Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:01:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140623APB_FTO_21504
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-12-006-049-001/379
(Dashmesh Nagar Sarawan) 		2612006000NRG24140620230045880 14/06/2023 MANJEET KAUR 2612006WL001269 MANJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 27/06/2023 2797909423 Manjeet Kaur BANK OF BARODA(606985)
2 Jaitu PB-12-006-085-001/344
(DHAPAI) 		2612006000NRG24140620230045955 14/06/2023 JASMEEN KAUR 2612006WL001270 JASMEEN KAUR 00045 BARB0KOTKAP 909 909 Processed 27/06/2023 2797909467 Jasmeen Kaur BANK OF BARODA(606985)
3 Jaitu PB-12-006-085-001/479
(DHAPAI) 		2612006000NRG24140620230045966 14/06/2023 PARMINDER KAUR 2612006WL001270 PARMINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2797909428 Parminder Kaur BANK OF BARODA(606985)
SubTotal 4242 4242
4 Jaitu PB-12-006-050-001/169
(KHACHRA) 		2612006000NRG24140620230045715 14/06/2023 HARPREET KAUR 2612006WL001268 HARPREET KAUR 00048 BKID0006548 1818 1818 Processed 27/06/2023 2797909373 HARPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 Jaitu PB-12-006-049-001/218
(SARAWAN) 		2612006000NRG24140620230045842 14/06/2023 CHARANJEET KAUR 2612006WL001269 CHARANJEET KAUR 00048 BKID0006549 1818 1818 Processed 27/06/2023 2797909468 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jaitu PB-12-006-085-001/491
(DHAPAI) 		2612006000NRG24140620230046025 14/06/2023 KHUSHPEET KAUR 2612006WL001271 KHUSHPEET KAUR 00048 BKID0006549 1818 1818 Processed 27/06/2023 2797909465 KHUSHPREET KAUR WO JAGJEET SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
7 Jaitu PB-12-006-085-001/37
(DHAPAI) 		2612006000NRG24140620230045957 14/06/2023 KULWANT KAUR 2612006WL001270 KULWANT KAUR 00078 CNRB0001623 1212 1212 Processed 27/06/2023 2797909360 KULWANT KAUR CANARA BANK(508532)
SubTotal 1212 1212
8 Jaitu PB-12-006-085-001/10
(DHAPAI) 		2612006000NRG24140620230045903 14/06/2023 MANGAT SINGH 2612006WL001270 MANGAT SINGH 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909250 MANGTU SINGH S O GURDIAL SINGH CANARA BANK(508532)
9 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24140620230045988 14/06/2023 GURDEV SINGH 2612006WL001271 GURDEV SINGH 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909272 GURDEV SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24140620230045989 14/06/2023 JASVEER KAUR 2612006WL001271 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909256 JASVIR KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24140620230045911 14/06/2023 SUKHWINDER KAUR 2612006WL001270 SUKHWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909253 SUKHWINDER KAUR SAHOTA CANARA BANK(508532)
12 Jaitu PB-12-006-085-001/125
(DHAPAI) 		2612006000NRG24140620230045993 14/06/2023 RAJVEER KAUR 2612006WL001271 RAJVEER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909254 RAJVEER KAUR IDBI BANK(607095)
13 Jaitu PB-12-006-085-001/128-A
(DHAPAI) 		2612006000NRG24140620230045912 14/06/2023 DALJEET KAUR 2612006WL001270 DALJEET KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909273 DALJEET KAUR CANARA BANK(508532)
14 Jaitu PB-12-006-085-001/13
(DHAPAI) 		2612006000NRG24140620230045913 14/06/2023 PAWANDEEP KAUR 2612006WL001270 PAWANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909271 PAMANDEEP KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-085-001/142
(DHAPAI) 		2612006000NRG24140620230045916 14/06/2023 MANPREET KAUR 2612006WL001270 MANPREET KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909264 MANPARIT KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-085-001/147
(DHAPAI) 		2612006000NRG24140620230045919 14/06/2023 KULWINDER KAUR 2612006WL001270 KULWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909262 KULWINDER KAUR HDFC BANK LTD(607152)
17 Jaitu PB-12-006-085-001/150
(DHAPAI) 		2612006000NRG24140620230045998 14/06/2023 GURWINDER KAUR 2612006WL001271 GURWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909269 GURVINDER KAUR CANARA BANK(508532)
18 Jaitu PB-12-006-085-001/151
(DHAPAI) 		2612006000NRG24140620230045999 14/06/2023 SUKHWINDER KAUR 2612006WL001271 SUKHWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909267 SUKHVINDER KAUR CANARA BANK(508532)
19 Jaitu PB-12-006-085-001/157
(DHAPAI) 		2612006000NRG24140620230045921 14/06/2023 KIRANDEEP KAUR 2612006WL001270 KIRANDEEP KAUR 00078 CNRB0002104 1212 1212 Processed 27/06/2023 2797909257 KIRANDIP KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-085-001/158
(DHAPAI) 		2612006000NRG24140620230045922 14/06/2023 GURDEEP KAUR 2612006WL001270 GURDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909260 GURDEEP KAUR CANARA BANK(508532)
21 Jaitu PB-12-006-085-001/167
(DHAPAI) 		2612006000NRG24140620230046003 14/06/2023 SUKHPAL KAUR 2612006WL001271 SUKHPAL KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909245 SUKHPAL KAUR CANARA BANK(508532)
22 Jaitu PB-12-006-085-001/177
(DHAPAI) 		2612006000NRG24140620230045928 14/06/2023 RAMANDEEP KAUR 2612006WL001270 RAMANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909288 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-085-001/183
(DHAPAI) 		2612006000NRG24140620230046006 14/06/2023 JASVEER KAUR 2612006WL001271 JASVEER KAUR 00078 CNRB0002104 303 303 Processed 27/06/2023 2797909293 JASBEER KAUR CANARA BANK(508532)
24 Jaitu PB-12-006-085-001/184
(DHAPAI) 		2612006000NRG24140620230046007 14/06/2023 HARPAL KAUR 2612006WL001271 HARPAL KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909291 JASPAL KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24140620230045930 14/06/2023 KARTAR SINGH 2612006WL001270 KARTAR SINGH 00078 CNRB0002104 1212 1212 Processed 27/06/2023 2797909282 KARTAR SINGH ICICI BANK LTD(508534)
26 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24140620230045929 14/06/2023 RANJEET KAUR 2612006WL001270 RANJEET KAUR 00078 CNRB0002104 1212 1212 Processed 27/06/2023 2797909251 RANJIT KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-085-001/187
(DHAPAI) 		2612006000NRG24140620230045931 14/06/2023 JASVEER KAUR 2612006WL001270 JASVEER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909255 JASVIR KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-085-001/190
(DHAPAI) 		2612006000NRG24140620230045932 14/06/2023 KULWINDER KAUR 2612006WL001270 KULWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909261 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-085-001/198
(DHAPAI) 		2612006000NRG24140620230045935 14/06/2023 JASVEER KAUR 2612006WL001270 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909263 JASVEER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
30 Jaitu PB-12-006-085-001/21
(DHAPAI) 		2612006000NRG24140620230046009 14/06/2023 JASHANPREET KAUR 2612006WL001271 JASHANPREET KAUR 00078 CNRB0002104 909 909 Processed 27/06/2023 2797909274 JASHANPREET KAUR CANARA BANK(508532)
31 Jaitu PB-12-006-085-001/215
(DHAPAI) 		2612006000NRG24140620230046010 14/06/2023 KULWINDER KAUR 2612006WL001271 KULWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909259 KULWINDER KAUR CANARA BANK(508532)
32 Jaitu PB-12-006-085-001/216
(DHAPAI) 		2612006000NRG24140620230045937 14/06/2023 SANDEEP KAUR 2612006WL001270 SANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909275 SANDEEP KAUR CANARA BANK(508532)
33 Jaitu PB-12-006-085-001/221
(DHAPAI) 		2612006000NRG24140620230045938 14/06/2023 MANJEET KAUR 2612006WL001270 MANJEET KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909242 MANJEET KAUR CANARA BANK(508532)
34 Jaitu PB-12-006-085-001/23
(DHAPAI) 		2612006000NRG24140620230046012 14/06/2023 JASVEER KAUR 2612006WL001271 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909249 JASVEER KAUR CANARA BANK(508532)
35 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24140620230045941 14/06/2023 JASWINDER KAUR 2612006WL001270 JASWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909266 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24140620230045942 14/06/2023 NACHATTAR SINGH A 2612006WL001270 NACHATTAR SINGH A 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909283 NACHHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jaitu PB-12-006-085-001/245
(DHAPAI) 		2612006000NRG24140620230045943 14/06/2023 MALKEET KAUR 2612006WL001270 MALKEET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909265 MALKIT KAUR CANARA BANK(508532)
38 Jaitu PB-12-006-085-001/253
(DHAPAI) 		2612006000NRG24140620230045946 14/06/2023 Malkeet kaur 2612006WL001270 Malkeet kaur 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909290 MALKEET KAUR HDFC BANK LTD(607152)
39 Jaitu PB-12-006-085-001/269
(DHAPAI) 		2612006000NRG24140620230046014 14/06/2023 GURMEET KAUR 2612006WL001271 GURMEET KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909244 GURMEET KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-085-001/295
(DHAPAI) 		2612006000NRG24140620230046016 14/06/2023 SURJEET KAUR 2612006WL001271 SURJEET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909252 SURJIT KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-085-001/326
(DHAPAI) 		2612006000NRG24140620230045951 14/06/2023 PARMJEET KAUR 2612006WL001270 PARMJEET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909268 PARAMJIT KAUR CANARA BANK(508532)
42 Jaitu PB-12-006-085-001/351
(DHAPAI) 		2612006000NRG24140620230046018 14/06/2023 VEERPAL KAUR 2612006WL001271 VEERPAL KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909243 VEERPAL KAUR CANARA BANK(508532)
43 Jaitu PB-12-006-085-001/370
(DHAPAI) 		2612006000NRG24140620230046019 14/06/2023 SUKHPREET KAUR 2612006WL001271 SUKHPREET KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909294 SUKHJEET KAUR CANARA BANK(508532)
44 Jaitu PB-12-006-085-001/380
(DHAPAI) 		2612006000NRG24140620230046020 14/06/2023 MANPREET KAUR 2612006WL001271 MANPREET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909248 MANPREET KAUR CANARA BANK(508532)
45 Jaitu PB-12-006-085-001/41
(DHAPAI) 		2612006000NRG24140620230045960 14/06/2023 VEERPAL KAUR 2612006WL001270 VEERPAL KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909284 VEERPAL KAUR CANARA BANK(508532)
46 Jaitu PB-12-006-085-001/42
(DHAPAI) 		2612006000NRG24140620230045961 14/06/2023 SUKHPREET KAUR 2612006WL001270 SUKHPREET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909292 SUKHPREET KAUR CANARA BANK(508532)
47 Jaitu PB-12-006-085-001/434
(DHAPAI) 		2612006000NRG24140620230046021 14/06/2023 SURJEET KAUR 2612006WL001271 SURJEET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909281 SURJEET KAUR CANARA BANK(508532)
48 Jaitu PB-12-006-085-001/456
(DHAPAI) 		2612006000NRG24140620230046023 14/06/2023 SATPAL KAUR 2612006WL001271 SATPAL KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909276 SATPAL KAUR CANARA BANK(508532)
49 Jaitu PB-12-006-085-001/468
(DHAPAI) 		2612006000NRG24140620230045963 14/06/2023 MANPREET KAUR 2612006WL001270 MANPREET KAUR 00078 CNRB0002104 1212 1212 Processed 27/06/2023 2797909289 MANPREET KAUR CANARA BANK(508532)
50 Jaitu PB-12-006-085-001/493-A
(DHAPAI) 		2612006000NRG24140620230045968 14/06/2023 KIRANDEEP KAUR 2612006WL001270 KIRANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909277 KIRANDEEP KAUR CANARA BANK(508532)
51 Jaitu PB-12-006-085-001/494
(DHAPAI) 		2612006000NRG24140620230045969 14/06/2023 JASVEER KAUR 2612006WL001270 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909278 JASVEER KAUR CANARA BANK(508532)
52 Jaitu PB-12-006-085-001/497
(DHAPAI) 		2612006000NRG24140620230045970 14/06/2023 MANJINDER KAUR 2612006WL001270 MANJINDER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909247 MANJINDER KAUR CANARA BANK(508532)
53 Jaitu PB-12-006-085-001/501
(DHAPAI) 		2612006000NRG24140620230045972 14/06/2023 KULWINDER KAUR 2612006WL001270 KULWINDER KAUR 00078 CNRB0002104 303 303 Processed 27/06/2023 2797909286 KULWINDER KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-085-001/513
(DHAPAI) 		2612006000NRG24140620230045977 14/06/2023 JASPAL KAUR 2612006WL001270 JASPAL KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909287 JASPAL KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-085-001/55
(DHAPAI) 		2612006000NRG24140620230045978 14/06/2023 SUKHMANDER KAUR 2612006WL001270 SUKHMANDER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909246 SUKHMANDER KAUR CANARA BANK(508532)
56 Jaitu PB-12-006-085-001/59
