Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190623APB_FTO_23152
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-12-006-086-001/74
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050715 19/06/2023 MANDEEP KAUR 2612006WL001351 MANDEEP KAUR 00032 UTIB0000577 1212 1212 Processed 27/06/2023 2798667699 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 Jaitu PB-12-006-086-001/212
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050647 19/06/2023 RAMANDEEP KAUR 2612006WL001351 RAMANDEEP KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2798667872 Ramandeep Kaur BANK OF BARODA(606985)
3 Jaitu PB-12-006-086-001/256
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050667 19/06/2023 INDERJEEET KAUR 2612006WL001351 INDERJEEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2798667871 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jaitu PB-12-006-086-001/258
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050669 19/06/2023 CHARNJEET KAUR 2612006WL001351 CHARNJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2798667796 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-086-001/274
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050673 19/06/2023 KARMJEET KAUR 2612006WL001351 KARMJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2798667869 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jaitu PB-12-006-086-001/308
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050687 19/06/2023 MANJEET KAUR 2612006WL001351 MANJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 27/06/2023 2798667870 Manjit Kaur BANK OF BARODA(606985)
SubTotal 8787 8787
7 Jaitu PB-12-006-004-001/3-A
(JAITU RURAL) 		2612006000NRG24150620230049679 19/06/2023 BALJINDER SINGH 2612006WL001330 BALJINDER SINGH 00048 BKID0006548 1818 1818 Processed 27/06/2023 2798667416 BALJINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-006-004-001/35
(JAITU RURAL) 		2612006000NRG24150620230049682 19/06/2023 SANDEEP KAUR 2612006WL001330 SANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 27/06/2023 2798667417 SANDEEP KAUR WO HARPHOOL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
9 Jaitu PB-12-006-004-001/136
(JAITU RURAL) 		2612006000NRG24150620230049639 19/06/2023 Baljeet Kaur 2612006WL001330 Baljeet Kaur 00078 CNRB0005886 909 909 Processed 27/06/2023 2798667942 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24150620230049677 19/06/2023 SWARN SINGH 2612006WL001330 SWARN SINGH 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2798667643 SWARN SINGH CANARA BANK(508532)
11 Jaitu PB-12-006-054-001/377
(RAN SINGH WALA) 		2612006000NRG24160620230050739 19/06/2023 SUKHJINDER SINGH 2612006WL001352 SUKHJINDER SINGH 00078 CNRB0005886 1818 1818 Processed 27/06/2023 2798667939 SUKHJINDER SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
12 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24150620230049624 19/06/2023 SATVEER 2612006WL001330 SATVEER 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667998 Mrs. SATVEER . CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/112
(JAITU RURAL) 		2612006000NRG24150620230049633 19/06/2023 PARAMJEET KAUR 2612006WL001330 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667558 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/115
(JAITU RURAL) 		2612006000NRG24150620230049634 19/06/2023 SUKHDEEP KAUR 2612006WL001330 SUKHDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798667565 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24150620230049635 19/06/2023 MANDEEP KAUR 2612006WL001330 MANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798667559 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-004-001/14
(JAITU RURAL) 		2612006000NRG24150620230049642 19/06/2023 SUKHJEET KAUR 2612006WL001330 SUKHJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798667861 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-004-001/143
(JAITU RURAL) 		2612006000NRG24150620230049644 19/06/2023 RAJDEEP 2612006WL001330 RAJDEEP 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798667944 Mrs. RAJDEEP . CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24150620230049646 19/06/2023 AMRITPAL KAUR 2612006WL001330 AMRITPAL KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667862 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-004-001/153
(JAITU RURAL) 		2612006000NRG24150620230049649 19/06/2023 KALVIR KAUR 2612006WL001330 KALVIR KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667860 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-004-001/187
(JAITU RURAL) 		2612006000NRG24150620230049666 19/06/2023 GURDEV KAUR 2612006WL001330 GURDEV KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667940 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-004-001/22
(JAITU RURAL) 		2612006000NRG24150620230049672 19/06/2023 RAMANDEEP KAUR 2612006WL001330 RAMANDEEP KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2798667943 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-004-001/28
(JAITU RURAL) 		2612006000NRG24150620230049676 19/06/2023 JASVEER KAUR 2612006WL001330 JASVEER KAUR 00089 CBIN0284296 606 606 Processed 27/06/2023 2798667567 Mrs. JASVEER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24150620230049681 19/06/2023 KARAMJEET KAUR 2612006WL001330 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798667564 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24150620230049683 19/06/2023 Rani Kaur 2612006WL001330 Rani Kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667788 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-004-001/39
(JAITU RURAL) 		2612006000NRG24150620230049684 19/06/2023 SUKHDEV KAUR 2612006WL001330 SUKHDEV KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798667859 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-004-001/42
(JAITU RURAL) 		2612006000NRG24150620230049686 19/06/2023 KULWINDER KAUR 2612006WL001330 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667566 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24150620230049688 19/06/2023 Ramandeep Kaur 2612006WL001330 Ramandeep Kaur 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798668180 Mrs. RAMANDEEP KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-004-001/46
(JAITU RURAL) 		2612006000NRG24150620230049690 19/06/2023 Kulwinder Kaur 2612006WL001330 Kulwinder Kaur 00089 CBIN0284296 303 303 Processed 27/06/2023 2798668097 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-004-001/47-A
(JAITU RURAL) 		2612006000NRG24150620230049691 19/06/2023 SURJIT KAUR 2612006WL001330 SURJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667557 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24150620230049693 19/06/2023 PARAMJIT KAUR 2612006WL001330 PARAMJIT KAUR 00089 CBIN0284296 303 303 Processed 27/06/2023 2798668023 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-004-001/72
(JAITU RURAL) 		2612006000NRG24150620230049700 19/06/2023 AMARJEET KAUR 2612006WL001330 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798668205 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-004-001/75
(JAITU RURAL) 		2612006000NRG24150620230049703 19/06/2023 Roshan Singh 2612006WL001330 Roshan Singh 00089 CBIN0284296 606 606 Processed 27/06/2023 2798667793 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-004-001/76
(JAITU RURAL) 		2612006000NRG24150620230049704 19/06/2023 Gurdeep Singh 2612006WL001330 Gurdeep Singh 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667717 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-006-004-001/84
(JAITU RURAL) 		2612006000NRG24150620230049708 19/06/2023 BINDER KAUR 2612006WL001330 BINDER KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798668169 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24150620230049715 19/06/2023 Baljinder Kaur 2612006WL001330 Baljinder Kaur 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798667713 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
36 Jaitu PB-12-006-004-001/92
(JAITU RURAL) 		2612006000NRG24150620230049718 19/06/2023 LQBAL SINGH 2612006WL001330 LQBAL SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798667996 Mr. IKBAL SINGH CENTRAL BANK OF INDIA(607115)
37 Jaitu PB-12-006-004-001/99
(JAITU RURAL) 		2612006000NRG24150620230049720 19/06/2023 KIRANDEEP KAUR 2612006WL001330 KIRANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798667997 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 36057 36057
38 Jaitu PB-12-006-004-001/85
(JAITU RURAL) 		2612006000NRG24150620230049709 19/06/2023 KULDEEP KAUR 2612006WL001330 KULDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2798667749 KULDEEP KAUR W/O RESHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Jaitu PB-12-006-034-001/633
(DOAD) 		2612006000NRG24190620230053392 19/06/2023 GURDEEP SINGH 2612006WL001393 GURDEEP SINGH 00114 UTIB0SFDK03 450 450 Processed 27/06/2023 2798667747 GURDEEP SINGH S/o VARIAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Jaitu PB-12-006-034-001/633
(DOAD) 		2612006000NRG24190620230053394 19/06/2023 GURDEEP SINGH 2612006WL001393 GURDEEP SINGH 00114 UTIB0SFDK03 450 450 Processed 27/06/2023 2798667746 GURDEEP SINGH S/o VARIAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Jaitu PB-12-006-034-001/709
(DOAD) 		2612006000NRG24190620230053437 19/06/2023 KAMLESH RANI 2612006WL001393 KAMLESH RANI 00114 UTIB0SFDK03 585 585 Processed 27/06/2023 2798667748 KAMLESH RANI PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-086-001/300
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050685 19/06/2023 Jaswinder Kaur 2612006WL001351 Jaswinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798667750 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 3303 3303
43 Jaitu PB-12-006-086-001/236
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050655 19/06/2023 KARMJEET KAUR 2612006WL001351 KARMJEET KAUR 00152 HDFC0000648 1818 1818 Processed 27/06/2023 2798667645 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
44 Jaitu PB-12-006-086-001/204
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050642 19/06/2023 BALJINDER KAUR 2612006WL001351 BALJINDER KAUR 00152 HDFC0002254 1818 1818 Processed 27/06/2023 2798667778 BALJINDER KAUR HDFC BANK LTD(607152)
45 Jaitu PB-12-006-086-001/205
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050643 19/06/2023 JASWINDER KAUR 2612006WL001351 JASWINDER KAUR 00152 HDFC0002254 1818 1818 Processed 27/06/2023 2798668185 JASWINDER KAUR HDFC BANK LTD(607152)
46 Jaitu PB-12-006-086-001/232
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050654 19/06/2023 PARAMJEET KAUR 2612006WL001351 PARAMJEET KAUR 00152 HDFC0002254 1818 1818 Processed 27/06/2023 2798668206 PARAMJIT KAUR HDFC BANK LTD(607152)
47 Jaitu PB-12-006-086-001/237
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050656 19/06/2023 JASWANT KAUR 2612006WL001351 JASWANT KAUR 00152 HDFC0002254 1818 1818 Processed 27/06/2023 2798667563 JASWANT KAUR HDFC BANK LTD(607152)
48 Jaitu PB-12-006-086-001/238
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050657 19/06/2023 KARAMJEET KAUR 2612006WL001351 KARAMJEET KAUR 00152 HDFC0002254 1515 1515 Processed 27/06/2023 2798667562 KARAMJIT KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-086-001/239
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050658 19/06/2023 INDERJEET KAUR 2612006WL001351 INDERJEET KAUR 00152 HDFC0002254 1212 1212 Processed 27/06/2023 2798667561 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
50 Jaitu PB-12-006-054-001/382
(RAN SINGH WALA) 		2612006000NRG24160620230050740 19/06/2023 MAKHAN SINGH 2612006WL001352 MAKHAN SINGH 00152 HDFC0003167 1818 1818 Processed 27/06/2023 2798668022 MAKHAN SINGH S/O ROOP SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 1818 1818
51 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24150620230049640 19/06/2023 SAWARNJIT KAUR 2612006WL001330 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798667863 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24150620230049654 19/06/2023 DALJIT KAUR 2612006WL001330 DALJIT KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798667941 Mrs. DALJIT KAUR INDIAN BANK(607105)
53 Jaitu PB-12-006-004-001/168
(JAITU RURAL) 		2612006000NRG24150620230049656 19/06/2023 AMARJEET KAUR 2612006WL001330 AMARJEET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798668095 Mrs. AMARJEET KAUR INDIAN BANK(607105)
54 Jaitu PB-12-006-004-001/93
(JAITU RURAL) 		2612006000NRG24150620230049719 19/06/2023 GURREET KAUR 2612006WL001330 GURREET KAUR 00176 IDIB000J529 606 606 Processed 27/06/2023 2798668202 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 5454 5454
55 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052854 19/06/2023 TARA SINGH 2612006WL001393 TARA SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667420 TARA SINGH PUNJAB & SIND BANK(607087)
56 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052851 19/06/2023 TARA SINGH 2612006WL001393 TARA SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667419 TARA SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-034-001/108
(DOAD) 		2612006000NRG24190620230052865 19/06/2023 BALJIT KAUR 2612006WL001393 BALJIT KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667493 BALJEET KAUR PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-034-001/108
(DOAD) 		2612006000NRG24190620230052864 19/06/2023 BALJIT KAUR 2612006WL001393 BALJIT KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667492 BALJEET KAUR PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-034-001/131
(DOAD) 		2612006000NRG24190620230052882 19/06/2023 AJMER SINGH 2612006WL001393 AJMER SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667512 AJMER SINGH ICICI BANK LTD(508534)
60 Jaitu PB-12-006-034-001/131
(DOAD) 		2612006000NRG24190620230052880 19/06/2023 AJMER SINGH 2612006WL001393 AJMER SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667513 AJMER SINGH ICICI BANK LTD(508534)
61 Jaitu PB-12-006-034-001/134
(DOAD) 		2612006000NRG24190620230052885 19/06/2023 KASHMEER KAUR 2612006WL001393 KASHMEER KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667421 KASHMEER KAUR PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-034-001/134
(DOAD) 		2612006000NRG24190620230052884 19/06/2023 THAKUR SINGH 2612006WL001393 THAKUR SINGH 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667589 THAKUR SINGH PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-034-001/145
(DOAD) 		2612006000NRG24190620230052897 19/06/2023 VEERWANTI 2612006WL001393 VEERWANTI 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667439 VEERWANTI KAUR PUNJAB & SIND BANK(607087)
64 Jaitu PB-12-006-034-001/145
(DOAD) 		2612006000NRG24190620230052896 19/06/2023 VEERWANTI 2612006WL001393 VEERWANTI 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667438 VEERWANTI KAUR PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-034-001/168
(DOAD) 		2612006000NRG24190620230052906 19/06/2023 PARMJIT KAUR 2612006WL001393 PARMJIT KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667508 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-034-001/169
(DOAD) 		2612006000NRG24190620230052909 19/06/2023 MANPREET KAUR 2612006WL001393 MANPREET KAUR 00349 PSIB0000073 150 150 Processed 27/06/2023 2798667497 MANPREET KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-034-001/169
(DOAD) 		2612006000NRG24190620230052908 19/06/2023 MANPREET KAUR 2612006WL001393 MANPREET KAUR 00349 PSIB0000073 150 150 Processed 27/06/2023 2798667496 MANPREET KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
68 Jaitu PB-12-006-034-001/175
(DOAD) 		2612006000NRG24190620230052912 19/06/2023 SHINDERPAL KAUR 2612006WL001393 SHINDERPAL KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667506 SHINDER KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-034-001/175
(DOAD) 		2612006000NRG24190620230052913 19/06/2023 SHINDERPAL KAUR 2612006WL001393 SHINDERPAL KAUR 00349 PSIB0000073 300 300 Processed 27/06/2023 2798667507 SHINDER KAUR ICICI BANK LTD(508534)
70 Jaitu PB-12-006-034-001/181
(DOAD) 		2612006000NRG24190620230052927 19/06/2023 KULVIR KAUR 2612006WL001393 KULVIR KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667498 KULVEER KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-034-001/181
(DOAD) 		2612006000NRG24190620230052930 19/06/2023 KULVIR KAUR 2612006WL001393 KULVIR KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667499 KULVEER KAUR PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-034-001/191
(DOAD) 		2612006000NRG24190620230052935 19/06/2023 BALJIT KAUR 2612006WL001393 BALJIT KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667505 BALJIT KAUR ICICI BANK LTD(508534)
73 Jaitu PB-12-006-034-001/191
(DOAD) 		2612006000NRG24190620230052934 19/06/2023 BALJIT KAUR 2612006WL001393 BALJIT KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667504 BALJIT KAUR ICICI BANK LTD(508534)
74 Jaitu PB-12-006-034-001/196
(DOAD) 		2612006000NRG24190620230052939 19/06/2023 CHARNJIT KAUR 2612006WL001393 CHARNJIT KAUR 00349 PSIB0000073 300 300 Processed 27/06/2023 2798667501 PARAMJIT KAUR ICICI BANK LTD(508534)
75 Jaitu PB-12-006-034-001/196
(DOAD) 		2612006000NRG24190620230052938 19/06/2023 CHARNJIT KAUR 2612006WL001393 CHARNJIT KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667500 PARAMJIT KAUR ICICI BANK LTD(508534)
76 Jaitu PB-12-006-034-001/199
(DOAD) 		2612006000NRG24190620230052945 19/06/2023 JASVIR KAUR 2612006WL001393 JASVIR KAUR 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667593 JASVIR KAUR PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-034-001/199
(DOAD) 		2612006000NRG24190620230052944 19/06/2023 JASVIR KAUR 2612006WL001393 JASVIR KAUR 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667594 JASVIR KAUR PUNJAB & SIND BANK(607087)
78 Jaitu PB-12-006-034-001/2
(DOAD) 		2612006000NRG24190620230052947 19/06/2023 SUKHDEV KAUR 2612006WL001393 SUKHDEV KAUR 00349 PSIB0000073 150 150 Processed 27/06/2023 2798667455 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
79 Jaitu PB-12-006-034-001/2
(DOAD) 		2612006000NRG24190620230052946 19/06/2023 SUKHDEV KAUR 2612006WL001393 SUKHDEV KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667454 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
80 Jaitu PB-12-006-034-001/217
(DOAD) 		2612006000NRG24190620230052966 19/06/2023 INDERJEET KAUR 2612006WL001393 INDERJEET KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798668119 INDERJEET KAUR PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-034-001/217
(DOAD) 		2612006000NRG24190620230052964 19/06/2023 INDERJEET KAUR 2612006WL001393 INDERJEET KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798668120 INDERJEET KAUR PUNJAB & SIND BANK(607087)
82 Jaitu PB-12-006-034-001/228
(DOAD) 		2612006000NRG24190620230052975 19/06/2023 JASMAIL KAUR 2612006WL001393 JASMAIL KAUR 00349 PSIB0000073 300 300 Processed 27/06/2023 2798668121 JASMAIL KAUR PUNJAB & SIND BANK(607087)
83 Jaitu PB-12-006-034-001/269
(DOAD) 		2612006000NRG24190620230053011 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667595 MAYA KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
