Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_011223APB_FTO_72625
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-12-006-066-001/694
(MATTA) 		2612006000NRG24011220230182679 01/12/2023 KARAMJEET KAUR 2612006WL006052 KARAMJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 01/01/2024 8996185984 Mrs. KARAMJEET KAUR W/O SEERA SINGH INDIAN BANK(607105)
SubTotal 1515 1515
2 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612006000NRG24011220230181891 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00048 BKID0006548 909 909 Processed 01/01/2024 8996186053 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612006000NRG24011220230181892 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00048 BKID0006548 1818 1818 Processed 01/01/2024 8996186054 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-079-001/257
(BISHNANDI) 		2612006000NRG24011220230182700 01/12/2023 JUGRAJ SINGH 2612006WL006054 JUGRAJ SINGH 00048 BKID0006548 1818 1818 Processed 01/01/2024 8996186051 JAGRAJ SINGH ICICI BANK LTD(508534)
5 Jaitu PB-12-006-079-001/257
(BISHNANDI) 		2612006000NRG24011220230181980 01/12/2023 JUGRAJ SINGH 2612006WL006028 JUGRAJ SINGH 00048 BKID0006548 909 909 Processed 01/01/2024 8996186052 JAGRAJ SINGH ICICI BANK LTD(508534)
6 Jaitu PB-12-006-079-001/260
(BISHNANDI) 		2612006000NRG24011220230181982 01/12/2023 JAGSIR SINGH 2612006WL006028 JAGSIR SINGH 00048 BKID0006548 909 909 Processed 01/01/2024 8996186055 JAGSIR SINGH SO BASANT SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-095-001/334
(AJIT GILL) 		2612006000NRG24011220230182687 01/12/2023 JAGDISH SINGH 2612006WL006052 JAGDISH SINGH 00048 BKID0006548 1818 1818 Processed 01/01/2024 8996186056 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
8 Jaitu PB-12-006-079-001/31
(BISHNANDI) 		2612006000NRG24011220230182012 01/12/2023 PARAMJEET KAUR 2612006WL006028 PARAMJEET KAUR 00078 CNRB0005886 909 909 Processed 01/01/2024 8996185867 PARAMJEET KAUR HDFC BANK LTD(607152)
9 Jaitu PB-12-007-002-001/5
(Bisnandi Khurd) 		2612006000NRG24011220230182110 01/12/2023 Amanpreet kaur 2612006WL006028 Amanpreet kaur 00078 CNRB0005886 909 909 Processed 01/01/2024 8996186073 JASPREET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-007-002-001/5
(Bisnandi Khurd) 		2612006000NRG24011220230182111 01/12/2023 Amanpreet kaur 2612006WL006028 Amanpreet kaur 00078 CNRB0005886 1212 1212 Processed 01/01/2024 8996186074 JASPREET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
11 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612006000NRG24011220230181886 01/12/2023 MANPREET KAUR 2612006WL006028 MANPREET KAUR 00089 CBIN0283484 606 606 Processed 01/01/2024 8996186080 MANPREET KAUR HDFC BANK LTD(607152)
12 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612006000NRG24011220230181887 01/12/2023 MANPREET KAUR 2612006WL006028 MANPREET KAUR 00089 CBIN0283484 909 909 Processed 01/01/2024 8996186081 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
13 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612006000NRG24011220230181888 01/12/2023 JASWINDER SINGH 2612006WL006028 JASWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185761 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612006000NRG24011220230181889 01/12/2023 JASWINDER SINGH 2612006WL006028 JASWINDER SINGH 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185762 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612006000NRG24011220230181890 01/12/2023 SUKHPREET KAUR 2612006WL006028 SUKHPREET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185795 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-079-001/107
(BISHNANDI) 		2612006000NRG24011220230181893 01/12/2023 BEANT KAUR 2612006WL006028 BEANT KAUR 00089 CBIN0284296 1515 1515 Rejected 01/01/2024 8996185800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Jaitu PB-12-006-079-001/107
(BISHNANDI) 		2612006000NRG24011220230181894 01/12/2023 BEANT KAUR 2612006WL006028 BEANT KAUR 00089 CBIN0284296 606 606 Rejected 01/01/2024 8996185801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612006000NRG24011220230181895 01/12/2023 GURJEET KAUR 2612006WL006028 GURJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185780 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612006000NRG24011220230181896 01/12/2023 GURJEET KAUR 2612006WL006028 GURJEET KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185781 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612006000NRG24011220230181897 01/12/2023 AMARJEET KAUR 2612006WL006028 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185823 AMARJIT KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612006000NRG24011220230181898 01/12/2023 AMARJEET KAUR 2612006WL006028 AMARJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185824 AMARJIT KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612006000NRG24011220230181903 01/12/2023 KARAMJEET KAUR 2612006WL006028 KARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185782 Mrs. KARAMJEET . CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-079-001/135
(BISHNANDI) 		2612006000NRG24011220230181909 01/12/2023 Sukhjit kaur 2612006WL006028 Sukhjit kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185831 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-079-001/136
(BISHNANDI) 		2612006000NRG24011220230181910 01/12/2023 Sarabjit kaur 2612006WL006028 Sarabjit kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185838 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-079-001/136
(BISHNANDI) 		2612006000NRG24011220230181911 01/12/2023 Sarabjit kaur 2612006WL006028 Sarabjit kaur 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185839 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612006000NRG24011220230181914 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185792 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612006000NRG24011220230181915 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185786 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612006000NRG24011220230181916 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185787 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612006000NRG24011220230181921 01/12/2023 MANPREET KAUR 2612006WL006028 MANPREET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185798 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612006000NRG24011220230181922 01/12/2023 MANPREET KAUR 2612006WL006028 MANPREET KAUR 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185799 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612006000NRG24011220230181929 01/12/2023 SUKHPREET KAUR 2612006WL006028 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185783 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-079-001/186
(BISHNANDI) 		2612006000NRG24011220230181932 01/12/2023 sarbjeet kaur 2612006WL006028 sarbjeet kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185977 SARBJEET KAUR HDFC BANK LTD(607152)
33 Jaitu PB-12-006-079-001/186
(BISHNANDI) 		2612006000NRG24011220230181933 01/12/2023 sarbjeet kaur 2612006WL006028 sarbjeet kaur 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185978 SARBJEET KAUR HDFC BANK LTD(607152)
34 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612006000NRG24011220230181934 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185909 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612006000NRG24011220230181935 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185910 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612006000NRG24011220230181937 01/12/2023 KALA SINGH 2612006WL006028 KALA SINGH 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185862 KALA SINGH ICICI BANK LTD(508534)
37 Jaitu PB-12-006-079-001/19
(BISHNANDI) 		2612006000NRG24011220230181939 01/12/2023 KARMJEET KAUR 2612006WL006028 KARMJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185769 KARAMJIT KAUR ICICI BANK LTD(508534)
38 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24011220230181941 01/12/2023 JOGINDER SINGH 2612006WL006028 JOGINDER SINGH 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185791 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-079-001/191
(BISHNANDI) 		2612006000NRG24011220230181943 01/12/2023 Jaswinder kaur 2612006WL006028 Jaswinder kaur 00089 CBIN0284296 303 303 Processed 01/01/2024 8996185821 JASWINDER KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-079-001/191
(BISHNANDI) 		2612006000NRG24011220230181944 01/12/2023 Jaswinder kaur 2612006WL006028 Jaswinder kaur 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185822 JASWINDER KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-079-001/199
(BISHNANDI) 		2612006000NRG24011220230181945 01/12/2023 GURPREET KAUR 2612006WL006028 GURPREET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185827 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
42 Jaitu PB-12-006-079-001/204
(BISHNANDI) 		2612006000NRG24011220230181946 01/12/2023 Rani kaur 2612006WL006028 Rani kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185817 MRS RANI KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-079-001/204
(BISHNANDI) 		2612006000NRG24011220230181947 01/12/2023 Rani kaur 2612006WL006028 Rani kaur 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185818 MRS RANI KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612006000NRG24011220230181948 01/12/2023 MANJEET KAUR 2612006WL006028 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185863 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612006000NRG24011220230181949 01/12/2023 MANJEET KAUR 2612006WL006028 MANJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185864 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612006000NRG24011220230181955 01/12/2023 RULDU SINGH 2612006WL006028 RULDU SINGH 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186015 Mr. RULDU SINGH CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-079-001/227
(BISHNANDI) 		2612006000NRG24011220230181963 01/12/2023 AMANDEEP KAUR 2612006WL006028 AMANDEEP KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185841 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-079-001/228
(BISHNANDI) 		2612006000NRG24011220230181964 01/12/2023 VEERPAL KUAR 2612006WL006028 VEERPAL KUAR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185790 VEERPAL KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-079-001/230
(BISHNANDI) 		2612006000NRG24011220230181965 01/12/2023 Harjinder kaur 2612006WL006028 Harjinder kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185819 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-079-001/230
(BISHNANDI) 		2612006000NRG24011220230181966 01/12/2023 Harjinder kaur 2612006WL006028 Harjinder kaur 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185820 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-079-001/240
(BISHNANDI) 		2612006000NRG24011220230181968 01/12/2023 Gurmeet kaur 2612006WL006028 Gurmeet kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185830 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
52 Jaitu PB-12-006-079-001/244
(BISHNANDI) 		2612006000NRG24011220230181969 01/12/2023 BINDER KAUR 2612006WL006028 BINDER KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185828 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
53 Jaitu PB-12-006-079-001/244
(BISHNANDI) 		2612006000NRG24011220230181970 01/12/2023 BINDER KAUR 2612006WL006028 BINDER KAUR 00089 CBIN0284296 303 303 Processed 01/01/2024 8996185829 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
54 Jaitu PB-12-006-079-001/245
(BISHNANDI) 		2612006000NRG24011220230181971 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185825 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
55 Jaitu PB-12-006-079-001/245
(BISHNANDI) 		2612006000NRG24011220230181972 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185826 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
56 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612006000NRG24011220230181973 01/12/2023 GURMEL KAUR 2612006WL006028 GURMEL KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185836 GURMAIL KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612006000NRG24011220230181974 01/12/2023 GURMEL KAUR 2612006WL006028 GURMEL KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185837 GURMAIL KAUR ICICI BANK LTD(508534)
58 Jaitu PB-12-006-079-001/252
(BISHNANDI) 		2612006000NRG24011220230181976 01/12/2023 PARAMJIT KAUR 2612006WL006028 PARAMJIT KAUR 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185917 Mrs. PARAMJIT KSINGHAUR CENTRAL BANK OF INDIA(607115)
59 Jaitu PB-12-006-079-001/252
(BISHNANDI) 		2612006000NRG24011220230181977 01/12/2023 PARAMJIT KAUR 2612006WL006028 PARAMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185918 Mrs. PARAMJIT KSINGHAUR CENTRAL BANK OF INDIA(607115)
60 Jaitu PB-12-006-079-001/253
(BISHNANDI) 		2612006000NRG24011220230181978 01/12/2023 MUKHTIAR SINGH 2612006WL006028 MUKHTIAR SINGH 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185802 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-079-001/253
(BISHNANDI) 		2612006000NRG24011220230182699 01/12/2023 MUKHTIAR SINGH 2612006WL006054 MUKHTIAR SINGH 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185803 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612006000NRG24011220230181979 01/12/2023 MALKEET KAUR 2612006WL006028 MALKEET KAUR 00089 CBIN0284296 909 909 Rejected 01/01/2024 8996185920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Jaitu PB-12-006-079-001/266
(BISHNANDI) 		2612006000NRG24011220230181987 01/12/2023 SARABJEET KAUR 2612006WL006028 SARABJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186134 Mrs. SARABJET KAUR CENTRAL BANK OF INDIA(607115)
64 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612006000NRG24011220230181990 01/12/2023 KARMJEET KAUR 2612006WL006028 KARMJEET KAUR 00089 CBIN0284296 303 303 Processed 01/01/2024 8996185834 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612006000NRG24011220230181991 01/12/2023 KARMJEET KAUR 2612006WL006028 KARMJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185835 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612006000NRG24011220230182001 01/12/2023 AMARJEET KAUR 2612006WL006028 AMARJEET KAUR 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185768 AMARJIT KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-079-001/29
(BISHNANDI) 		2612006000NRG24011220230182003 01/12/2023 GURMAIL KAUR 2612006WL006028 GURMAIL KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185770 GURMAIL KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-079-001/29
(BISHNANDI) 		2612006000NRG24011220230182004 01/12/2023 GURMAIL KAUR 2612006WL006028 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185771 GURMAIL KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612006000NRG24011220230182011 01/12/2023 SHINDER KAUR 2612006WL006028 SHINDER KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185772 SHINDER KAUR PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-079-001/320