(DHAPAI) 		2612006000NRG24140620230045980 14/06/2023 KULDEEP KAUR 2612006WL001270 KULDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797909280 KULDEEP KAUR PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24140620230045984 14/06/2023 MANJEET KAUR 2612006WL001270 MANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797909270 MANJEET KAUR CANARA BANK(508532)
58 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24140620230046034 14/06/2023 SUKHPAL KAUR 2612006WL001271 SUKHPAL KAUR 00078 CNRB0002104 1212 1212 Rejected 27/06/2023 2797909258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Jaitu PB-12-006-085-001/97
(DHAPAI) 		2612006000NRG24140620230045986 14/06/2023 PARVEEN RANI 2612006WL001270 PARVEEN RANI 00078 CNRB0002104 1212 1212 Processed 27/06/2023 2797909285 PARVEEN RANI HDFC BANK LTD(607152)
SubTotal 81507 81507
60 Jaitu PB-12-006-085-001/116
(DHAPAI) 		2612006000NRG24140620230045992 14/06/2023 GURDEV SINGH 2612006WL001271 GURDEV SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797909279 GURDEV SINGH ICICI BANK LTD(508534)
61 Jaitu PB-12-006-085-001/119
(DHAPAI) 		2612006000NRG24140620230045908 14/06/2023 KHUSHPREET KAUR 2612006WL001270 KHUSHPREET KAUR 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797909298 KHUSHPREET KAUR W O HARMESH SINGH CANARA BANK(508532)
62 Jaitu PB-12-006-085-001/138
(DHAPAI) 		2612006000NRG24140620230045915 14/06/2023 JASKARAN SINGH 2612006WL001270 JASKARAN SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797909299 JASKARAN SINGH S O BALDEV SINGH CANARA BANK(508532)
63 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24140620230045940 14/06/2023 HARJIDNER SINGH 2612006WL001270 HARJIDNER SINGH 00078 CNRB0002441 1818 1818 Processed 27/06/2023 2797909300 HARJINDER SINGH CANARA BANK(508532)
SubTotal 7272 7272
64 Jaitu PB-12-006-050-001/112
(KHACHRA) 		2612006000NRG24140620230045668 14/06/2023 KALA SINGH 2612006WL001268 KALA SINGH 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909229 KALA SINGH PUNJAB GRAMIN BANK(607138)
65 Jaitu PB-12-006-050-001/26
(KHACHRA) 		2612006000NRG24140620230045758 14/06/2023 GURMEET KAUR 2612006WL001268 GURMEET KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909367 GURMEET KAUR CANARA BANK(508532)
66 Jaitu PB-12-006-050-001/263
(KHACHRA) 		2612006000NRG24140620230045762 14/06/2023 resham kaur 2612006WL001268 resham kaur 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909329 MISS RESHAMA KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-050-001/50
(KHACHRA) 		2612006000NRG24140620230045788 14/06/2023 ANGREJ KAUR 2612006WL001268 ANGREJ KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909368 ANGREJ KAUR CANARA BANK(508532)
68 Jaitu PB-12-006-050-001/72
(KHACHRA) 		2612006000NRG24140620230045801 14/06/2023 PARMJEET KAUR 2612006WL001268 PARMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-068-001/398
(SURGHURI) 		2612006000NRG24140620230045624 14/06/2023 AMANDEEP KAUR 2612006WL001266 AMANDEEP KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909472 AMANDEEP KAUR CANARA BANK(508532)
70 Jaitu PB-12-006-085-001/327
(DHAPAI) 		2612006000NRG24140620230045952 14/06/2023 HARINDER KAUR 2612006WL001270 HARINDER KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909422 HARINDER KAUR HDFC BANK LTD(607152)
71 Jaitu PB-12-006-085-001/45
(DHAPAI) 		2612006000NRG24140620230046022 14/06/2023 SIMRAN KAUR 2612006WL001271 SIMRAN KAUR 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2797909426 SIMARN KAUR CANARA BANK(508532)
72 Jaitu PB-12-006-085-001/509
(DHAPAI) 		2612006000NRG24140620230045976 14/06/2023 LAKHWINDER KAUR 2612006WL001270 LAKHWINDER KAUR 00078 CNRB0005886 606 606 Processed 27/06/2023 2797909430 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 15150 15150
73 Jaitu PB-12-006-050-001/136
(KHACHRA) 		2612006000NRG24140620230045688 14/06/2023 PARAMJIT KAUR 2612006WL001268 PARAMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909354 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
74 Jaitu PB-12-006-050-001/147
(KHACHRA) 		2612006000NRG24140620230045696 14/06/2023 KARAMJEET KAUR 2612006WL001268 KARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 27/06/2023 2797909380 Mrs. KARMJEET KAUR CENTRAL BANK OF INDIA(607115)
75 Jaitu PB-12-006-050-001/150
(KHACHRA) 		2612006000NRG24140620230045700 14/06/2023 CHARANJIT KAUR 2612006WL001268 CHARANJIT KAUR 00089 CBIN0284296 909 909 Processed 27/06/2023 2797909391 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
76 Jaitu PB-12-006-050-001/163
(KHACHRA) 		2612006000NRG24140620230045710 14/06/2023 JASMAIL KAUR 2612006WL001268 JASMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909383 Mrs. JASMAIL KAUR W/O SAHUKAR SINGH CENTRAL BANK OF INDIA(607115)
77 Jaitu PB-12-006-050-001/163
(KHACHRA) 		2612006000NRG24140620230045709 14/06/2023 RANI KAUR 2612006WL001268 RANI KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909382 Mrs. RANI KAUR W/O SUKHRAM SINGH CENTRAL BANK OF INDIA(607115)
78 Jaitu PB-12-006-050-001/167
(KHACHRA) 		2612006000NRG24140620230045713 14/06/2023 GURMEL KAUR 2612006WL001268 GURMEL KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909389 Mrs. GURMAIL KAUR W/O DARBARA SINGH CENTRAL BANK OF INDIA(607115)
79 Jaitu PB-12-006-050-001/171
(KHACHRA) 		2612006000NRG24140620230045717 14/06/2023 SATPAL KAUR 2612006WL001268 SATPAL KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2797909419 Mrs. SATPAL KAUR CENTRAL BANK OF INDIA(607115)
80 Jaitu PB-12-006-050-001/184
(KHACHRA) 		2612006000NRG24140620230045724 14/06/2023 DARSHAN SINGH 2612006WL001268 DARSHAN SINGH 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797909417 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-050-001/193
(KHACHRA) 		2612006000NRG24140620230045728 14/06/2023 MANJIT KAUR 2612006WL001268 MANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909381 Mrs. MANJIT KAUR W/O KALA SINGH CENTRAL BANK OF INDIA(607115)
82 Jaitu PB-12-006-050-001/195
(KHACHRA) 		2612006000NRG24140620230045729 14/06/2023 CHINDERPAL KAUR 2612006WL001268 CHINDERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909390 Mrs. CHINDERPAL KAUR W/O PURAN SINGH CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-050-001/237
(KHACHRA) 		2612006000NRG24140620230045745 14/06/2023 PAL KAUR 2612006WL001268 PAL KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797909437 Mrs. PAL KAUR CENTRAL BANK OF INDIA(607115)
84 Jaitu PB-12-006-050-001/264
(KHACHRA) 		2612006000NRG24140620230045763 14/06/2023 ramandeep kaur 2612006WL001268 ramandeep kaur 00089 CBIN0284296 606 606 Processed 27/06/2023 2797909432 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 Jaitu PB-12-006-050-001/268
(KHACHRA) 		2612006000NRG24140620230045768 14/06/2023 simran kaur 2612006WL001268 simran kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909431 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
86 Jaitu PB-12-006-050-001/29
(KHACHRA) 		2612006000NRG24140620230045774 14/06/2023 MANJEET KAUR 2612006WL001268 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797909365 MANJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
87 Jaitu PB-12-006-050-001/39
(KHACHRA) 		2612006000NRG24140620230045780 14/06/2023 GURDEV KAUR 2612006WL001268 GURDEV KAUR 00089 CBIN0284296 909 909 Processed 27/06/2023 2797909363 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-050-001/41
(KHACHRA) 		2612006000NRG24140620230045783 14/06/2023 CHHOTO 2612006WL001268 CHHOTO 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909366 Mrs. CHHOTO W/O MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-050-001/79
(KHACHRA) 		2612006000NRG24140620230045804 14/06/2023 HARBANS KAUR 2612006WL001268 HARBANS KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909372 Mrs. HARBANS KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
90 Jaitu PB-12-006-068-001/100
(SURGHURI) 		2612006000NRG24140620230045578 14/06/2023 SUKHJINDER KAUR 2612006WL001266 SUKHJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909343 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
91 Jaitu PB-12-006-068-001/112
(SURGHURI) 		2612006000NRG24140620230045581 14/06/2023 KARAMJEET KAUR 2612006WL001266 KARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909347 KARAMJEET KAUR ICICI BANK LTD(508534)
92 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24140620230045585 14/06/2023 KULWINDER KAUR 2612006WL001266 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909351 KULWINDER KAUR ICICI BANK LTD(508534)
93 Jaitu PB-12-006-068-001/140
(SURGHURI) 		2612006000NRG24140620230045586 14/06/2023 GURPREET SINGH 2612006WL001266 GURPREET SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909474 Mr. GURPREET SINGH S/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
94 Jaitu PB-12-006-068-001/151
(SURGHURI) 		2612006000NRG24140620230045588 14/06/2023 KULWINDER KAUR 2612006WL001266 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909379 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
95 Jaitu PB-12-006-068-001/156
(SURGHURI) 		2612006000NRG24140620230045590 14/06/2023 NASIB KAUR 2612006WL001266 NASIB KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909359 NASIB KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
96 Jaitu PB-12-006-068-001/191
(SURGHURI) 		2612006000NRG24140620230045595 14/06/2023 AMARJIT KAUR 2612006WL001266 AMARJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909378 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
97 Jaitu PB-12-006-068-001/212
(SURGHURI) 		2612006000NRG24140620230045598 14/06/2023 RANJIT KAUR 2612006WL001266 RANJIT KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2797909356 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
98 Jaitu PB-12-006-068-001/224
(SURGHURI) 		2612006000NRG24140620230045599 14/06/2023 SIMARJIT KAUR 2612006WL001266 SIMARJIT KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909376 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
99 Jaitu PB-12-006-068-001/225
(SURGHURI) 		2612006000NRG24140620230045600 14/06/2023 LAKHWINDER KAUR 2612006WL001266 LAKHWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909369 LAKHWINDER KAUR ICICI BANK LTD(508534)
100 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24140620230045603 14/06/2023 RAJ SINGH 2612006WL001266 RAJ SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909348 RAJ SINGH PUNJAB GRAMIN BANK(607138)
101 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24140620230045604 14/06/2023 SUKHDEV KAUR 2612006WL001266 SUKHDEV KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909344 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
102 Jaitu PB-12-006-068-001/252
(SURGHURI) 		2612006000NRG24140620230045605 14/06/2023 KARISHNA 2612006WL001266 KARISHNA 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909349 KARISHNA KARISHNA ICICI BANK LTD(508534)
103 Jaitu PB-12-006-068-001/257
(SURGHURI) 		2612006000NRG24140620230045606 14/06/2023 SUKHJEET KAUR 2612006WL001266 SUKHJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909345 SUKHJIT KAUR ICICI BANK LTD(508534)
104 Jaitu PB-12-006-068-001/279
(SURGHURI) 		2612006000NRG24140620230045609 14/06/2023 ANGREJ SINGH 2612006WL001266 ANGREJ SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909377 Mr. ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
105 Jaitu PB-12-006-068-001/286
(SURGHURI) 		2612006000NRG24140620230045611 14/06/2023 KARISHNA DEVI 2612006WL001266 KARISHNA DEVI 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909352 Mrs. KARISHNA DEVI CENTRAL BANK OF INDIA(607115)
106 Jaitu PB-12-006-068-001/296
(SURGHURI) 		2612006000NRG24140620230045614 14/06/2023 JASWANT KAUR 2612006WL001266 JASWANT KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797909342 JASWANT KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
107 Jaitu PB-12-006-068-001/305-A
(SURGHURI) 		2612006000NRG24140620230045615 14/06/2023 SUMANJEET KAUR 2612006WL001266 SUMANJEET KAUR 00089 CBIN0284296 1818 1818 Rejected 27/06/2023 2797909387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Jaitu PB-12-006-068-001/321
(SURGHURI) 		2612006000NRG24140620230045616 14/06/2023 GURMEET KAUR 2612006WL001266 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909386 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
109 Jaitu PB-12-006-068-001/326
(SURGHURI) 		2612006000NRG24140620230045617 14/06/2023 RIMPY 2612006WL001266 RIMPY 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909384 Mrs. RIMPY RIMPY CENTRAL BANK OF INDIA(607115)
110 Jaitu PB-12-006-068-001/332
(SURGHURI) 		2612006000NRG24140620230045619 14/06/2023 SUMANDEEP KAUR 2612006WL001266 SUMANDEEP KAUR 00089 CBIN0284296 606 606 Processed 27/06/2023 2797909427 SUMANDEEP KAUR WO JINDER SINGH PUNJAB GRAMIN BANK(607138)
