Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:26 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_051023APB_FTO_58650
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-12-006-019-001/45
(KAREER WALI) 		2612006000NRG24051020230146417 05/10/2023 Jashan Singh 2612006WL004615 Jashan Singh 00032 UTIB0003899 909 909 Processed 11/11/2023 7377301630 JASHAN SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 Jaitu PB-12-006-085-001/344
(DHAPAI) 		2612006000NRG24051020230146315 05/10/2023 JASMEEN KAUR 2612006WL004614 JASMEEN KAUR 00045 BARB0KOTKAP 606 606 Processed 11/11/2023 7377301875 ASMEEN KAUR BANK OF BARODA(606985)
3 Jaitu PB-12-006-085-001/479
(DHAPAI) 		2612006000NRG24051020230146330 05/10/2023 PARMINDER KAUR 2612006WL004614 PARMINDER KAUR 00045 BARB0KOTKAP 1515 1515 Processed 11/11/2023 7377301854 PARMINDER KAUR BANK OF BARODA(606985)
4 Jaitu PB-12-006-085-001/488
(DHAPAI) 		2612006000NRG24051020230146332 05/10/2023 MAYA KAUR 2612006WL004614 MAYA KAUR 00045 BARB0KOTKAP 1212 1212 Processed 11/11/2023 7377301883 AYA KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
5 Jaitu PB-12-006-019-001/114
(KAREER WALI) 		2612006000NRG24051020230146355 05/10/2023 MALKIT SINGH 2612006WL004615 MALKIT SINGH 00048 BKID0006548 606 606 Processed 11/11/2023 7377301905 MALKIT SINGH SO RAM SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-019-001/142-A
(KAREER WALI) 		2612006000NRG24051020230146370 05/10/2023 Karamjit kaur 2612006WL004615 Karamjit kaur 00048 BKID0006548 606 606 Processed 11/11/2023 7377301945 KARAMJEET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24051020230146374 05/10/2023 NAVJOT KAUR 2612006WL004615 NAVJOT KAUR 00048 BKID0006548 1515 1515 Rejected 10/11/2023 7377301628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Jaitu PB-12-006-019-001/161
(KAREER WALI) 		2612006000NRG24051020230146384 05/10/2023 KULDEEP KAUR 2612006WL004615 KULDEEP KAUR 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377301525 KULDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-019-001/162
(KAREER WALI) 		2612006000NRG24051020230146385 05/10/2023 VEERPAL KAUR 2612006WL004615 VEERPAL KAUR 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377301593 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-019-001/165
(KAREER WALI) 		2612006000NRG24051020230146386 05/10/2023 SUKHPREET KAUR 2612006WL004615 SUKHPREET KAUR 00048 BKID0006548 303 303 Processed 11/11/2023 7377301526 SUKHPREET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
11 Jaitu PB-12-006-019-001/174
(KAREER WALI) 		2612006000NRG24051020230146393 05/10/2023 PARDEEP KAUR 2612006WL004615 PARDEEP KAUR 00048 BKID0006548 909 909 Processed 11/11/2023 7377301533 PARDEEP KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
12 Jaitu PB-12-006-019-001/66
(KAREER WALI) 		2612006000NRG24051020230146428 05/10/2023 HARPAL KAUR 2612006WL004615 HARPAL KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377301960 HARPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
13 Jaitu PB-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24051020230146773 05/10/2023 KULWINDER KAUR 2612006WL004619 KULWINDER KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377301951 KULWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
14 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24051020230146779 05/10/2023 RAJWINDER KAUR 2612006WL004619 RAJWINDER KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377301582 RAJWINDER KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-079-001/257
(BISHNANDI) 		2612006000NRG24051020230146455 05/10/2023 JUGRAJ SINGH 2612006WL004616 JUGRAJ SINGH 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377301961 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
16 Jaitu PB-12-006-072-001/33
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146265 05/10/2023 AMARJEET KAUR 2612006WL004613 AMARJEET KAUR 00048 BKID0006549 1515 1515 Processed 11/11/2023 7377301629 AMARJEET KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
17 Jaitu PB-12-006-085-001/37
(DHAPAI) 		2612006000NRG24051020230146318 05/10/2023 KULWANT KAUR 2612006WL004614 KULWANT KAUR 00078 CNRB0001623 1515 1515 Processed 11/11/2023 7377301906 KULWANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
18 Jaitu PB-12-006-085-001/10
(DHAPAI) 		2612006000NRG24051020230146267 05/10/2023 MANGAT SINGH 2612006WL004614 MANGAT SINGH 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301724 MANGTU SINGH S O GURDIAL SINGH CANARA BANK(508532)
19 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24051020230146274 05/10/2023 SUKHWINDER KAUR 2612006WL004614 SUKHWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301705 SUKHWINDER KAUR SAHOTA CANARA BANK(508532)
20 Jaitu PB-12-006-085-001/128-A
(DHAPAI) 		2612006000NRG24051020230146275 05/10/2023 DALJEET KAUR 2612006WL004614 DALJEET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301692 DALJEET KAUR CANARA BANK(508532)
21 Jaitu PB-12-006-085-001/13
(DHAPAI) 		2612006000NRG24051020230146247 05/10/2023 PAWANDEEP KAUR 2612006WL004612 PAWANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301702 PAMANDEEP KAUR CANARA BANK(508532)
22 Jaitu PB-12-006-085-001/151
(DHAPAI) 		2612006000NRG24051020230146279 05/10/2023 SUKHWINDER KAUR 2612006WL004614 SUKHWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301676 SUKHVINDER KAUR CANARA BANK(508532)
23 Jaitu PB-12-006-085-001/158
(DHAPAI) 		2612006000NRG24051020230146280 05/10/2023 GURDEEP KAUR 2612006WL004614 GURDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301677 GURDEEP KAUR CANARA BANK(508532)
24 Jaitu PB-12-006-085-001/167
(DHAPAI) 		2612006000NRG24051020230146283 05/10/2023 SUKHPAL KAUR 2612006WL004614 SUKHPAL KAUR 00078 CNRB0002104 909 909 Processed 11/11/2023 7377301663 SUKHPAL KAUR CANARA BANK(508532)
25 Jaitu PB-12-006-085-001/177
(DHAPAI) 		2612006000NRG24051020230146288 05/10/2023 RAMANDEEP KAUR 2612006WL004614 RAMANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301707 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-085-001/184
(DHAPAI) 		2612006000NRG24051020230146290 05/10/2023 HARPAL KAUR 2612006WL004614 HARPAL KAUR 00078 CNRB0002104 606 606 Processed 11/11/2023 7377301685 JASPAL KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24051020230146291 05/10/2023 KARTAR SINGH 2612006WL004614 KARTAR SINGH 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301683 KARTAR SINGH ICICI BANK LTD(508534)
28 Jaitu PB-12-006-085-001/187
(DHAPAI) 		2612006000NRG24051020230146292 05/10/2023 JASVEER KAUR 2612006WL004614 JASVEER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301678 JASVIR KAUR CANARA BANK(508532)
29 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24051020230146294 05/10/2023 HANSA SINGH 2612006WL004614 HANSA SINGH 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301691 HANSA SINGH CANARA BANK(508532)
30 Jaitu PB-12-006-085-001/198
(DHAPAI) 		2612006000NRG24051020230146296 05/10/2023 JASVEER KAUR 2612006WL004614 JASVEER KAUR 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301679 JASVEER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
31 Jaitu PB-12-006-085-001/215
(DHAPAI) 		2612006000NRG24051020230146297 05/10/2023 KULWINDER KAUR 2612006WL004614 KULWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301680 KULWINDER KAUR CANARA BANK(508532)
32 Jaitu PB-12-006-085-001/216
(DHAPAI) 		2612006000NRG24051020230146298 05/10/2023 SANDEEP KAUR 2612006WL004614 SANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301703 SANDEEP KAUR CANARA BANK(508532)
33 Jaitu PB-12-006-085-001/221
(DHAPAI) 		2612006000NRG24051020230146299 05/10/2023 MANJEET KAUR 2612006WL004614 MANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301681 MANJEET KAUR CANARA BANK(508532)
34 Jaitu PB-12-006-085-001/23
(DHAPAI) 		2612006000NRG24051020230146300 05/10/2023 JASVEER KAUR 2612006WL004614 JASVEER KAUR 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301669 JASVEER KAUR CANARA BANK(508532)
35 Jaitu PB-12-006-085-001/245
(DHAPAI) 		2612006000NRG24051020230146251 05/10/2023 MALKEET KAUR 2612006WL004612 MALKEET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301682 MALKIT KAUR CANARA BANK(508532)
36 Jaitu PB-12-006-085-001/269
(DHAPAI) 		2612006000NRG24051020230146305 05/10/2023 GURMEET KAUR 2612006WL004614 GURMEET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301689 GURMEET KAUR HDFC BANK LTD(607152)
37 Jaitu PB-12-006-085-001/326
(DHAPAI) 		2612006000NRG24051020230146310 05/10/2023 PARMJEET KAUR 2612006WL004614 PARMJEET KAUR 00078 CNRB0002104 606 606 Processed 11/11/2023 7377301690 PARAMJIT KAUR CANARA BANK(508532)
38 Jaitu PB-12-006-085-001/330
(DHAPAI) 		2612006000NRG24051020230146252 05/10/2023 BINDER KAUR 2612006WL004612 BINDER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301693 BINDER KAUR CANARA BANK(508532)
39 Jaitu PB-12-006-085-001/334
(DHAPAI) 		2612006000NRG24051020230146313 05/10/2023 KULWINDER KAUR 2612006WL004614 KULWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301729 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-085-001/351
(DHAPAI) 		2612006000NRG24051020230146317 05/10/2023 VEERPAL KAUR 2612006WL004614 VEERPAL KAUR 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301700 VEERPAL KAUR CANARA BANK(508532)
41 Jaitu PB-12-006-085-001/380
(DHAPAI) 		2612006000NRG24051020230146320 05/10/2023 MANPREET KAUR 2612006WL004614 MANPREET KAUR 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301723 MANPREET KAUR CANARA BANK(508532)
42 Jaitu PB-12-006-085-001/41
(DHAPAI) 		2612006000NRG24051020230146323 05/10/2023 VEERPAL KAUR 2612006WL004614 VEERPAL KAUR 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301719 VEERPAL KAUR CANARA BANK(508532)
43 Jaitu PB-12-006-085-001/434
(DHAPAI) 		2612006000NRG24051020230146326 05/10/2023 SURJEET KAUR 2612006WL004614 SURJEET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301706 SURJEET KAUR CANARA BANK(508532)
44 Jaitu PB-12-006-085-001/468
(DHAPAI) 		2612006000NRG24051020230146327 05/10/2023 MANPREET KAUR 2612006WL004614 MANPREET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301716 MANPREET KAUR CANARA BANK(508532)
45 Jaitu PB-12-006-085-001/493-A
(DHAPAI) 		2612006000NRG24051020230146333 05/10/2023 KIRANDEEP KAUR 2612006WL004614 KIRANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7377301715 KIRANDEEP KAUR CANARA BANK(508532)
46 Jaitu PB-12-006-085-001/497
(DHAPAI) 		2612006000NRG24051020230146334 05/10/2023 MANJINDER KAUR 2612006WL004614 MANJINDER KAUR 00078 CNRB0002104 1212 1212 Processed 11/11/2023 7377301714 MANJINDER KAUR CANARA BANK(508532)
47 Jaitu PB-12-006-085-001/498
(DHAPAI) 		2612006000NRG24051020230146335 05/10/2023 KARAMJIT KAUR 2612006WL004614 KARAMJIT KAUR 00078 CNRB0002104 606 606 Processed 11/11/2023 7377301710 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 39693 39693
48 Jaitu PB-12-006-085-001/116
(DHAPAI) 		2612006000NRG24051020230146245 05/10/2023 GURDEV SINGH 2612006WL004612 GURDEV SINGH 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7377301684 GURDEV SINGH ICICI BANK LTD(508534)
49 Jaitu PB-12-006-085-001/119
(DHAPAI) 		2612006000NRG24051020230146271 05/10/2023 KHUSHPREET KAUR 2612006WL004614 KHUSHPREET KAUR 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7377301708 KHUSHPREET KAUR W O HARMESH SINGH CANARA BANK(508532)
50 Jaitu PB-12-006-085-001/138
(DHAPAI) 		2612006000NRG24051020230146276 05/10/2023 JASKARAN SINGH 2612006WL004614 JASKARAN SINGH 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7377301694 JASKARAN SINGH S O BALDEV SINGH CANARA BANK(508532)
SubTotal 4545 4545
51 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24051020230146545 05/10/2023 MANPREET KAUR 2612006WL004617 MANPREET KAUR 00078 CNRB0005886 909 909 Processed 11/11/2023 7377301721 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-019-001/195
(KAREER WALI) 		2612006000NRG24051020230146400 05/10/2023 sarbjeet kaur 2612006WL004615 sarbjeet kaur 00078 CNRB0005886 1515 1515 Processed 11/11/2023 7377301876 SARBJEET KAUR CANARA BANK(508532)
53 Jaitu PB-12-006-085-001/327
(DHAPAI) 		2612006000NRG24051020230146311 05/10/2023 HARINDER KAUR 2612006WL004614 HARINDER KAUR 00078 CNRB0005886 909 909 Processed 11/11/2023 7377301842 HARINDER KAUR HDFC BANK LTD(607152)
54 Jaitu PB-12-006-085-001/509
(DHAPAI) 		2612006000NRG24051020230146254 05/10/2023 LAKHWINDER KAUR 2612006WL004612 LAKHWINDER KAUR 00078 CNRB0005886 606 606 Processed 11/11/2023 7377301856 LAKHWINDER KAUR CANARA BANK(508532)
55 Jaitu PB-12-006-085-001/518
(DHAPAI) 		2612006000NRG24051020230146340 05/10/2023 REKHA RANI 2612006WL004614 REKHA RANI 00078 CNRB0005886 1212 1212 Processed 11/11/2023 7377301728 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
56 Jaitu PB-12-006-009-001/8
(CHANDBHAN) 		2612006000NRG24051020230146714 05/10/2023 JASWANT RAI 2612006WL004617 JASWANT RAI 00089 CBIN0284296 909 909 Processed 11/11/2023 7377301819 Mr. JASWANT RAI CENTRAL BANK OF INDIA(607115)
57 Jaitu PB-12-006-019-001/128
(KAREER WALI) 		2612006000NRG24051020230146364 05/10/2023 CHARANJEET KAUR 2612006WL004615 CHARANJEET KAUR 00089 CBIN0284296 606 606 Processed 11/11/2023 7377301815 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
58 Jaitu PB-12-006-019-001/135
(KAREER WALI) 		2612006000NRG24051020230146366 05/10/2023 PARMAIL KAUR 2612006WL004615 PARMAIL KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301824 Mr. PARMAIL KAUR CENTRAL BANK OF INDIA(607115)
