Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_150623APB_FTO_22190
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-12-006-049-001/236
(SARAWAN) 		2612006000NRG24150620230049332 15/06/2023 PARAMJEET KAUR 2612006WL001324 PARAMJEET KAUR 00045 BARB0KOTKAP 303 303 Processed 27/06/2023 2798625234 Paramjeet Kaur BANK OF BARODA(606985)
2 Jaitu PB-12-006-049-001/379
(Dashmesh Nagar Sarawan) 		2612006000NRG24150620230049367 15/06/2023 MANJEET KAUR 2612006WL001324 MANJEET KAUR 00045 BARB0KOTKAP 909 909 Processed 27/06/2023 2798625220 Manjeet Kaur BANK OF BARODA(606985)
3 Jaitu PB-12-006-068-001/390
(SURGHURI) 		2612006000NRG24150620230048288 15/06/2023 SUKHWINDER KAUR 2612006WL001307 SUKHWINDER KAUR 00045 BARB0KOTKAP 606 606 Processed 27/06/2023 2798625239 Sukhwinder Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
4 Jaitu PB-12-006-067-001/336
(CHAINA) 		2612006000NRG24150620230049081 15/06/2023 parveen kaur 2612006WL001322 parveen kaur 00048 BKID0006548 870 870 Processed 27/06/2023 2798625393 PARVEEN KAUR DO RAM SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-067-001/362
(CHAINA) 		2612006000NRG24150620230049086 15/06/2023 Rajwinder kaur 2612006WL001322 Rajwinder kaur 00048 BKID0006548 1160 1160 Processed 27/06/2023 2798625392 RAJWINDER KAUR W/O RAJVEER SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-067-001/390
(CHAINA) 		2612006000NRG24150620230049088 15/06/2023 ramandeep kaur 2612006WL001322 ramandeep kaur 00048 BKID0006548 1160 1160 Processed 27/06/2023 2798625236 RAMANDEEP KAUR W/O SANJEEV SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24150620230048917 15/06/2023 PARAMJEET KAUR 2612006WL001319 PARAMJEET KAUR 00048 BKID0006548 909 909 Processed 27/06/2023 2798625086 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-007-002-001/31
(Bisnandi Khurd) 		2612006000NRG24150620230048361 15/06/2023 sukhpal kaur 2612006WL001308 sukhpal kaur 00048 BKID0006548 1515 1515 Processed 27/06/2023 2798625095 SUKHPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-007-067-001/396
(CHAINA) 		2612006000NRG24150620230049139 15/06/2023 rajinder kaur 2612006WL001322 rajinder kaur 00048 BKID0006548 1160 1160 Processed 27/06/2023 2798625237 RAJINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 6774 6774
10 Jaitu PB-12-006-044-001/36
(FATEHGARH) 		2612006000NRG24150620230048899 15/06/2023 JASPREET KAUR 2612006WL001319 JASPREET KAUR 00078 CNRB0005886 909 909 Processed 27/06/2023 2798625119 JASPREET KAUR CANARA BANK(508532)
11 Jaitu PB-12-006-067-001/154
(CHAINA) 		2612006000NRG24150620230048997 15/06/2023 PARAMJIT KAUR 2612006WL001322 PARAMJIT KAUR 00078 CNRB0005886 1160 1160 Processed 27/06/2023 2798625343 PARAMJEET KAUR CANARA BANK(508532)
12 Jaitu PB-12-006-067-001/288
(CHAINA) 		2612006000NRG24150620230049059 15/06/2023 RAJWINDER KAUR 2612006WL001322 RAJWINDER KAUR 00078 CNRB0005886 870 870 Processed 27/06/2023 2798625271 RAJWINDER KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-097-001/619
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049276 15/06/2023 MANJIT KAUR 2612006WL001323 MANJIT KAUR 00078 CNRB0005886 909 909 Processed 27/06/2023 2798625247 MANJIT KAUR CANARA BANK(508532)
SubTotal 3848 3848
14 Jaitu PB-12-006-067-001/10
(CHAINA) 		2612006000NRG24150620230048961 15/06/2023 MANDEEP KAUR 2612006WL001322 MANDEEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625695 MANDEEP KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-067-001/102
(CHAINA) 		2612006000NRG24150620230048963 15/06/2023 Charanjit kaur 2612006WL001322 Charanjit kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625294 Mrs. CHARANJEET KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-067-001/104
(CHAINA) 		2612006000NRG24150620230048965 15/06/2023 ANGREJ KAUR 2612006WL001322 ANGREJ KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625685 ANGREJ KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-067-001/104
(CHAINA) 		2612006000NRG24150620230048964 15/06/2023 RAJWINDER KAUR 2612006WL001322 RAJWINDER KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625674 RAJWINDER KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-067-001/111
(CHAINA) 		2612006000NRG24150620230048968 15/06/2023 KIRANDEEP KAUR 2612006WL001322 KIRANDEEP KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625677 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-067-001/111
(CHAINA) 		2612006000NRG24150620230048967 15/06/2023 RAM SINGH 2612006WL001322 RAM SINGH 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625668 RAM SINGH ICICI BANK LTD(508534)
20 Jaitu PB-12-006-067-001/113
(CHAINA) 		2612006000NRG24150620230048969 15/06/2023 BALJIT KAUR 2612006WL001322 BALJIT KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625666 BALJEET KAUR HDFC BANK LTD(607152)
21 Jaitu PB-12-006-067-001/114
(CHAINA) 		2612006000NRG24150620230048970 15/06/2023 MANJEET KAUR 2612006WL001322 MANJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625279 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-067-001/117
(CHAINA) 		2612006000NRG24150620230048971 15/06/2023 Bholi kaur 2612006WL001322 Bholi kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625295 Mrs. BHOLI KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-067-001/118
(CHAINA) 		2612006000NRG24150620230048972 15/06/2023 BEANT KAUR 2612006WL001322 BEANT KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625280 BEANT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
24 Jaitu PB-12-006-067-001/12
(CHAINA) 		2612006000NRG24150620230048975 15/06/2023 MANDEP KAUR 2612006WL001322 MANDEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625670 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-067-001/12-A
(CHAINA) 		2612006000NRG24150620230048977 15/06/2023 MANPREET KAUR 2612006WL001322 MANPREET KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625696 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-067-001/120
(CHAINA) 		2612006000NRG24150620230048978 15/06/2023 ANGREJ KAUR 2612006WL001322 ANGREJ KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625675 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-067-001/121
(CHAINA) 		2612006000NRG24150620230048979 15/06/2023 MANPREET KAUR 2612006WL001322 MANPREET KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625344 MANPREET KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-067-001/124
(CHAINA) 		2612006000NRG24150620230048980 15/06/2023 SUKHJEET KAUR 2612006WL001322 SUKHJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625692 MISS RAJVEER KAUR UG SUKHJEET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-067-001/125
(CHAINA) 		2612006000NRG24150620230048982 15/06/2023 KULWINDER KAUR 2612006WL001322 KULWINDER KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625687 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-067-001/126
(CHAINA) 		2612006000NRG24150620230048983 15/06/2023 JASVEER KAUR 2612006WL001322 JASVEER KAUR 00089 CBIN0284296 1160 1160 Rejected 27/06/2023 2798625665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Jaitu PB-12-006-067-001/127
(CHAINA) 		2612006000NRG24150620230048984 15/06/2023 MANJEET KAUR 2612006WL001322 MANJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625222 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-067-001/132
(CHAINA) 		2612006000NRG24150620230048985 15/06/2023 SHINDER KAUR 2612006WL001322 SHINDER KAUR 00089 CBIN0284296 290 290 Processed 27/06/2023 2798625278 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-067-001/133
(CHAINA) 		2612006000NRG24150620230048986 15/06/2023 Jagwinder kaur 2612006WL001322 Jagwinder kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625296 Mrs. JAGVINDER KAUR CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-006-067-001/138
(CHAINA) 		2612006000NRG24150620230048989 15/06/2023 ANGREJ KAUR 2612006WL001322 ANGREJ KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625206 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-067-001/138
(CHAINA) 		2612006000NRG24150620230048988 15/06/2023 GURSEWAK SINGH 2612006WL001322 GURSEWAK SINGH 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625297 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
36 Jaitu PB-12-006-067-001/14
(CHAINA) 		2612006000NRG24150620230048990 15/06/2023 MANJIT KAUR 2612006WL001322 MANJIT KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625662 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-067-001/141
(CHAINA) 		2612006000NRG24150620230048991 15/06/2023 SANDEEP KAUR 2612006WL001322 SANDEEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625671 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
38 Jaitu PB-12-006-067-001/143
(CHAINA) 		2612006000NRG24150620230048992 15/06/2023 DARSHAN SINGH 2612006WL001322 DARSHAN SINGH 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625672 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-067-001/151
(CHAINA) 		2612006000NRG24150620230048994 15/06/2023 JASMEL KAUR 2612006WL001322 JASMEL KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625700 JASMAIL KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-067-001/151
(CHAINA) 		2612006000NRG24150620230048995 15/06/2023 Joginder singh 2612006WL001322 Joginder singh 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625299 JOGINDER SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-067-001/153
(CHAINA) 		2612006000NRG24150620230048996 15/06/2023 AMRITPAL KAUR 2612006WL001322 AMRITPAL KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625693 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-067-001/159
(CHAINA) 		2612006000NRG24150620230048999 15/06/2023 CHARANJEET KAUR 2612006WL001322 CHARANJEET KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625683 CHARNJEET KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-067-001/16
(CHAINA) 		2612006000NRG24150620230049001 15/06/2023 BALJINDER KAUR 2612006WL001322 BALJINDER KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625679 BALJINDER KAUR HDFC BANK LTD(607152)
44 Jaitu PB-12-006-067-001/162
(CHAINA) 		2612006000NRG24150620230049003 15/06/2023 IQBAL SINGH 2612006WL001322 IQBAL SINGH 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625651 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
45 Jaitu PB-12-006-067-001/162
(CHAINA) 		2612006000NRG24150620230049002 15/06/2023 SARABJEET KAUR 2612006WL001322 SARABJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625678 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-067-001/163
(CHAINA) 		2612006000NRG24150620230049004 15/06/2023 SUKHJINDER KAUR 2612006WL001322 SUKHJINDER KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625300 SUKHJINDER KAUR HDFC BANK LTD(607152)
47 Jaitu PB-12-006-067-001/165
(CHAINA) 		2612006000NRG24150620230049005 15/06/2023 SUKHWINDER KAUR 2612006WL001322 SUKHWINDER KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625688 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-067-001/167
(CHAINA) 		2612006000NRG24150620230049006 15/06/2023 BALVEER KAUR 2612006WL001322 BALVEER KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625689 BALVIR KAUR ICICI BANK LTD(508534)
49 Jaitu PB-12-006-067-001/171
(CHAINA) 		2612006000NRG24150620230049007 15/06/2023 Angrej kaur 2612006WL001322 Angrej kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625694 ANGREJ KAURW/O AJMER SINGH &DSSO PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-067-001/172
(CHAINA) 		2612006000NRG24150620230049008 15/06/2023 JASPREET KAUR 2612006WL001322 JASPREET KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625663 Mrs. JASPREET KAUR INDIAN BANK(607105)
51 Jaitu PB-12-006-067-001/173
(CHAINA) 		2612006000NRG24150620230049009 15/06/2023 CHAIN KAUR 2612006WL001322 CHAIN KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625281 Mrs. CHAIN KAUR W/O KARAM SINGH CENTRAL BANK OF INDIA(607115)
52 Jaitu PB-12-006-067-001/177
(CHAINA) 		2612006000NRG24150620230049010 15/06/2023 SIMARJEET KAUR 2612006WL001322 SIMARJEET KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625681 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-067-001/187
(CHAINA) 		2612006000NRG24150620230049011 15/06/2023 SUKHJEET KAUR 2612006WL001322 SUKHJEET KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625682 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-067-001/189
(CHAINA) 		2612006000NRG24150620230049012 15/06/2023 SUKHDEEP KAUR 2612006WL001322 SUKHDEEP KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625301 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-067-001/19
(CHAINA) 		2612006000NRG24150620230049014 15/06/2023 gurmail kaur 2612006WL001322 gurmail kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625655 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-067-001/194
(CHAINA) 		2612006000NRG24150620230049015 15/06/2023 HAMER KAUR 2612006WL001322 HAMER KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625302 HAMEER KAUR PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-067-001/196
(CHAINA) 		2612006000NRG24150620230049016 15/06/2023 Sachiar kaur 2612006WL001322 Sachiar kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625207 SACHIAR KAUR PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-067-001/201
(CHAINA) 		2612006000NRG24150620230049018 15/06/2023 Hardeep kaur 2612006WL001322 Hardeep kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625664 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-067-001/203
(CHAINA) 		2612006000NRG24150620230049019 15/06/2023 GURMAIL KAUR 2612006WL001322 GURMAIL KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625303 GURMAIL KAUR ICICI BANK LTD(508534)
60 Jaitu PB-12-006-067-001/206
(CHAINA) 		2612006000NRG24150620230049020 15/06/2023 Ranjeet kaur 2612006WL001322 Ranjeet kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625304 RANJIT KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-067-001/207
(CHAINA) 		2612006000NRG24150620230049021 15/06/2023 Manjeet kaur 2612006WL001322 Manjeet kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625305 MANJIT KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-067-001/208
(CHAINA) 		2612006000NRG24150620230049022 15/06/2023 Veerpal kaur 2612006WL001322 Veerpal kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625306 VEERPAL KAUR ICICI BANK LTD(508534)
63 Jaitu PB-12-006-067-001/210
(CHAINA) 		2612006000NRG24150620230049023 15/06/2023 Sukhdeep kaur 2612006WL001322 Sukhdeep kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625307 SUKHDEEP KAUR ICICI BANK LTD(508534)
64 Jaitu PB-12-006-067-001/211
(CHAINA) 		2612006000NRG24150620230049024 15/06/2023 Kuldeep kaur 2612006WL001322 Kuldeep kaur 00089 CBIN0284296 1160 1160 Rejected 27/06/2023 2798625308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Jaitu PB-12-006-067-001/214
(CHAINA) 		2612006000NRG24150620230049025 15/06/2023 Ramandeep kaur 2612006WL001322 Ramandeep kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625309 Mrs. RAMANDEEP KAUR W/O GURPIYAR SINGH CENTRAL BANK OF INDIA(607115)
66 Jaitu PB-12-006-067-001/215
(CHAINA) 		2612006000NRG24150620230049026 15/06/2023 Sarabjit kaur 2612006WL001322 Sarabjit kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625310 SARBJEET KAUR HDFC BANK LTD(607152)
67 Jaitu PB-12-006-067-001/216
(CHAINA) 		2612006000NRG24150620230049027 15/06/2023 Sukhpreet kaur 2612006WL001322 Sukhpreet kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625311 SUKHPREET KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-067-001/219
(CHAINA) 		2612006000NRG24150620230049028 15/06/2023 Rajpreet kaur 2612006WL001322 Rajpreet kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625208 Mrs. RAJPREET KAUR W/O MEVA SINGH CENTRAL BANK OF INDIA(607115)
69 Jaitu PB-12-006-067-001/22
(CHAINA) 		2612006000NRG24150620230049030 15/06/2023 PARMJIT KAUR 2612006WL001322 PARMJIT KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625661 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
70 Jaitu PB-12-006-067-001/222
(CHAINA) 		2612006000NRG24150620230049032 15/06/2023 Harjeet singh 2612006WL001322 Harjeet singh 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625706 Mr. HARJEET SINGH CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-067-001/222
(CHAINA) 		2612006000NRG24150620230049031 15/06/2023 Rani 2612006WL001322 Rani 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625312 RUP RANI PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-067-001/240
(CHAINA) 		2612006000NRG24150620230049036 15/06/2023 Gurmel kaur 2612006WL001322 Gurmel kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625365 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
73 Jaitu PB-12-006-067-001/249
(CHAINA) 		2612006000NRG24150620230049040 15/06/2023 RAJDEEP KAUR 2612006WL001322 RAJDEEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625265 RAJDEEP KAUR HDFC BANK LTD(607152)
74 Jaitu PB-12-006-067-001/254
(CHAINA) 		2612006000NRG24150620230049044 15/06/2023 SUKHDEV SINGH 2612006WL001322 SUKHDEV SINGH 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625070 SUKHDEV SINGH S/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
75 Jaitu PB-12-006-067-001/255
(CHAINA) 		2612006000NRG24150620230049045 15/06/2023 JARNAIL KAUR 2612006WL001322 JARNAIL KAUR 00089 CBIN0284296 1160 1160 Rejected 27/06/2023 2798625660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Jaitu PB-12-006-067-001/26
(CHAINA) 		2612006000NRG24150620230049046 15/06/2023 NACHATTAR SINGH 2612006WL001322 NACHATTAR SINGH 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625673 Mr. NACHHATAR SINGH CENTRAL BANK OF INDIA(607115)
77 Jaitu PB-12-006-067-001/266
(CHAINA) 		2612006000NRG24150620230049049 15/06/2023 VEERPAL KAUR 2612006WL001322 VEERPAL KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625690 VEERPAL KAUR ICICI BANK LTD(508534)
78 Jaitu PB-12-006-067-001/267
(CHAINA) 		2612006000NRG24150620230049050 15/06/2023 JASKARAN SINGH 2612006WL001322 JASKARAN SINGH 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625652 Mr. JASKARAN SINGH CENTRAL BANK OF INDIA(607115)
79 Jaitu PB-12-006-067-001/267
(CHAINA) 		2612006000NRG24150620230049051 15/06/2023 MAMANDEEP KAUR 2612006WL001322 MAMANDEEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625269 MAMANDEEP KAUR ICICI BANK LTD(508534)
80 Jaitu PB-12-006-067-001/273
(CHAINA) 		2612006000NRG24150620230049052 15/06/2023 JAGDEEP KAUR 2612006WL001322 JAGDEEP KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625701 Mrs. JAGDEEP KAUR CENTRAL BANK OF INDIA(607115)
81 Jaitu PB-12-006-067-001/276
(CHAINA) 		2612006000NRG24150620230049054 15/06/2023 SUKHDEEP KAUR 2612006WL001322 SUKHDEEP KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625263 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
82 Jaitu PB-12-006-067-001/28
(CHAINA) 		2612006000NRG24150620230049055 15/06/2023 Palo kaur 2612006WL001322 Palo kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625366 Mrs. PALO KAUR CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-067-001/291
(CHAINA) 		2612006000NRG24150620230049062 15/06/2023 CHHINDERPAL KAUR 2612006WL001322 CHHINDERPAL KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625267 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
84 Jaitu PB-12-006-067-001/299
(CHAINA) 		2612006000NRG24150620230049064 15/06/2023 KULWINDER KAUR 2612006WL001322 KULWINDER KAUR 00089 CBIN0284296 290 290 Processed 27/06/2023 2798625270 Mrs. KULWINDER KAUR W/O HARDAM SINGH CENTRAL BANK OF INDIA(607115)
85 Jaitu PB-12-006-067-001/30
(CHAINA) 		2612006000NRG24150620230049065 15/06/2023 PARMJIT KAUR 2612006WL001322 PARMJIT KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625699 PARMJEET KAUR HDFC BANK LTD(607152)
86 Jaitu PB-12-006-067-001/31
(CHAINA) 		2612006000NRG24150620230049069 15/06/2023 JASVEER KAUR 2612006WL001322 JASVEER KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625223 JASVIR KAUR ICICI BANK LTD(508534)
87 Jaitu PB-12-006-067-001/313
(CHAINA) 		2612006000NRG24150620230049070 15/06/2023 SONI KAUR 2612006WL001322 SONI KAUR 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625062 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-067-001/314
(CHAINA) 		2612006000NRG24150620230049071 15/06/2023 MANPREET KAUR 2612006WL001322 MANPREET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625061 MANPREET KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-067-001/317
(CHAINA) 		2612006000NRG24150620230049072 15/06/2023 JASPAL KAUR 2612006WL001322 JASPAL KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625217 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-067-001/32
(CHAINA) 		2612006000NRG24150620230049074 15/06/2023 PARMJEET KAUR 2612006WL001322 PARMJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625367 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