111 Jaitu PB-12-006-068-001/338-A
(SURGHURI) 		2612006000NRG24140620230045620 14/06/2023 MANDEEP KAUR 2612006WL001266 MANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2797909388 Mrs. MANDEEP KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
112 Jaitu PB-12-006-068-001/379
(SURGHURI) 		2612006000NRG24140620230045622 14/06/2023 SIMBALJEET KAUR 2612006WL001266 SIMBALJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909475 Mrs. SIMBALJEET KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
113 Jaitu PB-12-006-068-001/59
(SURGHURI) 		2612006000NRG24140620230045627 14/06/2023 JAGSIR SINGH 2612006WL001266 JAGSIR SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2797909375 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
114 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24140620230045629 14/06/2023 MANJEET KAUR 2612006WL001266 MANJEET KAUR 00089 CBIN0284296 1515 1515 Rejected 27/06/2023 2797909350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Jaitu PB-12-006-068-001/74
(SURGHURI) 		2612006000NRG24140620230045634 14/06/2023 JASWINDER KAUR 2612006WL001266 JASWINDER KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2797909346 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 Jaitu PB-12-006-068-001/84
(SURGHURI) 		2612006000NRG24140620230045636 14/06/2023 JASVIRPAL SINGH 2612006WL001266 JASVIRPAL SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797909385 JASVIR PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63630 63630
117 Jaitu PB-12-006-049-001/141
(SARAWAN) 		2612006000NRG24140620230045828 14/06/2023 PARGHAT SINGH 2612006WL001269 PARGHAT SINGH 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2797909119 PARGAT SINGH IDBI BANK(607095)
118 Jaitu PB-12-006-049-001/181
(SARAWAN) 		2612006000NRG24140620230045835 14/06/2023 RANI KAUR 2612006WL001269 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909198 RANI KAUR PUNJAB & SIND BANK(607087)
119 Jaitu PB-12-006-049-001/190
(SARAWAN) 		2612006000NRG24140620230045837 14/06/2023 GURMEET KAUR 2612006WL001269 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2797909120 GURMEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Jaitu PB-12-006-049-001/220
(SARAWAN) 		2612006000NRG24140620230045843 14/06/2023 Gora Singh 2612006WL001269 Gora Singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909121 GORA SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-049-001/268
(SARAWAN) 		2612006000NRG24140620230045854 14/06/2023 BINDER KAUR 2612006WL001269 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909123 BINDER KAUR HDFC BANK LTD(607152)
122 Jaitu PB-12-006-049-001/294-A
(SARAWAN) 		2612006000NRG24140620230045856 14/06/2023 CHARANJEET KAUR 2612006WL001269 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909124 CHARANJEET KAUR W/O SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Jaitu PB-12-006-049-001/315
(SARAWAN) 		2612006000NRG24140620230045864 14/06/2023 INDERJEET KAUR 2612006WL001269 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909197 INDERJEET KAUR W/O SUKHDARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Jaitu PB-12-006-049-001/377
(SARAWAN) 		2612006000NRG24140620230045879 14/06/2023 JASWINDER KAUR 2612006WL001269 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909196 JASWINDER KOUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Jaitu PB-12-006-049-001/414
(SARAWAN) 		2612006000NRG24140620230045883 14/06/2023 JAGTAR SINGH 2612006WL001269 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909122 JAGTAR SINGH S/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Jaitu PB-12-006-050-001/148
(KHACHRA) 		2612006000NRG24140620230045697 14/06/2023 munshi singh 2612006WL001268 munshi singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909111 MUNASHI SINGH ICICI BANK LTD(508534)
127 Jaitu PB-12-006-050-001/26
(KHACHRA) 		2612006000NRG24140620230045757 14/06/2023 GURMAIL SINGH 2612006WL001268 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909112 GURMAIL SINGH S/o CHAGHARH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Jaitu PB-12-006-050-001/265
(KHACHRA) 		2612006000NRG24140620230045764 14/06/2023 najar singh 2612006WL001268 najar singh 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909118 NAZAR SINGH ICICI BANK LTD(508534)
129 Jaitu PB-12-006-050-001/52
(KHACHRA) 		2612006000NRG24140620230045790 14/06/2023 VEERPAL KAUR 2612006WL001268 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909114 VEERPAL KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Jaitu PB-12-006-050-001/67
(KHACHRA) 		2612006000NRG24140620230045798 14/06/2023 GURWINDER KAUR 2612006WL001268 GURWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909117 GURWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Jaitu PB-12-006-050-001/69
(KHACHRA) 		2612006000NRG24140620230045799 14/06/2023 GURJANT SINGH 2612006WL001268 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909115 GURJANT SINGH S/o CHAGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Jaitu PB-12-006-050-001/7
(KHACHRA) 		2612006000NRG24140620230045800 14/06/2023 JASVIR KAUR 2612006WL001268 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909113 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
133 Jaitu PB-12-006-050-001/94
(KHACHRA) 		2612006000NRG24140620230045812 14/06/2023 MOHINDER KAUR 2612006WL001268 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909116 MAHINDER KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
134 Jaitu PB-12-006-085-001/169
(DHAPAI) 		2612006000NRG24140620230045923 14/06/2023 SWARANJEET KAUR 2612006WL001270 SWARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909108 SAWARANJEET KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Jaitu PB-12-006-085-001/202
(DHAPAI) 		2612006000NRG24140620230045936 14/06/2023 HARPREET KAUR 2612006WL001270 HARPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2797909109 HARPREET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-085-001/247
(DHAPAI) 		2612006000NRG24140620230046013 14/06/2023 SUKHPAL KAUR 2612006WL001271 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909110 MR SAJAN SINGH STATE BANK OF INDIA(508548)
137 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24140620230045974 14/06/2023 BEANT SINGH 2612006WL001270 BEANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2797909107 BEANT SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 32724 32724
138 Jaitu PB-12-006-050-001/168
(KHACHRA) 		2612006000NRG24140620230045714 14/06/2023 KARAMJIT KAUR 2612006WL001268 KARAMJIT KAUR 00152 HDFC0002254 606 606 Processed 27/06/2023 2797909420 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
139 Jaitu PB-12-006-085-001/89
(DHAPAI) 		2612006000NRG24140620230046035 14/06/2023 JASVEER KAUR 2612006WL001271 JASVEER KAUR 00165 IBKL0001774 1212 1212 Processed 27/06/2023 2797909241 NASEEB KAUR IDBI BANK(607095)
SubTotal 1212 1212
140 Jaitu PB-12-006-049-001/90
(SARAWAN) 		2612006000NRG24140620230045899 14/06/2023 JASPAL SINGH 2612006WL001269 JASPAL SINGH 00168 ICIC0000784 1818 1818 Processed 27/06/2023 2797909221 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
141 Jaitu PB-12-006-050-001/200
(KHACHRA) 		2612006000NRG24140620230045732 14/06/2023 SUKHWINDER KAUR 2612006WL001268 SUKHWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2797909433 SUKHWINDER KAUR HDFC BANK LTD(607152)
142 Jaitu PB-12-006-085-001/472
(DHAPAI) 		2612006000NRG24140620230045965 14/06/2023 MANJEET KAUR 2612006WL001270 MANJEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2797909429 MANJEET KAUR CANARA BANK(508532)
SubTotal 3333 3333
143 Jaitu PB-12-006-085-001/342
(DHAPAI) 		2612006000NRG24140620230045954 14/06/2023 MUSKAN KAUR 2612006WL001270 MUSKAN KAUR 00176 IDIB000K799 1818 1818 Processed 27/06/2023 2797909441 MUSKAN KAUR W/O JOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
144 Jaitu PB-12-006-085-001/329
(DHAPAI) 		2612006000NRG24140620230046017 14/06/2023 POORAN SINGH 2612006WL001271 POORAN SINGH 00177 IOBA0002247 1818 1818 Processed 27/06/2023 2797909297 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
145 Jaitu PB-12-006-031-001/151
(JHAKHAR WALA) 		2612006000NRG24140620230046039 14/06/2023 JAGDEV SINGH 2612006WL001272 JAGDEV SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2797909392 GAJJA SINGH ICICI BANK LTD(508534)
146 Jaitu PB-12-006-031-001/193
(JHAKHAR WALA) 		2612006000NRG24140620230046042 14/06/2023 JAGSEER SINGH 2612006WL001272 JAGSEER SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2797909222 JAGSEER SINGH PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-031-001/299
(JHAKHAR WALA) 		2612006000NRG24140620230046043 14/06/2023 BHOLA SINGH 2612006WL001272 BHOLA SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2797909393 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
148 Jaitu PB-12-006-049-001/1
(SARAWAN) 		2612006000NRG24140620230045815 14/06/2023 GURMEET KAUR 2612006WL001269 GURMEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909183 GURMEET KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-049-001/1
(SARAWAN) 		2612006000NRG24140620230045814 14/06/2023 MAJOR SINGH 2612006WL001269 MAJOR SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909140 MAJOR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24140620230045816 14/06/2023 DOGAR SINGH 2612006WL001269 DOGAR SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909129 DOGAR SINGH PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24140620230045817 14/06/2023 SUKHDEV KAUR 2612006WL001269 SUKHDEV KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909138 SUKHDEV KOUR W/O DOGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24140620230045820 14/06/2023 HARBANS KAUR 2612006WL001269 HARBANS KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2797909131 TEJ SINGH PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24140620230045819 14/06/2023 TEJ SINGH 2612006WL001269 TEJ SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909125 TEJ SINGH URF TEJA SINGH PUNJAB & SIND BANK(607087)
154 Jaitu PB-12-006-049-001/115
(SARAWAN) 		2612006000NRG24140620230045821 14/06/2023 REENA KAUR 2612006WL001269 REENA KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909152 REENA KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-049-001/116
(SARAWAN) 		2612006000NRG24140620230045822 14/06/2023 JASWINDER KAUR 2612006WL001269 JASWINDER KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2797909148 JASWINDER KAUR PUNJAB & SIND BANK(607087)
156 Jaitu PB-12-006-049-001/118
(SARAWAN) 		2612006000NRG24140620230045823 14/06/2023 VEERPAL KAUR 2612006WL001269 VEERPAL KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909169 VEERPAL KAUR PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-049-001/124
(SARAWAN) 		2612006000NRG24140620230045825 14/06/2023 MANPREET KAUR 2612006WL001269 MANPREET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909194 BOOTA SINGH PUNJAB & SIND BANK(607087)
158 Jaitu PB-12-006-049-001/130
(SARAWAN) 		2612006000NRG24140620230045827 14/06/2023 CHARNJIT KAUR 2612006WL001269 CHARNJIT KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909127 CHARANJIT KAUR W/o RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Jaitu PB-12-006-049-001/130
(SARAWAN) 		2612006000NRG24140620230045826 14/06/2023 RESHAM SINGH 2612006WL001269 RESHAM SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2797909161 RESHAM SINGH PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-049-001/141
(SARAWAN) 		2612006000NRG24140620230045829 14/06/2023 SUKHJEET KAUR 2612006WL001269 SUKHJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909171 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-049-001/145
(SARAWAN) 		2612006000NRG24140620230045830 14/06/2023 GURJANT SINGH 2612006WL001269 GURJANT SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909147 GURJANT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Jaitu PB-12-006-049-001/147
(SARAWAN) 		2612006000NRG24140620230045831 14/06/2023 PURAMJEET KAUR 2612006WL001269 PURAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909149 PARMJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-049-001/161
(SARAWAN) 		2612006000NRG24140620230045832 14/06/2023 BUTA SINGH 2612006WL001269 BUTA SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909144 BUTA SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-049-001/161
(SARAWAN) 		2612006000NRG24140620230045833 14/06/2023 KARMJIT KAUR 2612006WL001269 KARMJIT KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909143 KARAMJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