59 Jaitu PB-12-006-019-001/144-B
(KAREER WALI) 		2612006000NRG24051020230146371 05/10/2023 SARABJIT KAUR 2612006WL004615 SARABJIT KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301857 SARABJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-019-001/145-A
(KAREER WALI) 		2612006000NRG24051020230146372 05/10/2023 Angrej kaur 2612006WL004615 Angrej kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301767 ANGREJ KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-019-001/146
(KAREER WALI) 		2612006000NRG24051020230146373 05/10/2023 Harjinder kaur 2612006WL004615 Harjinder kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301768 HARJINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
62 Jaitu PB-12-006-019-001/15
(KAREER WALI) 		2612006000NRG24051020230146375 05/10/2023 GURJIT KAUR 2612006WL004615 GURJIT KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301826 Mrs. GURJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
63 Jaitu PB-12-006-019-001/150
(KAREER WALI) 		2612006000NRG24051020230146376 05/10/2023 Karamjit kaur 2612006WL004615 Karamjit kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301769 KARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-019-001/151
(KAREER WALI) 		2612006000NRG24051020230146377 05/10/2023 Sarabjit kaur 2612006WL004615 Sarabjit kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301770 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
65 Jaitu PB-12-006-019-001/153
(KAREER WALI) 		2612006000NRG24051020230146381 05/10/2023 mitha singh 2612006WL004615 mitha singh 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301860 Mr. MITHA SINGH CENTRAL BANK OF INDIA(607115)
66 Jaitu PB-12-006-019-001/16
(KAREER WALI) 		2612006000NRG24051020230146383 05/10/2023 Charanjeet kaur 2612006WL004615 Charanjeet kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301730 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
67 Jaitu PB-12-006-019-001/169
(KAREER WALI) 		2612006000NRG24051020230146388 05/10/2023 SUKHPAL KAUR 2612006WL004615 SUKHPAL KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301858 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
68 Jaitu PB-12-006-019-001/198
(KAREER WALI) 		2612006000NRG24051020230146401 05/10/2023 KIRANPAL KAUR 2612006WL004615 KIRANPAL KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301859 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
69 Jaitu PB-12-006-019-001/25
(KAREER WALI) 		2612006000NRG24051020230146404 05/10/2023 Inderjeet kaur 2612006WL004615 Inderjeet kaur 00089 CBIN0284296 909 909 Processed 11/11/2023 7377301771 Mrs. INDERJEET KAUR CENTRAL BANK OF INDIA(607115)
70 Jaitu PB-12-006-019-001/3
(KAREER WALI) 		2612006000NRG24051020230146408 05/10/2023 Jasveer kaur 2612006WL004615 Jasveer kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301737 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-019-001/33
(KAREER WALI) 		2612006000NRG24051020230146409 05/10/2023 Amandeep kaur 2612006WL004615 Amandeep kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301861 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
72 Jaitu PB-12-006-019-001/5
(KAREER WALI) 		2612006000NRG24051020230146419 05/10/2023 SUKHDEV SINGH 2612006WL004615 SUKHDEV SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301695 SUKHDEV SINGH SO LEELA SINGH BANK OF INDIA(508505)
73 Jaitu PB-12-006-019-001/50
(KAREER WALI) 		2612006000NRG24051020230146420 05/10/2023 Gurjeet kaur 2612006WL004615 Gurjeet kaur 00089 CBIN0284296 909 909 Processed 11/11/2023 7377301772 GURJIT KAUR ICICI BANK LTD(508534)
74 Jaitu PB-12-006-019-001/52-A
(KAREER WALI) 		2612006000NRG24051020230146421 05/10/2023 JASPAL KAUR 2612006WL004615 JASPAL KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301832 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
75 Jaitu PB-12-006-019-001/69
(KAREER WALI) 		2612006000NRG24051020230146430 05/10/2023 JASWINDER KAUR 2612006WL004615 JASWINDER KAUR 00089 CBIN0284296 606 606 Processed 11/11/2023 7377301773 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
76 Jaitu PB-12-006-019-001/7
(KAREER WALI) 		2612006000NRG24051020230146431 05/10/2023 GURMAIL SINGH 2612006WL004615 GURMAIL SINGH 00089 CBIN0284296 1212 1212 Rejected 10/11/2023 7377301825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Jaitu PB-12-006-019-001/71
(KAREER WALI) 		2612006000NRG24051020230146433 05/10/2023 BALDEV SINGH 2612006WL004615 BALDEV SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301817 BALDEV SINGH ICICI BANK LTD(508534)
78 Jaitu PB-12-006-019-001/72
(KAREER WALI) 		2612006000NRG24051020230146434 05/10/2023 MAGHA RAM 2612006WL004615 MAGHA RAM 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301774 MAGHA RAM ICICI BANK LTD(508534)
79 Jaitu PB-12-006-056-001/201
(KOTHE MEHLARH) 		2612006000NRG24051020230146781 05/10/2023 SUKHVEER SINGH 2612006WL004619 SUKHVEER SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301864 Mr. SUKHVEER SINGH CENTRAL BANK OF INDIA(607115)
80 Jaitu PB-12-006-067-001/164
(CHAINA) 		2612006000NRG24051020230146447 05/10/2023 Satnam singh 2612006WL004616 Satnam singh 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301775 Mr. SATNAM SINGH S/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
81 Jaitu PB-12-006-072-001/29
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146261 05/10/2023 SUKHDEEP KAUR 2612006WL004613 SUKHDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301874 Mr. AMANDEEP SINGH S/O BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
82 Jaitu PB-12-006-079-001/10
(BISHNANDI) 		2612006000NRG24051020230146448 05/10/2023 JASWINDER SINGH 2612006WL004616 JASWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301653 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-079-001/253
(BISHNANDI) 		2612006000NRG24051020230146454 05/10/2023 MUKHTIAR SINGH 2612006WL004616 MUKHTIAR SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301697 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612006000NRG24051020230146462 05/10/2023 MANDIR SINGH 2612006WL004616 MANDIR SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377301654 MANDER SINGH ICICI BANK LTD(508534)
85 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612006000NRG24051020230146468 05/10/2023 Sewak singh 2612006WL004616 Sewak singh 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377301885 Mr. SEWAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 38784 38784
86 Jaitu PB-12-006-019-001/138
(KAREER WALI) 		2612006000NRG24051020230146368 05/10/2023 SOHAN SINGH 2612006WL004615 SOHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301632 SOHAN LAL S/O RACHPAL RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Jaitu PB-12-006-019-001/182
(KAREER WALI) 		2612006000NRG24051020230146397 05/10/2023 Pritam kaur 2612006WL004615 Pritam kaur 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377301643 PARITAM KAUR ICICI BANK LTD(508534)
88 Jaitu PB-12-006-019-001/66
(KAREER WALI) 		2612006000NRG24051020230146427 05/10/2023 MAGGHAR SINGH 2612006WL004615 MAGGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377301603 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
89 Jaitu PB-12-006-019-001/70
(KAREER WALI) 		2612006000NRG24051020230146432 05/10/2023 JARNAIL KAUR 2612006WL004615 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377301633 JARNAIL KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
90 Jaitu PB-12-006-019-001/75
(KAREER WALI) 		2612006000NRG24051020230146435 05/10/2023 KARAMJEET KAUR 2612006WL004615 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301605 KARAMJIT KAUR W/O HARBNAS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Jaitu PB-12-006-019-001/76
(KAREER WALI) 		2612006000NRG24051020230146436 05/10/2023 PARMJEET KAUR 2612006WL004615 PARMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377301604 PARMJIT KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Jaitu PB-12-006-019-001/78
(KAREER WALI) 		2612006000NRG24051020230146437 05/10/2023 PARMJEET KAUR 2612006WL004615 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301614 PARMJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Jaitu PB-12-006-019-001/81
(KAREER WALI) 		2612006000NRG24051020230146440 05/10/2023 LOVEDEEP KAUR 2612006WL004615 LOVEDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377301607 LOVEDEEP KAUR W/O MEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Jaitu PB-12-006-019-001/81
(KAREER WALI) 		2612006000NRG24051020230146439 05/10/2023 MEWA SINGH 2612006WL004615 MEWA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377301634 MEWA SINGH ICICI BANK LTD(508534)
95 Jaitu PB-12-006-019-001/83
(KAREER WALI) 		2612006000NRG24051020230146441 05/10/2023 PARMJEET KAUR 2612006WL004615 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301606 PARMJEET KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Jaitu PB-12-006-019-001/85
(KAREER WALI) 		2612006000NRG24051020230146445 05/10/2023 KARMJEET KAUR 2612006WL004615 KARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377301608 KARAMJEET KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24051020230146774 05/10/2023 JAGSEER SINGH 2612006WL004619 JAGSEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377301641 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Jaitu PB-12-006-056-001/154
(KOTHE MEHLARH) 		2612006000NRG24051020230146775 05/10/2023 GURMEET SINGH 2612006WL004619 GURMEET SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377301615 GURMEET SINGH S/O KIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Jaitu PB-12-006-056-001/177
(KOTHE MEHLARH) 		2612006000NRG24051020230146778 05/10/2023 MUNNA LAL 2612006WL004619 MUNNA LAL 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301640 MUNNA LAL S/O BAKHSHI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Jaitu PB-12-006-056-001/190
(KOTHE MEHLARH) 		2612006000NRG24051020230146780 05/10/2023 GURCHARAN SINGH 2612006WL004619 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301645 GURCHARAN SINGH SO NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Jaitu PB-12-006-056-001/201
(KOTHE MEHLARH) 		2612006000NRG24051020230146782 05/10/2023 RAJVEER KAUR 2612006WL004619 RAJVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377301642 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-056-001/204
(KOTHE MEHLARH) 		2612006000NRG24051020230146783 05/10/2023 CHANDA DAVI 2612006WL004619 CHANDA DAVI 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301646 CHANDA DEVI WO UMESH KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Jaitu PB-12-006-056-001/50
(KOTHE MEHLARH) 		2612006000NRG24051020230146785 05/10/2023 BHAGWANTI KAUR 2612006WL004619 BHAGWANTI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301616 BHAGWANTI KAUR W/O KIRPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Jaitu PB-12-006-056-001/50
(KOTHE MEHLARH) 		2612006000NRG24051020230146784 05/10/2023 KIRPAL SINGH 2612006WL004619 KIRPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377301622 KIRPAL SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Jaitu PB-12-006-056-001/62
(KOTHE MEHLARH) 		2612006000NRG24051020230146786 05/10/2023 SANT RAM 2612006WL004619 SANT RAM 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377301618 SANT RAM ICICI BANK LTD(508534)
106 Jaitu PB-12-006-056-001/86
(KOTHE MEHLARH) 		2612006000NRG24051020230146787 05/10/2023 GANGA DULARI 2612006WL004619 GANGA DULARI 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301623 RAJ BAHADUR S/O BUDH SEN THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Jaitu PB-12-006-056-001/91
(KOTHE MEHLARH) 		2612006000NRG24051020230146788 05/10/2023 RASWINDER SINGH 2612006WL004619 RASWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377301648 RASBINDER SINGH PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-085-001/335
(DHAPAI) 		2612006000NRG24051020230146253 05/10/2023 Jaswinder kaur 2612006WL004612 Jaswinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377301644 JASWINDER KAUR CANARA BANK(508532)
109 Jaitu PB-12-006-085-001/430-A
(DHAPAI) 		2612006000NRG24051020230146325 05/10/2023 Gohlo kaur 2612006WL004614 Gohlo kaur 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377301635 GOHLO KAUR BANK OF BARODA(606985)
110 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24051020230146338 05/10/2023 BEANT SINGH 2612006WL004614 BEANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377301636 BEANT SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 31512 31512
111 Jaitu PB-12-006-019-001/10
(KAREER WALI) 		2612006000NRG24051020230146348 05/10/2023 SARBJEET KAUR 2612006WL004615 SARBJEET KAUR 00152 HDFC0002253 1212 1212 Processed 11/11/2023 7377301812 SARBJIT KAUR HDFC BANK LTD(607152)
112 Jaitu PB-12-006-019-001/36
(KAREER WALI) 		2612006000NRG24051020230146412 05/10/2023 VEERPAL KAUR 2612006WL004615 VEERPAL KAUR 00152 HDFC0002253 909 909 Processed 11/11/2023 7377301816 VEERPAL KAUR HDFC BANK LTD(607152)
113 Jaitu PB-12-006-019-001/38
(KAREER WALI) 		2612006000NRG24051020230146414 05/10/2023 PARAMJIT KAUR 2612006WL004615 PARAMJIT KAUR 00152 HDFC0002253 1212 1212 Processed 11/11/2023 7377301813 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
114 Jaitu PB-12-006-019-001/106
(KAREER WALI) 		2612006000NRG24051020230146352 05/10/2023 GURMAIL KAUR 2612006WL004615 GURMAIL KAUR 00152 HDFC0002254 1515 1515 Processed 11/11/2023 7377301814 GURMAIL KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