84 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053015 19/06/2023 RAM SINGH 2612006WL001393 RAM SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667424 RAM SINGH PUNJAB & SIND BANK(607087)
85 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053019 19/06/2023 RAM SINGH 2612006WL001393 RAM SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667425 RAM SINGH PUNJAB & SIND BANK(607087)
86 Jaitu PB-12-006-034-001/274
(DOAD) 		2612006000NRG24190620230053028 19/06/2023 JEET SINGH 2612006WL001393 JEET SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667578 JEET SINGH PUNJAB & SIND BANK(607087)
87 Jaitu PB-12-006-034-001/274
(DOAD) 		2612006000NRG24190620230053026 19/06/2023 JEET SINGH 2612006WL001393 JEET SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667577 JEET SINGH PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-034-001/284
(DOAD) 		2612006000NRG24190620230053051 19/06/2023 AJMER KAUR 2612006WL001393 AJMER KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667572 AJMER KAUR PUNJAB & SIND BANK(607087)
89 Jaitu PB-12-006-034-001/284
(DOAD) 		2612006000NRG24190620230053053 19/06/2023 AJMER KAUR 2612006WL001393 AJMER KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667573 AJMER KAUR PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-034-001/284
(DOAD) 		2612006000NRG24190620230053052 19/06/2023 JAGSEER SINGH 2612006WL001393 JAGSEER SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667570 JAGSIR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-034-001/284
(DOAD) 		2612006000NRG24190620230053050 19/06/2023 JAGSEER SINGH 2612006WL001393 JAGSEER SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667571 JAGSIR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
92 Jaitu PB-12-006-034-001/292
(DOAD) 		2612006000NRG24190620230053054 19/06/2023 PAREETAM SINGH 2612006WL001393 PAREETAM SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667436 PRITAM SINGH PUNJAB & SIND BANK(607087)
93 Jaitu PB-12-006-034-001/292
(DOAD) 		2612006000NRG24190620230053055 19/06/2023 PAREETAM SINGH 2612006WL001393 PAREETAM SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667437 PRITAM SINGH PUNJAB & SIND BANK(607087)
94 Jaitu PB-12-006-034-001/304
(DOAD) 		2612006000NRG24190620230053065 19/06/2023 KARNAIL SINGH 2612006WL001393 KARNAIL SINGH 00349 PSIB0000073 195 195 Processed 27/06/2023 2798667517 KARNAIL SINGH SO MUKHTAIR SIN GH PUNJAB & SIND BANK(607087)
95 Jaitu PB-12-006-034-001/304
(DOAD) 		2612006000NRG24190620230053063 19/06/2023 KARNAIL SINGH 2612006WL001393 KARNAIL SINGH 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667516 KARNAIL SINGH SO MUKHTAIR SIN GH PUNJAB & SIND BANK(607087)
96 Jaitu PB-12-006-034-001/387
(DOAD) 		2612006000NRG24190620230053152 19/06/2023 AJAIB SINGH 2612006WL001393 AJAIB SINGH 00349 PSIB0000073 195 195 Processed 27/06/2023 2798667576 AJIB SINGH PUNJAB & SIND BANK(607087)
97 Jaitu PB-12-006-034-001/39
(DOAD) 		2612006000NRG24190620230053160 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667431 GURMEET KAUR PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-034-001/39
(DOAD) 		2612006000NRG24190620230053159 19/06/2023 KARAM SINGH 2612006WL001393 KARAM SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667430 KARAM SINGH PUNJAB & SIND BANK(607087)
99 Jaitu PB-12-006-034-001/395
(DOAD) 		2612006000NRG24190620230053170 19/06/2023 ROOP SINGH 2612006WL001393 ROOP SINGH 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667423 ROOP SINGH PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-034-001/395
(DOAD) 		2612006000NRG24190620230053168 19/06/2023 ROOP SINGH 2612006WL001393 ROOP SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667422 ROOP SINGH PUNJAB & SIND BANK(607087)
101 Jaitu PB-12-006-034-001/410
(DOAD) 		2612006000NRG24190620230053188 19/06/2023 JAGSEER SINGH 2612006WL001393 JAGSEER SINGH 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667581 JAGSEER SINGH PUNJAB & SIND BANK(607087)
102 Jaitu PB-12-006-034-001/410
(DOAD) 		2612006000NRG24190620230053190 19/06/2023 JAGSEER SINGH 2612006WL001393 JAGSEER SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667582 JAGSEER SINGH PUNJAB & SIND BANK(607087)
103 Jaitu PB-12-006-034-001/411
(DOAD) 		2612006000NRG24190620230053192 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667574 DARSHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-034-001/411
(DOAD) 		2612006000NRG24190620230053193 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667575 DARSHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-034-001/425
(DOAD) 		2612006000NRG24190620230053216 19/06/2023 KAKO KAUR 2612006WL001393 KAKO KAUR 00349 PSIB0000073 195 195 Processed 27/06/2023 2798667428 KAKO PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-034-001/425
(DOAD) 		2612006000NRG24190620230053217 19/06/2023 KAKO KAUR 2612006WL001393 KAKO KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667429 KAKO PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-034-001/447
(DOAD) 		2612006000NRG24190620230053242 19/06/2023 BALWINDER SINGH 2612006WL001393 BALWINDER SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667583 BALWINDER SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-034-001/468
(DOAD) 		2612006000NRG24190620230053263 19/06/2023 Gurcharan singh 2612006WL001393 Gurcharan singh 00349 PSIB0000073 195 195 Processed 27/06/2023 2798667427 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-034-001/468
(DOAD) 		2612006000NRG24190620230053261 19/06/2023 Gurcharan singh 2612006WL001393 Gurcharan singh 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667426 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
110 Jaitu PB-12-006-034-001/563
(DOAD) 		2612006000NRG24190620230053329 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0000073 300 300 Processed 27/06/2023 2798667514 DHARM SINGH PUNJAB & SIND BANK(607087)
111 Jaitu PB-12-006-034-001/563
(DOAD) 		2612006000NRG24190620230053330 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667515 DHARM SINGH PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-034-001/584
(DOAD) 		2612006000NRG24190620230053347 19/06/2023 GURPIAR SINGH 2612006WL001393 GURPIAR SINGH 00349 PSIB0000073 150 150 Processed 27/06/2023 2798667511 GURPIAR SINGH SO DARSHAN SING H PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-034-001/607
(DOAD) 		2612006000NRG24190620230053369 19/06/2023 SATNAM SINGH 2612006WL001393 SATNAM SINGH 00349 PSIB0000073 195 195 Processed 27/06/2023 2798667588 SATNAM SINGH S/O SAMPURAN SINGH PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-034-001/632
(DOAD) 		2612006000NRG24190620230053390 19/06/2023 RAKESH KAUR 2612006WL001393 RAKESH KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667579 RAKESH KAUR PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-034-001/632
(DOAD) 		2612006000NRG24190620230053391 19/06/2023 RAKESH KAUR 2612006WL001393 RAKESH KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667580 RAKESH KAUR PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24190620230053406 19/06/2023 LAKHWINDER KAUR 2612006WL001393 LAKHWINDER KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667584 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
117 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24190620230053408 19/06/2023 LAKHWINDER KAUR 2612006WL001393 LAKHWINDER KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667585 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24190620230053409 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667586 MANDEEP KAUR PUNJAB & SIND BANK(607087)
119 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24190620230053407 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667587 MANDEEP KAUR PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24190620230053454 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0000073 300 300 Processed 27/06/2023 2798667510 BALWINDER KAUR PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24190620230053452 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667509 BALWINDER KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-034-001/8
(DOAD) 		2612006000NRG24190620230053474 19/06/2023 KAND KAUR 2612006WL001393 KAND KAUR 00349 PSIB0000073 300 300 Processed 27/06/2023 2798667502 KANTO KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
123 Jaitu PB-12-006-034-001/8
(DOAD) 		2612006000NRG24190620230053476 19/06/2023 KAND KAUR 2612006WL001393 KAND KAUR 00349 PSIB0000073 450 450 Processed 27/06/2023 2798667503 KANTO KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-034-001/82
(DOAD) 		2612006000NRG24190620230053480 19/06/2023 MALKIT SINGH 2612006WL001393 MALKIT SINGH 00349 PSIB0000073 195 195 Processed 27/06/2023 2798667435 MALKEET SINGH PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-034-001/86
(DOAD) 		2612006000NRG24190620230053486 19/06/2023 TARSEM SINGH 2612006WL001393 TARSEM SINGH 00349 PSIB0000073 390 390 Processed 27/06/2023 2798667434 MR TARSEM SINGH STATE BANK OF INDIA(508548)
126 Jaitu PB-12-006-034-001/95
(DOAD) 		2612006000NRG24190620230053496 19/06/2023 AMERJEET KAUR 2612006WL001393 AMERJEET KAUR 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667433 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
127 Jaitu PB-12-006-034-001/95
(DOAD) 		2612006000NRG24190620230053495 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0000073 585 585 Processed 27/06/2023 2798667432 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 31635 31635
128 Jaitu PB-12-006-086-001/21
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050645 19/06/2023 PARTAP SINGH 2612006WL001351 PARTAP SINGH 00349 PSIB0000090 1818 1818 Processed 27/06/2023 2798667591 PARTAP SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-086-001/352
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050696 19/06/2023 PARAMJIT KAUR 2612006WL001351 PARAMJIT KAUR 00349 PSIB0000090 303 303 Processed 27/06/2023 2798667648 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-086-001/47
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050702 19/06/2023 SARBAN SINGH 2612006WL001351 SARBAN SINGH 00349 PSIB0000090 1818 1818 Processed 27/06/2023 2798667592 SARBAN SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
131 Jaitu PB-12-006-004-001/146
(JAITU RURAL) 		2612006000NRG24150620230049645 19/06/2023 LAXMI DEVI 2612006WL001330 LAXMI DEVI 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798667650 LAXMI DEVI PUNJAB & SIND BANK(607087)
132 Jaitu PB-12-006-004-001/189
(JAITU RURAL) 		2612006000NRG24150620230049667 19/06/2023 MOHINDER PAL 2612006WL001330 MOHINDER PAL 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798667651 MOHINDER PAL AXIS BANK(607153)
133 Jaitu PB-12-006-004-001/72
(JAITU RURAL) 		2612006000NRG24150620230049701 19/06/2023 Shamsher Singh 2612006WL001330 Shamsher Singh 00349 PSIB0000116 303 303 Processed 27/06/2023 2798667649 SHAMSHER SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-034-001/364
(DOAD) 		2612006000NRG24190620230053121 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667469 GURMIT KAUR PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-034-001/364
(DOAD) 		2612006000NRG24190620230053120 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667468 GURMIT KAUR PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-034-001/370
(DOAD) 		2612006000NRG24190620230053123 19/06/2023 ANGREJ KAUR 2612006WL001393 ANGREJ KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667852 ANGREJ KAUR ICICI BANK LTD(508534)
137 Jaitu PB-12-006-034-001/370
(DOAD) 		2612006000NRG24190620230053122 19/06/2023 BHAHAL SINGH 2612006WL001393 BHAHAL SINGH 00349 PSIB0000116 300 300 Processed 27/06/2023 2798667523 BAHAL SINGH ICICI BANK LTD(508534)
138 Jaitu PB-12-006-034-001/70
(DOAD) 		2612006000NRG24190620230053431 19/06/2023 JASWINDER KAUR 2612006WL001393 JASWINDER KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667772 JASWINDER KAUR PUNJAB & SIND BANK(607087)
139 Jaitu PB-12-006-034-001/70
(DOAD) 		2612006000NRG24190620230053432 19/06/2023 JASWINDER KAUR 2612006WL001393 JASWINDER KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667773 JASWINDER KAUR PUNJAB & SIND BANK(607087)
140 Jaitu PB-12-006-034-001/710
(DOAD) 		2612006000NRG24190620230053439 19/06/2023 RAJ KAUR 2612006WL001393 RAJ KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667782 RAJ KAUR PUNJAB & SIND BANK(607087)
141 Jaitu PB-12-006-034-001/710
(DOAD) 		2612006000NRG24190620230053440 19/06/2023 RAJ KAUR 2612006WL001393 RAJ KAUR 00349 PSIB0000116 450 450 Processed 27/06/2023 2798667783 RAJ KAUR PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-006-086-001/291
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050681 19/06/2023 RAMJIT KAUR 2612006WL001351 RAMJIT KAUR 00349 PSIB0000116 1515 1515 Rejected 27/06/2023 2798667829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7995 7995
143 Jaitu PB-12-006-086-001/101
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050592 19/06/2023 PARAMJEET KAUR 2612006WL001351 PARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667807 PARAMJEET KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
144 Jaitu PB-12-006-086-001/146
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050621 19/06/2023 DARSHAN SINGH 2612006WL001351 DARSHAN SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667808 DARASHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jaitu PB-12-006-086-001/192
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050637 19/06/2023 MALKEET KAUR 2612006WL001351 MALKEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667815 MALKIT KAUR PUNJAB & SIND BANK(607087)
146 Jaitu PB-12-006-086-001/200
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050640 19/06/2023 MANJIT KAUR 2612006WL001351 MANJIT KAUR 00349 PSIB0000510 303 303 Processed 27/06/2023 2798667822 MANJIT KAUR PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-086-001/201
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050641 19/06/2023 JASPREET KAUR 2612006WL001351 JASPREET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667820 JASPREET KAUR PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-086-001/213
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050648 19/06/2023 RAMANDEEP KAUR 2612006WL001351 RAMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667804 RAMANDEP KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-086-001/214
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050649 19/06/2023 SIMRAN KAUR 2612006WL001351 SIMRAN KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667821 SIMRAN KAUR PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-086-001/220
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050650 19/06/2023 SARABJEET KAUR 2612006WL001351 SARABJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667812 SARABJEET KAUR PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-086-001/227
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050652 19/06/2023 TEJ KAUR 2612006WL001351 TEJ KAUR 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667819 TEJ KAUR PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-086-001/240
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050659 19/06/2023 JASPAL SINGH 2612006WL001351 JASPAL SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667809 JASPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050661 19/06/2023 Kulwinder Singh 2612006WL001351 Kulwinder Singh 00349 PSIB0000510 606 606 Processed 27/06/2023 2798667826 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050660 19/06/2023 VEERPAL KAUR 2612006WL001351 VEERPAL KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2798667827 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-086-001/246
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050664 19/06/2023 RIMPY KAUR 2612006WL001351 RIMPY KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667818 RIMPY KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
156 Jaitu PB-12-006-086-001/257
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050668 19/06/2023 SUKMANDER SINGH 2612006WL001351 SUKMANDER SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667813 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-086-001/265
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050671 19/06/2023 SARABJIT KAUR 2612006WL001351 SARABJIT KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2798667814 SARABJEET KAUR PUNJAB & SIND BANK(607087)
158 Jaitu PB-12-006-086-001/273
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050672 19/06/2023 KULVEER KAUR 2612006WL001351 KULVEER KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667823 KULVIR KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
159 Jaitu PB-12-006-086-001/278
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050674 19/06/2023 GURBHAI SINGH 2612006WL001351 GURBHAI SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667810 GURBHE SINGH PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-086-001/278
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050675 19/06/2023 HARPAL KAUR 2612006WL001351 HARPAL KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2798667811 HARPAL KAUR PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-086-001/280
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050676 19/06/2023 Jaspreet Kaur 2612006WL001351 Jaspreet Kaur 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667817 JASPREET KAUR PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-086-001/282
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050677 19/06/2023 Amarjeet Kaur 2612006WL001351 Amarjeet Kaur 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667828 AMARJEET KAUR PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-086-001/283
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050679 19/06/2023 KARMJEET KAUR 2612006WL001351 KARMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667824 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-086-001/301
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050686 19/06/2023 SIMERJEET KAUR 2612006WL001351 SIMERJEET KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667883 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jaitu PB-12-006-086-001/310
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050689 19/06/2023 GAGANDEEP KAUR 2612006WL001351 GAGANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667882 GAGANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jaitu PB-12-006-086-001/354
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050697 19/06/2023 balieet kaur 2612006WL001351 balieet kaur 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667805 BALJIT KAUR PLA NO 12232 PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-086-001/357
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050698 19/06/2023 Jaspal kaur 2612006WL001351 Jaspal kaur 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667884 Jaspal Kaur PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-086-001/59