91 Jaitu PB-12-006-067-001/321
(CHAINA) 		2612006000NRG24150620230049075 15/06/2023 GURWINDER KAUR 2612006WL001322 GURWINDER KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625226 Mrs. GURWINDER KAUR W/O AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
92 Jaitu PB-12-006-067-001/322
(CHAINA) 		2612006000NRG24150620230049076 15/06/2023 SARBJEET KAUR 2612006WL001322 SARBJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625216 SARBJEET KAUR ICICI BANK LTD(508534)
93 Jaitu PB-12-006-067-001/361
(CHAINA) 		2612006000NRG24150620230049085 15/06/2023 Swaranjit kaur 2612006WL001322 Swaranjit kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625127 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
94 Jaitu PB-12-006-067-001/409
(CHAINA) 		2612006000NRG24150620230049091 15/06/2023 Kanwaljeet kaur 2612006WL001322 Kanwaljeet kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625126 KANWALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jaitu PB-12-006-067-001/42
(CHAINA) 		2612006000NRG24150620230049094 15/06/2023 RAJPAL KAUR 2612006WL001322 RAJPAL KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625658 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
96 Jaitu PB-12-006-067-001/45
(CHAINA) 		2612006000NRG24150620230049101 15/06/2023 SUKHDEEP KAUR 2612006WL001322 SUKHDEEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625697 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
97 Jaitu PB-12-006-067-001/46
(CHAINA) 		2612006000NRG24150620230049102 15/06/2023 AMAR KAUR 2612006WL001322 AMAR KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625342 AMAR KAUR PUNJAB NATIONAL BANK(508568)
98 Jaitu PB-12-006-067-001/50
(CHAINA) 		2612006000NRG24150620230049103 15/06/2023 PARAMJEET KAUR 2612006WL001322 PARAMJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625368 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
99 Jaitu PB-12-006-067-001/54
(CHAINA) 		2612006000NRG24150620230049104 15/06/2023 JASWINDER KAUR 2612006WL001322 JASWINDER KAUR 00089 CBIN0284296 290 290 Processed 27/06/2023 2798625691 JASWINDER KAUR ICICI BANK LTD(508534)
100 Jaitu PB-12-006-067-001/55
(CHAINA) 		2612006000NRG24150620230049105 15/06/2023 JASVEER KAUR 2612006WL001322 JASVEER KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625369 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
101 Jaitu PB-12-006-067-001/56
(CHAINA) 		2612006000NRG24150620230049106 15/06/2023 GURJEET SINGH 2612006WL001322 GURJEET SINGH 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625686 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
102 Jaitu PB-12-006-067-001/56
(CHAINA) 		2612006000NRG24150620230049107 15/06/2023 JASPAL KAUR 2612006WL001322 JASPAL KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625680 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
103 Jaitu PB-12-006-067-001/6
(CHAINA) 		2612006000NRG24150620230049108 15/06/2023 HARMAIL SINGH 2612006WL001322 HARMAIL SINGH 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625657 Mr. HARMAIL SINGH CENTRAL BANK OF INDIA(607115)
104 Jaitu PB-12-006-067-001/6
(CHAINA) 		2612006000NRG24150620230049109 15/06/2023 SIMARJIT KAUR 2612006WL001322 SIMARJIT KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625659 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
105 Jaitu PB-12-006-067-001/61
(CHAINA) 		2612006000NRG24150620230049110 15/06/2023 AVTAR SINGH 2612006WL001322 AVTAR SINGH 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625266 AVTAR SINGH ICICI BANK LTD(508534)
106 Jaitu PB-12-006-067-001/61
(CHAINA) 		2612006000NRG24150620230049111 15/06/2023 SUKHJEET KAUR 2612006WL001322 SUKHJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625698 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
107 Jaitu PB-12-006-067-001/62
(CHAINA) 		2612006000NRG24150620230049112 15/06/2023 KARMJEET KAUR 2612006WL001322 KARMJEET KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625684 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
108 Jaitu PB-12-006-067-001/64
(CHAINA) 		2612006000NRG24150620230049113 15/06/2023 Amarjit kaur 2612006WL001322 Amarjit kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625370 Mrs. AMARJEET KAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
109 Jaitu PB-12-006-067-001/71
(CHAINA) 		2612006000NRG24150620230049117 15/06/2023 MANDEEP KAUR 2612006WL001322 MANDEEP KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625371 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
110 Jaitu PB-12-006-067-001/75
(CHAINA) 		2612006000NRG24150620230049119 15/06/2023 MANPREET KAUR 2612006WL001322 MANPREET KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625264 MANPREET KAUR ICICI BANK LTD(508534)
111 Jaitu PB-12-006-067-001/77
(CHAINA) 		2612006000NRG24150620230049121 15/06/2023 RAJVEER KAUR 2612006WL001322 RAJVEER KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625667 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
112 Jaitu PB-12-006-067-001/78
(CHAINA) 		2612006000NRG24150620230049122 15/06/2023 Sarabjit kaur 2612006WL001322 Sarabjit kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625372 SARBJEET KAUR HDFC BANK LTD(607152)
113 Jaitu PB-12-006-067-001/89
(CHAINA) 		2612006000NRG24150620230049124 15/06/2023 JASWINDER KAUR 2612006WL001322 JASWINDER KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625676 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
114 Jaitu PB-12-006-067-001/90
(CHAINA) 		2612006000NRG24150620230049126 15/06/2023 BALWINDER KAUR 2612006WL001322 BALWINDER KAUR 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625669 BALJINDER KAUR ICICI BANK LTD(508534)
115 Jaitu PB-12-006-067-001/91
(CHAINA) 		2612006000NRG24150620230049128 15/06/2023 KULWINDER KAUR 2612006WL001322 KULWINDER KAUR 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625373 KULWINDER KAUR ICICI BANK LTD(508534)
116 Jaitu PB-12-006-067-001/91
(CHAINA) 		2612006000NRG24150620230049127 15/06/2023 NACHATAR SINGH 2612006WL001322 NACHATAR SINGH 00089 CBIN0284296 870 870 Processed 27/06/2023 2798625203 Mr. NACHHATAR SINGH CENTRAL BANK OF INDIA(607115)
117 Jaitu PB-12-006-067-001/92
(CHAINA) 		2612006000NRG24150620230049129 15/06/2023 Jaswinder kaur 2612006WL001322 Jaswinder kaur 00089 CBIN0284296 580 580 Processed 27/06/2023 2798625374 JASWINDER KAUR ICICI BANK LTD(508534)
118 Jaitu PB-12-006-067-001/92
(CHAINA) 		2612006000NRG24150620230049130 15/06/2023 SUBA SINGH 2612006WL001322 SUBA SINGH 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625268 Mr. SUBA SINGH S/O SADHA SINGH CENTRAL BANK OF INDIA(607115)
119 Jaitu PB-12-006-067-001/98
(CHAINA) 		2612006000NRG24150620230049134 15/06/2023 Sukhdeep kaur 2612006WL001322 Sukhdeep kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625376 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
120 Jaitu PB-12-006-068-001/10
(SURGHURI) 		2612006000NRG24150620230048158 15/06/2023 SUKHPREET KAUR 2612006WL001307 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625199 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
121 Jaitu PB-12-006-068-001/11
(SURGHURI) 		2612006000NRG24150620230048161 15/06/2023 BALRAJ SINGH 2612006WL001307 BALRAJ SINGH 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625276 Balraj Singh FINO PAYMENTS BANK LTD(608001)
122 Jaitu PB-12-006-068-001/120
(SURGHURI) 		2612006000NRG24150620230048165 15/06/2023 SUKHPREET KAUR 2612006WL001307 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625377 SUKHPREET KAUR ICICI BANK LTD(508534)
123 Jaitu PB-12-006-068-001/13
(SURGHURI) 		2612006000NRG24150620230048172 15/06/2023 BALJIT KAUR 2612006WL001307 BALJIT KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625357 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
124 Jaitu PB-12-006-068-001/138
(SURGHURI) 		2612006000NRG24150620230048175 15/06/2023 SWARANJIT KAUR 2612006WL001307 SWARANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625378 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
125 Jaitu PB-12-006-068-001/14
(SURGHURI) 		2612006000NRG24150620230048176 15/06/2023 LAKHWINDER KAUR 2612006WL001307 LAKHWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625379 LAKHWINDER KAUR ICICI BANK LTD(508534)
126 Jaitu PB-12-006-068-001/15
(SURGHURI) 		2612006000NRG24150620230048182 15/06/2023 JASWANT SINGH 2612006WL001307 JASWANT SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625152 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
127 Jaitu PB-12-006-068-001/153
(SURGHURI) 		2612006000NRG24150620230048184 15/06/2023 JALOUR SINGH 2612006WL001307 JALOUR SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625064 JALOUR SINGH PUNJAB GRAMIN BANK(607138)
128 Jaitu PB-12-006-068-001/159
(SURGHURI) 		2612006000NRG24150620230048187 15/06/2023 JASVEER KAUR 2612006WL001307 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625197 JASBIR KAUR ICICI BANK LTD(508534)
129 Jaitu PB-12-006-068-001/16
(SURGHURI) 		2612006000NRG24150620230048188 15/06/2023 JASWINDER KAUR 2612006WL001307 JASWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625154 JASWINDER KAUR ICICI BANK LTD(508534)
130 Jaitu PB-12-006-068-001/162
(SURGHURI) 		2612006000NRG24150620230048189 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625200 MANJIT KAUR ICICI BANK LTD(508534)
131 Jaitu PB-12-006-068-001/17
(SURGHURI) 		2612006000NRG24150620230048191 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625055 MANPREET KAUR ICICI BANK LTD(508534)
132 Jaitu PB-12-006-068-001/172
(SURGHURI) 		2612006000NRG24150620230048192 15/06/2023 KARAMJIT KAUR 2612006WL001307 KARAMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625155 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
133 Jaitu PB-12-006-068-001/179
(SURGHURI) 		2612006000NRG24150620230048195 15/06/2023 GURDEV KAUR 2612006WL001307 GURDEV KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625202 GURDEV KAUR ICICI BANK LTD(508534)
134 Jaitu PB-12-006-068-001/19
(SURGHURI) 		2612006000NRG24150620230048200 15/06/2023 CHARANJEET KAUR 2612006WL001307 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625198 CHARANJIT KAUR ICICI BANK LTD(508534)
135 Jaitu PB-12-006-068-001/19
(SURGHURI) 		2612006000NRG24150620230048199 15/06/2023 JASWINDER SINGH 2612006WL001307 JASWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625210 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
136 Jaitu PB-12-006-068-001/198
(SURGHURI) 		2612006000NRG24150620230048202 15/06/2023 KARMJEET KAUR 2612006WL001307 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625708 PGB STAR JLG KARAMJIT KAUR WO AJAIB SING PUNJAB GRAMIN BANK(607138)
137 Jaitu PB-12-006-068-001/199
(SURGHURI) 		2612006000NRG24150620230048203 15/06/2023 PARAMJIT KAUR 2612006WL001307 PARAMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625150 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
138 Jaitu PB-12-006-068-001/208
(SURGHURI) 		2612006000NRG24150620230048207 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625153 MANPREET KAUR ICICI BANK LTD(508534)
139 Jaitu PB-12-006-068-001/21
(SURGHURI) 		2612006000NRG24150620230048208 15/06/2023 JASVEER KAUR 2612006WL001307 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625204 JASVIR KAUR ICICI BANK LTD(508534)
140 Jaitu PB-12-006-068-001/21
(SURGHURI) 		2612006000NRG24150620230048209 15/06/2023 NOHAR SINGH 2612006WL001307 NOHAR SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625380 NAHOR SINGH PUNJAB GRAMIN BANK(607138)
141 Jaitu PB-12-006-068-001/213
(SURGHURI) 		2612006000NRG24150620230048210 15/06/2023 JASPAL KAUR 2612006WL001307 JASPAL KAUR 00089 CBIN0284296 606 606 Processed 27/06/2023 2798625709 JASPAL KAUR ICICI BANK LTD(508534)
142 Jaitu PB-12-006-068-001/214
(SURGHURI) 		2612006000NRG24150620230048211 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625054 MANJIT KAUR ICICI BANK LTD(508534)
143 Jaitu PB-12-006-068-001/220
(SURGHURI) 		2612006000NRG24150620230048213 15/06/2023 GURVINDER KAUR 2612006WL001307 GURVINDER KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625712 GURVINDER KAUR ICICI BANK LTD(508534)
144 Jaitu PB-12-006-068-001/221
(SURGHURI) 		2612006000NRG24150620230048214 15/06/2023 SARBJEET KAUR 2612006WL001307 SARBJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625078 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
145 Jaitu PB-12-006-068-001/229
(SURGHURI) 		2612006000NRG24150620230048218 15/06/2023 SUKHDEV KAUR 2612006WL001307 SUKHDEV KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2798625714 SUKHDEV KAUR ICICI BANK LTD(508534)
146 Jaitu PB-12-006-068-001/230
(SURGHURI) 		2612006000NRG24150620230048219 15/06/2023 HARPREET KAUR 2612006WL001307 HARPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625194 HARPREET KAUR ICICI BANK LTD(508534)
147 Jaitu PB-12-006-068-001/243
(SURGHURI) 		2612006000NRG24150620230048224 15/06/2023 SUKHPREET KAUR 2612006WL001307 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625359 SUKHPREET KAUR ICICI BANK LTD(508534)
148 Jaitu PB-12-006-068-001/25
(SURGHURI) 		2612006000NRG24150620230048229 15/06/2023 KULDEEP KAUR 2612006WL001307 KULDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625711 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
149 Jaitu PB-12-006-068-001/250
(SURGHURI) 		2612006000NRG24150620230048230 15/06/2023 SAWARANJEET KAUR 2612006WL001307 SAWARANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625710 SWARANJIT KAUR ICICI BANK LTD(508534)
150 Jaitu PB-12-006-068-001/251
(SURGHURI) 		2612006000NRG24150620230048231 15/06/2023 CHARNJEET KAUR 2612006WL001307 CHARNJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625261 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
151 Jaitu PB-12-006-068-001/252
(SURGHURI) 		2612006000NRG24150620230048232 15/06/2023 GOGA 2612006WL001307 GOGA 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625275 GOGA GOGA ICICI BANK LTD(508534)
152 Jaitu PB-12-006-068-001/253
(SURGHURI) 		2612006000NRG24150620230048233 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625191 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
153 Jaitu PB-12-006-068-001/26
(SURGHURI) 		2612006000NRG24150620230048234 15/06/2023 SUKHDEEP KAUR 2612006WL001307 SUKHDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625381 SUKHDEEP KAUR ICICI BANK LTD(508534)
154 Jaitu PB-12-006-068-001/261
(SURGHURI) 		2612006000NRG24150620230048235 15/06/2023 jaspreet kaur 2612006WL001307 jaspreet kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625277 Mrs. JASPREET KAUR W/O RESHAM SINGH CENTRAL BANK OF INDIA(607115)
155 Jaitu PB-12-006-068-001/264
(SURGHURI) 		2612006000NRG24150620230048236 15/06/2023 GURPREET SINGH 2612006WL001307 GURPREET SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625382 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
156 Jaitu PB-12-006-068-001/264
(SURGHURI) 		2612006000NRG24150620230048237 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625065 Mrs. MANJEET KAUR W/O MANDER SINGH CENTRAL BANK OF INDIA(607115)
157 Jaitu PB-12-006-068-001/27
(SURGHURI) 		2612006000NRG24150620230048239 15/06/2023 SUKHJEET KAUR 2612006WL001307 SUKHJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625058 SUKHJIT KAUR ICICI BANK LTD(508534)
158 Jaitu PB-12-006-068-001/270
(SURGHURI) 		2612006000NRG24150620230048240 15/06/2023 JASPREET KAUR 2612006WL001307 JASPREET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625715 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
159 Jaitu PB-12-006-068-001/28
(SURGHURI) 		2612006000NRG24150620230048243 15/06/2023 GORA SINGH 2612006WL001307 GORA SINGH 00089 CBIN0284296 909 909 Processed 27/06/2023 2798625068 GORA SINGH ICICI BANK LTD(508534)
160 Jaitu PB-12-006-068-001/283
(SURGHURI) 		2612006000NRG24150620230048244 15/06/2023 KULDEEP KAUR 2612006WL001307 KULDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625402 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
161 Jaitu PB-12-006-068-001/301
(SURGHURI) 		2612006000NRG24150620230048252 15/06/2023 Jaswinder kaur 2612006WL001307 Jaswinder kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625205 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
162 Jaitu PB-12-006-068-001/306
(SURGHURI) 		2612006000NRG24150620230048253 15/06/2023 JAGSIR SINGH 2612006WL001307 JAGSIR SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625262 JAGSIR SINGH ICICI BANK LTD(508534)
163 Jaitu PB-12-006-068-001/31
(SURGHURI) 		2612006000NRG24150620230048257 15/06/2023 JAGTAR SINGH 2612006WL001307 JAGTAR SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625111 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
164 Jaitu PB-12-006-068-001/31
(SURGHURI) 		2612006000NRG24150620230048258 15/06/2023 MANJIT KAUR 2612006WL001307 MANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625348 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
165 Jaitu PB-12-006-068-001/311
(SURGHURI) 		2612006000NRG24150620230048259 15/06/2023 SARJA DEVI 2612006WL001307 SARJA DEVI 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625358 SARJA ICICI BANK LTD(508534)
166 Jaitu PB-12-006-068-001/312
(SURGHURI) 		2612006000NRG24150620230048260 15/06/2023 PARDEEP KAUR 2612006WL001307 PARDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625195 PARDEEP KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
167 Jaitu PB-12-006-068-001/319
(SURGHURI) 		2612006000NRG24150620230048262 15/06/2023 KHUSPREET KAUR 2612006WL001307 KHUSPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625360 KHUSHPREET KAUR ICICI BANK LTD(508534)
168 Jaitu PB-12-006-068-001/324
(SURGHURI) 		2612006000NRG24150620230048264 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00089 CBIN0284296 606 606 Processed 27/06/2023 2798625274 MANPREET KAUR ICICI BANK LTD(508534)
169 Jaitu PB-12-006-068-001/328
(SURGHURI) 		2612006000NRG24150620230048266 15/06/2023 KIRANDEEP KAUR 2612006WL001307 KIRANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625112 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
170 Jaitu PB-12-006-068-001/329
(SURGHURI) 		2612006000NRG24150620230048267 15/06/2023 HARJEET KAUR 2612006WL001307 HARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625273 HARJEET KAUR ICICI BANK LTD(508534)
171 Jaitu PB-12-006-068-001/337
(SURGHURI) 		2612006000NRG24150620230048268 15/06/2023 SARABJEET KAUR 2612006WL001307 SARABJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625351 SARABJEET KAUR ICICI BANK LTD(508534)
172 Jaitu PB-12-006-068-001/34
(SURGHURI) 		2612006000NRG24150620230048269 15/06/2023 NASIB KAUR 2612006WL001307 NASIB KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625193 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
173 Jaitu PB-12-006-068-001/340
(SURGHURI) 		2612006000NRG24150620230048270 15/06/2023 AMANDEEP KAUR 2612006WL001307 AMANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625212 Ms. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
174 Jaitu PB-12-006-068-001/346
(SURGHURI) 		2612006000NRG24150620230048272 15/06/2023 BALWINDER KAUR 2612006WL001307 BALWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625211 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
175 Jaitu PB-12-006-068-001/350
(SURGHURI) 		2612006000NRG24150620230048273 15/06/2023 KIRANDEEP KAUR 2612006WL001307 KIRANDEEP KAUR 00089 CBIN0284296 909 909 Processed 27/06/2023 2798625074 KIRANDEEP KAUR ICICI BANK LTD(508534)
176 Jaitu PB-12-006-068-001/351
(SURGHURI) 		2612006000NRG24150620230048274 15/06/2023 BALWINDER KAUR 2612006WL001307 BALWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625215 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
177 Jaitu PB-12-006-068-001/37
(SURGHURI) 		2612006000NRG24150620230048276 15/06/2023 MANJIT KAUR 2612006WL001307 MANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625057 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
178 Jaitu PB-12-006-068-001/378
(SURGHURI) 		2612006000NRG24150620230048278 15/06/2023 SANDEEP KAUR 2612006WL001307 SANDEEP KAUR 00089 CBIN0284296 1212 1212 Rejected 27/06/2023 2798625123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Jaitu PB-12-006-068-001/38
(SURGHURI) 		2612006000NRG24150620230048279 15/06/2023 GURPREET KAUR 2612006WL001307 GURPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625192 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
180 Jaitu PB-12-006-068-001/388
(SURGHURI) 		2612006000NRG24150620230048285 15/06/2023 BHINDER KAUR 2612006WL001307 BHINDER KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625122 BHINDER KAUR ICICI BANK LTD(508534)
181 Jaitu PB-12-006-068-001/408
(SURGHURI) 		2612006000NRG24150620230048289 15/06/2023 Sarbjeet Kaur 2612006WL001307 Sarbjeet Kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625114 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
