(508534)
660 Jaitu PB-12-006-079-001/159
(BISHNANDI) 		2612007000NRG24260620230064178 26/06/2023 KARNAIL KAUR 2612007WL001710 KARNAIL KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957874 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
661 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24260620230064179 26/06/2023 RAJA SINGH 2612007WL001710 RAJA SINGH 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958210 MR RAJA SINGH STATE BANK OF INDIA(508548)
662 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24260620230064180 26/06/2023 SUKHWINDER KAUR 2612007WL001710 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958220 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
663 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612007000NRG24260620230064181 26/06/2023 JASPREET KAUR 2612007WL001710 JASPREET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957890 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
664 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24260620230064183 26/06/2023 SUKHWINDER KAUR 2612007WL001710 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
665 Jaitu PB-12-006-079-001/175
(BISHNANDI) 		2612007000NRG24260620230064185 26/06/2023 PARAMJEET KAUR 2612007WL001710 PARAMJEET KAUR 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958302 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
666 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612007000NRG24260620230064190 26/06/2023 KARAMJEET KAUR 2612007WL001710 KARAMJEET KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958468 KARAMJIT KAUR ICICI BANK LTD(508534)
667 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24260620230064193 26/06/2023 NASEEB KAUR 2612007WL001710 NASEEB KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958450 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
668 Jaitu PB-12-006-079-001/194
(BISHNANDI) 		2612007000NRG24260620230064196 26/06/2023 GURMAIL SINGH 2612007WL001710 GURMAIL SINGH 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958252 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
669 Jaitu PB-12-006-079-001/20
(BISHNANDI) 		2612007000NRG24260620230064199 26/06/2023 amar kaur 2612007WL001710 amar kaur 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408957885 MRS AMAR KAUR STATE BANK OF INDIA(508548)
670 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612007000NRG24260620230064204 26/06/2023 BOGHA SINGH 2612007WL001710 BOGHA SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957772 BOGHA SINGH ICICI BANK LTD(508534)
671 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612007000NRG24260620230064203 26/06/2023 DALIP KAUR 2612007WL001710 DALIP KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958359 DALIP KAUR ICICI BANK LTD(508534)
672 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24260620230064206 26/06/2023 BAVI KAUR 2612007WL001710 BAVI KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958258 BABI KAUR ICICI BANK LTD(508534)
673 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24260620230064205 26/06/2023 NACHATAR SINGH 2612007WL001710 NACHATAR SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958259 NASHITAR SINGH ICICI BANK LTD(508534)
674 Jaitu PB-12-006-079-001/21
(BISHNANDI) 		2612007000NRG24260620230064207 26/06/2023 MANJIT KAUR 2612007WL001710 MANJIT KAUR 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408958238 MANJIT KAUR ICICI BANK LTD(508534)
675 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612007000NRG24260620230064210 26/06/2023 AMARJIT KAUR 2612007WL001710 AMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958290 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
676 Jaitu PB-12-006-079-001/216
(BISHNANDI) 		2612007000NRG24260620230064212 26/06/2023 KARAMJIT KAUR 2612007WL001710 KARAMJIT KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408957770 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
677 Jaitu PB-12-006-079-001/218
(BISHNANDI) 		2612007000NRG24260620230064213 26/06/2023 sony kaur 2612007WL001710 sony kaur 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958465 MRS SONY KAUR STATE BANK OF INDIA(508548)
678 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612007000NRG24260620230064214 26/06/2023 BALVEER KAUR 2612007WL001710 BALVEER KAUR 00415 SBIN0050044 303 303 Processed 14/07/2023 3408958042 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
679 Jaitu PB-12-006-079-001/25-A
(BISHNANDI) 		2612007000NRG24260620230064221 26/06/2023 Jaspreet kaur 2612007WL001710 Jaspreet kaur 00415 SBIN0050044 606 606 Processed 14/07/2023 3408957887 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