(BISHNANDI) 		2612006000NRG24011220230182025 01/12/2023 KAMLA DEVI 2612006WL006028 KAMLA DEVI 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185804 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-079-001/320
(BISHNANDI) 		2612006000NRG24011220230182026 01/12/2023 KAMLA DEVI 2612006WL006028 KAMLA DEVI 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185805 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
72 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612006000NRG24011220230182039 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185796 GURMEET KAUR HDFC BANK LTD(607152)
73 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612006000NRG24011220230182040 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185797 GURMEET KAUR HDFC BANK LTD(607152)
74 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612006000NRG24011220230182050 01/12/2023 Charajit kaur 2612006WL006028 Charajit kaur 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996185832 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
75 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612006000NRG24011220230182051 01/12/2023 Charajit kaur 2612006WL006028 Charajit kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185833 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
76 Jaitu PB-12-006-079-001/42
(BISHNANDI) 		2612006000NRG24011220230182052 01/12/2023 Sarbjeet kaur 2612006WL006028 Sarbjeet kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996186085 SARBJEET KAUR HDFC BANK LTD(607152)
77 Jaitu PB-12-006-079-001/42
(BISHNANDI) 		2612006000NRG24011220230182053 01/12/2023 Sarbjeet kaur 2612006WL006028 Sarbjeet kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996186086 SARBJEET KAUR HDFC BANK LTD(607152)
78 Jaitu PB-12-006-079-001/52-A
(BISHNANDI) 		2612006000NRG24011220230182054 01/12/2023 shinderpal kaur 2612006WL006028 shinderpal kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186070 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-079-001/54
(BISHNANDI) 		2612006000NRG24011220230182055 01/12/2023 GURJEET KAUR 2612006WL006028 GURJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185778 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
80 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612006000NRG24011220230182064 01/12/2023 HARJEET KAUR 2612006WL006028 HARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185806 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
81 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612006000NRG24011220230182062 01/12/2023 HARJEET KAUR 2612006WL006028 HARJEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185807 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
82 Jaitu PB-12-006-079-001/69
(BISHNANDI) 		2612006000NRG24011220230182065 01/12/2023 Sukhwinder kaur 2612006WL006028 Sukhwinder kaur 00089 CBIN0284296 303 303 Processed 01/01/2024 8996185840 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612006000NRG24011220230182066 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185774 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
84 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612006000NRG24011220230182067 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185775 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
85 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612006000NRG24011220230182069 01/12/2023 MANDIR SINGH 2612006WL006028 MANDIR SINGH 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185784 MANDER SINGH ICICI BANK LTD(508534)
86 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612006000NRG24011220230182070 01/12/2023 MANDIR SINGH 2612006WL006028 MANDIR SINGH 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185785 MANDER SINGH ICICI BANK LTD(508534)
87 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612006000NRG24011220230182071 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185788 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612006000NRG24011220230182072 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00089 CBIN0284296 606 606 Processed 01/01/2024 8996185789 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-079-001/83
(BISHNANDI) 		2612006000NRG24011220230182079 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185793 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
90 Jaitu PB-12-006-079-001/83
(BISHNANDI) 		2612006000NRG24011220230182080 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8996185794 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
91 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612006000NRG24011220230182086 01/12/2023 SHINDERPAL KAUR 2612006WL006028 SHINDERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996185776 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
92 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612006000NRG24011220230182087 01/12/2023 SHINDERPAL KAUR 2612006WL006028 SHINDERPAL KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185777 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
93 Jaitu PB-12-006-079-001/96
(BISHNANDI) 		2612006000NRG24011220230182092 01/12/2023 AMRIK SINGH 2612006WL006028 AMRIK SINGH 00089 CBIN0284296 909 909 Processed 01/01/2024 8996185923 MR AMRIK SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-079-001/96
(BISHNANDI) 		2612006000NRG24011220230182093 01/12/2023 SIMRAN KAUR 2612006WL006028 SIMRAN KAUR 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186135 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
95 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612006000NRG24011220230182094 01/12/2023 manjeet kaur 2612006WL006028 manjeet kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186082 MANJIT KAUR ICICI BANK LTD(508534)
96 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612006000NRG24011220230182095 01/12/2023 manjeet kaur 2612006WL006028 manjeet kaur 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996186083 MANJIT KAUR ICICI BANK LTD(508534)
97 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612006000NRG24011220230182096 01/12/2023 Paramjeet kaur 2612006WL006028 Paramjeet kaur 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996186068 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
98 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612006000NRG24011220230182097 01/12/2023 Paramjeet kaur 2612006WL006028 Paramjeet kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996186069 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
99 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612006000NRG24011220230182102 01/12/2023 sandeep kaur 2612006WL006028 sandeep kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186117 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
100 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612006000NRG24011220230182103 01/12/2023 sandeep kaur 2612006WL006028 sandeep kaur 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8996186118 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
101 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612006000NRG24011220230182108 01/12/2023 jaswinder kaur 2612006WL006028 jaswinder kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996186067 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
102 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612006000NRG24011220230182109 01/12/2023 manpreet kaur 2612006WL006028 manpreet kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186121 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
103 Jaitu PB-12-007-002-001/50
(Bisnandi Khurd) 		2612006000NRG24011220230182112 01/12/2023 gagandeep kaur 2612006WL006028 gagandeep kaur 00089 CBIN0284296 303 303 Processed 01/01/2024 8996186131 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
104 Jaitu PB-12-007-002-001/50
(Bisnandi Khurd) 		2612006000NRG24011220230182113 01/12/2023 gagandeep kaur 2612006WL006028 gagandeep kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186132 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
105 Jaitu PB-12-007-002-001/56
(Bisnandi Khurd) 		2612006000NRG24011220230182118 01/12/2023 jaspreet kaur 2612006WL006028 jaspreet kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996186136 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
106 Jaitu PB-12-007-002-001/56
(Bisnandi Khurd) 		2612006000NRG24011220230182119 01/12/2023 jaspreet kaur 2612006WL006028 jaspreet kaur 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186137 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
107 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612006000NRG24011220230182120 01/12/2023 Sewak singh 2612006WL006028 Sewak singh 00089 CBIN0284296 909 909 Processed 01/01/2024 8996186129 Mr. SEWAK SINGH CENTRAL BANK OF INDIA(607115)
108 Jaitu PB-12-007-079-001/70-A
(BISHNANDI) 		2612006000NRG24011220230182126 01/12/2023 baljeet kaur 2612006WL006028 baljeet kaur 00089 CBIN0284296 606 606 Processed 01/01/2024 8996186122 BALJEET KAUR PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-007-079-001/70-A
(BISHNANDI) 		2612006000NRG24011220230182127 01/12/2023 baljeet kaur 2612006WL006028 baljeet kaur 00089 CBIN0284296 1212 1212 Processed 01/01/2024 8996186123 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 101808 101808
110 Jaitu PB-12-006-031-001/259-A
(JHAKHAR WALA) 		2612006000NRG24011220230181730 01/12/2023 MALKEET SINGH 2612006WL006024 MALKEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185687 MALKIT SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Jaitu PB-12-006-031-001/288
(JHAKHAR WALA) 		2612006000NRG24011220230181736 01/12/2023 MAHINDER KAUR 2612006WL006024 MAHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8996185686 MAHINDER KAUR PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-031-001/400
(JHAKHAR WALA) 		2612006000NRG24011220230181761 01/12/2023 GURPREET KAUR 2612006WL006024 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185690 GURPREET KAUR W/O TAHIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Jaitu PB-12-006-033-001/519
(WARA BHAI KA) 		2612006000NRG24011220230181837 01/12/2023 JASWINDER KAUR 2612006WL006026 JASWINDER KAUR 00114 UTIB0SFDK03 1250 1250 Processed 01/01/2024 8996185693 JASWINDER KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-039-001/27
(BAJAKHANA) 		2612006000NRG24011220230181855 01/12/2023 GURMEET KAUR 2612006WL006027 GURMEET KAUR 00114 UTIB0SFDK03 1400 1400 Processed 01/01/2024 8996185695 GURMEET KAUR PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-039-001/456
(BAJAKHANA) 		2612006000NRG24011220230181869 01/12/2023 GURMEET KAUR 2612006WL006027 GURMEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/01/2024 8996185694 GURMEET KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Jaitu PB-12-006-039-001/71
(BAJAKHANA) 		2612006000NRG24011220230181881 01/12/2023 MANJEET KAUR 2612006WL006027 MANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 01/01/2024 8996185696 MANJEET KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Jaitu PB-12-006-039-001/82
(BAJAKHANA) 		2612006000NRG24011220230181662 01/12/2023 SUKHPREET KAUR 2612006WL006023 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8996185691 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jaitu PB-12-006-039-001/82
(BAJAKHANA) 		2612006000NRG24011220230181663 01/12/2023 SUKHPREET KAUR 2612006WL006023 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 8996185692 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jaitu PB-12-006-066-001/347
(MATTA) 		2612006000NRG24011220230182673 01/12/2023 JALOR SINGH 2612006WL006052 JALOR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996185699 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
120 Jaitu PB-12-006-066-001/361
(MATTA) 		2612006000NRG24011220230182674 01/12/2023 KARAMJEET KAUR 2612006WL006052 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996185698 KARAMJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-066-001/362
(MATTA) 		2612006000NRG24011220230182675 01/12/2023 KARAMJEET KAUR 2612006WL006052 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185701 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-066-001/376
(MATTA) 		2612006000NRG24011220230182676 01/12/2023 SRBJEET KAUR 2612006WL006052 SRBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185700 SARBJIT KAUR W/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Jaitu PB-12-006-066-001/707
(MATTA) 		2612006000NRG24011220230182680 01/12/2023 RANJEET KAUR 2612006WL006052 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185702 RANJIT KAUR ICICI BANK LTD(508534)
124 Jaitu PB-12-006-066-001/821
(MATTA) 		2612006000NRG24011220230182682 01/12/2023 GURCHARAN SINGH 2612006WL006052 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185703 GURCHARAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-088-001/404
(BARGARI) 		2612006000NRG24011220230182696 01/12/2023 MANDHEER SINGH 2612006WL006053 MANDHEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 8996185697 MR MANDIHIR SINGH STATE BANK OF INDIA(508548)
126 Jaitu PB-12-006-091-001/162
(RAMAINA) 		2612006000NRG24011220230182683 01/12/2023 MAHINDER SINGH 2612006WL006052 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996185704 MOHINDER SINGH ICICI BANK LTD(508534)
127 Jaitu PB-12-006-091-001/457
(RAMAINA) 		2612006000NRG24011220230182685 01/12/2023 MAHINDER SINGH 2612006WL006052 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996185705 MOHINDER SINGH ICICI BANK LTD(508534)
128 Jaitu PB-12-006-114-001/73
(BAJAKHANA KHURD) 		2612006000NRG24011220230181673 01/12/2023 KIRANJEET KAUR 2612006WL006023 KIRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 8996185688 KIRANJEET KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Jaitu PB-12-006-114-001/73
(BAJAKHANA KHURD) 		2612006000NRG24011220230181674 01/12/2023 KIRANJEET KAUR 2612006WL006023 KIRANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 8996185689 KIRANJEET KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 29038 29038
130 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612006000NRG24011220230182084 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00152 HDFC0002253 606 606 Processed 01/01/2024 8996185911 JASPREET KAUR HDFC BANK LTD(607152)
131 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612006000NRG24011220230182085 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00152 HDFC0002253 1818 1818 Processed 01/01/2024 8996185912 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
132 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612006000NRG24011220230182032 01/12/2023 nasib kaur 2612006WL006028 nasib kaur 00152 HDFC0002254 606 606 Processed 01/01/2024 8996186125 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 606 606
133 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24011220230182708 01/12/2023 GAGANDEEP KAUR 2612006WL006055 GAGANDEEP KAUR 00152 HDFC0003167 1818 1818 Processed 01/01/2024 8996186087 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
134 Jaitu PB-12-006-031-001/149