182 Jaitu PB-12-006-068-001/409
(SURGHURI) 		2612006000NRG24150620230048290 15/06/2023 Sandeep Kaur 2612006WL001307 Sandeep Kaur 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625110 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
183 Jaitu PB-12-006-068-001/42
(SURGHURI) 		2612006000NRG24150620230048294 15/06/2023 RAM LAL 2612006WL001307 RAM LAL 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625113 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
184 Jaitu PB-12-006-068-001/46
(SURGHURI) 		2612006000NRG24150620230048297 15/06/2023 SUKHPREET KAUR 2612006WL001307 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625383 SUKHPREET KAUR ICICI BANK LTD(508534)
185 Jaitu PB-12-006-068-001/5
(SURGHURI) 		2612006000NRG24150620230048299 15/06/2023 Manpreet kaur 2612006WL001307 Manpreet kaur 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625384 MANPREET KAUR ICICI BANK LTD(508534)
186 Jaitu PB-12-006-068-001/53
(SURGHURI) 		2612006000NRG24150620230048303 15/06/2023 BALKARAN SINGH 2612006WL001307 BALKARAN SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625059 BALKARAN SINGH ICICI BANK LTD(508534)
187 Jaitu PB-12-006-068-001/56
(SURGHURI) 		2612006000NRG24150620230048304 15/06/2023 BALJIT KAUR 2612006WL001307 BALJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625053 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
188 Jaitu PB-12-006-068-001/61
(SURGHURI) 		2612006000NRG24150620230048305 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625156 MANPREET KAUR ICICI BANK LTD(508534)
189 Jaitu PB-12-006-068-001/66
(SURGHURI) 		2612006000NRG24150620230048309 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625385 MANPREET KAUR ICICI BANK LTD(508534)
190 Jaitu PB-12-006-068-001/67
(SURGHURI) 		2612006000NRG24150620230048311 15/06/2023 KULDEEP KAUR 2612006WL001307 KULDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625067 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
191 Jaitu PB-12-006-068-001/75
(SURGHURI) 		2612006000NRG24150620230048312 15/06/2023 PARKASH KAUR 2612006WL001307 PARKASH KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625386 PARKASH KAUR ICICI BANK LTD(508534)
192 Jaitu PB-12-006-068-001/80
(SURGHURI) 		2612006000NRG24150620230048315 15/06/2023 SUKHVINDER KAUR 2612006WL001307 SUKHVINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625196 SUKHWINDER KAUR ICICI BANK LTD(508534)
193 Jaitu PB-12-006-068-001/9
(SURGHURI) 		2612006000NRG24150620230048317 15/06/2023 RUPINDER KAUR 2612006WL001307 RUPINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625201 RUPINDER KAUR ICICI BANK LTD(508534)
194 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24150620230048319 15/06/2023 VEERPAL KAUR 2612006WL001308 VEERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625705 VEERPAL KAUR HDFC BANK LTD(607152)
195 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24150620230048320 15/06/2023 HARBANS SINGH 2612006WL001308 HARBANS SINGH 00089 CBIN0284296 606 606 Processed 27/06/2023 2798625654 HARBANS SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
196 Jaitu PB-12-006-079-001/146-A
(BISHNANDI) 		2612006000NRG24150620230048328 15/06/2023 mitho singh 2612006WL001308 mitho singh 00089 CBIN0284296 909 909 Processed 27/06/2023 2798625087 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
197 Jaitu PB-12-006-079-001/189
(BISHNANDI) 		2612006000NRG24150620230048331 15/06/2023 PARAMJEET SINGH 2612006WL001308 PARAMJEET SINGH 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625703 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
198 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24150620230048333 15/06/2023 Baljinder kaur 2612006WL001308 Baljinder kaur 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625387 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
199 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612006000NRG24150620230048334 15/06/2023 CHARANJEET KAUR 2612006WL001308 CHARANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625056 CHARANJIT KAUR ICICI BANK LTD(508534)
200 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612006000NRG24150620230048335 15/06/2023 SURJEET SINGH 2612006WL001308 SURJEET SINGH 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625707 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
201 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24150620230048336 15/06/2023 HARJINDER SINGH 2612006WL001308 HARJINDER SINGH 00089 CBIN0284296 303 303 Processed 27/06/2023 2798625388 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
202 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24150620230048337 15/06/2023 Manjeet kaur 2612006WL001308 Manjeet kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625389 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
203 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24150620230048338 15/06/2023 LAKHWINDER KAUR 2612006WL001308 LAKHWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625702 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
204 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24150620230048339 15/06/2023 Malkit singh 2612006WL001308 Malkit singh 00089 CBIN0284296 909 909 Processed 27/06/2023 2798625656 Mr. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
205 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24150620230048340 15/06/2023 SUKHJINDER KAUR 2612006WL001308 SUKHJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625282 SUKHJINDER KAUR HDFC BANK LTD(607152)
206 Jaitu PB-12-006-079-001/269
(BISHNANDI) 		2612006000NRG24150620230048342 15/06/2023 PALA SINGH 2612006WL001308 PALA SINGH 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798625404 Mr. PALA SINGH S/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
207 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612006000NRG24150620230048347 15/06/2023 PAMMI KAUR 2612006WL001308 PAMMI KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625060 Mrs. PAMMI KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
208 Jaitu PB-12-006-079-001/63
(BISHNANDI) 		2612006000NRG24150620230048354 15/06/2023 PARAMJEET KAUR 2612006WL001308 PARAMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625704 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
209 Jaitu PB-12-006-079-001/71
(BISHNANDI) 		2612006000NRG24150620230048355 15/06/2023 ANGREJ KAUR 2612006WL001308 ANGREJ KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625713 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
210 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612006000NRG24150620230048356 15/06/2023 SUKHJINDER SINGH 2612006WL001308 SUKHJINDER SINGH 00089 CBIN0284296 606 606 Processed 27/06/2023 2798625390 Mr. SUKHJINDER SINGH CENTRAL BANK OF INDIA(607115)
211 Jaitu PB-12-006-079-001/88
(BISHNANDI) 		2612006000NRG24150620230048358 15/06/2023 JASVIR KAUR 2612006WL001308 JASVIR KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798625406 MRS JASVIR KAUR DSSOPLA NO110164 STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-091-001/258
(RAMAINA) 		2612006000NRG24150620230048932 15/06/2023 Santokh singh 2612006WL001320 Santokh singh 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625148 SANTOKH SINGH S/OBHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Jaitu PB-12-006-091-001/64
(RAMAINA) 		2612006000NRG24150620230048942 15/06/2023 MAHINDER SINGH 2612006WL001320 MAHINDER SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798625147 MOHINDER SINGH ICICI BANK LTD(508534)
214 Jaitu PB-12-007-067-001/382
(CHAINA) 		2612006000NRG24150620230049135 15/06/2023 ranjeet kaur 2612006WL001322 ranjeet kaur 00089 CBIN0284296 1160 1160 Processed 27/06/2023 2798625238 Mrs. RANJEET KAUR W/O CHHINDA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 248312 248312
215 Jaitu PB-12-006-044-001/117
(FATEHGARH) 		2612006000NRG24150620230048889 15/06/2023 GURMEET KAUR 2612006WL001319 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2798625187 GURMEET KAUR WO CHARANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Jaitu PB-12-006-044-001/118
(FATEHGARH) 		2612006000NRG24150620230048890 15/06/2023 SARBJEET KAUR 2612006WL001319 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798625188 SARBJEET KAUR PUNJAB & SIND BANK(607087)
217 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24150620230048891 15/06/2023 KULWINDER KAUR 2612006WL001319 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625185 KULWINDER KAUR ICICI BANK LTD(508534)
218 Jaitu PB-12-006-044-001/129
(FATEHGARH) 		2612006000NRG24150620230048893 15/06/2023 MANJEET KAUR 2612006WL001319 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625189 MANJEET KAUR W/O RAJ KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
219 Jaitu PB-12-006-044-001/129
(FATEHGARH) 		2612006000NRG24150620230048892 15/06/2023 RAJ KUMAR 2612006WL001319 RAJ KUMAR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625190 RAJ KUMAR W/O SONA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
220 Jaitu PB-12-006-044-001/146
(FATEHGARH) 		2612006000NRG24150620230048894 15/06/2023 BASY KAUR 2612006WL001319 BASY KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625448 BANSI KAUR W/O BHANA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
221 Jaitu PB-12-006-044-001/202
(FATEHGARH) 		2612006000NRG24150620230048895 15/06/2023 JODHA SINGH 2612006WL001319 JODHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625451 JODHA SINGH PUNJAB & SIND BANK(607087)
222 Jaitu PB-12-006-044-001/271
(FATEHGARH) 		2612006000NRG24150620230048896 15/06/2023 MUKHTAIR SINGH 2612006WL001319 MUKHTAIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625186 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
223 Jaitu PB-12-006-044-001/316
(FATEHGARH) 		2612006000NRG24150620230048897 15/06/2023 BALJIT KAUR 2612006WL001319 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798625450 BALJEET KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
224 Jaitu PB-12-006-046-001/322
(LAMBWALI) 		2612006000NRG24150620230048954 15/06/2023 AMANDEEP KAUR 2612006WL001321 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798625183 AMANDEEP KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
225 Jaitu PB-12-006-049-001/141
(SARAWAN) 		2612006000NRG24150620230049310 15/06/2023 PARGHAT SINGH 2612006WL001324 PARGHAT SINGH 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798625458 PARGAT SINGH IDBI BANK(607095)
226 Jaitu PB-12-006-049-001/181
(SARAWAN) 		2612006000NRG24150620230049322 15/06/2023 RANI KAUR 2612006WL001324 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798625459 RANI KAUR PUNJAB & SIND BANK(607087)
227 Jaitu PB-12-006-049-001/220
(SARAWAN) 		2612006000NRG24150620230049329 15/06/2023 Gora Singh 2612006WL001324 Gora Singh 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798625460 GORA SINGH PUNJAB & SIND BANK(607087)
228 Jaitu PB-12-006-049-001/231
(SARAWAN) 		2612006000NRG24150620230049331 15/06/2023 GURMEET KAUR 2612006WL001324 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798625461 GURJEET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
229 Jaitu PB-12-006-049-001/268
(SARAWAN) 		2612006000NRG24150620230049342 15/06/2023 BINDER KAUR 2612006WL001324 BINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798625463 BINDER KAUR HDFC BANK LTD(607152)
230 Jaitu PB-12-006-049-001/294-A
(SARAWAN) 		2612006000NRG24150620230049344 15/06/2023 CHARANJEET KAUR 2612006WL001324 CHARANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2798625464 CHARANJEET KAUR W/O SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Jaitu PB-12-006-049-001/315
(SARAWAN) 		2612006000NRG24150620230049352 15/06/2023 INDERJEET KAUR 2612006WL001324 INDERJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798625465 INDERJEET KAUR W/O SUKHDARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Jaitu PB-12-006-049-001/331
(SARAWAN) 		2612006000NRG24150620230049354 15/06/2023 TEJ KAUR 2612006WL001324 TEJ KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798625467 TEJ KAUR ICICI BANK LTD(508534)
233 Jaitu PB-12-006-049-001/377
(SARAWAN) 		2612006000NRG24150620230049366 15/06/2023 JASWINDER KAUR 2612006WL001324 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798625466 JASWINDER KOUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Jaitu PB-12-006-049-001/414
(SARAWAN) 		2612006000NRG24150620230049370 15/06/2023 JAGTAR SINGH 2612006WL001324 JAGTAR SINGH 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798625462 JAGTAR SINGH S/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Jaitu PB-12-006-066-001/25
(MATTA) 		2612006000NRG24150620230049391 15/06/2023 khushpreet kaur 2612006WL001325 khushpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625453 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
236 Jaitu PB-12-006-066-001/302
(MATTA) 		2612006000NRG24150620230049392 15/06/2023 BALDEV SINGH 2612006WL001325 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625454 BALDEV SINGH ICICI BANK LTD(508534)
237 Jaitu PB-12-006-066-001/368
(MATTA) 		2612006000NRG24150620230049393 15/06/2023 TEJA SINGH 2612006WL001325 TEJA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625531 TEJA SINGH S/O PALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
238 Jaitu PB-12-006-066-001/689
(MATTA) 		2612006000NRG24150620230049396 15/06/2023 PREET 2612006WL001325 PREET 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625455 PREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
239 Jaitu PB-12-006-066-001/74
(MATTA) 		2612006000NRG24150620230049397 15/06/2023 KASHMEER SINGH 2612006WL001325 KASHMEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625530 KASHMIR SINGH SO JANGEER SINGH PUNJAB & SIND BANK(607087)
240 Jaitu PB-12-006-067-001/137
(CHAINA) 		2612006000NRG24150620230048987 15/06/2023 MUNSHI SINGH 2612006WL001322 MUNSHI SINGH 00114 UTIB0SFDK03 1160 1160 Processed 27/06/2023 2798625452 MUNSHI SINGH S/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Jaitu PB-12-006-091-001/113
(RAMAINA) 		2612006000NRG24150620230048928 15/06/2023 LAKHVEER KAUR 2612006WL001320 LAKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625528 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
242 Jaitu PB-12-006-091-001/150
(RAMAINA) 		2612006000NRG24150620230048930 15/06/2023 DILBAG SINGH 2612006WL001320 DILBAG SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625526 DILBAG SINGH ICICI BANK LTD(508534)
243 Jaitu PB-12-006-091-001/224
(RAMAINA) 		2612006000NRG24150620230048931 15/06/2023 Babu singh 2612006WL001320 Babu singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625457 BABU SINGH S/OSAROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
244 Jaitu PB-12-006-091-001/311
(RAMAINA) 		2612006000NRG24150620230048933 15/06/2023 Bant singh 2612006WL001320 Bant singh 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625529 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
245 Jaitu PB-12-006-091-001/524
(RAMAINA) 		2612006000NRG24150620230048937 15/06/2023 Gulab kaur 2612006WL001320 Gulab kaur 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625456 GULAB KAUR ICICI BANK LTD(508534)
246 Jaitu PB-12-006-091-001/593
(RAMAINA) 		2612006000NRG24150620230048938 15/06/2023 JAGINDER SINGH 2612006WL001320 JAGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798625527 JOGINDER SINGH ICICI BANK LTD(508534)
247 Jaitu PB-12-006-097-001/273
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049192 15/06/2023 SUKHDEEP KAUR 2612006WL001323 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798625184 SUKHDEEP KAUR W/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 44792 44792
248 Jaitu PB-12-006-067-001/93
(CHAINA) 		2612006000NRG24150620230049131 15/06/2023 KULDEEP KAUR 2612006WL001322 KULDEEP KAUR 00152 HDFC0002253 1160 1160 Processed 27/06/2023 2798625375 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1160 1160
249 Jaitu PB-12-006-067-001/399
(CHAINA) 		2612006000NRG24150620230049090 15/06/2023 Sukhwinder kaur 2612006WL001322 Sukhwinder kaur 00152 HDFC0002254 870 870 Processed 27/06/2023 2798625128 SUKHWINDER KAUR HDFC BANK LTD(607152)
250 Jaitu PB-12-006-067-001/428
(CHAINA) 		2612006000NRG24150620230049096 15/06/2023 Parminder kaur 2612006WL001322 Parminder kaur 00152 HDFC0002254 870 870 Processed 27/06/2023 2798625129 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
251 Jaitu PB-12-006-016-001/154
(GONDARA) 		2612006000NRG24150620230048880 15/06/2023 HARPREET SINGH 2612006WL001319 HARPREET SINGH 00152 HDFC0003167 1818 1818 Processed 27/06/2023 2798625401 HARPREET SINGH HDFC BANK LTD(607152)
252 Jaitu PB-12-006-097-001/609
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049272 15/06/2023 Amanpreet Kaur 2612006WL001323 Amanpreet Kaur 00152 HDFC0003167 909 909 Processed 27/06/2023 2798625108 AMANPREET KAUR HDFC BANK LTD(607152)
253 Jaitu PB-12-006-097-001/639
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049282 15/06/2023 KULWINDER SINGH 2612006WL001323 KULWINDER SINGH 00152 HDFC0003167 1212 1212 Processed 27/06/2023 2798625245 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
254 Jaitu PB-12-006-049-001/90
(SARAWAN) 		2612006000NRG24150620230049384 15/06/2023 JASPAL SINGH 2612006WL001324 JASPAL SINGH 00168 ICIC0000784 909 909 Processed 27/06/2023 2798625486 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
255 Jaitu PB-12-006-097-001/643
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049285 15/06/2023 MANJINDER KAUR 2612006WL001323 MANJINDER KAUR 00168 ICIC0002956 303 303 Processed 27/06/2023 2798625643 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
256 Jaitu PB-12-006-104-001/50
(KOTHE THROR) 		2612006000NRG24150620230048912 15/06/2023 JASVEER KAUR 2612006WL001319 JASVEER KAUR 00176 IDIB000A214 1212 1212 Processed 27/06/2023 2798625214 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1212 1212
257 Jaitu PB-12-006-067-001/438
(CHAINA) 		2612006000NRG24150620230049100 15/06/2023 Maninder Kaur 2612006WL001322 Maninder Kaur 00176 IDIB000J529 1160 1160 Processed 27/06/2023 2798625130 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
258 Jaitu PB-12-006-091-001/688
(RAMAINA) 		2612006000NRG24150620230048943 15/06/2023 GURPREET SINGH 2612006WL001320 GURPREET SINGH 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798625121 Mr. GURPREET SINGH INDIAN BANK(607105)
259 Jaitu PB-12-006-097-001/644
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049286 15/06/2023 INDERJEET KAUR 2612006WL001323 INDERJEET KAUR 00176 IDIB000J529 606 606 Processed 27/06/2023 2798625246 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
260 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24150620230048913 15/06/2023 BALJINDER KAUR 2612006WL001319 BALJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798625084 Mrs. BALJINDER KAUR INDIAN BANK(607105)
261 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24150620230048916 15/06/2023 JAGSEER SINGH 2612006WL001319 JAGSEER SINGH 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798625398 Mr. JAGSIR SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
262 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24150620230048915 15/06/2023 KULDEEP KAUR 2612006WL001319 KULDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798625079 Mrs. KULDEEP KAUR INDIAN BANK(607105)
263 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24150620230048921 15/06/2023 MANJINDER KAUR 2612006WL001319 MANJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798625083 MANJINDER KAUR HDFC BANK LTD(607152)
264 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24150620230048923 15/06/2023 KULWANT KAUR 2612006WL001319 KULWANT KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798625397 Mrs. KULWANT KAUR INDIAN BANK(607105)
265 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24150620230048925 15/06/2023 KARMJIT KAUR 2612006WL001319 KARMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798625081 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24150620230048926 15/06/2023 MANDEEP KAUR 2612006WL001319 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798625080 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
267 Jaitu PB-12-007-067-001/417
(CHAINA) 		2612006000NRG24150620230049141 15/06/2023 Ramandeep kaur 2612006WL001322 Ramandeep kaur 00176 IDIB000J529 1160 1160 Processed 27/06/2023 2798625235 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 16561 16561
268 Jaitu PB-12-006-046-001/110