680 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612007000NRG24260620230064228 26/06/2023 Balwinder kaur 2612007WL001710 Balwinder kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957950 BALWINDER KAUR ICICI BANK LTD(508534)
681 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612007000NRG24260620230064231 26/06/2023 MAHEKPREET KAUR 2612007WL001710 MAHEKPREET KAUR 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958255 MRS MAHEKPREET KAUR STATE BANK OF INDIA(508548)
682 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612007000NRG24260620230064232 26/06/2023 MANPREET KAUR 2612007WL001710 MANPREET KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958461 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
683 Jaitu PB-12-006-079-001/267
(BISHNANDI) 		2612007000NRG24260620230064233 26/06/2023 MALKIT KAUR 2612007WL001710 MALKIT KAUR 00415 SBIN0050044 303 303 Processed 14/07/2023 3408958261 MALKIT KAUR ICICI BANK LTD(508534)
684 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612007000NRG24260620230064239 26/06/2023 meenakshi 2612007WL001710 meenakshi 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958233 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
685 Jaitu PB-12-006-079-001/281
(BISHNANDI) 		2612007000NRG24260620230064240 26/06/2023 SUKHJEET KAUR 2612007WL001710 SUKHJEET KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958256 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
686 Jaitu PB-12-006-079-001/289
(BISHNANDI) 		2612007000NRG24260620230064243 26/06/2023 SUKHPREET KAUR 2612007WL001710 SUKHPREET KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408957880 SUKHPREET KAUR HDFC BANK LTD(607152)
687 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612007000NRG24260620230064245 26/06/2023 jasvir kaur 2612007WL001710 jasvir kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958291 JASVIR KAUR ICICI BANK LTD(508534)
688 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612007000NRG24260620230064246 26/06/2023 MANJEET KAUR 2612007WL001710 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958458 MANJIT KAUR ICICI BANK LTD(508534)
689 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24260620230064248 26/06/2023 BALDEV SINGH 2612007WL001710 BALDEV SINGH 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958303 BALDEV SINGH ICICI BANK LTD(508534)
690 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612007000NRG24260620230064250 26/06/2023 RAJ SINGH 2612007WL001710 RAJ SINGH 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958232 MR RAJ SINGH STATE BANK OF INDIA(508548)
691 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612007000NRG24260620230064252 26/06/2023 NAIB SINGH 2612007WL001710 NAIB SINGH 00415 SBIN0050044 303 303 Processed 14/07/2023 3408957877 MR NAIB SINGH STATE BANK OF INDIA(508548)
692 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612007000NRG24260620230064254 26/06/2023 KIRPAL SINGH 2612007WL001710 KIRPAL SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957766 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
693 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612007000NRG24260620230064255 26/06/2023 VEERPAL KAUR 2612007WL001710 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957769 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
694 Jaitu PB-12-006-079-001/315
(BISHNANDI) 		2612007000NRG24260620230064257 26/06/2023 BEANT KAUR 2612007WL001710 BEANT KAUR 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408958266 MRS BEANT KAUR STATE BANK OF INDIA(508548)
695 Jaitu PB-12-006-079-001/316
(BISHNANDI) 		2612007000NRG24260620230064258 26/06/2023 RANJIT KAUR 2612007WL001710 RANJIT KAUR 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408957768 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
696 Jaitu PB-12-006-079-001/319
(BISHNANDI) 		2612007000NRG24260620230064260 26/06/2023 KULWINDER KAUR 2612007WL001710 KULWINDER KAUR 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
697 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612007000NRG24260620230064262 26/06/2023 KEWAL SINGH 2612007WL001710 KEWAL SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958209 KEWAL SINGH ICICI BANK LTD(508534)
698 Jaitu PB-12-006-079-001/324
(BISHNANDI) 		2612007000NRG24260620230064263 26/06/2023 CHINDERPAL KAUR 2612007WL001710 CHINDERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957757 MR CHINDERPAL KAUR STATE BANK OF INDIA(508548)
699 Jaitu PB-12-006-079-001/327
(BISHNANDI) 		2612007000NRG24260620230064265 26/06/2023 sukhjeet kaur 2612007WL001710 sukhjeet kaur 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958469 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
