Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:29 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_291223APB_FTO_80930
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-008-001/255
(DAL SINGH WALA) 		2612007000NRG24291220230210364 29/12/2023 PARVEEN KAUR 2612007WL006910 PARVEEN KAUR 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994346 PARVEEN KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-052-001/36
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209830 29/12/2023 BUTA SINGH 2612006WL006891 BUTA SINGH 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994441 BOOTA SINGH SO GAJJAN SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-056-001/159
(KOTHE MEHLARH) 		2612006000NRG24291220230210303 29/12/2023 MALKEET SINGH 2612006WL006909 MALKEET SINGH 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994296 MALKEET SINGH SO SANT SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-056-001/160
(KOTHE MEHLARH) 		2612006000NRG24291220230210306 29/12/2023 MANJEET KAUR 2612006WL006909 MANJEET KAUR 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994250 MANJEET KAUR HDFC BANK LTD(607152)
5 Jaitu PB-12-006-056-001/163
(KOTHE MEHLARH) 		2612006000NRG24291220230210310 29/12/2023 DARSHAN SINGH 2612006WL006909 DARSHAN SINGH 00048 BKID0006548 1212 1212 Processed 31/03/2024 2381994247 DARSHAN SINGH SO MENGAL SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-056-001/197
(KOTHE MEHLARH) 		2612006000NRG24291220230210325 29/12/2023 SUKHJIT KAUR 2612006WL006909 SUKHJIT KAUR 00048 BKID0006548 1515 1515 Rejected 03/04/2024 N1223020B4AF4 Aadhaar Number not Mapped to Account Number
7 Jaitu PB-12-006-056-001/4
(KOTHE MEHLARH) 		2612006000NRG24291220230210343 29/12/2023 KULWINDER KAUR 2612006WL006909 KULWINDER KAUR 00048 BKID0006548 1818 1818 Rejected 03/04/2024 N1223020B486A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24291220230210347 29/12/2023 Kiranpal Kaur 2612006WL006909 Kiranpal Kaur 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994445 KIRANPAL KAUR DO AMARJIT SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-056-001/73
(KOTHE MEHLARH) 		2612006000NRG24291220230210352 29/12/2023 ANGREJ KAUR 2612006WL006909 ANGREJ KAUR 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994249 Mrs. ANGREJ KAUR INDIAN BANK(607105)
10 Jaitu PB-12-006-056-001/83
(KOTHE MEHLARH) 		2612006000NRG24291220230210355 29/12/2023 SUKHDEV SINGH 2612006WL006909 SUKHDEV SINGH 00048 BKID0006548 1818 1818 Processed 01/04/2024 2381994246 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612007000NRG24291220230210444 29/12/2023 GURMEET KAUR 2612007WL006912 GURMEET KAUR 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381994226 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
12 Jaitu PB-12-006-079-001/257
(BISHNANDI) 		2612006000NRG24291220230210388 29/12/2023 JUGRAJ SINGH 2612006WL006911 JUGRAJ SINGH 00048 BKID0006548 1515 1515 Processed 31/03/2024 2381994266 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 20604 20604
13 Jaitu PB-12-006-008-001/11
(DAL SINGH WALA) 		2612006000NRG24291220230210626 29/12/2023 SURJEET SINGH 2612006WL006917 SURJEET SINGH 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994293 SURJEET SINGH CANARA BANK(508532)
14 Jaitu PB-12-006-008-001/91-A
(DAL SINGH WALA) 		2612007000NRG24291220230210366 29/12/2023 GURJEET SINGH 2612007WL006910 GURJEET SINGH 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994438 GURJEET SINGH SO NAIB SINGH CANARA BANK(508532)
15 Jaitu PB-12-006-056-001/143
(KOTHE MEHLARH) 		2612006000NRG24291220230210300 29/12/2023 PAYARO KAUR 2612006WL006909 PAYARO KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994273 PIARO KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-056-001/198
(KOTHE MEHLARH) 		2612006000NRG24291220230210326 29/12/2023 SARBJIT KAUR 2612006WL006909 SARBJIT KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994295 SARBJIT KAUR CANARA BANK(508532)
17 Jaitu PB-12-006-069-001/120
(RAMU WALA) 		2612006000NRG24291220230209743 29/12/2023 KULWINDER KAUR 2612006WL006890 KULWINDER KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994299 KULWINDER KAUR CANARA BANK(508532)
18 Jaitu PB-12-006-069-001/190
(RAMU WALA) 		2612006000NRG24291220230209769 29/12/2023 AMANDEEP KAUR 2612006WL006890 AMANDEEP KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994298 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-069-001/86
(RAMU WALA) 		2612006000NRG24291220230209807 29/12/2023 BALJEET KAUR 2612006WL006890 BALJEET KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994432 BALJIT KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-079-001/31
(BISHNANDI) 		2612007000NRG24291220230210492 29/12/2023 PARAMJEET KAUR 2612007WL006912 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994228 PARAMJEET KAUR HDFC BANK LTD(607152)
21 Jaitu PB-12-007-002-001/5
(Bisnandi Khurd) 		2612006000NRG24291220230210432 29/12/2023 Amanpreet kaur 2612006WL006911 Amanpreet kaur 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381994305 JASPREET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 16362 16362
22 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612007000NRG24291220230210442 29/12/2023 MANPREET KAUR 2612007WL006912 MANPREET KAUR 00089 CBIN0283484 1818 1818 Processed 31/03/2024 2381994510 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
23 Jaitu PB-12-006-003-001/117
(RORI KAPURA NEW) 		2612006000NRG24291220230209618 29/12/2023 SUKHDEV SINGH 2612006WL006887 SUKHDEV SINGH 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994471 SUKHDEV SINGH ICICI BANK LTD(508534)
24 Jaitu PB-12-006-003-001/122-A
(RORI KAPURA NEW) 		2612006000NRG24291220230209623 29/12/2023 BALKARAN KAUR 2612006WL006887 BALKARAN KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994383 BALKARN KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-003-001/124
(RORI KAPURA NEW) 		2612006000NRG24291220230209625 29/12/2023 MAIHAR SINGH 2612006WL006887 MAIHAR SINGH 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994455 Mr. MAIHAR SINGH CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-003-001/136
(RORI KAPURA NEW) 		2612006000NRG24291220230209635 29/12/2023 RANI KAUR 2612006WL006887 RANI KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994462 RANI KAUR PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-003-001/138
(RORI KAPURA NEW) 		2612006000NRG24291220230209636 29/12/2023 KINDER KAUR 2612006WL006887 KINDER KAUR 00089 CBIN0284296 606 606 Processed 31/03/2024 2381994465 Mrs. KINDER KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24291220230209638 29/12/2023 PRITAM KAUR 2612006WL006887 PRITAM KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994453 PRITAM KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-003-001/155
(RORI KAPURA NEW) 		2612006000NRG24291220230209645 29/12/2023 Nirbhai singh 2612006WL006887 Nirbhai singh 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994524 NIRBHAI SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-003-001/158
(RORI KAPURA NEW) 		2612006000NRG24291220230209646 29/12/2023 Amandeep kaur 2612006WL006887 Amandeep kaur 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994382 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-003-001/163
(RORI KAPURA NEW) 		2612006000NRG24291220230209649 29/12/2023 JAGGA SINGH 2612006WL006887 JAGGA SINGH 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994486 JAGGA SINGH ICICI BANK LTD(508534)
32 Jaitu PB-12-006-003-001/2
(RORI KAPURA NEW) 		2612006000NRG24291220230209659 29/12/2023 RESHAM KAUR 2612006WL006887 RESHAM KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994454 RESHAM KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-003-001/21
(RORI KAPURA NEW) 		2612006000NRG24291220230209660 29/12/2023 BALWINDER KAUR 2612006WL006887 BALWINDER KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994464 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-006-003-001/29
(RORI KAPURA NEW) 		2612006000NRG24291220230209673 29/12/2023 BALWANT KAUR 2612006WL006887 BALWANT KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994457 BALWANT KAUR ICICI BANK LTD(508534)
35 Jaitu PB-12-006-003-001/36
(RORI KAPURA NEW) 		2612006000NRG24291220230209677 29/12/2023 MANJIT KAUR 2612006WL006887 MANJIT KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994456 MANJIT KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-003-001/46
(RORI KAPURA NEW) 		2612006000NRG24291220230209684 29/12/2023 SATNAM SINGH 2612006WL006887 SATNAM SINGH 00089 CBIN0284296 303 303 Processed 31/03/2024 2381994470 SATTA SINGH ICICI BANK LTD(508534)
37 Jaitu PB-12-006-003-001/51
(RORI KAPURA NEW) 		2612006000NRG24291220230209686 29/12/2023 TEJ KAUR 2612006WL006887 TEJ KAUR 00089 CBIN0284296 606 606 Processed 31/03/2024 2381994468 TEJO ICICI BANK LTD(508534)
38 Jaitu PB-12-006-003-001/54
(RORI KAPURA NEW) 		2612006000NRG24291220230209687 29/12/2023 KULDEEP KAUR 2612006WL006887 KULDEEP KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994469 KULDEEP KAUR ICICI BANK LTD(508534)
39 Jaitu PB-12-006-003-001/56
(RORI KAPURA NEW) 		2612006000NRG24291220230209688 29/12/2023 PARAMJIT KAUR 2612006WL006887 PARAMJIT KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994467 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
40 Jaitu PB-12-006-003-001/58
(RORI KAPURA NEW) 		2612006000NRG24291220230209690 29/12/2023 NEELAM 2612006WL006887 NEELAM 00089 CBIN0284296 606 606 Processed 31/03/2024 2381994458 NEELAM KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-003-001/61
(RORI KAPURA NEW) 		2612006000NRG24291220230209692 29/12/2023 RANI KAUR 2612006WL006887 RANI KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994463 RANI KAUR PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-003-001/64
(RORI KAPURA NEW) 		2612006000NRG24291220230209694 29/12/2023 SARBJEET KAUR 2612006WL006887 SARBJEET KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994460 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
43 Jaitu PB-12-006-003-001/69
(RORI KAPURA NEW) 		2612006000NRG24291220230209695 29/12/2023 NIKKI KAUR 2612006WL006887 NIKKI KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994466 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-003-001/80
(RORI KAPURA NEW) 		2612006000NRG24291220230209702 29/12/2023 KAUR SINGH 2612006WL006887 KAUR SINGH 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994472 KAUR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-003-001/86
(RORI KAPURA NEW) 		2612006000NRG24291220230209703 29/12/2023 HARPREET KAUR 2612006WL006887 HARPREET KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994459 HARPREET KAUR HDFC BANK LTD(607152)
46 Jaitu PB-12-006-003-001/94
(RORI KAPURA NEW) 		2612006000NRG24291220230209708 29/12/2023 JASWINDER KAUR 2612006WL006887 JASWINDER KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381994461 JASWINDER KAUR ICICI BANK LTD(508534)
47 Jaitu PB-12-006-056-001/108
(KOTHE MEHLARH) 		2612006000NRG24291220230210296 29/12/2023 PARAMJEET KAUR 2612006WL006909 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994508 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
48 Jaitu PB-12-006-069-001/130
(RAMU WALA) 		2612006000NRG24291220230209750 29/12/2023 SUKHJEET KAUR 2612006WL006890 SUKHJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994376 SUKHJIT KAUR W/O GURDIP KAUR PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-069-001/208
(RAMU WALA) 		2612006000NRG24291220230209771 29/12/2023 VEERPAL KAU 2612006WL006890 VEERPAL KAU 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994511 Mrs. VEERPAL KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24291220230210443 29/12/2023 SUKHPREET KAUR 2612007WL006912 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994449 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-079-001/107
(BISHNANDI) 		2612007000NRG24291220230210445 29/12/2023 BEANT KAUR 2612007WL006912 BEANT KAUR 00089 CBIN0284296 1818 1818 Rejected 03/04/2024 N122302075AEF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612006000NRG24291220230210368 29/12/2023 GURJEET KAUR 2612006WL006911 GURJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994414 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612007000NRG24291220230210446 29/12/2023 AMARJEET KAUR 2612007WL006912 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994491 AMARJIT KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-079-001/115
(BISHNANDI) 		2612007000NRG24291220230210448 29/12/2023 AMARJIT KAUR 2612007WL006912 AMARJIT KAUR 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994496 Mrs. AMRJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612007000NRG24291220230210450 29/12/2023 KARAMJEET KAUR 2612007WL006912 KARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994415 Mrs. KARAMJEET . CENTRAL BANK OF INDIA(607115)
56 Jaitu PB-12-006-079-001/135
(BISHNANDI) 		2612007000NRG24291220230210452 29/12/2023 Sukhjit kaur 2612007WL006912 Sukhjit kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994494 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
57 Jaitu PB-12-006-079-001/136
(BISHNANDI) 		2612007000NRG24291220230210453 29/12/2023 Sarabjit kaur 2612007WL006912 Sarabjit kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994502 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
58 Jaitu PB-12-006-079-001/141
(BISHNANDI) 		2612007000NRG24291220230210455 29/12/2023 DALIP KAUR 2612007WL006912 DALIP KAUR 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994497 DALIP KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612006000NRG24291220230210372 29/12/2023 JASPREET KAUR 2612006WL006911 JASPREET KAUR 00089 CBIN0284296 606 606 Processed 31/03/2024 2381994418 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
60 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612007000NRG24291220230210458 29/12/2023 MANPREET KAUR 2612007WL006912 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994451 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
61 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612007000NRG24291220230210462 29/12/2023 SUKHPREET KAUR 2612007WL006912 SUKHPREET KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994416 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