165 Jaitu PB-12-006-049-001/170
(SARAWAN) 		2612006000NRG24140620230045834 14/06/2023 VEERPAL KAUR 2612006WL001269 VEERPAL KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909173 VEERPAL KAUR PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-049-001/182
(Dashmesh Nagar Sarawan) 		2612006000NRG24140620230045836 14/06/2023 KULWINDER KAUR 2612006WL001269 KULWINDER KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2797909191 NEELA SINGH PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-049-001/193
(SARAWAN) 		2612006000NRG24140620230045838 14/06/2023 MELA SINGH 2612006WL001269 MELA SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909192 Mela Singh BANK OF BARODA(606985)
168 Jaitu PB-12-006-049-001/199
(SARAWAN) 		2612006000NRG24140620230045839 14/06/2023 AMARJEET KAUR 2612006WL001269 AMARJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909163 AMARJIT KAUR PUNJAB & SIND BANK(607087)
169 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24140620230045840 14/06/2023 GURCHARN SINGH 2612006WL001269 GURCHARN SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909130 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24140620230045841 14/06/2023 GURDEEP KAUR 2612006WL001269 GURDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909182 GURDIP KAUR ICICI BANK LTD(508534)
171 Jaitu PB-12-006-049-001/220
(SARAWAN) 		2612006000NRG24140620230045844 14/06/2023 KULWINDERKAUR 2612006WL001269 KULWINDERKAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909164 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-049-001/239
(SARAWAN) 		2612006000NRG24140620230045845 14/06/2023 SURJIT KAUR 2612006WL001269 SURJIT KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909139 SURJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-049-001/240
(SARAWAN) 		2612006000NRG24140620230045846 14/06/2023 TARSEM SINGH 2612006WL001269 TARSEM SINGH 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2797909133 TARSEM SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-049-001/243
(SARAWAN) 		2612006000NRG24140620230045847 14/06/2023 NASEEB KAUR 2612006WL001269 NASEEB KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909156 NASIB KAUR PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-049-001/244
(SARAWAN) 		2612006000NRG24140620230045848 14/06/2023 BASANT SINGH 2612006WL001269 BASANT SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909135 BASANT SINGH URF PAPPA SINGH SO GEETAN S PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-049-001/247-A
(SARAWAN) 		2612006000NRG24140620230045849 14/06/2023 Manpreet Kaur 2612006WL001269 Manpreet Kaur 00349 PSIB0000510 909 909 Processed 27/06/2023 2797909136 MRS MANPREET KAUR WO JAGDESH SINGH STATE BANK OF INDIA(508548)
177 Jaitu PB-12-006-049-001/250
(SARAWAN) 		2612006000NRG24140620230045851 14/06/2023 JARNAIL KAUR 2612006WL001269 JARNAIL KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909166 JARNAIL KAUR PUNJAB & SIND BANK(607087)
178 Jaitu PB-12-006-049-001/262
(Dashmesh Nagar Sarawan) 		2612006000NRG24140620230045852 14/06/2023 SUKHPREET KAUR 2612006WL001269 SUKHPREET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909190 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-006-049-001/264
(SARAWAN) 		2612006000NRG24140620230045853 14/06/2023 KARAMJEET KAUR 2612006WL001269 KARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909174 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-049-001/279
(SARAWAN) 		2612006000NRG24140620230045855 14/06/2023 BINDER KAUR 2612006WL001269 BINDER KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909177 BINDER KAUR PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-049-001/295
(SARAWAN) 		2612006000NRG24140620230045857 14/06/2023 RAMANDEEEP KAUR 2612006WL001269 RAMANDEEEP KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909179 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-049-001/296
(SARAWAN) 		2612006000NRG24140620230045858 14/06/2023 RAMANDEEP KAUR 2612006WL001269 RAMANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909187 RAMANDEEP KAUR WO CHAM PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24140620230045859 14/06/2023 Gurmail Kaur 2612006WL001269 Gurmail Kaur 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909154 GURMAIL KAUR ICICI BANK LTD(508534)
184 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24140620230045860 14/06/2023 PARMINDER KAUR 2612006WL001269 PARMINDER KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909162 PARMINDER KAUR DO IQUBAL SINGH PUNJAB NATIONAL BANK(508568)
185 Jaitu PB-12-006-049-001/303
(SARAWAN) 		2612006000NRG24140620230045861 14/06/2023 Amarjit Kaur 2612006WL001269 Amarjit Kaur 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909158 AMARJIT KAUR PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-049-001/306
(SARAWAN) 		2612006000NRG24140620230045862 14/06/2023 KULWINDER KAUR 2612006WL001269 KULWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909155 KULWINDER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-049-001/308
(SARAWAN) 		2612006000NRG24140620230045863 14/06/2023 Karamjeet Kau 2612006WL001269 Karamjeet Kau 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909157 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
188 Jaitu PB-12-006-049-001/320-A
(SARAWAN) 		2612006000NRG24140620230045865 14/06/2023 JASWINDER SINGH 2612006WL001269 JASWINDER SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2797909146 JASWINDER SINGH SO CHOTU SINGH PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-049-001/33
(SARAWAN) 		2612006000NRG24140620230045866 14/06/2023 GURWINDER KAUR 2612006WL001269 GURWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909128 GURVINDER KAUR PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24140620230045867 14/06/2023 Raja Singh 2612006WL001269 Raja Singh 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909141 RAJA SINGH IDBI BANK(607095)
191 Jaitu PB-12-006-049-001/334
(SARAWAN) 		2612006000NRG24140620230045869 14/06/2023 Jaswinder Kaur 2612006WL001269 Jaswinder Kaur 00349 PSIB0000510 606 606 Processed 27/06/2023 2797909142 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jaitu PB-12-006-049-001/340
(SARAWAN) 		2612006000NRG24140620230045870 14/06/2023 Nasib Kaur 2612006WL001269 Nasib Kaur 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909159 NASIB KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-049-001/347
(SARAWAN) 		2612006000NRG24140620230045871 14/06/2023 VEER KAUR 2612006WL001269 VEER KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909132 VEER KAUR PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-049-001/351
(SARAWAN) 		2612006000NRG24140620230045872 14/06/2023 KULWINDER KAUR 2612006WL001269 KULWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909168 Kulwinder Kaur PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-049-001/355
(SARAWAN) 		2612006000NRG24140620230045873 14/06/2023 SANDEEP KAUR 2612006WL001269 SANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909170 SANDEEP KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Jaitu PB-12-006-049-001/359
(SARAWAN) 		2612006000NRG24140620230045874 14/06/2023 MUKHTIAR SINGH 2612006WL001269 MUKHTIAR SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2797909150 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
197 Jaitu PB-12-006-049-001/362
(SARAWAN) 		2612006000NRG24140620230045875 14/06/2023 HARDEV SINGH 2612006WL001269 HARDEV SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909189 HARDEV SINGH IDBI BANK(607095)
198 Jaitu PB-12-006-049-001/366
(SARAWAN) 		2612006000NRG24140620230045876 14/06/2023 AMARJEET KAUR 2612006WL001269 AMARJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909165 Amarjit Kaur PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-049-001/371
(SARAWAN) 		2612006000NRG24140620230045877 14/06/2023 MANGAL SINGH 2612006WL001269 MANGAL SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909186 MANGAL SINGH S/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Jaitu PB-12-006-049-001/374
(Dashmesh Nagar Sarawan) 		2612006000NRG24140620230045878 14/06/2023 RAJU KAUR 2612006WL001269 RAJU KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909188 RAJU KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-049-001/381
(SARAWAN) 		2612006000NRG24140620230045881 14/06/2023 SARABJIT KAUR 2612006WL001269 SARABJIT KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909151 SARBJIT KAUR INDUSIND BANK(607189)
202 Jaitu PB-12-006-049-001/382
(Dashmesh Nagar Sarawan) 		2612006000NRG24140620230045882 14/06/2023 KARNAIL SINGH 2612006WL001269 KARNAIL SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909134 KARNAIL SINGH ICICI BANK LTD(508534)
203 Jaitu PB-12-006-049-001/420
(SARAWAN) 		2612006000NRG24140620230045884 14/06/2023 JASPREET KAUR 2612006WL001269 JASPREET KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2797909181 Jaspreet Kaur PUNJAB & SIND BANK(607087)
204 Jaitu PB-12-006-049-001/434
(SARAWAN) 		2612006000NRG24140620230045885 14/06/2023 JASPAL SINGH 2612006WL001269 JASPAL SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2797909160 JASPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-049-001/435
(SARAWAN) 		2612006000NRG24140620230045886 14/06/2023 JAGROOP SINGH 2612006WL001269 JAGROOP SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909195 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jaitu PB-12-006-049-001/453
(SARAWAN) 		2612006000NRG24140620230045887 14/06/2023 AMANDEEP KAUR 2612006WL001269 AMANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909178 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-049-001/456
(SARAWAN) 		2612006000NRG24140620230045888 14/06/2023 MANPREET KAUR 2612006WL001269 MANPREET KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2797909185 Manpreet Kaur BANK OF BARODA(606985)
208 Jaitu PB-12-006-049-001/46
(SARAWAN) 		2612006000NRG24140620230045889 14/06/2023 SUKHWINDER KAUR 2612006WL001269 SUKHWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909167 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-049-001/462
(SARAWAN) 		2612006000NRG24140620230045890 14/06/2023 CHARNJEET KAUR 2612006WL001269 CHARNJEET KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909184 CHARNJEET KAUR HDFC BANK LTD(607152)
210 Jaitu PB-12-006-049-001/5
(SARAWAN) 		2612006000NRG24140620230045891 14/06/2023 KIRAN KAUR 2612006WL001269 KIRAN KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909175 KIRANDEEP KAUR WO AMREEK SINGH PUNJAB & SIND BANK(607087)
211 Jaitu PB-12-006-049-001/57
(SARAWAN) 		2612006000NRG24140620230045892 14/06/2023 RAJA SINGH 2612006WL001269 RAJA SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2797909126 RAJA SINGH PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-049-001/57
(SARAWAN) 		2612006000NRG24140620230045893 14/06/2023 SUKHJEET KAUR 2612006WL001269 SUKHJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909137 SUKHJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-049-001/62
(SARAWAN) 		2612006000NRG24140620230045894 14/06/2023 AMANDEEP KAUR 2612006WL001269 AMANDEEP KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2797909180 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-049-001/66
(SARAWAN) 		2612006000NRG24140620230045895 14/06/2023 HARPREET KAUR 2612006WL001269 HARPREET KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2797909176 HARPREET KAUR HDFC BANK LTD(607152)
215 Jaitu PB-12-006-049-001/68
(SARAWAN) 		2612006000NRG24140620230045896 14/06/2023 JASVEER KAUR 2612006WL001269 JASVEER KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909172 JASVIR KAUR PUNJAB & SIND BANK(607087)
216 Jaitu PB-12-006-049-001/87
(SARAWAN) 		2612006000NRG24140620230045898 14/06/2023 AMANDEEP KAUR 2612006WL001269 AMANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797909145 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
217 Jaitu PB-12-006-049-001/93
(SARAWAN) 		2612006000NRG24140620230045901 14/06/2023 GURMEET KAUR 2612006WL001269 GURMEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797909193 GURMEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-007-049-001/447
(SARAWAN) 		2612006000NRG24140620230045902 14/06/2023 PARMJEET KAUR 2612006WL001269 PARMJEET KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2797909153 PARAMJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 108171 108171
219 Jaitu PB-12-006-050-001/251