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050703 19/06/2023 BALBIR SINGH 2612006WL001351 BALBIR SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667751 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jaitu PB-12-006-086-001/69
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050710 19/06/2023 NARANJAN SINGH 2612006WL001351 NARANJAN SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2798667806 NARANJAN SINGH S/O JAGAN SINGH PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-086-001/73
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050714 19/06/2023 KARAMJEET KAUR 2612006WL001351 KARAMJEET KAUR 00349 PSIB0000510 1212 1212 Processed 27/06/2023 2798667825 KARAMJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050723 19/06/2023 JANG SINGH 2612006WL001351 JANG SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2798667816 JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 45147 45147
172 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052853 19/06/2023 INDERJIT KAUR 2612006WL001393 INDERJIT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668110 INDERJIT KAUR PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052857 19/06/2023 INDERJIT KAUR 2612006WL001393 INDERJIT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668111 INDERJIT KAUR PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052852 19/06/2023 JASVEER SINGH 2612006WL001393 JASVEER SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667910 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052855 19/06/2023 JASVEER SINGH 2612006WL001393 JASVEER SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667909 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jaitu PB-12-006-034-001/10
(DOAD) 		2612006000NRG24190620230052856 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668190 AMAR KAUR PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-034-001/103
(DOAD) 		2612006000NRG24190620230052859 19/06/2023 LAKHWINDER KAUR 2612006WL001393 LAKHWINDER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667795 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
178 Jaitu PB-12-006-034-001/103
(DOAD) 		2612006000NRG24190620230052858 19/06/2023 LAKHWINDER KAUR 2612006WL001393 LAKHWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667794 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-006-034-001/106
(DOAD) 		2612006000NRG24190620230052860 19/06/2023 GURMAIL SINGH 2612006WL001393 GURMAIL SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667906 GURMAIL SINGH PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-034-001/106
(DOAD) 		2612006000NRG24190620230052862 19/06/2023 GURMAIL SINGH 2612006WL001393 GURMAIL SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667905 GURMAIL SINGH PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-034-001/106
(DOAD) 		2612006000NRG24190620230052861 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667881 MANDEEP KAUR PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-034-001/106
(DOAD) 		2612006000NRG24190620230052863 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667934 MANDEEP KAUR PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-034-001/109
(DOAD) 		2612006000NRG24190620230052866 19/06/2023 SUKHCHAIN SINGH 2612006WL001393 SUKHCHAIN SINGH 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667903 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-034-001/111
(DOAD) 		2612006000NRG24190620230052868 19/06/2023 CHARANJEET KAUR 2612006WL001393 CHARANJEET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667701 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-034-001/111
(DOAD) 		2612006000NRG24190620230052867 19/06/2023 CHARANJEET KAUR 2612006WL001393 CHARANJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667700 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-034-001/119
(DOAD) 		2612006000NRG24190620230052869 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667518 BALWINDER KAUR ICICI BANK LTD(508534)
187 Jaitu PB-12-006-034-001/121
(DOAD) 		2612006000NRG24190620230052872 19/06/2023 ARSHDEEP KAUR 2612006WL001393 ARSHDEEP KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667874 ARSHDEEP KAUR D/O GEJ SINGH PUNJAB & SIND BANK(607087)
188 Jaitu PB-12-006-034-001/121
(DOAD) 		2612006000NRG24190620230052871 19/06/2023 ARSHDEEP KAUR 2612006WL001393 ARSHDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667873 ARSHDEEP KAUR D/O GEJ SINGH PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-034-001/125
(DOAD) 		2612006000NRG24190620230052874 19/06/2023 RANI KAUR 2612006WL001393 RANI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667981 RANI KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-034-001/125
(DOAD) 		2612006000NRG24190620230052876 19/06/2023 RANI KAUR 2612006WL001393 RANI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667980 RANI KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-034-001/125
(DOAD) 		2612006000NRG24190620230052875 19/06/2023 SATPAL SINGH 2612006WL001393 SATPAL SINGH 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668066 SATPAL SINGH PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-034-001/125
(DOAD) 		2612006000NRG24190620230052873 19/06/2023 SATPAL SINGH 2612006WL001393 SATPAL SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668013 SATPAL SINGH PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-034-001/127
(DOAD) 		2612006000NRG24190620230052877 19/06/2023 LACHMI KAUR 2612006WL001393 LACHMI KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668175 LACHMI KAUR PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-034-001/131
(DOAD) 		2612006000NRG24190620230052881 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667979 GURDEV KAUR ICICI BANK LTD(508534)
195 Jaitu PB-12-006-034-001/131
(DOAD) 		2612006000NRG24190620230052883 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667978 GURDEV KAUR ICICI BANK LTD(508534)
196 Jaitu PB-12-006-034-001/134
(DOAD) 		2612006000NRG24190620230052886 19/06/2023 GURPREET KAUR 2612006WL001393 GURPREET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667856 GURPREET KAUR PUNJAB & SIND BANK(607087)
197 Jaitu PB-12-006-034-001/135
(DOAD) 		2612006000NRG24190620230052887 19/06/2023 JASPREET KAUR 2612006WL001393 JASPREET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667457 JASPREET KAUR PUNJAB & SIND BANK(607087)
198 Jaitu PB-12-006-034-001/137
(DOAD) 		2612006000NRG24190620230052888 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668118 BALWINDER KAUR PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-034-001/137
(DOAD) 		2612006000NRG24190620230052889 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668109 SANDEEP KAUR PUNJAB & SIND BANK(607087)
200 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24190620230052891 19/06/2023 JYOTI KAUR 2612006WL001393 JYOTI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667936 JYOTI KAUR PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24190620230052893 19/06/2023 JYOTI KAUR 2612006WL001393 JYOTI KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667935 JYOTI KAUR PUNJAB & SIND BANK(607087)
202 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24190620230052892 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667878 PARMJIT KAUR PUNJAB & SIND BANK(607087)
203 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24190620230052890 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667877 PARMJIT KAUR PUNJAB & SIND BANK(607087)
204 Jaitu PB-12-006-034-001/144
(DOAD) 		2612006000NRG24190620230052895 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668123 MAYA KAUR PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-034-001/144
(DOAD) 		2612006000NRG24190620230052894 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668122 MAYA KAUR PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-034-001/16
(DOAD) 		2612006000NRG24190620230052899 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668006 MANJEET KAUR PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-034-001/16
(DOAD) 		2612006000NRG24190620230052898 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668005 MANJEET KAUR PUNJAB & SIND BANK(607087)
208 Jaitu PB-12-006-034-001/162
(DOAD) 		2612006000NRG24190620230052901 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668132 GURDEV KAUR ICICI BANK LTD(508534)
209 Jaitu PB-12-006-034-001/162
(DOAD) 		2612006000NRG24190620230052900 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668131 GURDEV KAUR ICICI BANK LTD(508534)
210 Jaitu PB-12-006-034-001/163
(DOAD) 		2612006000NRG24190620230052903 19/06/2023 CHARANJEET KAUR 2612006WL001393 CHARANJEET KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667530 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
211 Jaitu PB-12-006-034-001/163
(DOAD) 		2612006000NRG24190620230052902 19/06/2023 CHARANJEET KAUR 2612006WL001393 CHARANJEET KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667529 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-034-001/168
(DOAD) 		2612006000NRG24190620230052907 19/06/2023 RAM SINGH 2612006WL001393 RAM SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667442 MR RAM SINGH SOGURA SINGH STATE BANK OF INDIA(508548)
213 Jaitu PB-12-006-034-001/171
(DOAD) 		2612006000NRG24190620230052911 19/06/2023 KULWANT KAUR 2612006WL001393 KULWANT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667542 KULWANT KAUR ICICI BANK LTD(508534)
214 Jaitu PB-12-006-034-001/171
(DOAD) 		2612006000NRG24190620230052910 19/06/2023 KULWANT KAUR 2612006WL001393 KULWANT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667541 KULWANT KAUR ICICI BANK LTD(508534)
215 Jaitu PB-12-006-034-001/175
(DOAD) 		2612006000NRG24190620230052914 19/06/2023 GURJANT SINGH 2612006WL001393 GURJANT SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667914 GURJANT SINGH PUNJAB & SIND BANK(607087)
216 Jaitu PB-12-006-034-001/177
(DOAD) 		2612006000NRG24190620230052918 19/06/2023 GURPREET KAUR 2612006WL001393 GURPREET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667462 GURPREET KAUR PUNJAB & SIND BANK(607087)
217 Jaitu PB-12-006-034-001/177
(DOAD) 		2612006000NRG24190620230052917 19/06/2023 GURPREET KAUR 2612006WL001393 GURPREET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667461 GURPREET KAUR PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-006-034-001/178
(DOAD) 		2612006000NRG24190620230052922 19/06/2023 JAGTAR SINGH 2612006WL001393 JAGTAR SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667495 JAGTAR SINGH PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-034-001/178
(DOAD) 		2612006000NRG24190620230052920 19/06/2023 JAGTAR SINGH 2612006WL001393 JAGTAR SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667494 JAGTAR SINGH PUNJAB & SIND BANK(607087)
220 Jaitu PB-12-006-034-001/178
(DOAD) 		2612006000NRG24190620230052919 19/06/2023 KARMJEET KAUR 2612006WL001393 KARMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667775 KARMJEET KAUR PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-034-001/178
(DOAD) 		2612006000NRG24190620230052921 19/06/2023 KARMJEET KAUR 2612006WL001393 KARMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667776 KARMJEET KAUR PUNJAB & SIND BANK(607087)
222 Jaitu PB-12-006-034-001/180
(DOAD) 		2612006000NRG24190620230052926 19/06/2023 KIRANDEEP KAUR 2612006WL001393 KIRANDEEP KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668177 MISS KIRANDEEP KAUR UG MANGTU SINGH STATE BANK OF INDIA(508548)
223 Jaitu PB-12-006-034-001/180
(DOAD) 		2612006000NRG24190620230052924 19/06/2023 KIRANDEEP KAUR 2612006WL001393 KIRANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668178 MISS KIRANDEEP KAUR UG MANGTU SINGH STATE BANK OF INDIA(508548)
224 Jaitu PB-12-006-034-001/180
(DOAD) 		2612006000NRG24190620230052923 19/06/2023 SUKHJINDER KAUR 2612006WL001393 SUKHJINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667692 MR MANGTU SINGH STATE BANK OF INDIA(508548)
225 Jaitu PB-12-006-034-001/180
(DOAD) 		2612006000NRG24190620230052925 19/06/2023 SUKHJINDER KAUR 2612006WL001393 SUKHJINDER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667693 MR MANGTU SINGH STATE BANK OF INDIA(508548)
226 Jaitu PB-12-006-034-001/182
(DOAD) 		2612006000NRG24190620230052933 19/06/2023 SHINDER KAUR 2612006WL001393 SHINDER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667899 CHHINDER KAUR PUNJAB & SIND BANK(607087)
227 Jaitu PB-12-006-034-001/182
(DOAD) 		2612006000NRG24190620230052932 19/06/2023 SHINDER KAUR 2612006WL001393 SHINDER KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667898 CHHINDER KAUR PUNJAB & SIND BANK(607087)
228 Jaitu PB-12-006-034-001/192
(DOAD) 		2612006000NRG24190620230052937 19/06/2023 MELO KAUR 2612006WL001393 MELO KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667465 MELO KAUR PUNJAB & SIND BANK(607087)
229 Jaitu PB-12-006-034-001/192
(DOAD) 		2612006000NRG24190620230052936 19/06/2023 MELO KAUR 2612006WL001393 MELO KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667464 MELO KAUR PUNJAB & SIND BANK(607087)
230 Jaitu PB-12-006-034-001/197
(DOAD) 		2612006000NRG24190620230052942 19/06/2023 KULDEEP SINGH 2612006WL001393 KULDEEP SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667598 KULDEEP SINGH PUNJAB & SIND BANK(607087)
231 Jaitu PB-12-006-034-001/197
(DOAD) 		2612006000NRG24190620230052940 19/06/2023 KULDEEP SINGH 2612006WL001393 KULDEEP SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667597 KULDEEP SINGH PUNJAB & SIND BANK(607087)
232 Jaitu PB-12-006-034-001/204
(DOAD) 		2612006000NRG24190620230052948 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667445 MANJEET KAUR PUNJAB & SIND BANK(607087)
233 Jaitu PB-12-006-034-001/207
(DOAD) 		2612006000NRG24190620230052950 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668125 SANDEEP KAUR PUNJAB & SIND BANK(607087)
234 Jaitu PB-12-006-034-001/207
(DOAD) 		2612006000NRG24190620230052949 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668124 SANDEEP KAUR PUNJAB & SIND BANK(607087)
235 Jaitu PB-12-006-034-001/210
(DOAD) 		2612006000NRG24190620230052951 19/06/2023 BALDEV KAUR 2612006WL001393 BALDEV KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668042 BALDEV KAUR ICICI BANK LTD(508534)
236 Jaitu PB-12-006-034-001/212
(DOAD) 		2612006000NRG24190620230052952 19/06/2023 VEERPAL KAUR 2612006WL001393 VEERPAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668152 VEERPAL KAUR PUNJAB & SIND BANK(607087)
237 Jaitu PB-12-006-034-001/212
(DOAD) 		2612006000NRG24190620230052953 19/06/2023 VEERPAL KAUR 2612006WL001393 VEERPAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668153 VEERPAL KAUR PUNJAB & SIND BANK(607087)
238 Jaitu PB-12-006-034-001/213
(DOAD) 		2612006000NRG24190620230052954 19/06/2023 GURJEET KAUR 2612006WL001393 GURJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667893 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jaitu PB-12-006-034-001/213
(DOAD) 		2612006000NRG24190620230052956 19/06/2023 GURJEET KAUR 2612006WL001393 GURJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667894 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jaitu PB-12-006-034-001/213
(DOAD) 		2612006000NRG24190620230052957 19/06/2023 SEWAK SINGH 2612006WL001393 SEWAK SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668158 SEWAK SINGH PUNJAB & SIND BANK(607087)
241 Jaitu PB-12-006-034-001/213
(DOAD) 		2612006000NRG24190620230052955 19/06/2023 SEWAK SINGH 2612006WL001393 SEWAK SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668159 SEWAK SINGH PUNJAB & SIND BANK(607087)
242 Jaitu PB-12-006-034-001/214
(DOAD) 		2612006000NRG24190620230052960 19/06/2023 SATNAM SINGH 2612006WL001393 SATNAM SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668057 SATNAM SINGH PUNJAB & SIND BANK(607087)
243 Jaitu PB-12-006-034-001/214
(DOAD) 		2612006000NRG24190620230052961 19/06/2023 SULINDER KAUR 2612006WL001393 SULINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667467 SALRINDER KAUR PUNJAB & SIND BANK(607087)
244 Jaitu PB-12-006-034-001/215
(DOAD) 		2612006000NRG24190620230052962 19/06/2023 SHINDER KAUR 2612006WL001393 SHINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667962 SHINDER KAUR ICICI BANK LTD(508534)
245 Jaitu PB-12-006-034-001/215
(DOAD) 		2612006000NRG24190620230052963 19/06/2023 SHINDER KAUR 2612006WL001393 SHINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667963 SHINDER KAUR ICICI BANK LTD(508534)
246 Jaitu PB-12-006-034-001/217
(DOAD) 		2612006000NRG24190620230052965 19/06/2023 BALWINDER SINGH 2612006WL001393 BALWINDER SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667620 BALWINDER SINGH PUNJAB & SIND BANK(607087)
247 Jaitu PB-12-006-034-001/217
(DOAD) 		2612006000NRG24190620230052967 19/06/2023 BALWINDER SINGH 2612006WL001393 BALWINDER SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667621 BALWINDER SINGH PUNJAB & SIND BANK(607087)
248 Jaitu PB-12-006-034-001/219
(DOAD) 		2612006000NRG24190620230052968 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667956 MANJEET KAUR PUNJAB & SIND BANK(607087)
249 Jaitu PB-12-006-034-001/219
(DOAD) 		2612006000NRG24190620230052969 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667957 MANJEET KAUR PUNJAB & SIND BANK(607087)
250 Jaitu PB-12-006-034-001/220
(DOAD) 		2612006000NRG24190620230052971 19/06/2023 CHARNA SINGH 2612006WL001393 CHARNA SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667900 CHARN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
251 Jaitu PB-12-006-034-001/232
(DOAD) 		2612006000NRG24190620230052977 19/06/2023 JASVEER KAUR 2612006WL001393 JASVEER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668067 JASVIR KAUR ICICI BANK LTD(508534)
252 Jaitu PB-12-006-034-001/232
(DOAD) 		2612006000NRG24190620230052978 19/06/2023 KARMJEET KAUR 2612006WL001393 KARMJEET KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668019 KARMJEET KAUR PUNJAB & SIND BANK(607087)
253 Jaitu PB-12-006-034-001/232
(DOAD) 		2612006000NRG24190620230052979 19/06/2023 KARMJEET KAUR 2612006WL001393 KARMJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668020 KARMJEET KAUR PUNJAB & SIND BANK(607087)
254 Jaitu PB-12-006-034-001/235
(DOAD) 		2612006000NRG24190620230052980 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668077 PARMJEET KAUR PUNJAB & SIND BANK(607087)
255 Jaitu PB-12-006-034-001/235
(DOAD) 		2612006000NRG24190620230052981 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668078 PARMJEET KAUR PUNJAB & SIND BANK(607087)
256 Jaitu PB-12-006-034-001/238
(DOAD) 		2612006000NRG24190620230052982 19/06/2023 JASPAL SINGH 2612006WL001393 JASPAL SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668051 JASPAL SINGH PUNJAB & SIND BANK(607087)
257 Jaitu PB-12-006-034-001/238
(DOAD) 		2612006000NRG24190620230052984 19/06/2023 JASPAL SINGH 2612006WL001393 JASPAL SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668052 JASPAL SINGH PUNJAB & SIND BANK(607087)
258 Jaitu PB-12-006-034-001/238
(DOAD) 		2612006000NRG24190620230052983 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667702 PARRAMJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
259 Jaitu PB-12-006-034-001/24
(DOAD) 		2612006000NRG24190620230052985 19/06/2023 KULWANT KAUR 2612006WL001393 KULWANT KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667777 KULWANT KAUR ICICI BANK LTD(508534)