(LAMBWALI) 		2612006000NRG24150620230048946 15/06/2023 SEEMA KAUR 2612006WL001321 SEEMA KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798625570 MRS SEEMA RANI STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24150620230048947 15/06/2023 PARAMJEET KAUR 2612006WL001321 PARAMJEET KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798625484 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
270 Jaitu PB-12-006-046-001/223
(LAMBWALI) 		2612006000NRG24150620230048951 15/06/2023 GURJIT KAUR 2612006WL001321 GURJIT KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798625569 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
271 Jaitu PB-12-006-044-001/321
(FATEHGARH) 		2612006000NRG24150620230048898 15/06/2023 Leela Singh 2612006WL001319 Leela Singh 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798625568 MR LEELA SINGH STATE BANK OF INDIA(508548)
272 Jaitu PB-12-006-067-001/16
(CHAINA) 		2612006000NRG24150620230049000 15/06/2023 BOOTA SINGH 2612006WL001322 BOOTA SINGH 00349 PSIB0000116 1160 1160 Processed 27/06/2023 2798625487 BOOTA SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
273 Jaitu PB-12-006-104-001/80
(KOTHE THROR) 		2612006000NRG24150620230048920 15/06/2023 SUKHPREET KAUR 2612006WL001319 SUKHPREET KAUR 00349 PSIB0000116 606 606 Processed 27/06/2023 2798625489 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
274 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24150620230048924 15/06/2023 SAROJ RANI 2612006WL001319 SAROJ RANI 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798625488 SAROJ RANI WO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5402 5402
275 Jaitu PB-12-006-025-001/248
(BAHBAL KHURD) 		2612006000NRG24150620230048927 15/06/2023 GURMAI SINGH 2612006WL001320 GURMAI SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798625587 GURMAIL SINGH PUNJAB & SIND BANK(607087)
276 Jaitu PB-12-006-049-001/1
(SARAWAN) 		2612006000NRG24150620230049298 15/06/2023 GURMEET KAUR 2612006WL001324 GURMEET KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625608 GURMEET KAUR PUNJAB & SIND BANK(607087)
277 Jaitu PB-12-006-049-001/1
(SARAWAN) 		2612006000NRG24150620230049297 15/06/2023 MAJOR SINGH 2612006WL001324 MAJOR SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625515 MAJOR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
278 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24150620230049299 15/06/2023 DOGAR SINGH 2612006WL001324 DOGAR SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625476 DOGAR SINGH PUNJAB & SIND BANK(607087)
279 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24150620230049300 15/06/2023 SUKHDEV KAUR 2612006WL001324 SUKHDEV KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625513 SUKHDEV KOUR W/O DOGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
280 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24150620230049302 15/06/2023 HARBANS KAUR 2612006WL001324 HARBANS KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625480 TEJ SINGH PUNJAB & SIND BANK(607087)
281 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24150620230049301 15/06/2023 TEJ SINGH 2612006WL001324 TEJ SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625470 TEJ SINGH URF TEJA SINGH PUNJAB & SIND BANK(607087)
282 Jaitu PB-12-006-049-001/115
(SARAWAN) 		2612006000NRG24150620230049303 15/06/2023 REENA KAUR 2612006WL001324 REENA KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625577 REENA KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
283 Jaitu PB-12-006-049-001/116
(SARAWAN) 		2612006000NRG24150620230049304 15/06/2023 JASWINDER KAUR 2612006WL001324 JASWINDER KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625573 JASWINDER KAUR PUNJAB & SIND BANK(607087)
284 Jaitu PB-12-006-049-001/118
(SARAWAN) 		2612006000NRG24150620230049305 15/06/2023 BALDEV SING 2612006WL001324 BALDEV SING 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625469 BALDEV SINGH PUNJAB & SIND BANK(607087)
285 Jaitu PB-12-006-049-001/118
(SARAWAN) 		2612006000NRG24150620230049306 15/06/2023 VEERPAL KAUR 2612006WL001324 VEERPAL KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625596 VEERPAL KAUR PUNJAB & SIND BANK(607087)
286 Jaitu PB-12-006-049-001/124
(SARAWAN) 		2612006000NRG24150620230049308 15/06/2023 BUTA SINGH 2612006WL001324 BUTA SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625524 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jaitu PB-12-006-049-001/130
(SARAWAN) 		2612006000NRG24150620230049309 15/06/2023 RESHAM SINGH 2612006WL001324 RESHAM SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625588 RESHAM SINGH PUNJAB & SIND BANK(607087)
288 Jaitu PB-12-006-049-001/141
(SARAWAN) 		2612006000NRG24150620230049311 15/06/2023 SUKHJEET KAUR 2612006WL001324 SUKHJEET KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625598 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
289 Jaitu PB-12-006-049-001/145
(SARAWAN) 		2612006000NRG24150620230049312 15/06/2023 GURJANT SINGH 2612006WL001324 GURJANT SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625523 GURJANT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
290 Jaitu PB-12-006-049-001/147
(SARAWAN) 		2612006000NRG24150620230049313 15/06/2023 MAKHAN SINGH 2612006WL001324 MAKHAN SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625575 MAKHAN SINGH IDBI BANK(607095)
291 Jaitu PB-12-006-049-001/147
(SARAWAN) 		2612006000NRG24150620230049314 15/06/2023 PURAMJEET KAUR 2612006WL001324 PURAMJEET KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625574 PARMJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
292 Jaitu PB-12-006-049-001/150
(SARAWAN) 		2612006000NRG24150620230049315 15/06/2023 BHOLA SINGH 2612006WL001324 BHOLA SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625525 BHOLA SINGH ICICI BANK LTD(508534)
293 Jaitu PB-12-006-049-001/151
(SARAWAN) 		2612006000NRG24150620230049316 15/06/2023 MALKIT SINGH 2612006WL001324 MALKIT SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625472 MALKIT SINGH S/O NAGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
294 Jaitu PB-12-006-049-001/154
(SARAWAN) 		2612006000NRG24150620230049317 15/06/2023 BALWINDER SINGH 2612006WL001324 BALWINDER SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625474 KRISHNA PUNJAB & SIND BANK(607087)
295 Jaitu PB-12-006-049-001/161
(SARAWAN) 		2612006000NRG24150620230049318 15/06/2023 BUTA SINGH 2612006WL001324 BUTA SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625520 BUTA SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
296 Jaitu PB-12-006-049-001/161
(SARAWAN) 		2612006000NRG24150620230049319 15/06/2023 KARMJIT KAUR 2612006WL001324 KARMJIT KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625519 KARAMJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
297 Jaitu PB-12-006-049-001/170
(SARAWAN) 		2612006000NRG24150620230049320 15/06/2023 VEERPAL KAUR 2612006WL001324 VEERPAL KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625600 VEERPAL KAUR PUNJAB & SIND BANK(607087)
298 Jaitu PB-12-006-049-001/178
(Dashmesh Nagar Sarawan) 		2612006000NRG24150620230049321 15/06/2023 BALJINDER KAUR 2612006WL001324 BALJINDER KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625518 BALJINDER KAUR WO BAGGAR SINGH PUNJAB & SIND BANK(607087)
299 Jaitu PB-12-006-049-001/182
(Dashmesh Nagar Sarawan) 		2612006000NRG24150620230049323 15/06/2023 KULWINDER KAUR 2612006WL001324 KULWINDER KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625478 NEELA SINGH PUNJAB & SIND BANK(607087)
300 Jaitu PB-12-006-049-001/193
(SARAWAN) 		2612006000NRG24150620230049324 15/06/2023 MELA SINGH 2612006WL001324 MELA SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625477 Mela Singh BANK OF BARODA(606985)
301 Jaitu PB-12-006-049-001/199
(SARAWAN) 		2612006000NRG24150620230049325 15/06/2023 AMARJEET KAUR 2612006WL001324 AMARJEET KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625590 AMARJIT KAUR PUNJAB & SIND BANK(607087)
302 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24150620230049326 15/06/2023 GURCHARN SINGH 2612006WL001324 GURCHARN SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625479 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
303 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24150620230049327 15/06/2023 GURDEEP KAUR 2612006WL001324 GURDEEP KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625607 GURDIP KAUR ICICI BANK LTD(508534)
304 Jaitu PB-12-006-049-001/218
(SARAWAN) 		2612006000NRG24150620230049328 15/06/2023 SUDAGAR SINGH 2612006WL001324 SUDAGAR SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625610 SUDAGAR SINGH ICICI BANK LTD(508534)
305 Jaitu PB-12-006-049-001/220
(SARAWAN) 		2612006000NRG24150620230049330 15/06/2023 KULWINDERKAUR 2612006WL001324 KULWINDERKAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625591 KULWINDER KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
306 Jaitu PB-12-006-049-001/239
(SARAWAN) 		2612006000NRG24150620230049333 15/06/2023 SURJIT KAUR 2612006WL001324 SURJIT KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625514 SURJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
307 Jaitu PB-12-006-049-001/240
(SARAWAN) 		2612006000NRG24150620230049334 15/06/2023 TARSEM SINGH 2612006WL001324 TARSEM SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625483 TARSEM SINGH PUNJAB & SIND BANK(607087)
308 Jaitu PB-12-006-049-001/243
(SARAWAN) 		2612006000NRG24150620230049335 15/06/2023 NASEEB KAUR 2612006WL001324 NASEEB KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625582 NASIB KAUR PUNJAB & SIND BANK(607087)
309 Jaitu PB-12-006-049-001/244
(SARAWAN) 		2612006000NRG24150620230049336 15/06/2023 BASANT SINGH 2612006WL001324 BASANT SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625510 BASANT SINGH URF PAPPA SINGH SO GEETAN S PUNJAB & SIND BANK(607087)
310 Jaitu PB-12-006-049-001/247-A
(SARAWAN) 		2612006000NRG24150620230049337 15/06/2023 Manpreet Kaur 2612006WL001324 Manpreet Kaur 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625511 MRS MANPREET KAUR WO JAGDESH SINGH STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-049-001/250
(SARAWAN) 		2612006000NRG24150620230049339 15/06/2023 JARNAIL KAUR 2612006WL001324 JARNAIL KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625593 JARNAIL KAUR PUNJAB & SIND BANK(607087)
312 Jaitu PB-12-006-049-001/262
(Dashmesh Nagar Sarawan) 		2612006000NRG24150620230049340 15/06/2023 SUKHPREET KAUR 2612006WL001324 SUKHPREET KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625481 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
313 Jaitu PB-12-006-049-001/264
(SARAWAN) 		2612006000NRG24150620230049341 15/06/2023 KARAMJEET KAUR 2612006WL001324 KARAMJEET KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625601 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
314 Jaitu PB-12-006-049-001/279
(SARAWAN) 		2612006000NRG24150620230049343 15/06/2023 BINDER KAUR 2612006WL001324 BINDER KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625604 BINDER KAUR PUNJAB & SIND BANK(607087)
315 Jaitu PB-12-006-049-001/296
(SARAWAN) 		2612006000NRG24150620230049345 15/06/2023 RAMANDEEP KAUR 2612006WL001324 RAMANDEEP KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625572 RAMANDEEP KAUR WO CHAM PUNJAB & SIND BANK(607087)
316 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24150620230049346 15/06/2023 Gurmail Kaur 2612006WL001324 Gurmail Kaur 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625580 GURMAIL KAUR ICICI BANK LTD(508534)
317 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24150620230049347 15/06/2023 PARMINDER KAUR 2612006WL001324 PARMINDER KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625589 PARMINDER KAUR DO IQUBAL SINGH PUNJAB NATIONAL BANK(508568)
318 Jaitu PB-12-006-049-001/303
(SARAWAN) 		2612006000NRG24150620230049348 15/06/2023 Amarjit Kaur 2612006WL001324 Amarjit Kaur 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625584 AMARJIT KAUR PUNJAB & SIND BANK(607087)
319 Jaitu PB-12-006-049-001/305
(SARAWAN) 		2612006000NRG24150620230049349 15/06/2023 JASPAL KAUR 2612006WL001324 JASPAL KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625603 JASPAL KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
320 Jaitu PB-12-006-049-001/306
(SARAWAN) 		2612006000NRG24150620230049350 15/06/2023 KULWINDER KAUR 2612006WL001324 KULWINDER KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625581 KULWINDER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
321 Jaitu PB-12-006-049-001/308
(SARAWAN) 		2612006000NRG24150620230049351 15/06/2023 Karamjeet Kau 2612006WL001324 Karamjeet Kau 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625583 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
322 Jaitu PB-12-006-049-001/33
(SARAWAN) 		2612006000NRG24150620230049353 15/06/2023 GURWINDER KAUR 2612006WL001324 GURWINDER KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625475 GURVINDER KAUR PUNJAB & SIND BANK(607087)
323 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24150620230049355 15/06/2023 Raja Singh 2612006WL001324 Raja Singh 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625516 RAJA SINGH IDBI BANK(607095)
324 Jaitu PB-12-006-049-001/334
(SARAWAN) 		2612006000NRG24150620230049357 15/06/2023 Jaswinder Kaur 2612006WL001324 Jaswinder Kaur 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625517 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jaitu PB-12-006-049-001/340
(SARAWAN) 		2612006000NRG24150620230049358 15/06/2023 Nasib Kaur 2612006WL001324 Nasib Kaur 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625585 NASIB KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
326 Jaitu PB-12-006-049-001/347
(SARAWAN) 		2612006000NRG24150620230049359 15/06/2023 VEER KAUR 2612006WL001324 VEER KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625482 VEER KAUR PUNJAB & SIND BANK(607087)
327 Jaitu PB-12-006-049-001/351
(SARAWAN) 		2612006000NRG24150620230049360 15/06/2023 KULWINDER KAUR 2612006WL001324 KULWINDER KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625595 Kulwinder Kaur PUNJAB & SIND BANK(607087)
328 Jaitu PB-12-006-049-001/355
(SARAWAN) 		2612006000NRG24150620230049361 15/06/2023 SANDEEP KAUR 2612006WL001324 SANDEEP KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625597 SANDEEP KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
329 Jaitu PB-12-006-049-001/362
(SARAWAN) 		2612006000NRG24150620230049362 15/06/2023 HARDEV SINGH 2612006WL001324 HARDEV SINGH 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625509 HARDEV SINGH IDBI BANK(607095)
330 Jaitu PB-12-006-049-001/366
(SARAWAN) 		2612006000NRG24150620230049363 15/06/2023 AMARJEET KAUR 2612006WL001324 AMARJEET KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625592 Amarjit Kaur PUNJAB & SIND BANK(607087)
331 Jaitu PB-12-006-049-001/371
(SARAWAN) 		2612006000NRG24150620230049364 15/06/2023 MANGAL SINGH 2612006WL001324 MANGAL SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625579 MANGAL SINGH S/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
332 Jaitu PB-12-006-049-001/374
(Dashmesh Nagar Sarawan) 		2612006000NRG24150620230049365 15/06/2023 RAJU KAUR 2612006WL001324 RAJU KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625571 RAJU KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
333 Jaitu PB-12-006-049-001/381
(SARAWAN) 		2612006000NRG24150620230049368 15/06/2023 SARABJIT KAUR 2612006WL001324 SARABJIT KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625576 SARBJIT KAUR INDUSIND BANK(607189)
334 Jaitu PB-12-006-049-001/382
(Dashmesh Nagar Sarawan) 		2612006000NRG24150620230049369 15/06/2023 KARNAIL SINGH 2612006WL001324 KARNAIL SINGH 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625508 KARNAIL SINGH ICICI BANK LTD(508534)
335 Jaitu PB-12-006-049-001/435
(SARAWAN) 		2612006000NRG24150620230049371 15/06/2023 JAGROOP SINGH 2612006WL001324 JAGROOP SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625468 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jaitu PB-12-006-049-001/44
(SARAWAN) 		2612006000NRG24150620230049372 15/06/2023 TARA SINGH 2612006WL001324 TARA SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625586 TARA SINGH PUNJAB & SIND BANK(607087)
337 Jaitu PB-12-006-049-001/453
(SARAWAN) 		2612006000NRG24150620230049373 15/06/2023 AMANDEEP KAUR 2612006WL001324 AMANDEEP KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625605 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
338 Jaitu PB-12-006-049-001/46
(SARAWAN) 		2612006000NRG24150620230049374 15/06/2023 GURDEEP SINGH 2612006WL001324 GURDEEP SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625522 GURDEEP SINGH SO JORA SINGH PUNJAB & SIND BANK(607087)
339 Jaitu PB-12-006-049-001/46
(SARAWAN) 		2612006000NRG24150620230049375 15/06/2023 SUKHWINDER KAUR 2612006WL001324 SUKHWINDER KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625594 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
340 Jaitu PB-12-006-049-001/462
(SARAWAN) 		2612006000NRG24150620230049376 15/06/2023 CHARNJEET KAUR 2612006WL001324 CHARNJEET KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625609 CHARNJEET KAUR HDFC BANK LTD(607152)
341 Jaitu PB-12-006-049-001/57
(SARAWAN) 		2612006000NRG24150620230049377 15/06/2023 SUKHJEET KAUR 2612006WL001324 SUKHJEET KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625512 SUKHJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
342 Jaitu PB-12-006-049-001/62
(SARAWAN) 		2612006000NRG24150620230049378 15/06/2023 AMANDEEP KAUR 2612006WL001324 AMANDEEP KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625606 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
343 Jaitu PB-12-006-049-001/66
(SARAWAN) 		2612006000NRG24150620230049379 15/06/2023 HARPREET KAUR 2612006WL001324 HARPREET KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798625602 HARPREET KAUR HDFC BANK LTD(607152)
344 Jaitu PB-12-006-049-001/68
(SARAWAN) 		2612006000NRG24150620230049380 15/06/2023 BIKAR SINGH 2612006WL001324 BIKAR SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625473 BIKKAR SINGH PUNJAB & SIND BANK(607087)
345 Jaitu PB-12-006-049-001/68
(SARAWAN) 		2612006000NRG24150620230049381 15/06/2023 JASVEER KAUR 2612006WL001324 JASVEER KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625599 JASVIR KAUR PUNJAB & SIND BANK(607087)
346 Jaitu PB-12-006-049-001/87
(SARAWAN) 		2612006000NRG24150620230049383 15/06/2023 AMANDEEP KAUR 2612006WL001324 AMANDEEP KAUR 00349 PSIB0000510 606 606 Processed 27/06/2023 2798625521 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
347 Jaitu PB-12-006-049-001/93
(SARAWAN) 		2612006000NRG24150620230049386 15/06/2023 GURMEET KAUR 2612006WL001324 GURMEET KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625471 GURMEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
348 Jaitu PB-12-007-049-001/447
(SARAWAN) 		2612006000NRG24150620230049387 15/06/2023 PARMJEET KAUR 2612006WL001324 PARMJEET KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798625578 PARAMJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 55146 55146
349 Jaitu PB-12-006-066-001/2-A
(MATTA) 		2612006000NRG24150620230049388 15/06/2023 BHURA SINGH 2612006WL001325 BHURA SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798625635 BHOORA SINGH PUNJAB & SIND BANK(607087)
350 Jaitu PB-12-006-066-001/2-A
(MATTA) 		2612006000NRG24150620230049389 15/06/2023 NASIB KAUR 2612006WL001325 NASIB KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798625637 NASIB KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
351 Jaitu PB-12-006-066-001/238
(MATTA) 		2612006000NRG24150620230049390 15/06/2023 RANI KAUR 2612006WL001325 RANI KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798625633 RANI JASPAL HDFC BANK LTD(607152)
352 Jaitu PB-12-006-066-001/459
(MATTA) 		2612006000NRG24150620230049394 15/06/2023 KAKA SINGH 2612006WL001325 KAKA SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798625634 KAKA SINGH SO GURA SINGH PUNJAB & SIND BANK(607087)
353 Jaitu PB-12-006-066-001/815
(MATTA) 		2612006000NRG24150620230049398 15/06/2023 MANJINDER SINGH 2612006WL001325 MANJINDER SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798625638 MANJINDER SINGH PUNJAB & SIND BANK(607087)
354 Jaitu PB-12-006-066-001/820
(MATTA) 		2612006000NRG24150620230049399 15/06/2023 MANPREET KAUR 2612006WL001325 MANPREET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798625639 MANPREET KAUR PUNJAB & SIND BANK(607087)
355 Jaitu PB-12-006-111-001/2
(KOTHE BABA CHAND SINGH WALA) 		2612006000NRG24150620230049400 15/06/2023 RAJWINDER SINGH 2612006WL001325 RAJWINDER SINGH 00349 PSIB0021269 303 303 Processed 27/06/2023 2798625636 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
356 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24150620230048878 15/06/2023 GURTEJ SINGH 2612006WL001319 GURTEJ SINGH 00349 PSIB0021270 1818 1818 Processed 27/06/2023 2798625640 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