115 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24051020230146363 05/10/2023 BALWANT KAUR 2612006WL004615 BALWANT KAUR 00168 ICIC0000783 1515 1515 Processed 11/11/2023 7377301548 BALWANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
116 Jaitu PB-12-006-019-001/178
(KAREER WALI) 		2612006000NRG24051020230146394 05/10/2023 Gurpreet kaur 2612006WL004615 Gurpreet kaur 00176 IDIB000J529 909 909 Processed 11/11/2023 7377301887 Mrs. GURPREET KAUR INDIAN BANK(607105)
117 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24051020230146777 05/10/2023 GURDIAL KAUR 2612006WL004619 GURDIAL KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377301827 GURDIAL KAUR ICICI BANK LTD(508534)
118 Jaitu PB-12-006-085-001/472
(DHAPAI) 		2612006000NRG24051020230146329 05/10/2023 MANJEET KAUR 2612006WL004614 MANJEET KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377301855 MANJEET KAUR CANARA BANK(508532)
SubTotal 3939 3939
119 Jaitu PB-12-006-085-001/512-A
(DHAPAI) 		2612006000NRG24051020230146255 05/10/2023 JAGROOP SINGH 2612006WL004612 JAGROOP SINGH 00176 IDIB000K799 1515 1515 Processed 11/11/2023 7377301862 JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
120 Jaitu PB-12-006-085-001/329
(DHAPAI) 		2612006000NRG24051020230146312 05/10/2023 POORAN SINGH 2612006WL004614 POORAN SINGH 00177 IOBA0002247 1212 1212 Processed 11/11/2023 7377301699 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
121 Jaitu PB-12-006-009-001/817
(CHANDBHAN) 		2612006000NRG24051020230146715 05/10/2023 MAHINDER SINGH 2612006WL004617 MAHINDER SINGH 00349 PSIB0000116 606 606 Processed 11/11/2023 7377301549 MOHINDER SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
122 Jaitu PB-12-006-072-001/15
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146257 05/10/2023 KULTAR SINGH 2612006WL004613 KULTAR SINGH 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377301727 KULTAR SINGH UG JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 Jaitu PB-12-006-085-001/339
(DHAPAI) 		2612006000NRG24051020230146314 05/10/2023 Pardeep Kaur 2612006WL004614 Pardeep Kaur 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377301712 PARDEEP KAUR PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-085-001/469
(DHAPAI) 		2612006000NRG24051020230146328 05/10/2023 KAMALJOT KAUR 2612006WL004614 KAMALJOT KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377301711 KAMALJOT KAUR PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24051020230146339 05/10/2023 BALJEET KAUR 2612006WL004614 BALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377301713 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24051020230146256 05/10/2023 JASPREET KAUR 2612006WL004612 JASPREET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377301726 JASPREET KAUR PUNJAB & SIND BANK(607087)
127 Jaitu PB-12-006-085-001/81
(DHAPAI) 		2612006000NRG24051020230146343 05/10/2023 Sandeep kaur 2612006WL004614 Sandeep kaur 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377301709 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
128 Jaitu PB-12-006-085-001/48
(DHAPAI) 		2612006000NRG24051020230146331 05/10/2023 JASPREET KAUR 2612006WL004614 JASPREET KAUR 00354 PUNB0007710 1515 1515 Processed 11/11/2023 7377301547 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
129 Jaitu PB-12-006-093-001/135
(RAMGARH) 		2612006000NRG24051020230146465 05/10/2023 JAGPAL SINGH 2612006WL004616 JAGPAL SINGH 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377301551 JAGPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-093-001/228
(RAMGARH) 		2612006000NRG24051020230146466 05/10/2023 AJUDYIA PARSHAD 2612006WL004616 AJUDYIA PARSHAD 00354 PUNB0024600 606 606 Processed 11/11/2023 7377301550 AYUDHIA PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
131 Jaitu PB-12-006-019-001/1
(KAREER WALI) 		2612006000NRG24051020230146347 05/10/2023 MANJEET KAUR 2612006WL004615 MANJEET KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301557 MANJIT KAUR W OF IQBAL SINGH PUNJAB NATIONAL BANK(508568)
132 Jaitu PB-12-006-019-001/101
(KAREER WALI) 		2612006000NRG24051020230146350 05/10/2023 JEETO 2612006WL004615 JEETO 00354 PUNB0025310 606 606 Processed 11/11/2023 7377301558 JEETO W OPF CHHOTO SINGH PUNJAB NATIONAL BANK(508568)
133 Jaitu PB-12-006-019-001/105
(KAREER WALI) 		2612006000NRG24051020230146351 05/10/2023 KULWANT KAUR 2612006WL004615 KULWANT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301559 KULWANT KAUR WIFE OF MOHAR SINGH PUNJAB NATIONAL BANK(508568)
134 Jaitu PB-12-006-019-001/107
(KAREER WALI) 		2612006000NRG24051020230146353 05/10/2023 RAM KRISHAN 2612006WL004615 RAM KRISHAN 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301621 RAM KRISHAN SO MAGHA RAM PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-019-001/111
(KAREER WALI) 		2612006000NRG24051020230146354 05/10/2023 BILLU SINGH 2612006WL004615 BILLU SINGH 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301554 BILLU SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
136 Jaitu PB-12-006-019-001/12
(KAREER WALI) 		2612006000NRG24051020230146357 05/10/2023 PARAMJIT KAUR 2612006WL004615 PARAMJIT KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301555 PARAMJIT KAUR HDFC BANK LTD(607152)
137 Jaitu PB-12-006-019-001/122
(KAREER WALI) 		2612006000NRG24051020230146358 05/10/2023 KULWINDER KAUR 2612006WL004615 KULWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301560 KULWINDER KAUR ICICI BANK LTD(508534)
138 Jaitu PB-12-006-019-001/124
(KAREER WALI) 		2612006000NRG24051020230146360 05/10/2023 GUDDI KAUR 2612006WL004615 GUDDI KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301561 GUDI ICICI BANK LTD(508534)
139 Jaitu PB-12-006-019-001/125
(KAREER WALI) 		2612006000NRG24051020230146361 05/10/2023 HARBANS KAUR 2612006WL004615 HARBANS KAUR 00354 PUNB0025310 1515 1515 Rejected 10/11/2023 7377301562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Jaitu PB-12-006-019-001/126
(KAREER WALI) 		2612006000NRG24051020230146362 05/10/2023 KULWANT KAUR 2612006WL004615 KULWANT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301563 KULWANT KAUR W OF DEV SINGH PUNJAB NATIONAL BANK(508568)
141 Jaitu PB-12-006-019-001/132
(KAREER WALI) 		2612006000NRG24051020230146365 05/10/2023 KARAMJEET KAUR 2612006WL004615 KARAMJEET KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301564 KARAMJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
142 Jaitu PB-12-006-019-001/136
(KAREER WALI) 		2612006000NRG24051020230146367 05/10/2023 RANI KAUR 2612006WL004615 RANI KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301613 RANI KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
143 Jaitu PB-12-006-019-001/139
(KAREER WALI) 		2612006000NRG24051020230146369 05/10/2023 VEERPAL KAUR 2612006WL004615 VEERPAL KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301565 VEERPAL KAUR WO PAPPA SINGH BANK OF INDIA(508505)
144 Jaitu PB-12-006-019-001/152
(KAREER WALI) 		2612006000NRG24051020230146379 05/10/2023 Kinder kaur 2612006WL004615 Kinder kaur 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301602 KINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
145 Jaitu PB-12-006-019-001/153
(KAREER WALI) 		2612006000NRG24051020230146380 05/10/2023 MANDEEP KAUR 2612006WL004615 MANDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301610 MANDEEP KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
146 Jaitu PB-12-006-019-001/154
(KAREER WALI) 		2612006000NRG24051020230146382 05/10/2023 JASPREET KAUR 2612006WL004615 JASPREET KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301639 JASPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24051020230146389 05/10/2023 JASPAL KAUR 2612006WL004615 JASPAL KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301601 JASHPAL KAUR DO SHAIB SINGH PUNJAB NATIONAL BANK(508568)
148 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24051020230146391 05/10/2023 JAGSIR SINGH 2612006WL004615 JAGSIR SINGH 00354 PUNB0025310 303 303 Processed 11/11/2023 7377301600 JAGSIR SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
149 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24051020230146392 05/10/2023 KIRANJIT KAUR 2612006WL004615 KIRANJIT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301552 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 Jaitu PB-12-006-019-001/18
(KAREER WALI) 		2612006000NRG24051020230146395 05/10/2023 JASPREET KAUR 2612006WL004615 JASPREET KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301620 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
151 Jaitu PB-12-006-019-001/180
(KAREER WALI) 		2612006000NRG24051020230146396 05/10/2023 Ramandeep kaur 2612006WL004615 Ramandeep kaur 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301649 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
152 Jaitu PB-12-006-019-001/19
(KAREER WALI) 		2612006000NRG24051020230146398 05/10/2023 MANDEEP KAUR 2612006WL004615 MANDEEP KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301617 MANDEEP KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-019-001/199
(KAREER WALI) 		2612006000NRG24051020230146402 05/10/2023 GUDDAI KAUR 2612006WL004615 GUDDAI KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301637 GUDDAI KAUR PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-019-001/26
(KAREER WALI) 		2612006000NRG24051020230146405 05/10/2023 karamjeet kaur 2612006WL004615 karamjeet kaur 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301631 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
155 Jaitu PB-12-006-019-001/29
(KAREER WALI) 		2612006000NRG24051020230146407 05/10/2023 Karamjit kaur 2612006WL004615 Karamjit kaur 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301638 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
156 Jaitu PB-12-006-019-001/34
(KAREER WALI) 		2612006000NRG24051020230146410 05/10/2023 JASVEER KAUR 2612006WL004615 JASVEER KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301566 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
157 Jaitu PB-12-006-019-001/35
(KAREER WALI) 		2612006000NRG24051020230146411 05/10/2023 KAMALJIT KAUR 2612006WL004615 KAMALJIT KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301611 KAMALJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
158 Jaitu PB-12-006-019-001/42
(KAREER WALI) 		2612006000NRG24051020230146415 05/10/2023 SIMRJEET KAUR 2612006WL004615 SIMRJEET KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301567 SIMARJIT KAUR W OF SATNAM SINGH PUNJAB NATIONAL BANK(508568)
159 Jaitu PB-12-006-019-001/45
(KAREER WALI) 		2612006000NRG24051020230146416 05/10/2023 GURTEJ SINGH 2612006WL004615 GURTEJ SINGH 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301553 MR GURTEJ SINGH SINGH STATE BANK OF INDIA(508548)
160 Jaitu PB-12-006-019-001/47
(KAREER WALI) 		2612006000NRG24051020230146418 05/10/2023 PARAMJEET KAUR 2612006WL004615 PARAMJEET KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301612 PARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 Jaitu PB-12-006-019-001/55
(KAREER WALI) 		2612006000NRG24051020230146422 05/10/2023 GURDEV KAUR 2612006WL004615 GURDEV KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301568 GURDEV KAUR ICICI BANK LTD(508534)
162 Jaitu PB-12-006-019-001/6
(KAREER WALI) 		2612006000NRG24051020230146423 05/10/2023 JASWINDER KAUR 2612006WL004615 JASWINDER KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301599 JASWINDER KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
163 Jaitu PB-12-006-019-001/65
(KAREER WALI) 		2612006000NRG24051020230146426 05/10/2023 GURPREET KAUR 2612006WL004615 GURPREET KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301619 GURPREET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
164 Jaitu PB-12-006-019-001/65
(KAREER WALI) 		2612006000NRG24051020230146425 05/10/2023 MEJAR SINGH 2612006WL004615 MEJAR SINGH 00354 PUNB0025310 606 606 Processed 11/11/2023 7377301609 MEJAR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
165 Jaitu PB-12-006-019-001/67
(KAREER WALI) 		2612006000NRG24051020230146429 05/10/2023 BHEEMA SINGH 2612006WL004615 BHEEMA SINGH 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301647 BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
166 Jaitu PB-12-006-019-001/80
(KAREER WALI) 		2612006000NRG24051020230146438 05/10/2023 SIMARJIT KAUR 2612006WL004615 SIMARJIT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377301569 SIMARJIT KAUR WIFE OF CHARAN SINGH PUNJAB NATIONAL BANK(508568)
167 Jaitu PB-12-006-019-001/83
(KAREER WALI) 		2612006000NRG24051020230146442 05/10/2023 Rajveer kaur 2612006WL004615 Rajveer kaur 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301598 RAJVEER KAUR UG CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
168 Jaitu PB-12-006-019-001/84
(KAREER WALI) 		2612006000NRG24051020230146443 05/10/2023 JASWINDER KAUR 2612006WL004615 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301570 JASWINDER KAUR W OF GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
169 Jaitu PB-12-006-072-001/2
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146259 05/10/2023 Ramandeep kaur 2612006WL004613 Ramandeep kaur 00354 PUNB0025310 909 909 Processed 11/11/2023 7377301571 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
170 Jaitu PB-12-006-072-001/3