260 Jaitu PB-12-006-034-001/24
(DOAD) 		2612006000NRG24190620230052986 19/06/2023 KULWANT KAUR 2612006WL001393 KULWANT KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667830 KULWANT KAUR ICICI BANK LTD(508534)
261 Jaitu PB-12-006-034-001/247
(DOAD) 		2612006000NRG24190620230052989 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667444 GURDEV KAUR PUNJAB & SIND BANK(607087)
262 Jaitu PB-12-006-034-001/248
(DOAD) 		2612006000NRG24190620230052991 19/06/2023 RAMANDEEP KAUR 2612006WL001393 RAMANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667958 RAMANDEEP KAUR D/O JEET SINGH PUNJAB & SIND BANK(607087)
263 Jaitu PB-12-006-034-001/248
(DOAD) 		2612006000NRG24190620230052990 19/06/2023 sandeep kaur 2612006WL001393 sandeep kaur 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668129 SANDEEP KAUR PUNJAB & SIND BANK(607087)
264 Jaitu PB-12-006-034-001/249
(DOAD) 		2612006000NRG24190620230052993 19/06/2023 GAGANDEEP KAUIR 2612006WL001393 GAGANDEEP KAUIR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668017 GAGANDEEP KAUR DO NIRBAH SINGH PUNJAB NATIONAL BANK(508568)
265 Jaitu PB-12-006-034-001/249
(DOAD) 		2612006000NRG24190620230052992 19/06/2023 kanto 2612006WL001393 kanto 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667913 KANTO PUNJAB & SIND BANK(607087)
266 Jaitu PB-12-006-034-001/252
(DOAD) 		2612006000NRG24190620230052994 19/06/2023 BINDER KAUR 2612006WL001393 BINDER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667907 BINDER KAUR PUNJAB & SIND BANK(607087)
267 Jaitu PB-12-006-034-001/256
(DOAD) 		2612006000NRG24190620230052997 19/06/2023 AJMER SINGH 2612006WL001393 AJMER SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667904 AJMER SINGH ICICI BANK LTD(508534)
268 Jaitu PB-12-006-034-001/257
(DOAD) 		2612006000NRG24190620230052998 19/06/2023 KORHO KAUR 2612006WL001393 KORHO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667999 KOURO KAUR ICICI BANK LTD(508534)
269 Jaitu PB-12-006-034-001/257
(DOAD) 		2612006000NRG24190620230052999 19/06/2023 KORHO KAUR 2612006WL001393 KORHO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668000 KOURO KAUR ICICI BANK LTD(508534)
270 Jaitu PB-12-006-034-001/26
(DOAD) 		2612006000NRG24190620230053000 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667521 GURMAIL KAUR PUNJAB & SIND BANK(607087)
271 Jaitu PB-12-006-034-001/26
(DOAD) 		2612006000NRG24190620230053001 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667522 GURMAIL KAUR PUNJAB & SIND BANK(607087)
272 Jaitu PB-12-006-034-001/261
(DOAD) 		2612006000NRG24190620230053002 19/06/2023 PARMJEET KAUR 2612006WL001393 PARMJEET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668126 PARMJEET KAUR PUNJAB & SIND BANK(607087)
273 Jaitu PB-12-006-034-001/262
(DOAD) 		2612006000NRG24190620230053003 19/06/2023 JAGGA SINGH 2612006WL001393 JAGGA SINGH 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668130 JAGGA SINGH PUNJAB & SIND BANK(607087)
274 Jaitu PB-12-006-034-001/262
(DOAD) 		2612006000NRG24190620230053004 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668192 PARAMJEET KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
275 Jaitu PB-12-006-034-001/262
(DOAD) 		2612006000NRG24190620230053006 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668191 PARAMJEET KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
276 Jaitu PB-12-006-034-001/264
(DOAD) 		2612006000NRG24190620230053008 19/06/2023 JASPREET KAUR 2612006WL001393 JASPREET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668127 JASPREET KAUR PUNJAB & SIND BANK(607087)
277 Jaitu PB-12-006-034-001/264
(DOAD) 		2612006000NRG24190620230053009 19/06/2023 JASPREET KAUR 2612006WL001393 JASPREET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668128 JASPREET KAUR PUNJAB & SIND BANK(607087)
278 Jaitu PB-12-006-034-001/27
(DOAD) 		2612006000NRG24190620230053012 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667774 JASPAL KAUR PUNJAB & SIND BANK(607087)
279 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053014 19/06/2023 AMARJEET KAUR 2612006WL001393 AMARJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667452 AMARJEET KAUR PUNJAB & SIND BANK(607087)
280 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053018 19/06/2023 AMARJEET KAUR 2612006WL001393 AMARJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667453 AMARJEET KAUR PUNJAB & SIND BANK(607087)
281 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053017 19/06/2023 MANDER SINGH 2612006WL001393 MANDER SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667857 MANDER SINGH PUNJAB & SIND BANK(607087)
282 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053021 19/06/2023 MANDER SINGH 2612006WL001393 MANDER SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667858 MANDER SINGH PUNJAB & SIND BANK(607087)
283 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053020 19/06/2023 SUKHA SINGH 2612006WL001393 SUKHA SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667451 SUKHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
284 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24190620230053016 19/06/2023 SUKHA SINGH 2612006WL001393 SUKHA SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667450 SUKHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
285 Jaitu PB-12-006-034-001/272
(DOAD) 		2612006000NRG24190620230053022 19/06/2023 JANGIR KAUR 2612006WL001393 JANGIR KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668055 JANGIR KAUR ICICI BANK LTD(508534)
286 Jaitu PB-12-006-034-001/272
(DOAD) 		2612006000NRG24190620230053023 19/06/2023 JANGIR KAUR 2612006WL001393 JANGIR KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668056 JANGIR KAUR ICICI BANK LTD(508534)
287 Jaitu PB-12-006-034-001/274
(DOAD) 		2612006000NRG24190620230053029 19/06/2023 BHAN KAUR 2612006WL001393 BHAN KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667785 Bhan Kaur PUNJAB & SIND BANK(607087)
288 Jaitu PB-12-006-034-001/274
(DOAD) 		2612006000NRG24190620230053027 19/06/2023 BHAN KAUR 2612006WL001393 BHAN KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667786 Bhan Kaur PUNJAB & SIND BANK(607087)
289 Jaitu PB-12-006-034-001/275
(DOAD) 		2612006000NRG24190620230053030 19/06/2023 HARBANS KAUR 2612006WL001393 HARBANS KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667986 HARBANS KAUR W/O S HARI SINGH PUNJAB & SIND BANK(607087)
290 Jaitu PB-12-006-034-001/276
(DOAD) 		2612006000NRG24190620230053031 19/06/2023 GURPREET SINGH 2612006WL001393 GURPREET SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667440 GURPREET SINGH PUNJAB & SIND BANK(607087)
291 Jaitu PB-12-006-034-001/276
(DOAD) 		2612006000NRG24190620230053032 19/06/2023 KARMJEET KAUR 2612006WL001393 KARMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667831 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
292 Jaitu PB-12-006-034-001/277
(DOAD) 		2612006000NRG24190620230053037 19/06/2023 NASEEB KAUR 2612006WL001393 NASEEB KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667622 NASIB KAUR PUNJAB & SIND BANK(607087)
293 Jaitu PB-12-006-034-001/278
(DOAD) 		2612006000NRG24190620230053038 19/06/2023 LAKHVEER KAUR 2612006WL001393 LAKHVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667545 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
294 Jaitu PB-12-006-034-001/278
(DOAD) 		2612006000NRG24190620230053039 19/06/2023 LAKHVEER KAUR 2612006WL001393 LAKHVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667546 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
295 Jaitu PB-12-006-034-001/279
(DOAD) 		2612006000NRG24190620230053040 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668136 GURMAIL KAUR PUNJAB & SIND BANK(607087)
296 Jaitu PB-12-006-034-001/279
(DOAD) 		2612006000NRG24190620230053042 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668137 GURMAIL KAUR PUNJAB & SIND BANK(607087)
297 Jaitu PB-12-006-034-001/283
(DOAD) 		2612006000NRG24190620230053044 19/06/2023 KARNAIL SINGH 2612006WL001393 KARNAIL SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667977 KARNAIL SINGH ICICI BANK LTD(508534)
298 Jaitu PB-12-006-034-001/283
(DOAD) 		2612006000NRG24190620230053045 19/06/2023 SHAM KAUR 2612006WL001393 SHAM KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667976 SHAM KAUR ICICI BANK LTD(508534)
299 Jaitu PB-12-006-034-001/283
(DOAD) 		2612006000NRG24190620230053046 19/06/2023 VEER SINGH 2612006WL001393 VEER SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668070 VEER SINGH PUNJAB & SIND BANK(607087)
300 Jaitu PB-12-006-034-001/296
(DOAD) 		2612006000NRG24190620230053057 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668140 BALWINDER KAUR PUNJAB & SIND BANK(607087)
301 Jaitu PB-12-006-034-001/296
(DOAD) 		2612006000NRG24190620230053058 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668141 BALWINDER KAUR PUNJAB & SIND BANK(607087)
302 Jaitu PB-12-006-034-001/297
(DOAD) 		2612006000NRG24190620230053059 19/06/2023 Amarjeet kaur 2612006WL001393 Amarjeet kaur 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667832 AMARJIT KAUR PUNJAB & SIND BANK(607087)
303 Jaitu PB-12-006-034-001/297
(DOAD) 		2612006000NRG24190620230053060 19/06/2023 Amarjeet kaur 2612006WL001393 Amarjeet kaur 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667833 AMARJIT KAUR PUNJAB & SIND BANK(607087)
304 Jaitu PB-12-006-034-001/302-A
(DOAD) 		2612006000NRG24190620230053061 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668015 MAYA KAUR PUNJAB & SIND BANK(607087)
305 Jaitu PB-12-006-034-001/302-A
(DOAD) 		2612006000NRG24190620230053062 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668016 MAYA KAUR PUNJAB & SIND BANK(607087)
306 Jaitu PB-12-006-034-001/304
(DOAD) 		2612006000NRG24190620230053066 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667991 SANDEEP KAUR PUNJAB & SIND BANK(607087)
307 Jaitu PB-12-006-034-001/304
(DOAD) 		2612006000NRG24190620230053064 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667992 SANDEEP KAUR PUNJAB & SIND BANK(607087)
308 Jaitu PB-12-006-034-001/305
(DOAD) 		2612006000NRG24190620230053067 19/06/2023 KULDEEP SINGH 2612006WL001393 KULDEEP SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667459 KULDEEP SINGH PUNJAB & SIND BANK(607087)
309 Jaitu PB-12-006-034-001/305
(DOAD) 		2612006000NRG24190620230053068 19/06/2023 KULDEEP SINGH 2612006WL001393 KULDEEP SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667460 KULDEEP SINGH PUNJAB & SIND BANK(607087)
310 Jaitu PB-12-006-034-001/308
(DOAD) 		2612006000NRG24190620230053069 19/06/2023 VEERPAL KAUR 2612006WL001393 VEERPAL KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667569 VEERPAL KAUR PUNJAB & SIND BANK(607087)
311 Jaitu PB-12-006-034-001/314
(DOAD) 		2612006000NRG24190620230053070 19/06/2023 SHANTI 2612006WL001393 SHANTI 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667960 SHANTI PUNJAB & SIND BANK(607087)
312 Jaitu PB-12-006-034-001/314
(DOAD) 		2612006000NRG24190620230053071 19/06/2023 SHANTI 2612006WL001393 SHANTI 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667961 SHANTI PUNJAB & SIND BANK(607087)
313 Jaitu PB-12-006-034-001/317
(DOAD) 		2612006000NRG24190620230053072 19/06/2023 SUKHDEEP KAUR 2612006WL001393 SUKHDEEP KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667792 SUKHDEEP KAUR W/O CHAMKOR SINGH PUNJAB & SIND BANK(607087)
314 Jaitu PB-12-006-034-001/318
(DOAD) 		2612006000NRG24190620230053073 19/06/2023 AMARJEET KAUR 2612006WL001393 AMARJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667443 AMARJEET KAUR PUNJAB & SIND BANK(607087)
315 Jaitu PB-12-006-034-001/319
(DOAD) 		2612006000NRG24190620230053074 19/06/2023 JASS KAUR 2612006WL001393 JASS KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667441 JAS KAUR PUNJAB & SIND BANK(607087)
316 Jaitu PB-12-006-034-001/326-A
(DOAD) 		2612006000NRG24190620230053078 19/06/2023 BALDEV SINGH 2612006WL001393 BALDEV SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668171 BALDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
317 Jaitu PB-12-006-034-001/326-A
(DOAD) 		2612006000NRG24190620230053079 19/06/2023 JASVEER KAUR 2612006WL001393 JASVEER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668106 JASVEER KAUR PUNJAB & SIND BANK(607087)
318 Jaitu PB-12-006-034-001/327
(DOAD) 		2612006000NRG24190620230053080 19/06/2023 JANGIR KAUR 2612006WL001393 JANGIR KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667971 JANGIR KAUR ICICI BANK LTD(508534)
319 Jaitu PB-12-006-034-001/328
(DOAD) 		2612006000NRG24190620230053081 19/06/2023 NACHHITER KAUR 2612006WL001393 NACHHITER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667901 NASHATAR SINGH ICICI BANK LTD(508534)
320 Jaitu PB-12-006-034-001/332
(DOAD) 		2612006000NRG24190620230053082 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668054 DARSHAN SINGH ICICI BANK LTD(508534)
321 Jaitu PB-12-006-034-001/336
(DOAD) 		2612006000NRG24190620230053083 19/06/2023 SUKHDEEP KAUR 2612006WL001393 SUKHDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667850 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
322 Jaitu PB-12-006-034-001/336
(DOAD) 		2612006000NRG24190620230053084 19/06/2023 SUKHDEEP KAUR 2612006WL001393 SUKHDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667851 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
323 Jaitu PB-12-006-034-001/338
(DOAD) 		2612006000NRG24190620230053085 19/06/2023 NESIB KAUR 2612006WL001393 NESIB KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667968 NASEEB KAUR PUNJAB & SIND BANK(607087)
324 Jaitu PB-12-006-034-001/339
(DOAD) 		2612006000NRG24190620230053086 19/06/2023 RAN SINGH 2612006WL001393 RAN SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667969 RAN SINGH ICICI BANK LTD(508534)
325 Jaitu PB-12-006-034-001/339
(DOAD) 		2612006000NRG24190620230053087 19/06/2023 RAN SINGH 2612006WL001393 RAN SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667970 RAN SINGH ICICI BANK LTD(508534)
326 Jaitu PB-12-006-034-001/34
(DOAD) 		2612006000NRG24190620230053088 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667640 MISS AMANDEEP KAUR UG BALVEER SINGH STATE BANK OF INDIA(508548)
327 Jaitu PB-12-006-034-001/34
(DOAD) 		2612006000NRG24190620230053090 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667641 MISS AMANDEEP KAUR UG BALVEER SINGH STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-034-001/343
(DOAD) 		2612006000NRG24190620230053093 19/06/2023 ANGREJ KAUR 2612006WL001393 ANGREJ KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667646 ANGREJ KAUR PUNJAB & SIND BANK(607087)
329 Jaitu PB-12-006-034-001/343
(DOAD) 		2612006000NRG24190620230053095 19/06/2023 ANGREJ KAUR 2612006WL001393 ANGREJ KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667647 ANGREJ KAUR PUNJAB & SIND BANK(607087)
330 Jaitu PB-12-006-034-001/343
(DOAD) 		2612006000NRG24190620230053094 19/06/2023 GURMAIL SINGH 2612006WL001393 GURMAIL SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668063 GURMAIL SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
331 Jaitu PB-12-006-034-001/343
(DOAD) 		2612006000NRG24190620230053092 19/06/2023 GURMAIL SINGH 2612006WL001393 GURMAIL SINGH 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668062 GURMAIL SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
332 Jaitu PB-12-006-034-001/344
(DOAD) 		2612006000NRG24190620230053096 19/06/2023 AJMER SINGH 2612006WL001393 AJMER SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667527 AJMER SINGH ICICI BANK LTD(508534)
333 Jaitu PB-12-006-034-001/344
(DOAD) 		2612006000NRG24190620230053098 19/06/2023 AJMER SINGH 2612006WL001393 AJMER SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667528 AJMER SINGH ICICI BANK LTD(508534)
334 Jaitu PB-12-006-034-001/344
(DOAD) 		2612006000NRG24190620230053097 19/06/2023 SUKHDEEP KAUR 2612006WL001393 SUKHDEEP KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667524 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
335 Jaitu PB-12-006-034-001/348
(DOAD) 		2612006000NRG24190620230053099 19/06/2023 ADHIPURKH SINGH 2612006WL001393 ADHIPURKH SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667525 ADDPURKH SINGH ICICI BANK LTD(508534)
336 Jaitu PB-12-006-034-001/348
(DOAD) 		2612006000NRG24190620230053100 19/06/2023 ADHIPURKH SINGH 2612006WL001393 ADHIPURKH SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667526 ADDPURKH SINGH ICICI BANK LTD(508534)
337 Jaitu PB-12-006-034-001/354
(DOAD) 		2612006000NRG24190620230053102 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668145 PARMJEET KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
338 Jaitu PB-12-006-034-001/354
(DOAD) 		2612006000NRG24190620230053104 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668144 PARMJEET KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
339 Jaitu PB-12-006-034-001/354
(DOAD) 		2612006000NRG24190620230053105 19/06/2023 RAJWINDER KAUR 2612006WL001393 RAJWINDER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668014 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
340 Jaitu PB-12-006-034-001/354
(DOAD) 		2612006000NRG24190620230053103 19/06/2023 RAJWINDER KAUR 2612006WL001393 RAJWINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667959 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
341 Jaitu PB-12-006-034-001/356
(DOAD) 		2612006000NRG24190620230053106 19/06/2023 GULWANT SINGH 2612006WL001393 GULWANT SINGH 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668047 GULWANT SINGH PUNJAB & SIND BANK(607087)
342 Jaitu PB-12-006-034-001/356
(DOAD) 		2612006000NRG24190620230053108 19/06/2023 GULWANT SINGH 2612006WL001393 GULWANT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668048 GULWANT SINGH PUNJAB & SIND BANK(607087)
343 Jaitu PB-12-006-034-001/356
(DOAD) 		2612006000NRG24190620230053109 19/06/2023 SHINDER KAUR 2612006WL001393 SHINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668075 SHINDER KAUR PUNJAB & SIND BANK(607087)
344 Jaitu PB-12-006-034-001/356
(DOAD) 		2612006000NRG24190620230053107 19/06/2023 SHINDER KAUR 2612006WL001393 SHINDER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668076 SHINDER KAUR PUNJAB & SIND BANK(607087)
345 Jaitu PB-12-006-034-001/358
(DOAD) 		2612006000NRG24190620230053110 19/06/2023 BASANT SINGH 2612006WL001393 BASANT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667531 BASANT SINGH PUNJAB & SIND BANK(607087)
346 Jaitu PB-12-006-034-001/358
(DOAD) 		2612006000NRG24190620230053112 19/06/2023 BASANT SINGH 2612006WL001393 BASANT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667532 BASANT SINGH PUNJAB & SIND BANK(607087)
347 Jaitu PB-12-006-034-001/358
(DOAD) 		2612006000NRG24190620230053113 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667533 SANDEEP KAUR PUNJAB & SIND BANK(607087)
348 Jaitu PB-12-006-034-001/358
(DOAD) 		2612006000NRG24190620230053111 19/06/2023 SANDEEP KAUR 2612006WL001393 SANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667534 SANDEEP KAUR PUNJAB & SIND BANK(607087)
349 Jaitu PB-12-006-034-001/360