(JHAKHAR WALA) 		2612006000NRG24011220230181693 01/12/2023 MANGAL SINGH 2612006WL006024 MANGAL SINGH 00168 ICIC0000783 303 303 Processed 01/01/2024 8996186177 MANGAL SINGH ICICI BANK LTD(508534)
135 Jaitu PB-12-006-031-001/150
(JHAKHAR WALA) 		2612006000NRG24011220230181694 01/12/2023 BALVEER SINGH 2612006WL006024 BALVEER SINGH 00168 ICIC0000783 1818 1818 Processed 01/01/2024 8996186180 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
136 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612006000NRG24011220230181999 01/12/2023 NACHHATAR SINGH 2612006WL006028 NACHHATAR SINGH 00168 ICIC0000784 1212 1212 Processed 01/01/2024 8996186178 Mr. NACHHATAR SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
137 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612006000NRG24011220230182000 01/12/2023 NACHHATAR SINGH 2612006WL006028 NACHHATAR SINGH 00168 ICIC0000784 606 606 Processed 01/01/2024 8996186179 Mr. NACHHATAR SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
138 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612006000NRG24011220230181993 01/12/2023 CHINDER KAUR 2612006WL006028 CHINDER KAUR 00176 IDIB000J529 909 909 Processed 01/01/2024 8996185979 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
139 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612006000NRG24011220230181994 01/12/2023 CHINDER KAUR 2612006WL006028 CHINDER KAUR 00176 IDIB000J529 606 606 Processed 01/01/2024 8996185980 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
140 Jaitu PB-12-006-090-001/218
(MADHAK) 		2612006000NRG24011220230182710 01/12/2023 KAUR SINGH 2612006WL006056 KAUR SINGH 00176 IDIB000J529 606 606 Processed 01/01/2024 8996185872 Mr. Kaur Singh INDIAN BANK(607105)
141 Jaitu PB-12-006-104-001/57
(KOTHE THROR) 		2612006000NRG24011220230181784 01/12/2023 JASPREET KAUR 2612006WL006024 JASPREET KAUR 00176 IDIB000J529 1212 1212 Processed 01/01/2024 8996186126 JASPREET KAUR PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612006000NRG24011220230182124 01/12/2023 kirandeep kaur 2612006WL006028 kirandeep kaur 00176 IDIB000J529 1515 1515 Processed 01/01/2024 8996186119 Mrs. Kirandeep Kaur INDIAN BANK(607105)
143 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612006000NRG24011220230182125 01/12/2023 kirandeep kaur 2612006WL006028 kirandeep kaur 00176 IDIB000J529 606 606 Processed 01/01/2024 8996186120 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 5454 5454
144 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24011220230181691 01/12/2023 SHINDERPAL KAUR 2612006WL006024 SHINDERPAL KAUR 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186112 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
145 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24011220230181690 01/12/2023 SUKHDEV SINGH 2612006WL006024 SUKHDEV SINGH 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186164 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
146 Jaitu PB-12-006-031-001/163
(JHAKHAR WALA) 		2612006000NRG24011220230181702 01/12/2023 VEER SINGH 2612006WL006024 VEER SINGH 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186151 VEER SINGH PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-031-001/170
(JHAKHAR WALA) 		2612006000NRG24011220230181707 01/12/2023 GURPIAR SINGH 2612006WL006024 GURPIAR SINGH 00349 PSIB0000073 909 909 Processed 01/01/2024 8996186154 GURPIAR SINGH PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-031-001/185
(JHAKHAR WALA) 		2612006000NRG24011220230181711 01/12/2023 GURMAIL KAUR 2612006WL006024 GURMAIL KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186152 GUMAIL KAUR ICICI BANK LTD(508534)
149 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24011220230181718 01/12/2023 DARSHAN SINGH 2612006WL006024 DARSHAN SINGH 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186150 DARSHAN SINGH PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-031-001/205
(JHAKHAR WALA) 		2612006000NRG24011220230181719 01/12/2023 GURPREET KAUR 2612006WL006024 GURPREET KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186160 GURPREET KAUR PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-031-001/272-A
(JHAKHAR WALA) 		2612006000NRG24011220230181732 01/12/2023 PARMJEET KAUR 2612006WL006024 PARMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8996186172 PARMJEET KAUR HDFC BANK LTD(607152)
152 Jaitu PB-12-006-031-001/36
(JHAKHAR WALA) 		2612006000NRG24011220230181750 01/12/2023 KULWANT KAUR 2612006WL006024 KULWANT KAUR 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186155 KULWANT KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24011220230181753 01/12/2023 KARMJEET KAUR 2612006WL006024 KARMJEET KAUR 00349 PSIB0000073 303 303 Processed 01/01/2024 8996186161 KARAMJEET KAUR WO MOTI SINGH PUNJAB & SIND BANK(607087)
154 Jaitu PB-12-006-031-001/370
(JHAKHAR WALA) 		2612006000NRG24011220230181756 01/12/2023 MANJEET KAUR 2612006WL006024 MANJEET KAUR 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186157 MANJEET KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-031-001/427
(JHAKHAR WALA) 		2612006000NRG24011220230181768 01/12/2023 CHARANJEET KAUR 2612006WL006024 CHARANJEET KAUR 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186173 CHARANJEET KAUR CANARA BANK(508532)
156 Jaitu PB-12-006-031-001/56
(JHAKHAR WALA) 		2612006000NRG24011220230181773 01/12/2023 Jagga Singh 2612006WL006024 Jagga Singh 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186176 JAGGA SINGH PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-032-001/337-A
(Kothe Hari Singh) 		2612007000NRG24011220230181795 01/12/2023 SUKHDEV SINGH 2612007WL006025 SUKHDEV SINGH 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186057 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
158 Jaitu PB-12-006-033-001/398
(WARA BHAI KA) 		2612006000NRG24011220230181828 01/12/2023 MEMBER SINGH 2612006WL006026 MEMBER SINGH 00349 PSIB0000073 1250 1250 Processed 01/01/2024 8996185726 MEMBER SINGH PUNJAB & SIND BANK(607087)
159 Jaitu PB-12-006-033-001/426
(WARA BHAI KA) 		2612006000NRG24011220230181830 01/12/2023 HARDEEP SINGH 2612006WL006026 HARDEEP SINGH 00349 PSIB0000073 1500 1500 Processed 01/01/2024 8996186114 HARDEEP SINGH PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-033-001/461
(WARA BHAI KA) 		2612006000NRG24011220230181832 01/12/2023 RAJBEER KAUR 2612006WL006026 RAJBEER KAUR 00349 PSIB0000073 1000 1000 Processed 01/01/2024 8996185731 RAJBEER KAUR WO RAM KRISHAN PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-039-001/105
(BAJAKHANA) 		2612006000NRG24011220230181840 01/12/2023 KIRANPAL KAUR 2612006WL006027 KIRANPAL KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186111 KIRANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-039-001/128
(BAJAKHANA) 		2612006000NRG24011220230181841 01/12/2023 SHINDER KAUR 2612006WL006027 SHINDER KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186110 SHINDER KAUR PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-039-001/184
(BAJAKHANA) 		2612006000NRG24011220230181843 01/12/2023 SUKHDEV KAUR 2612006WL006027 SUKHDEV KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186089 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-039-001/190
(BAJAKHANA) 		2612006000NRG24011220230181844 01/12/2023 SUKHMINDER KAUR 2612006WL006027 SUKHMINDER KAUR 00349 PSIB0000073 1400 1400 Processed 01/01/2024 8996186107 SUKHMANDER KAUR WO MASSA SINGH PUNJAB & SIND BANK(607087)
165 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24011220230181642 01/12/2023 BALJEET KAUR 2612006WL006023 BALJEET KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8996186168 MR MADAN LAL STATE BANK OF INDIA(508548)
166 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24011220230181644 01/12/2023 BALJEET KAUR 2612006WL006023 BALJEET KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186167 MR MADAN LAL STATE BANK OF INDIA(508548)
167 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24011220230181643 01/12/2023 MANDAL LAL 2612006WL006023 MANDAL LAL 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186059 MR MADAN LAL STATE BANK OF INDIA(508548)
168 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24011220230181641 01/12/2023 MANDAL LAL 2612006WL006023 MANDAL LAL 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186058 MR MADAN LAL STATE BANK OF INDIA(508548)
169 Jaitu PB-12-006-039-001/242
(BAJAKHANA) 		2612006000NRG24011220230181849 01/12/2023 BALWINDER KAUR 2612006WL006027 BALWINDER KAUR 00349 PSIB0000073 840 840 Rejected 01/01/2024 8996186108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Jaitu PB-12-006-039-001/247
(BAJAKHANA) 		2612006000NRG24011220230181850 01/12/2023 KULWINDER KAUR 2612006WL006027 KULWINDER KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186166 Kulwinder Kaur PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-039-001/266
(BAJAKHANA) 		2612006000NRG24011220230181854 01/12/2023 SARBJEET KAUR 2612006WL006027 SARBJEET KAUR 00349 PSIB0000073 1120 1120 Processed 01/01/2024 8996186109 SARABJEET KAUR PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-039-001/290
(BAJAKHANA) 		2612006000NRG24011220230181856 01/12/2023 BHAGWANTI 2612006WL006027 BHAGWANTI 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186106 BHAGWANTI PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-039-001/319
(BAJAKHANA KHURD) 		2612006000NRG24011220230181649 01/12/2023 MANJEET KAUR 2612006WL006023 MANJEET KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8996186143 MANJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-039-001/319
(BAJAKHANA KHURD) 		2612006000NRG24011220230181650 01/12/2023 MANJEET KAUR 2612006WL006023 MANJEET KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186144 MANJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-039-001/321
(BAJAKHANA KHURD) 		2612006000NRG24011220230181651 01/12/2023 KARAM SINGH 2612006WL006023 KARAM SINGH 00349 PSIB0000073 303 303 Processed 01/01/2024 8996186146 KARAM SINGH SO JARNEL SINGH PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-039-001/321
(BAJAKHANA KHURD) 		2612006000NRG24011220230181652 01/12/2023 KARAM SINGH 2612006WL006023 KARAM SINGH 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186147 KARAM SINGH SO JARNEL SINGH PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-039-001/327
(BAJAKHANA KHURD) 		2612006000NRG24011220230181653 01/12/2023 MANDER KAUR 2612006WL006023 MANDER KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186148 MANDER KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
178 Jaitu PB-12-006-039-001/327
(BAJAKHANA KHURD) 		2612006000NRG24011220230181654 01/12/2023 MANDER KAUR 2612006WL006023 MANDER KAUR 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186149 MANDER KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-006-039-001/347
(BAJAKHANA) 		2612006000NRG24011220230181859 01/12/2023 SUKHJEET KAUR 2612006WL006027 SUKHJEET KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186142 SUKHJIEET KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-039-001/361
(BAJAKHANA) 		2612006000NRG24011220230181860 01/12/2023 BABLI 2612006WL006027 BABLI 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186145 BABLI W/O SUKH RAM PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-039-001/399
(BAJAKHANA) 		2612006000NRG24011220230181864 01/12/2023 JEETPAL KAUR 2612006WL006027 JEETPAL KAUR 00349 PSIB0000073 840 840 Processed 01/01/2024 8996186156 JEETPAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-039-001/4
(BAJAKHANA) 		2612006000NRG24011220230181655 01/12/2023 KARAMJEET KAUR 2612006WL006023 KARAMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8996186060 KARAMJIT KAUR W/O AJIB SINGH PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-039-001/4
(BAJAKHANA) 		2612006000NRG24011220230181656 01/12/2023 KARAMJEET KAUR 2612006WL006023 KARAMJEET KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186061 KARAMJIT KAUR W/O AJIB SINGH PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-039-001/40
(BAJAKHANA) 		2612006000NRG24011220230181865 01/12/2023 PARMJIT KAUR 2612006WL006027 PARMJIT KAUR 00349 PSIB0000073 1400 1400 Processed 01/01/2024 8996186062 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-039-001/402
(BAJAKHANA KHURD) 		2612006000NRG24011220230181657 01/12/2023 BALDEV SINGH 2612006WL006023 BALDEV SINGH 00349 PSIB0000073 303 303 Processed 01/01/2024 8996186139 BALDEV SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-039-001/402
(BAJAKHANA KHURD) 		2612006000NRG24011220230181658 01/12/2023 BALDEV SINGH 2612006WL006023 BALDEV SINGH 00349 PSIB0000073 303 303 Processed 01/01/2024 8996186140 BALDEV SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-039-001/405
(BAJAKHANA) 		2612006000NRG24011220230181866 01/12/2023 NAHRO KAUR 2612006WL006027 NAHRO KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186091 NAHARO KAUR ICICI BANK LTD(508534)
188 Jaitu PB-12-006-039-001/462
(BAJAKHANA) 		2612006000NRG24011220230181870 01/12/2023 SUKHPAL KAUR 2612006WL006027 SUKHPAL KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186163 SUKHPAL KAUR DO UDHAM SINGH PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-039-001/463
(BAJAKHANA) 		2612006000NRG24011220230181871 01/12/2023 SUKHDEEP KAUR 2612006WL006027 SUKHDEEP KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186162 SUKHDEEP KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-039-001/5
(BAJAKHANA) 		2612006000NRG24011220230181875 01/12/2023 GURJEET KAUR 2612006WL006027 GURJEET KAUR 00349 PSIB0000073 1120 1120 Processed 01/01/2024 8996186170 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
191 Jaitu PB-12-006-039-001/59
(BAJAKHANA) 		2612006000NRG24011220230181876 01/12/2023 GURMAIL KAUR 2612006WL006027 GURMAIL KAUR 00349 PSIB0000073 840 840 Processed 01/01/2024 8996186113 MRS GURMAIL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
192 Jaitu PB-12-006-039-001/61
(BAJAKHANA KHURD) 		2612006000NRG24011220230181661 01/12/2023 GURMEET KAUR 2612006WL006023 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8996186090 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
193 Jaitu PB-12-006-039-001/62
(BAJAKHANA) 		2612006000NRG24011220230181879 01/12/2023 HARJINDER KAUR 2612006WL006027 HARJINDER KAUR 00349 PSIB0000073 1400 1400 Processed 01/01/2024 8996186092 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
194 Jaitu PB-12-006-114-001/100
(BAJAKHANA KHURD) 		2612006000NRG24011220230181664 01/12/2023 RAJVIR KAUR 2612006WL006023 RAJVIR KAUR 00349 PSIB0000073 303 303 Processed 01/01/2024 8996186174 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
195 Jaitu PB-12-006-114-001/100
(BAJAKHANA KHURD) 		2612006000NRG24011220230181665 01/12/2023 RAJVIR KAUR 2612006WL006023 RAJVIR KAUR 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186175 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
196 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24011220230181668 01/12/2023 AMERJEET KAUR 2612006WL006023 AMERJEET KAUR 00349 PSIB0000073 1515 1515 Processed 01/01/2024 8996186158 AMARJEET KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