(KHACHRA) 		2612006000NRG24140620230045752 14/06/2023 KIRNA KAUR 2612006WL001268 KIRNA KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2797909235 KIRNA KAUR PUNJAB & SIND BANK(607087)
220 Jaitu PB-12-006-085-001/469
(DHAPAI) 		2612006000NRG24140620230045964 14/06/2023 KAMALJOT KAUR 2612006WL001270 KAMALJOT KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2797909234 KAMALJOT KAUR PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-085-001/500
(DHAPAI) 		2612006000NRG24140620230046026 14/06/2023 AMANDEEP KAUR 2612006WL001271 AMANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2797909239 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
222 Jaitu PB-12-006-085-001/502
(DHAPAI) 		2612006000NRG24140620230046028 14/06/2023 GURKEERAT KAUR 2612006WL001271 GURKEERAT KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2797909237 KAMALDEEP KAUR CANARA BANK(508532)
223 Jaitu PB-12-006-085-001/502
(DHAPAI) 		2612006000NRG24140620230046027 14/06/2023 MANDEEP SINGH 2612006WL001271 MANDEEP SINGH 00349 PSIB0021269 303 303 Processed 27/06/2023 2797909240 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
224 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24140620230045975 14/06/2023 BALJEET KAUR 2612006WL001270 BALJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2797909238 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jaitu PB-12-006-085-001/81
(DHAPAI) 		2612006000NRG24140620230046033 14/06/2023 Sandeep kaur 2612006WL001271 Sandeep kaur 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2797909236 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
226 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24140620230045576 14/06/2023 KALA SINGH 2612006WL001266 KALA SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797909225 KALA SINGH S/O-LABH SINGH PUNJAB GRAMIN BANK(607138)
227 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24140620230045579 14/06/2023 TEHAL SINGH 2612006WL001266 TEHAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797909223 TEHAL SINGH S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Jaitu PB-12-006-068-001/281
(SURGHURI) 		2612006000NRG24140620230045610 14/06/2023 SUKHPREET KAUR 2612006WL001266 SUKHPREET KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797909227 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
229 Jaitu PB-12-006-068-001/349
(SURGHURI) 		2612006000NRG24140620230045621 14/06/2023 BEANT KAUR 2612006WL001266 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797909230 BEANT KAUR ICICI BANK LTD(508534)
230 Jaitu PB-12-006-068-001/394
(SURGHURI) 		2612006000NRG24140620230045623 14/06/2023 SARBJEET KAUR 2612006WL001266 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797909232 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
231 Jaitu PB-12-006-068-001/411
(SURGHURI) 		2612006000NRG24140620230045625 14/06/2023 Nachattar singh 2612006WL001266 Nachattar singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797909442 NACHATTAR SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24140620230045630 14/06/2023 Arshdeep Singh 2612006WL001266 Arshdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797909226 ARSHDEEP SINGH SO BAGARH SINGH PUNJAB GRAMIN BANK(607138)
233 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24140620230045631 14/06/2023 GURCHARAN SINGH 2612006WL001266 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Rejected 27/06/2023 2797909224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Jaitu PB-12-006-068-001/76
(SURGHURI) 		2612006000NRG24140620230045635 14/06/2023 MANPREET KAUR 2612006WL001266 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797909228 MANPREET KAUR CANARA BANK(508532)
235 Jaitu PB-12-006-068-001/87
(SURGHURI) 		2612006000NRG24140620230045638 14/06/2023 GAMDOOR SINGH 2612006WL001266 GAMDOOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797909231 GAMDOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
236 Jaitu PB-12-006-085-001/48
(DHAPAI) 		2612006000NRG24140620230045967 14/06/2023 JASPREET KAUR 2612006WL001270 JASPREET KAUR 00354 PUNB0007710 1515 1515 Processed 27/06/2023 2797909394 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
237 Jaitu PB-12-006-050-001/224
(KHACHRA) 		2612006000NRG24140620230045740 14/06/2023 SATPAL SINGH 2612006WL001268 SATPAL SINGH 00354 PUNB0024600 909 909 Processed 27/06/2023 2797909220 SATPAL SINGH SO SHAHUKAR SINGH PUNJAB NATIONAL BANK(508568)
238 Jaitu PB-12-006-050-001/260
(KHACHRA) 		2612006000NRG24140620230045759 14/06/2023 babli kaur 2612006WL001268 babli kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2797909395 BABLI D/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
239 Jaitu PB-12-006-050-001/1
(KHACHRA) 		2612006000NRG24140620230045661 14/06/2023 CHINDER KAUR 2612006WL001268 CHINDER KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909095 CHINDER KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
240 Jaitu PB-12-006-050-001/100
(KHACHRA) 		2612006000NRG24140620230045662 14/06/2023 MAKHAN SINGH 2612006WL001268 MAKHAN SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909405 MAKHAN SINGH ICICI BANK LTD(508534)
241 Jaitu PB-12-006-050-001/100
(KHACHRA) 		2612006000NRG24140620230045663 14/06/2023 SAWARN KAUR 2612006WL001268 SAWARN KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909057 SAWARAN KAUR ICICI BANK LTD(508534)
242 Jaitu PB-12-006-050-001/102
(KHACHRA) 		2612006000NRG24140620230045664 14/06/2023 KIRANPREET KAUR 2612006WL001268 KIRANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909099 KIRANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
243 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24140620230045665 14/06/2023 SUKHPREET KAUR 2612006WL001268 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Rejected 27/06/2023 2797909098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Jaitu PB-12-006-050-001/107
(KHACHRA) 		2612006000NRG24140620230045666 14/06/2023 KARMJEET KAUR 2612006WL001268 KARMJEET KAUR 00354 PUNB0025310 1515 1515 Rejected 27/06/2023 2797909370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Jaitu PB-12-006-050-001/110
(KHACHRA) 		2612006000NRG24140620230045667 14/06/2023 RANJEET KAUR 2612006WL001268 RANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909080 RANJIT KAUR W/O HARNEEL SINGH PUNJAB NATIONAL BANK(508568)
246 Jaitu PB-12-006-050-001/113
(KHACHRA) 		2612006000NRG24140620230045669 14/06/2023 AMARJEET KAUR 2612006WL001268 AMARJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909082 AMARJEET KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-050-001/115
(KHACHRA) 		2612006000NRG24140620230045670 14/06/2023 ANGREJ KAUR 2612006WL001268 ANGREJ KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909097 ANGREJ KAUR ICICI BANK LTD(508534)
248 Jaitu PB-12-006-050-001/116
(KHACHRA) 		2612006000NRG24140620230045671 14/06/2023 SUKHJEET KAUR 2612006WL001268 SUKHJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909444 SUKHJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
249 Jaitu PB-12-006-050-001/117
(KHACHRA) 		2612006000NRG24140620230045672 14/06/2023 BIBO KAUR 2612006WL001268 BIBO KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909081 BIBO W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
250 Jaitu PB-12-006-050-001/118
(KHACHRA) 		2612006000NRG24140620230045673 14/06/2023 SUKHDEV SINGH 2612006WL001268 SUKHDEV SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909443 SUKHDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
251 Jaitu PB-12-006-050-001/12-A
(KHACHRA) 		2612006000NRG24140620230045675 14/06/2023 Paramjit kaur 2612006WL001268 Paramjit kaur 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909059 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
252 Jaitu PB-12-006-050-001/120
(KHACHRA) 		2612006000NRG24140620230045676 14/06/2023 RANJEET KAUR 2612006WL001268 RANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909408 RANJIT KAUR ICICI BANK LTD(508534)
253 Jaitu PB-12-006-050-001/122
(KHACHRA) 		2612006000NRG24140620230045677 14/06/2023 CHARANJEET KAUR 2612006WL001268 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Rejected 27/06/2023 2797909079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Jaitu PB-12-006-050-001/123
(KHACHRA) 		2612006000NRG24140620230045678 14/06/2023 SANDEEP KAUR 2612006WL001268 SANDEEP KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2797909084 SANDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
255 Jaitu PB-12-006-050-001/124
(KHACHRA) 		2612006000NRG24140620230045680 14/06/2023 HARNEK SINGH 2612006WL001268 HARNEK SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909210 HARNEK SINGH SON OF INDER SINGH PUNJAB NATIONAL BANK(508568)
256 Jaitu PB-12-006-050-001/124
(KHACHRA) 		2612006000NRG24140620230045679 14/06/2023 MUKHTIAR KAUR 2612006WL001268 MUKHTIAR KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909446 MUKHTIAR KAUR ICICI BANK LTD(508534)
257 Jaitu PB-12-006-050-001/126
(KHACHRA) 		2612006000NRG24140620230045682 14/06/2023 DALIP KAUR 2612006WL001268 DALIP KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909447 DALIP KAUR ICICI BANK LTD(508534)
258 Jaitu PB-12-006-050-001/126
(KHACHRA) 		2612006000NRG24140620230045683 14/06/2023 SADHU SINGH 2612006WL001268 SADHU SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909207 SADHU SINGH S/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
259 Jaitu PB-12-006-050-001/13
(KHACHRA) 		2612006000NRG24140620230045684 14/06/2023 PARAMJIT KAUR 2612006WL001268 PARAMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909463 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
260 Jaitu PB-12-006-050-001/130
(KHACHRA) 		2612006000NRG24140620230045685 14/06/2023 KARAMJIT KAUR 2612006WL001268 KARAMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909449 KARAMJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 Jaitu PB-12-006-050-001/131
(KHACHRA) 		2612006000NRG24140620230045686 14/06/2023 BHAJAN KAUR 2612006WL001268 BHAJAN KAUR 00354 PUNB0025310 1515 1515 Rejected 27/06/2023 2797909455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Jaitu PB-12-006-050-001/134
(KHACHRA) 		2612006000NRG24140620230045687 14/06/2023 HAKAM SINGH 2612006WL001268 HAKAM SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909076 HAKAM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 Jaitu PB-12-006-050-001/137
(KHACHRA) 		2612006000NRG24140620230045689 14/06/2023 KARAMJIT KAUR 2612006WL001268 KARAMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909453 KARAMJIT KAUR ICICI BANK LTD(508534)
264 Jaitu PB-12-006-050-001/138
(KHACHRA) 		2612006000NRG24140620230045690 14/06/2023 GURMIT KAUR 2612006WL001268 GURMIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909452 GURMEET KAUR W/O TARA SINGH BANK OF INDIA(508505)
265 Jaitu PB-12-006-050-001/139
(KHACHRA) 		2612006000NRG24140620230045691 14/06/2023 CHARANJEET KAUR 2612006WL001268 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909451 CHARANJEET KAUR WO GEETAN SINGH PUNJAB NATIONAL BANK(508568)
266 Jaitu PB-12-006-050-001/141
(KHACHRA) 		2612006000NRG24140620230045692 14/06/2023 DES SINGH 2612006WL001268 DES SINGH 00354 PUNB0025310 303 303 Processed 27/06/2023 2797909085 DES SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
267 Jaitu PB-12-006-050-001/141
(KHACHRA) 		2612006000NRG24140620230045693 14/06/2023 SUKHPREET KAUR 2612006WL001268 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909086 SUKHPREET KAUR W/O DES SINGH PUNJAB NATIONAL BANK(508568)
268 Jaitu PB-12-006-050-001/142
(KHACHRA) 		2612006000NRG24140620230045694 14/06/2023 SUKHDEV KAUR 2612006WL001268 SUKHDEV KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909087 SUKHDEV KAUR ICICI BANK LTD(508534)
269 Jaitu PB-12-006-050-001/145
(KHACHRA) 		2612006000NRG24140620230045695 14/06/2023 SUKHPREET KAUR 2612006WL001268 SUKHPREET KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2797909068 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
270 Jaitu PB-12-006-050-001/149
(KHACHRA) 		2612006000NRG24140620230045698 14/06/2023 CHHINDER KAUR 2612006WL001268 CHHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909067 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
271 Jaitu PB-12-006-050-001/149
(KHACHRA) 		2612006000NRG24140620230045699 14/06/2023 Jaswinder kaur 2612006WL001268 Jaswinder kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909064 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
272 Jaitu PB-12-006-050-001/152
(KHACHRA) 		2612006000NRG24140620230045701 14/06/2023 KARNAIL KAUR 2612006WL001268 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909072 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