(DOAD) 		2612006000NRG24190620230053114 19/06/2023 BINDER KAUR 2612006WL001393 BINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667535 BINDER KAUR PUNJAB & SIND BANK(607087)
350 Jaitu PB-12-006-034-001/360
(DOAD) 		2612006000NRG24190620230053115 19/06/2023 BINDER KAUR 2612006WL001393 BINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667536 BINDER KAUR PUNJAB & SIND BANK(607087)
351 Jaitu PB-12-006-034-001/363
(DOAD) 		2612006000NRG24190620230053116 19/06/2023 AMAR KAUR 2612006WL001393 AMAR KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667456 AMAR KAUR ICICI BANK LTD(508534)
352 Jaitu PB-12-006-034-001/371
(DOAD) 		2612006000NRG24190620230053127 19/06/2023 CHINT KAUR 2612006WL001393 CHINT KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667599 CHINT KAUR PUNJAB & SIND BANK(607087)
353 Jaitu PB-12-006-034-001/371
(DOAD) 		2612006000NRG24190620230053129 19/06/2023 CHINT KAUR 2612006WL001393 CHINT KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667600 CHINT KAUR PUNJAB & SIND BANK(607087)
354 Jaitu PB-12-006-034-001/371
(DOAD) 		2612006000NRG24190620230053128 19/06/2023 JAGSIR SINGH 2612006WL001393 JAGSIR SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668143 JAGSIR SINGH PUNJAB & SIND BANK(607087)
355 Jaitu PB-12-006-034-001/371
(DOAD) 		2612006000NRG24190620230053126 19/06/2023 JAGSIR SINGH 2612006WL001393 JAGSIR SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668142 JAGSIR SINGH PUNJAB & SIND BANK(607087)
356 Jaitu PB-12-006-034-001/373
(DOAD) 		2612006000NRG24190620230053131 19/06/2023 DALIP KAUR 2612006WL001393 DALIP KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667608 DALIP KAUR PUNJAB & SIND BANK(607087)
357 Jaitu PB-12-006-034-001/373
(DOAD) 		2612006000NRG24190620230053132 19/06/2023 DALIP KAUR 2612006WL001393 DALIP KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667609 DALIP KAUR PUNJAB & SIND BANK(607087)
358 Jaitu PB-12-006-034-001/373
(DOAD) 		2612006000NRG24190620230053130 19/06/2023 DARSHAN SINGH 2612006WL001393 DARSHAN SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667607 DARSHAN SINGH PUNJAB & SIND BANK(607087)
359 Jaitu PB-12-006-034-001/374
(DOAD) 		2612006000NRG24190620230053133 19/06/2023 KARTAR SINGH 2612006WL001393 KARTAR SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667605 KARTAR SINGH PUNJAB & SIND BANK(607087)
360 Jaitu PB-12-006-034-001/374
(DOAD) 		2612006000NRG24190620230053135 19/06/2023 KARTAR SINGH 2612006WL001393 KARTAR SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667606 KARTAR SINGH PUNJAB & SIND BANK(607087)
361 Jaitu PB-12-006-034-001/374
(DOAD) 		2612006000NRG24190620230053136 19/06/2023 SUKHDEV KAUR 2612006WL001393 SUKHDEV KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667611 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
362 Jaitu PB-12-006-034-001/374
(DOAD) 		2612006000NRG24190620230053134 19/06/2023 SUKHDEV KAUR 2612006WL001393 SUKHDEV KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667612 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
363 Jaitu PB-12-006-034-001/375
(DOAD) 		2612006000NRG24190620230053137 19/06/2023 CHINDERPAL KAUR 2612006WL001393 CHINDERPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667470 CHHINDER KAUR W/O JOGINDER ISINGH PUNJAB & SIND BANK(607087)
364 Jaitu PB-12-006-034-001/375
(DOAD) 		2612006000NRG24190620230053138 19/06/2023 CHINDERPAL KAUR 2612006WL001393 CHINDERPAL KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667471 CHHINDER KAUR W/O JOGINDER ISINGH PUNJAB & SIND BANK(607087)
365 Jaitu PB-12-006-034-001/376
(DOAD) 		2612006000NRG24190620230053139 19/06/2023 GURCHARN SINGH 2612006WL001393 GURCHARN SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667631 GURCHARN SINGH PUNJAB & SIND BANK(607087)
366 Jaitu PB-12-006-034-001/378
(DOAD) 		2612006000NRG24190620230053140 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667458 GURMAIL KAUR PUNJAB & SIND BANK(607087)
367 Jaitu PB-12-006-034-001/379
(DOAD) 		2612006000NRG24190620230053141 19/06/2023 CHHINDER KAUR 2612006WL001393 CHHINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667619 CHHINDER KAUR PUNJAB & SIND BANK(607087)
368 Jaitu PB-12-006-034-001/381
(DOAD) 		2612006000NRG24190620230053142 19/06/2023 JANGIR SINGH 2612006WL001393 JANGIR SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667610 JANGEER SINGH PUNJAB & SIND BANK(607087)
369 Jaitu PB-12-006-034-001/382
(DOAD) 		2612006000NRG24190620230053145 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668033 KULWINDER KAUR PUNJAB & SIND BANK(607087)
370 Jaitu PB-12-006-034-001/382
(DOAD) 		2612006000NRG24190620230053147 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668032 KULWINDER KAUR PUNJAB & SIND BANK(607087)
371 Jaitu PB-12-006-034-001/382
(DOAD) 		2612006000NRG24190620230053146 19/06/2023 NASIB KAUR 2612006WL001393 NASIB KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667614 NASIB KAUR PUNJAB & SIND BANK(607087)
372 Jaitu PB-12-006-034-001/382
(DOAD) 		2612006000NRG24190620230053144 19/06/2023 NASIB KAUR 2612006WL001393 NASIB KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667613 NASIB KAUR PUNJAB & SIND BANK(607087)
373 Jaitu PB-12-006-034-001/384
(DOAD) 		2612006000NRG24190620230053148 19/06/2023 RAJ KAUR 2612006WL001393 RAJ KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667448 RAJ KAUR PUNJAB & SIND BANK(607087)
374 Jaitu PB-12-006-034-001/384
(DOAD) 		2612006000NRG24190620230053150 19/06/2023 RAJ KAUR 2612006WL001393 RAJ KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667449 RAJ KAUR PUNJAB & SIND BANK(607087)
375 Jaitu PB-12-006-034-001/387
(DOAD) 		2612006000NRG24190620230053153 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668082 MANJIT KAUR PUNJAB & SIND BANK(607087)
376 Jaitu PB-12-006-034-001/387
(DOAD) 		2612006000NRG24190620230053154 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668083 MANJIT KAUR PUNJAB & SIND BANK(607087)
377 Jaitu PB-12-006-034-001/388
(DOAD) 		2612006000NRG24190620230053155 19/06/2023 JAGTAR KAUR 2612006WL001393 JAGTAR KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667539 JAGTAR KAUR PUNJAB & SIND BANK(607087)
378 Jaitu PB-12-006-034-001/388
(DOAD) 		2612006000NRG24190620230053156 19/06/2023 JAGTAR KAUR 2612006WL001393 JAGTAR KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667540 JAGTAR KAUR PUNJAB & SIND BANK(607087)
379 Jaitu PB-12-006-034-001/389
(DOAD) 		2612006000NRG24190620230053157 19/06/2023 MURTI KAUR 2612006WL001393 MURTI KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667929 MURTI KAUR PUNJAB & SIND BANK(607087)
380 Jaitu PB-12-006-034-001/389
(DOAD) 		2612006000NRG24190620230053158 19/06/2023 MURTI KAUR 2612006WL001393 MURTI KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667930 MURTI KAUR PUNJAB & SIND BANK(607087)
381 Jaitu PB-12-006-034-001/391
(DOAD) 		2612006000NRG24190620230053165 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668079 MANJIT KAUR PUNJAB & SIND BANK(607087)
382 Jaitu PB-12-006-034-001/391
(DOAD) 		2612006000NRG24190620230053163 19/06/2023 SURJIT KAUR 2612006WL001393 SURJIT KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667974 SURJIT KAUR PUNJAB & SIND BANK(607087)
383 Jaitu PB-12-006-034-001/391
(DOAD) 		2612006000NRG24190620230053164 19/06/2023 SURJIT KAUR 2612006WL001393 SURJIT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667975 SURJIT KAUR PUNJAB & SIND BANK(607087)
384 Jaitu PB-12-006-034-001/394
(DOAD) 		2612006000NRG24190620230053166 19/06/2023 MALKEET KAUR 2612006WL001393 MALKEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667800 MALKIT KAUR ICICI BANK LTD(508534)
385 Jaitu PB-12-006-034-001/394
(DOAD) 		2612006000NRG24190620230053167 19/06/2023 MALKEET KAUR 2612006WL001393 MALKEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667801 MALKIT KAUR ICICI BANK LTD(508534)
386 Jaitu PB-12-006-034-001/395
(DOAD) 		2612006000NRG24190620230053169 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667928 MAYA KAUR PUNJAB & SIND BANK(607087)
387 Jaitu PB-12-006-034-001/395
(DOAD) 		2612006000NRG24190620230053171 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667927 MAYA KAUR PUNJAB & SIND BANK(607087)
388 Jaitu PB-12-006-034-001/398
(DOAD) 		2612006000NRG24190620230053174 19/06/2023 AMRITPAL SINGH 2612006WL001393 AMRITPAL SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668176 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
389 Jaitu PB-12-006-034-001/398
(DOAD) 		2612006000NRG24190620230053173 19/06/2023 ANREJ KAUR 2612006WL001393 ANREJ KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668188 ANGREJ KAUR PUNJAB & SIND BANK(607087)
390 Jaitu PB-12-006-034-001/398
(DOAD) 		2612006000NRG24190620230053172 19/06/2023 GURMAIL SINGH 2612006WL001393 GURMAIL SINGH 00349 PSIB0021071 585 585 Rejected 27/06/2023 2798668061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Jaitu PB-12-006-034-001/398
(DOAD) 		2612006000NRG24190620230053175 19/06/2023 SUKHJEET KAUR 2612006WL001393 SUKHJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668035 SUKHJEET KAUR ICICI BANK LTD(508534)
392 Jaitu PB-12-006-034-001/399
(DOAD) 		2612006000NRG24190620230053176 19/06/2023 BALVEER KAUR 2612006WL001393 BALVEER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667987 BALVEER KAUR PUNJAB & SIND BANK(607087)
393 Jaitu PB-12-006-034-001/4
(DOAD) 		2612006000NRG24190620230053177 19/06/2023 FARU SINGH B 2612006WL001393 FARU SINGH B 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668045 PHAROO SINGH PUNJAB & SIND BANK(607087)
394 Jaitu PB-12-006-034-001/4
(DOAD) 		2612006000NRG24190620230053178 19/06/2023 FARU SINGH B 2612006WL001393 FARU SINGH B 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668046 PHAROO SINGH PUNJAB & SIND BANK(607087)
395 Jaitu PB-12-006-034-001/402
(DOAD) 		2612006000NRG24190620230053179 19/06/2023 CHINDER KAUR 2612006WL001393 CHINDER KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668080 CHHINDER KAUR PUNJAB & SIND BANK(607087)
396 Jaitu PB-12-006-034-001/402
(DOAD) 		2612006000NRG24190620230053180 19/06/2023 CHINDER KAUR 2612006WL001393 CHINDER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668081 CHHINDER KAUR PUNJAB & SIND BANK(607087)
397 Jaitu PB-12-006-034-001/404
(DOAD) 		2612006000NRG24190620230053181 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667988 GURMEET KAUR PUNJAB & SIND BANK(607087)
398 Jaitu PB-12-006-034-001/404
(DOAD) 		2612006000NRG24190620230053182 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667989 GURMEET KAUR PUNJAB & SIND BANK(607087)
399 Jaitu PB-12-006-034-001/408
(DOAD) 		2612006000NRG24190620230053184 19/06/2023 CHINDERPAL KAUR 2612006WL001393 CHINDERPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668173 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
400 Jaitu PB-12-006-034-001/408
(DOAD) 		2612006000NRG24190620230053183 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667993 GURDEV KAUR PUNJAB & SIND BANK(607087)
401 Jaitu PB-12-006-034-001/408
(DOAD) 		2612006000NRG24190620230053186 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667994 GURDEV KAUR PUNJAB & SIND BANK(607087)
402 Jaitu PB-12-006-034-001/409
(DOAD) 		2612006000NRG24190620230053187 19/06/2023 JASWANT KAUR 2612006WL001393 JASWANT KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667556 JASWANT KAUR PUNJAB & SIND BANK(607087)
403 Jaitu PB-12-006-034-001/410
(DOAD) 		2612006000NRG24190620230053189 19/06/2023 SARBJEET KAUR 2612006WL001393 SARBJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668101 SARBJEET KAUR DO BSANT SINGH PUNJAB NATIONAL BANK(508568)
404 Jaitu PB-12-006-034-001/410
(DOAD) 		2612006000NRG24190620230053191 19/06/2023 SARBJEET KAUR 2612006WL001393 SARBJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668102 SARBJEET KAUR DO BSANT SINGH PUNJAB NATIONAL BANK(508568)
405 Jaitu PB-12-006-034-001/413
(DOAD) 		2612006000NRG24190620230053194 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667803 JASPAL KAUR PUNJAB & SIND BANK(607087)
406 Jaitu PB-12-006-034-001/413
(DOAD) 		2612006000NRG24190620230053196 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667802 JASPAL KAUR PUNJAB & SIND BANK(607087)
407 Jaitu PB-12-006-034-001/413
(DOAD) 		2612006000NRG24190620230053197 19/06/2023 MAKHAN SINGH 2612006WL001393 MAKHAN SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667674 MAKHAN SINGH PUNJAB & SIND BANK(607087)
408 Jaitu PB-12-006-034-001/413
(DOAD) 		2612006000NRG24190620230053195 19/06/2023 MAKHAN SINGH 2612006WL001393 MAKHAN SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667675 MAKHAN SINGH PUNJAB & SIND BANK(607087)
409 Jaitu PB-12-006-034-001/414
(DOAD) 		2612006000NRG24190620230053199 19/06/2023 KARAMJEET KAUR 2612006WL001393 KARAMJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667537 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
410 Jaitu PB-12-006-034-001/414
(DOAD) 		2612006000NRG24190620230053198 19/06/2023 TARSEM SINGH 2612006WL001393 TARSEM SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667538 TARSEM SINGH PUNJAB & SIND BANK(607087)
411 Jaitu PB-12-006-034-001/418
(DOAD) 		2612006000NRG24190620230053200 19/06/2023 JAGAT SINGH 2612006WL001393 JAGAT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668001 JAGAT SINGH PUNJAB & SIND BANK(607087)
412 Jaitu PB-12-006-034-001/418
(DOAD) 		2612006000NRG24190620230053202 19/06/2023 JAGAT SINGH 2612006WL001393 JAGAT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668002 JAGAT SINGH PUNJAB & SIND BANK(607087)
413 Jaitu PB-12-006-034-001/418
(DOAD) 		2612006000NRG24190620230053203 19/06/2023 JAMNA KAUR 2612006WL001393 JAMNA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668003 JAMNA KAUR ICICI BANK LTD(508534)
414 Jaitu PB-12-006-034-001/418
(DOAD) 		2612006000NRG24190620230053201 19/06/2023 JAMNA KAUR 2612006WL001393 JAMNA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668004 JAMNA KAUR ICICI BANK LTD(508534)
415 Jaitu PB-12-006-034-001/419
(DOAD) 		2612006000NRG24190620230053204 19/06/2023 AJMER KAUR 2612006WL001393 AJMER KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667623 AJMER KAUR PUNJAB & SIND BANK(607087)
416 Jaitu PB-12-006-034-001/419
(DOAD) 		2612006000NRG24190620230053205 19/06/2023 AJMER KAUR 2612006WL001393 AJMER KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667624 AJMER KAUR PUNJAB & SIND BANK(607087)
417 Jaitu PB-12-006-034-001/421
(DOAD) 		2612006000NRG24190620230053207 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668087 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
418 Jaitu PB-12-006-034-001/421
(DOAD) 		2612006000NRG24190620230053206 19/06/2023 SUKHDEV SINGH 2612006WL001393 SUKHDEV SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668135 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
419 Jaitu PB-12-006-034-001/422
(DOAD) 		2612006000NRG24190620230053208 19/06/2023 PAMMI KAUR 2612006WL001393 PAMMI KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668117 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
420 Jaitu PB-12-006-034-001/422
(DOAD) 		2612006000NRG24190620230053209 19/06/2023 PAMMI KAUR 2612006WL001393 PAMMI KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668170 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
421 Jaitu PB-12-006-034-001/423
(DOAD) 		2612006000NRG24190620230053210 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668193 GURMEET KAUR PUNJAB & SIND BANK(607087)
422 Jaitu PB-12-006-034-001/423
(DOAD) 		2612006000NRG24190620230053211 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668194 GURMEET KAUR PUNJAB & SIND BANK(607087)
423 Jaitu PB-12-006-034-001/424
(DOAD) 		2612006000NRG24190620230053212 19/06/2023 GURNAM SINGH 2612006WL001393 GURNAM SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668147 GURNAM SINGH PUNJAB & SIND BANK(607087)
424 Jaitu PB-12-006-034-001/424
(DOAD) 		2612006000NRG24190620230053214 19/06/2023 GURNAM SINGH 2612006WL001393 GURNAM SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668148 GURNAM SINGH PUNJAB & SIND BANK(607087)
425 Jaitu PB-12-006-034-001/427
(DOAD) 		2612006000NRG24190620230053218 19/06/2023 PREET KAUR 2612006WL001393 PREET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667931 PREET KAUR PUNJAB & SIND BANK(607087)
426 Jaitu PB-12-006-034-001/429
(DOAD) 		2612006000NRG24190620230053219 19/06/2023 CHOTO KAUR 2612006WL001393 CHOTO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668068 SHOTO KAUR ICICI BANK LTD(508534)
427 Jaitu PB-12-006-034-001/429
(DOAD) 		2612006000NRG24190620230053220 19/06/2023 CHOTO KAUR 2612006WL001393 CHOTO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668069 SHOTO KAUR ICICI BANK LTD(508534)
428 Jaitu PB-12-006-034-001/430
(DOAD) 		2612006000NRG24190620230053221 19/06/2023 RANI KAUR 2612006WL001393 RANI KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668186 RANI KAUR PUNJAB & SIND BANK(607087)
429 Jaitu PB-12-006-034-001/430
(DOAD) 		2612006000NRG24190620230053222 19/06/2023 RANI KAUR 2612006WL001393 RANI KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668187 RANI KAUR PUNJAB & SIND BANK(607087)
430 Jaitu PB-12-006-034-001/432
(DOAD) 		2612006000NRG24190620230053224 19/06/2023 BALVEER KAUR 2612006WL001393 BALVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668074 BALVIR KAUR ICICI BANK LTD(508534)
431 Jaitu PB-12-006-034-001/432
(DOAD) 		2612006000NRG24190620230053226 19/06/2023 BALVEER KAUR 2612006WL001393 BALVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668073 BALVIR KAUR ICICI BANK LTD(508534)
432 Jaitu PB-12-006-034-001/432
(DOAD) 		2612006000NRG24190620230053225 19/06/2023 MITHU SINGH 2612006WL001393 MITHU SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667679 MITHU SINGH ICICI BANK LTD(508534)
433 Jaitu PB-12-006-034-001/432
(DOAD) 		2612006000NRG24190620230053223 19/06/2023 MITHU SINGH 2612006WL001393 MITHU SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667678 MITHU SINGH ICICI BANK LTD(508534)
434 Jaitu PB-12-006-034-001/433
(DOAD) 		2612006000NRG24190620230053227 19/06/2023 HARPAL KAUR 2612006WL001393 HARPAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667972 HARPAL KAUR PUNJAB & SIND BANK(607087)
435 Jaitu PB-12-006-034-001/433
(DOAD) 		2612006000NRG24190620230053228 19/06/2023 HARPAL KAUR 2612006WL001393 HARPAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667973 HARPAL KAUR PUNJAB & SIND BANK(607087)
436 Jaitu PB-12-006-034-001/435
(DOAD) 		2612006000NRG24190620230053229 19/06/2023 GURDEV SINGH 2612006WL001393 GURDEV SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667681 GURDEV SINGH PUNJAB & SIND BANK(607087)
437 Jaitu PB-12-006-034-001/435
(DOAD) 		2612006000NRG24190620230053230 19/06/2023 GURDEV SINGH 2612006WL001393 GURDEV SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667682 GURDEV SINGH PUNJAB & SIND BANK(607087)
438 Jaitu PB-12-006-034-001/436
(DOAD) 		2612006000NRG24190620230053231 19/06/2023 BALWINDER SINGH 2612006WL001393 BALWINDER SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668040 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
439 Jaitu PB-12-006-034-001/436
(DOAD) 		2612006000NRG24190620230053233 19/06/2023 BALWINDER SINGH 2612006WL001393 BALWINDER SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668041 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