197 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24011220230181669 01/12/2023 AMERJEET KAUR 2612006WL006023 AMERJEET KAUR 00349 PSIB0000073 606 606 Processed 01/01/2024 8996186159 AMARJEET KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
198 Jaitu PB-12-006-115-001/126
(BAJAKHANA NAVA) 		2612006000NRG24011220230181883 01/12/2023 JASPREET KAUR 2612006WL006027 JASPREET KAUR 00349 PSIB0000073 1400 1400 Processed 01/01/2024 8996186169 JASPREET KAUR W/O BHUTO SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Jaitu PB-12-006-115-001/20
(BAJAKHANA NAVA) 		2612006000NRG24011220230181677 01/12/2023 BALJINDER KAUR 2612006WL006023 BALJINDER KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8996186153 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
200 Jaitu PB-12-006-115-001/212
(BAJAKHANA KHURD) 		2612006000NRG24011220230181679 01/12/2023 HARJINDER KAUR 2612006WL006023 HARJINDER KAUR 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186165 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
201 Jaitu PB-12-006-115-001/212
(BAJAKHANA KHURD) 		2612006000NRG24011220230181678 01/12/2023 LAKHVEER SINGH 2612006WL006023 LAKHVEER SINGH 00349 PSIB0000073 1212 1212 Processed 01/01/2024 8996186171 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
202 Jaitu PB-12-006-115-001/70
(BAJAKHANA NAVA) 		2612006000NRG24011220230181885 01/12/2023 CHRANJEET KAUR 2612006WL006027 CHRANJEET KAUR 00349 PSIB0000073 1680 1680 Processed 01/01/2024 8996186141 CHARANJIT KAUR WO TIRATH RAM PUNJAB & SIND BANK(607087)
SubTotal 71071 71071
203 Jaitu PB-12-006-033-001/123-A
(WARA BHAI KA) 		2612006000NRG24011220230181801 01/12/2023 GURPREET KAUR 2612006WL006026 GURPREET KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185721 GURPREET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
204 Jaitu PB-12-006-033-001/133
(WARA BHAI KA) 		2612006000NRG24011220230181802 01/12/2023 MANJEET KAUR 2612006WL006026 MANJEET KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185710 MANJIT KAUR PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-033-001/138
(WARA BHAI KA) 		2612006000NRG24011220230181803 01/12/2023 VEERPAL KAUR 2612006WL006026 VEERPAL KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185712 CHHIDERPAL KAUR PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-033-001/145
(WARA BHAI KA) 		2612006000NRG24011220230181804 01/12/2023 SUKHDEEP KAUR 2612006WL006026 SUKHDEEP KAUR 00349 PSIB0021068 500 500 Processed 01/01/2024 8996185718 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-033-001/151
(WARA BHAI KA) 		2612006000NRG24011220230181805 01/12/2023 HARDEEP KAUR 2612006WL006026 HARDEEP KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185716 HARDEEP KAUR PUNJAB & SIND BANK(607087)
208 Jaitu PB-12-006-033-001/181
(WARA BHAI KA) 		2612006000NRG24011220230181806 01/12/2023 JASBEER KAUR 2612006WL006026 JASBEER KAUR 00349 PSIB0021068 1000 1000 Processed 01/01/2024 8996185706 JASVIR KAUR ICICI BANK LTD(508534)
209 Jaitu PB-12-006-033-001/185
(WARA BHAI KA) 		2612006000NRG24011220230181807 01/12/2023 PARMJEET KAUR 2612006WL006026 PARMJEET KAUR 00349 PSIB0021068 750 750 Processed 01/01/2024 8996185711 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
210 Jaitu PB-12-006-033-001/218
(WARA BHAI KA) 		2612006000NRG24011220230181808 01/12/2023 CHARNJEET KAUR 2612006WL006026 CHARNJEET KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185713 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
211 Jaitu PB-12-006-033-001/218
(WARA BHAI KA) 		2612006000NRG24011220230181809 01/12/2023 GURTEJ SINGH 2612006WL006026 GURTEJ SINGH 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185724 GURTEJ SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-033-001/222
(WARA BHAI KA) 		2612006000NRG24011220230181810 01/12/2023 AMANDEEP KAUR 2612006WL006026 AMANDEEP KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185720 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-033-001/230
(WARA BHAI KA) 		2612006000NRG24011220230181813 01/12/2023 MANPREET KAUR 2612006WL006026 MANPREET KAUR 00349 PSIB0021068 1000 1000 Processed 01/01/2024 8996185715 MANPREET KAUR PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-033-001/250
(WARA BHAI KA) 		2612006000NRG24011220230181814 01/12/2023 ANGREJ KAUR 2612006WL006026 ANGREJ KAUR 00349 PSIB0021068 750 750 Processed 01/01/2024 8996185708 ANGREJ KAUR PUNJAB & SIND BANK(607087)
215 Jaitu PB-12-006-033-001/280
(WARA BHAI KA) 		2612006000NRG24011220230181815 01/12/2023 AMANDEEP KAUR 2612006WL006026 AMANDEEP KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185719 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
216 Jaitu PB-12-006-033-001/293
(WARA BHAI KA) 		2612006000NRG24011220230181816 01/12/2023 LAJWANTI 2612006WL006026 LAJWANTI 00349 PSIB0021068 750 750 Processed 01/01/2024 8996185723 LAJWANTI PUNJAB & SIND BANK(607087)
217 Jaitu PB-12-006-033-001/3
(WARA BHAI KA) 		2612006000NRG24011220230181817 01/12/2023 KULWINDER KAUR 2612006WL006026 KULWINDER KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185714 KULWINDER KAUR PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-006-033-001/30
(WARA BHAI KA) 		2612006000NRG24011220230181818 01/12/2023 AMARJEET KAUR 2612006WL006026 AMARJEET KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185709 AMARJEET KAUR W/O MAINGAL SINGH PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-033-001/305
(WARA BHAI KA) 		2612006000NRG24011220230181819 01/12/2023 DAOLI KAUR 2612006WL006026 DAOLI KAUR 00349 PSIB0021068 250 250 Processed 01/01/2024 8996185722 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
220 Jaitu PB-12-006-033-001/319
(WARA BHAI KA) 		2612006000NRG24011220230181821 01/12/2023 GURDAS SINGH 2612006WL006026 GURDAS SINGH 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185707 GURDAS SINGH PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-033-001/384
(WARA BHAI KA) 		2612006000NRG24011220230181825 01/12/2023 MELO KAUR 2612006WL006026 MELO KAUR 00349 PSIB0021068 750 750 Processed 01/01/2024 8996185717 MELO KAUR ICICI BANK LTD(508534)
222 Jaitu PB-12-006-033-001/388
(WARA BHAI KA) 		2612006000NRG24011220230181827 01/12/2023 KULDEEP KAUR 2612006WL006026 KULDEEP KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185730 KULDEEP KAUR PUNJAB & SIND BANK(607087)
223 Jaitu PB-12-006-033-001/416
(WARA BHAI KA) 		2612006000NRG24011220230181829 01/12/2023 SARABJEET KAUR 2612006WL006026 SARABJEET KAUR 00349 PSIB0021068 500 500 Processed 01/01/2024 8996185728 SARABJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
224 Jaitu PB-12-006-033-001/426
(WARA BHAI KA) 		2612006000NRG24011220230181831 01/12/2023 SARABJEET KAUR 2612006WL006026 SARABJEET KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185733 SARBJEET KAUR PUNJAB & SIND BANK(607087)
225 Jaitu PB-12-006-033-001/471
(WARA BHAI KA) 		2612006000NRG24011220230181833 01/12/2023 VEERPAL KAUR 2612006WL006026 VEERPAL KAUR 00349 PSIB0021068 1000 1000 Processed 01/01/2024 8996185732 VIRPAL KAUR PUNJAB & SIND BANK(607087)
226 Jaitu PB-12-006-033-001/489
(WARA BHAI KA) 		2612006000NRG24011220230181835 01/12/2023 GURCHARAN SINGH 2612006WL006026 GURCHARAN SINGH 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185727 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
227 Jaitu PB-12-006-033-001/489
(WARA BHAI KA) 		2612006000NRG24011220230181836 01/12/2023 VEERPAL KAUR 2612006WL006026 VEERPAL KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8996185729 VEERPAL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
228 Jaitu PB-12-006-047-001/288
(ROMANA AJIT SINGH) 		2612006000NRG24011220230181838 01/12/2023 RAJWINDER KAUR 2612006WL006026 RAJWINDER KAUR 00349 PSIB0021068 1250 1250 Processed 01/01/2024 8996185725 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31000 31000
229 Jaitu PB-12-006-007-001/189
(UKANDWALA) 		2612007000NRG24011220230181785 01/12/2023 HARPREET KAUR 2612007WL006025 HARPREET KAUR 00349 PSIB0021071 1818 1818 Processed 01/01/2024 8996185736 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
230 Jaitu PB-12-006-032-001/19
(Kothe Hari Singh) 		2612007000NRG24011220230181788 01/12/2023 GURJEET KAUR 2612007WL006025 GURJEET KAUR 00349 PSIB0021071 1515 1515 Processed 01/01/2024 8996185734 GURJIT KAUR HDFC BANK LTD(607152)
231 Jaitu PB-12-006-032-001/341
(Kothe Hari Singh) 		2612007000NRG24011220230181796 01/12/2023 AMANDEEP KAUR 2612007WL006025 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 01/01/2024 8996185735 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
232 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612007000NRG24011220230181800 01/12/2023 SAHIJDEEP KAUR 2612007WL006025 SAHIJDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 01/01/2024 8996185737 SAHIJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
233 Jaitu PB-12-006-066-001/524
(MATTA) 		2612006000NRG24011220230182677 01/12/2023 VEERPAL KAUR 2612006WL006052 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 01/01/2024 8996185741 VEERPAL KAUR PUNJAB & SIND BANK(607087)
234 Jaitu PB-12-006-066-001/615
(MATTA) 		2612006000NRG24011220230182678 01/12/2023 BHOLA SINGH 2612006WL006052 BHOLA SINGH 00349 PSIB0021269 1515 1515 Processed 01/01/2024 8996185740 BHOLA SINGH PUNJAB & SIND BANK(607087)
235 Jaitu PB-12-006-066-001/754
(MATTA) 		2612006000NRG24011220230182681 01/12/2023 USHA 2612006WL006052 USHA 00349 PSIB0021269 1818 1818 Processed 01/01/2024 8996185742 USHA PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
236 Jaitu PB-12-006-033-001/324
(WARA BHAI KA) 		2612006000NRG24011220230181822 01/12/2023 ROOP SINGH 2612006WL006026 ROOP SINGH 00354 PUNB0024600 1000 1000 Processed 01/01/2024 8996186181 ROOP SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
237 Jaitu PB-12-006-079-001/314
(BISHNANDI) 		2612006000NRG24011220230182019 01/12/2023 PARAMJIT KAUR 2612006WL006028 PARAMJIT KAUR 00354 PUNB0024600 909 909 Processed 01/01/2024 8996186182 PARAMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
238 Jaitu PB-12-006-079-001/314
(BISHNANDI) 		2612006000NRG24011220230182020 01/12/2023 PARAMJIT KAUR 2612006WL006028 PARAMJIT KAUR 00354 PUNB0024600 1818 1818 Processed 01/01/2024 8996186183 PARAMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3727 3727
239 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612006000NRG24011220230182038 01/12/2023 JAGROOP SINGH 2612006WL006028 JAGROOP SINGH 00354 PUNB0025310 303 303 Processed 01/01/2024 8996186187 JAGROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
240 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612006000NRG24011220230182042 01/12/2023 Rani Kaur 2612006WL006028 Rani Kaur 00354 PUNB0025310 909 909 Processed 01/01/2024 8996186184 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612006000NRG24011220230182043 01/12/2023 Rani Kaur 2612006WL006028 Rani Kaur 00354 PUNB0025310 1818 1818 Processed 01/01/2024 8996186185 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-079-001/72
(BISHNANDI) 		2612006000NRG24011220230182068 01/12/2023 KIRANDEEP KAUR 2612006WL006028 KIRANDEEP KAUR 00354 PUNB0025310 606 606 Processed 01/01/2024 8996186188 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612006000NRG24011220230182091 01/12/2023 SUKHDEEP KAUR 2612006WL006028 SUKHDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 01/01/2024 8996186190 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612006000NRG24011220230182089 01/12/2023 SUKHDEEP KAUR 2612006WL006028 SUKHDEEP KAUR 00354 PUNB0025310 909 909 Processed 01/01/2024 8996186189 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-091-001/349
(RAMAINA) 		2612006000NRG24011220230182684 01/12/2023 GURMEET SINGH 2612006WL006052 GURMEET SINGH 00354 PUNB0025310 1818 1818 Processed 01/01/2024 8996186186 GURMEET SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
246 Jaitu PB-12-006-031-001/104
(JHAKHAR WALA) 		2612006000NRG24011220230181680 01/12/2023 GULA KAUR 2612006WL006024 GULA KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185763 GULLAN KAUR /O HASAN RAM PUNJAB & SIND BANK(607087)
247 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG24011220230181681 01/12/2023 JASPAL KAUR 2612006WL006024 JASPAL KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185843 MRS JASPAL KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
248 Jaitu PB-12-006-031-001/114
(JHAKHAR WALA) 		2612006000NRG24011220230181682 01/12/2023 PARKASH KAUR 2612006WL006024 PARKASH KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185765 PARKASH KAUR ICICI BANK LTD(508534)
249 Jaitu PB-12-006-031-001/123
(JHAKHAR WALA) 		2612006000NRG24011220230181683 01/12/2023 MANDER KAUR 2612006WL006024 MANDER KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185965 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
250 Jaitu PB-12-006-031-001/124
(JHAKHAR WALA) 		2612006000NRG24011220230181684 01/12/2023 JASWINDER KAUR 2612006WL006024 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185766 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
251 Jaitu PB-12-006-031-001/127
(JHAKHAR WALA) 		2612006000NRG24011220230181685 01/12/2023 PREETAM SINGH 2612006WL006024 PREETAM SINGH 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185773 MR PRITAM SINGH STATE BANK OF INDIA(508548)
252 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24011220230181687 01/12/2023 HARPAL KAUR 2612006WL006024 HARPAL KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996185808 HARPAL KAUR HDFC BANK LTD(607152)
253 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24011220230181686 01/12/2023 SUKCHAIN SINGH 2612006WL006024 SUKCHAIN SINGH 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185810 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
254 Jaitu PB-12-006-031-001/129
(JHAKHAR WALA) 		2612006000NRG24011220230181688 01/12/2023 RANDHIR SINGH 2612006WL006024 RANDHIR SINGH 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185758 RANDHIR SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Jaitu PB-12-006-031-001/139
(JHAKHAR WALA) 		2612006000NRG24011220230181689 01/12/2023 BHUPINDER KAUR 2612006WL006024 BHUPINDER KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996185759 BHUPINDER KAUR HDFC BANK LTD(607152)
256 Jaitu PB-12-006-031-001/146
(JHAKHAR WALA) 		2612006000NRG24011220230181692 01/12/2023 ANGREJ KAUR 2612006WL006024 ANGREJ KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996185914 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
257 Jaitu PB-12-006-031-001/154
(JHAKHAR WALA) 		2612006000NRG24011220230181696 01/12/2023 JASWINDER KAUR 2612006WL006024 JASWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185813 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 Jaitu PB-12-006-031-001/155
(JHAKHAR WALA) 		2612006000NRG24011220230181697 01/12/2023 AMANDEEP KAUR 2612006WL006024 AMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185844 AMANDEEP KAUR HDFC BANK LTD(607152)
259 Jaitu PB-12-006-031-001/156