62 Jaitu PB-12-006-079-001/186
(BISHNANDI) 		2612007000NRG24291220230210464 29/12/2023 sarbjeet kaur 2612007WL006912 sarbjeet kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994374 SARBJEET KAUR HDFC BANK LTD(607152)
63 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612007000NRG24291220230210465 29/12/2023 KULWINDER KAUR 2612007WL006912 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994370 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-079-001/19
(BISHNANDI) 		2612007000NRG24291220230210466 29/12/2023 KARMJEET KAUR 2612007WL006912 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994386 KARAMJIT KAUR ICICI BANK LTD(508534)
65 Jaitu PB-12-006-079-001/19
(BISHNANDI) 		2612006000NRG24291220230210377 29/12/2023 Lovejeet Singh 2612006WL006911 Lovejeet Singh 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994430 Mr. LOVEJEET SINGH CENTRAL BANK OF INDIA(607115)
66 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24291220230210378 29/12/2023 JOGINDER SINGH 2612006WL006911 JOGINDER SINGH 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994447 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-079-001/191
(BISHNANDI) 		2612006000NRG24291220230210380 29/12/2023 Jaswinder kaur 2612006WL006911 Jaswinder kaur 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994490 JASWINDER KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-079-001/199
(BISHNANDI) 		2612007000NRG24291220230210467 29/12/2023 GURPREET KAUR 2612007WL006912 GURPREET KAUR 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994380 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
69 Jaitu PB-12-006-079-001/204
(BISHNANDI) 		2612007000NRG24291220230210468 29/12/2023 Rani kaur 2612007WL006912 Rani kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994488 MRS RANI KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612007000NRG24291220230210469 29/12/2023 MANJEET KAUR 2612007WL006912 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994505 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-079-001/207
(BISHNANDI) 		2612006000NRG24291220230210381 29/12/2023 RANI KAUR 2612006WL006911 RANI KAUR 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994413 RANI ICICI BANK LTD(508534)
72 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612006000NRG24291220230210383 29/12/2023 RULDU SINGH 2612006WL006911 RULDU SINGH 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994507 Mr. RULDU SINGH CENTRAL BANK OF INDIA(607115)
73 Jaitu PB-12-006-079-001/227
(BISHNANDI) 		2612006000NRG24291220230210386 29/12/2023 AMANDEEP KAUR 2612006WL006911 AMANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994504 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-079-001/230
(BISHNANDI) 		2612007000NRG24291220230210474 29/12/2023 Harjinder kaur 2612007WL006912 Harjinder kaur 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994489 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-079-001/240
(BISHNANDI) 		2612007000NRG24291220230210477 29/12/2023 Gurmeet kaur 2612007WL006912 Gurmeet kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994493 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
76 Jaitu PB-12-006-079-001/243
(BISHNANDI) 		2612007000NRG24291220230210478 29/12/2023 HARWINDER KAUR 2612007WL006912 HARWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994499 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
77 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612007000NRG24291220230210479 29/12/2023 GURMEL KAUR 2612007WL006912 GURMEL KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994501 GURMAIL KAUR ICICI BANK LTD(508534)
78 Jaitu PB-12-006-079-001/252
(BISHNANDI) 		2612007000NRG24291220230210480 29/12/2023 PARAMJIT KAUR 2612007WL006912 PARAMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994375 Mrs. PARAMJIT KSINGHAUR CENTRAL BANK OF INDIA(607115)
79 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612006000NRG24291220230210387 29/12/2023 MALKEET KAUR 2612006WL006911 MALKEET KAUR 00089 CBIN0284296 1515 1515 Rejected 03/04/2024 N122302075B1B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612006000NRG24291220230210389 29/12/2023 MITHU SINGH 2612006WL006911 MITHU SINGH 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994498 MITHU SINGH ICICI BANK LTD(508534)
81 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612007000NRG24291220230210483 29/12/2023 KARMJEET KAUR 2612007WL006912 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994379 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-079-001/279
(BISHNANDI) 		2612006000NRG24291220230210392 29/12/2023 SARABJIT KAUR 2612006WL006911 SARABJIT KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994513 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612007000NRG24291220230210486 29/12/2023 AMARJEET KAUR 2612007WL006912 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994387 AMARJIT KAUR ICICI BANK LTD(508534)
84 Jaitu PB-12-006-079-001/29
(BISHNANDI) 		2612007000NRG24291220230210487 29/12/2023 GURMAIL KAUR 2612007WL006912 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994385 GURMAIL KAUR ICICI BANK LTD(508534)
85 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24291220230210490 29/12/2023 Gurmeet kaur 2612007WL006912 Gurmeet kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994500 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
86 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612007000NRG24291220230210491 29/12/2023 SHINDER KAUR 2612007WL006912 SHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 01/04/2024 2381994410 SHINDER KAUR PUNJAB & SIND BANK(607087)
87 Jaitu PB-12-006-079-001/333
(BISHNANDI) 		2612006000NRG24291220230210398 29/12/2023 gurjant singh 2612006WL006911 gurjant singh 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994519 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-079-001/348
(BISHNANDI) 		2612007000NRG24291220230210496 29/12/2023 pooja 2612007WL006912 pooja 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994521 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24291220230210497 29/12/2023 GURMEET KAUR 2612007WL006912 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994450 GURMEET KAUR HDFC BANK LTD(607152)
90 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612007000NRG24291220230210500 29/12/2023 Charajit kaur 2612007WL006912 Charajit kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994495 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
91 Jaitu PB-12-006-079-001/52-A
(BISHNANDI) 		2612007000NRG24291220230210501 29/12/2023 shinderpal kaur 2612007WL006912 shinderpal kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994520 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-079-001/54
(BISHNANDI) 		2612007000NRG24291220230210502 29/12/2023 GURJEET KAUR 2612007WL006912 GURJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994412 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
93 Jaitu PB-12-006-079-001/61
(BISHNANDI) 		2612006000NRG24291220230210408 29/12/2023 GURTEJ SINGH 2612006WL006911 GURTEJ SINGH 00089 CBIN0284296 303 303 Processed 31/03/2024 2381994492 Mr. GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
94 Jaitu PB-12-006-079-001/69
(BISHNANDI) 		2612006000NRG24291220230210410 29/12/2023 Sukhwinder kaur 2612006WL006911 Sukhwinder kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994503 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
95 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612007000NRG24291220230210503 29/12/2023 KULWINDER KAUR 2612007WL006912 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994411 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
96 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612006000NRG24291220230210411 29/12/2023 MANDIR SINGH 2612006WL006911 MANDIR SINGH 00089 CBIN0284296 606 606 Processed 31/03/2024 2381994417 MANDER SINGH ICICI BANK LTD(508534)
97 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612007000NRG24291220230210504 29/12/2023 GURMEET KAUR 2612007WL006912 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994446 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
98 Jaitu PB-12-006-079-001/83
(BISHNANDI) 		2612007000NRG24291220230210506 29/12/2023 KULWINDER KAUR 2612007WL006912 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 31/03/2024 2381994448 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
99 Jaitu PB-12-006-079-001/96
(BISHNANDI) 		2612007000NRG24291220230210510 29/12/2023 SIMRAN KAUR 2612007WL006912 SIMRAN KAUR 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994377 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
100 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612006000NRG24291220230210420 29/12/2023 manjeet kaur 2612006WL006911 manjeet kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994512 MANJIT KAUR ICICI BANK LTD(508534)
101 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612006000NRG24291220230210421 29/12/2023 Paramjeet kaur 2612006WL006911 Paramjeet kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994515 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
102 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612006000NRG24291220230210425 29/12/2023 sandeep kaur 2612006WL006911 sandeep kaur 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381994369 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
103 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612006000NRG24291220230210428 29/12/2023 jaswinder kaur 2612006WL006911 jaswinder kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994506 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
104 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612006000NRG24291220230210430 29/12/2023 manpreet kaur 2612006WL006911 manpreet kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994516 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
105 Jaitu PB-12-007-002-001/49
(Bisnandi Khurd) 		2612006000NRG24291220230210431 29/12/2023 beant kaur 2612006WL006911 beant kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994518 Mr. BEANT KAUR CENTRAL BANK OF INDIA(607115)
106 Jaitu PB-12-007-002-001/56
(Bisnandi Khurd) 		2612006000NRG24291220230210435 29/12/2023 jaspreet kaur 2612006WL006911 jaspreet kaur 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994517 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
107 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612006000NRG24291220230210436 29/12/2023 Sewak singh 2612006WL006911 Sewak singh 00089 CBIN0284296 1818 1818 Processed 31/03/2024 2381994368 Mr. SEWAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 122412 122412
108 Jaitu PB-12-006-003-001/102
(RORI KAPURA NEW) 		2612006000NRG24291220230209609 29/12/2023 Amritpal kaur 2612006WL006887 Amritpal kaur 00114 UTIB0SFDK03 909 909 Processed 31/03/2024 2381994478 AMRITPAL KAUR ICICI BANK LTD(508534)
109 Jaitu PB-12-006-003-001/12
(RORI KAPURA NEW) 		2612006000NRG24291220230209621 29/12/2023 HARPAL KAUR 2612006WL006887 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/03/2024 2381994481 HARPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
110 Jaitu PB-12-006-003-001/170
(RORI KAPURA NEW) 		2612006000NRG24291220230209650 29/12/2023 JASWINDER KAUR 2612006WL006887 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 31/03/2024 2381994420 JASWINDER KAUR ICICI BANK LTD(508534)
111 Jaitu PB-12-006-003-001/26
(RORI KAPURA NEW) 		2612006000NRG24291220230209670 29/12/2023 MALKIT KAUR 2612006WL006887 MALKIT KAUR 00114 UTIB0SFDK03 909 909 Processed 31/03/2024 2381994480 MALKIT KAUR ICICI BANK LTD(508534)
112 Jaitu PB-12-006-003-001/27
(RORI KAPURA NEW) 		2612006000NRG24291220230209672 29/12/2023 JANGEER SINGH 2612006WL006887 JANGEER SINGH 00114 UTIB0SFDK03 1212 1212 Rejected 03/04/2024 N122302098D48 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Jaitu PB-12-006-003-001/3
(RORI KAPURA NEW) 		2612006000NRG24291220230209675 29/12/2023 GURMEET KAUR 2612006WL006887 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 31/03/2024 2381994479 GURMEET KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24291220230209680 29/12/2023 KALA SINGH 2612006WL006887 KALA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 31/03/2024 2381994421 KALA SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
115 Jaitu PB-12-006-003-001/47
(RORI KAPURA NEW) 		2612006000NRG24291220230209685 29/12/2023 KULWINDER KAUR 2612006WL006887 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 31/03/2024 2381994422 KULWINDER KAUR ICICI BANK LTD(508534)
116 Jaitu PB-12-006-020-001/7
(KOTHE BAMBIA) 		2612006000NRG24291220230210289 29/12/2023 JASVIR KAUR 2612006WL006909 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/04/2024 2381994289 JASVIR KAUR PUNJAB & SIND BANK(607087)
117 Jaitu PB-12-006-020-001/8
(KOTHE BAMBIA) 		2612006000NRG24291220230210290 29/12/2023 AMANDEEP KAUR 2612006WL006909 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994208 AMANDEEP KAUR W/O RASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Jaitu PB-12-006-056-001/1
(KOTHE MEHLARH) 		2612006000NRG24291220230210291 29/12/2023 MANJEET KAUR 2612006WL006909 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994188 MANJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Jaitu PB-12-006-056-001/101
(KOTHE MEHLARH) 		2612006000NRG24291220230210292 29/12/2023 RANI KAUR 2612006WL006909 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994187 RANI KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Jaitu PB-12-006-056-001/102
(KOTHE MEHLARH) 		2612006000NRG24291220230210294 29/12/2023 NASEEB KAUR 2612006WL006909 NASEEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/03/2024 2381994237 NASEEB KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Jaitu PB-12-006-056-001/114
(KOTHE MEHLARH) 		2612006000NRG24291220230210299 29/12/2023 PARAMJEET KAUR 2612006WL006909 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994201 PARAMJEET KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Jaitu PB-12-006-056-001/155