440 Jaitu PB-12-006-034-001/436
(DOAD) 		2612006000NRG24190620230053234 19/06/2023 SUKHJEET KAUR 2612006WL001393 SUKHJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668088 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
441 Jaitu PB-12-006-034-001/436
(DOAD) 		2612006000NRG24190620230053232 19/06/2023 SUKHJEET KAUR 2612006WL001393 SUKHJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668089 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
442 Jaitu PB-12-006-034-001/437
(DOAD) 		2612006000NRG24190620230053237 19/06/2023 MANPREET KAUR 2612006WL001393 MANPREET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668034 MS MANPREET KAUR STATE BANK OF INDIA(508548)
443 Jaitu PB-12-006-034-001/437
(DOAD) 		2612006000NRG24190620230053235 19/06/2023 SUKHWINDER KAUR 2612006WL001393 SUKHWINDER KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668138 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
444 Jaitu PB-12-006-034-001/437
(DOAD) 		2612006000NRG24190620230053236 19/06/2023 SUKHWINDER KAUR 2612006WL001393 SUKHWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668139 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
445 Jaitu PB-12-006-034-001/438
(DOAD) 		2612006000NRG24190620230053238 19/06/2023 SARBJEET SINGH 2612006WL001393 SARBJEET SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667887 SARABJIT SINGH PUNJAB & SIND BANK(607087)
446 Jaitu PB-12-006-034-001/438
(DOAD) 		2612006000NRG24190620230053239 19/06/2023 SARBJEET SINGH 2612006WL001393 SARBJEET SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667888 SARABJIT SINGH PUNJAB & SIND BANK(607087)
447 Jaitu PB-12-006-034-001/441
(DOAD) 		2612006000NRG24190620230053240 19/06/2023 AJMER KAUR 2612006WL001393 AJMER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667995 AJMER KAUR PUNJAB & SIND BANK(607087)
448 Jaitu PB-12-006-034-001/447
(DOAD) 		2612006000NRG24190620230053241 19/06/2023 MUKHTIAR KAUR 2612006WL001393 MUKHTIAR KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667676 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
449 Jaitu PB-12-006-034-001/449
(DOAD) 		2612006000NRG24190620230053243 19/06/2023 VEERPAL KAUR 2612006WL001393 VEERPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668172 VEERPAL KAUR PUNJAB & SIND BANK(607087)
450 Jaitu PB-12-006-034-001/450
(DOAD) 		2612006000NRG24190620230053244 19/06/2023 PARKASH KAUR 2612006WL001393 PARKASH KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668196 PARKASH KAUR PUNJAB & SIND BANK(607087)
451 Jaitu PB-12-006-034-001/452
(DOAD) 		2612006000NRG24190620230053245 19/06/2023 RAJJO KAUR 2612006WL001393 RAJJO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668195 RAJJO KAUR PUNJAB & SIND BANK(607087)
452 Jaitu PB-12-006-034-001/453
(DOAD) 		2612006000NRG24190620230053246 19/06/2023 GURPREETSINGH 2612006WL001393 GURPREETSINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668197 GURPREET SINGH PUNJAB & SIND BANK(607087)
453 Jaitu PB-12-006-034-001/453
(DOAD) 		2612006000NRG24190620230053248 19/06/2023 GURPREETSINGH 2612006WL001393 GURPREETSINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668198 GURPREET SINGH PUNJAB & SIND BANK(607087)
454 Jaitu PB-12-006-034-001/453
(DOAD) 		2612006000NRG24190620230053249 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668114 Manjeet Kaur PUNJAB & SIND BANK(607087)
455 Jaitu PB-12-006-034-001/453
(DOAD) 		2612006000NRG24190620230053247 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668115 Manjeet Kaur PUNJAB & SIND BANK(607087)
456 Jaitu PB-12-006-034-001/454
(DOAD) 		2612006000NRG24190620230053250 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668058 GURDEV KAUR PUNJAB & SIND BANK(607087)
457 Jaitu PB-12-006-034-001/454
(DOAD) 		2612006000NRG24190620230053251 19/06/2023 GURDEV KAUR 2612006WL001393 GURDEV KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668059 GURDEV KAUR PUNJAB & SIND BANK(607087)
458 Jaitu PB-12-006-034-001/459
(DOAD) 		2612006000NRG24190620230053252 19/06/2023 GURMEET KAUR 2612006WL001393 GURMEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667990 GURMEET KAUR PUNJAB & SIND BANK(607087)
459 Jaitu PB-12-006-034-001/461
(DOAD) 		2612006000NRG24190620230053253 19/06/2023 KARAMJEET KAUR 2612006WL001393 KARAMJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667781 KARAMJEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
460 Jaitu PB-12-006-034-001/462
(DOAD) 		2612006000NRG24190620230053254 19/06/2023 GURCHARAN SINGH 2612006WL001393 GURCHARAN SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668084 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
461 Jaitu PB-12-006-034-001/462
(DOAD) 		2612006000NRG24190620230053255 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667933 JASPAL KAUR PUNJAB & SIND BANK(607087)
462 Jaitu PB-12-006-034-001/463
(DOAD) 		2612006000NRG24190620230053256 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668071 GURMEL KAUR PUNJAB & SIND BANK(607087)
463 Jaitu PB-12-006-034-001/463
(DOAD) 		2612006000NRG24190620230053257 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668072 GURMEL KAUR PUNJAB & SIND BANK(607087)
464 Jaitu PB-12-006-034-001/464
(DOAD) 		2612006000NRG24190620230053258 19/06/2023 KULDEEP KAUR 2612006WL001393 KULDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667932 KULDEEP KAUR PUNJAB & SIND BANK(607087)
465 Jaitu PB-12-006-034-001/468
(DOAD) 		2612006000NRG24190620230053262 19/06/2023 TEJ KAUR 2612006WL001393 TEJ KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667953 TEJ KAUR PUNJAB & SIND BANK(607087)
466 Jaitu PB-12-006-034-001/472
(DOAD) 		2612006000NRG24190620230053267 19/06/2023 AKKO KAUR 2612006WL001393 AKKO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668112 AKKO KAUR PUNJAB & SIND BANK(607087)
467 Jaitu PB-12-006-034-001/472
(DOAD) 		2612006000NRG24190620230053265 19/06/2023 AKKO KAUR 2612006WL001393 AKKO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668113 AKKO KAUR PUNJAB & SIND BANK(607087)
468 Jaitu PB-12-006-034-001/472
(DOAD) 		2612006000NRG24190620230053266 19/06/2023 JOGINDER SINGH 2612006WL001393 JOGINDER SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667983 JOGINDER SINGH PUNJAB & SIND BANK(607087)
469 Jaitu PB-12-006-034-001/472
(DOAD) 		2612006000NRG24190620230053264 19/06/2023 JOGINDER SINGH 2612006WL001393 JOGINDER SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667982 JOGINDER SINGH PUNJAB & SIND BANK(607087)
470 Jaitu PB-12-006-034-001/481
(DOAD) 		2612006000NRG24190620230053268 19/06/2023 JASPREET KAUR 2612006WL001393 JASPREET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667603 JASPREET KAUR PUNJAB & SIND BANK(607087)
471 Jaitu PB-12-006-034-001/481
(DOAD) 		2612006000NRG24190620230053269 19/06/2023 JASPREET KAUR 2612006WL001393 JASPREET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667604 JASPREET KAUR PUNJAB & SIND BANK(607087)
472 Jaitu PB-12-006-034-001/483
(DOAD) 		2612006000NRG24190620230053270 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667568 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
473 Jaitu PB-12-006-034-001/488
(DOAD) 		2612006000NRG24190620230053271 19/06/2023 SURJEET KAUR 2612006WL001393 SURJEET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668146 SURJEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
474 Jaitu PB-12-006-034-001/497
(DOAD) 		2612006000NRG24190620230053275 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668037 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
475 Jaitu PB-12-006-034-001/497
(DOAD) 		2612006000NRG24190620230053276 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668038 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
476 Jaitu PB-12-006-034-001/500
(DOAD) 		2612006000NRG24190620230053279 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667680 MANDEEP KAUR HDFC BANK LTD(607152)
477 Jaitu PB-12-006-034-001/502
(DOAD) 		2612006000NRG24190620230053280 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668085 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
478 Jaitu PB-12-006-034-001/502
(DOAD) 		2612006000NRG24190620230053281 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668086 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
479 Jaitu PB-12-006-034-001/505
(DOAD) 		2612006000NRG24190620230053282 19/06/2023 RAMANDEEP KAUR 2612006WL001393 RAMANDEEP KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668029 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
480 Jaitu PB-12-006-034-001/51
(DOAD) 		2612006000NRG24190620230053284 19/06/2023 Jaswinder Kaur 2612006WL001393 Jaswinder Kaur 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667895 JASWINDER KAUR PUNJAB & SIND BANK(607087)
481 Jaitu PB-12-006-034-001/510
(DOAD) 		2612006000NRG24190620230053285 19/06/2023 BEANT KAUR 2612006WL001393 BEANT KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668154 BEANT KAUR PUNJAB & SIND BANK(607087)
482 Jaitu PB-12-006-034-001/510
(DOAD) 		2612006000NRG24190620230053286 19/06/2023 BEANT KAUR 2612006WL001393 BEANT KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668155 BEANT KAUR PUNJAB & SIND BANK(607087)
483 Jaitu PB-12-006-034-001/512
(DOAD) 		2612006000NRG24190620230053287 19/06/2023 GAGANDEEP KAUR 2612006WL001393 GAGANDEEP KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667543 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
484 Jaitu PB-12-006-034-001/512
(DOAD) 		2612006000NRG24190620230053288 19/06/2023 GAGANDEEP KAUR 2612006WL001393 GAGANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667596 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
485 Jaitu PB-12-006-034-001/515
(DOAD) 		2612006000NRG24190620230053289 19/06/2023 KEWAL SINGH 2612006WL001393 KEWAL SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668151 KEWAL SINGH S/O CHOTTA SINGH PUNJAB & SIND BANK(607087)
486 Jaitu PB-12-006-034-001/519
(DOAD) 		2612006000NRG24190620230053290 19/06/2023 GURJANT KAUR 2612006WL001393 GURJANT KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668156 GURJANT KAUR PUNJAB & SIND BANK(607087)
487 Jaitu PB-12-006-034-001/519
(DOAD) 		2612006000NRG24190620230053291 19/06/2023 GURJANT KAUR 2612006WL001393 GURJANT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668157 GURJANT KAUR PUNJAB & SIND BANK(607087)
488 Jaitu PB-12-006-034-001/521
(DOAD) 		2612006000NRG24190620230053294 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668149 MANJEET KAUR PUNJAB & SIND BANK(607087)
489 Jaitu PB-12-006-034-001/521
(DOAD) 		2612006000NRG24190620230053295 19/06/2023 MANJEET KAUR 2612006WL001393 MANJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668150 MANJEET KAUR PUNJAB & SIND BANK(607087)
490 Jaitu PB-12-006-034-001/522
(DOAD) 		2612006000NRG24190620230053296 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667638 GURMAIL KAUR PUNJAB & SIND BANK(607087)
491 Jaitu PB-12-006-034-001/522
(DOAD) 		2612006000NRG24190620230053297 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667639 GURMAIL KAUR PUNJAB & SIND BANK(607087)
492 Jaitu PB-12-006-034-001/525
(DOAD) 		2612006000NRG24190620230053298 19/06/2023 BHAGWANTI KAUR 2612006WL001393 BHAGWANTI KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667544 BHAGWANTI KAUR PUNJAB & SIND BANK(607087)
493 Jaitu PB-12-006-034-001/526
(DOAD) 		2612006000NRG24190620230053299 19/06/2023 BAGGA SINGH 2612006WL001393 BAGGA SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667780 BAGGA SINGH PUNJAB & SIND BANK(607087)
494 Jaitu PB-12-006-034-001/526
(DOAD) 		2612006000NRG24190620230053301 19/06/2023 BAGGA SINGH 2612006WL001393 BAGGA SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667779 BAGGA SINGH PUNJAB & SIND BANK(607087)
495 Jaitu PB-12-006-034-001/526
(DOAD) 		2612006000NRG24190620230053302 19/06/2023 JITO 2612006WL001393 JITO 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667985 JEETO PUNJAB & SIND BANK(607087)
496 Jaitu PB-12-006-034-001/526
(DOAD) 		2612006000NRG24190620230053300 19/06/2023 JITO 2612006WL001393 JITO 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667984 JEETO PUNJAB & SIND BANK(607087)
497 Jaitu PB-12-006-034-001/529
(DOAD) 		2612006000NRG24190620230053303 19/06/2023 KIMAT SINGH 2612006WL001393 KIMAT SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667892 KEEMAT SINGH PUNJAB & SIND BANK(607087)
498 Jaitu PB-12-006-034-001/529
(DOAD) 		2612006000NRG24190620230053304 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668026 MANDEEP KAUR PUNJAB & SIND BANK(607087)
499 Jaitu PB-12-006-034-001/529
(DOAD) 		2612006000NRG24190620230053305 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668027 MANDEEP KAUR PUNJAB & SIND BANK(607087)
500 Jaitu PB-12-006-034-001/531
(DOAD) 		2612006000NRG24190620230053306 19/06/2023 GURPREET KAUR 2612006WL001393 GURPREET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668090 GURPREET KAUR PUNJAB & SIND BANK(607087)
501 Jaitu PB-12-006-034-001/531
(DOAD) 		2612006000NRG24190620230053307 19/06/2023 GURPREET KAUR 2612006WL001393 GURPREET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668091 GURPREET KAUR PUNJAB & SIND BANK(607087)
502 Jaitu PB-12-006-034-001/532
(DOAD) 		2612006000NRG24190620230053308 19/06/2023 JASVEER KAUR 2612006WL001393 JASVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668064 JASVEER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
503 Jaitu PB-12-006-034-001/532
(DOAD) 		2612006000NRG24190620230053309 19/06/2023 JASVEER KAUR 2612006WL001393 JASVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668065 JASVEER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
504 Jaitu PB-12-006-034-001/533
(DOAD) 		2612006000NRG24190620230053310 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668043 KULWINDER KAUR PUNJAB & SIND BANK(607087)
505 Jaitu PB-12-006-034-001/533
(DOAD) 		2612006000NRG24190620230053311 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668044 KULWINDER KAUR PUNJAB & SIND BANK(607087)
506 Jaitu PB-12-006-034-001/535
(DOAD) 		2612006000NRG24190620230053313 19/06/2023 JEETO KAUR 2612006WL001393 JEETO KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667484 JEETO KAUR PUNJAB & SIND BANK(607087)
507 Jaitu PB-12-006-034-001/549
(DOAD) 		2612006000NRG24190620230053315 19/06/2023 SURJIT KAUR 2612006WL001393 SURJIT KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667625 SURJIT KAUR PUNJAB & SIND BANK(607087)
508 Jaitu PB-12-006-034-001/549
(DOAD) 		2612006000NRG24190620230053316 19/06/2023 SURJIT KAUR 2612006WL001393 SURJIT KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667626 SURJIT KAUR PUNJAB & SIND BANK(607087)
509 Jaitu PB-12-006-034-001/550
(DOAD) 		2612006000NRG24190620230053317 19/06/2023 GURDIT SINGH 2612006WL001393 GURDIT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667964 GURDIT SINGH PUNJAB & SIND BANK(607087)
510 Jaitu PB-12-006-034-001/550
(DOAD) 		2612006000NRG24190620230053318 19/06/2023 GURDIT SINGH 2612006WL001393 GURDIT SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667965 GURDIT SINGH PUNJAB & SIND BANK(607087)
511 Jaitu PB-12-006-034-001/552
(DOAD) 		2612006000NRG24190620230053319 19/06/2023 RAMANDEEP KAUR 2612006WL001393 RAMANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667790 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
512 Jaitu PB-12-006-034-001/552
(DOAD) 		2612006000NRG24190620230053320 19/06/2023 RAMANDEEP KAUR 2612006WL001393 RAMANDEEP KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667791 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
513 Jaitu PB-12-006-034-001/554
(DOAD) 		2612006000NRG24190620230053321 19/06/2023 MURTI KAUR 2612006WL001393 MURTI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667642 MURTI KAUR PUNJAB & SIND BANK(607087)
514 Jaitu PB-12-006-034-001/56
(DOAD) 		2612006000NRG24190620230053322 19/06/2023 SUKHDEV SINGH 2612006WL001393 SUKHDEV SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668133 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
515 Jaitu PB-12-006-034-001/56
(DOAD) 		2612006000NRG24190620230053323 19/06/2023 SUKHDEV SINGH 2612006WL001393 SUKHDEV SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668134 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
516 Jaitu PB-12-006-034-001/560
(DOAD) 		2612006000NRG24190620230053326 19/06/2023 karamjeet kaur 2612006WL001393 karamjeet kaur 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667446 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
517 Jaitu PB-12-006-034-001/560
(DOAD) 		2612006000NRG24190620230053327 19/06/2023 karamjeet kaur 2612006WL001393 karamjeet kaur 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667447 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
518 Jaitu PB-12-006-034-001/561
(DOAD) 		2612006000NRG24190620230053328 19/06/2023 MARO KAUR 2612006WL001393 MARO KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667551 MARO KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
519 Jaitu PB-12-006-034-001/564
(DOAD) 		2612006000NRG24190620230053332 19/06/2023 CHINDER KAUR 2612006WL001393 CHINDER KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667553 CHINDER KAUR PUNJAB & SIND BANK(607087)
520 Jaitu PB-12-006-034-001/564
(DOAD) 		2612006000NRG24190620230053334 19/06/2023 CHINDER KAUR 2612006WL001393 CHINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667554 CHINDER KAUR PUNJAB & SIND BANK(607087)
521 Jaitu PB-12-006-034-001/564
(DOAD) 		2612006000NRG24190620230053336 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668100 Gurmail Kaur PUNJAB & SIND BANK(607087)
522 Jaitu PB-12-006-034-001/564
(DOAD) 		2612006000NRG24190620230053335 19/06/2023 GURPREET SINGH 2612006WL001393 GURPREET SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667552 GURPREET SINGH PUNJAB & SIND BANK(607087)
523 Jaitu PB-12-006-034-001/570
(DOAD) 		2612006000NRG24190620230053338 19/06/2023 KARAMJEET KAUR 2612006WL001393 KARAMJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667902 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
524 Jaitu PB-12-006-034-001/573
(DOAD) 		2612006000NRG24190620230053339 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667485 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
525 Jaitu PB-12-006-034-001/573
(DOAD) 		2612006000NRG24190620230053340 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667486 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
526 Jaitu PB-12-006-034-001/575
(DOAD) 		2612006000NRG24190620230053341 19/06/2023 MAYA KAUR 2612006WL001393 MAYA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667549 MAYA KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
527 Jaitu PB-12-006-034-001/576
(DOAD) 		2612006000NRG24190620230053342 19/06/2023 JASWINDER KAUR 2612006WL001393 JASWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667489 JASWINDER KAUR PUNJAB & SIND BANK(607087)
528 Jaitu PB-12-006-034-001/577
(DOAD) 		2612006000NRG24190620230053343 19/06/2023 BACHAN KAUR 2612006WL001393 BACHAN KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667475 BACHAN KAUR ICICI BANK LTD(508534)
529 Jaitu PB-12-006-034-001/577