(JHAKHAR WALA) 		2612006000NRG24011220230181698 01/12/2023 KARMJEET KAUR 2612006WL006024 KARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185845 MRS KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
260 Jaitu PB-12-006-031-001/157
(JHAKHAR WALA) 		2612006000NRG24011220230181699 01/12/2023 GURNAM SINGH 2612006WL006024 GURNAM SINGH 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996185846 MR GURNAM SINGH STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-031-001/162
(JHAKHAR WALA) 		2612006000NRG24011220230181701 01/12/2023 SUKHPREET KAUR 2612006WL006024 SUKHPREET KAUR 00415 SBIN0007745 606 606 Rejected 01/01/2024 8996185847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Jaitu PB-12-006-031-001/163
(JHAKHAR WALA) 		2612006000NRG24011220230181703 01/12/2023 BALDEV KAUR 2612006WL006024 BALDEV KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185739 MRS BALDEV KAUR DSSO STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-031-001/164
(JHAKHAR WALA) 		2612006000NRG24011220230181704 01/12/2023 MOHINDER KAUR 2612006WL006024 MOHINDER KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996185848 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
264 Jaitu PB-12-006-031-001/166
(JHAKHAR WALA) 		2612006000NRG24011220230181705 01/12/2023 RAJINDER KAUR 2612006WL006024 RAJINDER KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185849 MRS RAJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-031-001/170
(JHAKHAR WALA) 		2612006000NRG24011220230181708 01/12/2023 MANDEEP KAUR 2612006WL006024 MANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996185850 MANDEEP KAUR ICICI BANK LTD(508534)
266 Jaitu PB-12-006-031-001/176
(JHAKHAR WALA) 		2612006000NRG24011220230181709 01/12/2023 HARBANS KAUR 2612006WL006024 HARBANS KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185851 MRS HARBANS KAUR WO MOHANA SINGH STATE BANK OF INDIA(508548)
267 Jaitu PB-12-006-031-001/182
(JHAKHAR WALA) 		2612006000NRG24011220230181710 01/12/2023 BALWINDER KAUR 2612006WL006024 BALWINDER KAUR 00415 SBIN0007745 303 303 Processed 01/01/2024 8996185852 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-031-001/186
(JHAKHAR WALA) 		2612006000NRG24011220230181712 01/12/2023 GURCHARN SINGH 2612006WL006024 GURCHARN SINGH 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185811 GURCHARN SINGH ICICI BANK LTD(508534)
269 Jaitu PB-12-006-031-001/189
(JHAKHAR WALA) 		2612006000NRG24011220230181713 01/12/2023 RANI KAUR 2612006WL006024 RANI KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996185815 MR RANI KAUR STATE BANK OF INDIA(508548)
270 Jaitu PB-12-006-031-001/190
(JHAKHAR WALA) 		2612006000NRG24011220230181714 01/12/2023 KARTAR KAUR 2612006WL006024 KARTAR KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185816 KARTAR KAUR ICICI BANK LTD(508534)
271 Jaitu PB-12-006-031-001/195
(JHAKHAR WALA) 		2612006000NRG24011220230181715 01/12/2023 VEERPAL KAUR 2612006WL006024 VEERPAL KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185853 VEERPAL KAUR ICICI BANK LTD(508534)
272 Jaitu PB-12-006-031-001/200
(JHAKHAR WALA) 		2612006000NRG24011220230181716 01/12/2023 GURMEJ KAUR 2612006WL006024 GURMEJ KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185842 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-031-001/201
(JHAKHAR WALA) 		2612006000NRG24011220230181717 01/12/2023 JASPREET KAUR 2612006WL006024 JASPREET KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185854 MRS JASPREET KAUR WO BOTA SINGH STATE BANK OF INDIA(508548)
274 Jaitu PB-12-006-031-001/207
(JHAKHAR WALA) 		2612006000NRG24011220230181720 01/12/2023 JASVEER KAUR 2612006WL006024 JASVEER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185855 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-031-001/211
(JHAKHAR WALA) 		2612006000NRG24011220230181721 01/12/2023 SUKHDEV KAUR 2612006WL006024 SUKHDEV KAUR 00415 SBIN0007745 303 303 Processed 01/01/2024 8996185809 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-031-001/218
(JHAKHAR WALA) 		2612006000NRG24011220230181723 01/12/2023 JASVIR KAUR 2612006WL006024 JASVIR KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996186013 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
277 Jaitu PB-12-006-031-001/219
(JHAKHAR WALA) 		2612006000NRG24011220230181724 01/12/2023 BEANT KAUR 2612006WL006024 BEANT KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996186020 MRS BEANT KAUR STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-031-001/228
(JHAKHAR WALA) 		2612006000NRG24011220230181726 01/12/2023 ROOP SINGH 2612006WL006024 ROOP SINGH 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185738 MR ROOP SINGH STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-031-001/228
(JHAKHAR WALA) 		2612006000NRG24011220230181725 01/12/2023 SUKJEET KAUR 2612006WL006024 SUKJEET KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185856 MRS SUKHJEET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-031-001/23
(JHAKHAR WALA) 		2612006000NRG24011220230181727 01/12/2023 VEERO KAUR 2612006WL006024 VEERO KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185744 SERA RAM VEERO STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-031-001/230
(JHAKHAR WALA) 		2612006000NRG24011220230181728 01/12/2023 RAJPAL KAUR 2612006WL006024 RAJPAL KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185812 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
282 Jaitu PB-12-006-031-001/283
(JHAKHAR WALA) 		2612006000NRG24011220230181734 01/12/2023 LOVEJEET KAUR 2612006WL006024 LOVEJEET KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185857 LOVEJEET KAUR PUNJAB & SIND BANK(607087)
283 Jaitu PB-12-006-031-001/293
(JHAKHAR WALA) 		2612006000NRG24011220230181737 01/12/2023 SUKPREET KAUR 2612006WL006024 SUKPREET KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185915 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-031-001/329
(JHAKHAR WALA) 		2612006000NRG24011220230181739 01/12/2023 LOVEPREET KAUR 2612006WL006024 LOVEPREET KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996186017 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-031-001/33
(JHAKHAR WALA) 		2612006000NRG24011220230181740 01/12/2023 DARSHAN SINGH 2612006WL006024 DARSHAN SINGH 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185858 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
286 Jaitu PB-12-006-031-001/334
(JHAKHAR WALA) 		2612006000NRG24011220230181741 01/12/2023 JOGINDER KAUR 2612006WL006024 JOGINDER KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185969 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-031-001/334
(JHAKHAR WALA) 		2612006000NRG24011220230181742 01/12/2023 KAMALDEEP KAUR 2612006WL006024 KAMALDEEP KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996186025 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
288 Jaitu PB-12-006-031-001/347
(JHAKHAR WALA) 		2612006000NRG24011220230181745 01/12/2023 MANPREET KAUR 2612006WL006024 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185970 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-031-001/349
(JHAKHAR WALA) 		2612006000NRG24011220230181746 01/12/2023 CHARNJEET KAUR 2612006WL006024 CHARNJEET KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185966 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-031-001/363
(JHAKHAR WALA) 		2612006000NRG24011220230181751 01/12/2023 SURJEET KAUR 2612006WL006024 SURJEET KAUR 00415 SBIN0007745 303 303 Processed 01/01/2024 8996185971 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-031-001/38
(JHAKHAR WALA) 		2612006000NRG24011220230181757 01/12/2023 JAGIR KAUR 2612006WL006024 JAGIR KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996185745 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-031-001/384
(JHAKHAR WALA) 		2612006000NRG24011220230181759 01/12/2023 MAHINDER KAUR 2612006WL006024 MAHINDER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996186018 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
293 Jaitu PB-12-006-031-001/399
(JHAKHAR WALA) 		2612006000NRG24011220230181760 01/12/2023 RAMANDEEP KAUR 2612006WL006024 RAMANDEEP KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996186027 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-031-001/400
(JHAKHAR WALA) 		2612006000NRG24011220230181762 01/12/2023 BALBIR KAUR 2612006WL006024 BALBIR KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996186031 BALVIR KAUR ICICI BANK LTD(508534)
295 Jaitu PB-12-006-031-001/407-A
(JHAKHAR WALA) 		2612006000NRG24011220230181764 01/12/2023 PALWINDER KAUR 2612006WL006024 PALWINDER KAUR 00415 SBIN0007745 606 606 Rejected 01/01/2024 8996186116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Jaitu PB-12-006-031-001/410
(JHAKHAR WALA) 		2612006000NRG24011220230181765 01/12/2023 VEERPAL KAUR 2612006WL006024 VEERPAL KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996186026 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-031-001/421
(JHAKHAR WALA) 		2612006000NRG24011220230181766 01/12/2023 LAKHVIR KAUR 2612006WL006024 LAKHVIR KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996186115 LAKHVIR KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
298 Jaitu PB-12-006-031-001/44
(JHAKHAR WALA) 		2612006000NRG24011220230181770 01/12/2023 JASVEER KAUR 2612006WL006024 JASVEER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996186016 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-031-001/45
(JHAKHAR WALA) 		2612006000NRG24011220230181771 01/12/2023 PARKASH KAUR 2612006WL006024 PARKASH KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996185746 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-031-001/46
(JHAKHAR WALA) 		2612006000NRG24011220230181772 01/12/2023 TEJ KAUR 2612006WL006024 TEJ KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185750 TEJ KAUR ICICI BANK LTD(508534)
301 Jaitu PB-12-006-031-001/60
(JHAKHAR WALA) 		2612006000NRG24011220230181774 01/12/2023 JITO KAUR 2612006WL006024 JITO KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185749 JITO KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
302 Jaitu PB-12-006-031-001/65
(JHAKHAR WALA) 		2612006000NRG24011220230181775 01/12/2023 AMARJEET KAUR 2612006WL006024 AMARJEET KAUR 00415 SBIN0007745 303 303 Processed 01/01/2024 8996185767 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
303 Jaitu PB-12-006-031-001/69
(JHAKHAR WALA) 		2612006000NRG24011220230181777 01/12/2023 AMARJEET KAUR 2612006WL006024 AMARJEET KAUR 00415 SBIN0007745 303 303 Processed 01/01/2024 8996185757 MRS AMRARJIT KAUR STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-031-001/7
(JHAKHAR WALA) 		2612006000NRG24011220230181778 01/12/2023 KIRNDEEP KAUR 2612006WL006024 KIRNDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996186084 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-031-001/70
(JHAKHAR WALA) 		2612006000NRG24011220230181779 01/12/2023 PALO KAUR 2612006WL006024 PALO KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185752 PALO KAUR BALWINDER SINGH URF KALA SINGH STATE BANK OF INDIA(508548)
306 Jaitu PB-12-006-031-001/77
(JHAKHAR WALA) 		2612006000NRG24011220230181780 01/12/2023 BHAJAN KAUR 2612006WL006024 BHAJAN KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185751 MRS BHAJAN KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-031-001/8
(JHAKHAR WALA) 		2612006000NRG24011220230181781 01/12/2023 SUKHWINDER KAUR 2612006WL006024 SUKHWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8996185779 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24011220230181782 01/12/2023 AMARJEET KAUR 2612006WL006024 AMARJEET KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8996185760 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-031-001/96
(JHAKHAR WALA) 		2612006000NRG24011220230181783 01/12/2023 MUKTIAR KAUR 2612006WL006024 MUKTIAR KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996185814 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
310 Jaitu PB-12-006-033-001/315
(WARA BHAI KA) 		2612006000NRG24011220230181820 01/12/2023 SUKHDEV SINGH 2612006WL006026 SUKHDEV SINGH 00415 SBIN0007745 1000 1000 Processed 01/01/2024 8996185764 SUKHDEV SINGH ICICI BANK LTD(508534)
311 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612006000NRG24011220230181930 01/12/2023 MALKIT KAUR 2612006WL006028 MALKIT KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996185753 MANJIT KAUR ICICI BANK LTD(508534)
312 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612006000NRG24011220230181931 01/12/2023 MALKIT KAUR 2612006WL006028 MALKIT KAUR 00415 SBIN0007745 606 606 Processed 01/01/2024 8996185754 MANJIT KAUR ICICI BANK LTD(508534)
313 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24011220230181942 01/12/2023 HAKAM SINGH 2612006WL006028 HAKAM SINGH 00415 SBIN0007745 303 303 Processed 01/01/2024 8996185748 HAKAM SINGH CANARA BANK(508532)
314 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24011220230181940 01/12/2023 HAKAM SINGH 2612006WL006028 HAKAM SINGH 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996185747 HAKAM SINGH CANARA BANK(508532)
315 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612006000NRG24011220230182031 01/12/2023 baldev singh 2612006WL006028 baldev singh 00415 SBIN0007745 909 909 Processed 01/01/2024 8996186035 BALDEV SINGH ICICI BANK LTD(508534)
316 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612006000NRG24011220230182033 01/12/2023 baldev singh 2612006WL006028 baldev singh 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8996186036 BALDEV SINGH ICICI BANK LTD(508534)
317 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612006000NRG24011220230182077 01/12/2023 Gurdeep kaur 2612006WL006028 Gurdeep kaur 00415 SBIN0007745 1818 1818 Processed 01/01/2024 8996186076 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
318 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612006000NRG24011220230182078 01/12/2023 Gurdeep kaur 2612006WL006028 Gurdeep kaur 00415 SBIN0007745 909 909 Processed 01/01/2024 8996186077 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 85234 85234
319 Jaitu PB-12-006-033-001/345
(WARA BHAI KA) 		2612006000NRG24011220230181823 01/12/2023 JASVEER KAUR 2612006WL006026 JASVEER KAUR 00415 SBIN0050044 1500 1500 Processed 01/01/2024 8996185968 MRS JASVEER KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
320 Jaitu PB-12-006-079-001/114-A
(BISHNANDI) 		2612006000NRG24011220230181899 01/12/2023 harjeet kaur 2612006WL006028 harjeet kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185956 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-079-001/114-A
(BISHNANDI) 		2612006000NRG24011220230181900 01/12/2023 harjeet kaur 2612006WL006028 harjeet kaur 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185957 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
322 Jaitu PB-12-006-079-001/116
(BISHNANDI) 		2612006000NRG24011220230181901 01/12/2023 BEENA RANI 2612006WL006028 BEENA RANI 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185903 MRS BEENA RANI STATE BANK OF INDIA(508548)