(KOTHE MEHLARH) 		2612006000NRG24291220230210301 29/12/2023 VEERPAL KAUR 2612006WL006909 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994209 VEERPAL KAUR WO GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Jaitu PB-12-006-056-001/158
(KOTHE MEHLARH) 		2612006000NRG24291220230210302 29/12/2023 PARAMJEET KAUR 2612006WL006909 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994200 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
124 Jaitu PB-12-006-056-001/159
(KOTHE MEHLARH) 		2612006000NRG24291220230210304 29/12/2023 KARTAR KAUR 2612006WL006909 KARTAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994483 KARTAR KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Jaitu PB-12-006-056-001/16
(KOTHE MEHLARH) 		2612006000NRG24291220230210305 29/12/2023 MANJEET KAUR 2612006WL006909 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994285 MANJEET KAUR W/O HARBHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Jaitu PB-12-006-056-001/161
(KOTHE MEHLARH) 		2612006000NRG24291220230210308 29/12/2023 SHINDERPAL KAUR 2612006WL006909 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994202 CHINDERPAL KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Jaitu PB-12-006-056-001/162
(KOTHE MEHLARH) 		2612006000NRG24291220230210309 29/12/2023 AMARJEET KAUR 2612006WL006909 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994184 AMARJIT KAUR W/O SEWAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Jaitu PB-12-006-056-001/163
(KOTHE MEHLARH) 		2612006000NRG24291220230210311 29/12/2023 GURDEV KAUR 2612006WL006909 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/03/2024 2381994207 GURDEV KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Jaitu PB-12-006-056-001/168
(KOTHE MEHLARH) 		2612006000NRG24291220230210312 29/12/2023 SHINDER KAUR 2612006WL006909 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/03/2024 2381994205 CHINDER KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Jaitu PB-12-006-056-001/169
(KOTHE MEHLARH) 		2612006000NRG24291220230210313 29/12/2023 SANDEEP KAUR 2612006WL006909 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994211 SANDEEP KAUR WO INDERJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Jaitu PB-12-006-056-001/172
(KOTHE MEHLARH) 		2612006000NRG24291220230210316 29/12/2023 BINDER KAUR 2612006WL006909 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994429 BINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Jaitu PB-12-006-056-001/173
(KOTHE MEHLARH) 		2612006000NRG24291220230210317 29/12/2023 SUKHPREET KAUR 2612006WL006909 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/03/2024 2381994251 SUKHPREET KAUR WO JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Jaitu PB-12-006-056-001/18
(KOTHE MEHLARH) 		2612006000NRG24291220230210318 29/12/2023 AMRITPAL KAUR 2612006WL006909 AMRITPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994277 AMRITPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Jaitu PB-12-006-056-001/183
(KOTHE MEHLARH) 		2612006000NRG24291220230210320 29/12/2023 RUPINDER KAUR 2612006WL006909 RUPINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994213 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
135 Jaitu PB-12-006-056-001/199
(KOTHE MEHLARH) 		2612006000NRG24291220230210327 29/12/2023 BEANT KAUR 2612006WL006909 BEANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994210 MISS BEANT KAUR STATE BANK OF INDIA(508548)
136 Jaitu PB-12-006-056-001/2
(KOTHE MEHLARH) 		2612006000NRG24291220230210328 29/12/2023 MANJEET KAUR 2612006WL006909 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994191 MANJEET KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Jaitu PB-12-006-056-001/22
(KOTHE MEHLARH) 		2612006000NRG24291220230210332 29/12/2023 HARMEET KAUR 2612006WL006909 HARMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994190 HARMEET KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Jaitu PB-12-006-056-001/29
(KOTHE MEHLARH) 		2612006000NRG24291220230210334 29/12/2023 BASANT SINGH 2612006WL006909 BASANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994193 BASANT SINGH S/O MENGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Jaitu PB-12-006-056-001/29
(KOTHE MEHLARH) 		2612006000NRG24291220230210335 29/12/2023 GURMEET KAUR 2612006WL006909 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994206 GURMEET KAUR WO BASNT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Jaitu PB-12-006-056-001/30
(KOTHE MEHLARH) 		2612006000NRG24291220230210336 29/12/2023 BALWINDER SINGH 2612006WL006909 BALWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994196 BALWINDER SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Jaitu PB-12-006-056-001/30
(KOTHE MEHLARH) 		2612006000NRG24291220230210337 29/12/2023 PARAMJEET KAUR 2612006WL006909 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994189 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Jaitu PB-12-006-056-001/35
(KOTHE MEHLARH) 		2612006000NRG24291220230210338 29/12/2023 SARBAN SINGH 2612006WL006909 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994195 SARBAN SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Jaitu PB-12-006-056-001/37
(KOTHE MEHLARH) 		2612006000NRG24291220230210340 29/12/2023 MANJEET KAUR 2612006WL006909 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994197 MANJEET KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Jaitu PB-12-006-056-001/38
(KOTHE MEHLARH) 		2612006000NRG24291220230210341 29/12/2023 GURDYAL KAUR 2612006WL006909 GURDYAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994198 GURDIAL KAUR ICICI BANK LTD(508534)
145 Jaitu PB-12-006-056-001/39
(KOTHE MEHLARH) 		2612006000NRG24291220230210342 29/12/2023 BUDHA SINGH 2612006WL006909 BUDHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994203 BUDH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Jaitu PB-12-006-056-001/41
(KOTHE MEHLARH) 		2612006000NRG24291220230210345 29/12/2023 DALIP KAUR 2612006WL006909 DALIP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/03/2024 2381994204 DALIP KAUR ICICI BANK LTD(508534)
147 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24291220230210346 29/12/2023 AMARJEET SINGH 2612006WL006909 AMARJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/03/2024 2381994647 AMARJEET SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
148 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24291220230210349 29/12/2023 JAGSIR KAUR 2612006WL006909 JAGSIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/03/2024 2381994199 JAGSIR KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24291220230210348 29/12/2023 JARNAIL SINGH 2612006WL006909 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/03/2024 2381994286 JARNAIL SINGH SO SANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Jaitu PB-12-006-056-001/61
(KOTHE MEHLARH) 		2612006000NRG24291220230210350 29/12/2023 CHAND KAUR 2612006WL006909 CHAND KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994186 CHAND KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Jaitu PB-12-006-056-001/72
(KOTHE MEHLARH) 		2612006000NRG24291220230210351 29/12/2023 KAPOOR SINGH 2612006WL006909 KAPOOR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994644 KAPOOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jaitu PB-12-006-056-001/80
(KOTHE MEHLARH) 		2612006000NRG24291220230210353 29/12/2023 GULJAR SINGH 2612006WL006909 GULJAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994194 GULJAR SINGH S/O JAGGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Jaitu PB-12-006-056-001/80
(KOTHE MEHLARH) 		2612006000NRG24291220230210354 29/12/2023 HARBANS KAUR 2612006WL006909 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994185 HARBANS KAUR W/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Jaitu PB-12-006-056-001/85
(KOTHE MEHLARH) 		2612006000NRG24291220230210356 29/12/2023 BALJEET KAUR 2612006WL006909 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994192 BALJEET KAUR WO JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Jaitu PB-12-006-056-001/90
(KOTHE MEHLARH) 		2612006000NRG24291220230210358 29/12/2023 MANDEEP KAUR 2612006WL006909 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994278 MANDEEP KAUR W/O GURCHARN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Jaitu PB-12-006-056-001/97
(KOTHE MEHLARH) 		2612006000NRG24291220230210362 29/12/2023 HARPAL KAUR 2612006WL006909 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994646 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jaitu PB-12-006-056-001/97
(KOTHE MEHLARH) 		2612006000NRG24291220230210361 29/12/2023 SUKHDEV SINGH 2612006WL006909 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994645 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jaitu PB-12-006-066-001/132
(MATTA) 		2612006000NRG24291220230210223 29/12/2023 PARWINDER KAUR 2612006WL006902 PARWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994426 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
159 Jaitu PB-12-006-066-001/134
(MATTA) 		2612006000NRG24291220230210224 29/12/2023 SIMARJIT KAUR 2612006WL006902 SIMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994427 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
160 Jaitu PB-12-006-066-001/172
(MATTA) 		2612006000NRG24291220230210226 29/12/2023 PARMINDER KAUR 2612006WL006902 PARMINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994428 PARMINDER KAUR HDFC BANK LTD(607152)
161 Jaitu PB-12-006-066-001/529
(MATTA) 		2612006000NRG24291220230210228 29/12/2023 AMARJEET KAUR 2612006WL006902 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994482 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
162 Jaitu PB-12-006-066-001/551
(MATTA) 		2612006000NRG24291220230210229 29/12/2023 SANDEEP KAUR 2612006WL006902 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994425 SANDEEP KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Jaitu PB-12-006-066-001/570
(MATTA) 		2612006000NRG24291220230210230 29/12/2023 KULWINDER KAUR 2612006WL006902 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/03/2024 2381994424 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
164 Jaitu PB-12-006-069-001/166
(RAMU WALA) 		2612006000NRG24291220230209762 29/12/2023 AMANDEEP KAUR 2612006WL006890 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 31/03/2024 2381994400 AMANDEEP KAUR D/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 93324 93324
165 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24291220230210508 29/12/2023 JASPREET KAUR 2612007WL006912 JASPREET KAUR 00152 HDFC0002253 1818 1818 Processed 31/03/2024 2381994215 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
166 Jaitu PB-12-006-069-001/104
(RAMU WALA) 		2612006000NRG24291220230209732 29/12/2023 VEERPAL KAUR 2612006WL006890 VEERPAL KAUR 00152 HDFC0002254 1818 1818 Processed 31/03/2024 2381994214 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
167 Jaitu PB-12-006-025-001/381
(BAHBAL KHURD) 		2612006000NRG24291220230209852 29/12/2023 MEJOR SINGH 2612006WL006892 MEJOR SINGH 00152 HDFC0003167 1515 1515 Processed 31/03/2024 2381994216 MAJOR SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
168 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612006000NRG24291220230210393 29/12/2023 NACHHATAR SINGH 2612006WL006911 NACHHATAR SINGH 00168 ICIC0000784 1515 1515 Processed 31/03/2024 2381994566 Mr. NACHHATAR SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
169 Jaitu PB-12-006-079-001/45
(BISHNANDI) 		2612006000NRG24291220230210407 29/12/2023 AMARJEET KAUR 2612006WL006911 AMARJEET KAUR 00168 ICIC0000784 1818 1818 Processed 31/03/2024 2381994565 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
170 Jaitu PB-12-006-069-001/155
(RAMU WALA) 		2612006000NRG24291220230209759 29/12/2023 VEERPL KAUR 2612006WL006890 VEERPL KAUR 00168 ICIC0003558 1818 1818 Processed 31/03/2024 2381994398 VEERPAL KAUR ICICI BANK LTD(508534)
171 Jaitu PB-12-006-069-001/16
(RAMU WALA) 		2612006000NRG24291220230209760 29/12/2023 KULWANT KAUR 2612006WL006890 KULWANT KAUR 00168 ICIC0003558 1515 1515 Processed 31/03/2024 2381994419 KULWANT KAUR ICICI BANK LTD(508534)
172 Jaitu PB-12-006-069-001/19
(RAMU WALA) 		2612006000NRG24291220230209768 29/12/2023 SUKHPREET KAUR 2612006WL006890 SUKHPREET KAUR 00168 ICIC0003558 1818 1818 Processed 31/03/2024 2381994399 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
173 Jaitu PB-12-006-052-001/18
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209823 29/12/2023 Malkeet Singh 2612006WL006891 Malkeet Singh 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381994217 MALKIT SINGH ICICI BANK LTD(508534)
174 Jaitu PB-12-006-052-001/24
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209825 29/12/2023 Avtar Singh 2612006WL006891 Avtar Singh 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381994245 Mr. AVTAR SINGH INDIAN BANK(607105)
175 Jaitu PB-12-006-053-001/37
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209861 29/12/2023 SATVEER KAUR 2612006WL006892 SATVEER KAUR 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381994291 Mrs. SATVEER KAUR INDIAN BANK(607105)
176 Jaitu PB-12-006-053-001/5-A
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209863 29/12/2023 SWARANJEET KAUR 2612006WL006892 SWARANJEET KAUR 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381994268 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
177 Jaitu PB-12-006-056-001/170
(KOTHE MEHLARH) 		2612006000NRG24291220230210315 29/12/2023 LAKHWINDER KAUR 2612006WL006909 LAKHWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381994288 LAKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
178 Jaitu PB-12-006-056-001/187
(KOTHE MEHLARH) 		2612006000NRG24291220230210321 29/12/2023 MANPREET KAUR 2612006WL006909 MANPREET KAUR 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381994332 Mrs. MANPREET KAUR WO BACHITAR SINGH INDIAN BANK(607105)
179 Jaitu PB-12-006-056-001/95
(KOTHE MEHLARH) 		2612006000NRG24291220230210360 29/12/2023 GURMEET KAUR 2612006WL006909 GURMEET KAUR 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381994267 Mrs. GURMEET KAUR INDIAN BANK(607105)
180 Jaitu PB-12-006-069-001/3
(RAMU WALA) 		2612006000NRG24291220230209774 29/12/2023 RAGHVEER SINGH 2612006WL006890 RAGHVEER SINGH 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381994347 Mr. Raghuvir Singh INDIAN BANK(607105)