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146262 05/10/2023 LABH SINGH 2612006WL004613 LABH SINGH 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377301556 LABH SINGH S/O SANDHURA SING PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
171 Jaitu PB-12-006-087-001/285
(RORI KAPURA) 		2612006000NRG24051020230146464 05/10/2023 LAKHWINDER SINGH 2612006WL004616 LAKHWINDER SINGH 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377301583 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
172 Jaitu PB-12-006-085-001/1
(DHAPAI) 		2612006000NRG24051020230146266 05/10/2023 SUKHJINDER KAUR.A 2612006WL004614 SUKHJINDER KAUR.A 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301704 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jaitu PB-12-006-085-001/109
(DHAPAI) 		2612006000NRG24051020230146268 05/10/2023 AMARJEET KAUR 2612006WL004614 AMARJEET KAUR 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301650 AMARJEET KAUR CANARA BANK(508532)
174 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24051020230146269 05/10/2023 SARBJIT KAUR 2612006WL004614 SARBJIT KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301655 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
175 Jaitu PB-12-006-085-001/114
(DHAPAI) 		2612006000NRG24051020230146270 05/10/2023 SUBA SINGH 2612006WL004614 SUBA SINGH 00415 SBIN0001752 909 909 Processed 11/11/2023 7377301777 MR SHUBA SINGH STATE BANK OF INDIA(508548)
176 Jaitu PB-12-006-085-001/120
(DHAPAI) 		2612006000NRG24051020230146272 05/10/2023 JASVEER KAUR 2612006WL004614 JASVEER KAUR 00415 SBIN0001752 909 909 Processed 11/11/2023 7377301656 JASVIR KAUR ICICI BANK LTD(508534)
177 Jaitu PB-12-006-085-001/121
(DHAPAI) 		2612006000NRG24051020230146273 05/10/2023 SHINDER KAUR 2612006WL004614 SHINDER KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301658 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
178 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24051020230146246 05/10/2023 SURJIT SINGH 2612006WL004612 SURJIT SINGH 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301722 SURJIT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
179 Jaitu PB-12-006-085-001/140
(DHAPAI) 		2612006000NRG24051020230146277 05/10/2023 MUKHTYAR KAUR 2612006WL004614 MUKHTYAR KAUR 00415 SBIN0001752 909 909 Processed 11/11/2023 7377301687 MUKHTIAR KAUR CANARA BANK(508532)
180 Jaitu PB-12-006-085-001/143
(DHAPAI) 		2612006000NRG24051020230146278 05/10/2023 JASMAIL KAUR 2612006WL004614 JASMAIL KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301659 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
181 Jaitu PB-12-006-085-001/145
(DHAPAI) 		2612006000NRG24051020230146248 05/10/2023 SUKHPREET KAUR 2612006WL004612 SUKHPREET KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301660 SUKHPREET KAUR HDFC BANK LTD(607152)
182 Jaitu PB-12-006-085-001/146
(DHAPAI) 		2612006000NRG24051020230146249 05/10/2023 RESHAM SINGH 2612006WL004612 RESHAM SINGH 00415 SBIN0001752 909 909 Processed 11/11/2023 7377301720 RESHAM SINGH PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-085-001/15
(DHAPAI) 		2612006000NRG24051020230146250 05/10/2023 NAIB SINGH 2612006WL004612 NAIB SINGH 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301657 MR NAIB SINGH STATE BANK OF INDIA(508548)
184 Jaitu PB-12-006-085-001/162
(DHAPAI) 		2612006000NRG24051020230146281 05/10/2023 GURPREET KAUR 2612006WL004614 GURPREET KAUR 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301661 GURPREET KAUR CANARA BANK(508532)
185 Jaitu PB-12-006-085-001/164
(DHAPAI) 		2612006000NRG24051020230146282 05/10/2023 MANPREET KAUR 2612006WL004614 MANPREET KAUR 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301662 MANPREET KAUR CANARA BANK(508532)
186 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24051020230146284 05/10/2023 BHOLI KAUR 2612006WL004614 BHOLI KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301664 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
187 Jaitu PB-12-006-085-001/172
(DHAPAI) 		2612006000NRG24051020230146286 05/10/2023 JASVEER KAUR 2612006WL004614 JASVEER KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301665 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
188 Jaitu PB-12-006-085-001/180
(DHAPAI) 		2612006000NRG24051020230146289 05/10/2023 SAWARNJEET KAUR 2612006WL004614 SAWARNJEET KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301666 SWARANJEET KAUR HDFC BANK LTD(607152)
189 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24051020230146293 05/10/2023 IQBAL KAUR 2612006WL004614 IQBAL KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301667 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
190 Jaitu PB-12-006-085-001/192
(DHAPAI) 		2612006000NRG24051020230146295 05/10/2023 BINDER KAUR 2612006WL004614 BINDER KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301668 MR BINDER KAUR STATE BANK OF INDIA(508548)
191 Jaitu PB-12-006-085-001/249
(DHAPAI) 		2612006000NRG24051020230146301 05/10/2023 PARAMJEET KAUR 2612006WL004614 PARAMJEET KAUR 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301670 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 Jaitu PB-12-006-085-001/272
(DHAPAI) 		2612006000NRG24051020230146306 05/10/2023 MAJOR SINGH 2612006WL004614 MAJOR SINGH 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301671 MEJOR SINGH ICICI BANK LTD(508534)
193 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24051020230146309 05/10/2023 Arshdeep singh 2612006WL004614 Arshdeep singh 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301717 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
194 Jaitu PB-12-006-085-001/38
(DHAPAI) 		2612006000NRG24051020230146319 05/10/2023 SHINDER PAL KAUR 2612006WL004614 SHINDER PAL KAUR 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301778 SHINDERPAL KAUR CANARA BANK(508532)
195 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24051020230146321 05/10/2023 SUKHJINDER KAUR 2612006WL004614 SUKHJINDER KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301701 SUKHJINDER KAUR HDFC BANK LTD(607152)
196 Jaitu PB-12-006-085-001/43
(DHAPAI) 		2612006000NRG24051020230146324 05/10/2023 BALJINDER KAUR 2612006WL004614 BALJINDER KAUR 00415 SBIN0001752 1212 1212 Processed 11/11/2023 7377301672 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
197 Jaitu PB-12-006-085-001/5
(DHAPAI) 		2612006000NRG24051020230146336 05/10/2023 HARWINDER KAUR 2612006WL004614 HARWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301651 HARWINDER KAUR HDFC BANK LTD(607152)
198 Jaitu PB-12-006-085-001/64
(DHAPAI) 		2612006000NRG24051020230146341 05/10/2023 MANJEET KAUR 2612006WL004614 MANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301652 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
199 Jaitu PB-12-006-085-001/7
(DHAPAI) 		2612006000NRG24051020230146342 05/10/2023 MARIAM 2612006WL004614 MARIAM 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301844 MS MARIYAM STATE BANK OF INDIA(508548)
200 Jaitu PB-12-006-085-001/88
(DHAPAI) 		2612006000NRG24051020230146344 05/10/2023 GURVINDER KAUR 2612006WL004614 GURVINDER KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301673 GURVINDER KAUR CANARA BANK(508532)
201 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24051020230146346 05/10/2023 ATMA SINGH 2612006WL004614 ATMA SINGH 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301675 MR ATMA SINGH STATE BANK OF INDIA(508548)
202 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24051020230146345 05/10/2023 SAWARNJIT KAUR 2612006WL004614 SAWARNJIT KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377301674 MRS SWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42420 42420
203 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24051020230146308 05/10/2023 AKASHDEEP KAUR 2612006WL004614 AKASHDEEP KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7377301698 AKASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jaitu PB-12-006-085-001/346
(DHAPAI) 		2612006000NRG24051020230146316 05/10/2023 VEERPAL KAUR 2612006WL004614 VEERPAL KAUR 00415 SBIN0001774 1212 1212 Processed 11/11/2023 7377301841 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
205 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24051020230146322 05/10/2023 BHOLA SINGH 2612006WL004614 BHOLA SINGH 00415 SBIN0001774 606 606 Processed 11/11/2023 7377301725 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
206 Jaitu PB-12-006-056-001/92
(KOTHE MEHLARH) 		2612006000NRG24051020230146446 05/10/2023 AJIT SINGH 2612006WL004616 AJIT SINGH 00415 SBIN0007745 909 909 Processed 11/11/2023 7377301696 MR AJIT SINGH STATE BANK OF INDIA(508548)
207 Jaitu PB-12-006-072-001/25
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146260 05/10/2023 HARMAIL SINGH 2612006WL004613 HARMAIL SINGH 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7377301718 MR HARMAIL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
208 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612006000NRG24051020230146449 05/10/2023 SWARN SINGH 2612006WL004616 SWARN SINGH 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7377301686 SWARAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
209 Jaitu PB-12-006-085-001/504
(DHAPAI) 		2612006000NRG24051020230146337 05/10/2023 GURDAYAL KAUR 2612006WL004614 GURDAYAL KAUR 00415 SBIN0050040 1212 1212 Processed 11/11/2023 7377301882 GURDAYAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
210 Jaitu PB-12-006-009-001/745
(CHANDBHAN) 		2612006000NRG24051020230146704 05/10/2023 GURMAIL KAUR 2612006WL004617 GURMAIL KAUR 00415 SBIN0050044 909 909 Processed 11/11/2023 7377301834 GURMAIL KAUR WO MAHODA SINGH PUNJAB NATIONAL BANK(508568)
211 Jaitu PB-12-006-056-001/154
(KOTHE MEHLARH) 		2612006000NRG24051020230146776 05/10/2023 Meera Bai 2612006WL004619 Meera Bai 00415 SBIN0050044 909 909 Processed 11/11/2023 7377301881 MR MEERA BAI STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24051020230146789 05/10/2023 SARABJEET KAUR 2612006WL004619 SARABJEET KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7377301828 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
213 Jaitu PB-12-006-072-001/17
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146258 05/10/2023 DARSHAN LAL 2612006WL004613 DARSHAN LAL 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301811 MR DARSHAN LAL STATE BANK OF INDIA(508548)
214 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612006000NRG24051020230146450 05/10/2023 surjeet singh 2612006WL004616 surjeet singh 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7377301866 MR SURJIT SINGH STATE BANK OF INDIA(508548)
215 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612006000NRG24051020230146451 05/10/2023 BALTEJ SINGH 2612006WL004616 BALTEJ SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301863 BALTEJ SINGH ICICI BANK LTD(508534)
216 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612006000NRG24051020230146452 05/10/2023 RAJA SINGH 2612006WL004616 RAJA SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301594 MR RAJA SINGH STATE BANK OF INDIA(508548)
217 Jaitu PB-12-006-079-001/251
(BISHNANDI) 		2612006000NRG24051020230146453 05/10/2023 JOGINDER SINGH 2612006WL004616 JOGINDER SINGH 00415 SBIN0050044 606 606 Processed 11/11/2023 7377301534 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
218 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612006000NRG24051020230146457 05/10/2023 KIRPAL SINGH 2612006WL004616 KIRPAL SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301840 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612006000NRG24051020230146458 05/10/2023 KEWAL SINGH 2612006WL004616 KEWAL SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301595 KEWAL SINGH ICICI BANK LTD(508534)
220 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612006000NRG24051020230146459 05/10/2023 sukhdev singh 2612006WL004616 sukhdev singh 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301596 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
221 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612006000NRG24051020230146460 05/10/2023 Gurcharan Singh 2612006WL004616 Gurcharan Singh 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301627 GURCHARN SINGH ICICI BANK LTD(508534)
222 Jaitu PB-12-006-079-001/354
(BISHNANDI) 		2612006000NRG24051020230146461 05/10/2023 Binder Singh 2612006WL004616 Binder Singh 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301626 BINDER SINGH PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612006000NRG24051020230146463 05/10/2023 LAKHVEER SINGH 2612006WL004616 LAKHVEER SINGH 00415 SBIN0050044 909 909 Processed 11/11/2023 7377301776 LAKHVEER SINGH CANARA BANK(508532)
224 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612006000NRG24051020230146467 05/10/2023 gurpreet singh 2612006WL004616 gurpreet singh 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377301867 GURPREET SINGH AXIS BANK(607153)
SubTotal 19392 19392
225 Jaitu PB-12-006-009-001/109
(CHANDBHAN) 		2612006000NRG24051020230146469 05/10/2023 AMRIT KAUR 2612006WL004617 AMRIT KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301738 MRS AMRIT KAUR STATE BANK OF INDIA(508548)
226 Jaitu PB-12-006-009-001/109
(CHANDBHAN) 		2612006000NRG24051020230146470 05/10/2023 LAKHVEER SINGH 2612006WL004617 LAKHVEER SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301892 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