323 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612006000NRG24011220230181902 01/12/2023 SUKHPAL SINGH 2612006WL006028 SUKHPAL SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185892 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
324 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612006000NRG24011220230181904 01/12/2023 HARBANS SINGH 2612006WL006028 HARBANS SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185897 HARBANS SINGH ICICI BANK LTD(508534)
325 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612006000NRG24011220230181905 01/12/2023 HARBANS SINGH 2612006WL006028 HARBANS SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185898 HARBANS SINGH ICICI BANK LTD(508534)
326 Jaitu PB-12-006-079-001/13
(BISHNANDI) 		2612006000NRG24011220230181906 01/12/2023 SUKHPREET KAUR 2612006WL006028 SUKHPREET KAUR 00415 SBIN0050044 1212 1212 Processed 01/01/2024 8996185893 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
327 Jaitu PB-12-006-079-001/134
(BISHNANDI) 		2612006000NRG24011220230181907 01/12/2023 RAJPREET KAUR 2612006WL006028 RAJPREET KAUR 00415 SBIN0050044 1212 1212 Processed 01/01/2024 8996185900 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-079-001/134
(BISHNANDI) 		2612006000NRG24011220230181908 01/12/2023 RAJPREET KAUR 2612006WL006028 RAJPREET KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185901 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612006000NRG24011220230181912 01/12/2023 Niderjit 2612006WL006028 Niderjit 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186071 MRS NINDERJIT STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612006000NRG24011220230181913 01/12/2023 Niderjit 2612006WL006028 Niderjit 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186072 MRS NINDERJIT STATE BANK OF INDIA(508548)
331 Jaitu PB-12-006-079-001/15
(BISHNANDI) 		2612006000NRG24011220230181917 01/12/2023 MANJIT KAUR 2612006WL006028 MANJIT KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185959 MANJIT KAUR HDFC BANK LTD(607152)
332 Jaitu PB-12-006-079-001/151
(BISHNANDI) 		2612006000NRG24011220230181918 01/12/2023 MUKHTAIR KAUR 2612006WL006028 MUKHTAIR KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185894 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
333 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612006000NRG24011220230181919 01/12/2023 BALTEJ SINGH 2612006WL006028 BALTEJ SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186063 BALTEJ SINGH ICICI BANK LTD(508534)
334 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612006000NRG24011220230181920 01/12/2023 BALTEJ SINGH 2612006WL006028 BALTEJ SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186064 BALTEJ SINGH ICICI BANK LTD(508534)
335 Jaitu PB-12-006-079-001/159
(BISHNANDI) 		2612006000NRG24011220230181923 01/12/2023 KARNAIL KAUR 2612006WL006028 KARNAIL KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996186075 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
336 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612006000NRG24011220230181924 01/12/2023 RAJA SINGH 2612006WL006028 RAJA SINGH 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185934 MR RAJA SINGH STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612006000NRG24011220230181925 01/12/2023 SUKHWINDER KAUR 2612006WL006028 SUKHWINDER KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185991 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
338 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612006000NRG24011220230181926 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185996 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612006000NRG24011220230181927 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185997 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
340 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612006000NRG24011220230181928 01/12/2023 SUKHWINDER KAUR 2612006WL006028 SUKHWINDER KAUR 00415 SBIN0050044 303 303 Processed 01/01/2024 8996185861 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612006000NRG24011220230182697 01/12/2023 IQBAL SINGH 2612006WL006054 IQBAL SINGH 00415 SBIN0050044 1212 1212 Processed 01/01/2024 8996185924 MR IQBAL SINGH STATE BANK OF INDIA(508548)
342 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612006000NRG24011220230181936 01/12/2023 KARAMJEET KAUR 2612006WL006028 KARAMJEET KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185955 KARAMJIT KAUR ICICI BANK LTD(508534)
343 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612006000NRG24011220230181938 01/12/2023 KARAMJEET KAUR 2612006WL006028 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185954 KARAMJIT KAUR ICICI BANK LTD(508534)
344 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612006000NRG24011220230181951 01/12/2023 BOGHA SINGH 2612006WL006028 BOGHA SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186011 BOGHA SINGH ICICI BANK LTD(508534)
345 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612006000NRG24011220230181953 01/12/2023 BOGHA SINGH 2612006WL006028 BOGHA SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186012 BOGHA SINGH ICICI BANK LTD(508534)
346 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612006000NRG24011220230181952 01/12/2023 DALIP KAUR 2612006WL006028 DALIP KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996186102 DALIP KAUR ICICI BANK LTD(508534)
347 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612006000NRG24011220230181950 01/12/2023 DALIP KAUR 2612006WL006028 DALIP KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186101 DALIP KAUR ICICI BANK LTD(508534)
348 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612006000NRG24011220230181956 01/12/2023 AMARJIT KAUR 2612006WL006028 AMARJIT KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185937 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
349 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612006000NRG24011220230181954 01/12/2023 AMARJIT KAUR 2612006WL006028 AMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185938 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
350 Jaitu PB-12-006-079-001/218
(BISHNANDI) 		2612006000NRG24011220230181957 01/12/2023 sony kaur 2612006WL006028 sony kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185975 MRS SONY KAUR STATE BANK OF INDIA(508548)
351 Jaitu PB-12-006-079-001/218
(BISHNANDI) 		2612006000NRG24011220230181958 01/12/2023 sony kaur 2612006WL006028 sony kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185976 MRS SONY KAUR STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612006000NRG24011220230181959 01/12/2023 BALVEER KAUR 2612006WL006028 BALVEER KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185865 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612006000NRG24011220230181960 01/12/2023 BALVEER KAUR 2612006WL006028 BALVEER KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185866 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
354 Jaitu PB-12-006-079-001/226
(BISHNANDI) 		2612006000NRG24011220230181961 01/12/2023 BHOLA SINGH 2612006WL006028 BHOLA SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185960 BHOLA SINGH ICICI BANK LTD(508534)
355 Jaitu PB-12-006-079-001/226
(BISHNANDI) 		2612006000NRG24011220230181962 01/12/2023 BHOLA SINGH 2612006WL006028 BHOLA SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185961 BHOLA SINGH ICICI BANK LTD(508534)
356 Jaitu PB-12-006-079-001/233
(BISHNANDI) 		2612006000NRG24011220230181967 01/12/2023 bhinder kaur 2612006WL006028 bhinder kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185946 BHINDER KAUR HDFC BANK LTD(607152)
357 Jaitu PB-12-006-079-001/251
(BISHNANDI) 		2612006000NRG24011220230181975 01/12/2023 JOGINDER SINGH 2612006WL006028 JOGINDER SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185939 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-079-001/251
(BISHNANDI) 		2612006000NRG24011220230182698 01/12/2023 JOGINDER SINGH 2612006WL006054 JOGINDER SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185940 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
359 Jaitu PB-12-006-079-001/259
(BISHNANDI) 		2612006000NRG24011220230181981 01/12/2023 GURMEET KAUR 2612006WL006028 GURMEET KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185925 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
360 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612006000NRG24011220230181983 01/12/2023 MAHEKPREET KAUR 2612006WL006028 MAHEKPREET KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185931 MRS MAHEKPREET KAUR STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612006000NRG24011220230181984 01/12/2023 MAHEKPREET KAUR 2612006WL006028 MAHEKPREET KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185932 MRS MAHEKPREET KAUR STATE BANK OF INDIA(508548)
362 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612006000NRG24011220230181985 01/12/2023 MANPREET KAUR 2612006WL006028 MANPREET KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996186100 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
363 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612006000NRG24011220230181986 01/12/2023 MANPREET KAUR 2612006WL006028 MANPREET KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996186099 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-079-001/270
(BISHNANDI) 		2612006000NRG24011220230181988 01/12/2023 KIRANDEEP KAUR 2612006WL006028 KIRANDEEP KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185992 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-079-001/270
(BISHNANDI) 		2612006000NRG24011220230181989 01/12/2023 KIRANDEEP KAUR 2612006WL006028 KIRANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185993 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
366 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612006000NRG24011220230181995 01/12/2023 meenakshi 2612006WL006028 meenakshi 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185994 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612006000NRG24011220230181996 01/12/2023 meenakshi 2612006WL006028 meenakshi 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185995 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-079-001/283
(BISHNANDI) 		2612006000NRG24011220230181997 01/12/2023 RAJPAL KAUR 2612006WL006028 RAJPAL KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185963 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
369 Jaitu PB-12-006-079-001/283
(BISHNANDI) 		2612006000NRG24011220230181998 01/12/2023 RAJPAL KAUR 2612006WL006028 RAJPAL KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185964 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-079-001/287
(BISHNANDI) 		2612006000NRG24011220230182002 01/12/2023 KARAMJEET KAUR 2612006WL006028 KARAMJEET KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185928 KARAMJIT KAUR ICICI BANK LTD(508534)
371 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612006000NRG24011220230182005 01/12/2023 jasvir kaur 2612006WL006028 jasvir kaur 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185942 JASVIR KAUR ICICI BANK LTD(508534)
372 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612006000NRG24011220230182006 01/12/2023 jasvir kaur 2612006WL006028 jasvir kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185943 JASVIR KAUR ICICI BANK LTD(508534)
373 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612006000NRG24011220230182007 01/12/2023 KULWANT SINGH 2612006WL006028 KULWANT SINGH 00415 SBIN0050044 303 303 Processed 01/01/2024 8996185972 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
374 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612006000NRG24011220230182008 01/12/2023 MANJEET KAUR 2612006WL006028 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185973 MANJIT KAUR ICICI BANK LTD(508534)
375 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612006000NRG24011220230182009 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185988 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
376 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612006000NRG24011220230182010 01/12/2023 JASPREET KAUR 2612006WL006028 JASPREET KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185989 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612006000NRG24011220230182014 01/12/2023 KAMALDEEP KAUR 2612006WL006028 KAMALDEEP KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186097 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
378 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612006000NRG24011220230182016 01/12/2023 KAMALDEEP KAUR 2612006WL006028 KAMALDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186096 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612006000NRG24011220230182015 01/12/2023 KIRPAL SINGH 2612006WL006028 KIRPAL SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185982 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
380 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612006000NRG24011220230182013 01/12/2023 KIRPAL SINGH 2612006WL006028 KIRPAL SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185981 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
381 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612006000NRG24011220230182017 01/12/2023 VEERPAL KAUR 2612006WL006028 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186004 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
382 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612006000NRG24011220230182018 01/12/2023 VEERPAL KAUR 2612006WL006028 VEERPAL KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186005 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
383 Jaitu PB-12-006-079-001/316
(BISHNANDI) 		2612006000NRG24011220230182021 01/12/2023 RANJIT KAUR 2612006WL006028 RANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185947 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-079-001/316
(BISHNANDI) 		2612006000NRG24011220230182022 01/12/2023 RANJIT KAUR 2612006WL006028 RANJIT KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185948 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-079-001/319
(BISHNANDI) 		2612006000NRG24011220230182023 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186095 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-079-001/319
(BISHNANDI) 		2612006000NRG24011220230182024 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186094 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612006000NRG24011220230182027 01/12/2023 KEWAL SINGH 2612006WL006028 KEWAL SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186041 KEWAL SINGH ICICI BANK LTD(508534)
388 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612006000NRG24011220230182701 01/12/2023 KEWAL SINGH 2612006WL006054 KEWAL SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186040 KEWAL SINGH ICICI BANK LTD(508534)
389 Jaitu PB-12-006-079-001/327
(BISHNANDI) 		2612006000NRG24011220230182028 01/12/2023 sukhjeet kaur 2612006WL006028 sukhjeet kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186000 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-079-001/327