357 Jaitu PB-12-006-044-001/366
(FATEHGARH) 		2612006000NRG24150620230048900 15/06/2023 PARMJEET KAUR 2612006WL001319 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625449 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-067-001/331
(CHAINA) 		2612006000NRG24150620230049080 15/06/2023 SONIKA 2612006WL001322 SONIKA 00352 PUNB0PGB003 1160 1160 Processed 27/06/2023 2798625618 SONIKA PUNJAB GRAMIN BANK(607138)
359 Jaitu PB-12-006-068-001/11
(SURGHURI) 		2612006000NRG24150620230048160 15/06/2023 PARAMJEET KAUR 2612006WL001307 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625631 PARAMJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
360 Jaitu PB-12-006-068-001/113
(SURGHURI) 		2612006000NRG24150620230048164 15/06/2023 SUKHJIT KAUR 2612006WL001307 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625629 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
361 Jaitu PB-12-006-068-001/135
(SURGHURI) 		2612006000NRG24150620230048174 15/06/2023 KULWINDER KAUR 2612006WL001307 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625612 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
362 Jaitu PB-12-006-068-001/142
(SURGHURI) 		2612006000NRG24150620230048177 15/06/2023 MANJINDER KAUR 2612006WL001307 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625146 MANJINDER KAUR ICICI BANK LTD(508534)
363 Jaitu PB-12-006-068-001/147
(SURGHURI) 		2612006000NRG24150620230048181 15/06/2023 KEWAL SINGH 2612006WL001307 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625617 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
364 Jaitu PB-12-006-068-001/200-A
(SURGHURI) 		2612006000NRG24150620230048204 15/06/2023 JASMEL KAUR 2612006WL001307 JASMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625621 JASMAIL KAUR ICICI BANK LTD(508534)
365 Jaitu PB-12-006-068-001/216
(SURGHURI) 		2612006000NRG24150620230048212 15/06/2023 VIDAY 2612006WL001307 VIDAY 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625611 VIDYA ICICI BANK LTD(508534)
366 Jaitu PB-12-006-068-001/285
(SURGHURI) 		2612006000NRG24150620230048246 15/06/2023 SHINDO KAUR 2612006WL001307 SHINDO KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625616 SHINDO KAUR ICICI BANK LTD(508534)
367 Jaitu PB-12-006-068-001/287
(SURGHURI) 		2612006000NRG24150620230048248 15/06/2023 Simranjeet Kaur 2612006WL001307 Simranjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625124 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
368 Jaitu PB-12-006-068-001/291
(SURGHURI) 		2612006000NRG24150620230048249 15/06/2023 Charanjit kaur 2612006WL001307 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625625 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
369 Jaitu PB-12-006-068-001/327
(SURGHURI) 		2612006000NRG24150620230048265 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798625615 MANJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
370 Jaitu PB-12-006-068-001/341
(SURGHURI) 		2612006000NRG24150620230048271 15/06/2023 PRITAM SINGH 2612006WL001307 PRITAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625620 PRITAM SINGH ICICI BANK LTD(508534)
371 Jaitu PB-12-006-068-001/364
(SURGHURI) 		2612006000NRG24150620230048275 15/06/2023 GAYANCHAND 2612006WL001307 GAYANCHAND 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625115 GIAN CHAND SO GANGA RAM PUNJAB GRAMIN BANK(607138)
372 Jaitu PB-12-006-068-001/377
(SURGHURI) 		2612006000NRG24150620230048277 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625624 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
373 Jaitu PB-12-006-068-001/383
(SURGHURI) 		2612006000NRG24150620230048281 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625623 MANPREET KAUR ICICI BANK LTD(508534)
374 Jaitu PB-12-006-068-001/384
(SURGHURI) 		2612006000NRG24150620230048282 15/06/2023 SUKHPREET KAUR 2612006WL001307 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625632 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
375 Jaitu PB-12-006-068-001/385
(SURGHURI) 		2612006000NRG24150620230048283 15/06/2023 MANJU 2612006WL001307 MANJU 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625626 MANJU PUNJAB GRAMIN BANK(607138)
376 Jaitu PB-12-006-068-001/387
(SURGHURI) 		2612006000NRG24150620230048284 15/06/2023 PARMINDER KAUR 2612006WL001307 PARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625628 PARMINDER KAUR ICICI BANK LTD(508534)
377 Jaitu PB-12-006-068-001/389
(SURGHURI) 		2612006000NRG24150620230048286 15/06/2023 HARPREET KAUR 2612006WL001307 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798625630 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
378 Jaitu PB-12-006-068-001/41
(SURGHURI) 		2612006000NRG24150620230048291 15/06/2023 LOVEPREET KAUR 2612006WL001307 LOVEPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798625395 LOVERPEET KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
379 Jaitu PB-12-006-068-001/414
(SURGHURI) 		2612006000NRG24150620230048292 15/06/2023 Charnjeet Kaur 2612006WL001307 Charnjeet Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798625619 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
380 Jaitu PB-12-006-068-001/419
(SURGHURI) 		2612006000NRG24150620230048293 15/06/2023 KARAMJEET KAUR 2612006WL001307 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625116 KARAMJEET KAUR ICICI BANK LTD(508534)
381 Jaitu PB-12-006-068-001/423
(SURGHURI) 		2612006000NRG24150620230048295 15/06/2023 BIRBAL SINGH 2612006WL001307 BIRBAL SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798625405 BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
382 Jaitu PB-12-006-068-001/50
(SURGHURI) 		2612006000NRG24150620230048300 15/06/2023 PREM CHAND 2612006WL001307 PREM CHAND 00352 PUNB0PGB003 1818 1818 Rejected 27/06/2023 2798625125 Unclaimed/DEAF accounts
383 Jaitu PB-12-006-068-001/62
(SURGHURI) 		2612006000NRG24150620230048306 15/06/2023 MANJIT KAUR 2612006WL001307 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625614 MANJEET KAUR ICICI BANK LTD(508534)
384 Jaitu PB-12-006-068-001/64
(SURGHURI) 		2612006000NRG24150620230048307 15/06/2023 SANTRO 2612006WL001307 SANTRO 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625641 SANTRO PUNJAB GRAMIN BANK(607138)
385 Jaitu PB-12-006-068-001/65
(SURGHURI) 		2612006000NRG24150620230048308 15/06/2023 SUNITA RANI 2612006WL001307 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798625622 SUNITA RANI PUNJAB GRAMIN BANK(607138)
386 Jaitu PB-12-006-068-001/67
(SURGHURI) 		2612006000NRG24150620230048310 15/06/2023 PAPPA SINGH 2612006WL001307 PAPPA SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798625613 Mr. PAPPA SINGH CENTRAL BANK OF INDIA(607115)
387 Jaitu PB-12-006-068-001/77
(SURGHURI) 		2612006000NRG24150620230048313 15/06/2023 SUNDERPAL KUUR 2612006WL001307 SUNDERPAL KUUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798625627 SUNDERPAL KAUR PUNJAB GRAMIN BANK(607138)
388 Jaitu PB-12-006-097-001/300
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049201 15/06/2023 KARAMJEET KAUR 2612006WL001323 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798625394 KARAMJEET KAUR D/O MUNSHI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46913 46913
389 Jaitu PB-12-006-066-001/483-A
(MATTA) 		2612006000NRG24150620230049395 15/06/2023 GORA SINGH 2612006WL001325 GORA SINGH 00354 PUNB0007710 1818 1818 Processed 27/06/2023 2798625485 GORA SINGH S/O PALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
390 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24150620230048905 15/06/2023 PALWINDER KAUR 2612006WL001319 PALWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 27/06/2023 2798625165 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
391 Jaitu PB-12-006-067-001/100
(CHAINA) 		2612006000NRG24150620230048962 15/06/2023 TARSEM SINGH 2612006WL001322 TARSEM SINGH 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625492 TARSEM SINGH ICICI BANK LTD(508534)
392 Jaitu PB-12-006-067-001/106
(CHAINA) 		2612006000NRG24150620230048966 15/06/2023 GEBO KAUR 2612006WL001322 GEBO KAUR 00354 PUNB0024600 290 290 Processed 27/06/2023 2798625504 GEBO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jaitu PB-12-006-067-001/119
(CHAINA) 		2612006000NRG24150620230048973 15/06/2023 Naib singh 2612006WL001322 Naib singh 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625503 NAIB SINGH ICICI BANK LTD(508534)
394 Jaitu PB-12-006-067-001/119
(CHAINA) 		2612006000NRG24150620230048974 15/06/2023 Sukhdev kaur 2612006WL001322 Sukhdev kaur 00354 PUNB0024600 870 870 Rejected 27/06/2023 2798625542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Jaitu PB-12-006-067-001/125
(CHAINA) 		2612006000NRG24150620230048981 15/06/2023 RULDHU SIGNH 2612006WL001322 RULDHU SIGNH 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625547 RULDU SINGH S/O MILLO SINGH PUNJAB NATIONAL BANK(508568)
396 Jaitu PB-12-006-067-001/157
(CHAINA) 		2612006000NRG24150620230048998 15/06/2023 RAMANDEEP KAUR 2612006WL001322 RAMANDEEP KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625536 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
397 Jaitu PB-12-006-067-001/189
(CHAINA) 		2612006000NRG24150620230049013 15/06/2023 GURSEWAK SINGH 2612006WL001322 GURSEWAK SINGH 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625507 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
398 Jaitu PB-12-006-067-001/200
(CHAINA) 		2612006000NRG24150620230049017 15/06/2023 KAKA SINGH 2612006WL001322 KAKA SINGH 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625567 KAKA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
399 Jaitu PB-12-006-067-001/219
(CHAINA) 		2612006000NRG24150620230049029 15/06/2023 Mewa singh 2612006WL001322 Mewa singh 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625501 MEWA SINGH PUNJAB NATIONAL BANK(508568)
400 Jaitu PB-12-006-067-001/23
(CHAINA) 		2612006000NRG24150620230049034 15/06/2023 amarjit kaur 2612006WL001322 amarjit kaur 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625554 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
401 Jaitu PB-12-006-067-001/232-A
(CHAINA) 		2612006000NRG24150620230049035 15/06/2023 GURDEV KAUR 2612006WL001322 GURDEV KAUR 00354 PUNB0024600 1160 1160 Rejected 27/06/2023 2798625499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Jaitu PB-12-006-067-001/244
(CHAINA) 		2612006000NRG24150620230049038 15/06/2023 KARMJEET KAUR 2612006WL001322 KARMJEET KAUR 00354 PUNB0024600 290 290 Processed 27/06/2023 2798625540 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
403 Jaitu PB-12-006-067-001/244
(CHAINA) 		2612006000NRG24150620230049037 15/06/2023 RANJEET SINGH 2612006WL001322 RANJEET SINGH 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625495 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
404 Jaitu PB-12-006-067-001/248
(CHAINA) 		2612006000NRG24150620230049039 15/06/2023 MANPREET KAUR 2612006WL001322 MANPREET KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625543 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
405 Jaitu PB-12-006-067-001/250
(CHAINA) 		2612006000NRG24150620230049041 15/06/2023 RITU KAUR 2612006WL001322 RITU KAUR 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625502 RITU KAUR PUNJAB NATIONAL BANK(508568)
406 Jaitu PB-12-006-067-001/251
(CHAINA) 		2612006000NRG24150620230049043 15/06/2023 KULWANT KAUR 2612006WL001322 KULWANT KAUR 00354 PUNB0024600 290 290 Processed 27/06/2023 2798625566 KULWANT KAUR ICICI BANK LTD(508534)
407 Jaitu PB-12-006-067-001/262
(CHAINA) 		2612006000NRG24150620230049047 15/06/2023 JASPREET KAUR 2612006WL001322 JASPREET KAUR 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625541 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
408 Jaitu PB-12-006-067-001/263
(CHAINA) 		2612006000NRG24150620230049048 15/06/2023 GURWINDER KAUR 2612006WL001322 GURWINDER KAUR 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625538 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
409 Jaitu PB-12-006-067-001/275
(CHAINA) 		2612006000NRG24150620230049053 15/06/2023 AMRITPAL KAUR 2612006WL001322 AMRITPAL KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625563 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
410 Jaitu PB-12-006-067-001/282
(CHAINA) 		2612006000NRG24150620230049057 15/06/2023 RAJVEER KAUR 2612006WL001322 RAJVEER KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625498 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
411 Jaitu PB-12-006-067-001/29
(CHAINA) 		2612006000NRG24150620230049060 15/06/2023 barjinder kaur 2612006WL001322 barjinder kaur 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625506 BARJINDER KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
412 Jaitu PB-12-006-067-001/290
(CHAINA) 		2612006000NRG24150620230049061 15/06/2023 SUKHWINDER KAUR 2612006WL001322 SUKHWINDER KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625534 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
413 Jaitu PB-12-006-067-001/293
(CHAINA) 		2612006000NRG24150620230049063 15/06/2023 PALWINDER KAUR 2612006WL001322 PALWINDER KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625550 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
414 Jaitu PB-12-006-067-001/302
(CHAINA) 		2612006000NRG24150620230049066 15/06/2023 RANJEET SINGH 2612006WL001322 RANJEET SINGH 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625537 Ranjeet Singh FINO PAYMENTS BANK LTD(608001)
415 Jaitu PB-12-006-067-001/309
(CHAINA) 		2612006000NRG24150620230049068 15/06/2023 HARDEEP KAUR 2612006WL001322 HARDEEP KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625564 HARDEEP KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
416 Jaitu PB-12-006-067-001/318
(CHAINA) 		2612006000NRG24150620230049073 15/06/2023 JASPREET KAUR 2612006WL001322 JASPREET KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625551 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
417 Jaitu PB-12-006-067-001/326
(CHAINA) 		2612006000NRG24150620230049077 15/06/2023 SEEMA RANI 2612006WL001322 SEEMA RANI 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625539 SEEMA RANI PUNJAB NATIONAL BANK(508568)
418 Jaitu PB-12-006-067-001/330
(CHAINA) 		2612006000NRG24150620230049079 15/06/2023 BALJINDER KAUR 2612006WL001322 BALJINDER KAUR 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625545 Baljinder Kaur FINO PAYMENTS BANK LTD(608001)
419 Jaitu PB-12-006-067-001/330
(CHAINA) 		2612006000NRG24150620230049078 15/06/2023 GURJEET SINGH 2612006WL001322 GURJEET SINGH 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625544 GURJEET SINGH SO SOHNA SINGH BANK OF INDIA(508505)
420 Jaitu PB-12-006-067-001/340
(CHAINA) 		2612006000NRG24150620230049083 15/06/2023 sewak singh 2612006WL001322 sewak singh 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625493 SEWAK SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
421 Jaitu PB-12-006-067-001/38
(CHAINA) 		2612006000NRG24150620230049087 15/06/2023 GURWINDER KAUR 2612006WL001322 GURWINDER KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625548 GURBINDER KAUR ICICI BANK LTD(508534)
422 Jaitu PB-12-006-067-001/413
(CHAINA) 		2612006000NRG24150620230049092 15/06/2023 gurmeet kaur 2612006WL001322 gurmeet kaur 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625535 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
423 Jaitu PB-12-006-067-001/425
(CHAINA) 		2612006000NRG24150620230049095 15/06/2023 Ramandeep kaur 2612006WL001322 Ramandeep kaur 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625552 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
424 Jaitu PB-12-006-067-001/435
(CHAINA) 		2612006000NRG24150620230049099 15/06/2023 Sukhwinder kaur 2612006WL001322 Sukhwinder kaur 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625553 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
425 Jaitu PB-12-006-067-001/66
(CHAINA) 		2612006000NRG24150620230049114 15/06/2023 Surjeet kaur 2612006WL001322 Surjeet kaur 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625549 SURJIT KAUR ICICI BANK LTD(508534)
426 Jaitu PB-12-006-067-001/69
(CHAINA) 		2612006000NRG24150620230049115 15/06/2023 KULWANT KAUR 2612006WL001322 KULWANT KAUR 00354 PUNB0024600 870 870 Processed 27/06/2023 2798625505 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
427 Jaitu PB-12-006-067-001/7
(CHAINA) 		2612006000NRG24150620230049116 15/06/2023 RESHAM SINGH 2612006WL001322 RESHAM SINGH 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625500 RESHAM SINGH ICICI BANK LTD(508534)
428 Jaitu PB-12-006-067-001/77
(CHAINA) 		2612006000NRG24150620230049120 15/06/2023 SARWAN SINGH 2612006WL001322 SARWAN SINGH 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625565 SWARAN SINGH HDFC BANK LTD(607152)
429 Jaitu PB-12-006-067-001/90
(CHAINA) 		2612006000NRG24150620230049125 15/06/2023 LAYAK SINGH 2612006WL001322 LAYAK SINGH 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625490 LAIKE SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
430 Jaitu PB-12-006-067-001/94
(CHAINA) 		2612006000NRG24150620230049132 15/06/2023 SUKHDEV KAUR 2612006WL001322 SUKHDEV KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625494 SUKHDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
431 Jaitu PB-12-006-067-001/96
(CHAINA) 		2612006000NRG24150620230049133 15/06/2023 JASWINDER KAUR 2612006WL001322 JASWINDER KAUR 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625496 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
432 Jaitu PB-12-007-067-001/391
(CHAINA) 		2612006000NRG24150620230049136 15/06/2023 rajandeep kaur 2612006WL001322 rajandeep kaur 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625546 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
433 Jaitu PB-12-007-067-001/394
(CHAINA) 		2612006000NRG24150620230049137 15/06/2023 amarjeet singh 2612006WL001322 amarjeet singh 00354 PUNB0024600 580 580 Processed 27/06/2023 2798625491 AMARJEET SINGH PUNJAB & SIND BANK(607087)
434 Jaitu PB-12-007-067-001/394
(CHAINA) 		2612006000NRG24150620230049138 15/06/2023 sukhpreet kaur 2612006WL001322 sukhpreet kaur 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625642 SUKHPREET KAUR D/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
435 Jaitu PB-12-007-067-001/416
(CHAINA) 		2612006000NRG24150620230049140 15/06/2023 Jaspreet kaur 2612006WL001322 Jaspreet kaur 00354 PUNB0024600 1160 1160 Processed 27/06/2023 2798625497 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42050 42050
436 Jaitu PB-12-006-067-001/288
(CHAINA) 		2612006000NRG24150620230049058 15/06/2023 LAKHVEER SINGH 2612006WL001322 LAKHVEER SINGH 00354 PUNB0025310 870 870 Processed 27/06/2023 2798625180 Lakhveer Singh FINO PAYMENTS BANK LTD(608001)
437 Jaitu PB-12-006-067-001/430
(CHAINA) 		2612006000NRG24150620230049097 15/06/2023 Jasvir kaur 2612006WL001322 Jasvir kaur 00354 PUNB0025310 1160 1160 Processed 27/06/2023 2798625052 JASVIR KAUR ICICI BANK LTD(508534)
438 Jaitu PB-12-006-068-001/109
(SURGHURI) 		2612006000NRG24150620230048159 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625030 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
439 Jaitu PB-12-006-068-001/111
(SURGHURI) 		2612006000NRG24150620230048162 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625025 MANPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
440 Jaitu PB-12-006-068-001/113
(SURGHURI) 		2612006000NRG24150620230048163 15/06/2023 JASWINDER KAUR 2612006WL001307 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625170 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
441 Jaitu PB-12-006-068-001/121
(SURGHURI) 		2612006000NRG24150620230048166 15/06/2023 JASVEER KAUR 2612006WL001307 JASVEER KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625045 JASVIR KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
442 Jaitu PB-12-006-068-001/123
(SURGHURI) 		2612006000NRG24150620230048167 15/06/2023 CHARANJEET KAUR 2612006WL001307 CHARANJEET KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625562 CHARANJIT KAUR ICICI BANK LTD(508534)
443 Jaitu PB-12-006-068-001/124
(SURGHURI) 		2612006000NRG24150620230048168 15/06/2023 CHARANJEET KAUR 2612006WL001307 CHARANJEET KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625038 CHARNJIT KAUR ICICI BANK LTD(508534)
444 Jaitu PB-12-006-068-001/128
(SURGHURI) 		2612006000NRG24150620230048169 15/06/2023 GURPREET KAUR 2612006WL001307 GURPREET KAUR 00354 PUNB0025310 1818 1818 Rejected 27/06/2023 2798625026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Jaitu PB-12-006-068-001/129
(SURGHURI) 		2612006000NRG24150620230048170 15/06/2023 PARMINDER KAUR 2612006WL001307 PARMINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625028 PARMINDER KAUR ICICI BANK LTD(508534)
446 Jaitu PB-12-006-068-001/13