273 Jaitu PB-12-006-050-001/154
(KHACHRA) 		2612006000NRG24140620230045702 14/06/2023 SARABJIT KAUR 2612006WL001268 SARABJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909456 SARABJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
274 Jaitu PB-12-006-050-001/155
(KHACHRA) 		2612006000NRG24140620230045703 14/06/2023 VEERPAL KAUR 2612006WL001268 VEERPAL KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909448 VEERPAL KAUR WOBABALPREET SINGH PUNJAB NATIONAL BANK(508568)
275 Jaitu PB-12-006-050-001/158
(KHACHRA) 		2612006000NRG24140620230045704 14/06/2023 CHARANJEET KAUR 2612006WL001268 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909203 CHARANJEET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
276 Jaitu PB-12-006-050-001/159
(KHACHRA) 		2612006000NRG24140620230045706 14/06/2023 PARAMJEET KAUR 2612006WL001268 PARAMJEET KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2797909091 RAMAN KAUR D/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
277 Jaitu PB-12-006-050-001/160
(KHACHRA) 		2612006000NRG24140620230045707 14/06/2023 LOVEPREET KAUR 2612006WL001268 LOVEPREET KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2797909092 LOVEPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
278 Jaitu PB-12-006-050-001/165
(KHACHRA) 		2612006000NRG24140620230045711 14/06/2023 BINDERJEET KAUR 2612006WL001268 BINDERJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909206 BINDERJEET KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
279 Jaitu PB-12-006-050-001/166
(KHACHRA) 		2612006000NRG24140620230045712 14/06/2023 GURPREET KAUR 2612006WL001268 GURPREET KAUR 00354 PUNB0025310 1515 1515 Rejected 27/06/2023 2797909404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Jaitu PB-12-006-050-001/170
(KHACHRA) 		2612006000NRG24140620230045716 14/06/2023 RANI 2612006WL001268 RANI 00354 PUNB0025310 1515 1515 Rejected 27/06/2023 2797909090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Jaitu PB-12-006-050-001/174
(KHACHRA) 		2612006000NRG24140620230045718 14/06/2023 NASIB KAUR 2612006WL001268 NASIB KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909399 NASIB KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
282 Jaitu PB-12-006-050-001/180
(KHACHRA) 		2612006000NRG24140620230045722 14/06/2023 GURJOT KAUR 2612006WL001268 GURJOT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909464 GURJOT KAUR WO SWARN SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
283 Jaitu PB-12-006-050-001/180
(KHACHRA) 		2612006000NRG24140620230045721 14/06/2023 SWARN SINGH 2612006WL001268 SWARN SINGH 00354 PUNB0025310 303 303 Processed 27/06/2023 2797909450 SWARN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
284 Jaitu PB-12-006-050-001/181
(KHACHRA) 		2612006000NRG24140620230045723 14/06/2023 jaswinder kaur 2612006WL001268 jaswinder kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909070 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 Jaitu PB-12-006-050-001/186
(KHACHRA) 		2612006000NRG24140620230045725 14/06/2023 NASIB KAUR 2612006WL001268 NASIB KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909204 NASIB KAUR PUNJAB NATIONAL BANK(508568)
286 Jaitu PB-12-006-050-001/19
(KHACHRA) 		2612006000NRG24140620230045726 14/06/2023 GURDEV KAUR 2612006WL001268 GURDEV KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909409 GURDEV KAUR ICICI BANK LTD(508534)
287 Jaitu PB-12-006-050-001/191
(KHACHRA) 		2612006000NRG24140620230045727 14/06/2023 SURJIT KAUR 2612006WL001268 SURJIT KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909454 SURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
288 Jaitu PB-12-006-050-001/198
(KHACHRA) 		2612006000NRG24140620230045730 14/06/2023 MANDERJEET KAUR 2612006WL001268 MANDERJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909205 MANDARJEET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
289 Jaitu PB-12-006-050-001/201
(KHACHRA) 		2612006000NRG24140620230045733 14/06/2023 MANJEET KAUR 2612006WL001268 MANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909071 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
290 Jaitu PB-12-006-050-001/205
(KHACHRA) 		2612006000NRG24140620230045735 14/06/2023 pritpal kaur 2612006WL001268 pritpal kaur 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909063 PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
291 Jaitu PB-12-006-050-001/208
(KHACHRA) 		2612006000NRG24140620230045736 14/06/2023 RANJIT KAUR 2612006WL001268 RANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909056 RANJIT KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
292 Jaitu PB-12-006-050-001/22
(KHACHRA) 		2612006000NRG24140620230045737 14/06/2023 BINDER KAUR 2612006WL001268 BINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909074 BINDER KAUR PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-050-001/221
(KHACHRA) 		2612006000NRG24140620230045738 14/06/2023 HARBANS KAUR 2612006WL001268 HARBANS KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2797909073 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
294 Jaitu PB-12-006-050-001/223
(KHACHRA) 		2612006000NRG24140620230045739 14/06/2023 SUKHVEER KAUR 2612006WL001268 SUKHVEER KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2797909058 SUKHVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-050-001/224
(KHACHRA) 		2612006000NRG24140620230045741 14/06/2023 KARAMJIT KAUR 2612006WL001268 KARAMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909066 KARAMJIT PUNJAB NATIONAL BANK(508568)
296 Jaitu PB-12-006-050-001/231
(KHACHRA) 		2612006000NRG24140620230045743 14/06/2023 simarjeet kaur 2612006WL001268 simarjeet kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909106 SIMERJEET KAUR W/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
297 Jaitu PB-12-006-050-001/236
(KHACHRA) 		2612006000NRG24140620230045744 14/06/2023 PARAMJEET KAUR 2612006WL001268 PARAMJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909202 PARAMJEET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
298 Jaitu PB-12-006-050-001/239
(KHACHRA) 		2612006000NRG24140620230045746 14/06/2023 KATA SINGH 2612006WL001268 KATA SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909104 KATA SINGH ICICI BANK LTD(508534)
299 Jaitu PB-12-006-050-001/246
(KHACHRA) 		2612006000NRG24140620230045748 14/06/2023 amarjit kaur 2612006WL001268 amarjit kaur 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909075 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
300 Jaitu PB-12-006-050-001/248
(KHACHRA) 		2612006000NRG24140620230045750 14/06/2023 Sarbjeet singh 2612006WL001268 Sarbjeet singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909398 SARBHJIT SINGH ICICI BANK LTD(508534)
301 Jaitu PB-12-006-050-001/252
(KHACHRA) 		2612006000NRG24140620230045753 14/06/2023 charanjit kaur 2612006WL001268 charanjit kaur 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909069 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 Jaitu PB-12-006-050-001/253
(KHACHRA) 		2612006000NRG24140620230045754 14/06/2023 manpreet kaur 2612006WL001268 manpreet kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909105 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
303 Jaitu PB-12-006-050-001/257
(KHACHRA) 		2612006000NRG24140620230045755 14/06/2023 ranjeet kaur 2612006WL001268 ranjeet kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909060 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
304 Jaitu PB-12-006-050-001/266
(KHACHRA) 		2612006000NRG24140620230045765 14/06/2023 kamaljeet singh 2612006WL001268 kamaljeet singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909077 KAMALJEET SINGH S/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
305 Jaitu PB-12-006-050-001/266
(KHACHRA) 		2612006000NRG24140620230045766 14/06/2023 sandeep kaur 2612006WL001268 sandeep kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909061 SANDEEP KAUR HDFC BANK LTD(607152)
306 Jaitu PB-12-006-050-001/267
(KHACHRA) 		2612006000NRG24140620230045767 14/06/2023 kirna 2612006WL001268 kirna 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909397 KIRNA PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-050-001/274
(KHACHRA) 		2612006000NRG24140620230045771 14/06/2023 Sukhdeep kaur 2612006WL001268 Sukhdeep kaur 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909062 MRS SUKHDDEP KAUR STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-050-001/28
(KHACHRA) 		2612006000NRG24140620230045773 14/06/2023 SURINDER KAUR 2612006WL001268 SURINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909402 SURINDER KAUR WO SUBHA SINGH PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-050-001/31
(KHACHRA) 		2612006000NRG24140620230045775 14/06/2023 GURDEV KAUR 2612006WL001268 GURDEV KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909400 GURDEV KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
310 Jaitu PB-12-006-050-001/33
(KHACHRA) 		2612006000NRG24140620230045776 14/06/2023 GURJEET KAUR 2612006WL001268 GURJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909211 GURJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
311 Jaitu PB-12-006-050-001/37
(KHACHRA) 		2612006000NRG24140620230045778 14/06/2023 GURMEET KAUR 2612006WL001268 GURMEET KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909078 GURMEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
312 Jaitu PB-12-006-050-001/39
(KHACHRA) 		2612006000NRG24140620230045779 14/06/2023 NAND SINGH 2612006WL001268 NAND SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909083 NAND SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
313 Jaitu PB-12-006-050-001/4
(KHACHRA) 		2612006000NRG24140620230045781 14/06/2023 CHHINDER KAUR 2612006WL001268 CHHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909407 CHHINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
314 Jaitu PB-12-006-050-001/42
(KHACHRA) 		2612006000NRG24140620230045784 14/06/2023 AMARJEET KAUR 2612006WL001268 AMARJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909219 AMARJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
315 Jaitu PB-12-006-050-001/46
(KHACHRA) 		2612006000NRG24140620230045785 14/06/2023 SIMERJEET KAUR 2612006WL001268 SIMERJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909088 SIMERJEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
316 Jaitu PB-12-006-050-001/5
(KHACHRA) 		2612006000NRG24140620230045787 14/06/2023 Harpreet kaur 2612006WL001268 Harpreet kaur 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909396 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
317 Jaitu PB-12-006-050-001/5
(KHACHRA) 		2612006000NRG24140620230045786 14/06/2023 SURJIT SINGH 2612006WL001268 SURJIT SINGH 00354 PUNB0025310 1818 1818 Rejected 27/06/2023 2797909096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Jaitu PB-12-006-050-001/51
(KHACHRA) 		2612006000NRG24140620230045789 14/06/2023 AMARJIT KAUR 2612006WL001268 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909208 AMARJIT KAUR ICICI BANK LTD(508534)
319 Jaitu PB-12-006-050-001/55
(KHACHRA) 		2612006000NRG24140620230045793 14/06/2023 JIT KAUR 2612006WL001268 JIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909089 JEET KAUR W/O RAM SAROOP SINGH PUNJAB NATIONAL BANK(508568)
320 Jaitu PB-12-006-050-001/55
(KHACHRA) 		2612006000NRG24140620230045792 14/06/2023 RAMSWAROOP SINGH 2612006WL001268 RAMSWAROOP SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909401 RAM SAROOP SINGH S/O CHAGHARH SINGH PUNJAB NATIONAL BANK(508568)
321 Jaitu PB-12-006-050-001/6-A
(KHACHRA) 		2612006000NRG24140620230045794 14/06/2023 Mandeep Kaur 2612006WL001268 Mandeep Kaur 00354 PUNB0025310 303 303 Processed 27/06/2023 2797909100 MANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
322 Jaitu PB-12-006-050-001/60
(KHACHRA) 		2612006000NRG24140620230045796 14/06/2023 CHAND SINGH 2612006WL001268 CHAND SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909102 CHAND SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
323 Jaitu PB-12-006-050-001/60
(KHACHRA) 		2612006000NRG24140620230045795 14/06/2023 JEET KAUR 2612006WL001268 JEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909103 JEET KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
324 Jaitu PB-12-006-050-001/65
(KHACHRA) 		2612006000NRG24140620230045797 14/06/2023 SARANDEEP KAUR 2612006WL001268 SARANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909199 SARANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
325 Jaitu PB-12-006-050-001/74