(BISHNANDI) 		2612006000NRG24011220230182029 01/12/2023 sukhjeet kaur 2612006WL006028 sukhjeet kaur 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996186001 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
391 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612006000NRG24011220230182030 01/12/2023 sukhdev singh 2612006WL006028 sukhdev singh 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186002 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612006000NRG24011220230182702 01/12/2023 sukhdev singh 2612006WL006054 sukhdev singh 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186003 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
393 Jaitu PB-12-006-079-001/339
(BISHNANDI) 		2612006000NRG24011220230182034 01/12/2023 manpreet kaur 2612006WL006028 manpreet kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186010 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
394 Jaitu PB-12-006-079-001/339
(BISHNANDI) 		2612006000NRG24011220230182035 01/12/2023 manpreet kaur 2612006WL006028 manpreet kaur 00415 SBIN0050044 606 606 Processed 01/01/2024 8996186037 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
395 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612006000NRG24011220230182036 01/12/2023 reshmi devi 2612006WL006028 reshmi devi 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186105 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612006000NRG24011220230182037 01/12/2023 reshmi devi 2612006WL006028 reshmi devi 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186104 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612006000NRG24011220230182041 01/12/2023 Gurcharan Singh 2612006WL006028 Gurcharan Singh 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186049 GURCHARN SINGH ICICI BANK LTD(508534)
398 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612006000NRG24011220230182703 01/12/2023 Gurcharan Singh 2612006WL006054 Gurcharan Singh 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186050 GURCHARN SINGH ICICI BANK LTD(508534)
399 Jaitu PB-12-006-079-001/353
(BISHNANDI) 		2612006000NRG24011220230182044 01/12/2023 Angrej Kaur 2612006WL006028 Angrej Kaur 00415 SBIN0050044 1212 1212 Processed 01/01/2024 8996186009 ANGREJ KAUR ICICI BANK LTD(508534)
400 Jaitu PB-12-006-079-001/354
(BISHNANDI) 		2612006000NRG24011220230182045 01/12/2023 Binder Singh 2612006WL006028 Binder Singh 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186038 BINDER SINGH PUNJAB NATIONAL BANK(508568)
401 Jaitu PB-12-006-079-001/354
(BISHNANDI) 		2612006000NRG24011220230182704 01/12/2023 Binder Singh 2612006WL006054 Binder Singh 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186039 BINDER SINGH PUNJAB NATIONAL BANK(508568)
402 Jaitu PB-12-006-079-001/357
(BISHNANDI) 		2612006000NRG24011220230182046 01/12/2023 Darshan Singh 2612006WL006028 Darshan Singh 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186008 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
403 Jaitu PB-12-006-079-001/36
(BISHNANDI) 		2612006000NRG24011220230182047 01/12/2023 TARSEM SINGH 2612006WL006028 TARSEM SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186124 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-079-001/38
(BISHNANDI) 		2612006000NRG24011220230182048 01/12/2023 JASVEER KAUR 2612006WL006028 JASVEER KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185929 JASBIR KAUR ICICI BANK LTD(508534)
405 Jaitu PB-12-006-079-001/38
(BISHNANDI) 		2612006000NRG24011220230182049 01/12/2023 JASVEER KAUR 2612006WL006028 JASVEER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185930 JASBIR KAUR ICICI BANK LTD(508534)
406 Jaitu PB-12-006-079-001/60-A
(BISHNANDI) 		2612006000NRG24011220230182056 01/12/2023 Parminder kaur 2612006WL006028 Parminder kaur 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185986 MRS PERMINDER KAUR STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-079-001/60-A
(BISHNANDI) 		2612006000NRG24011220230182057 01/12/2023 Parminder kaur 2612006WL006028 Parminder kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185987 MRS PERMINDER KAUR STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-079-001/64-A
(BISHNANDI) 		2612006000NRG24011220230182059 01/12/2023 HARI SINGH 2612006WL006028 HARI SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186047 MR HARI SINGH STATE BANK OF INDIA(508548)
409 Jaitu PB-12-006-079-001/64-A
(BISHNANDI) 		2612006000NRG24011220230182060 01/12/2023 HARI SINGH 2612006WL006028 HARI SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186048 MR HARI SINGH STATE BANK OF INDIA(508548)
410 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612006000NRG24011220230182061 01/12/2023 JAGJEET SINGH 2612006WL006028 JAGJEET SINGH 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185927 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
411 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612006000NRG24011220230182063 01/12/2023 JAGJEET SINGH 2612006WL006028 JAGJEET SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185926 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612006000NRG24011220230182073 01/12/2023 MANJEET KAUR 2612006WL006028 MANJEET KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185907 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
413 Jaitu PB-12-006-079-001/8
(BISHNANDI) 		2612006000NRG24011220230182074 01/12/2023 KULWINDER KAUR 2612006WL006028 KULWINDER KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185962 Mrs. KULWINDER KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
414 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612006000NRG24011220230182075 01/12/2023 narinder kaur 2612006WL006028 narinder kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185958 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
415 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612006000NRG24011220230182076 01/12/2023 narinder kaur 2612006WL006028 narinder kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185985 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
416 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612006000NRG24011220230182081 01/12/2023 Harjinder kaur 2612006WL006028 Harjinder kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996185950 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
417 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612006000NRG24011220230182082 01/12/2023 Harjinder kaur 2612006WL006028 Harjinder kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185951 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
418 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612006000NRG24011220230182083 01/12/2023 MAJOR SINGH 2612006WL006028 MAJOR SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185908 MR MAJOR SINGH STATE BANK OF INDIA(508548)
419 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612006000NRG24011220230182090 01/12/2023 AMRIK SINGH 2612006WL006028 AMRIK SINGH 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996186128 MR AMRIK SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
420 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612006000NRG24011220230182088 01/12/2023 AMRIK SINGH 2612006WL006028 AMRIK SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186127 MR AMRIK SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
421 Jaitu PB-12-007-002-001/23
(Bisnandi Khurd) 		2612006000NRG24011220230182098 01/12/2023 mandeep kaur 2612006WL006028 mandeep kaur 00415 SBIN0050044 606 606 Processed 01/01/2024 8996186078 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
422 Jaitu PB-12-007-002-001/23
(Bisnandi Khurd) 		2612006000NRG24011220230182099 01/12/2023 mandeep kaur 2612006WL006028 mandeep kaur 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996186079 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
423 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612006000NRG24011220230182100 01/12/2023 veera kaur 2612006WL006028 veera kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186044 MRS VEERA KAUR STATE BANK OF INDIA(508548)
424 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612006000NRG24011220230182101 01/12/2023 veera kaur 2612006WL006028 veera kaur 00415 SBIN0050044 606 606 Processed 01/01/2024 8996186045 MRS VEERA KAUR STATE BANK OF INDIA(508548)
425 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612006000NRG24011220230182104 01/12/2023 sandeep kaur 2612006WL006028 sandeep kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186042 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
426 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612006000NRG24011220230182105 01/12/2023 sandeep kaur 2612006WL006028 sandeep kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996186043 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
427 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612006000NRG24011220230182106 01/12/2023 parwinder kaur 2612006WL006028 parwinder kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185998 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
428 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612006000NRG24011220230182107 01/12/2023 parwinder kaur 2612006WL006028 parwinder kaur 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8996185999 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
429 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612006000NRG24011220230182114 01/12/2023 kirandeep kaur 2612006WL006028 kirandeep kaur 00415 SBIN0050044 606 606 Processed 01/01/2024 8996186006 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
430 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612006000NRG24011220230182115 01/12/2023 kirandeep kaur 2612006WL006028 kirandeep kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8996186007 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
431 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612006000NRG24011220230182121 01/12/2023 gurmeet kaur 2612006WL006028 gurmeet kaur 00415 SBIN0050044 909 909 Processed 01/01/2024 8996185990 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
432 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612006000NRG24011220230182122 01/12/2023 manpreet kaur 2612006WL006028 manpreet kaur 00415 SBIN0050044 606 606 Processed 01/01/2024 8996185755 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
433 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612006000NRG24011220230182123 01/12/2023 manpreet kaur 2612006WL006028 manpreet kaur 00415 SBIN0050044 1212 1212 Processed 01/01/2024 8996185756 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 137850 137850
434 Jaitu PB-12-006-031-001/217
(JHAKHAR WALA) 		2612006000NRG24011220230181722 01/12/2023 AMANDEEP KAUR 2612006WL006024 AMANDEEP KAUR 00415 SBIN0050174 303 303 Processed 01/01/2024 8996185952 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
435 Jaitu PB-12-006-031-001/302
(JHAKHAR WALA) 		2612006000NRG24011220230181738 01/12/2023 RAJINDER KAUR 2612006WL006024 RAJINDER KAUR 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996186019 RAJINDER KAUR ICICI BANK LTD(508534)
436 Jaitu PB-12-006-031-001/336
(JHAKHAR WALA) 		2612006000NRG24011220230181743 01/12/2023 SIMARJEET KAUR 2612006WL006024 SIMARJEET KAUR 00415 SBIN0050174 909 909 Processed 01/01/2024 8996185933 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
437 Jaitu PB-12-006-031-001/353
(JHAKHAR WALA) 		2612006000NRG24011220230181747 01/12/2023 BHINDER SINGH 2612006WL006024 BHINDER SINGH 00415 SBIN0050174 606 606 Processed 01/01/2024 8996185902 MR BHINDER SINGH STATE BANK OF INDIA(508548)
438 Jaitu PB-12-006-031-001/358
(JHAKHAR WALA) 		2612006000NRG24011220230181749 01/12/2023 MANJEET KAUR 2612006WL006024 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996185974 MANJEET KAUR HDFC BANK LTD(607152)
439 Jaitu PB-12-006-031-001/37
(JHAKHAR WALA) 		2612006000NRG24011220230181754 01/12/2023 HARMAIL SINGH 2612006WL006024 HARMAIL SINGH 00415 SBIN0050174 909 909 Processed 01/01/2024 8996185953 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
440 Jaitu PB-12-006-031-001/37
(JHAKHAR WALA) 		2612006000NRG24011220230181755 01/12/2023 MANJEET KAUR 2612006WL006024 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 01/01/2024 8996185945 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
441 Jaitu PB-12-006-031-001/424
(JHAKHAR WALA) 		2612006000NRG24011220230181767 01/12/2023 BALJINDER KAUR 2612006WL006024 BALJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8996186046 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
442 Jaitu PB-12-006-031-001/43
(JHAKHAR WALA) 		2612006000NRG24011220230181769 01/12/2023 MANJIT KAUR 2612006WL006024 MANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996185941 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
443 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24011220230182705 01/12/2023 BHOLA SINGH 2612006WL006055 BHOLA SINGH 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996185859 MR BHOLA SINGH SO GURCHARN SINGH STATE BANK OF INDIA(508548)
444 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24011220230182706 01/12/2023 Charnjeet kaur 2612006WL006055 Charnjeet kaur 00415 SBIN0050174 1818 1818 Processed 01/01/2024 8996185860 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
445 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24011220230182707 01/12/2023 GURMEET SINGH 2612006WL006055 GURMEET SINGH 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996186088 MASTER GURMEET SINGH STATE BANK OF INDIA(508548)
446 Jaitu PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24011220230182709 01/12/2023 KULWINDER KAUR 2612006WL006055 KULWINDER KAUR 00415 SBIN0050174 303 303 Processed 01/01/2024 8996185921 KULWINDER KAUR HDFC BANK LTD(607152)
447 Jaitu PB-12-006-088-001/151
(BARGARI) 		2612006000NRG24011220230182688 01/12/2023 VIRPAL KAUR 2612006WL006053 VIRPAL KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8996186138 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
448 Jaitu PB-12-006-088-001/167-A
(BARGARI) 		2612006000NRG24011220230182689 01/12/2023 SAMMI KAUR 2612006WL006053 SAMMI KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8996186093 MRS SAMMI KAUR STATE BANK OF INDIA(508548)
449 Jaitu PB-12-006-088-001/213
(BARGARI) 		2612006000NRG24011220230182690 01/12/2023 SURJIT KAUR 2612006WL006053 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8996185868 SURJIT KAUR ICICI BANK LTD(508534)
450 Jaitu PB-12-006-088-001/216
(BARGARI) 		2612006000NRG24011220230182691 01/12/2023 VIRPAL KAUR 2612006WL006053 VIRPAL KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8996185869 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
451 Jaitu PB-12-006-088-001/231
(BARGARI) 		2612006000NRG24011220230182692 01/12/2023 MANJIT KAUR 2612006WL006053 MANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996185870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
452 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24011220230182693 01/12/2023 PARKASH KAUR 2612006WL006053 PARKASH KAUR 00415 SBIN0050174 909 909 Processed 01/01/2024 8996185871 MRS PRAKSH KAUR DSSO WO MANDER SINGH STATE BANK OF INDIA(508548)