(SURGHURI) 		2612006000NRG24150620230048171 15/06/2023 NIKKA SINGH 2612006WL001307 NIKKA SINGH 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625029 NIKKA SINGH ICICI BANK LTD(508534)
447 Jaitu PB-12-006-068-001/133
(SURGHURI) 		2612006000NRG24150620230048173 15/06/2023 SUKHJEET KAUR 2612006WL001307 SUKHJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625050 SUKHJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
448 Jaitu PB-12-006-068-001/144
(SURGHURI) 		2612006000NRG24150620230048178 15/06/2023 SUNITA RANI 2612006WL001307 SUNITA RANI 00354 PUNB0025310 1212 1212 Rejected 27/06/2023 2798625031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Jaitu PB-12-006-068-001/146
(SURGHURI) 		2612006000NRG24150620230048179 15/06/2023 SANDEEP KAUR 2612006WL001307 SANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625032 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
450 Jaitu PB-12-006-068-001/147
(SURGHURI) 		2612006000NRG24150620230048180 15/06/2023 GURMEET KAUR 2612006WL001307 GURMEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625036 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
451 Jaitu PB-12-006-068-001/15
(SURGHURI) 		2612006000NRG24150620230048183 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625171 MANJEET KAUR ICICI BANK LTD(508534)
452 Jaitu PB-12-006-068-001/157
(SURGHURI) 		2612006000NRG24150620230048186 15/06/2023 GURDEV KAUR 2612006WL001307 GURDEV KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625048 GURDEV KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
453 Jaitu PB-12-006-068-001/157
(SURGHURI) 		2612006000NRG24150620230048185 15/06/2023 LABH SINGH 2612006WL001307 LABH SINGH 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625034 LABH SINGH ICICI BANK LTD(508534)
454 Jaitu PB-12-006-068-001/167
(SURGHURI) 		2612006000NRG24150620230048190 15/06/2023 SUKHVINDER KAUR 2612006WL001307 SUKHVINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625039 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
455 Jaitu PB-12-006-068-001/173
(SURGHURI) 		2612006000NRG24150620230048193 15/06/2023 MANDEEP KAUR 2612006WL001307 MANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625040 MANDEEP KAUR ICICI BANK LTD(508534)
456 Jaitu PB-12-006-068-001/178
(SURGHURI) 		2612006000NRG24150620230048194 15/06/2023 KIKAR SINGH 2612006WL001307 KIKAR SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625168 KIKAR SINGH PUNJAB GRAMIN BANK(607138)
457 Jaitu PB-12-006-068-001/181
(SURGHURI) 		2612006000NRG24150620230048196 15/06/2023 NASEEB KAUR 2612006WL001307 NASEEB KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625035 NASIB KAUR ICICI BANK LTD(508534)
458 Jaitu PB-12-006-068-001/184
(SURGHURI) 		2612006000NRG24150620230048197 15/06/2023 KARAMJEET KAUR 2612006WL001307 KARAMJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625047 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
459 Jaitu PB-12-006-068-001/185
(SURGHURI) 		2612006000NRG24150620230048198 15/06/2023 SARBJIT KAUR 2612006WL001307 SARBJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625051 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
460 Jaitu PB-12-006-068-001/194
(SURGHURI) 		2612006000NRG24150620230048201 15/06/2023 JASPAL KAUR 2612006WL001307 JASPAL KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625046 JASPAL KAUR ICICI BANK LTD(508534)
461 Jaitu PB-12-006-068-001/203
(SURGHURI) 		2612006000NRG24150620230048205 15/06/2023 SUKHPREET KAUR 2612006WL001307 SUKHPREET KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625042 SUKHPREET KAUR ICICI BANK LTD(508534)
462 Jaitu PB-12-006-068-001/207
(SURGHURI) 		2612006000NRG24150620230048206 15/06/2023 KARAMJEET KAUR 2612006WL001307 KARAMJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625037 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
463 Jaitu PB-12-006-068-001/226
(SURGHURI) 		2612006000NRG24150620230048217 15/06/2023 BALJEET KAUR 2612006WL001307 BALJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625174 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
464 Jaitu PB-12-006-068-001/226
(SURGHURI) 		2612006000NRG24150620230048216 15/06/2023 JOGINDER SINGH 2612006WL001307 JOGINDER SINGH 00354 PUNB0025310 303 303 Processed 27/06/2023 2798625533 JOGINDER SINGH ICICI BANK LTD(508534)
465 Jaitu PB-12-006-068-001/231
(SURGHURI) 		2612006000NRG24150620230048220 15/06/2023 SUKHDEV KAUR 2612006WL001307 SUKHDEV KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2798625161 Mrs. CHHINDER KAUR W/O RESHAM SINGH CENTRAL BANK OF INDIA(607115)
466 Jaitu PB-12-006-068-001/235
(SURGHURI) 		2612006000NRG24150620230048221 15/06/2023 BALJINDER KAUR 2612006WL001307 BALJINDER KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625173 BALJINDER KAUR ICICI BANK LTD(508534)
467 Jaitu PB-12-006-068-001/238
(SURGHURI) 		2612006000NRG24150620230048222 15/06/2023 JASMEL KAUR 2612006WL001307 JASMEL KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2798625160 JASMEL KAUR ICICI BANK LTD(508534)
468 Jaitu PB-12-006-068-001/246
(SURGHURI) 		2612006000NRG24150620230048225 15/06/2023 BALJINDER KAUR 2612006WL001307 BALJINDER KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625164 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
469 Jaitu PB-12-006-068-001/247
(SURGHURI) 		2612006000NRG24150620230048226 15/06/2023 KALWINDER KAUR 2612006WL001307 KALWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625044 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
470 Jaitu PB-12-006-068-001/248
(SURGHURI) 		2612006000NRG24150620230048227 15/06/2023 DALJI KAUR 2612006WL001307 DALJI KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625049 DALJEET KAUR ICICI BANK LTD(508534)
471 Jaitu PB-12-006-068-001/249
(SURGHURI) 		2612006000NRG24150620230048228 15/06/2023 KULDEEP KAUR 2612006WL001307 KULDEEP KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2798625043 KULDEEP KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
472 Jaitu PB-12-006-068-001/265
(SURGHURI) 		2612006000NRG24150620230048238 15/06/2023 SARBJEET KAUR 2612006WL001307 SARBJEET KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2798625163 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
473 Jaitu PB-12-006-068-001/275
(SURGHURI) 		2612006000NRG24150620230048241 15/06/2023 JASPAL KAUR 2612006WL001307 JASPAL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625158 JASPAL KAUR ICICI BANK LTD(508534)
474 Jaitu PB-12-006-068-001/28
(SURGHURI) 		2612006000NRG24150620230048242 15/06/2023 MANJEET KAUR 2612006WL001307 MANJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625162 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
475 Jaitu PB-12-006-068-001/284
(SURGHURI) 		2612006000NRG24150620230048245 15/06/2023 LAKHWINDER KAUR 2612006WL001307 LAKHWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625172 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
476 Jaitu PB-12-006-068-001/287
(SURGHURI) 		2612006000NRG24150620230048247 15/06/2023 JASPAL KAUR 2612006WL001307 JASPAL KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625157 JASPAL KAUR ICICI BANK LTD(508534)
477 Jaitu PB-12-006-068-001/299
(SURGHURI) 		2612006000NRG24150620230048250 15/06/2023 JATINDER KAUR 2612006WL001307 JATINDER KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625181 JATINDER KAUR ICICI BANK LTD(508534)
478 Jaitu PB-12-006-068-001/300
(SURGHURI) 		2612006000NRG24150620230048251 15/06/2023 SARABJIT KAUR 2612006WL001307 SARABJIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625159 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
479 Jaitu PB-12-006-068-001/306
(SURGHURI) 		2612006000NRG24150620230048254 15/06/2023 JASVIR KAUR 2612006WL001307 JASVIR KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625182 JASVIR KAUR ICICI BANK LTD(508534)
480 Jaitu PB-12-006-068-001/308
(SURGHURI) 		2612006000NRG24150620230048255 15/06/2023 DARSHNA DEVI 2612006WL001307 DARSHNA DEVI 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625177 DARSHNA DEVI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
481 Jaitu PB-12-006-068-001/309
(SURGHURI) 		2612006000NRG24150620230048256 15/06/2023 SONU RANI 2612006WL001307 SONU RANI 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625176 SONU RANI ICICI BANK LTD(508534)
482 Jaitu PB-12-006-068-001/316
(SURGHURI) 		2612006000NRG24150620230048261 15/06/2023 RANJEET KAUR 2612006WL001307 RANJEET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625561 RANJIT KAUR ICICI BANK LTD(508534)
483 Jaitu PB-12-006-068-001/49
(SURGHURI) 		2612006000NRG24150620230048298 15/06/2023 BALJINDER KAUR 2612006WL001307 BALJINDER KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2798625041 BALJINDER KAUR W/O BAGGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
484 Jaitu PB-12-006-068-001/51
(SURGHURI) 		2612006000NRG24150620230048301 15/06/2023 SANDEEP KAUR 2612006WL001307 SANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625033 SANDEEP KAUR ICICI BANK LTD(508534)
485 Jaitu PB-12-006-068-001/52
(SURGHURI) 		2612006000NRG24150620230048302 15/06/2023 LAL CHAND 2612006WL001307 LAL CHAND 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625027 Mr. LAL CHAND CENTRAL BANK OF INDIA(607115)
486 Jaitu PB-12-006-068-001/78
(SURGHURI) 		2612006000NRG24150620230048314 15/06/2023 GURMEET KAUR 2612006WL001307 GURMEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625175 GURMEET KAUR WO CHHINDERSINGH PUNJAB NATIONAL BANK(508568)
487 Jaitu PB-12-006-068-001/85
(SURGHURI) 		2612006000NRG24150620230048316 15/06/2023 PARDEEP KAUR 2612006WL001307 PARDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625532 PARDEEP KAUR ICICI BANK LTD(508534)
488 Jaitu PB-12-006-091-001/518
(RAMAINA) 		2612006000NRG24150620230048936 15/06/2023 Sikander singh 2612006WL001320 Sikander singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625556 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
489 Jaitu PB-12-006-097-001/642
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049284 15/06/2023 JASWEER KAUR 2612006WL001323 JASWEER KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625555 MRS JASWEER KAUR STATE BANK OF INDIA(508548)
490 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24150620230048903 15/06/2023 KULWINDER KAUR 2612006WL001319 KULWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625557 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
491 Jaitu PB-12-006-104-001/21
(KOTHE THROR) 		2612006000NRG24150620230048904 15/06/2023 JAGMEET KAUR 2612006WL001319 JAGMEET KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625558 JAGMEET KAUR W/O LACHMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
492 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24150620230048906 15/06/2023 RAJU SINGH 2612006WL001319 RAJU SINGH 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625178 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
493 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24150620230048907 15/06/2023 RANI KAUR 2612006WL001319 RANI KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625167 RANI KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
494 Jaitu PB-12-006-104-001/32
(KOTHE THROR) 		2612006000NRG24150620230048908 15/06/2023 MANPREET KAUR 2612006WL001319 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798625179 MANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
495 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24150620230048909 15/06/2023 VEERPAL KAUR 2612006WL001319 VEERPAL KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625169 VIRPAL KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
496 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24150620230048910 15/06/2023 SUKHPAL KAUR 2612006WL001319 SUKHPAL KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2798625560 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
497 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24150620230048911 15/06/2023 AMARJIT KAUR 2612006WL001319 AMARJIT KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798625166 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
498 Jaitu PB-12-006-104-001/8
(KOTHE THROR) 		2612006000NRG24150620230048919 15/06/2023 HARBANS SINGH 2612006WL001319 HARBANS SINGH 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798625559 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 90203 90203
499 Jaitu PB-12-006-008-001/158
(KOTHE THROR) 		2612006000NRG24150620230048876 15/06/2023 MANJIT KAUR 2612006WL001319 MANJIT KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625644 MANJIT KAUR ICICI BANK LTD(508534)
500 Jaitu PB-12-006-031-001/139
(JHAKHAR WALA) 		2612006000NRG24150620230048886 15/06/2023 BHUPINDER KAUR 2612006WL001319 BHUPINDER KAUR 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798625648 BHUPINDER KAUR HDFC BANK LTD(607152)
501 Jaitu PB-12-006-031-001/207
(JHAKHAR WALA) 		2612006000NRG24150620230048887 15/06/2023 JASVEER KAUR 2612006WL001319 JASVEER KAUR 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798625293 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
502 Jaitu PB-12-006-031-001/219
(JHAKHAR WALA) 		2612006000NRG24150620230048888 15/06/2023 BEANT KAUR 2612006WL001319 BEANT KAUR 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798625231 MRS BEANT KAUR STATE BANK OF INDIA(508548)
503 Jaitu PB-12-006-046-001/104
(LAMBWALI) 		2612006000NRG24150620230048945 15/06/2023 BALVEER SINGH 2612006WL001321 BALVEER SINGH 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625647 BALVIR SINGH ICICI BANK LTD(508534)
504 Jaitu PB-12-006-046-001/167
(LAMBWALI) 		2612006000NRG24150620230048949 15/06/2023 VEERPAL KAUR 2612006WL001321 VEERPAL KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625213 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
505 Jaitu PB-12-006-046-001/174
(LAMBWALI) 		2612006000NRG24150620230048950 15/06/2023 KARMJEET KAUR 2612006WL001321 KARMJEET KAUR 00415 SBIN0007745 909 909 Processed 27/06/2023 2798625340 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
506 Jaitu PB-12-006-046-001/325
(LAMBWALI) 		2612006000NRG24150620230048955 15/06/2023 SUKHJEET KAUR 2612006WL001321 SUKHJEET KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625066 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
507 Jaitu PB-12-006-046-001/326
(LAMBWALI) 		2612006000NRG24150620230048956 15/06/2023 SUKHPREET KAUR 2612006WL001321 SUKHPREET KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625219 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
508 Jaitu PB-12-006-046-001/94
(LAMBWALI) 		2612006000NRG24150620230048957 15/06/2023 BALVEER KAUR 2612006WL001321 BALVEER KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625646 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
509 Jaitu PB-12-006-046-001/97
(LAMBWALI) 		2612006000NRG24150620230048959 15/06/2023 GAGANDEEP KAUR 2612006WL001321 GAGANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625649 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
510 Jaitu PB-12-006-046-001/97
(LAMBWALI) 		2612006000NRG24150620230048958 15/06/2023 LAKHVEER SINGH 2612006WL001321 LAKHVEER SINGH 00415 SBIN0007745 606 606 Processed 27/06/2023 2798625650 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
511 Jaitu PB-12-006-046-001/99
(LAMBWALI) 		2612006000NRG24150620230048960 15/06/2023 PARAMJEET KAUR 2612006WL001321 PARAMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798625645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
512 Jaitu PB-12-006-067-001/145
(CHAINA) 		2612006000NRG24150620230048993 15/06/2023 SURJEET SINGH 2612006WL001322 SURJEET SINGH 00415 SBIN0007745 290 290 Rejected 27/06/2023 2798625298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Jaitu PB-12-006-067-001/302
(CHAINA) 		2612006000NRG24150620230049067 15/06/2023 AMRITPAL KAUR 2612006WL001322 AMRITPAL KAUR 00415 SBIN0007745 1160 1160 Processed 27/06/2023 2798625228 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
514 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24150620230048332 15/06/2023 JASWINDER SINGH 2612006WL001308 JASWINDER SINGH 00415 SBIN0007745 606 606 Processed 27/06/2023 2798625221 JASWINDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
515 Jaitu PB-12-006-091-001/113
(RAMAINA) 		2612006000NRG24150620230048929 15/06/2023 KASHMIR SINGH 2612006WL001320 KASHMIR SINGH 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798625120 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
516 Jaitu PB-12-006-091-001/604
(RAMAINA) 		2612006000NRG24150620230048940 15/06/2023 DAVINDER KAUR 2612006WL001320 DAVINDER KAUR 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798625117 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
517 Jaitu PB-12-006-091-001/614
(RAMAINA) 		2612006000NRG24150620230048941 15/06/2023 kamaldeep kaur 2612006WL001320 kamaldeep kaur 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798625118 KAMALDEEP KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
518 Jaitu PB-12-006-104-001/85
(KOTHE THROR) 		2612006000NRG24150620230048922 15/06/2023 HARPREET KAUR 2612006WL001319 HARPREET KAUR 00415 SBIN0007745 1515 1515 Processed 27/06/2023 2798625653 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 25690 25690
519 Jaitu PB-12-006-067-001/75
(CHAINA) 		2612006000NRG24150620230049118 15/06/2023 CHIRRI SINGH 2612006WL001322 CHIRRI SINGH 00415 SBIN0050044 1160 1160 Processed 27/06/2023 2798625272 CHIDI SINGH ICICI BANK LTD(508534)
520 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24150620230048318 15/06/2023 JASWINDER SINGH 2612006WL001308 JASWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625403 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
521 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24150620230048321 15/06/2023 KARAMJEET KAUR 2612006WL001308 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625072 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
522 Jaitu PB-12-006-079-001/121
(BISHNANDI) 		2612006000NRG24150620230048322 15/06/2023 BABU SINGH 2612006WL001308 BABU SINGH 00415 SBIN0050044 606 606 Processed 27/06/2023 2798625218 MR BABU SINGH STATE BANK OF INDIA(508548)
523 Jaitu PB-12-006-079-001/121
(BISHNANDI) 		2612006000NRG24150620230048323 15/06/2023 KARAMJEET KAUR 2612006WL001308 KARAMJEET KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625073 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
524 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24150620230048324 15/06/2023 KULWANT SINGH 2612006WL001308 KULWANT SINGH 00415 SBIN0050044 1212 1212 Processed 27/06/2023 2798625283 MR KULWANT SINGH STATE BANK OF INDIA(508548)
525 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24150620230048325 15/06/2023 PARAMJEET KAUR 2612006WL001308 PARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625285 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
526 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24150620230048326 15/06/2023 BHINDER KAUR 2612006WL001308 BHINDER KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625094 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
527 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24150620230048327 15/06/2023 JAGSIR SINGH 2612006WL001308 JAGSIR SINGH 00415 SBIN0050044 606 606 Processed 27/06/2023 2798625102 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
528 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612006000NRG24150620230048329 15/06/2023 GURMEET KAUR 2612006WL001308 GURMEET KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625286 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
529 Jaitu PB-12-006-079-001/180-A
(BISHNANDI) 		2612006000NRG24150620230048330 15/06/2023 davinder kaur 2612006WL001308 davinder kaur 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625091 DAVINDER KAUR HDFC BANK LTD(607152)
530 Jaitu PB-12-006-079-001/254
(BISHNANDI) 		2612006000NRG24150620230048341 15/06/2023 JAGRAJ SINGH 2612006WL001308 JAGRAJ SINGH 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625151 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
531 Jaitu PB-12-006-079-001/288
(BISHNANDI) 		2612006000NRG24150620230048344 15/06/2023 RANJEET KAUR 2612006WL001308 RANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625339 RANJIT KAUR ICICI BANK LTD(508534)
532 Jaitu PB-12-006-079-001/291
(BISHNANDI) 		2612006000NRG24150620230048345 15/06/2023 MANDEEP KAUR 2612006WL001308 MANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625093 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
533 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612006000NRG24150620230048346 15/06/2023 KULWANT KAUR 2612006WL001308 KULWANT KAUR 00415 SBIN0050044 909 909 Processed 27/06/2023 2798625284 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