(KHACHRA) 		2612006000NRG24140620230045802 14/06/2023 CHHINDERPAL KAUR 2612006WL001268 CHHINDERPAL KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909101 CHHINDERPAL KAUR WO KARKESH SINGH PUNJAB NATIONAL BANK(508568)
326 Jaitu PB-12-006-050-001/75
(KHACHRA) 		2612006000NRG24140620230045803 14/06/2023 NASIB KAUR 2612006WL001268 NASIB KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909445 NASIB KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
327 Jaitu PB-12-006-050-001/81
(KHACHRA) 		2612006000NRG24140620230045807 14/06/2023 GURMEET SINGH 2612006WL001268 GURMEET SINGH 00354 PUNB0025310 606 606 Processed 27/06/2023 2797909212 GURMEET SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
328 Jaitu PB-12-006-050-001/87
(KHACHRA) 		2612006000NRG24140620230045810 14/06/2023 KULWANT KAUR 2612006WL001268 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909406 KULWANT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
329 Jaitu PB-12-006-050-001/91
(KHACHRA) 		2612006000NRG24140620230045811 14/06/2023 ANGREZ KAUR 2612006WL001268 ANGREZ KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909403 ANGREZ KAUR WO NELA SINGH PUNJAB NATIONAL BANK(508568)
330 Jaitu PB-12-006-050-001/96
(KHACHRA) 		2612006000NRG24140620230045813 14/06/2023 HARPREET KAUR 2612006WL001268 HARPREET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909209 HARPREET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
331 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24140620230045580 14/06/2023 PREETO 2612006WL001266 PREETO 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909411 PAREET KAUR ICICI BANK LTD(508534)
332 Jaitu PB-12-006-068-001/114
(SURGHURI) 		2612006000NRG24140620230045582 14/06/2023 BALJIT KAUR 2612006WL001266 BALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909462 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
333 Jaitu PB-12-006-068-001/116
(SURGHURI) 		2612006000NRG24140620230045583 14/06/2023 Sukhpreet kaur 2612006WL001266 Sukhpreet kaur 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2797909461 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
334 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24140620230045584 14/06/2023 GURNAM SINGH 2612006WL001266 GURNAM SINGH 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909216 GURNAM SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
335 Jaitu PB-12-006-068-001/145
(SURGHURI) 		2612006000NRG24140620230045587 14/06/2023 BALJIT KAUR 2612006WL001266 BALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909410 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
336 Jaitu PB-12-006-068-001/154
(SURGHURI) 		2612006000NRG24140620230045589 14/06/2023 MALKEET KAUR 2612006WL001266 MALKEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909458 MALKIT KAUR ICICI BANK LTD(508534)
337 Jaitu PB-12-006-068-001/161
(SURGHURI) 		2612006000NRG24140620230045592 14/06/2023 BALDEV SINGH 2612006WL001266 BALDEV SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909201 BALDEV SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
338 Jaitu PB-12-006-068-001/161
(SURGHURI) 		2612006000NRG24140620230045591 14/06/2023 BALJEET KAUR 2612006WL001266 BALJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909457 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
339 Jaitu PB-12-006-068-001/168
(SURGHURI) 		2612006000NRG24140620230045593 14/06/2023 KAMALJIT KAUR 2612006WL001266 KAMALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909413 KAMALJIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
340 Jaitu PB-12-006-068-001/190
(SURGHURI) 		2612006000NRG24140620230045594 14/06/2023 NAVJEET KAUR 2612006WL001266 NAVJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909414 NAVJIT KAUR WIFE OF BUTA SINGH PUNJAB NATIONAL BANK(508568)
341 Jaitu PB-12-006-068-001/197
(SURGHURI) 		2612006000NRG24140620230045596 14/06/2023 GURDEV KAUR 2612006WL001266 GURDEV KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909459 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
342 Jaitu PB-12-006-068-001/204
(SURGHURI) 		2612006000NRG24140620230045597 14/06/2023 GULAB KAUR 2612006WL001266 GULAB KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909415 GULAB KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-068-001/232
(SURGHURI) 		2612006000NRG24140620230045602 14/06/2023 GURPREET KAUR 2612006WL001266 GURPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909416 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
344 Jaitu PB-12-006-068-001/259
(SURGHURI) 		2612006000NRG24140620230045607 14/06/2023 SUKHPREET KAUR 2612006WL001266 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909412 SUKHPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
345 Jaitu PB-12-006-068-001/279
(SURGHURI) 		2612006000NRG24140620230045608 14/06/2023 KULDEEP KAUR 2612006WL001266 KULDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909094 KULDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
346 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24140620230045613 14/06/2023 JASWINDER KAUR 2612006WL001266 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909065 JASWINDER KAUR PUNJAB & SIND BANK(607087)
347 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24140620230045612 14/06/2023 KIRANJIT KAUR 2612006WL001266 KIRANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909093 KIRANJIT KAUR ICICI BANK LTD(508534)
348 Jaitu PB-12-006-068-001/59
(SURGHURI) 		2612006000NRG24140620230045628 14/06/2023 KARMJIT KAUR 2612006WL001266 KARMJIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2797909200 KARAMJIT KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
349 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24140620230045632 14/06/2023 SUKHJINDER KAUR 2612006WL001266 SUKHJINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909213 SUKHJINDER KAUR ICICI BANK LTD(508534)
350 Jaitu PB-12-006-068-001/73
(SURGHURI) 		2612006000NRG24140620230045633 14/06/2023 KULDEEP KAUR 2612006WL001266 KULDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909460 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
351 Jaitu PB-12-006-068-001/84
(SURGHURI) 		2612006000NRG24140620230045637 14/06/2023 RUPINDER KAUR 2612006WL001266 RUPINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909214 RUPINDER KAUR PUNJAB & SIND BANK(607087)
352 Jaitu PB-12-006-068-001/87
(SURGHURI) 		2612006000NRG24140620230045639 14/06/2023 GURMEET KAUR 2612006WL001266 GURMEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909217 GURMEET KAUR ICICI BANK LTD(508534)
353 Jaitu PB-12-006-068-001/90
(SURGHURI) 		2612006000NRG24140620230045640 14/06/2023 SUKHJEET KAUR 2612006WL001266 SUKHJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909215 SUKHJEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
354 Jaitu PB-12-006-068-001/99
(SURGHURI) 		2612006000NRG24140620230045641 14/06/2023 SUKHJEET KAUR 2612006WL001266 SUKHJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2797909218 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 186648 186648
355 Jaitu PB-12-006-050-001/119
(KHACHRA) 		2612006000NRG24140620230045674 14/06/2023 Mandeep kaur 2612006WL001268 Mandeep kaur 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2797909438 MANDEEP KAUR U/G PAPPU SINGH PUNJAB NATIONAL BANK(508568)
356 Jaitu PB-12-006-050-001/125
(KHACHRA) 		2612006000NRG24140620230045681 14/06/2023 GURJEET KAUR 2612006WL001268 GURJEET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2797909362 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
357 Jaitu PB-12-006-050-001/163
(KHACHRA) 		2612006000NRG24140620230045708 14/06/2023 SUKHRAM SINGH 2612006WL001268 SUKHRAM SINGH 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2797909374 SUKHRAM SINGH S/O SHAUKAR SINGH PUNJAB NATIONAL BANK(508568)
358 Jaitu PB-12-006-050-001/179
(KHACHRA) 		2612006000NRG24140620230045720 14/06/2023 Charnjeet kaur 2612006WL001268 Charnjeet kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2797909471 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
359 Jaitu PB-12-006-050-001/179
(KHACHRA) 		2612006000NRG24140620230045719 14/06/2023 Simandeep kaur 2612006WL001268 Simandeep kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2797909470 SIMANDEEP KAUR D/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
360 Jaitu PB-12-006-050-001/203
(KHACHRA) 		2612006000NRG24140620230045734 14/06/2023 SEWA SINGH 2612006WL001268 SEWA SINGH 00354 PUNB0743100 303 303 Processed 27/06/2023 2797909424 SEWA SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
361 Jaitu PB-12-006-050-001/245
(KHACHRA) 		2612006000NRG24140620230045747 14/06/2023 manpreet kaur 2612006WL001268 manpreet kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2797909440 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
362 Jaitu PB-12-006-050-001/247
(KHACHRA) 		2612006000NRG24140620230045749 14/06/2023 Manpreet kaur 2612006WL001268 Manpreet kaur 00354 PUNB0743100 606 606 Processed 27/06/2023 2797909439 MANPREEET KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
363 Jaitu PB-12-006-050-001/259
(KHACHRA) 		2612006000NRG24140620230045756 14/06/2023 parmjeet kaur 2612006WL001268 parmjeet kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2797909436 PARMJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
364 Jaitu PB-12-006-050-001/262
(KHACHRA) 		2612006000NRG24140620230045761 14/06/2023 Amandeep singh 2612006WL001268 Amandeep singh 00354 PUNB0743100 606 606 Processed 27/06/2023 2797909435 AMANDEEP SINGH SO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
365 Jaitu PB-12-006-085-001/1
(DHAPAI) 		2612006000NRG24140620230045987 14/06/2023 SUKHJINDER KAUR.A 2612006WL001271 SUKHJINDER KAUR.A 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909337 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jaitu PB-12-006-085-001/103
(DHAPAI) 		2612006000NRG24140620230045990 14/06/2023 SUKHPREET KAUR 2612006WL001271 SUKHPREET KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909309 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-085-001/104
(DHAPAI) 		2612006000NRG24140620230045991 14/06/2023 SUKHJIT KAUR 2612006WL001271 SUKHJIT KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909316 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-085-001/109
(DHAPAI) 		2612006000NRG24140620230045904 14/06/2023 AMARJEET KAUR 2612006WL001270 AMARJEET KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909315 AMARJEET KAUR CANARA BANK(508532)
369 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24140620230045905 14/06/2023 LABH SINGH 2612006WL001270 LABH SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909301 LABHA SINGH ICICI BANK LTD(508534)
370 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24140620230045906 14/06/2023 SARBJIT KAUR 2612006WL001270 SARBJIT KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909305 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
371 Jaitu PB-12-006-085-001/114
(DHAPAI) 		2612006000NRG24140620230045907 14/06/2023 SUBA SINGH 2612006WL001270 SUBA SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909353 MR SHUBA SINGH STATE BANK OF INDIA(508548)
372 Jaitu PB-12-006-085-001/121
(DHAPAI) 		2612006000NRG24140620230045909 14/06/2023 SHINDER KAUR 2612006WL001270 SHINDER KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909318 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
373 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24140620230045910 14/06/2023 SURJIT SINGH 2612006WL001270 SURJIT SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909233 SURJIT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24140620230045994 14/06/2023 BABU SINGH 2612006WL001271 BABU SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909332 BABU SINGH CANARA BANK(508532)
375 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24140620230045995 14/06/2023 JASVEER KAUR 2612006WL001271 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909331 JASVEER KAUR CANARA BANK(508532)
376 Jaitu PB-12-006-085-001/132
(DHAPAI) 		2612006000NRG24140620230045996 14/06/2023 JASPREET KAUR 2612006WL001271 JASPREET KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909330 JASPREET KAUR CANARA BANK(508532)
377 Jaitu PB-12-006-085-001/143
(DHAPAI) 		2612006000NRG24140620230045917 14/06/2023 JASMAIL KAUR 2612006WL001270 JASMAIL KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909319 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
378 Jaitu PB-12-006-085-001/145