(DOAD) 		2612006000NRG24190620230053344 19/06/2023 BACHAN KAUR 2612006WL001393 BACHAN KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667476 BACHAN KAUR ICICI BANK LTD(508534)
530 Jaitu PB-12-006-034-001/578
(DOAD) 		2612006000NRG24190620230053345 19/06/2023 KIRAN KAUR 2612006WL001393 KIRAN KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667550 KIRAN KAUR WO GURPYAR SINGH PUNJAB & SIND BANK(607087)
531 Jaitu PB-12-006-034-001/584
(DOAD) 		2612006000NRG24190620230053346 19/06/2023 GURBINDER KAUR 2612006WL001393 GURBINDER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667799 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
532 Jaitu PB-12-006-034-001/590
(DOAD) 		2612006000NRG24190620230053349 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667474 GURMAIL KAUR PUNJAB & SIND BANK(607087)
533 Jaitu PB-12-006-034-001/594
(DOAD) 		2612006000NRG24190620230053353 19/06/2023 HARBANS KAUR 2612006WL001393 HARBANS KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667487 HARBANS KAUR PUNJAB & SIND BANK(607087)
534 Jaitu PB-12-006-034-001/594
(DOAD) 		2612006000NRG24190620230053354 19/06/2023 HARBANS KAUR 2612006WL001393 HARBANS KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667488 HARBANS KAUR PUNJAB & SIND BANK(607087)
535 Jaitu PB-12-006-034-001/595
(DOAD) 		2612006000NRG24190620230053355 19/06/2023 BALDEV SINGH 2612006WL001393 BALDEV SINGH 00349 PSIB0021071 195 195 Rejected 27/06/2023 2798667966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 Jaitu PB-12-006-034-001/595
(DOAD) 		2612006000NRG24190620230053357 19/06/2023 BALDEV SINGH 2612006WL001393 BALDEV SINGH 00349 PSIB0021071 585 585 Rejected 27/06/2023 2798667967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 Jaitu PB-12-006-034-001/595
(DOAD) 		2612006000NRG24190620230053358 19/06/2023 RAJVEER KAUR 2612006WL001393 RAJVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667547 RAJVEER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
538 Jaitu PB-12-006-034-001/595
(DOAD) 		2612006000NRG24190620230053356 19/06/2023 RAJVEER KAUR 2612006WL001393 RAJVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667548 RAJVEER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
539 Jaitu PB-12-006-034-001/599
(DOAD) 		2612006000NRG24190620230053359 19/06/2023 CHARNJEET KAUR 2612006WL001393 CHARNJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667477 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
540 Jaitu PB-12-006-034-001/599
(DOAD) 		2612006000NRG24190620230053360 19/06/2023 CHARNJEET KAUR 2612006WL001393 CHARNJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667478 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
541 Jaitu PB-12-006-034-001/600
(DOAD) 		2612006000NRG24190620230053361 19/06/2023 ANGREJ KAUR 2612006WL001393 ANGREJ KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667472 ANGREJ KAUR PUNJAB & SIND BANK(607087)
542 Jaitu PB-12-006-034-001/601
(DOAD) 		2612006000NRG24190620230053363 19/06/2023 VEERA KAUR 2612006WL001393 VEERA KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667555 VEERA KAUR PUNJAB & SIND BANK(607087)
543 Jaitu PB-12-006-034-001/602
(DOAD) 		2612006000NRG24190620230053364 19/06/2023 HARBANS KAUR 2612006WL001393 HARBANS KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667629 HARBANS KAUR PUNJAB & SIND BANK(607087)
544 Jaitu PB-12-006-034-001/603
(DOAD) 		2612006000NRG24190620230053365 19/06/2023 NASIB KAUR 2612006WL001393 NASIB KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667473 NASIB KAUR PUNJAB & SIND BANK(607087)
545 Jaitu PB-12-006-034-001/604
(DOAD) 		2612006000NRG24190620230053366 19/06/2023 VEERPAL KAUR 2612006WL001393 VEERPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667677 VEERPAL KAUR PUNJAB & SIND BANK(607087)
546 Jaitu PB-12-006-034-001/606
(DOAD) 		2612006000NRG24190620230053367 19/06/2023 ANGREJ KAUR 2612006WL001393 ANGREJ KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667483 ANGREJ KAUR PUNJAB & SIND BANK(607087)
547 Jaitu PB-12-006-034-001/606
(DOAD) 		2612006000NRG24190620230053368 19/06/2023 JAGSIR SINGH 2612006WL001393 JAGSIR SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667787 JAGSEER SINGH PUNJAB & SIND BANK(607087)
548 Jaitu PB-12-006-034-001/607
(DOAD) 		2612006000NRG24190620230053370 19/06/2023 TEJ KAUR 2612006WL001393 TEJ KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667479 TEJ KAUR PUNJAB & SIND BANK(607087)
549 Jaitu PB-12-006-034-001/609
(DOAD) 		2612006000NRG24190620230053372 19/06/2023 KARAMJEET KAUR 2612006WL001393 KARAMJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667482 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
550 Jaitu PB-12-006-034-001/609
(DOAD) 		2612006000NRG24190620230053374 19/06/2023 KARAMJEET KAUR 2612006WL001393 KARAMJEET KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667481 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
551 Jaitu PB-12-006-034-001/609
(DOAD) 		2612006000NRG24190620230053373 19/06/2023 SKINDER SINGH 2612006WL001393 SKINDER SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667490 SIKANDER SINGH PUNJAB & SIND BANK(607087)
552 Jaitu PB-12-006-034-001/609
(DOAD) 		2612006000NRG24190620230053371 19/06/2023 SKINDER SINGH 2612006WL001393 SKINDER SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667491 SIKANDER SINGH PUNJAB & SIND BANK(607087)
553 Jaitu PB-12-006-034-001/617
(DOAD) 		2612006000NRG24190620230053375 19/06/2023 MOHINDER KAUR 2612006WL001393 MOHINDER KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667617 MAHINDER KAUR PUNJAB & SIND BANK(607087)
554 Jaitu PB-12-006-034-001/617
(DOAD) 		2612006000NRG24190620230053376 19/06/2023 MOHINDER KAUR 2612006WL001393 MOHINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667618 MAHINDER KAUR PUNJAB & SIND BANK(607087)
555 Jaitu PB-12-006-034-001/618
(DOAD) 		2612006000NRG24190620230053382 19/06/2023 AKKO KAUR 2612006WL001393 AKKO KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668098 AKKO KAUR PUNJAB & SIND BANK(607087)
556 Jaitu PB-12-006-034-001/618
(DOAD) 		2612006000NRG24190620230053379 19/06/2023 AKKO KAUR 2612006WL001393 AKKO KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668099 AKKO KAUR PUNJAB & SIND BANK(607087)
557 Jaitu PB-12-006-034-001/618
(DOAD) 		2612006000NRG24190620230053380 19/06/2023 SARDARA SINGH 2612006WL001393 SARDARA SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668050 SARDARA SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
558 Jaitu PB-12-006-034-001/618
(DOAD) 		2612006000NRG24190620230053377 19/06/2023 SARDARA SINGH 2612006WL001393 SARDARA SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668049 SARDARA SINGH S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
559 Jaitu PB-12-006-034-001/618
(DOAD) 		2612006000NRG24190620230053378 19/06/2023 SURJIT KAUR 2612006WL001393 SURJIT KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667955 SURJIT KAUR W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
560 Jaitu PB-12-006-034-001/618
(DOAD) 		2612006000NRG24190620230053381 19/06/2023 SURJIT KAUR 2612006WL001393 SURJIT KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667954 SURJIT KAUR W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
561 Jaitu PB-12-006-034-001/62
(DOAD) 		2612006000NRG24190620230053383 19/06/2023 VISAKHA SINGH 2612006WL001393 VISAKHA SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668189 VISKHA SINGH PUNJAB & SIND BANK(607087)
562 Jaitu PB-12-006-034-001/620
(DOAD) 		2612006000NRG24190620230053385 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667519 GURMEL KAUR PUNJAB & SIND BANK(607087)
563 Jaitu PB-12-006-034-001/620
(DOAD) 		2612006000NRG24190620230053387 19/06/2023 GURMAIL KAUR 2612006WL001393 GURMAIL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667520 GURMEL KAUR PUNJAB & SIND BANK(607087)
564 Jaitu PB-12-006-034-001/621
(DOAD) 		2612006000NRG24190620230053389 19/06/2023 MUKAND SINGH 2612006WL001393 MUKAND SINGH 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668053 MUKAND SINGH PUNJAB & SIND BANK(607087)
565 Jaitu PB-12-006-034-001/621
(DOAD) 		2612006000NRG24190620230053388 19/06/2023 SIMARJIT KAUR 2612006WL001393 SIMARJIT KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667480 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
566 Jaitu PB-12-006-034-001/633
(DOAD) 		2612006000NRG24190620230053393 19/06/2023 KAURI KAUR 2612006WL001393 KAURI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668210 KAURI KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
567 Jaitu PB-12-006-034-001/633
(DOAD) 		2612006000NRG24190620230053395 19/06/2023 KAURI KAUR 2612006WL001393 KAURI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667466 KAURI KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
568 Jaitu PB-12-006-034-001/634
(DOAD) 		2612006000NRG24190620230053396 19/06/2023 TARU SINGH 2612006WL001393 TARU SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667896 TARU SINGH PUNJAB & SIND BANK(607087)
569 Jaitu PB-12-006-034-001/634
(DOAD) 		2612006000NRG24190620230053397 19/06/2023 TARU SINGH 2612006WL001393 TARU SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667897 TARU SINGH PUNJAB & SIND BANK(607087)
570 Jaitu PB-12-006-034-001/635
(DOAD) 		2612006000NRG24190620230053398 19/06/2023 AMARJEET KAUR 2612006WL001393 AMARJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668208 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
571 Jaitu PB-12-006-034-001/635
(DOAD) 		2612006000NRG24190620230053399 19/06/2023 AMARJEET KAUR 2612006WL001393 AMARJEET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668209 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
572 Jaitu PB-12-006-034-001/639
(DOAD) 		2612006000NRG24190620230053400 19/06/2023 MANPREET KAUR 2612006WL001393 MANPREET KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798668174 Manpreet Kaur PUNJAB & SIND BANK(607087)
573 Jaitu PB-12-006-034-001/641
(DOAD) 		2612006000NRG24190620230053401 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668207 JASPAL KAUR PUNJAB & SIND BANK(607087)
574 Jaitu PB-12-006-034-001/649
(DOAD) 		2612006000NRG24190620230053404 19/06/2023 DILBAG SINGH 2612006WL001393 DILBAG SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668060 DILBAGH SINGH PUNJAB & SIND BANK(607087)
575 Jaitu PB-12-006-034-001/658
(DOAD) 		2612006000NRG24190620230053405 19/06/2023 JANGEER KAUR 2612006WL001393 JANGEER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667784 JANGIR KAUR PUNJAB & SIND BANK(607087)
576 Jaitu PB-12-006-034-001/661-A
(DOAD) 		2612006000NRG24190620230053410 19/06/2023 IQBAL KAUR 2612006WL001393 IQBAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668024 IQBAL KAUR PUNJAB & SIND BANK(607087)
577 Jaitu PB-12-006-034-001/661-A
(DOAD) 		2612006000NRG24190620230053411 19/06/2023 IQBAL KAUR 2612006WL001393 IQBAL KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668025 IQBAL KAUR PUNJAB & SIND BANK(607087)
578 Jaitu PB-12-006-034-001/662
(DOAD) 		2612006000NRG24190620230053412 19/06/2023 SATVEER KAUR 2612006WL001393 SATVEER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667630 SATVEER KAUR PUNJAB & SIND BANK(607087)
579 Jaitu PB-12-006-034-001/664
(DOAD) 		2612006000NRG24190620230053415 19/06/2023 AMANDEEP KAUR 2612006WL001393 AMANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667789 Amandeep Kaur PUNJAB & SIND BANK(607087)
580 Jaitu PB-12-006-034-001/668
(DOAD) 		2612006000NRG24190620230053417 19/06/2023 SUKHJIT KAUR 2612006WL001393 SUKHJIT KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668018 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
581 Jaitu PB-12-006-034-001/669
(DOAD) 		2612006000NRG24190620230053418 19/06/2023 MAKHAN SINGH 2612006WL001393 MAKHAN SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667615 MAKHAN SINGH PUNJAB & SIND BANK(607087)
582 Jaitu PB-12-006-034-001/669
(DOAD) 		2612006000NRG24190620230053420 19/06/2023 MAKHAN SINGH 2612006WL001393 MAKHAN SINGH 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667616 MAKHAN SINGH PUNJAB & SIND BANK(607087)
583 Jaitu PB-12-006-034-001/669
(DOAD) 		2612006000NRG24190620230053421 19/06/2023 SWARAN KAUR 2612006WL001393 SWARAN KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667628 SWARN KAUR PUNJAB & SIND BANK(607087)
584 Jaitu PB-12-006-034-001/669
(DOAD) 		2612006000NRG24190620230053419 19/06/2023 SWARAN KAUR 2612006WL001393 SWARAN KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667627 SWARN KAUR PUNJAB & SIND BANK(607087)
585 Jaitu PB-12-006-034-001/671
(DOAD) 		2612006000NRG24190620230053422 19/06/2023 JASWINDER SINGH 2612006WL001393 JASWINDER SINGH 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667705 JASWINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
586 Jaitu PB-12-006-034-001/671
(DOAD) 		2612006000NRG24190620230053423 19/06/2023 JASWINDER SINGH 2612006WL001393 JASWINDER SINGH 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667706 JASWINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
587 Jaitu PB-12-006-034-001/678
(DOAD) 		2612006000NRG24190620230053424 19/06/2023 KULDEEP KAUR 2612006WL001393 KULDEEP KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667703 KULDEEP KAUR PUNJAB & SIND BANK(607087)
588 Jaitu PB-12-006-034-001/679
(DOAD) 		2612006000NRG24190620230053425 19/06/2023 AJMER KAUR 2612006WL001393 AJMER KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667718 AJMER KAUR PUNJAB & SIND BANK(607087)
589 Jaitu PB-12-006-034-001/684
(DOAD) 		2612006000NRG24190620230053426 19/06/2023 JASWINDER KAUR 2612006WL001393 JASWINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667709 JASWINDER KAUR PUNJAB & SIND BANK(607087)
590 Jaitu PB-12-006-034-001/692
(DOAD) 		2612006000NRG24190620230053427 19/06/2023 PARAMJEET KAUR 2612006WL001393 PARAMJEET KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667720 PARMJEET KAUR PUNJAB & SIND BANK(607087)
591 Jaitu PB-12-006-034-001/695
(DOAD) 		2612006000NRG24190620230053428 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667719 KULWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
592 Jaitu PB-12-006-034-001/698
(DOAD) 		2612006000NRG24190620230053430 19/06/2023 JANKI KAUR 2612006WL001393 JANKI KAUR 00349 PSIB0021071 390 390 Processed 27/06/2023 2798668031 JANKI KAUR PUNJAB & SIND BANK(607087)
593 Jaitu PB-12-006-034-001/698
(DOAD) 		2612006000NRG24190620230053429 19/06/2023 KEWAL SINGH 2612006WL001393 KEWAL SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667707 KEWAL SINGH PUNJAB & SIND BANK(607087)
594 Jaitu PB-12-006-034-001/707
(DOAD) 		2612006000NRG24190620230053434 19/06/2023 RANI KAUR 2612006WL001393 RANI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667601 RANI KAUR PUNJAB & SIND BANK(607087)
595 Jaitu PB-12-006-034-001/707
(DOAD) 		2612006000NRG24190620230053436 19/06/2023 RANI KAUR 2612006WL001393 RANI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667602 RANI KAUR PUNJAB & SIND BANK(607087)
596 Jaitu PB-12-006-034-001/711
(DOAD) 		2612006000NRG24190620230053441 19/06/2023 PALO KAUR 2612006WL001393 PALO KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667704 PALO KAUR W/O KRISHAN BHAGWAN PUNJAB & SIND BANK(607087)
597 Jaitu PB-12-006-034-001/726
(DOAD) 		2612006000NRG24190620230053442 19/06/2023 PRITAM SINGH 2612006WL001393 PRITAM SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667710 PRITAM SINGH PUNJAB & SIND BANK(607087)
598 Jaitu PB-12-006-034-001/726
(DOAD) 		2612006000NRG24190620230053443 19/06/2023 SITA KAUR 2612006WL001393 SITA KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667711 SITA KAUR PUNJAB & SIND BANK(607087)
599 Jaitu PB-12-006-034-001/727
(DOAD) 		2612006000NRG24190620230053447 19/06/2023 JASWANT SINGH 2612006WL001393 JASWANT SINGH 00349 PSIB0021071 390 390 Processed 27/06/2023 2798667708 JASWANT SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
600 Jaitu PB-12-006-034-001/727
(DOAD) 		2612006000NRG24190620230053448 19/06/2023 VEERPAL KAUR 2612006WL001393 VEERPAL KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667712 VEERPAL KAUR PUNJAB & SIND BANK(607087)
601 Jaitu PB-12-006-034-001/734
(DOAD) 		2612006000NRG24190620230053449 19/06/2023 KAMALJEET KAUR 2612006WL001393 KAMALJEET KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668036 KAMALDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
602 Jaitu PB-12-006-034-001/736
(DOAD) 		2612006000NRG24190620230053450 19/06/2023 NASIB KAUR 2612006WL001393 NASIB KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667879 Nasib Kaur PUNJAB & SIND BANK(607087)
603 Jaitu PB-12-006-034-001/736
(DOAD) 		2612006000NRG24190620230053451 19/06/2023 NASIB KAUR 2612006WL001393 NASIB KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798667880 Nasib Kaur PUNJAB & SIND BANK(607087)
604 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24190620230053453 19/06/2023 BABLI KAUR 2612006WL001393 BABLI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667890 BABLI KAUR PUNJAB & SIND BANK(607087)
605 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24190620230053455 19/06/2023 BABLI KAUR 2612006WL001393 BABLI KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667891 BABLI KAUR PUNJAB & SIND BANK(607087)
606 Jaitu PB-12-006-034-001/740
(DOAD) 		2612006000NRG24190620230053456 19/06/2023 SARABJEET KAUR 2612006WL001393 SARABJEET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668028 SARABJEET KAUR PUNJAB & SIND BANK(607087)
607 Jaitu PB-12-006-034-001/748
(DOAD) 		2612006000NRG24190620230053457 19/06/2023 MANDEEP KAUR 2612006WL001393 MANDEEP KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667945 MANDEEP KAUR PUNJAB & SIND BANK(607087)
608 Jaitu PB-12-006-034-001/76
(DOAD) 		2612006000NRG24190620230053459 19/06/2023 CHOTA SINGH 2612006WL001393 CHOTA SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668203 SHOTA SINGH ICICI BANK LTD(508534)
609 Jaitu PB-12-006-034-001/76
(DOAD) 		2612006000NRG24190620230053461 19/06/2023 CHOTA SINGH 2612006WL001393 CHOTA SINGH 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668204 SHOTA SINGH ICICI BANK LTD(508534)
610 Jaitu PB-12-006-034-001/760
(DOAD) 		2612006000NRG24190620230053466 19/06/2023 MANPREET KAUR 2612006WL001393 MANPREET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667876 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
611 Jaitu PB-12-006-034-001/760
(DOAD) 		2612006000NRG24190620230053464 19/06/2023 MANPREET KAUR 2612006WL001393 MANPREET KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667875 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
612 Jaitu PB-12-006-034-001/777
(DOAD) 		2612006000NRG24190620230053468 19/06/2023 SIMARJEET KAUR 2612006WL001393 SIMARJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668107 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
613 Jaitu PB-12-006-034-001/777
(DOAD) 		2612006000NRG24190620230053469 19/06/2023 SIMARJEET KAUR 2612006WL001393 SIMARJEET KAUR 00349 PSIB0021071 300 300 Processed 27/06/2023 2798668108 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
614 Jaitu PB-12-006-034-001/779
(DOAD) 		2612006000NRG24190620230053470 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668030 KULWINDER KAUR PUNJAB & SIND BANK(607087)