181 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612007000NRG24291220230210484 29/12/2023 CHINDER KAUR 2612007WL006912 CHINDER KAUR 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381994284 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
182 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612006000NRG24291220230210405 29/12/2023 harbans kaur 2612006WL006911 harbans kaur 00176 IDIB000J529 1212 1212 Processed 01/04/2024 2381994442 HARBANS KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
183 Jaitu PB-12-006-069-001/140
(RAMU WALA) 		2612006000NRG24291220230209755 29/12/2023 RAJVEER KAUR 2612006WL006890 RAJVEER KAUR 00176 IDIB000K799 1818 1818 Processed 31/03/2024 2381994271 RAJVEER KAUR ICICI BANK LTD(508534)
184 Jaitu PB-12-006-069-001/150
(RAMU WALA) 		2612006000NRG24291220230209756 29/12/2023 RAMANDEEEP KAUR 2612006WL006890 RAMANDEEEP KAUR 00176 IDIB000K799 1818 1818 Processed 31/03/2024 2381994304 RAMANDEEP KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
185 Jaitu PB-12-006-056-001/106
(KOTHE MEHLARH) 		2612006000NRG24291220230210295 29/12/2023 VEERPAL KAUR 2612006WL006909 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 01/04/2024 2381994352 VEERPAL KAUR WO SUKHDAYAL SINGH PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-056-001/36
(KOTHE MEHLARH) 		2612006000NRG24291220230210339 29/12/2023 SUKDEEP KAUR 2612006WL006909 SUKDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 01/04/2024 2381994351 SUKHDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-056-001/94
(KOTHE MEHLARH) 		2612006000NRG24291220230210359 29/12/2023 GURPREET KAUR 2612006WL006909 GURPREET KAUR 00349 PSIB0000116 1818 1818 Processed 01/04/2024 2381994567 GURPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
188 Jaitu PB-12-006-025-001/234
(BAHBAL KHURD) 		2612006000NRG24291220230209847 29/12/2023 ROOP SINGH 2612006WL006892 ROOP SINGH 00349 PSIB0000510 1515 1515 Processed 01/04/2024 2381994477 ROOP SINGH PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-025-001/240
(BAHBAL KHURD) 		2612006000NRG24291220230209848 29/12/2023 PARAMJIT KAUR 2612006WL006892 PARAMJIT KAUR 00349 PSIB0000510 1818 1818 Processed 01/04/2024 2381994476 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-025-001/253
(BAHBAL KHURD) 		2612006000NRG24291220230209849 29/12/2023 GURBACHAN SINGH 2612006WL006892 GURBACHAN SINGH 00349 PSIB0000510 1818 1818 Processed 01/04/2024 2381994401 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-025-001/381
(BAHBAL KHURD) 		2612006000NRG24291220230209853 29/12/2023 MANJEET KAUR 2612006WL006892 MANJEET KAUR 00349 PSIB0000510 1515 1515 Processed 01/04/2024 2381994402 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
192 Jaitu PB-12-006-066-001/137
(MATTA) 		2612006000NRG24291220230210225 29/12/2023 SUKHDEEP KAUR 2612006WL006902 SUKHDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 01/04/2024 2381994396 SUKHDEEP KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-066-001/760
(MATTA) 		2612006000NRG24291220230210231 29/12/2023 Mamta 2612006WL006902 Mamta 00349 PSIB0021269 1515 1515 Processed 01/04/2024 2381994395 MAMTA PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-072-001/15
(KOTHE GURU KI DHAB) 		2612006000NRG24291220230210235 29/12/2023 KULTAR SINGH 2612006WL006903 KULTAR SINGH 00349 PSIB0021269 606 606 Processed 31/03/2024 2381994403 KULTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
195 Jaitu PB-12-006-025-001/123
(BAHBAL KHURD) 		2612006000NRG24291220230209841 29/12/2023 Sukhpreet Kaur 2612006WL006892 Sukhpreet Kaur 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994572 SUKHPREET KAUR W/OSUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
196 Jaitu PB-12-006-052-001/25
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209826 29/12/2023 JASWINDER KAUR 2612006WL006891 JASWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994339 JASWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
197 Jaitu PB-12-006-052-001/4
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209832 29/12/2023 Gurdav Kaur 2612006WL006891 Gurdav Kaur 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994348 GURDEV KAUR ICICI BANK LTD(508534)
198 Jaitu PB-12-006-053-001/1-A
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209854 29/12/2023 BALJEET KAUR 2612006WL006892 BALJEET KAUR 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994569 BALJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
199 Jaitu PB-12-006-053-001/17
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209856 29/12/2023 BALJEET KAUR 2612006WL006892 BALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994568 BALJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
200 Jaitu PB-12-006-053-001/18
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209857 29/12/2023 JASWINDER KAUR 2612006WL006892 JASWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 31/03/2024 2381994611 JASWINDER KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
201 Jaitu PB-12-006-053-001/7
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209865 29/12/2023 MANJEET KAUR 2612006WL006892 MANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994610 MANJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
202 Jaitu PB-12-006-067-001/47
(CHAINA) 		2612006000NRG24291220230210232 29/12/2023 GURDEEP SINGH 2612006WL006902 GURDEEP SINGH 00354 PUNB0024600 1212 1212 Processed 31/03/2024 2381994349 GURDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
203 Jaitu PB-12-006-069-001/1
(RAMU WALA) 		2612006000NRG24291220230209727 29/12/2023 MANJEET KAUR 2612006WL006890 MANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994587 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
204 Jaitu PB-12-006-069-001/10
(RAMU WALA) 		2612006000NRG24291220230209728 29/12/2023 CHARANJEET KAUR 2612006WL006890 CHARANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994596 CHARANJEET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
205 Jaitu PB-12-006-069-001/101
(RAMU WALA) 		2612006000NRG24291220230209729 29/12/2023 JASPAL KAUR 2612006WL006890 JASPAL KAUR 00354 PUNB0024600 1515 1515 Processed 01/04/2024 2381994588 JASHPAL KAUR PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-069-001/102
(RAMU WALA) 		2612006000NRG24291220230209730 29/12/2023 SURJEET SINGH 2612006WL006890 SURJEET SINGH 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994589 SURJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
207 Jaitu PB-12-006-069-001/103
(RAMU WALA) 		2612006000NRG24291220230209731 29/12/2023 PARMJEET KAUR 2612006WL006890 PARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994570 PARAMJEET KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
208 Jaitu PB-12-006-069-001/107
(RAMU WALA) 		2612006000NRG24291220230209733 29/12/2023 SUKHPREET KAUR 2612006WL006890 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994600 SUKHPREET KAUR W/O RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
209 Jaitu PB-12-006-069-001/108
(RAMU WALA) 		2612006000NRG24291220230209734 29/12/2023 SULTANA BEGAM 2612006WL006890 SULTANA BEGAM 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994606 SULTANA BEGAM W/O ROSHAN SHAH PUNJAB NATIONAL BANK(508568)
210 Jaitu PB-12-006-069-001/11
(RAMU WALA) 		2612006000NRG24291220230209735 29/12/2023 SANDEEP KAUR 2612006WL006890 SANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994599 SANDEEP KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
211 Jaitu PB-12-006-069-001/111
(RAMU WALA) 		2612006000NRG24291220230209736 29/12/2023 SANDEEP KAUR 2612006WL006890 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994601 SANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
212 Jaitu PB-12-006-069-001/116
(RAMU WALA) 		2612006000NRG24291220230209739 29/12/2023 GURCHARAN SINGH 2612006WL006890 GURCHARAN SINGH 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994604 GURCHARAN SINGH S/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
213 Jaitu PB-12-006-069-001/116
(RAMU WALA) 		2612006000NRG24291220230209740 29/12/2023 PARAMJEET KAUR 2612006WL006890 PARAMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 31/03/2024 2381994603 PARMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
214 Jaitu PB-12-006-069-001/117
(RAMU WALA) 		2612006000NRG24291220230209741 29/12/2023 PARAMJEET KAUR 2612006WL006890 PARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994602 PARAMJEET KAUR W/O JAI RAM PUNJAB NATIONAL BANK(508568)
215 Jaitu PB-12-006-069-001/122
(RAMU WALA) 		2612006000NRG24291220230209744 29/12/2023 PAWANDEEP KAUR 2612006WL006890 PAWANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994605 PAWANDEEP KAUR W/O SHAREEF KHAN PUNJAB NATIONAL BANK(508568)
216 Jaitu PB-12-006-069-001/124
(RAMU WALA) 		2612006000NRG24291220230209746 29/12/2023 KIRANDEEP KAUR 2612006WL006890 KIRANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994473 KIRANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
217 Jaitu PB-12-006-069-001/127
(RAMU WALA) 		2612006000NRG24291220230209748 29/12/2023 SEEMA KHAN 2612006WL006890 SEEMA KHAN 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994613 SEEMA BEGAM PUNJAB NATIONAL BANK(508568)
218 Jaitu PB-12-006-069-001/129
(RAMU WALA) 		2612006000NRG24291220230209749 29/12/2023 Jashmeen Begam 2612006WL006890 Jashmeen Begam 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994598 JASHMEEN BEGAM W/O BALI SHAH PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-069-001/134
(RAMU WALA) 		2612006000NRG24291220230209751 29/12/2023 BALJEET KAUR 2612006WL006890 BALJEET KAUR 00354 PUNB0024600 1212 1212 Processed 31/03/2024 2381994343 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
220 Jaitu PB-12-006-069-001/151
(RAMU WALA) 		2612006000NRG24291220230209757 29/12/2023 KARAMJEET KAUR 2612006WL006890 KARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994616 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
221 Jaitu PB-12-006-069-001/162
(RAMU WALA) 		2612006000NRG24291220230209761 29/12/2023 KARAM SINGH 2612006WL006890 KARAM SINGH 00354 PUNB0024600 909 909 Processed 31/03/2024 2381994612 KARAM SINGH PUNJAB NATIONAL BANK(508568)
222 Jaitu PB-12-006-069-001/17
(RAMU WALA) 		2612006000NRG24291220230209763 29/12/2023 JAGSEER SINGH 2612006WL006890 JAGSEER SINGH 00354 PUNB0024600 1818 1818 Rejected 03/04/2024 N122302090F17 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Jaitu PB-12-006-069-001/17
(RAMU WALA) 		2612006000NRG24291220230209764 29/12/2023 JASVEER KAUR 2612006WL006890 JASVEER KAUR 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994574 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
224 Jaitu PB-12-006-069-001/173
(RAMU WALA) 		2612006000NRG24291220230209766 29/12/2023 JARNAIL KAUR 2612006WL006890 JARNAIL KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994474 JARNAIL KAUR CANARA BANK(508532)
225 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24291220230209775 29/12/2023 JASPAL SINGH 2612006WL006890 JASPAL SINGH 00354 PUNB0024600 606 606 Processed 31/03/2024 2381994593 JASPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
226 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24291220230209776 29/12/2023 MALKIT KAUR 2612006WL006890 MALKIT KAUR 00354 PUNB0024600 909 909 Processed 31/03/2024 2381994577 MALKIT KAUR ICICI BANK LTD(508534)
227 Jaitu PB-12-006-069-001/33
(RAMU WALA) 		2612006000NRG24291220230209778 29/12/2023 TEJA SINGH 2612006WL006890 TEJA SINGH 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994571 TEJA SINGH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
228 Jaitu PB-12-006-069-001/35
(RAMU WALA) 		2612006000NRG24291220230209779 29/12/2023 BALJEET KAUR 2612006WL006890 BALJEET KAUR 00354 PUNB0024600 303 303 Processed 31/03/2024 2381994591 BALJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
229 Jaitu PB-12-006-069-001/38
(RAMU WALA) 		2612006000NRG24291220230209781 29/12/2023 SUKHCHAIN KAUR 2612006WL006890 SUKHCHAIN KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994586 SUKHCHAIN KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
230 Jaitu PB-12-006-069-001/46
(RAMU WALA) 		2612006000NRG24291220230209788 29/12/2023 CHARNJIT KAUR 2612006WL006890 CHARNJIT KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994578 CHARANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
231 Jaitu PB-12-006-069-001/49
(RAMU WALA) 		2612006000NRG24291220230209789 29/12/2023 VEERPAL KAUR 2612006WL006890 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994615 VEERPAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
232 Jaitu PB-12-006-069-001/52
(RAMU WALA) 		2612006000NRG24291220230209790 29/12/2023 VEERPAL KAUR 2612006WL006890 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994573 VEERPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
233 Jaitu PB-12-006-069-001/58
(RAMU WALA) 		2612006000NRG24291220230209793 29/12/2023 ANGREJ KAUR 2612006WL006890 ANGREJ KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994584 ANGREJ KAUR W/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
234 Jaitu PB-12-006-069-001/62
(RAMU WALA) 		2612006000NRG24291220230209795 29/12/2023 LAKHVEER KAUR 2612006WL006890 LAKHVEER KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994590 LAKHVIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
235 Jaitu PB-12-006-069-001/67
(RAMU WALA) 		2612006000NRG24291220230209797 29/12/2023 TEJ KAUR 2612006WL006890 TEJ KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994583 TEJ KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
236 Jaitu PB-12-006-069-001/7
(RAMU WALA) 		2612006000NRG24291220230209798 29/12/2023 BINDER KAUR 2612006WL006890 BINDER KAUR 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994581 BINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
237 Jaitu PB-12-006-069-001/71
(RAMU WALA) 		2612006000NRG24291220230209800 29/12/2023 KIRNDEEP KAUR 2612006WL006890 KIRNDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994576 KIRANDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
238 Jaitu PB-12-006-069-001/77