227 Jaitu PB-12-006-009-001/11
(CHANDBHAN) 		2612006000NRG24051020230146471 05/10/2023 HARMITAR SINGH 2612006WL004617 HARMITAR SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301837 MR HARMITAR SINGH STATE BANK OF INDIA(508548)
228 Jaitu PB-12-006-009-001/110
(CHANDBHAN) 		2612006000NRG24051020230146472 05/10/2023 BALJIT KAUR 2612006WL004617 BALJIT KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301731 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jaitu PB-12-006-009-001/115
(CHANDBHAN) 		2612006000NRG24051020230146473 05/10/2023 BHOOPA SINGH 2612006WL004617 BHOOPA SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301949 MR BHOOPA SINGH STATE BANK OF INDIA(508548)
230 Jaitu PB-12-006-009-001/117
(CHANDBHAN) 		2612006000NRG24051020230146474 05/10/2023 SANDEEP KAUR 2612006WL004617 SANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301893 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
231 Jaitu PB-12-006-009-001/118
(CHANDBHAN) 		2612006000NRG24051020230146475 05/10/2023 JASPAL KAUR 2612006WL004617 JASPAL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301894 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
232 Jaitu PB-12-006-009-001/123
(CHANDBHAN) 		2612006000NRG24051020230146476 05/10/2023 BHURA SINGH 2612006WL004617 BHURA SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301952 MR BHURA SINGH STATE BANK OF INDIA(508548)
233 Jaitu PB-12-006-009-001/123
(CHANDBHAN) 		2612006000NRG24051020230146477 05/10/2023 MANPREET KAUR 2612006WL004617 MANPREET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301953 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
234 Jaitu PB-12-006-009-001/125
(CHANDBHAN) 		2612006000NRG24051020230146478 05/10/2023 PARMAJEET KAUR 2612006WL004617 PARMAJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301735 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
235 Jaitu PB-12-006-009-001/126
(CHANDBHAN) 		2612006000NRG24051020230146479 05/10/2023 SUKHDEEP KAUR 2612006WL004617 SUKHDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301891 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
236 Jaitu PB-12-006-009-001/133
(CHANDBHAN) 		2612006000NRG24051020230146481 05/10/2023 KAKA SINGH 2612006WL004617 KAKA SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301895 MR KAKA SINGH STATE BANK OF INDIA(508548)
237 Jaitu PB-12-006-009-001/133
(CHANDBHAN) 		2612006000NRG24051020230146480 05/10/2023 MANJIT KAUR 2612006WL004617 MANJIT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301739 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
238 Jaitu PB-12-006-009-001/134
(CHANDBHAN) 		2612006000NRG24051020230146483 05/10/2023 SATNAM SINGH 2612006WL004617 SATNAM SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301835 MR SATNAM SINGH STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-009-001/134
(CHANDBHAN) 		2612006000NRG24051020230146482 05/10/2023 VEERA KAUR 2612006WL004617 VEERA KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301740 MRS VEERAN STATE BANK OF INDIA(508548)
240 Jaitu PB-12-006-009-001/135
(CHANDBHAN) 		2612006000NRG24051020230146484 05/10/2023 CHARANJEET KAUR 2612006WL004617 CHARANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301896 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-009-001/137
(CHANDBHAN) 		2612006000NRG24051020230146485 05/10/2023 MANJIT KAUR 2612006WL004617 MANJIT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301741 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-009-001/138
(CHANDBHAN) 		2612006000NRG24051020230146486 05/10/2023 BINDER KAUR 2612006WL004617 BINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301897 MRS BINDER KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
243 Jaitu PB-12-006-009-001/140
(CHANDBHAN) 		2612006000NRG24051020230146487 05/10/2023 MOHINDER SINGH 2612006WL004617 MOHINDER SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301742 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
244 Jaitu PB-12-006-009-001/147
(CHANDBHAN) 		2612006000NRG24051020230146488 05/10/2023 HARPAL KAUR 2612006WL004617 HARPAL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301743 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
245 Jaitu PB-12-006-009-001/148
(CHANDBHAN) 		2612006000NRG24051020230146489 05/10/2023 KARAMJEET KAUR 2612006WL004617 KARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301898 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
246 Jaitu PB-12-006-009-001/161
(CHANDBHAN) 		2612006000NRG24051020230146490 05/10/2023 SAROJ BALA 2612006WL004617 SAROJ BALA 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301532 MRS SAROJ BALA STATE BANK OF INDIA(508548)
247 Jaitu PB-12-006-009-001/168
(CHANDBHAN) 		2612006000NRG24051020230146492 05/10/2023 RAM SARUP 2612006WL004617 RAM SARUP 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301853 MR RAMSAROOP SO PRABHU RAM STATE BANK OF INDIA(508548)
248 Jaitu PB-12-006-009-001/168
(CHANDBHAN) 		2612006000NRG24051020230146491 05/10/2023 VEERPAL KAUR 2612006WL004617 VEERPAL KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301744 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
249 Jaitu PB-12-006-009-001/18
(CHANDBHAN) 		2612006000NRG24051020230146494 05/10/2023 BIMLA DEVI 2612006WL004617 BIMLA DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301587 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
250 Jaitu PB-12-006-009-001/18
(CHANDBHAN) 		2612006000NRG24051020230146493 05/10/2023 KHEM CHAND 2612006WL004617 KHEM CHAND 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301968 MR KHEM CHAND SO SHIV DAYAL STATE BANK OF INDIA(508548)
251 Jaitu PB-12-006-009-001/182
(CHANDBHAN) 		2612006000NRG24051020230146496 05/10/2023 BALJEET KAUR 2612006WL004617 BALJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301732 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
252 Jaitu PB-12-006-009-001/182
(CHANDBHAN) 		2612006000NRG24051020230146497 05/10/2023 JEET Singh. 2612006WL004617 JEET Singh. 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301878 MR JEET SINGH STATE BANK OF INDIA(508548)
253 Jaitu PB-12-006-009-001/193
(CHANDBHAN) 		2612006000NRG24051020230146498 05/10/2023 INDERJEET KAUR 2612006WL004617 INDERJEET KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301899 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
254 Jaitu PB-12-006-009-001/20-A
(CHANDBHAN) 		2612006000NRG24051020230146499 05/10/2023 MAHINDER SINGH 2612006WL004617 MAHINDER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301833 MR MOHINDER SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
255 Jaitu PB-12-006-009-001/202
(CHANDBHAN) 		2612006000NRG24051020230146500 05/10/2023 SIMARJEET KAUR 2612006WL004617 SIMARJEET KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301745 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
256 Jaitu PB-12-006-009-001/203
(CHANDBHAN) 		2612006000NRG24051020230146501 05/10/2023 AMANDEEP KAUR 2612006WL004617 AMANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301873 AMANDEEP KAUR CANARA BANK(508532)
257 Jaitu PB-12-006-009-001/204
(CHANDBHAN) 		2612006000NRG24051020230146502 05/10/2023 BALDEV SINGH 2612006WL004617 BALDEV SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301746 MR BALDEV SINGH STATE BANK OF INDIA(508548)
258 Jaitu PB-12-006-009-001/205
(CHANDBHAN) 		2612006000NRG24051020230146503 05/10/2023 JAGSEER SINGH 2612006WL004617 JAGSEER SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301747 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
259 Jaitu PB-12-006-009-001/210
(CHANDBHAN) 		2612006000NRG24051020230146504 05/10/2023 MANJEET KAUR 2612006WL004617 MANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301890 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
260 Jaitu PB-12-006-009-001/219
(CHANDBHAN) 		2612006000NRG24051020230146505 05/10/2023 GURDEEP KAUR 2612006WL004617 GURDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301748 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-009-001/230
(CHANDBHAN) 		2612006000NRG24051020230146507 05/10/2023 JASPAL KAUR 2612006WL004617 JASPAL KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301750 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
262 Jaitu PB-12-006-009-001/230
(CHANDBHAN) 		2612006000NRG24051020230146508 05/10/2023 VEER SINGH 2612006WL004617 VEER SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301749 MR VEER SINGH STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-009-001/231
(CHANDBHAN) 		2612006000NRG24051020230146509 05/10/2023 AMARJEET KAUR 2612006WL004617 AMARJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301852 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
264 Jaitu PB-12-006-009-001/231
(CHANDBHAN) 		2612006000NRG24051020230146510 05/10/2023 GAMDOOR SINGH 2612006WL004617 GAMDOOR SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301751 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-009-001/234
(CHANDBHAN) 		2612006000NRG24051020230146511 05/10/2023 BALWINDER SINGH 2612006WL004617 BALWINDER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301733 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-009-001/243
(CHANDBHAN) 		2612006000NRG24051020230146512 05/10/2023 AVTAR SINGH 2612006WL004617 AVTAR SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301900 MR AVTAR SINGH STATE BANK OF INDIA(508548)
267 Jaitu PB-12-006-009-001/244
(CHANDBHAN) 		2612006000NRG24051020230146513 05/10/2023 SIMRJEET KAUR 2612006WL004617 SIMRJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301752 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-009-001/254
(CHANDBHAN) 		2612006000NRG24051020230146514 05/10/2023 SIMERJEET KAUR 2612006WL004617 SIMERJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301753 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-009-001/257
(CHANDBHAN) 		2612006000NRG24051020230146515 05/10/2023 PREETAM SINGH 2612006WL004617 PREETAM SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301754 MR PREETAM SINGH STATE BANK OF INDIA(508548)
270 Jaitu PB-12-006-009-001/261
(CHANDBHAN) 		2612006000NRG24051020230146516 05/10/2023 PURAN CHAND 2612006WL004617 PURAN CHAND 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301755 MR PURAN CHAND STATE BANK OF INDIA(508548)
271 Jaitu PB-12-006-009-001/265
(CHANDBHAN) 		2612006000NRG24051020230146517 05/10/2023 JAGTAR SINGH 2612006WL004617 JAGTAR SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301756 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
272 Jaitu PB-12-006-009-001/269
(CHANDBHAN) 		2612006000NRG24051020230146518 05/10/2023 PARMJEET KAUR 2612006WL004617 PARMJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-009-001/27
(CHANDBHAN) 		2612006000NRG24051020230146519 05/10/2023 MUNNI DEVI 2612006WL004617 MUNNI DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301964 MRS MUNI DEVI STATE BANK OF INDIA(508548)
274 Jaitu PB-12-006-009-001/27
(CHANDBHAN) 		2612006000NRG24051020230146520 05/10/2023 REKHA RANI 2612006WL004617 REKHA RANI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301528 MR DEVI DYAL SO KRNA RAM STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-009-001/275
(CHANDBHAN) 		2612006000NRG24051020230146521 05/10/2023 MAMTA KAUR 2612006WL004617 MAMTA KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301757 MRS MAMTA STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-009-001/28
(CHANDBHAN) 		2612006000NRG24051020230146522 05/10/2023 SHANTI DEVI 2612006WL004617 SHANTI DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301538 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
277 Jaitu PB-12-006-009-001/282
(CHANDBHAN) 		2612006000NRG24051020230146523 05/10/2023 JASMAIL KAUR 2612006WL004617 JASMAIL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301758 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-009-001/286
(CHANDBHAN) 		2612006000NRG24051020230146524 05/10/2023 KULWINDER SINGH 2612006WL004617 KULWINDER SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301759 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-009-001/288
(CHANDBHAN) 		2612006000NRG24051020230146526 05/10/2023 MAHINDER SINGH 2612006WL004617 MAHINDER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301902 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-009-001/288
(CHANDBHAN) 		2612006000NRG24051020230146525 05/10/2023 SHINDER KAUR 2612006WL004617 SHINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301760 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-009-001/291
(CHANDBHAN) 		2612006000NRG24051020230146527 05/10/2023 KULWINDER KAUR 2612006WL004617 KULWINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301734 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
282 Jaitu PB-12-006-009-001/295
(CHANDBHAN) 		2612006000NRG24051020230146528 05/10/2023 MANDEEP KAUR 2612006WL004617 MANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301543 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
283 Jaitu PB-12-006-009-001/298
(CHANDBHAN) 		2612006000NRG24051020230146530 05/10/2023 KULWANT KAUR 2612006WL004617 KULWANT KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301903 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-009-001/299
(CHANDBHAN) 		2612006000NRG24051020230146531 05/10/2023 NASEEB KAUR 2612006WL004617 NASEEB KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301762 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-009-001/300