453 Jaitu PB-12-006-088-001/355
(BARGARI) 		2612006000NRG24011220230182694 01/12/2023 RANJIT KAUR 2612006WL006053 RANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8996186065 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
454 Jaitu PB-12-006-088-001/395
(BARGARI) 		2612006000NRG24011220230182695 01/12/2023 VEERPAL KAUR 2612006WL006053 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8996186014 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
455 Jaitu PB-12-006-031-001/150
(JHAKHAR WALA) 		2612006000NRG24011220230181695 01/12/2023 MALKEET KAUR 2612006WL006024 MALKEET KAUR 00415 SBIN0050988 303 303 Processed 01/01/2024 8996185873 MALKIT KAUR ICICI BANK LTD(508534)
456 Jaitu PB-12-006-031-001/27-A
(JHAKHAR WALA) 		2612006000NRG24011220230181731 01/12/2023 KARAMJEET KAUR 2612006WL006024 KARAMJEET KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996186133 MRS KARAMJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
457 Jaitu PB-12-006-031-001/275
(JHAKHAR WALA) 		2612006000NRG24011220230181733 01/12/2023 KULDEEP KAUR 2612006WL006024 KULDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996186021 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
458 Jaitu PB-12-006-031-001/286
(JHAKHAR WALA) 		2612006000NRG24011220230181735 01/12/2023 NACHTAR SINGH 2612006WL006024 NACHTAR SINGH 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996185874 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
459 Jaitu PB-12-006-031-001/364
(JHAKHAR WALA) 		2612006000NRG24011220230181752 01/12/2023 RANI KAUR 2612006WL006024 RANI KAUR 00415 SBIN0050988 909 909 Processed 01/01/2024 8996186103 RANI KAUR ICICI BANK LTD(508534)
460 Jaitu PB-12-006-032-001/158
(MALLA) 		2612007000NRG24011220230181786 01/12/2023 RAJINDER KAUR 2612007WL006025 RAJINDER KAUR 00415 SBIN0050988 909 909 Processed 01/01/2024 8996185899 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
461 Jaitu PB-12-006-032-001/166
(MALLA) 		2612007000NRG24011220230181787 01/12/2023 KULWINDER KAUR 2612007WL006025 KULWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996185875 MR JASWANT SINGH STATE BANK OF INDIA(508548)
462 Jaitu PB-12-006-032-001/203
(Kothe Hari Singh) 		2612007000NRG24011220230181789 01/12/2023 kulwant kaur 2612007WL006025 kulwant kaur 00415 SBIN0050988 1212 1212 Processed 01/01/2024 8996185913 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
463 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612007000NRG24011220230181790 01/12/2023 MANPREET KAUR 2612007WL006025 MANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996185904 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
464 Jaitu PB-12-006-032-001/274
(Kothe Hari Singh) 		2612007000NRG24011220230181791 01/12/2023 GURNAM KAUR 2612007WL006025 GURNAM KAUR 00415 SBIN0050988 1212 1212 Processed 01/01/2024 8996185905 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
465 Jaitu PB-12-006-032-001/275
(Kothe Hari Singh) 		2612007000NRG24011220230181792 01/12/2023 GURMEET KAUR 2612007WL006025 GURMEET KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996185906 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
466 Jaitu PB-12-006-032-001/284
(Kothe Hari Singh) 		2612007000NRG24011220230181793 01/12/2023 GURPRRET KAUR 2612007WL006025 GURPRRET KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996186022 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
467 Jaitu PB-12-006-032-001/314
(Kothe Hari Singh) 		2612007000NRG24011220230181794 01/12/2023 SUKHPAL KAUR 2612007WL006025 SUKHPAL KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996186034 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
468 Jaitu PB-12-006-032-001/35
(Kothe Hari Singh) 		2612007000NRG24011220230181797 01/12/2023 GURMAIL KAUR 2612007WL006025 GURMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996185876 GURMAIL KAUR ICICI BANK LTD(508534)
469 Jaitu PB-12-006-033-001/379
(WARA BHAI KA) 		2612006000NRG24011220230181824 01/12/2023 BASANT SINGH 2612006WL006026 BASANT SINGH 00415 SBIN0050988 1000 1000 Processed 01/01/2024 8996185922 MR BASANT SINGH STATE BANK OF INDIA(508548)
470 Jaitu PB-12-006-039-001/102
(BAJAKHANA) 		2612006000NRG24011220230181839 01/12/2023 RAJDEEP KAUR 2612006WL006027 RAJDEEP KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996185877 RAJDEEP KAUR HDFC BANK LTD(607152)
471 Jaitu PB-12-006-039-001/130
(BAJAKHANA KHURD) 		2612006000NRG24011220230181639 01/12/2023 MEHAR CHAND 2612006WL006023 MEHAR CHAND 00415 SBIN0050988 1212 1212 Processed 01/01/2024 8996185878 MR MEHAR CHAND STATE BANK OF INDIA(508548)
472 Jaitu PB-12-006-039-001/148
(BAJAKHANA KHURD) 		2612006000NRG24011220230181640 01/12/2023 PEHLU SINGH 2612006WL006023 PEHLU SINGH 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996185879 MR PAHILU SINGH STATE BANK OF INDIA(508548)
473 Jaitu PB-12-006-039-001/153
(BAJAKHANA) 		2612006000NRG24011220230181842 01/12/2023 GURWINDER KAUR 2612006WL006027 GURWINDER KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996185880 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
474 Jaitu PB-12-006-039-001/198
(BAJAKHANA) 		2612006000NRG24011220230181845 01/12/2023 RAJDEEP KAUR 2612006WL006027 RAJDEEP KAUR 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185881 MR NARINDER SINGH STATE BANK OF INDIA(508548)
475 Jaitu PB-12-006-039-001/2
(BAJAKHANA) 		2612006000NRG24011220230181846 01/12/2023 GURMEET KAUR 2612006WL006027 GURMEET KAUR 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185882 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
476 Jaitu PB-12-006-039-001/218
(BAJAKHANA) 		2612006000NRG24011220230181847 01/12/2023 KULDEEP KAUR 2612006WL006027 KULDEEP KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996185883 KULDEEP KAUR PUNJAB & SIND BANK(607087)
477 Jaitu PB-12-006-039-001/230
(BAJAKHANA) 		2612006000NRG24011220230181848 01/12/2023 GURMAIL KAUR 2612006WL006027 GURMAIL KAUR 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185884 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
478 Jaitu PB-12-006-039-001/238
(BAJAKHANA KHURD) 		2612006000NRG24011220230181646 01/12/2023 KULWANT SINGH 2612006WL006023 KULWANT SINGH 00415 SBIN0050988 909 909 Processed 01/01/2024 8996185885 MR KULWANT SINGH STATE BANK OF INDIA(508548)
479 Jaitu PB-12-006-039-001/249
(BAJAKHANA) 		2612006000NRG24011220230181851 01/12/2023 SURJEET KAUR 2612006WL006027 SURJEET KAUR 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185886 SURJIT KAUR ICICI BANK LTD(508534)
480 Jaitu PB-12-006-039-001/252
(BAJAKHANA) 		2612006000NRG24011220230181852 01/12/2023 JASVEER KAUR 2612006WL006027 JASVEER KAUR 00415 SBIN0050988 280 280 Processed 01/01/2024 8996185887 JASVIR KAUR W/O GOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
481 Jaitu PB-12-006-039-001/26
(BAJAKHANA) 		2612006000NRG24011220230181647 01/12/2023 SHINDER KAUR 2612006WL006023 SHINDER KAUR 00415 SBIN0050988 303 303 Processed 01/01/2024 8996185888 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
482 Jaitu PB-12-006-039-001/262
(BAJAKHANA) 		2612006000NRG24011220230181853 01/12/2023 SUKHJEET SINGH 2612006WL006027 SUKHJEET SINGH 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185889 MR SUKHJIT SINGH STATE BANK OF INDIA(508548)
483 Jaitu PB-12-006-039-001/295
(BAJAKHANA KHURD) 		2612006000NRG24011220230181648 01/12/2023 MANPREET KAUR 2612006WL006023 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996186030 MRS MANPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
484 Jaitu PB-12-006-039-001/340
(BAJAKHANA) 		2612006000NRG24011220230181858 01/12/2023 CHINDER KAUR 2612006WL006027 CHINDER KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996186029 SHINDER KAUR ICICI BANK LTD(508534)
485 Jaitu PB-12-006-039-001/362
(BAJAKHANA) 		2612006000NRG24011220230181861 01/12/2023 RAJRANI 2612006WL006027 RAJRANI 00415 SBIN0050988 840 840 Processed 01/01/2024 8996185919 JASRAJ SO CHET RAM PUNJAB & SIND BANK(607087)
486 Jaitu PB-12-006-039-001/389
(BAJAKHANA) 		2612006000NRG24011220230181862 01/12/2023 DROPATI 2612006WL006027 DROPATI 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185936 MRS DROPATI STATE BANK OF INDIA(508548)
487 Jaitu PB-12-006-039-001/389
(BAJAKHANA) 		2612006000NRG24011220230181863 01/12/2023 VISHNU 2612006WL006027 VISHNU 00415 SBIN0050988 280 280 Processed 01/01/2024 8996186066 MR VISHNNU STATE BANK OF INDIA(508548)
488 Jaitu PB-12-006-039-001/455
(BAJAKHANA) 		2612006000NRG24011220230181867 01/12/2023 USHA RANI 2612006WL006027 USHA RANI 00415 SBIN0050988 840 840 Processed 01/01/2024 8996185896 USHA RANI W/O SUBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
489 Jaitu PB-12-006-039-001/474
(BAJAKHANA) 		2612006000NRG24011220230181872 01/12/2023 JASPREET KAUR 2612006WL006027 JASPREET KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996185983 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
490 Jaitu PB-12-006-039-001/49
(BAJAKHANA) 		2612006000NRG24011220230181874 01/12/2023 NASIB KAUR 2612006WL006027 NASIB KAUR 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8996185890 NASIB KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
491 Jaitu PB-12-006-039-001/518
(BAJAKHANA) 		2612006000NRG24011220230181659 01/12/2023 JAGSEER SINGH 2612006WL006023 JAGSEER SINGH 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996185944 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
492 Jaitu PB-12-006-039-001/598
(BAJAKHANA) 		2612006000NRG24011220230181877 01/12/2023 OM PARKASH 2612006WL006027 OM PARKASH 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996186028 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Jaitu PB-12-006-039-001/7
(BAJAKHANA) 		2612006000NRG24011220230181880 01/12/2023 CHARANJEET KAUR 2612006WL006027 CHARANJEET KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996185891 MRS CHRANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
494 Jaitu PB-12-006-039-001/97
(BAJAKHANA) 		2612006000NRG24011220230181882 01/12/2023 KULDEEP KAUR 2612006WL006027 KULDEEP KAUR 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8996185916 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
495 Jaitu PB-12-006-114-001/18
(BAJAKHANA KHURD) 		2612006000NRG24011220230181666 01/12/2023 MANPREET KAUR 2612006WL006023 MANPREET KAUR 00415 SBIN0050988 606 606 Processed 01/01/2024 8996185935 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
496 Jaitu PB-12-006-114-001/24
(BAJAKHANA KHURD) 		2612006000NRG24011220230181667 01/12/2023 HARPAL KAUR 2612006WL006023 HARPAL KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996186098 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
497 Jaitu PB-12-006-114-001/336
(BAJAKHANA KHURD) 		2612006000NRG24011220230181670 01/12/2023 SUKHMEL KAUR 2612006WL006023 SUKHMEL KAUR 00415 SBIN0050988 606 606 Processed 01/01/2024 8996186032 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
498 Jaitu PB-12-006-114-001/336
(BAJAKHANA KHURD) 		2612006000NRG24011220230181671 01/12/2023 SUKHMEL KAUR 2612006WL006023 SUKHMEL KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996186033 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
499 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24011220230181672 01/12/2023 PARMJIT KAUR 2612006WL006023 PARMJIT KAUR 00415 SBIN0050988 1515 1515 Rejected 01/01/2024 8996185949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Jaitu PB-12-006-114-001/78
(BAJAKHANA KHURD) 		2612006000NRG24011220230181675 01/12/2023 SIMERJEET KAUR 2612006WL006023 SIMERJEET KAUR 00415 SBIN0050988 303 303 Processed 01/01/2024 8996186023 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
501 Jaitu PB-12-006-114-001/78
(BAJAKHANA KHURD) 		2612006000NRG24011220230181676 01/12/2023 SIMERJEET KAUR 2612006WL006023 SIMERJEET KAUR 00415 SBIN0050988 1515 1515 Processed 01/01/2024 8996186024 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
502 Jaitu PB-12-006-115-001/53
(BAJAKHANA NAVA) 		2612006000NRG24011220230181884 01/12/2023 BALJEET KAUR 2612006WL006027 BALJEET KAUR 00415 SBIN0050988 280 280 Processed 01/01/2024 8996185967 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
503 Jaitu PB-12-007-001-001/102
(Kothe Hari Singh) 		2612007000NRG24011220230181798 01/12/2023 VEERPAL KAUR 2612007WL006025 VEERPAL KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996186130 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
504 Jaitu PB-12-007-001-001/312
(Kothe Hari Singh) 		2612007000NRG24011220230181799 01/12/2023 GURWINDER KAUR 2612007WL006025 GURWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8996185895 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 64938 64938
505 Jaitu PB-12-006-031-001/158-A
(JHAKHAR WALA) 		2612006000NRG24011220230181700 01/12/2023 RAJ KAUR. 2612006WL006024 RAJ KAUR. 00692 UJVN0002334 1515 1515 Processed 01/01/2024 8996185743 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 597992 597992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_011223APB_FTO_72625 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
2 Jaitu PB2612007_011223APB_FTO_72625 Bank of India BKID0006548 JAITO 8181
3 Jaitu PB2612007_011223APB_FTO_72625 Canara Bank CNRB0005886 Jaitu 3030
4 Jaitu PB2612007_011223APB_FTO_72625 Central Bank Of India CBIN0283484 PANCHDEORI 1515
5 Jaitu PB2612007_011223APB_FTO_72625 Central Bank Of India CBIN0284296 JAITU 101808
6 Jaitu PB2612007_011223APB_FTO_72625 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 29038
7 Jaitu PB2612007_011223APB_FTO_72625 HDFC HDFC0002253 GONIANA 2424
8 Jaitu PB2612007_011223APB_FTO_72625 HDFC HDFC0002254 JAITU MANDI 606
9 Jaitu PB2612007_011223APB_FTO_72625 HDFC HDFC0003167 BARGARI 1818
10 Jaitu PB2612007_011223APB_FTO_72625 ICICI BANK ICIC0000783 FARIDKOT 2121
11 Jaitu PB2612007_011223APB_FTO_72625 ICICI BANK ICIC0000784 KOTKAPURA 1818
12 Jaitu PB2612007_011223APB_FTO_72625 Indian Bank IDIB000J529 Jaitu 5454
13 Jaitu PB2612007_011223APB_FTO_72625 Punjab & Sind Bank PSIB0000073 BAJA KHANA 67991
14 Jaitu PB2612007_011223APB_FTO_72625 Punjab & Sind Bank PSIB0000073 BAJAKHANA 3080
15 Jaitu PB2612007_011223APB_FTO_72625 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 31000
16 Jaitu PB2612007_011223APB_FTO_72625 Punjab & Sind Bank PSIB0021071 DOAD 6363
17 Jaitu PB2612007_011223APB_FTO_72625 Punjab & Sind Bank PSIB0021269 Matta 5151
18 Jaitu PB2612007_011223APB_FTO_72625 Punjab National Bank PUNB0024600 JAITU MANDI 3727
19 Jaitu PB2612007_011223APB_FTO_72625 Punjab National Bank PUNB0025310 Jaito 7575
20 Jaitu PB2612007_011223APB_FTO_72625 State Bank of India SBIN0007745 JAITU 85234
21 Jaitu PB2612007_011223APB_FTO_72625 State Bank of India SBIN0050044 JAITU 137850
22 Jaitu PB2612007_011223APB_FTO_72625 State Bank of India SBIN0050174 BARGARI 24240
23 Jaitu PB2612007_011223APB_FTO_72625 State Bank of India SBIN0050988 BAJAKHANA 64938
24 Jaitu PB2612007_011223APB_FTO_72625 UJJIVAN SMALL FINANCE BANK UJVN0002334 GONIANA 1515

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