(RAMU WALA) 		2612006000NRG24291220230209803 29/12/2023 SUKHPREET BEGAM 2612006WL006890 SUKHPREET BEGAM 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994580 SUKHPREET BEGAM W/O SADEEK SHAH PUNJAB NATIONAL BANK(508568)
239 Jaitu PB-12-006-069-001/80
(RAMU WALA) 		2612006000NRG24291220230209805 29/12/2023 ROOP SINGH 2612006WL006890 ROOP SINGH 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994579 ROOP SINGH PUNJAB NATIONAL BANK(508568)
240 Jaitu PB-12-006-069-001/83
(RAMU WALA) 		2612006000NRG24291220230209806 29/12/2023 CHARANJEET KAUR 2612006WL006890 CHARANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994585 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
241 Jaitu PB-12-006-069-001/89
(RAMU WALA) 		2612006000NRG24291220230209810 29/12/2023 BALWANT KAUR 2612006WL006890 BALWANT KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994597 BALWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
242 Jaitu PB-12-006-069-001/93
(RAMU WALA) 		2612006000NRG24291220230209812 29/12/2023 SUKHPREET BEGAM 2612006WL006890 SUKHPREET BEGAM 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994575 SUKHPREET BEGAM W/O BABBU KHAN PUNJAB NATIONAL BANK(508568)
243 Jaitu PB-12-006-069-001/95
(RAMU WALA) 		2612006000NRG24291220230209815 29/12/2023 HARCHARAN SINGH 2612006WL006890 HARCHARAN SINGH 00354 PUNB0024600 1515 1515 Processed 31/03/2024 2381994595 HARCHARAN SINGH & KULJIT KAUR PUNJAB NATIONAL BANK(508568)
244 Jaitu PB-12-006-069-001/95
(RAMU WALA) 		2612006000NRG24291220230209816 29/12/2023 KULJEET KAUR 2612006WL006890 KULJEET KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994594 KULJEET KAUR W/O HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-069-001/97
(RAMU WALA) 		2612006000NRG24291220230209818 29/12/2023 SARBJEET KAUR 2612006WL006890 SARBJEET KAUR 00354 PUNB0024600 1818 1818 Processed 01/04/2024 2381994592 SARBJEET KAUR PUNJAB & SIND BANK(607087)
246 Jaitu PB-12-006-069-001/98
(RAMU WALA) 		2612006000NRG24291220230209819 29/12/2023 TEJ KAUR 2612006WL006890 TEJ KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381994609 TEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612006000NRG24291220230210367 29/12/2023 PUNNU SINGH 2612006WL006911 PUNNU SINGH 00354 PUNB0024600 303 303 Processed 31/03/2024 2381994350 PUNNU SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
248 Jaitu PB-12-006-093-001/173
(RAMGARH) 		2612006000NRG24291220230210631 29/12/2023 DARSHAN SINGH 2612006WL006918 DARSHAN SINGH 00354 PUNB0024600 1212 1212 Processed 31/03/2024 2381994608 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
249 Jaitu PB-12-006-093-001/76
(RAMGARH) 		2612006000NRG24291220230210632 29/12/2023 BALDEV SINGH 2612006WL006918 BALDEV SINGH 00354 PUNB0024600 1212 1212 Processed 31/03/2024 2381994607 BALDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
250 Jaitu PB-12-006-095-001/62
(AJIT GILL) 		2612006000NRG24291220230210233 29/12/2023 JAIL SINGH 2612006WL006902 JAIL SINGH 00354 PUNB0024600 606 606 Processed 31/03/2024 2381994614 JAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87870 87870
251 Jaitu PB-12-006-002-001/1-A
(KOTHE SARAWAN) 		2612006000NRG24291220230210234 29/12/2023 KALLU SINGH 2612006WL006903 KALLU SINGH 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994618 KALLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jaitu PB-12-006-003-001/105
(RORI KAPURA NEW) 		2612006000NRG24291220230209611 29/12/2023 BALWINDER KAUR 2612006WL006887 BALWINDER KAUR 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994624 BALWINDER KAUR ICICI BANK LTD(508534)
253 Jaitu PB-12-006-003-001/105
(RORI KAPURA NEW) 		2612006000NRG24291220230209612 29/12/2023 HARJIT SINGH 2612006WL006887 HARJIT SINGH 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994623 HARJIT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
254 Jaitu PB-12-006-003-001/108
(RORI KAPURA NEW) 		2612006000NRG24291220230209614 29/12/2023 MANPREET KAUR 2612006WL006887 MANPREET KAUR 00354 PUNB0025310 1212 1212 Rejected 03/04/2024 N1223020910D8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Jaitu PB-12-006-003-001/124
(RORI KAPURA NEW) 		2612006000NRG24291220230209624 29/12/2023 BALWANT KAUR 2612006WL006887 BALWANT KAUR 00354 PUNB0025310 1212 1212 Processed 31/03/2024 2381994632 BALWANT KAUR ICICI BANK LTD(508534)
256 Jaitu PB-12-006-003-001/127
(RORI KAPURA NEW) 		2612006000NRG24291220230209629 29/12/2023 BALVINDER KAUR 2612006WL006887 BALVINDER KAUR 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994440 BALWINDER KAUR WIFE OF GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
257 Jaitu PB-12-006-003-001/129
(RORI KAPURA NEW) 		2612006000NRG24291220230209630 29/12/2023 AMARJIT KAUR 2612006WL006887 AMARJIT KAUR 00354 PUNB0025310 606 606 Processed 31/03/2024 2381994630 AMARJEET KAUR ICICI BANK LTD(508534)
258 Jaitu PB-12-006-003-001/133
(RORI KAPURA NEW) 		2612006000NRG24291220230209633 29/12/2023 GURDEV KAUR 2612006WL006887 GURDEV KAUR 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994629 GURDEV KAUR ICICI BANK LTD(508534)
259 Jaitu PB-12-006-003-001/139
(RORI KAPURA NEW) 		2612006000NRG24291220230209637 29/12/2023 KALWANT SINGH 2612006WL006887 KALWANT SINGH 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994635 KULWANT SINGH ICICI BANK LTD(508534)
260 Jaitu PB-12-006-003-001/174
(RORI KAPURA NEW) 		2612006000NRG24291220230209652 29/12/2023 JASWINDER KAUR 2612006WL006887 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 31/03/2024 2381994326 JASWINDER KAUR ICICI BANK LTD(508534)
261 Jaitu PB-12-006-003-001/24
(RORI KAPURA NEW) 		2612006000NRG24291220230209666 29/12/2023 CHHINDER KAUR 2612006WL006887 CHHINDER KAUR 00354 PUNB0025310 1212 1212 Processed 31/03/2024 2381994633 SHINDER KAUR ICICI BANK LTD(508534)
262 Jaitu PB-12-006-003-001/38
(RORI KAPURA NEW) 		2612006000NRG24291220230209678 29/12/2023 SUKHJINDER KAUR 2612006WL006887 SUKHJINDER KAUR 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994636 SUKHJINDER KAUR ICICI BANK LTD(508534)
263 Jaitu PB-12-006-003-001/42
(RORI KAPURA NEW) 		2612006000NRG24291220230209682 29/12/2023 PARMJIT KAUR 2612006WL006887 PARMJIT KAUR 00354 PUNB0025310 1212 1212 Processed 31/03/2024 2381994634 PARAMJIT KAUR WIFE OF GURDEV KAUR PUNJAB NATIONAL BANK(508568)
264 Jaitu PB-12-006-003-001/58
(RORI KAPURA NEW) 		2612006000NRG24291220230209691 29/12/2023 SHAIBAR MASIH 2612006WL006887 SHAIBAR MASIH 00354 PUNB0025310 303 303 Processed 31/03/2024 2381994641 SHAIBAR MASIH S/O DAFIL MASIH PUNJAB NATIONAL BANK(508568)
265 Jaitu PB-12-006-003-001/63
(RORI KAPURA NEW) 		2612006000NRG24291220230209693 29/12/2023 GURPREET KAUR 2612006WL006887 GURPREET KAUR 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994628 GURPRIT KAUR WIFE OF GURNAM SINGH PUNJAB NATIONAL BANK(508568)
266 Jaitu PB-12-006-003-001/75
(RORI KAPURA NEW) 		2612006000NRG24291220230209698 29/12/2023 MANDEEP KAUR 2612006WL006887 MANDEEP KAUR 00354 PUNB0025310 606 606 Processed 31/03/2024 2381994622 MANDEEP KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
267 Jaitu PB-12-006-003-001/94
(RORI KAPURA NEW) 		2612006000NRG24291220230209709 29/12/2023 PRAKASH SINGH 2612006WL006887 PRAKASH SINGH 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994627 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jaitu PB-12-006-003-001/96
(RORI KAPURA NEW) 		2612006000NRG24291220230209710 29/12/2023 RANI KAUR 2612006WL006887 RANI KAUR 00354 PUNB0025310 1212 1212 Processed 31/03/2024 2381994625 RANI KAUR ICICI BANK LTD(508534)
269 Jaitu PB-12-006-003-001/98
(RORI KAPURA NEW) 		2612006000NRG24291220230209711 29/12/2023 SUKHWINDER KAUR 2612006WL006887 SUKHWINDER KAUR 00354 PUNB0025310 909 909 Rejected 03/04/2024 N1223020910D3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Jaitu PB-12-006-052-001/10
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209821 29/12/2023 Sukhjeet Kaur 2612006WL006891 Sukhjeet Kaur 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994643 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
271 Jaitu PB-12-006-052-001/14
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209822 29/12/2023 KULDEEP KAUR 2612006WL006891 KULDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994300 KULDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
272 Jaitu PB-12-006-052-001/2
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209824 29/12/2023 Kulwlnder Kaur 2612006WL006891 Kulwlnder Kaur 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994642 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 Jaitu PB-12-006-052-001/28
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209827 29/12/2023 Pappi Singh 2612006WL006891 Pappi Singh 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994290 PAPPI SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
274 Jaitu PB-12-006-052-001/32
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209829 29/12/2023 MANPREET KAUR 2612006WL006891 MANPREET KAUR 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994294 MANPREET KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
275 Jaitu PB-12-006-052-001/6
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209835 29/12/2023 Veerpal Singh 2612006WL006891 Veerpal Singh 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994638 VEERPAL SINGH SON OF BAWA SINGH PUNJAB NATIONAL BANK(508568)
276 Jaitu PB-12-006-052-001/7
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209836 29/12/2023 KARNAIL KAUR 2612006WL006891 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994620 KARNAIL KAUR ICICI BANK LTD(508534)
277 Jaitu PB-12-006-052-001/8
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209837 29/12/2023 SUKHPREET KAUR 2612006WL006891 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994328 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jaitu PB-12-006-052-001/9
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209838 29/12/2023 NIKKA SINGH 2612006WL006891 NIKKA SINGH 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994619 NIKKA SINGH PUNJAB NATIONAL BANK(508568)
279 Jaitu PB-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209855 29/12/2023 GURJANT SINGH 2612006WL006892 GURJANT SINGH 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994621 GURJENT SINGH SO MUKTAR SINGH PUNJAB NATIONAL BANK(508568)
280 Jaitu PB-12-006-072-001/2
(KOTHE GURU KI DHAB) 		2612006000NRG24291220230210236 29/12/2023 Ramandeep kaur 2612006WL006903 Ramandeep kaur 00354 PUNB0025310 909 909 Processed 31/03/2024 2381994637 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
281 Jaitu PB-12-006-072-001/3
(KOTHE GURU KI DHAB) 		2612006000NRG24291220230210238 29/12/2023 LABH SINGH 2612006WL006903 LABH SINGH 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994327 LABH SINGH S/O SANDHURA SING PUNJAB NATIONAL BANK(508568)
282 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612006000NRG24291220230210400 29/12/2023 JAGROOP SINGH 2612006WL006911 JAGROOP SINGH 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994639 JAGROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
283 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612006000NRG24291220230210402 29/12/2023 Rani Kaur 2612006WL006911 Rani Kaur 00354 PUNB0025310 1818 1818 Processed 31/03/2024 2381994336 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24291220230210509 29/12/2023 SUKHDEEP KAUR 2612007WL006912 SUKHDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994640 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
285 Jaitu PB-12-007-002-001/20
(Bisnandi Khurd) 		2612006000NRG24291220230210422 29/12/2023 jaspal kaur 2612006WL006911 jaspal kaur 00354 PUNB0025310 1515 1515 Processed 31/03/2024 2381994617 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 44541 44541
286 Jaitu PB-12-006-003-001/1
(RORI KAPURA NEW) 		2612006000NRG24291220230209607 29/12/2023 Jaspreet kaur 2612006WL006887 Jaspreet kaur 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994236 JASPREET KAUR ICICI BANK LTD(508534)
287 Jaitu PB-12-006-003-001/101
(RORI KAPURA NEW) 		2612006000NRG24291220230209608 29/12/2023 SARABJIT KAUR 2612006WL006887 SARABJIT KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994549 SARBJEET KAUR ICICI BANK LTD(508534)
288 Jaitu PB-12-006-003-001/104
(RORI KAPURA NEW) 		2612006000NRG24291220230209610 29/12/2023 amarjit kaur 2612006WL006887 amarjit kaur 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994553 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
289 Jaitu PB-12-006-003-001/106-A
(RORI KAPURA NEW) 		2612006000NRG24291220230209613 29/12/2023 DALJIT KAUR 2612006WL006887 DALJIT KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994360 DALJEET KAUR ICICI BANK LTD(508534)
290 Jaitu PB-12-006-003-001/109
(RORI KAPURA NEW) 		2612006000NRG24291220230209615 29/12/2023 BALVEER KAUR 2612006WL006887 BALVEER KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994297 BALVIR KAUR ICICI BANK LTD(508534)
291 Jaitu PB-12-006-003-001/111
(RORI KAPURA NEW) 		2612006000NRG24291220230209616 29/12/2023 JOYTI KAUR 2612006WL006887 JOYTI KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994359 JOYTI KAUR KOTAK MAHINDRA BANK LTD(607420)
292 Jaitu PB-12-006-003-001/112
(RORI KAPURA NEW) 		2612006000NRG24291220230209617 29/12/2023 PARAMJIT KAUR 2612006WL006887 PARAMJIT KAUR 00354 PUNB0743100 606 606 Processed 31/03/2024 2381994556 PARAMJEET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-003-001/119
(RORI KAPURA NEW) 		2612006000NRG24291220230209619 29/12/2023 DEBI SINGH 2612006WL006887 DEBI SINGH 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994274 DEBI SINGH ICICI BANK LTD(508534)
294 Jaitu PB-12-006-003-001/119
(RORI KAPURA NEW) 		2612006000NRG24291220230209620 29/12/2023 MANPREET KAUR 2612006WL006887 MANPREET KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994356 MANPREET KAUR W/O DEBI SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-003-001/120
(RORI KAPURA NEW) 		2612006000NRG24291220230209622 29/12/2023 KARAMJIT KAUR 2612006WL006887 KARAMJIT KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994361 KARAMJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 Jaitu PB-12-006-003-001/125