(CHANDBHAN) 		2612006000NRG24051020230146532 05/10/2023 KULWANT KAUR 2612006WL004617 KULWANT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301763 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jaitu PB-12-006-009-001/301
(CHANDBHAN) 		2612006000NRG24051020230146533 05/10/2023 RAMANDEEP KAUR 2612006WL004617 RAMANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301736 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-009-001/306
(CHANDBHAN) 		2612006000NRG24051020230146535 05/10/2023 SHINDER KAUR 2612006WL004617 SHINDER KAUR 00415 SBIN0051082 909 909 Rejected 10/11/2023 7377301764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Jaitu PB-12-006-009-001/309
(CHANDBHAN) 		2612006000NRG24051020230146536 05/10/2023 BALWINDER KAUR 2612006WL004617 BALWINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301761 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-009-001/31-A
(CHANDBHAN) 		2612006000NRG24051020230146537 05/10/2023 RAMANDEEP KAUR 2612006WL004617 RAMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301572 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-009-001/312
(CHANDBHAN) 		2612006000NRG24051020230146538 05/10/2023 PREETAM KAUR 2612006WL004617 PREETAM KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301904 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-009-001/322
(CHANDBHAN) 		2612006000NRG24051020230146540 05/10/2023 KULWANT KAUR 2612006WL004617 KULWANT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301765 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-009-001/324
(CHANDBHAN) 		2612006000NRG24051020230146541 05/10/2023 BALJEET KAUR 2612006WL004617 BALJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301766 BALJIT KAUR ICICI BANK LTD(508534)
293 Jaitu PB-12-006-009-001/327
(CHANDBHAN) 		2612006000NRG24051020230146542 05/10/2023 MANJEET KAUR 2612006WL004617 MANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301907 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24051020230146543 05/10/2023 GURMAIL KAUR 2612006WL004617 GURMAIL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301779 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
295 Jaitu PB-12-006-009-001/328
(CHANDBHAN) 		2612006000NRG24051020230146544 05/10/2023 nachhtar singh 2612006WL004617 nachhtar singh 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301884 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
296 Jaitu PB-12-006-009-001/330
(CHANDBHAN) 		2612006000NRG24051020230146546 05/10/2023 MURTI KAUR 2612006WL004617 MURTI KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301780 MURTI KAUR ICICI BANK LTD(508534)
297 Jaitu PB-12-006-009-001/333
(CHANDBHAN) 		2612006000NRG24051020230146548 05/10/2023 JASVEER KAUR 2612006WL004617 JASVEER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301782 MRS JASWEER KAUR STATE BANK OF INDIA(508548)
298 Jaitu PB-12-006-009-001/333
(CHANDBHAN) 		2612006000NRG24051020230146547 05/10/2023 PARTAP SINGH 2612006WL004617 PARTAP SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301781 MR PRATAP SINGH STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-009-001/334
(CHANDBHAN) 		2612006000NRG24051020230146549 05/10/2023 BALWINDER KAUR 2612006WL004617 BALWINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301783 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-009-001/335
(CHANDBHAN) 		2612006000NRG24051020230146550 05/10/2023 GURMAIL KAUR 2612006WL004617 GURMAIL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301908 MRS GURMAIL KAUR WODARSHAN SINGH STATE BANK OF INDIA(508548)
301 Jaitu PB-12-006-009-001/336
(CHANDBHAN) 		2612006000NRG24051020230146551 05/10/2023 SEWAK SINGH 2612006WL004617 SEWAK SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301784 MR SEVAK SINGH STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-009-001/336
(CHANDBHAN) 		2612006000NRG24051020230146552 05/10/2023 TEJ KAUR 2612006WL004617 TEJ KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301871 MS TEJ KAUR WO RANA SINGH STATE BANK OF INDIA(508548)
303 Jaitu PB-12-006-009-001/337
(CHANDBHAN) 		2612006000NRG24051020230146554 05/10/2023 JAGGI SINGH 2612006WL004617 JAGGI SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301839 MR JAGGI SINGH STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-009-001/337
(CHANDBHAN) 		2612006000NRG24051020230146553 05/10/2023 SONU 2612006WL004617 SONU 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301785 MRS SONU STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-009-001/339
(CHANDBHAN) 		2612006000NRG24051020230146555 05/10/2023 GURMEET KAUR 2612006WL004617 GURMEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301786 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
306 Jaitu PB-12-006-009-001/341
(CHANDBHAN) 		2612006000NRG24051020230146557 05/10/2023 BALJEET KAUR 2612006WL004617 BALJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301788 BALJIT KAUR ICICI BANK LTD(508534)
307 Jaitu PB-12-006-009-001/341
(CHANDBHAN) 		2612006000NRG24051020230146558 05/10/2023 DARSHAN SINGH 2612006WL004617 DARSHAN SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301818 DARSHAN SINGH ICICI BANK LTD(508534)
308 Jaitu PB-12-006-009-001/345
(CHANDBHAN) 		2612006000NRG24051020230146559 05/10/2023 JASVEER KAUR 2612006WL004617 JASVEER KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301789 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-009-001/352
(CHANDBHAN) 		2612006000NRG24051020230146560 05/10/2023 PALA SINGH 2612006WL004617 PALA SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301954 MR PALA SINGH STATE BANK OF INDIA(508548)
310 Jaitu PB-12-006-009-001/352
(CHANDBHAN) 		2612006000NRG24051020230146561 05/10/2023 RANJEET KAUR 2612006WL004617 RANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301541 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-009-001/353
(CHANDBHAN) 		2612006000NRG24051020230146562 05/10/2023 PARAMJEET KAUR 2612006WL004617 PARAMJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301909 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
312 Jaitu PB-12-006-009-001/356
(CHANDBHAN) 		2612006000NRG24051020230146564 05/10/2023 JASWINDER KAUR 2612006WL004617 JASWINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301790 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-009-001/356
(CHANDBHAN) 		2612006000NRG24051020230146565 05/10/2023 KARNAIL SINGH 2612006WL004617 KARNAIL SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301830 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
314 Jaitu PB-12-006-009-001/357
(CHANDBHAN) 		2612006000NRG24051020230146567 05/10/2023 RANJEET KAUR 2612006WL004617 RANJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301948 RANJIT KAUR ICICI BANK LTD(508534)
315 Jaitu PB-12-006-009-001/36-A
(CHANDBHAN) 		2612006000NRG24051020230146568 05/10/2023 BALVEER SINGH 2612006WL004617 BALVEER SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301588 MR BALVEER SINGH STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-009-001/362
(CHANDBHAN) 		2612006000NRG24051020230146569 05/10/2023 RAJPAL KAUR 2612006WL004617 RAJPAL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301910 MRS RAJ PAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
317 Jaitu PB-12-006-009-001/365
(CHANDBHAN) 		2612006000NRG24051020230146570 05/10/2023 GURPREET KAUR 2612006WL004617 GURPREET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301911 GURPREET KAUR HDFC BANK LTD(607152)
318 Jaitu PB-12-006-009-001/369
(CHANDBHAN) 		2612006000NRG24051020230146571 05/10/2023 JASPAL KAUR 2612006WL004617 JASPAL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301912 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
319 Jaitu PB-12-006-009-001/37
(CHANDBHAN) 		2612006000NRG24051020230146572 05/10/2023 AMERJEET KAUR 2612006WL004617 AMERJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301787 MRS AMARJIT STATE BANK OF INDIA(508548)
320 Jaitu PB-12-006-009-001/373
(CHANDBHAN) 		2612006000NRG24051020230146573 05/10/2023 AMARJEET KAUR 2612006WL004617 AMARJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301913 AMARJIT KAUR ICICI BANK LTD(508534)
321 Jaitu PB-12-006-009-001/378
(CHANDBHAN) 		2612006000NRG24051020230146575 05/10/2023 GURPREET SINGH 2612006WL004617 GURPREET SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301791 MR GURPREET SINGH STATE BANK OF INDIA(508548)
322 Jaitu PB-12-006-009-001/378
(CHANDBHAN) 		2612006000NRG24051020230146574 05/10/2023 JASVEER KAUR 2612006WL004617 JASVEER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301914 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
323 Jaitu PB-12-006-009-001/38
(CHANDBHAN) 		2612006000NRG24051020230146576 05/10/2023 SANTRO DEVI 2612006WL004617 SANTRO DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301792 SANTRO DEVI ICICI BANK LTD(508534)
324 Jaitu PB-12-006-009-001/382
(CHANDBHAN) 		2612006000NRG24051020230146578 05/10/2023 AMANDEEP KAUR 2612006WL004617 AMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301915 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
325 Jaitu PB-12-006-009-001/390
(CHANDBHAN) 		2612006000NRG24051020230146579 05/10/2023 HARPAL KAUR 2612006WL004617 HARPAL KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301793 MR HARPAL KAUR STATE BANK OF INDIA(508548)
326 Jaitu PB-12-006-009-001/391
(CHANDBHAN) 		2612006000NRG24051020230146581 05/10/2023 KIRNA DEVI 2612006WL004617 KIRNA DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301868 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
327 Jaitu PB-12-006-009-001/391
(CHANDBHAN) 		2612006000NRG24051020230146580 05/10/2023 meera devi 2612006WL004617 meera devi 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301869 MRS MEERA DEVI STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-009-001/392
(CHANDBHAN) 		2612006000NRG24051020230146582 05/10/2023 SUKHDEEP KAUR 2612006WL004617 SUKHDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301794 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-009-001/399
(CHANDBHAN) 		2612006000NRG24051020230146583 05/10/2023 SUKHJEET SINGH 2612006WL004617 SUKHJEET SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301795 MR SUKHJIT SINGH STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-009-001/401
(CHANDBHAN) 		2612006000NRG24051020230146584 05/10/2023 KARAMJIT KAUR 2612006WL004617 KARAMJIT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301916 MRS KARAMJEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
331 Jaitu PB-12-006-009-001/402
(CHANDBHAN) 		2612006000NRG24051020230146585 05/10/2023 AMRITPAL KAUR 2612006WL004617 AMRITPAL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301918 MRS AMIRTPAL KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
332 Jaitu PB-12-006-009-001/402
(CHANDBHAN) 		2612006000NRG24051020230146586 05/10/2023 MANGA SINGH 2612006WL004617 MANGA SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301579 MR MANGA SINGH STATE BANK OF INDIA(508548)
333 Jaitu PB-12-006-009-001/404
(CHANDBHAN) 		2612006000NRG24051020230146587 05/10/2023 SHINDER KAUR 2612006WL004617 SHINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301919 SHINDER KAUR ICICI BANK LTD(508534)
334 Jaitu PB-12-006-009-001/408
(CHANDBHAN) 		2612006000NRG24051020230146588 05/10/2023 GURMAIL KAUR 2612006WL004617 GURMAIL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301920 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
335 Jaitu PB-12-006-009-001/408
(CHANDBHAN) 		2612006000NRG24051020230146589 05/10/2023 HANSA SINGH 2612006WL004617 HANSA SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301796 MR HANSA SINGH STATE BANK OF INDIA(508548)
336 Jaitu PB-12-006-009-001/410
(CHANDBHAN) 		2612006000NRG24051020230146590 05/10/2023 KARAMJEET KAUR 2612006WL004617 KARAMJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301797 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-009-001/410
(CHANDBHAN) 		2612006000NRG24051020230146591 05/10/2023 RASHPAL SINGH 2612006WL004617 RASHPAL SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301849 RASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jaitu PB-12-006-009-001/418
(CHANDBHAN) 		2612006000NRG24051020230146593 05/10/2023 NACHATTER SINGH 2612006WL004617 NACHATTER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301917 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-009-001/418
(CHANDBHAN) 		2612006000NRG24051020230146592 05/10/2023 SHINDER KAUR 2612006WL004617 SHINDER KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301798 MRS CHHINDAR KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
340 Jaitu PB-12-006-009-001/419
(CHANDBHAN) 		2612006000NRG24051020230146594 05/10/2023 PARAMJEET KAUR 2612006WL004617 PARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-009-001/420
(CHANDBHAN) 		2612006000NRG24051020230146595 05/10/2023 SANDEEP KAUR 2612006WL004617 SANDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301584 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
342 Jaitu PB-12-006-009-001/423
(CHANDBHAN) 		2612006000NRG24051020230146597 05/10/2023 LAKHVEER SINGH 2612006WL004617 LAKHVEER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301880 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-009-001/423
(CHANDBHAN) 		2612006000NRG24051020230146596 05/10/2023 PAWANDEEP KAUR 2612006WL004617 PAWANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301846 MRS PAWANPREET KAUR STATE BANK OF INDIA(508548)