(DHAPAI) 		2612006000NRG24140620230045997 14/06/2023 SUKHPREET KAUR 2612006WL001271 SUKHPREET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909325 SUKHPREET KAUR HDFC BANK LTD(607152)
379 Jaitu PB-12-006-085-001/146
(DHAPAI) 		2612006000NRG24140620230045918 14/06/2023 RESHAM SINGH 2612006WL001270 RESHAM SINGH 00415 SBIN0001752 1212 1212 Processed 27/06/2023 2797909302 RESHAM SINGH PUNJAB & SIND BANK(607087)
380 Jaitu PB-12-006-085-001/15
(DHAPAI) 		2612006000NRG24140620230045920 14/06/2023 NAIB SINGH 2612006WL001270 NAIB SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909304 MR NAIB SINGH STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-085-001/160
(DHAPAI) 		2612006000NRG24140620230046000 14/06/2023 PARAMJEET KAUR 2612006WL001271 PARAMJEET KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909323 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
382 Jaitu PB-12-006-085-001/162
(DHAPAI) 		2612006000NRG24140620230046001 14/06/2023 GURPREET KAUR 2612006WL001271 GURPREET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909308 GURPREET KAUR CANARA BANK(508532)
383 Jaitu PB-12-006-085-001/165
(DHAPAI) 		2612006000NRG24140620230046002 14/06/2023 CHARNJIT KAUR 2612006WL001271 CHARNJIT KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909322 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24140620230046004 14/06/2023 BHOLI KAUR 2612006WL001271 BHOLI KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909312 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-085-001/170
(DHAPAI) 		2612006000NRG24140620230046005 14/06/2023 JASPREET KAUR 2612006WL001271 JASPREET KAUR 00415 SBIN0001752 1212 1212 Processed 27/06/2023 2797909321 JASPREET KAUR W O WAJEER SINGH CANARA BANK(508532)
386 Jaitu PB-12-006-085-001/172
(DHAPAI) 		2612006000NRG24140620230045925 14/06/2023 JASVEER KAUR 2612006WL001270 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909328 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24140620230045933 14/06/2023 IQBAL KAUR 2612006WL001270 IQBAL KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909327 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
388 Jaitu PB-12-006-085-001/192
(DHAPAI) 		2612006000NRG24140620230046008 14/06/2023 BINDER KAUR 2612006WL001271 BINDER KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909336 MR BINDER KAUR STATE BANK OF INDIA(508548)
389 Jaitu PB-12-006-085-001/22
(DHAPAI) 		2612006000NRG24140620230046011 14/06/2023 SARWANJEET KAUR 2612006WL001271 SARWANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909313 SWARANJEET KAUR CANARA BANK(508532)
390 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24140620230045939 14/06/2023 BALJEET KAUR 2612006WL001270 BALJEET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909355 BALJEET KAUR CANARA BANK(508532)
391 Jaitu PB-12-006-085-001/246
(DHAPAI) 		2612006000NRG24140620230045944 14/06/2023 SIMALJEET KAUR 2612006WL001270 SIMALJEET KAUR 00415 SBIN0001752 909 909 Processed 27/06/2023 2797909324 MRS SIMALJIT KAUR STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-085-001/249
(DHAPAI) 		2612006000NRG24140620230045945 14/06/2023 PARAMJEET KAUR 2612006WL001270 PARAMJEET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 Jaitu PB-12-006-085-001/272
(DHAPAI) 		2612006000NRG24140620230046015 14/06/2023 MAJOR SINGH 2612006WL001271 MAJOR SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909334 MEJOR SINGH ICICI BANK LTD(508534)
394 Jaitu PB-12-006-085-001/38
(DHAPAI) 		2612006000NRG24140620230045958 14/06/2023 SHINDER PAL KAUR 2612006WL001270 SHINDER PAL KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909361 SHINDERPAL KAUR CANARA BANK(508532)
395 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24140620230045959 14/06/2023 SUKHJINDER KAUR 2612006WL001270 SUKHJINDER KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909314 SUKHJINDER KAUR HDFC BANK LTD(607152)
396 Jaitu PB-12-006-085-001/43
(DHAPAI) 		2612006000NRG24140620230045962 14/06/2023 BALJINDER KAUR 2612006WL001270 BALJINDER KAUR 00415 SBIN0001752 303 303 Processed 27/06/2023 2797909317 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-085-001/5
(DHAPAI) 		2612006000NRG24140620230045971 14/06/2023 HARWINDER KAUR 2612006WL001270 HARWINDER KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909310 HARWINDER KAUR HDFC BANK LTD(607152)
398 Jaitu PB-12-006-085-001/57
(DHAPAI) 		2612006000NRG24140620230045979 14/06/2023 KULDEEP KAUR 2612006WL001270 KULDEEP KAUR 00415 SBIN0001752 909 909 Processed 27/06/2023 2797909306 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jaitu PB-12-006-085-001/64
(DHAPAI) 		2612006000NRG24140620230046030 14/06/2023 MANJEET KAUR 2612006WL001271 MANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909341 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
400 Jaitu PB-12-006-085-001/7
(DHAPAI) 		2612006000NRG24140620230046031 14/06/2023 MANJEET KAUR 2612006WL001271 MANJEET KAUR 00415 SBIN0001752 909 909 Processed 27/06/2023 2797909338 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
401 Jaitu PB-12-006-085-001/7
(DHAPAI) 		2612006000NRG24140620230046032 14/06/2023 MARIAM 2612006WL001271 MARIAM 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909425 MS MARIYAM STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-085-001/77
(DHAPAI) 		2612006000NRG24140620230045981 14/06/2023 JARNAIL KAUR 2612006WL001270 JARNAIL KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909340 JARNAIL KAUR ICICI BANK LTD(508534)
403 Jaitu PB-12-006-085-001/78
(DHAPAI) 		2612006000NRG24140620230045983 14/06/2023 BALDEV SINGH 2612006WL001270 BALDEV SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797909303 BALDEV SINGH STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-085-001/78
(DHAPAI) 		2612006000NRG24140620230045982 14/06/2023 PARMJIT KAUR 2612006WL001270 PARMJIT KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
405 Jaitu PB-12-006-085-001/88
(DHAPAI) 		2612006000NRG24140620230045985 14/06/2023 GURVINDER KAUR 2612006WL001270 GURVINDER KAUR 00415 SBIN0001752 1212 1212 Processed 27/06/2023 2797909307 GURVINDER KAUR CANARA BANK(508532)
406 Jaitu PB-12-006-085-001/9
(DHAPAI) 		2612006000NRG24140620230046036 14/06/2023 RANJIT KAUR 2612006WL001271 RANJIT KAUR 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2797909320 RANJIT KAUR CANARA BANK(508532)
407 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24140620230046037 14/06/2023 SAWARNJIT KAUR 2612006WL001271 SAWARNJIT KAUR 00415 SBIN0001752 606 606 Processed 27/06/2023 2797909333 MRS SWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67266 67266
408 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24140620230045950 14/06/2023 AKASHDEEP KAUR 2612006WL001270 AKASHDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 27/06/2023 2797909339 AKASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jaitu PB-12-006-085-001/346
(DHAPAI) 		2612006000NRG24140620230045956 14/06/2023 VEERPAL KAUR 2612006WL001270 VEERPAL KAUR 00415 SBIN0001774 1515 1515 Processed 27/06/2023 2797909421 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
410 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24140620230046040 14/06/2023 GURMEET SINGH 2612006WL001272 GURMEET SINGH 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2797909469 MR GURMEET SINGH STATE BANK OF INDIA(508548)
411 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24140620230046045 14/06/2023 JAGSEER SINGH 2612006WL001272 JAGSEER SINGH 00415 SBIN0007745 1515 1515 Processed 27/06/2023 2797909358 MR JAGSEER SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-050-001/36
(KHACHRA) 		2612006000NRG24140620230045777 14/06/2023 SUKHJEET KAUR 2612006WL001268 SUKHJEET KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2797909335 MRS SUKHJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
413 Jaitu PB-12-006-085-001/504
(DHAPAI) 		2612006000NRG24140620230045973 14/06/2023 GURDAYAL KAUR 2612006WL001270 GURDAYAL KAUR 00415 SBIN0050040 1515 1515 Processed 27/06/2023 2797909473 GURDAYAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
414 Jaitu PB-12-006-050-001/272
(KHACHRA) 		2612006000NRG24140620230045770 14/06/2023 Gurmel singh 2612006WL001268 Gurmel singh 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2797909434 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
415 Jaitu PB-12-006-031-001/125
(JHAKHAR WALA) 		2612006000NRG24140620230046038 14/06/2023 NAJAR SINGH 2612006WL001272 NAJAR SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797909418 NAZAR SINGH ICICI BANK LTD(508534)
416 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24140620230046044 14/06/2023 BALRAJ SINGH 2612006WL001272 BALRAJ SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797909466 MASTER BALRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
417 Jaitu PB-12-006-049-001/93
(SARAWAN) 		2612006000NRG24140620230045900 14/06/2023 LAKHVEER SINGH 2612006WL001269 LAKHVEER SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2797909364 LAKHVEER SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
418 Jaitu PB-12-006-031-001/184
(JHAKHAR WALA) 		2612006000NRG24140620230046041 14/06/2023 GURSEWAK SINGH 2612006WL001272 GURSEWAK SINGH 00415 SBIN0050988 1818 1818 Processed 27/06/2023 2797909357 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
419 Jaitu PB-12-006-085-001/196
(DHAPAI) 		2612006000NRG24140620230045934 14/06/2023 KARMJEET KAUR 2612006WL001270 KARMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 27/06/2023 2797909296 KARAMJIT KAUR HDFC BANK LTD(607152)
420 Jaitu PB-12-006-085-001/324
(DHAPAI) 		2612006000NRG24140620230045949 14/06/2023 CHINDERPAL KAUR 2612006WL001270 CHINDERPAL KAUR 00462 UCBA0002160 1515 1515 Processed 27/06/2023 2797909295 CHHINDER PAL KAUR WO BOHAR SINGH UCO BANK(607066)
SubTotal 3333 3333
Total 650541 650541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140623APB_FTO_21504 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 4242
2 Jaitu PB2612007_140623APB_FTO_21504 Bank of India BKID0006548 JAITO 1818
3 Jaitu PB2612007_140623APB_FTO_21504 Bank of India BKID0006549 KOTKAPURA 3636
4 Jaitu PB2612007_140623APB_FTO_21504 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1212
5 Jaitu PB2612007_140623APB_FTO_21504 Canara Bank CNRB0002104 KOTKAPURA 81507
6 Jaitu PB2612007_140623APB_FTO_21504 Canara Bank CNRB0002441 FARIDKOT 7272
7 Jaitu PB2612007_140623APB_FTO_21504 Canara Bank CNRB0005886 Jaitu 15150
8 Jaitu PB2612007_140623APB_FTO_21504 Central Bank Of India CBIN0284296 JAITU 63630
9 Jaitu PB2612007_140623APB_FTO_21504 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 32724
10 Jaitu PB2612007_140623APB_FTO_21504 HDFC HDFC0002254 JAITU MANDI 606
11 Jaitu PB2612007_140623APB_FTO_21504 IDBI Bank IBKL0001774 Kotkapura 1212
12 Jaitu PB2612007_140623APB_FTO_21504 ICICI BANK ICIC0000784 KOTKAPURA 1818
13 Jaitu PB2612007_140623APB_FTO_21504 Indian Bank IDIB000J529 Jaitu 3333
14 Jaitu PB2612007_140623APB_FTO_21504 Indian Bank IDIB000K799 KOTAKAPURA 1818
15 Jaitu PB2612007_140623APB_FTO_21504 Indian Overseas Bank IOBA0002247 KOT KAPURA 1818
16 Jaitu PB2612007_140623APB_FTO_21504 Punjab & Sind Bank PSIB0000073 BAJA KHANA 5454
17 Jaitu PB2612007_140623APB_FTO_21504 Punjab & Sind Bank PSIB0000510 SARWAN 108171
18 Jaitu PB2612007_140623APB_FTO_21504 Punjab & Sind Bank PSIB0021269 Matta 9999
19 Jaitu PB2612007_140623APB_FTO_21504 Punjab Gramin Bank PUNB0PGB003 SURGHURI 13029
20 Jaitu PB2612007_140623APB_FTO_21504 Punjab National Bank PUNB0007710 Kotkapura 1515
21 Jaitu PB2612007_140623APB_FTO_21504 Punjab National Bank PUNB0024600 JAITU MANDI 2424
22 Jaitu PB2612007_140623APB_FTO_21504 Punjab National Bank PUNB0025310 Jaito 186648
23 Jaitu PB2612007_140623APB_FTO_21504 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 13635
24 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0001752 Kotkapura 59691
25 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0001752 Kotkauura 7575
26 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0001774 ADB KOTKAPURA 3333
27 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0007745 JAITU 4545
28 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0050040 KOTKAPURA 1515
29 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0050044 JAITU 1515
30 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0050174 BARGARI 3636
31 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0050452 DHILWAN KALAN 909
32 Jaitu PB2612007_140623APB_FTO_21504 State Bank of India SBIN0050988 BAJAKHANA 1818
33 Jaitu PB2612007_140623APB_FTO_21504 UCO Bank UCBA0002160 KOTKAPURA 3333

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