(RORI KAPURA NEW) 		2612006000NRG24291220230209626 29/12/2023 MANDEEP KAUR 2612006WL006887 MANDEEP KAUR 00354 PUNB0743100 303 303 Processed 31/03/2024 2381994242 MANDEEP KAUR HDFC BANK LTD(607152)
297 Jaitu PB-12-006-003-001/126
(RORI KAPURA NEW) 		2612006000NRG24291220230209627 29/12/2023 SUKHWINDER KAUR 2612006WL006887 SUKHWINDER KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994362 SUKHWINDER KAUR ICICI BANK LTD(508534)
298 Jaitu PB-12-006-003-001/130-A
(RORI KAPURA NEW) 		2612006000NRG24291220230209631 29/12/2023 SUKHPREET KAUR 2612006WL006887 SUKHPREET KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994558 SUKHPREET KAUR ICICI BANK LTD(508534)
299 Jaitu PB-12-006-003-001/132
(RORI KAPURA NEW) 		2612006000NRG24291220230209632 29/12/2023 VEERPAL KAUR 2612006WL006887 VEERPAL KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994229 VEERPAL KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 Jaitu PB-12-006-003-001/134
(RORI KAPURA NEW) 		2612006000NRG24291220230209634 29/12/2023 GULAB KAUR 2612006WL006887 GULAB KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994357 GULAB KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
301 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24291220230209639 29/12/2023 BACHAN SINGH 2612006WL006887 BACHAN SINGH 00354 PUNB0743100 909 909 Rejected 03/04/2024 N1223020B4738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24291220230209640 29/12/2023 BALDEV SINGH 2612006WL006887 BALDEV SINGH 00354 PUNB0743100 303 303 Processed 31/03/2024 2381994283 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24291220230209641 29/12/2023 Sikander singh 2612006WL006887 Sikander singh 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994338 SIKANDER SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
304 Jaitu PB-12-006-003-001/142
(RORI KAPURA NEW) 		2612006000NRG24291220230209642 29/12/2023 JINDER KAUR 2612006WL006887 JINDER KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994231 JINDER KAUR ICICI BANK LTD(508534)
305 Jaitu PB-12-006-003-001/148
(RORI KAPURA NEW) 		2612006000NRG24291220230209643 29/12/2023 KARAMJIT KAUR 2612006WL006887 KARAMJIT KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994232 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
306 Jaitu PB-12-006-003-001/15
(RORI KAPURA NEW) 		2612006000NRG24291220230209644 29/12/2023 SONY KAUR 2612006WL006887 SONY KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994337 SONI KAUR PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-003-001/158
(RORI KAPURA NEW) 		2612006000NRG24291220230209647 29/12/2023 Boota singh 2612006WL006887 Boota singh 00354 PUNB0743100 303 303 Rejected 03/04/2024 N122302090EF4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Jaitu PB-12-006-003-001/162
(RORI KAPURA NEW) 		2612006000NRG24291220230209648 29/12/2023 GURPREET KAUR 2612006WL006887 GURPREET KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994364 NANAK SINGH S/O FAKIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
309 Jaitu PB-12-006-003-001/171
(RORI KAPURA NEW) 		2612006000NRG24291220230209651 29/12/2023 JASPREET KAUR 2612006WL006887 JASPREET KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994551 JASPREET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
310 Jaitu PB-12-006-003-001/178
(RORI KAPURA NEW) 		2612006000NRG24291220230209653 29/12/2023 MANPREET KAUR 2612006WL006887 MANPREET KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994559 MANPREET KAUR W/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
311 Jaitu PB-12-006-003-001/184
(RORI KAPURA NEW) 		2612006000NRG24291220230209654 29/12/2023 JASPREET KAUR 2612006WL006887 JASPREET KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994484 JASPREET KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
312 Jaitu PB-12-006-003-001/188
(RORI KAPURA NEW) 		2612006000NRG24291220230209655 29/12/2023 GURJEET KAUR 2612006WL006887 GURJEET KAUR 00354 PUNB0743100 606 606 Processed 31/03/2024 2381994546 GURJIT KAUR ICICI BANK LTD(508534)
313 Jaitu PB-12-006-003-001/191
(RORI KAPURA NEW) 		2612006000NRG24291220230209656 29/12/2023 DARSHAN SINGH 2612006WL006887 DARSHAN SINGH 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994475 DARSHAN SINGH S/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
314 Jaitu PB-12-006-003-001/191
(RORI KAPURA NEW) 		2612006000NRG24291220230209657 29/12/2023 JASWINDER KAUR 2612006WL006887 JASWINDER KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994555 JASWINDER KAUR ICICI BANK LTD(508534)
315 Jaitu PB-12-006-003-001/195
(RORI KAPURA NEW) 		2612006000NRG24291220230209658 29/12/2023 CHARANJIT KAUR 2612006WL006887 CHARANJIT KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994560 CHARANJIT KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
316 Jaitu PB-12-006-003-001/218
(RORI KAPURA NEW) 		2612006000NRG24291220230209662 29/12/2023 Manju 2612006WL006887 Manju 00354 PUNB0743100 606 606 Processed 31/03/2024 2381994563 MANJU . KOTAK MAHINDRA BANK LTD(607420)
317 Jaitu PB-12-006-003-001/231
(RORI KAPURA NEW) 		2612006000NRG24291220230209663 29/12/2023 jaspreet kaur 2612006WL006887 jaspreet kaur 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994554 JASPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
318 Jaitu PB-12-006-003-001/24
(RORI KAPURA NEW) 		2612006000NRG24291220230209665 29/12/2023 BASANT SINGH 2612006WL006887 BASANT SINGH 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994275 BASANT SINGH ICICI BANK LTD(508534)
319 Jaitu PB-12-006-003-001/242
(RORI KAPURA NEW) 		2612006000NRG24291220230209667 29/12/2023 JAGDEEP KAUR 2612006WL006887 JAGDEEP KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994358 JAGDEEP KAUR ICICI BANK LTD(508534)
320 Jaitu PB-12-006-003-001/244
(RORI KAPURA NEW) 		2612006000NRG24291220230209668 29/12/2023 karamjeet kaur 2612006WL006887 karamjeet kaur 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994564 KARAMJEET KAUR ICICI BANK LTD(508534)
321 Jaitu PB-12-006-003-001/250
(RORI KAPURA NEW) 		2612006000NRG24291220230209669 29/12/2023 Jaspreet kaur 2612006WL006887 Jaspreet kaur 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994562 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
322 Jaitu PB-12-006-003-001/26
(RORI KAPURA NEW) 		2612006000NRG24291220230209671 29/12/2023 BAHADAR SINGH 2612006WL006887 BAHADAR SINGH 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994233 BAHADAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
323 Jaitu PB-12-006-003-001/29
(RORI KAPURA NEW) 		2612006000NRG24291220230209674 29/12/2023 SUKHPREET KAUR 2612006WL006887 SUKHPREET KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994234 SUKHPREET KAUR ICICI BANK LTD(508534)
324 Jaitu PB-12-006-003-001/32
(RORI KAPURA NEW) 		2612006000NRG24291220230209676 29/12/2023 KULDEEP KAUR 2612006WL006887 KULDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994243 KULDEEP KAUR DAUGHTER OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
325 Jaitu PB-12-006-003-001/4
(RORI KAPURA NEW) 		2612006000NRG24291220230209679 29/12/2023 MANJIT KAUR 2612006WL006887 MANJIT KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994436 MANJIT KAUR HDFC BANK LTD(607152)
326 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24291220230209681 29/12/2023 NINDER KAUR 2612006WL006887 NINDER KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994552 NINDER KAUR ICICI BANK LTD(508534)
327 Jaitu PB-12-006-003-001/45
(RORI KAPURA NEW) 		2612006000NRG24291220230209683 29/12/2023 MANDEEP KAUR 2612006WL006887 MANDEEP KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994235 MANDIP KAUR ICICI BANK LTD(508534)
328 Jaitu PB-12-006-003-001/57
(RORI KAPURA NEW) 		2612006000NRG24291220230209689 29/12/2023 Kirpal kaur 2612006WL006887 Kirpal kaur 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994367 KIRPAL KAUR W/O SH. CHAND SINGH PUNJAB NATIONAL BANK(508568)
329 Jaitu PB-12-006-003-001/74
(RORI KAPURA NEW) 		2612006000NRG24291220230209697 29/12/2023 PAL SINGH 2612006WL006887 PAL SINGH 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994550 PAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
330 Jaitu PB-12-006-003-001/74
(RORI KAPURA NEW) 		2612006000NRG24291220230209696 29/12/2023 PARMJIT KAUR 2612006WL006887 PARMJIT KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994244 PARAMJIT KAUR ICICI BANK LTD(508534)
331 Jaitu PB-12-006-003-001/77
(RORI KAPURA NEW) 		2612006000NRG24291220230209700 29/12/2023 KALA SINGH 2612006WL006887 KALA SINGH 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994363 KALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
332 Jaitu PB-12-006-003-001/77
(RORI KAPURA NEW) 		2612006000NRG24291220230209699 29/12/2023 SARABJIT KAUR 2612006WL006887 SARABJIT KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994366 SARABJIT KAUR ICICI BANK LTD(508534)
333 Jaitu PB-12-006-003-001/78
(RORI KAPURA NEW) 		2612006000NRG24291220230209701 29/12/2023 GURJEET KAUR 2612006WL006887 GURJEET KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994557 GURJIT KAUR ICICI BANK LTD(508534)
334 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24291220230209705 29/12/2023 Sukhpreet kaur 2612006WL006887 Sukhpreet kaur 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994561 SUKHPREET KAUR ICICI BANK LTD(508534)
335 Jaitu PB-12-006-003-001/91
(RORI KAPURA NEW) 		2612006000NRG24291220230209706 29/12/2023 JAGROOP SINGH 2612006WL006887 JAGROOP SINGH 00354 PUNB0743100 606 606 Processed 31/03/2024 2381994269 JAGROOP SINGH ICICI BANK LTD(508534)
336 Jaitu PB-12-006-003-001/91
(RORI KAPURA NEW) 		2612006000NRG24291220230209707 29/12/2023 JASWINDER KAUR 2612006WL006887 JASWINDER KAUR 00354 PUNB0743100 606 606 Processed 31/03/2024 2381994548 JASWINDER KAUR ICICI BANK LTD(508534)
337 Jaitu PB-12-006-069-001/113
(RAMU WALA) 		2612006000NRG24291220230209737 29/12/2023 KULDEEP KAUR 2612006WL006890 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994544 KULDEEP KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
338 Jaitu PB-12-006-069-001/115
(RAMU WALA) 		2612006000NRG24291220230209738 29/12/2023 DARSHAN SINGH 2612006WL006890 DARSHAN SINGH 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994545 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
339 Jaitu PB-12-006-069-001/123
(RAMU WALA) 		2612006000NRG24291220230209745 29/12/2023 SARBJEET KAUR 2612006WL006890 SARBJEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994354 SARBJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
340 Jaitu PB-12-006-069-001/125
(RAMU WALA) 		2612006000NRG24291220230209747 29/12/2023 RESHMABEGAM 2612006WL006890 RESHMABEGAM 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994355 RESHMA BEGAM W/O GAPHOORDIN PUNJAB NATIONAL BANK(508568)
341 Jaitu PB-12-006-069-001/138
(RAMU WALA) 		2612006000NRG24291220230209752 29/12/2023 SUKHJEET KAUR 2612006WL006890 SUKHJEET KAUR 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994333 SUKHJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
342 Jaitu PB-12-006-069-001/14
(RAMU WALA) 		2612006000NRG24291220230209754 29/12/2023 KIRAN PAL KAUR 2612006WL006890 KIRAN PAL KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994542 KIRANPAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-069-001/153
(RAMU WALA) 		2612006000NRG24291220230209758 29/12/2023 KAMAIDEEP KAUR 2612006WL006890 KAMAIDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994353 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
344 Jaitu PB-12-006-069-001/171
(RAMU WALA) 		2612006000NRG24291220230209765 29/12/2023 RANI KAUR 2612006WL006890 RANI KAUR 00354 PUNB0743100 1515 1515 Processed 31/03/2024 2381994443 RANI PUNJAB NATIONAL BANK(508568)
345 Jaitu PB-12-006-069-001/189
(RAMU WALA) 		2612006000NRG24291220230209767 29/12/2023 REKHA RANI 2612006WL006890 REKHA RANI 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994301 REKHA RANI PUNJAB NATIONAL BANK(508568)
346 Jaitu PB-12-006-069-001/20
(RAMU WALA) 		2612006000NRG24291220230209770 29/12/2023 PALWINDER KAUR 2612006WL006890 PALWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994526 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 Jaitu PB-12-006-069-001/26
(RAMU WALA) 		2612006000NRG24291220230209773 29/12/2023 BINDER KAUR 2612006WL006890 BINDER KAUR 00354 PUNB0743100 1515 1515 Processed 31/03/2024 2381994223 BINDER KAUR W/O SH. LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 Jaitu PB-12-006-069-001/31
(RAMU WALA) 		2612006000NRG24291220230209777 29/12/2023 MANJEET BANO 2612006WL006890 MANJEET BANO 00354 PUNB0743100 1515 1515 Processed 31/03/2024 2381994539 MANJEET BANO WO MALKIT SHAH PUNJAB NATIONAL BANK(508568)
349 Jaitu PB-12-006-069-001/39
(RAMU WALA) 		2612006000NRG24291220230209782 29/12/2023 GURTEJ SINGH 2612006WL006890 GURTEJ SINGH 00354 PUNB0743100 606 606 Processed 31/03/2024 2381994525 GURTEJ SINGH SO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
350 Jaitu PB-12-006-069-001/39
(RAMU WALA) 		2612006000NRG24291220230209783 29/12/2023 SANDEEP KAUR 2612006WL006890 SANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994527 SANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
351 Jaitu PB-12-006-069-001/42
(RAMU WALA) 		2612006000NRG24291220230209784 29/12/2023 KEWAL SINGH 2612006WL006890 KEWAL SINGH 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994224 KEWAL SINGH SO NIRANJAN PUNJAB NATIONAL BANK(508568)
352 Jaitu PB-12-006-069-001/42
(RAMU WALA) 		2612006000NRG24291220230209785 29/12/2023 SUKHDEEP KAUR 2612006WL006890 SUKHDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994530 SUKHDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
353 Jaitu PB-12-006-069-001/43
(RAMU WALA) 		2612006000NRG24291220230209786 29/12/2023 VEERPAL KAUR 2612006WL006890 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994225 VEERPAL KAUR WO SH HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
354 Jaitu PB-12-006-069-001/44
(RAMU WALA) 		2612006000NRG24291220230209787 29/12/2023 JASVIR KAUR 2612006WL006890 JASVIR KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994541 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
355 Jaitu PB-12-006-069-001/55