344 Jaitu PB-12-006-009-001/424
(CHANDBHAN) 		2612006000NRG24051020230146598 05/10/2023 SUKHDEV KAUR 2612006WL004617 SUKHDEV KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301921 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
345 Jaitu PB-12-006-009-001/429
(CHANDBHAN) 		2612006000NRG24051020230146599 05/10/2023 BANSA SINGH 2612006WL004617 BANSA SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301799 MR BANSA SINGH STATE BANK OF INDIA(508548)
346 Jaitu PB-12-006-009-001/43
(CHANDBHAN) 		2612006000NRG24051020230146600 05/10/2023 ANGURI DEVI 2612006WL004617 ANGURI DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301800 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
347 Jaitu PB-12-006-009-001/433
(CHANDBHAN) 		2612006000NRG24051020230146601 05/10/2023 RANU KAUR 2612006WL004617 RANU KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301531 MRS RANU KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
348 Jaitu PB-12-006-009-001/434
(CHANDBHAN) 		2612006000NRG24051020230146602 05/10/2023 JASVEER KAUR 2612006WL004617 JASVEER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301801 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
349 Jaitu PB-12-006-009-001/435
(CHANDBHAN) 		2612006000NRG24051020230146603 05/10/2023 MANJEET KAUR 2612006WL004617 MANJEET KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301922 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
350 Jaitu PB-12-006-009-001/436
(CHANDBHAN) 		2612006000NRG24051020230146604 05/10/2023 BHOLA SINGH 2612006WL004617 BHOLA SINGH 00415 SBIN0051082 909 909 Rejected 10/11/2023 7377301521 Account closed
351 Jaitu PB-12-006-009-001/441
(CHANDBHAN) 		2612006000NRG24051020230146605 05/10/2023 SHEELA 2612006WL004617 SHEELA 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301802 MRS SHEELA STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-009-001/442
(CHANDBHAN) 		2612006000NRG24051020230146606 05/10/2023 KARMJEET KAUR 2612006WL004617 KARMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301803 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-009-001/445
(CHANDBHAN) 		2612006000NRG24051020230146607 05/10/2023 GINDO DEVI 2612006WL004617 GINDO DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301923 GINDO DEVI ICICI BANK LTD(508534)
354 Jaitu PB-12-006-009-001/449
(CHANDBHAN) 		2612006000NRG24051020230146608 05/10/2023 MAYA DEVI 2612006WL004617 MAYA DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301804 MRS MAYA DEVI STATE BANK OF INDIA(508548)
355 Jaitu PB-12-006-009-001/454
(CHANDBHAN) 		2612006000NRG24051020230146609 05/10/2023 SHINDA SINGH 2612006WL004617 SHINDA SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301805 MR CHHIDDA SINGH STATE BANK OF INDIA(508548)
356 Jaitu PB-12-006-009-001/454
(CHANDBHAN) 		2612006000NRG24051020230146610 05/10/2023 VIRPAL KAUR 2612006WL004617 VIRPAL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301540 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-009-001/459
(CHANDBHAN) 		2612006000NRG24051020230146611 05/10/2023 PARAMJEET KAUR 2612006WL004617 PARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-009-001/470
(CHANDBHAN) 		2612006000NRG24051020230146612 05/10/2023 KULDEEP KAUR 2612006WL004617 KULDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301545 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
359 Jaitu PB-12-006-009-001/477
(CHANDBHAN) 		2612006000NRG24051020230146613 05/10/2023 MANDEEP KAUR 2612006WL004617 MANDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301806 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
360 Jaitu PB-12-006-009-001/488
(CHANDBHAN) 		2612006000NRG24051020230146614 05/10/2023 SARABJEET KAUR 2612006WL004617 SARABJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301925 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-009-001/489
(CHANDBHAN) 		2612006000NRG24051020230146615 05/10/2023 MEJAR SINGH 2612006WL004617 MEJAR SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301807 MR MAJOR SINGH STATE BANK OF INDIA(508548)
362 Jaitu PB-12-006-009-001/494
(CHANDBHAN) 		2612006000NRG24051020230146616 05/10/2023 Rajpal kaur 2612006WL004617 Rajpal kaur 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301597 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
363 Jaitu PB-12-006-009-001/497
(CHANDBHAN) 		2612006000NRG24051020230146617 05/10/2023 RESHAM SINGH 2612006WL004617 RESHAM SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301808 MR RESHAM SINGH STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-009-001/505
(CHANDBHAN) 		2612006000NRG24051020230146618 05/10/2023 HARDEEP KAUR 2612006WL004617 HARDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301926 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-009-001/506
(CHANDBHAN) 		2612006000NRG24051020230146619 05/10/2023 BHINDER SINGH 2612006WL004617 BHINDER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301927 MR BHINDER SINGH STATE BANK OF INDIA(508548)
366 Jaitu PB-12-006-009-001/512
(CHANDBHAN) 		2612006000NRG24051020230146621 05/10/2023 HARPREET KAUR 2612006WL004617 HARPREET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301928 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-009-001/514
(CHANDBHAN) 		2612006000NRG24051020230146622 05/10/2023 PARAMJEET KAUR 2612006WL004617 PARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301950 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-009-001/515
(CHANDBHAN) 		2612006000NRG24051020230146623 05/10/2023 BALVEER KAUR 2612006WL004617 BALVEER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301929 BALVIR KAUR ICICI BANK LTD(508534)
369 Jaitu PB-12-006-009-001/520
(CHANDBHAN) 		2612006000NRG24051020230146624 05/10/2023 JASWINDER KAUR 2612006WL004617 JASWINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301930 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-009-001/520
(CHANDBHAN) 		2612006000NRG24051020230146625 05/10/2023 SOHAN SINGH 2612006WL004617 SOHAN SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301931 MR SOHAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
371 Jaitu PB-12-006-009-001/522
(CHANDBHAN) 		2612006000NRG24051020230146626 05/10/2023 KAKA SINGH 2612006WL004617 KAKA SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301956 KAKA SINGH ICICI BANK LTD(508534)
372 Jaitu PB-12-006-009-001/527
(CHANDBHAN) 		2612006000NRG24051020230146627 05/10/2023 JAGJEET SINGH 2612006WL004617 JAGJEET SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301809 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
373 Jaitu PB-12-006-009-001/528
(CHANDBHAN) 		2612006000NRG24051020230146628 05/10/2023 SHINDER KAUR 2612006WL004617 SHINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301932 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-009-001/531
(CHANDBHAN) 		2612006000NRG24051020230146629 05/10/2023 RANJEET KAUR 2612006WL004617 RANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301933 RANJIT KAUR ICICI BANK LTD(508534)
375 Jaitu PB-12-006-009-001/535
(CHANDBHAN) 		2612006000NRG24051020230146630 05/10/2023 JASWINDER KAUR 2612006WL004617 JASWINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301934 MRS JASWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
376 Jaitu PB-12-006-009-001/537
(CHANDBHAN) 		2612006000NRG24051020230146631 05/10/2023 SARABJEET KAUR 2612006WL004617 SARABJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301592 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-009-001/539
(CHANDBHAN) 		2612006000NRG24051020230146632 05/10/2023 Gurvinder Kaur 2612006WL004617 Gurvinder Kaur 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301877 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
378 Jaitu PB-12-006-009-001/55-A
(CHANDBHAN) 		2612006000NRG24051020230146633 05/10/2023 PUNAM 2612006WL004617 PUNAM 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301581 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-009-001/560
(CHANDBHAN) 		2612006000NRG24051020230146638 05/10/2023 Akashdeep singh 2612006WL004617 Akashdeep singh 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301888 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
380 Jaitu PB-12-006-009-001/560
(CHANDBHAN) 		2612006000NRG24051020230146639 05/10/2023 BALWANT KAUR 2612006WL004617 BALWANT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301535 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-009-001/560
(CHANDBHAN) 		2612006000NRG24051020230146637 05/10/2023 SAHIB SINGH 2612006WL004617 SAHIB SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301822 MR SAHIB SINGH STATE BANK OF INDIA(508548)
382 Jaitu PB-12-006-009-001/563
(CHANDBHAN) 		2612006000NRG24051020230146640 05/10/2023 KULWINDER SINGH 2612006WL004617 KULWINDER SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301935 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jaitu PB-12-006-009-001/566
(CHANDBHAN) 		2612006000NRG24051020230146641 05/10/2023 JASWINDER SINGH 2612006WL004617 JASWINDER SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301936 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-009-001/566
(CHANDBHAN) 		2612006000NRG24051020230146642 05/10/2023 RUPINDER KAUR 2612006WL004617 RUPINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301959 MRS RUPINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-009-001/58-A
(CHANDBHAN) 		2612006000NRG24051020230146644 05/10/2023 CHAMELI DEVI 2612006WL004617 CHAMELI DEVI 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301589 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-009-001/584
(CHANDBHAN) 		2612006000NRG24051020230146645 05/10/2023 NIAMALA DAVI 2612006WL004617 NIAMALA DAVI 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301585 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-009-001/59-A
(CHANDBHAN) 		2612006000NRG24051020230146646 05/10/2023 JAGJOT RANI 2612006WL004617 JAGJOT RANI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301590 MRS JAGJOT RANI STATE BANK OF INDIA(508548)
388 Jaitu PB-12-006-009-001/591
(CHANDBHAN) 		2612006000NRG24051020230146647 05/10/2023 KARAMJIT KAUR 2612006WL004617 KARAMJIT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301886 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 Jaitu PB-12-006-009-001/599
(CHANDBHAN) 		2612006000NRG24051020230146648 05/10/2023 SAROJ RANI 2612006WL004617 SAROJ RANI 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301937 MRS SAROJ RANI STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-009-001/601
(CHANDBHAN) 		2612006000NRG24051020230146650 05/10/2023 MANDEEP KAUR 2612006WL004617 MANDEEP KAUR 00415 SBIN0051082 606 606 Rejected 10/11/2023 7377301938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Jaitu PB-12-006-009-001/612
(CHANDBHAN) 		2612006000NRG24051020230146651 05/10/2023 PARAMJEET KAUR 2612006WL004617 PARAMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301939 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-009-001/613
(CHANDBHAN) 		2612006000NRG24051020230146652 05/10/2023 GAGANDEEP KAUR 2612006WL004617 GAGANDEEP KAUR 00415 SBIN0051082 303 303 Rejected 10/11/2023 7377301573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Jaitu PB-12-006-009-001/627
(CHANDBHAN) 		2612006000NRG24051020230146654 05/10/2023 BANSA SINGH 2612006WL004617 BANSA SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301829 BANSA SINGH ICICI BANK LTD(508534)
394 Jaitu PB-12-006-009-001/637
(CHANDBHAN) 		2612006000NRG24051020230146655 05/10/2023 MANJEET KAUR 2612006WL004617 MANJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301963 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jaitu PB-12-006-009-001/638
(CHANDBHAN) 		2612006000NRG24051020230146657 05/10/2023 AMANDEEP KAUR 2612006WL004617 AMANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301577 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-009-001/640
(CHANDBHAN) 		2612006000NRG24051020230146658 05/10/2023 AJEB SINGH 2612006WL004617 AJEB SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301940 MR AJAIB SINGH STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-009-001/643
(CHANDBHAN) 		2612006000NRG24051020230146659 05/10/2023 BINDU KAUR 2612006WL004617 BINDU KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301941 MRS BINDU KAUR STATE BANK OF INDIA(508548)
398 Jaitu PB-12-006-009-001/646
(CHANDBHAN) 		2612006000NRG24051020230146660 05/10/2023 SUNITA RANI 2612006WL004617 SUNITA RANI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301942 MRS SUNITA RANI STATE BANK OF INDIA(508548)
399 Jaitu PB-12-006-009-001/650
(CHANDBHAN) 		2612006000NRG24051020230146662 05/10/2023 SUKHPREET KAUR 2612006WL004617 SUKHPREET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301542 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
400 Jaitu PB-12-006-009-001/667
(CHANDBHAN) 		2612006000NRG24051020230146663 05/10/2023 BALJEET KAUR 2612006WL004617 BALJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301957 BALJIT KAUR ICICI BANK LTD(508534)
401 Jaitu PB-12-006-009-001/670
(CHANDBHAN) 		2612006000NRG24051020230146665 05/10/2023 GURJANT SINGH 2612006WL004617 GURJANT SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301586 MR GURJANT SINGH STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-009-001/670