700 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612007000NRG24260620230064266 26/06/2023 sukhdev singh 2612007WL001710 sukhdev singh 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958221 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
701 Jaitu PB-12-006-079-001/339
(BISHNANDI) 		2612007000NRG24260620230064270 26/06/2023 manpreet kaur 2612007WL001710 manpreet kaur 00415 SBIN0050044 303 303 Processed 14/07/2023 3408957948 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
702 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612007000NRG24260620230064272 26/06/2023 reshmi devi 2612007WL001710 reshmi devi 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957882 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
703 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612007000NRG24260620230064276 26/06/2023 Gurcharan Singh 2612007WL001710 Gurcharan Singh 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958234 GURCHARN SINGH ICICI BANK LTD(508534)
704 Jaitu PB-12-006-079-001/353
(BISHNANDI) 		2612007000NRG24260620230064278 26/06/2023 Angrej Kaur 2612007WL001710 Angrej Kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958278 ANGREJ KAUR ICICI BANK LTD(508534)
705 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24260620230064279 26/06/2023 MITHU SINGH 2612007WL001710 MITHU SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957881 MITHU SINGH ICICI BANK LTD(508534)
706 Jaitu PB-12-006-079-001/38
(BISHNANDI) 		2612007000NRG24260620230064281 26/06/2023 JASVEER KAUR 2612007WL001710 JASVEER KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958254 JASBIR KAUR ICICI BANK LTD(508534)
707 Jaitu PB-12-006-079-001/39
(BISHNANDI) 		2612007000NRG24260620230064282 26/06/2023 umesh kumar 2612007WL001710 umesh kumar 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957875 MR UMESH KUMAR STATE BANK OF INDIA(508548)
708 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612007000NRG24260620230064289 26/06/2023 JAGJEET SINGH 2612007WL001710 JAGJEET SINGH 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958253 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
709 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24260620230064295 26/06/2023 JASWINDER KAUR 2612007WL001710 JASWINDER KAUR 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958293 JASWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
710 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24260620230064294 26/06/2023 RAM SINGH 2612007WL001710 RAM SINGH 00415 SBIN0050044 303 303 Processed 14/07/2023 3408958294 MR RAM SINGH STATE BANK OF INDIA(508548)
711 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612007000NRG24260620230064297 26/06/2023 MANJEET KAUR 2612007WL001710 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958189 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
712 Jaitu PB-12-006-079-001/8
(BISHNANDI) 		2612007000NRG24260620230064298 26/06/2023 KULWINDER KAUR 2612007WL001710 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408958260 Mrs. KULWINDER KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
713 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612007000NRG24260620230064299 26/06/2023 narinder kaur 2612007WL001710 narinder kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957886 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
714 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612007000NRG24260620230064301 26/06/2023 Harjinder kaur 2612007WL001710 Harjinder kaur 00415 SBIN0050044 303 303 Processed 14/07/2023 3408957780 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
715 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612007000NRG24260620230064302 26/06/2023 MAJOR SINGH 2612007WL001710 MAJOR SINGH 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958190 MR MAJOR SINGH STATE BANK OF INDIA(508548)
716 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24260620230064303 26/06/2023 ANGREJ SINGH 2612007WL001710 ANGREJ SINGH 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958292 ANGREJ SINGH HDFC BANK LTD(607152)
717 Jaitu PB-12-006-091-001/288
(RAMAINA) 		2612006000NRG24260620230063901 26/06/2023 SUKHDEV SINGH 2612006WL001704 SUKHDEV SINGH 00415 SBIN0050044 606 606 Processed 14/07/2023 3408958274 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
718 Jaitu PB-12-006-094-001/103
(KASAM BHATTI) 		2612006000NRG24260620230063989 26/06/2023 SANTRO 2612006WL001709 SANTRO 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958240 SANTRO W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
719 Jaitu PB-12-007-002-001/16