(RAMU WALA) 		2612006000NRG24291220230209791 29/12/2023 AMANDEEP KAUR 2612006WL006890 AMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994365 AMANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
356 Jaitu PB-12-006-069-001/57
(RAMU WALA) 		2612006000NRG24291220230209792 29/12/2023 PARMJIT KAUR 2612006WL006890 PARMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994535 PARMJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
357 Jaitu PB-12-006-069-001/61
(RAMU WALA) 		2612006000NRG24291220230209794 29/12/2023 JASWINDER KAUR 2612006WL006890 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994531 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
358 Jaitu PB-12-006-069-001/66
(RAMU WALA) 		2612006000NRG24291220230209796 29/12/2023 SUKHJIT KAUR 2612006WL006890 SUKHJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994536 SUKJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
359 Jaitu PB-12-006-069-001/70
(RAMU WALA) 		2612006000NRG24291220230209799 29/12/2023 GULAB KAUR 2612006WL006890 GULAB KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994533 GULAB KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
360 Jaitu PB-12-006-069-001/75
(RAMU WALA) 		2612006000NRG24291220230209801 29/12/2023 NAHEB BEGAM 2612006WL006890 NAHEB BEGAM 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994532 NASEEB BHEGAM WO MITHU SHAH PUNJAB NATIONAL BANK(508568)
361 Jaitu PB-12-006-069-001/76
(RAMU WALA) 		2612006000NRG24291220230209802 29/12/2023 SURJEET KAUR 2612006WL006890 SURJEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994528 SURJEET KAUR WO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
362 Jaitu PB-12-006-069-001/78
(RAMU WALA) 		2612006000NRG24291220230209804 29/12/2023 MURTI KAUR 2612006WL006890 MURTI KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994534 MURTI KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
363 Jaitu PB-12-006-069-001/87
(RAMU WALA) 		2612006000NRG24291220230209808 29/12/2023 SANDEEP BEGAM 2612006WL006890 SANDEEP BEGAM 00354 PUNB0743100 1515 1515 Processed 31/03/2024 2381994540 SANDEEP BEGAM WO GULAB SHAH PUNJAB NATIONAL BANK(508568)
364 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG24291220230209809 29/12/2023 RAJDEEP BEGAM 2612006WL006890 RAJDEEP BEGAM 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381994538 RAJDEEP BEGAM WO JAGA SHAH PUNJAB NATIONAL BANK(508568)
365 Jaitu PB-12-006-069-001/90
(RAMU WALA) 		2612006000NRG24291220230209811 29/12/2023 BHURA SINGH 2612006WL006890 BHURA SINGH 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994537 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
366 Jaitu PB-12-006-069-001/94
(RAMU WALA) 		2612006000NRG24291220230209813 29/12/2023 MANJEET KAUR 2612006WL006890 MANJEET KAUR 00354 PUNB0743100 909 909 Processed 31/03/2024 2381994543 MANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
367 Jaitu PB-12-006-069-001/96
(RAMU WALA) 		2612006000NRG24291220230209817 29/12/2023 JARNAIL KAUR 2612006WL006890 JARNAIL KAUR 00354 PUNB0743100 1818 1818 Processed 31/03/2024 2381994529 JARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99384 99384
368 Jaitu PB-12-006-069-001/219
(RAMU WALA) 		2612006000NRG24291220230209772 29/12/2023 BALDEV SINGH 2612006WL006890 BALDEV SINGH 00415 SBIN0001752 1818 1818 Processed 31/03/2024 2381994378 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
369 Jaitu PB-12-006-066-001/190
(MATTA) 		2612006000NRG24291220230210227 29/12/2023 KULWANT KAUR 2612006WL006902 KULWANT KAUR 00415 SBIN0001774 1818 1818 Processed 31/03/2024 2381994372 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
370 Jaitu PB-12-006-008-001/10
(DAL SINGH WALA) 		2612006000NRG24291220230210624 29/12/2023 JAGGA SINGH 2612006WL006917 JAGGA SINGH 00415 SBIN0007745 1212 1212 Processed 31/03/2024 2381994405 MR JAGGA SINGH JASWINDER KAUR SINGH STATE BANK OF INDIA(508548)
371 Jaitu PB-12-006-008-001/115
(DAL SINGH WALA) 		2612006000NRG24291220230210627 29/12/2023 SEWAK SINGH 2612006WL006917 SEWAK SINGH 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381994381 MR SEWAK SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
372 Jaitu PB-12-006-008-001/126
(DAL SINGH WALA) 		2612006000NRG24291220230210628 29/12/2023 DALER SINGH 2612006WL006917 DALER SINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994407 MR DALOR SINGH SOKARTAR SINGH STATE BANK OF INDIA(508548)
373 Jaitu PB-12-006-008-001/19
(DAL SINGH WALA) 		2612006000NRG24291220230210629 29/12/2023 GURMEET SINGH 2612006WL006917 GURMEET SINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994404 MR GURMEET SINGH KULDEEP KAUR E OR S KAU STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-008-001/2
(DAL SINGH WALA) 		2612006000NRG24291220230210630 29/12/2023 PAL SINGH 2612006WL006917 PAL SINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994406 PAL SINGH SO CHAGHAR SINGH BANK OF INDIA(508505)
375 Jaitu PB-12-006-053-001/2-A
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209858 29/12/2023 RANJEETSINGH 2612006WL006892 RANJEETSINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994408 MR RANJIT SINGH NGO RAJBINDER SINGH STATE BANK OF INDIA(508548)
376 Jaitu PB-12-006-053-001/21
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209859 29/12/2023 KULWINDER KAUR 2612006WL006892 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381994388 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-053-001/22
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209860 29/12/2023 DARSHAN KAUR 2612006WL006892 DARSHAN KAUR 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994397 DARSHAN KAUR DSSO STATE BANK OF INDIA(508548)
378 Jaitu PB-12-006-053-001/6
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209864 29/12/2023 SUKHMANDER SINGH 2612006WL006892 SUKHMANDER SINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994392 MR SUKHMANDER SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-056-001/102
(KOTHE MEHLARH) 		2612006000NRG24291220230210293 29/12/2023 MUKHTIYAR SINGH 2612006WL006909 MUKHTIYAR SINGH 00415 SBIN0007745 1515 1515 Processed 01/04/2024 2381994390 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
380 Jaitu PB-12-006-056-001/110
(KOTHE MEHLARH) 		2612006000NRG24291220230210298 29/12/2023 ROOP SINGH 2612006WL006909 ROOP SINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994487 MR ROOP SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-056-001/196
(KOTHE MEHLARH) 		2612006000NRG24291220230210324 29/12/2023 SUKHWINDER KAUR 2612006WL006909 SUKHWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381994394 SUKHWINDER KAUR DO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
382 Jaitu PB-12-006-056-001/89
(KOTHE MEHLARH) 		2612006000NRG24291220230210357 29/12/2023 AMANDEEP KAUR 2612006WL006909 AMANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994373 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
383 Jaitu PB-12-006-069-001/37
(RAMU WALA) 		2612006000NRG24291220230209780 29/12/2023 SIMARANJEET KAUR 2612006WL006890 SIMARANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381994371 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-069-001/94
(RAMU WALA) 		2612006000NRG24291220230209814 29/12/2023 SUKHPREET KAUR 2612006WL006890 SUKHPREET KAUR 00415 SBIN0007745 909 909 Processed 31/03/2024 2381994514 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-072-001/25
(KOTHE GURU KI DHAB) 		2612006000NRG24291220230210237 29/12/2023 HARMAIL SINGH 2612006WL006903 HARMAIL SINGH 00415 SBIN0007745 606 606 Processed 31/03/2024 2381994384 MR HARMAIL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612007000NRG24291220230210463 29/12/2023 MALKIT KAUR 2612007WL006912 MALKIT KAUR 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994409 MANJIT KAUR ICICI BANK LTD(508534)
387 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24291220230210379 29/12/2023 HAKAM SINGH 2612006WL006911 HAKAM SINGH 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994391 HAKAM SINGH CANARA BANK(508532)
388 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612006000NRG24291220230210399 29/12/2023 baldev singh 2612006WL006911 baldev singh 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381994212 BALDEV SINGH ICICI BANK LTD(508534)
389 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612007000NRG24291220230210505 29/12/2023 Gurdeep kaur 2612007WL006912 Gurdeep kaur 00415 SBIN0007745 1818 1818 Processed 31/03/2024 2381994309 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
390 Jaitu PB-12-006-008-001/104
(DAL SINGH WALA) 		2612006000NRG24291220230210625 29/12/2023 BINDER SINGH 2612006WL006917 BINDER SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994433 MR BINDER SINGH STATE BANK OF INDIA(508548)
391 Jaitu PB-12-006-008-001/255
(DAL SINGH WALA) 		2612007000NRG24291220230210363 29/12/2023 RAJPAL SINGH 2612007WL006910 RAJPAL SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994345 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209828 29/12/2023 SAVITA 2612006WL006891 SAVITA 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994437 MISS SAVITA STATE BANK OF INDIA(508548)
393 Jaitu PB-12-006-056-001/183
(KOTHE MEHLARH) 		2612006000NRG24291220230210319 29/12/2023 NIRANJAN SINGH 2612006WL006909 NIRANJAN SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994276 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
394 Jaitu PB-12-006-056-001/40
(KOTHE MEHLARH) 		2612006000NRG24291220230210344 29/12/2023 DOGAR SINGH 2612006WL006909 DOGAR SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994248 MR DOGAR SINGH STATE BANK OF INDIA(508548)
395 Jaitu PB-12-006-079-001/114-A
(BISHNANDI) 		2612007000NRG24291220230210447 29/12/2023 harjeet kaur 2612007WL006912 harjeet kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994439 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-079-001/116
(BISHNANDI) 		2612007000NRG24291220230210449 29/12/2023 BEENA RANI 2612007WL006912 BEENA RANI 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994263 MRS BEENA RANI STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612006000NRG24291220230210369 29/12/2023 SUKHPAL SINGH 2612006WL006911 SUKHPAL SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994431 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
398 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612006000NRG24291220230210370 29/12/2023 HARBANS SINGH 2612006WL006911 HARBANS SINGH 00415 SBIN0050044 1212 1212 Processed 31/03/2024 2381994280 HARBANS SINGH ICICI BANK LTD(508534)
399 Jaitu PB-12-006-079-001/13
(BISHNANDI) 		2612007000NRG24291220230210451 29/12/2023 SUKHPREET KAUR 2612007WL006912 SUKHPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994238 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
400 Jaitu PB-12-006-079-001/134
(BISHNANDI) 		2612006000NRG24291220230210371 29/12/2023 RAJPREET KAUR 2612006WL006911 RAJPREET KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994281 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
401 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612007000NRG24291220230210454 29/12/2023 Niderjit 2612007WL006912 Niderjit 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994523 MRS NINDERJIT STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-079-001/15
(BISHNANDI) 		2612007000NRG24291220230210456 29/12/2023 MANJIT KAUR 2612007WL006912 MANJIT KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994258 MANJIT KAUR HDFC BANK LTD(607152)
403 Jaitu PB-12-006-079-001/151
(BISHNANDI) 		2612006000NRG24291220230210373 29/12/2023 MUKHTAIR KAUR 2612006WL006911 MUKHTAIR KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994239 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612007000NRG24291220230210457 29/12/2023 mahinder kaur 2612007WL006912 mahinder kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994340 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
405 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612006000NRG24291220230210374 29/12/2023 surjeet singh 2612006WL006911 surjeet singh 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994308 MR SURJIT SINGH STATE BANK OF INDIA(508548)
406 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612006000NRG24291220230210375 29/12/2023 BALTEJ SINGH 2612006WL006911 BALTEJ SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994302 BALTEJ SINGH ICICI BANK LTD(508534)
407 Jaitu PB-12-006-079-001/159
(BISHNANDI) 		2612007000NRG24291220230210459 29/12/2023 KARNAIL KAUR 2612007WL006912 KARNAIL KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994306 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612007000NRG24291220230210460 29/12/2023 JASPREET KAUR 2612007WL006912 JASPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994318 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
409 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24291220230210461 29/12/2023 SUKHWINDER KAUR 2612007WL006912 SUKHWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
410 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612006000NRG24291220230210376 29/12/2023 IQBAL SINGH 2612006WL006911 IQBAL SINGH 00415 SBIN0050044 909 909 Processed 31/03/2024 2381994254 MR IQBAL SINGH STATE BANK OF INDIA(508548)
411 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24291220230210470 29/12/2023 BAVI KAUR 2612007WL006912 BAVI KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994259 BABI KAUR ICICI BANK LTD(508534)
412 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612006000NRG24291220230210382 29/12/2023 NACHATAR SINGH 2612006WL006911 NACHATAR SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994260 NASHITAR SINGH ICICI BANK LTD(508534)
413 Jaitu PB-12-006-079-001/21
(BISHNANDI) 		2612007000NRG24291220230210471 29/12/2023 MANJIT KAUR 2612007WL006912 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994252 MANJIT KAUR ICICI BANK LTD(508534)
414 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612007000NRG24291220230210472 29/12/2023 AMARJIT KAUR 2612007WL006912 AMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994264 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
415 Jaitu PB-12-006-079-001/218
(BISHNANDI) 		2612007000NRG24291220230210473 29/12/2023 sony kaur 2612007WL006912 sony kaur 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994279 MRS SONY KAUR STATE BANK OF INDIA(508548)