534 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612006000NRG24150620230048348 15/06/2023 SANDEEP KAUR 2612006WL001308 SANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625071 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
535 Jaitu PB-12-006-079-001/322
(BISHNANDI) 		2612006000NRG24150620230048349 15/06/2023 MANJIT KAUR 2612006WL001308 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
536 Jaitu PB-12-006-079-001/336
(BISHNANDI) 		2612006000NRG24150620230048350 15/06/2023 manpreet kaur 2612006WL001308 manpreet kaur 00415 SBIN0050044 606 606 Processed 27/06/2023 2798625090 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
537 Jaitu PB-12-006-079-001/338
(BISHNANDI) 		2612006000NRG24150620230048351 15/06/2023 shakuntla 2612006WL001308 shakuntla 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625088 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
538 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24150620230048352 15/06/2023 sukhpal kaur 2612006WL001308 sukhpal kaur 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625097 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
539 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612006000NRG24150620230048357 15/06/2023 MANPREET KAUR 2612006WL001308 MANPREET KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625092 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
540 Jaitu PB-12-006-091-001/82
(RAMAINA) 		2612006000NRG24150620230048944 15/06/2023 SUKHPAL SINGH 2612006WL001320 SUKHPAL SINGH 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625362 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
541 Jaitu PB-12-006-097-001/139
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049156 15/06/2023 SEEMA RANI 2612006WL001323 SEEMA RANI 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625244 MRS SEEMA RANI STATE BANK OF INDIA(508548)
542 Jaitu PB-12-006-097-001/273
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049193 15/06/2023 Manpreet Kaur 2612006WL001323 Manpreet Kaur 00415 SBIN0050044 606 606 Processed 27/06/2023 2798625242 MANPREET KAUR W/O GURBHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
543 Jaitu PB-12-006-097-001/74
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049289 15/06/2023 Veerpal Kaur 2612006WL001323 Veerpal Kaur 00415 SBIN0050044 303 303 Processed 27/06/2023 2798625363 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
544 Jaitu PB-12-007-002-001/15
(Bisnandi Khurd) 		2612006000NRG24150620230048359 15/06/2023 mohinder singh 2612006WL001308 mohinder singh 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625106 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
545 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612006000NRG24150620230048362 15/06/2023 manjit kaur 2612006WL001308 manjit kaur 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798625089 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
546 Jaitu PB-12-007-002-001/48
(Bisnandi Khurd) 		2612006000NRG24150620230048363 15/06/2023 amandeep kaur 2612006WL001308 amandeep kaur 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798625104 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39641 39641
547 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24150620230048879 15/06/2023 KULDEEP SINGH 2612006WL001319 KULDEEP SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625143 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
548 Jaitu PB-12-006-016-001/213
(GONDARA) 		2612006000NRG24150620230048881 15/06/2023 Angrej Singh 2612006WL001319 Angrej Singh 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798625144 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
549 Jaitu PB-12-006-016-001/239
(GONDARA) 		2612006000NRG24150620230048882 15/06/2023 Jaswinder Kaur 2612006WL001319 Jaswinder Kaur 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625145 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
550 Jaitu PB-12-006-016-001/46
(GONDARA) 		2612006000NRG24150620230048883 15/06/2023 SEWAK SINGH 2612006WL001319 SEWAK SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798625396 SEWAK SINGH HDFC BANK LTD(607152)
551 Jaitu PB-12-006-016-001/70
(GONDARA) 		2612006000NRG24150620230048884 15/06/2023 KASHMIR SINGH 2612006WL001319 KASHMIR SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625230 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
552 Jaitu PB-12-006-097-001/100
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049143 15/06/2023 SUKHJIT KAUR 2612006WL001323 SUKHJIT KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625139 MRS SUKHJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
553 Jaitu PB-12-006-097-001/101
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049144 15/06/2023 PAL KAUR 2612006WL001323 PAL KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625140 MRS PAL KAUR STATE BANK OF INDIA(508548)
554 Jaitu PB-12-006-097-001/114
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049145 15/06/2023 BHAJAN KAUR 2612006WL001323 BHAJAN KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625141 BHAJAN KAUR ICICI BANK LTD(508534)
555 Jaitu PB-12-006-097-001/117
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049146 15/06/2023 BHOLA SINGH 2612006WL001323 BHOLA SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625142 BHOLA SINGH ICICI BANK LTD(508534)
556 Jaitu PB-12-006-097-001/117
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049147 15/06/2023 KULWINDER KAUR 2612006WL001323 KULWINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625407 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
557 Jaitu PB-12-006-097-001/123
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049150 15/06/2023 GURMAIL KAUR 2612006WL001323 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625109 GURMAIL KAUR ICICI BANK LTD(508534)
558 Jaitu PB-12-006-097-001/123
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049149 15/06/2023 HARPREET KAUR 2612006WL001323 HARPREET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625063 MISS SIMARAN KAUR UG HARPREET KAUR STATE BANK OF INDIA(508548)
559 Jaitu PB-12-006-097-001/126
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049152 15/06/2023 JASWINDER KAUR 2612006WL001323 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625408 MRS JASWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
560 Jaitu PB-12-006-097-001/127
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049153 15/06/2023 KULDEEP KAUR 2612006WL001323 KULDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625409 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
561 Jaitu PB-12-006-097-001/136
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049154 15/06/2023 SARBJEET KAUR 2612006WL001323 SARBJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625077 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
562 Jaitu PB-12-006-097-001/139
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049155 15/06/2023 PARMJIT KAUR 2612006WL001323 PARMJIT KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625410 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
563 Jaitu PB-12-006-097-001/140
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049158 15/06/2023 BEANT KAUR 2612006WL001323 BEANT KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625412 MISS BEANT KAUR STATE BANK OF INDIA(508548)
564 Jaitu PB-12-006-097-001/140
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049157 15/06/2023 KARMJIT KAUR 2612006WL001323 KARMJIT KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625411 KARAMJEET KAUR HDFC BANK LTD(607152)
565 Jaitu PB-12-006-097-001/141
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049159 15/06/2023 BALBIR KAUR 2612006WL001323 BALBIR KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625225 BALVIR KAUR ICICI BANK LTD(508534)
566 Jaitu PB-12-006-097-001/142
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049160 15/06/2023 KULDIP KAUR 2612006WL001323 KULDIP KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625413 MR KULDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
567 Jaitu PB-12-006-097-001/147
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049162 15/06/2023 JANG SINGH 2612006WL001323 JANG SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625356 MR JANG SINGH STATE BANK OF INDIA(508548)
568 Jaitu PB-12-006-097-001/147
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049161 15/06/2023 SOMA KAUR 2612006WL001323 SOMA KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625414 MRS SOMA WO JANG SINGH STATE BANK OF INDIA(508548)
569 Jaitu PB-12-006-097-001/148
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049163 15/06/2023 BALDEV KAUR 2612006WL001323 BALDEV KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625415 BALDEV KAUR ICICI BANK LTD(508534)
570 Jaitu PB-12-006-097-001/148
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049164 15/06/2023 BALJIT KAUR 2612006WL001323 BALJIT KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625416 MISS DALJEET KAUR UG BALJEET JKAUR STATE BANK OF INDIA(508548)
571 Jaitu PB-12-006-097-001/163
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049165 15/06/2023 SUKHPREET KAUR 2612006WL001323 SUKHPREET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625417 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
572 Jaitu PB-12-006-097-001/173
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049167 15/06/2023 NASIB KAUR 2612006WL001323 NASIB KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625355 NASIB KAUR ICICI BANK LTD(508534)
573 Jaitu PB-12-006-097-001/181
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049168 15/06/2023 JAGSIR SINGH 2612006WL001323 JAGSIR SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625418 JAGSIR SINGH HDFC BANK LTD(607152)
574 Jaitu PB-12-006-097-001/181
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049169 15/06/2023 JASVIR KAUR 2612006WL001323 JASVIR KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625419 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
575 Jaitu PB-12-006-097-001/186
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049170 15/06/2023 AMARJIT KAUR 2612006WL001323 AMARJIT KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625420 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
576 Jaitu PB-12-006-097-001/194
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049171 15/06/2023 JASWINDER KAUR 2612006WL001323 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Rejected 27/06/2023 2798625421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Jaitu PB-12-006-097-001/201
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049172 15/06/2023 Karamjit Kaur 2612006WL001323 Karamjit Kaur 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625353 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
578 Jaitu PB-12-006-097-001/202
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049173 15/06/2023 SANDEEP KAUR 2612006WL001323 SANDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625422 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
579 Jaitu PB-12-006-097-001/203
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049174 15/06/2023 MANJIT KAUR 2612006WL001323 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
580 Jaitu PB-12-006-097-001/205
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049175 15/06/2023 AMANDEEP KAUR 2612006WL001323 AMANDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625345 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
581 Jaitu PB-12-006-097-001/214
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049176 15/06/2023 VEERPAL KAUR 2612006WL001323 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625423 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
582 Jaitu PB-12-006-097-001/22
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049177 15/06/2023 BALJINDER KAUR 2612006WL001323 BALJINDER KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625287 MR BALJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
583 Jaitu PB-12-006-097-001/224
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049179 15/06/2023 JASVIR KAUR 2612006WL001323 JASVIR KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625425 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
584 Jaitu PB-12-006-097-001/224
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049178 15/06/2023 SEWAK SINGH 2612006WL001323 SEWAK SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625424 MR SEWAK SINGH STATE BANK OF INDIA(508548)
585 Jaitu PB-12-006-097-001/23
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049180 15/06/2023 Amandeep Kaur 2612006WL001323 Amandeep Kaur 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625082 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
586 Jaitu PB-12-006-097-001/236
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049183 15/06/2023 Gurpreet Kaur 2612006WL001323 Gurpreet Kaur 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625085 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
587 Jaitu PB-12-006-097-001/236
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049182 15/06/2023 SAROOP SINGH 2612006WL001323 SAROOP SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625346 SARUP KAUR ICICI BANK LTD(508534)
588 Jaitu PB-12-006-097-001/242
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049184 15/06/2023 KULWINDER KAUR 2612006WL001323 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625426 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
589 Jaitu PB-12-006-097-001/248
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049185 15/06/2023 VEERPAL KAUR 2612006WL001323 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625427 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
590 Jaitu PB-12-006-097-001/252
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049186 15/06/2023 GURSEWAK SINGH 2612006WL001323 GURSEWAK SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625349 MR SEWAK SINGH STATE BANK OF INDIA(508548)
591 Jaitu PB-12-006-097-001/252
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049187 15/06/2023 SIMARJEET KAUR 2612006WL001323 SIMARJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625428 SIMARJEET KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
592 Jaitu PB-12-006-097-001/257
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049188 15/06/2023 GURJEET KAUR 2612006WL001323 GURJEET KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625288 GURJIT KAUR AXIS BANK(607153)
593 Jaitu PB-12-006-097-001/262
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049189 15/06/2023 PARMJEET KAUR 2612006WL001323 PARMJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625243 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
594 Jaitu PB-12-006-097-001/267
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049190 15/06/2023 MANJEET KAUR 2612006WL001323 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625429 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
595 Jaitu PB-12-006-097-001/269
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049191 15/06/2023 SUKHDEEP KAUR 2612006WL001323 SUKHDEEP KAUR 00415 SBIN0050174 1212 1212 Rejected 27/06/2023 2798625430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Jaitu PB-12-006-097-001/286
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049194 15/06/2023 KEWAL SINGH 2612006WL001323 KEWAL SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625431 KEWAL SINGH PUNJAB & SIND BANK(607087)
597 Jaitu PB-12-006-097-001/286
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049195 15/06/2023 KULWINDER KAUR 2612006WL001323 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625432 KULWINDER KAUR AXIS BANK(607153)
598 Jaitu PB-12-006-097-001/292
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049196 15/06/2023 NACHATTAR SINGH 2612006WL001323 NACHATTAR SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625433 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
599 Jaitu PB-12-006-097-001/292
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049197 15/06/2023 SUKHPREET KAUR 2612006WL001323 SUKHPREET KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625434 MRS SUKHPRIT KAUR WO NACHHATTARSINGH STATE BANK OF INDIA(508548)
600 Jaitu PB-12-006-097-001/294
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049198 15/06/2023 KULWINDER KAUR 2612006WL001323 KULWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
601 Jaitu PB-12-006-097-001/299
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049199 15/06/2023 Karamjeet Kaur 2612006WL001323 Karamjeet Kaur 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625103 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
602 Jaitu PB-12-006-097-001/300
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049200 15/06/2023 MANPREET KAUR 2612006WL001323 MANPREET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625436 MRS MANPREETKAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
603 Jaitu PB-12-006-097-001/303
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049202 15/06/2023 ANGREJ SING 2612006WL001323 ANGREJ SING 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625437 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
604 Jaitu PB-12-006-097-001/303
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049203 15/06/2023 BALVINDER KAUR 2612006WL001323 BALVINDER KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625438 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
605 Jaitu PB-12-006-097-001/305
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049204 15/06/2023 BALJINDER KAUR 2612006WL001323 BALJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625227 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
606 Jaitu PB-12-006-097-001/317
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049205 15/06/2023 SURJEET KAUR 2612006WL001323 SURJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625439 SURJIT KAUR ICICI BANK LTD(508534)
607 Jaitu PB-12-006-097-001/323
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049206 15/06/2023 KULDEEP KAUR 2612006WL001323 KULDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625440 MRS KULDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
608 Jaitu PB-12-006-097-001/324
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049207 15/06/2023 RANI KAUR 2612006WL001323 RANI KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625289 MRS RANI KAUR STATE BANK OF INDIA(508548)
609 Jaitu PB-12-006-097-001/327
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049208 15/06/2023 PARMJEET KAUR 2612006WL001323 PARMJEET KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625441 PARMJIT KAUR ICICI BANK LTD(508534)
610 Jaitu PB-12-006-097-001/330
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049211 15/06/2023 AJAIB SINGH 2612006WL001323 AJAIB SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625361 AJAIB SINGH ICICI BANK LTD(508534)
611 Jaitu PB-12-006-097-001/330
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049210 15/06/2023 GURMAIL KAUR 2612006WL001323 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625442 GURMAIL KAUR ICICI BANK LTD(508534)
612 Jaitu PB-12-006-097-001/334
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049212 15/06/2023 MANJEETKAUR 2612006WL001323 MANJEETKAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625100 MANJEET KAUR HDFC BANK LTD(607152)
613 Jaitu PB-12-006-097-001/361
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049213 15/06/2023 SANDEEP KAUR 2612006WL001323 SANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625443 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
614 Jaitu PB-12-006-097-001/362
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049214 15/06/2023 GURDAYAL SINGH 2612006WL001323 GURDAYAL SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625444 GURDIAL SINGH ICICI BANK LTD(508534)
615 Jaitu PB-12-006-097-001/366
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049215 15/06/2023 MANDEEP KAUR 2612006WL001323 MANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625290 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
616 Jaitu PB-12-006-097-001/367
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049216 15/06/2023 PARAMJEET KAUR 2612006WL001323 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625075 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
617 Jaitu PB-12-006-097-001/368
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049217 15/06/2023 PINDER KAUR 2612006WL001323 PINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625445 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