(Bisnandi Khurd) 		2612007000NRG24260620230064309 26/06/2023 manpreet kaur 2612007WL001710 manpreet kaur 00415 SBIN0050044 909 909 Processed 14/07/2023 3408957884 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
720 Jaitu PB-12-007-002-001/18
(Bisnandi Khurd) 		2612007000NRG24260620230064310 26/06/2023 amarjeet kaur 2612007WL001710 amarjeet kaur 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958222 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
721 Jaitu PB-12-007-002-001/23
(Bisnandi Khurd) 		2612007000NRG24260620230064314 26/06/2023 mandeep kaur 2612007WL001710 mandeep kaur 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408957879 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
722 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612007000NRG24260620230064316 26/06/2023 veera kaur 2612007WL001710 veera kaur 00415 SBIN0050044 303 303 Processed 14/07/2023 3408957951 MRS VEERA KAUR STATE BANK OF INDIA(508548)
723 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612007000NRG24260620230064319 26/06/2023 sandeep kaur 2612007WL001710 sandeep kaur 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408957949 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
724 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612007000NRG24260620230064320 26/06/2023 parwinder kaur 2612007WL001710 parwinder kaur 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408957891 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
725 Jaitu PB-12-007-002-001/42
(Bisnandi Khurd) 		2612007000NRG24260620230064323 26/06/2023 sukhpreet kaur 2612007WL001710 sukhpreet kaur 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3408957889 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
726 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612007000NRG24260620230064325 26/06/2023 gurpreet singh 2612007WL001710 gurpreet singh 00415 SBIN0050044 909 909 Processed 14/07/2023 3408958223 GURPREET SINGH AXIS BANK(607153)
727 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612007000NRG24260620230064328 26/06/2023 kirandeep kaur 2612007WL001710 kirandeep kaur 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3408958270 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
728 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612007000NRG24260620230064332 26/06/2023 gurmeet kaur 2612007WL001710 gurmeet kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3408957888 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
729 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612007000NRG24260620230064334 26/06/2023 manpreet kaur 2612007WL001710 manpreet kaur 00415 SBIN0050044 303 303 Processed 14/07/2023 3408957730 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 113322 113322
730 Jaitu PB-12-006-079-001/343
(BISHNANDI) 		2612007000NRG24260620230064271 26/06/2023 sandeep kaur 2612007WL001710 sandeep kaur 00415 SBIN0050046 1818 1818 Processed 14/07/2023 3408958230 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
731 Jaitu PB-12-006-032-001/103
(MALLA) 		2612006000NRG24260620230062887 26/06/2023 JASWINDER KAUR 2612006WL001670 JASWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958149 Mrs. JASWINDER KAUR INDIAN BANK(607105)
732 Jaitu PB-12-006-032-001/112
(MALLA) 		2612006000NRG24260620230062888 26/06/2023 BINDER SINGH 2612006WL001670 BINDER SINGH 00415 SBIN0050988 1212 1212 Processed 14/07/2023 3408958150 MR BINDER SINGH STATE BANK OF INDIA(508548)
733 Jaitu PB-12-006-032-001/125
(MALLA) 		2612006000NRG24260620230062889 26/06/2023 SARBJEET KAUR 2612006WL001670 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958151 MRS SARABJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
734 Jaitu PB-12-006-032-001/130
(MALLA) 		2612006000NRG24260620230062890 26/06/2023 VEERPAL KAUR 2612006WL001670 VEERPAL KAUR 00415 SBIN0050988 1212 1212 Processed 14/07/2023 3408958152 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
735 Jaitu PB-12-006-032-001/140
(MALLA) 		2612006000NRG24260620230062891 26/06/2023 SARBJEET KAUR 2612006WL001670 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958153 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
736 Jaitu PB-12-006-032-001/144
(MALLA) 		2612006000NRG24260620230062892 26/06/2023 AMANDEEP KAUR 2612006WL001670 AMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958154 MASTER DILBAG SINGH UG AMANDEEP KAUR STATE BANK OF INDIA(508548)
737 Jaitu PB-12-006-032-001/181
(MALLA) 		2612006000NRG24260620230062882 26/06/2023 HARPAL KAUR 2612006WL001669 HARPAL KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958155 JASPAL KAUR ICICI BANK LTD(508534)
738 Jaitu PB-12-006-032-001/2