416 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612006000NRG24291220230210384 29/12/2023 BALVEER KAUR 2612006WL006911 BALVEER KAUR 00415 SBIN0050044 606 606 Processed 31/03/2024 2381994522 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
417 Jaitu PB-12-006-079-001/226
(BISHNANDI) 		2612006000NRG24291220230210385 29/12/2023 BHOLA SINGH 2612006WL006911 BHOLA SINGH 00415 SBIN0050044 1212 1212 Processed 31/03/2024 2381994261 BHOLA SINGH ICICI BANK LTD(508534)
418 Jaitu PB-12-006-079-001/233
(BISHNANDI) 		2612007000NRG24291220230210475 29/12/2023 bhinder kaur 2612007WL006912 bhinder kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994312 BHINDER KAUR HDFC BANK LTD(607152)
419 Jaitu PB-12-006-079-001/236
(BISHNANDI) 		2612007000NRG24291220230210476 29/12/2023 gurdev kaur 2612007WL006912 gurdev kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994323 GURDEV KAUR ICICI BANK LTD(508534)
420 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612007000NRG24291220230210481 29/12/2023 Balwinder kaur 2612007WL006912 Balwinder kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994321 BALWINDER KAUR ICICI BANK LTD(508534)
421 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612006000NRG24291220230210390 29/12/2023 MAHEKPREET KAUR 2612006WL006911 MAHEKPREET KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994257 MRS MAHEKPREET KAUR STATE BANK OF INDIA(508548)
422 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612007000NRG24291220230210482 29/12/2023 MANPREET KAUR 2612007WL006912 MANPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994434 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
423 Jaitu PB-12-006-079-001/270
(BISHNANDI) 		2612006000NRG24291220230210391 29/12/2023 KIRANDEEP KAUR 2612006WL006911 KIRANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994282 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
424 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612007000NRG24291220230210485 29/12/2023 meenakshi 2612007WL006912 meenakshi 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994329 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
425 Jaitu PB-12-006-079-001/287
(BISHNANDI) 		2612006000NRG24291220230210394 29/12/2023 KARAMJEET KAUR 2612006WL006911 KARAMJEET KAUR 00415 SBIN0050044 606 606 Processed 31/03/2024 2381994255 KARAMJIT KAUR ICICI BANK LTD(508534)
426 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612007000NRG24291220230210488 29/12/2023 jasvir kaur 2612007WL006912 jasvir kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994265 JASVIR KAUR ICICI BANK LTD(508534)
427 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612007000NRG24291220230210489 29/12/2023 JASPREET KAUR 2612007WL006912 JASPREET KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994315 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
428 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612006000NRG24291220230210395 29/12/2023 BALDEV SINGH 2612006WL006911 BALDEV SINGH 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994270 BALDEV SINGH ICICI BANK LTD(508534)
429 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612007000NRG24291220230210493 29/12/2023 VEERPAL KAUR 2612007WL006912 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994287 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
430 Jaitu PB-12-006-079-001/316
(BISHNANDI) 		2612007000NRG24291220230210494 29/12/2023 RANJIT KAUR 2612007WL006912 RANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994435 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
431 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612006000NRG24291220230210396 29/12/2023 KEWAL SINGH 2612006WL006911 KEWAL SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994303 KEWAL SINGH ICICI BANK LTD(508534)
432 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612006000NRG24291220230210397 29/12/2023 sukhdev singh 2612006WL006911 sukhdev singh 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994324 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
433 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612007000NRG24291220230210495 29/12/2023 reshmi devi 2612007WL006912 reshmi devi 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994311 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
434 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612006000NRG24291220230210401 29/12/2023 Gurcharan Singh 2612006WL006911 Gurcharan Singh 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994331 GURCHARN SINGH ICICI BANK LTD(508534)
435 Jaitu PB-12-006-079-001/353
(BISHNANDI) 		2612007000NRG24291220230210498 29/12/2023 Angrej Kaur 2612007WL006912 Angrej Kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994335 ANGREJ KAUR ICICI BANK LTD(508534)
436 Jaitu PB-12-006-079-001/354
(BISHNANDI) 		2612006000NRG24291220230210403 29/12/2023 Binder Singh 2612006WL006911 Binder Singh 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994330 BINDER SINGH PUNJAB NATIONAL BANK(508568)
437 Jaitu PB-12-006-079-001/357
(BISHNANDI) 		2612006000NRG24291220230210404 29/12/2023 Darshan Singh 2612006WL006911 Darshan Singh 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994341 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
438 Jaitu PB-12-006-079-001/38
(BISHNANDI) 		2612007000NRG24291220230210499 29/12/2023 JASVEER KAUR 2612007WL006912 JASVEER KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994256 JASBIR KAUR ICICI BANK LTD(508534)
439 Jaitu PB-12-006-079-001/39
(BISHNANDI) 		2612006000NRG24291220230210406 29/12/2023 umesh kumar 2612006WL006911 umesh kumar 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994307 MR UMESH KUMAR STATE BANK OF INDIA(508548)
440 Jaitu PB-12-006-079-001/64-A
(BISHNANDI) 		2612006000NRG24291220230210409 29/12/2023 HARI SINGH 2612006WL006911 HARI SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994342 MR HARI SINGH STATE BANK OF INDIA(508548)
441 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612006000NRG24291220230210412 29/12/2023 MANJEET KAUR 2612006WL006911 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994240 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
442 Jaitu PB-12-006-079-001/8
(BISHNANDI) 		2612006000NRG24291220230210413 29/12/2023 KULWINDER KAUR 2612006WL006911 KULWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994262 Mrs. KULWINDER KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
443 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612006000NRG24291220230210414 29/12/2023 narinder kaur 2612006WL006911 narinder kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994314 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
444 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612007000NRG24291220230210507 29/12/2023 Harjinder kaur 2612007WL006912 Harjinder kaur 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994292 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
445 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612006000NRG24291220230210415 29/12/2023 MAJOR SINGH 2612006WL006911 MAJOR SINGH 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994241 MR MAJOR SINGH STATE BANK OF INDIA(508548)
446 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612006000NRG24291220230210416 29/12/2023 AMRIK SINGH 2612006WL006911 AMRIK SINGH 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994444 MR AMRIK SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
447 Jaitu PB-12-007-002-001/16
(Bisnandi Khurd) 		2612006000NRG24291220230210418 29/12/2023 manpreet kaur 2612006WL006911 manpreet kaur 00415 SBIN0050044 909 909 Processed 31/03/2024 2381994313 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
448 Jaitu PB-12-007-002-001/18
(Bisnandi Khurd) 		2612006000NRG24291220230210419 29/12/2023 amarjeet kaur 2612006WL006911 amarjeet kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994325 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
449 Jaitu PB-12-007-002-001/23
(Bisnandi Khurd) 		2612006000NRG24291220230210423 29/12/2023 mandeep kaur 2612006WL006911 mandeep kaur 00415 SBIN0050044 909 909 Processed 31/03/2024 2381994310 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
450 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612006000NRG24291220230210424 29/12/2023 veera kaur 2612006WL006911 veera kaur 00415 SBIN0050044 1212 1212 Processed 31/03/2024 2381994322 MRS VEERA KAUR STATE BANK OF INDIA(508548)
451 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612006000NRG24291220230210426 29/12/2023 sandeep kaur 2612006WL006911 sandeep kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994320 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
452 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612006000NRG24291220230210427 29/12/2023 parwinder kaur 2612006WL006911 parwinder kaur 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381994319 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
453 Jaitu PB-12-007-002-001/42
(Bisnandi Khurd) 		2612006000NRG24291220230210429 29/12/2023 sukhpreet kaur 2612006WL006911 sukhpreet kaur 00415 SBIN0050044 1212 1212 Processed 31/03/2024 2381994317 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
454 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612006000NRG24291220230210433 29/12/2023 kirandeep kaur 2612006WL006911 kirandeep kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994334 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
455 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612006000NRG24291220230210437 29/12/2023 gurmeet kaur 2612006WL006911 gurmeet kaur 00415 SBIN0050044 1818 1818 Processed 31/03/2024 2381994316 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
456 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612006000NRG24291220230210439 29/12/2023 manpreet kaur 2612006WL006911 manpreet kaur 00415 SBIN0050044 1212 1212 Processed 31/03/2024 2381994389 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 108474 108474
457 Jaitu PB-12-006-025-001/111
(BAHBAL KHURD) 		2612006000NRG24291220230209839 29/12/2023 MANJIT KAUR 2612006WL006892 MANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 31/03/2024 2381994218 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 Jaitu PB-12-006-025-001/123
(BAHBAL KHURD) 		2612006000NRG24291220230209840 29/12/2023 Sukhmander Singh 2612006WL006892 Sukhmander Singh 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381994485 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
459 Jaitu PB-12-006-025-001/138
(BAHBAL KHURD) 		2612006000NRG24291220230209842 29/12/2023 CHARNJIT KAUR 2612006WL006892 CHARNJIT KAUR 00415 SBIN0050174 909 909 Processed 31/03/2024 2381994219 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
460 Jaitu PB-12-006-025-001/180
(BAHBAL KHURD) 		2612006000NRG24291220230209843 29/12/2023 SUKHPAL KAUR 2612006WL006892 SUKHPAL KAUR 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381994220 SUKHPAL KAUR BANK OF BARODA(606985)
461 Jaitu PB-12-006-025-001/188
(BAHBAL KHURD) 		2612006000NRG24291220230209844 29/12/2023 NASIB KAUR 2612006WL006892 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381994221 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
462 Jaitu PB-12-006-025-001/193
(BAHBAL KHURD) 		2612006000NRG24291220230209846 29/12/2023 GURDAIL SINGH 2612006WL006892 GURDAIL SINGH 00415 SBIN0050174 1212 1212 Processed 31/03/2024 2381994272 GURDIAL SINGH S/O ARJUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
463 Jaitu PB-12-006-025-001/193
(BAHBAL KHURD) 		2612006000NRG24291220230209845 29/12/2023 SURJIT KAUR 2612006WL006892 SURJIT KAUR 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381994222 SURJIT KAUR W/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 10605 10605
464 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612006000NRG24291220230210438 29/12/2023 gurmeet singh 2612006WL006911 gurmeet singh 00415 SBIN0051082 606 606 Processed 31/03/2024 2381994393 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 690234 690234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_291223APB_FTO_80930 Bank of India BKID0006548 JAITO 20604
2 Jaitu PB2612007_291223APB_FTO_80930 Canara Bank CNRB0005886 Jaitu 16362
3 Jaitu PB2612007_291223APB_FTO_80930 Central Bank Of India CBIN0283484 PANCHDEORI 1818
4 Jaitu PB2612007_291223APB_FTO_80930 Central Bank Of India CBIN0284296 JAITU 122412
5 Jaitu PB2612007_291223APB_FTO_80930 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 93324
6 Jaitu PB2612007_291223APB_FTO_80930 HDFC HDFC0002253 GONIANA 1818
7 Jaitu PB2612007_291223APB_FTO_80930 HDFC HDFC0002254 JAITU MANDI 1818
8 Jaitu PB2612007_291223APB_FTO_80930 HDFC HDFC0003167 BARGARI 1515
9 Jaitu PB2612007_291223APB_FTO_80930 ICICI BANK ICIC0000784 KOTKAPURA 3333
10 Jaitu PB2612007_291223APB_FTO_80930 ICICI BANK ICIC0003558 Jaitu 5151
11 Jaitu PB2612007_291223APB_FTO_80930 Indian Bank IDIB000J529 Jaitu 15756
12 Jaitu PB2612007_291223APB_FTO_80930 Indian Bank IDIB000K799 KOTAKAPURA 3636
13 Jaitu PB2612007_291223APB_FTO_80930 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5454
14 Jaitu PB2612007_291223APB_FTO_80930 Punjab & Sind Bank PSIB0000510 SARWAN 6666
15 Jaitu PB2612007_291223APB_FTO_80930 Punjab & Sind Bank PSIB0021269 Matta 3636
16 Jaitu PB2612007_291223APB_FTO_80930 Punjab National Bank PUNB0024600 JAITU MANDI 87870
17 Jaitu PB2612007_291223APB_FTO_80930 Punjab National Bank PUNB0025310 Jaito 44541
18 Jaitu PB2612007_291223APB_FTO_80930 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 99384
19 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0001752 KOTKAPURA 1818
20 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
21 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0007745 JAITO 1818
22 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0007745 JAITU 29997
23 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0050044 JAITU 108474
24 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0050174 BARGARI 10605
25 Jaitu PB2612007_291223APB_FTO_80930 State Bank of India SBIN0051082 CHAND BHAN 606

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