(CHANDBHAN) 		2612006000NRG24051020230146664 05/10/2023 HARBANS KAUR 2612006WL004617 HARBANS KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301962 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
403 Jaitu PB-12-006-009-001/670
(CHANDBHAN) 		2612006000NRG24051020230146666 05/10/2023 MANjeet kaur 2612006WL004617 MANjeet kaur 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301865 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-009-001/678
(CHANDBHAN) 		2612006000NRG24051020230146667 05/10/2023 PARMJEET KAUR 2612006WL004617 PARMJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301943 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
405 Jaitu PB-12-006-009-001/68
(CHANDBHAN) 		2612006000NRG24051020230146668 05/10/2023 JASMAIL KAUR 2612006WL004617 JASMAIL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301944 JASMAIL KAUR ICICI BANK LTD(508534)
406 Jaitu PB-12-006-009-001/682
(CHANDBHAN) 		2612006000NRG24051020230146669 05/10/2023 JASPAL KAUR 2612006WL004617 JASPAL KAUR 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301947 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-009-001/684
(CHANDBHAN) 		2612006000NRG24051020230146670 05/10/2023 KAMLESH KUMARI 2612006WL004617 KAMLESH KUMARI 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301955 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-009-001/688
(CHANDBHAN) 		2612006000NRG24051020230146671 05/10/2023 JASWINDER KAUR 2612006WL004617 JASWINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301965 MRS JASWINDER KAUR WO NIMBU SINGH STATE BANK OF INDIA(508548)
409 Jaitu PB-12-006-009-001/689
(CHANDBHAN) 		2612006000NRG24051020230146673 05/10/2023 GURDEV KAUR 2612006WL004617 GURDEV KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301823 GURDEV KAUR ICICI BANK LTD(508534)
410 Jaitu PB-12-006-009-001/689
(CHANDBHAN) 		2612006000NRG24051020230146674 05/10/2023 NAHAR SINGH 2612006WL004617 NAHAR SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301845 NAHAR SINGH ICICI BANK LTD(508534)
411 Jaitu PB-12-006-009-001/69
(CHANDBHAN) 		2612006000NRG24051020230146675 05/10/2023 YUVRAJ SINGH 2612006WL004617 YUVRAJ SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301872 MASTER YUVRAJ SINGH STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-009-001/690
(CHANDBHAN) 		2612006000NRG24051020230146676 05/10/2023 MUNSHI RAM 2612006WL004617 MUNSHI RAM 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301821 MR MUNSHI RAM STATE BANK OF INDIA(508548)
413 Jaitu PB-12-006-009-001/692
(CHANDBHAN) 		2612006000NRG24051020230146677 05/10/2023 SANTOSH 2612006WL004617 SANTOSH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301958 MRS SANTOSH STATE BANK OF INDIA(508548)
414 Jaitu PB-12-006-009-001/692
(CHANDBHAN) 		2612006000NRG24051020230146678 05/10/2023 SEEMA RANI 2612006WL004617 SEEMA RANI 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301966 MRS SEEMA RANI STATE BANK OF INDIA(508548)
415 Jaitu PB-12-006-009-001/694
(CHANDBHAN) 		2612006000NRG24051020230146679 05/10/2023 SANDEEP KAUR 2612006WL004617 SANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301843 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
416 Jaitu PB-12-006-009-001/695
(CHANDBHAN) 		2612006000NRG24051020230146680 05/10/2023 ANGREJ KAUR 2612006WL004617 ANGREJ KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301831 ANGREJ KAUR ICICI BANK LTD(508534)
417 Jaitu PB-12-006-009-001/697
(CHANDBHAN) 		2612006000NRG24051020230146681 05/10/2023 SEEMA RANI 2612006WL004617 SEEMA RANI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301544 MRS SEEMA RANI STATE BANK OF INDIA(508548)
418 Jaitu PB-12-006-009-001/699
(CHANDBHAN) 		2612006000NRG24051020230146682 05/10/2023 SAWARANJEET KAUR 2612006WL004617 SAWARANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301539 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
419 Jaitu PB-12-006-009-001/7-A
(CHANDBHAN) 		2612006000NRG24051020230146683 05/10/2023 CHATAR SINGH 2612006WL004617 CHATAR SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301848 MR CHATAR SINGH STATE BANK OF INDIA(508548)
420 Jaitu PB-12-006-009-001/703
(CHANDBHAN) 		2612006000NRG24051020230146684 05/10/2023 PARKASH KAUR 2612006WL004617 PARKASH KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301820 MRS PARKAS KAUR STATE BANK OF INDIA(508548)
421 Jaitu PB-12-006-009-001/709
(CHANDBHAN) 		2612006000NRG24051020230146687 05/10/2023 BEANT KAUR 2612006WL004617 BEANT KAUR 00415 SBIN0051082 909 909 Rejected 10/11/2023 7377301879 Aadhaar Number not Mapped to Account Number
422 Jaitu PB-12-006-009-001/709
(CHANDBHAN) 		2612006000NRG24051020230146686 05/10/2023 SUKHPREET KAUR 2612006WL004617 SUKHPREET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301529 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
423 Jaitu PB-12-006-009-001/710
(CHANDBHAN) 		2612006000NRG24051020230146688 05/10/2023 JASVEER KAUR 2612006WL004617 JASVEER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301836 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
424 Jaitu PB-12-006-009-001/711
(CHANDBHAN) 		2612006000NRG24051020230146689 05/10/2023 SIMARANPREET KAUR 2612006WL004617 SIMARANPREET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301524 Mrs. SIMRANPREET KAUR CENTRAL BANK OF INDIA(607115)
425 Jaitu PB-12-006-009-001/713
(CHANDBHAN) 		2612006000NRG24051020230146690 05/10/2023 SUKHWINDER KAUR 2612006WL004617 SUKHWINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301847 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 Jaitu PB-12-006-009-001/718
(CHANDBHAN) 		2612006000NRG24051020230146691 05/10/2023 AMARJEET KAUR 2612006WL004617 AMARJEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301522 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
427 Jaitu PB-12-006-009-001/72
(CHANDBHAN) 		2612006000NRG24051020230146692 05/10/2023 SATPAL SINGH 2612006WL004617 SATPAL SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301946 MR SATPAL SINGH STATE BANK OF INDIA(508548)
428 Jaitu PB-12-006-009-001/720
(CHANDBHAN) 		2612006000NRG24051020230146693 05/10/2023 JASWINDER KAUR 2612006WL004617 JASWINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301536 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
429 Jaitu PB-12-006-009-001/721
(CHANDBHAN) 		2612006000NRG24051020230146694 05/10/2023 MAHINDER KAUR 2612006WL004617 MAHINDER KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301574 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
430 Jaitu PB-12-006-009-001/724
(CHANDBHAN) 		2612006000NRG24051020230146695 05/10/2023 KIRANDEEP KAUR 2612006WL004617 KIRANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301575 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
431 Jaitu PB-12-006-009-001/725
(CHANDBHAN) 		2612006000NRG24051020230146696 05/10/2023 CHINDERPAL KAUR 2612006WL004617 CHINDERPAL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301523 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
432 Jaitu PB-12-006-009-001/728
(CHANDBHAN) 		2612006000NRG24051020230146697 05/10/2023 RAJNI 2612006WL004617 RAJNI 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301546 MRS RAJNI STATE BANK OF INDIA(508548)
433 Jaitu PB-12-006-009-001/73
(CHANDBHAN) 		2612006000NRG24051020230146698 05/10/2023 ROOP SINGH 2612006WL004617 ROOP SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301576 MR ROOP SINGH STATE BANK OF INDIA(508548)
434 Jaitu PB-12-006-009-001/739
(CHANDBHAN) 		2612006000NRG24051020230146700 05/10/2023 KIRANJEET KAUR 2612006WL004617 KIRANJEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301578 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
435 Jaitu PB-12-006-009-001/740
(CHANDBHAN) 		2612006000NRG24051020230146701 05/10/2023 ROOP SINGH 2612006WL004617 ROOP SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301580 MR R00P SINGH STATE BANK OF INDIA(508548)
436 Jaitu PB-12-006-009-001/741-A
(CHANDBHAN) 		2612006000NRG24051020230146702 05/10/2023 GURMEET KAUR 2612006WL004617 GURMEET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
437 Jaitu PB-12-006-009-001/755
(CHANDBHAN) 		2612006000NRG24051020230146705 05/10/2023 SUMAN RANI 2612006WL004617 SUMAN RANI 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301625 MRS SUMAN RANI STATE BANK OF INDIA(508548)
438 Jaitu PB-12-006-009-001/761
(CHANDBHAN) 		2612006000NRG24051020230146706 05/10/2023 KULWANT SINGH 2612006WL004617 KULWANT SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301527 KULWANT SINGH ICICI BANK LTD(508534)
439 Jaitu PB-12-006-009-001/766
(CHANDBHAN) 		2612006000NRG24051020230146708 05/10/2023 VIRPAL KAUR 2612006WL004617 VIRPAL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377301530 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
440 Jaitu PB-12-006-009-001/77
(CHANDBHAN) 		2612006000NRG24051020230146710 05/10/2023 SUKHPAL KAUR 2612006WL004617 SUKHPAL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301810 SUKHPAL KAUR ICICI BANK LTD(508534)
441 Jaitu PB-12-006-009-001/772
(CHANDBHAN) 		2612006000NRG24051020230146711 05/10/2023 BASANT SINGH 2612006WL004617 BASANT SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301851 BASANT SINGH ICICI BANK LTD(508534)
442 Jaitu PB-12-006-009-001/780
(CHANDBHAN) 		2612006000NRG24051020230146712 05/10/2023 SUKHMANDER SINGH 2612006WL004617 SUKHMANDER SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301591 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
443 Jaitu PB-12-006-009-001/79
(CHANDBHAN) 		2612006000NRG24051020230146713 05/10/2023 AMRITPAL KAUR 2612006WL004617 AMRITPAL KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301624 MRS AMIRTPAL KAUR STATE BANK OF INDIA(508548)
444 Jaitu PB-12-006-009-001/818
(CHANDBHAN) 		2612006000NRG24051020230146716 05/10/2023 Gurmel singh 2612006WL004617 Gurmel singh 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301870 MR GURMEL SINGH STATE BANK OF INDIA(508548)
445 Jaitu PB-12-006-009-001/823
(CHANDBHAN) 		2612006000NRG24051020230146717 05/10/2023 BEANT SINGH 2612006WL004617 BEANT SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7377301889 MR BEANT SINGH STATE BANK OF INDIA(508548)
446 Jaitu PB-12-006-009-001/84-A
(CHANDBHAN) 		2612006000NRG24051020230146720 05/10/2023 Sharnpreet kaur 2612006WL004617 Sharnpreet kaur 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301850 SARANJEET SARANJEET ICICI BANK LTD(508534)
447 Jaitu PB-12-006-009-001/98-A
(CHANDBHAN) 		2612006000NRG24051020230146722 05/10/2023 DARSHAN SINGH 2612006WL004617 DARSHAN SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7377301838 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 166953 166953
448 Jaitu PB-12-006-085-001/324
(DHAPAI) 		2612006000NRG24051020230146307 05/10/2023 CHINDERPAL KAUR 2612006WL004614 CHINDERPAL KAUR 00462 UCBA0002160 1212 1212 Processed 11/11/2023 7377301688 CHHINDER PAL KAUR WO BOHAR SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 452682 452682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051023APB_FTO_58650 AXIS BANK UTIB0003899 JAITU 909
2 Jaitu PB2612007_051023APB_FTO_58650 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3333
3 Jaitu PB2612007_051023APB_FTO_58650 Bank of India BKID0006548 JAITO 12423
4 Jaitu PB2612007_051023APB_FTO_58650 Bank of India BKID0006549 KOTKAPURA 1515
5 Jaitu PB2612007_051023APB_FTO_58650 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1515
6 Jaitu PB2612007_051023APB_FTO_58650 Canara Bank CNRB0002104 KOTKAPURA 39693
7 Jaitu PB2612007_051023APB_FTO_58650 Canara Bank CNRB0002441 FARIDKOT 4545
8 Jaitu PB2612007_051023APB_FTO_58650 Canara Bank CNRB0005886 Jaitu 5151
9 Jaitu PB2612007_051023APB_FTO_58650 Central Bank Of India CBIN0284296 JAITU 38784
10 Jaitu PB2612007_051023APB_FTO_58650 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 31512
11 Jaitu PB2612007_051023APB_FTO_58650 HDFC HDFC0002253 GONIANA 3333
12 Jaitu PB2612007_051023APB_FTO_58650 HDFC HDFC0002254 JAITU MANDI 1515
13 Jaitu PB2612007_051023APB_FTO_58650 ICICI BANK ICIC0000783 FARIDKOT 1515
14 Jaitu PB2612007_051023APB_FTO_58650 Indian Bank IDIB000J529 Jaitu 3939
15 Jaitu PB2612007_051023APB_FTO_58650 Indian Bank IDIB000K799 KOTAKAPURA 1515
16 Jaitu PB2612007_051023APB_FTO_58650 Indian Overseas Bank IOBA0002247 KOT KAPURA 1212
17 Jaitu PB2612007_051023APB_FTO_58650 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 606
18 Jaitu PB2612007_051023APB_FTO_58650 Punjab & Sind Bank PSIB0021269 Matta 7878
19 Jaitu PB2612007_051023APB_FTO_58650 Punjab National Bank PUNB0007710 Kotkapura 1515
20 Jaitu PB2612007_051023APB_FTO_58650 Punjab National Bank PUNB0024600 JAITU MANDI 2121
21 Jaitu PB2612007_051023APB_FTO_58650 Punjab National Bank PUNB0025310 Jaito 48783
22 Jaitu PB2612007_051023APB_FTO_58650 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1515
23 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0001752 KOTKAPURA 37875
24 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0001752 Kotkauura 4545
25 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0001774 ADB KOTKAPURA 3333
26 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0007745 JAITU 3333
27 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0050040 KOTKAPURA 1212
28 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0050044 JAITU 19392
29 Jaitu PB2612007_051023APB_FTO_58650 State Bank of India SBIN0051082 CHAND BHAN 166953
30 Jaitu PB2612007_051023APB_FTO_58650 UCO Bank UCBA0002160 KOTKAPURA 1212

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