(MALLA) 		2612006000NRG24260620230062883 26/06/2023 SUKHDEV KAUR 2612006WL001669 SUKHDEV KAUR 00415 SBIN0050988 1515 1515 Processed 14/07/2023 3408958476 SUKHDEV KAUR ICICI BANK LTD(508534)
739 Jaitu PB-12-006-032-001/209
(MALLA) 		2612006000NRG24260620230062895 26/06/2023 SARBJEET KAUR 2612006WL001670 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958415 SARBHJIT KAUR ICICI BANK LTD(508534)
740 Jaitu PB-12-006-032-001/256
(MALLA) 		2612006000NRG24260620230062896 26/06/2023 GURJEET KAUR 2612006WL001670 GURJEET KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958362 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
741 Jaitu PB-12-006-032-001/277
(MALLA) 		2612006000NRG24260620230062897 26/06/2023 MALKEET SINGH 2612006WL001670 MALKEET SINGH 00415 SBIN0050988 303 303 Processed 14/07/2023 3408957822 MALKIT SINGH ICICI BANK LTD(508534)
742 Jaitu PB-12-006-032-001/288
(MALLA) 		2612006000NRG24260620230062898 26/06/2023 RAJIA BEGAM 2612006WL001670 RAJIA BEGAM 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408957779 MR RAJIA BEGAM STATE BANK OF INDIA(508548)
743 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24260620230062885 26/06/2023 RANJIT SINGH 2612006WL001669 RANJIT SINGH 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408957778 MR RANJIT SINGH STATE BANK OF INDIA(508548)
744 Jaitu PB-12-006-032-001/58
(MALLA) 		2612006000NRG24260620230062902 26/06/2023 MANJEET KAUR 2612006WL001670 MANJEET KAUR 00415 SBIN0050988 909 909 Processed 14/07/2023 3408958156 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
745 Jaitu PB-12-006-032-001/63
(MALLA) 		2612006000NRG24260620230062904 26/06/2023 SARBJEET KAUR 2612006WL001670 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958157 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
746 Jaitu PB-12-006-032-001/86
(MALLA) 		2612006000NRG24260620230062906 26/06/2023 KARMJIT KAUR 2612006WL001670 KARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3408958158 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 25149 25149
747 Jaitu PB-12-006-079-001/317
(BISHNANDI) 		2612007000NRG24260620230064259 26/06/2023 DAVINDER KAUR 2612007WL001710 DAVINDER KAUR 00415 SBIN0051082 1818 1818 Processed 14/07/2023 3408957883 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 725685 725685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260623APB_FTO_26047 Bank of India BKID0006548 JAITO 9393
2 Jaitu PB2612007_260623APB_FTO_26047 Canara Bank CNRB0005886 Jaitu 14544
3 Jaitu PB2612007_260623APB_FTO_26047 Central Bank Of India CBIN0283484 PANCHDEORI 1818
4 Jaitu PB2612007_260623APB_FTO_26047 Central Bank Of India CBIN0284296 JAITU 170589
5 Jaitu PB2612007_260623APB_FTO_26047 Central Bank Of India CBIN0284684 KOTKAPURA 1818
6 Jaitu PB2612007_260623APB_FTO_26047 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 93627
7 Jaitu PB2612007_260623APB_FTO_26047 HDFC HDFC0002253 GONIANA 1515
8 Jaitu PB2612007_260623APB_FTO_26047 HDFC HDFC0002254 JAITU MANDI 1515
9 Jaitu PB2612007_260623APB_FTO_26047 ICICI BANK ICIC0000784 KOTKAPURA 2121
10 Jaitu PB2612007_260623APB_FTO_26047 Indian Bank IDIB000J529 Jaitu 12423
11 Jaitu PB2612007_260623APB_FTO_26047 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6363
12 Jaitu PB2612007_260623APB_FTO_26047 Punjab & Sind Bank PSIB0000510 SARWAN 8181
13 Jaitu PB2612007_260623APB_FTO_26047 Punjab & Sind Bank PSIB0021071 DOAD 16059
14 Jaitu PB2612007_260623APB_FTO_26047 Punjab Gramin Bank PUNB0PGB003 SURGHURI 16665
15 Jaitu PB2612007_260623APB_FTO_26047 Punjab National Bank PUNB0024600 JAITU MANDI 13332
16 Jaitu PB2612007_260623APB_FTO_26047 Punjab National Bank PUNB0025310 Jaito 55449
17 Jaitu PB2612007_260623APB_FTO_26047 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 909
18 Jaitu PB2612007_260623APB_FTO_26047 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 606
19 Jaitu PB2612007_260623APB_FTO_26047 Punjab National Bank PUNB0743100 RORI KAPURA 7878
20 Jaitu PB2612007_260623APB_FTO_26047 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 74235
21 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0001752 KOTKAPURA 303
22 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 909
23 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0007745 JAITO 1212
24 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0007745 JAITU 72114
25 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0050044 JAITU 113322
26 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0050046 MEHMA SARJA 1818
27 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0050988 BAJAKHANA 25149
28 Jaitu PB2612007_260623APB_FTO_26047 State Bank of India SBIN0051082 CHAND BHAN 1818

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