618 Jaitu PB-12-006-097-001/370
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049218 15/06/2023 KARMJEET KAUR 2612006WL001323 KARMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625446 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
619 Jaitu PB-12-006-097-001/372
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049219 15/06/2023 VEERPAL KAUR 2612006WL001323 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625447 VEERPAL KAUR ICICI BANK LTD(508534)
620 Jaitu PB-12-006-097-001/378
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049220 15/06/2023 KAKA SINGH 2612006WL001323 KAKA SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625069 KAKA SINGH ICICI BANK LTD(508534)
621 Jaitu PB-12-006-097-001/38
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049222 15/06/2023 JAGDEV SINGH 2612006WL001323 JAGDEV SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625250 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
622 Jaitu PB-12-006-097-001/38
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049221 15/06/2023 PARAMJEET KAUR 2612006WL001323 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625249 PARAMJEET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
623 Jaitu PB-12-006-097-001/384
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049223 15/06/2023 SUKHJEET KAUR 2612006WL001323 SUKHJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625251 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
624 Jaitu PB-12-006-097-001/384
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049224 15/06/2023 SWARAN SINGH 2612006WL001323 SWARAN SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625252 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
625 Jaitu PB-12-006-097-001/387
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049225 15/06/2023 GURDEV KAUR 2612006WL001323 GURDEV KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625253 GURDEV KAUR ICICI BANK LTD(508534)
626 Jaitu PB-12-006-097-001/388
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049226 15/06/2023 JAGRAJ SINGH 2612006WL001323 JAGRAJ SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625254 JAGRAJ SINGH ICICI BANK LTD(508534)
627 Jaitu PB-12-006-097-001/393
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049227 15/06/2023 TEJ KAUR 2612006WL001323 TEJ KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625255 TEJ KAUR ICICI BANK LTD(508534)
628 Jaitu PB-12-006-097-001/400
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049228 15/06/2023 BALBIR KAUR 2612006WL001323 BALBIR KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625256 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
629 Jaitu PB-12-006-097-001/403
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049229 15/06/2023 GURDAIL KAUR 2612006WL001323 GURDAIL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625257 GURDIAL KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
630 Jaitu PB-12-006-097-001/405
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049230 15/06/2023 GURMAIL SINGH 2612006WL001323 GURMAIL SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625224 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
631 Jaitu PB-12-006-097-001/406
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049231 15/06/2023 JASBEER SINGH 2612006WL001323 JASBEER SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625098 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
632 Jaitu PB-12-006-097-001/414
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049232 15/06/2023 GURPREET KAUR 2612006WL001323 GURPREET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625258 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
633 Jaitu PB-12-006-097-001/421
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049233 15/06/2023 PREETAM KAUR 2612006WL001323 PREETAM KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625259 PARITAM KAUR ICICI BANK LTD(508534)
634 Jaitu PB-12-006-097-001/424
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049235 15/06/2023 ANGREJ KAUR 2612006WL001323 ANGREJ KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625313 MRS ANGREJ KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
635 Jaitu PB-12-006-097-001/424
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049234 15/06/2023 CHAND SINGH 2612006WL001323 CHAND SINGH 00415 SBIN0050174 303 303 Rejected 27/06/2023 2798625260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 Jaitu PB-12-006-097-001/428
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049236 15/06/2023 SAWARANJEET KAUR 2612006WL001323 SAWARANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625314 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
637 Jaitu PB-12-006-097-001/43
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049237 15/06/2023 mandip kaur 2612006WL001323 mandip kaur 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625315 MRS MANDEEP KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
638 Jaitu PB-12-006-097-001/430
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049238 15/06/2023 TAJ KAUR 2612006WL001323 TAJ KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625316 TEJ KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
639 Jaitu PB-12-006-097-001/44
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049239 15/06/2023 SARBJIT KAUR 2612006WL001323 SARBJIT KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625317 MRS SARBJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
640 Jaitu PB-12-006-097-001/461
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049240 15/06/2023 HARWINDER KAUR 2612006WL001323 HARWINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625318 MR HARWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
641 Jaitu PB-12-006-097-001/476
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049241 15/06/2023 BALVIR KAUR 2612006WL001323 BALVIR KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625319 BALVIR KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
642 Jaitu PB-12-006-097-001/483
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049242 15/06/2023 ANGREJ KAUR 2612006WL001323 ANGREJ KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625320 MISS ANGREJ KAUR STATE BANK OF INDIA(508548)
643 Jaitu PB-12-006-097-001/487
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049243 15/06/2023 VEERPAL KAUR 2612006WL001323 VEERPAL KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625321 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
644 Jaitu PB-12-006-097-001/491
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049244 15/06/2023 CHARANJIT KAUR 2612006WL001323 CHARANJIT KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625364 CHARNJEET KAUR HDFC BANK LTD(607152)
645 Jaitu PB-12-006-097-001/492
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049245 15/06/2023 GURMAIL KAUR 2612006WL001323 GURMAIL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625322 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
646 Jaitu PB-12-006-097-001/498
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049246 15/06/2023 KIRAN KAUR 2612006WL001323 KIRAN KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625323 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
647 Jaitu PB-12-006-097-001/499
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049247 15/06/2023 SUKDEEP KAUR 2612006WL001323 SUKDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625324 MR SUKHDEEP KAUR STATE BANK OF INDIA(508548)
648 Jaitu PB-12-006-097-001/501
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049248 15/06/2023 PARAMJIT KAUR 2612006WL001323 PARAMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625325 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
649 Jaitu PB-12-006-097-001/503
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049249 15/06/2023 AMANDEEP KAUR 2612006WL001323 AMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625326 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
650 Jaitu PB-12-006-097-001/510
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049250 15/06/2023 MANJIT KAUR 2612006WL001323 MANJIT KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625232 MANJIT KAUR ICICI BANK LTD(508534)
651 Jaitu PB-12-006-097-001/512
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049251 15/06/2023 BALJEET KAUR 2612006WL001323 BALJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625327 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
652 Jaitu PB-12-006-097-001/512
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049252 15/06/2023 Karamjeet Kaur 2612006WL001323 Karamjeet Kaur 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625107 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
653 Jaitu PB-12-006-097-001/514
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049253 15/06/2023 MANJEET KAUR 2612006WL001323 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625328 MR GOGI SINGH STATE BANK OF INDIA(508548)
654 Jaitu PB-12-006-097-001/521
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049254 15/06/2023 KARNAIL KAUR 2612006WL001323 KARNAIL KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625329 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
655 Jaitu PB-12-006-097-001/521
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049255 15/06/2023 MAKHAN SINGH 2612006WL001323 MAKHAN SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625099 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
656 Jaitu PB-12-006-097-001/525
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049257 15/06/2023 GULAB KAUR 2612006WL001323 GULAB KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625331 MRS GULAB KAUR STATE BANK OF INDIA(508548)
657 Jaitu PB-12-006-097-001/525
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049256 15/06/2023 JARNAIL SINGH 2612006WL001323 JARNAIL SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625330 MR JARNEL SINGH SO JANGIR SINGH SINGH STATE BANK OF INDIA(508548)
658 Jaitu PB-12-006-097-001/532
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049258 15/06/2023 MANJEET KAUR 2612006WL001323 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625291 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
659 Jaitu PB-12-006-097-001/54
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049260 15/06/2023 GURTEJ SINGH 2612006WL001323 GURTEJ SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625332 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
660 Jaitu PB-12-006-097-001/54
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049261 15/06/2023 SEEMA KAUR 2612006WL001323 SEEMA KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625333 MR SEEMA KAUR STATE BANK OF INDIA(508548)
661 Jaitu PB-12-006-097-001/550
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049262 15/06/2023 TEJ KAUR 2612006WL001323 TEJ KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625334 MRS TEJ KAUR STATE BANK OF INDIA(508548)
662 Jaitu PB-12-006-097-001/561
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049263 15/06/2023 SUKHDEEP KAUR 2612006WL001323 SUKHDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625335 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
663 Jaitu PB-12-006-097-001/562
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049264 15/06/2023 GURDEEP KAUR 2612006WL001323 GURDEEP KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625336 GURDIP KAUR ICICI BANK LTD(508534)
664 Jaitu PB-12-006-097-001/57
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049265 15/06/2023 JASVIR KAUR 2612006WL001323 JASVIR KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625337 JASVIR KAUR ICICI BANK LTD(508534)
665 Jaitu PB-12-006-097-001/576
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049267 15/06/2023 ANGREJ KAUR 2612006WL001323 ANGREJ KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625352 ANGREJ KAUR ICICI BANK LTD(508534)
666 Jaitu PB-12-006-097-001/576
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049266 15/06/2023 RULDU SINGH 2612006WL001323 RULDU SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625354 RULDU SINGH ICICI BANK LTD(508534)
667 Jaitu PB-12-006-097-001/591
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049268 15/06/2023 SUKHWINDER KAUR 2612006WL001323 SUKHWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625399 SUKHWINDER KAUR HDFC BANK LTD(607152)
668 Jaitu PB-12-006-097-001/593
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049269 15/06/2023 GURMAIL SINGH 2612006WL001323 GURMAIL SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625248 MR GURMEL SINGH DSSO GURDIP SINGH STATE BANK OF INDIA(508548)
669 Jaitu PB-12-006-097-001/593
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049270 15/06/2023 MANJEET KAUR 2612006WL001323 MANJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625076 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
670 Jaitu PB-12-006-097-001/6
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049271 15/06/2023 GURDEV KAUR 2612006WL001323 GURDEV KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625338 GURDEV KAUR ICICI BANK LTD(508534)
671 Jaitu PB-12-006-097-001/613
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049273 15/06/2023 Simarjeet Kaur 2612006WL001323 Simarjeet Kaur 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625391 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
672 Jaitu PB-12-006-097-001/618
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049275 15/06/2023 RAMANDEEP KAUR 2612006WL001323 RAMANDEEP KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798625240 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
673 Jaitu PB-12-006-097-001/62
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049277 15/06/2023 BIKAR SINGH 2612006WL001323 BIKAR SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625131 BIKAR SINGH HDFC BANK LTD(607152)
674 Jaitu PB-12-006-097-001/621
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049278 15/06/2023 SUKHPREET KAUR 2612006WL001323 SUKHPREET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625096 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
675 Jaitu PB-12-006-097-001/63
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049279 15/06/2023 SUKHDEV SINGH 2612006WL001323 SUKHDEV SINGH 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625132 SUKHDEV SINGH ICICI BANK LTD(508534)
676 Jaitu PB-12-006-097-001/636
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049280 15/06/2023 KARAMJEET KAUR 2612006WL001323 KARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625105 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
677 Jaitu PB-12-006-097-001/637
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049281 15/06/2023 KAMALJEET KAUR 2612006WL001323 KAMALJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798625101 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
678 Jaitu PB-12-006-097-001/639
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049283 15/06/2023 SAWARANJEET KAUR 2612006WL001323 SAWARANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625241 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
679 Jaitu PB-12-006-097-001/66
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049288 15/06/2023 JAS KAUR 2612006WL001323 JAS KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625400 MRS JAS KAUR STATE BANK OF INDIA(508548)
680 Jaitu PB-12-006-097-001/66
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049287 15/06/2023 JASWINDER KAUR 2612006WL001323 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625133 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
681 Jaitu PB-12-006-097-001/78
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049290 15/06/2023 jagseer singh 2612006WL001323 jagseer singh 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625347 JAGSIR SINGH ICICI BANK LTD(508534)
682 Jaitu PB-12-006-097-001/87
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049292 15/06/2023 JASWINDER KAUR 2612006WL001323 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625135 MRS JASWINDER KAUR WONIRMAL SINGH STATE BANK OF INDIA(508548)
683 Jaitu PB-12-006-097-001/87
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049291 15/06/2023 NIRMAL SINGH 2612006WL001323 NIRMAL SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625134 MR NIRMAL SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
684 Jaitu PB-12-006-097-001/88
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049293 15/06/2023 BHURI KAUR 2612006WL001323 BHURI KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798625292 BHURI KAUR HDFC BANK LTD(607152)
685 Jaitu PB-12-006-097-001/90
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049294 15/06/2023 PARAMJEET KAUR 2612006WL001323 PARAMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2798625136 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
686 Jaitu PB-12-006-097-001/96
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049295 15/06/2023 SURJIT KAUR 2612006WL001323 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625137 SURJIT KAUR ICICI BANK LTD(508534)
687 Jaitu PB-12-006-097-001/97
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049296 15/06/2023 BALOUR SINGH 2612006WL001323 BALOUR SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798625138 BALOR SINGH ICICI BANK LTD(508534)
SubTotal 155136 155136
688 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24150620230048877 15/06/2023 GURPREET SINGH 2612006WL001319 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 27/06/2023 2798625233 GURPREET SINGH UNION BANK OF INDIA(508500)
689 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24150620230048885 15/06/2023 AMANDEEP KAUR 2612006WL001319 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 27/06/2023 2798625229 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
690 Jaitu PB-12-006-049-001/93
(SARAWAN) 		2612006000NRG24150620230049385 15/06/2023 LAKHVEER SINGH 2612006WL001324 LAKHVEER SINGH 00415 SBIN0050452 606 606 Processed 27/06/2023 2798625149 LAKHVEER SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
691 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24150620230048948 15/06/2023 GURLAB SINGH 2612006WL001321 GURLAB SINGH 00415 SBIN0050988 1212 1212 Processed 27/06/2023 2798625341 MR GURLABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 817304 817304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_150623APB_FTO_22190 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_150623APB_FTO_22190 Bank of India BKID0006548 JAITO 6774
3 Jaitu PB2612007_150623APB_FTO_22190 Canara Bank CNRB0005886 Jaitu 3848
4 Jaitu PB2612007_150623APB_FTO_22190 Central Bank Of India CBIN0284296 JAITU 248312
5 Jaitu PB2612007_150623APB_FTO_22190 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 44792
6 Jaitu PB2612007_150623APB_FTO_22190 HDFC HDFC0002253 GONIANA 1160
7 Jaitu PB2612007_150623APB_FTO_22190 HDFC HDFC0002254 JAITU MANDI 1740
8 Jaitu PB2612007_150623APB_FTO_22190 HDFC HDFC0003167 BARGARI 3939
9 Jaitu PB2612007_150623APB_FTO_22190 ICICI BANK ICIC0000784 KOTKAPURA 909
10 Jaitu PB2612007_150623APB_FTO_22190 ICICI BANK ICIC0002956 Bargari 303
11 Jaitu PB2612007_150623APB_FTO_22190 Indian Bank IDIB000A214 ABOHAR 1212
12 Jaitu PB2612007_150623APB_FTO_22190 Indian Bank IDIB000J529 Jaitu 16561
13 Jaitu PB2612007_150623APB_FTO_22190 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
14 Jaitu PB2612007_150623APB_FTO_22190 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5402
15 Jaitu PB2612007_150623APB_FTO_22190 Punjab & Sind Bank PSIB0000510 SARWAN 55146
16 Jaitu PB2612007_150623APB_FTO_22190 Punjab & Sind Bank PSIB0021269 Matta 11211
17 Jaitu PB2612007_150623APB_FTO_22190 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
18 Jaitu PB2612007_150623APB_FTO_22190 Punjab Gramin Bank PUNB0PGB003 SURGHURI 46913
19 Jaitu PB2612007_150623APB_FTO_22190 Punjab National Bank PUNB0007710 Kotkapura 3636
20 Jaitu PB2612007_150623APB_FTO_22190 Punjab National Bank PUNB0024600 JAITU MANDI 42050
21 Jaitu PB2612007_150623APB_FTO_22190 Punjab National Bank PUNB0025310 Jaito 90203
22 Jaitu PB2612007_150623APB_FTO_22190 State Bank of India SBIN0007745 JAITU 25690
23 Jaitu PB2612007_150623APB_FTO_22190 State Bank of India SBIN0050044 JAITU 39641
24 Jaitu PB2612007_150623APB_FTO_22190 State Bank of India SBIN0050174 BARGARI 155136
25 Jaitu PB2612007_150623APB_FTO_22190 State Bank of India SBIN0050452 DHILWAN KALAN 4242
26 Jaitu PB2612007_150623APB_FTO_22190 State Bank of India SBIN0050988 BAJAKHANA 1212

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