615 Jaitu PB-12-006-034-001/781
(DOAD) 		2612006000NRG24190620230053471 19/06/2023 PARMJIT KAUR 2612006WL001393 PARMJIT KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798668103 PARMJIT KAUR PUNJAB & SIND BANK(607087)
616 Jaitu PB-12-006-034-001/782
(DOAD) 		2612006000NRG24190620230053472 19/06/2023 KULWINDER KAUR 2612006WL001393 KULWINDER KAUR 00349 PSIB0021071 585 585 Processed 27/06/2023 2798668116 KULWINDER KAUR PUNJAB & SIND BANK(607087)
617 Jaitu PB-12-006-034-001/80
(DOAD) 		2612006000NRG24190620230053477 19/06/2023 NACHATTAR SINGH 2612006WL001393 NACHATTAR SINGH 00349 PSIB0021071 585 585 Processed 27/06/2023 2798667889 NASHATAR SINGH ICICI BANK LTD(508534)
618 Jaitu PB-12-006-034-001/81
(DOAD) 		2612006000NRG24190620230053479 19/06/2023 BALWINDER KAUR 2612006WL001393 BALWINDER KAUR 00349 PSIB0021071 150 150 Processed 27/06/2023 2798667911 BALWINDER KAUR PUNJAB & SIND BANK(607087)
619 Jaitu PB-12-006-034-001/82
(DOAD) 		2612006000NRG24190620230053481 19/06/2023 JASVEER KAUR 2612006WL001393 JASVEER KAUR 00349 PSIB0021071 195 195 Processed 27/06/2023 2798667721 JASVIR KAUR PUNJAB & SIND BANK(607087)
620 Jaitu PB-12-006-034-001/84
(DOAD) 		2612006000NRG24190620230053483 19/06/2023 SUKHPAL KAUR 2612006WL001393 SUKHPAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798667463 SUKHPAL KAUR ICICI BANK LTD(508534)
621 Jaitu PB-12-006-034-001/9
(DOAD) 		2612006000NRG24190620230053488 19/06/2023 KAMAL KAUR 2612006WL001393 KAMAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668039 KAMAL KAUR PUNJAB & SIND BANK(607087)
622 Jaitu PB-12-006-034-001/9
(DOAD) 		2612006000NRG24190620230053491 19/06/2023 KAMAL KAUR 2612006WL001393 KAMAL KAUR 00349 PSIB0021071 450 450 Processed 27/06/2023 2798668092 KAMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 198135 198135
623 Jaitu PB-12-006-086-001/100
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050591 19/06/2023 KARMJEET KAUR 2612006WL001351 KARMJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667946 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Jaitu PB-12-006-086-001/102
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050593 19/06/2023 GURMAIL KAUR 2612006WL001351 GURMAIL KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667753 GURMAIL KAUR ICICI BANK LTD(508534)
625 Jaitu PB-12-006-086-001/103
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050594 19/06/2023 JASWINDER KAUR 2612006WL001351 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667915 JASWINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
626 Jaitu PB-12-006-086-001/104
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050595 19/06/2023 CHARNJEET KAUR 2612006WL001351 CHARNJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667764 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
627 Jaitu PB-12-006-086-001/106
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050596 19/06/2023 ajmer kaur 2612006WL001351 ajmer kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668011 AJMER KAUR ICICI BANK LTD(508534)
628 Jaitu PB-12-006-086-001/107
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050597 19/06/2023 JASKARN KAUR 2612006WL001351 JASKARN KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667841 JASKARN KAUR PUNJAB & SIND BANK(607087)
629 Jaitu PB-12-006-086-001/109
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050598 19/06/2023 AMARJEET KAUR 2612006WL001351 AMARJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667849 AMARJEET KAUR PUNJAB & SIND BANK(607087)
630 Jaitu PB-12-006-086-001/11
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050599 19/06/2023 GURNAM SINGH 2612006WL001351 GURNAM SINGH 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667759 GURNAM SINGH PUNJAB & SIND BANK(607087)
631 Jaitu PB-12-006-086-001/11
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050600 19/06/2023 KULWINDER KAUR 2612006WL001351 KULWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667760 KULWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
632 Jaitu PB-12-006-086-001/111
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050601 19/06/2023 SARBJEET KAUR 2612006WL001351 SARBJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667916 SARABJIT KAUR PUNJAB & SIND BANK(607087)
633 Jaitu PB-12-006-086-001/114
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050602 19/06/2023 KULWINDER KAUR 2612006WL001351 KULWINDER KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798668012 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
634 Jaitu PB-12-006-086-001/118
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050603 19/06/2023 RAJVEER KAUR 2612006WL001351 RAJVEER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667844 RAJVEER KAUR PUNJAB & SIND BANK(607087)
635 Jaitu PB-12-006-086-001/119
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050604 19/06/2023 RANI KAUR 2612006WL001351 RANI KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798668166 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
636 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050606 19/06/2023 JASWINDER KAUR 2612006WL001351 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667840 JASWINDER KAUR PUNJAB & SIND BANK(607087)
637 Jaitu PB-12-006-086-001/121
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050608 19/06/2023 GURDAS SINGH 2612006WL001351 GURDAS SINGH 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667714 GURDAS SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
638 Jaitu PB-12-006-086-001/121
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050609 19/06/2023 HARDEEP KAUR 2612006WL001351 HARDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668008 HARDEEP KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
639 Jaitu PB-12-006-086-001/122
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050610 19/06/2023 RASPAL KAUR 2612006WL001351 RASPAL KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667839 RASPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
640 Jaitu PB-12-006-086-001/126
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050612 19/06/2023 HARBANS KAUR 2612006WL001351 HARBANS KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667755 HARBANS KAUR PUNJAB & SIND BANK(607087)
641 Jaitu PB-12-006-086-001/129
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050613 19/06/2023 SUKHWINDER KAUR 2612006WL001351 SUKHWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667835 SUKHWINDER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
642 Jaitu PB-12-006-086-001/131
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050614 19/06/2023 BALVEER KAUR 2612006WL001351 BALVEER KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667864 BALVIR KAUR ICICI BANK LTD(508534)
643 Jaitu PB-12-006-086-001/132
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050615 19/06/2023 Ramandeep Kaur 2612006WL001351 Ramandeep Kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668200 RAMANDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
644 Jaitu PB-12-006-086-001/133
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050616 19/06/2023 RANI KAUR 2612006WL001351 RANI KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798668168 RANI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
645 Jaitu PB-12-006-086-001/138
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050617 19/06/2023 JASPAL KAUR 2612006WL001351 JASPAL KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667752 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
646 Jaitu PB-12-006-086-001/141
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050618 19/06/2023 RAJWINDER KAUR 2612006WL001351 RAJWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667920 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
647 Jaitu PB-12-006-086-001/142
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050619 19/06/2023 SIMERJEET KAUR 2612006WL001351 SIMERJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667926 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
648 Jaitu PB-12-006-086-001/144
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050620 19/06/2023 GURMAIL SINGH 2612006WL001351 GURMAIL SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667919 GURMAIL SINGH S//O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
649 Jaitu PB-12-006-086-001/146
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050622 19/06/2023 NASEEB KAUR 2612006WL001351 NASEEB KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667917 NASIB KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
650 Jaitu PB-12-006-086-001/147
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050623 19/06/2023 MANJEET KAUR 2612006WL001351 MANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667715 MANJIT KAUR WO HARBANSH SINGH PUNJAB & SIND BANK(607087)
651 Jaitu PB-12-006-086-001/157
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050625 19/06/2023 VEERPAL KAUR 2612006WL001351 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667763 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
652 Jaitu PB-12-006-086-001/167
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050626 19/06/2023 PARMJEET KAUR 2612006WL001351 PARMJEET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667762 PARAMJIT KAUR WO SAIBER SINGH PUNJAB & SIND BANK(607087)
653 Jaitu PB-12-006-086-001/168
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050627 19/06/2023 CHHINDERPAL KAUR 2612006WL001351 CHHINDERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667767 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
654 Jaitu PB-12-006-086-001/169
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050628 19/06/2023 HARBANS KAUR 2612006WL001351 HARBANS KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667846 HARBANS KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
655 Jaitu PB-12-006-086-001/17
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050629 19/06/2023 ANGREJ KAUR 2612006WL001351 ANGREJ KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667834 ANGREJ KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
656 Jaitu PB-12-006-086-001/170
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050630 19/06/2023 Chhinderpal Kaur 2612006WL001351 Chhinderpal Kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667838 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
657 Jaitu PB-12-006-086-001/172
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050631 19/06/2023 PARMINDER KAUR 2612006WL001351 PARMINDER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667843 PAWINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
658 Jaitu PB-12-006-086-001/175
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050632 19/06/2023 PARAMJEET KAUR 2612006WL001351 PARAMJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667924 PARAMJEET KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
659 Jaitu PB-12-006-086-001/18
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050633 19/06/2023 NASEEB KAUR 2612006WL001351 NASEEB KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667754 NASEEB KAUR WO JANGEER SINGH PUNJAB & SIND BANK(607087)
660 Jaitu PB-12-006-086-001/181-A
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050634 19/06/2023 Santosh Rani 2612006WL001351 Santosh Rani 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667635 SANTOSH RANI PUNJAB & SIND BANK(607087)
661 Jaitu PB-12-006-086-001/19
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050635 19/06/2023 JASPAL KAUR 2612006WL001351 JASPAL KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667918 JASPAL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
662 Jaitu PB-12-006-086-001/191
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050636 19/06/2023 samdeep kaur 2612006WL001351 samdeep kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667908 SANDEEP KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
663 Jaitu PB-12-006-086-001/197
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050639 19/06/2023 surinder kaur 2612006WL001351 surinder kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667952 SURINDER KAUR HDFC BANK LTD(607152)
664 Jaitu PB-12-006-086-001/208
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050644 19/06/2023 kulwant kaur 2612006WL001351 kulwant kaur 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798668009 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
665 Jaitu PB-12-006-086-001/21
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050646 19/06/2023 AMARJEET KAUR 2612006WL001351 AMARJEET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667855 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 Jaitu PB-12-006-086-001/221
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050651 19/06/2023 JARNAIL KAUR 2612006WL001351 JARNAIL KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667636 JARNAIL KAUR PUNJAB & SIND BANK(607087)
667 Jaitu PB-12-006-086-001/229
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050653 19/06/2023 MANPREET KAUR 2612006WL001351 MANPREET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667560 MANPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
668 Jaitu PB-12-006-086-001/244
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050662 19/06/2023 BALJEET KAUR 2612006WL001351 BALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667633 BALJIT KAUR PUNJAB & SIND BANK(607087)
669 Jaitu PB-12-006-086-001/245
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050663 19/06/2023 SUKHPAL KAUR 2612006WL001351 SUKHPAL KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667634 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
670 Jaitu PB-12-006-086-001/25
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050665 19/06/2023 CHARANJEET KAUR 2612006WL001351 CHARANJEET KAUR 00349 PSIB0021269 606 606 Processed 27/06/2023 2798667925 CHARANJIT KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
671 Jaitu PB-12-006-086-001/252
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050666 19/06/2023 CHINDERPAL KAUR 2612006WL001351 CHINDERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667866 SHINDERPAL KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
672 Jaitu PB-12-006-086-001/291
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050680 19/06/2023 BALRAJ SINGH 2612006WL001351 BALRAJ SINGH 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667725 BALRAJ SINGH PUNJAB & SIND BANK(607087)
673 Jaitu PB-12-006-086-001/30
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050683 19/06/2023 DARSHAN SINGH 2612006WL001351 DARSHAN SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667756 DARSHAN SINGH PUNJAB & SIND BANK(607087)
674 Jaitu PB-12-006-086-001/30
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050684 19/06/2023 KARNAIL KAUR 2612006WL001351 KARNAIL KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667761 KARNAIL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
675 Jaitu PB-12-006-086-001/31
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050688 19/06/2023 PARMINDER SINGH 2612006WL001351 PARMINDER SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667848 PARMINDER SINGH PUNJAB & SIND BANK(607087)
676 Jaitu PB-12-006-086-001/317
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050690 19/06/2023 JASPREET KAUR 2612006WL001351 JASPREET KAUR 00349 PSIB0021269 303 303 Processed 27/06/2023 2798667868 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Jaitu PB-12-006-086-001/32
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050692 19/06/2023 HARBANS KAUR 2612006WL001351 HARBANS KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667842 HARBANS KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
678 Jaitu PB-12-006-086-001/32
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050691 19/06/2023 JARNAIL SINGH 2612006WL001351 JARNAIL SINGH 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667769 JARNAIL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
679 Jaitu PB-12-006-086-001/322
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050693 19/06/2023 Rajwinder kaur 2612006WL001351 Rajwinder kaur 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667867 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
680 Jaitu PB-12-006-086-001/34
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050694 19/06/2023 SANDEEP KAUR 2612006WL001351 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667865 SANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
681 Jaitu PB-12-006-086-001/358
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050699 19/06/2023 PARAMJIT KAUR 2612006WL001351 PARAMJIT KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667951 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
682 Jaitu PB-12-006-086-001/36
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050700 19/06/2023 SIMARJEET KAUR 2612006WL001351 SIMARJEET KAUR 00349 PSIB0021269 303 303 Processed 27/06/2023 2798668163 SIMARJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
683 Jaitu PB-12-006-086-001/46
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050701 19/06/2023 CHARNJEET KAUR 2612006WL001351 CHARNJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667921 CHARANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
684 Jaitu PB-12-006-086-001/6
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050704 19/06/2023 BUTA SINGH 2612006WL001351 BUTA SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668164 BOOTA SINGH PUNJAB & SIND BANK(607087)
685 Jaitu PB-12-006-086-001/6
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050705 19/06/2023 HARDEEP KAUR 2612006WL001351 HARDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667770 HARDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
686 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050708 19/06/2023 GURNAM SINGH 2612006WL001351 GURNAM SINGH 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667845 GURNAM SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
687 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050707 19/06/2023 SUKHDEV KAUR 2612006WL001351 SUKHDEV KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667766 SUKHDEV KAUR ICICI BANK LTD(508534)
688 Jaitu PB-12-006-086-001/69
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050711 19/06/2023 GURCHARAN KAUR 2612006WL001351 GURCHARAN KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667716 GURCHARAN KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
689 Jaitu PB-12-006-086-001/70
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050712 19/06/2023 SUKHWINDER KAUR 2612006WL001351 SUKHWINDER KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667923 SUKHWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
690 Jaitu PB-12-006-086-001/72
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050713 19/06/2023 JAGGA SING 2612006WL001351 JAGGA SING 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667771 JAGGA SINGH PUNJAB & SIND BANK(607087)
691 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050717 19/06/2023 TEJ KAUR 2612006WL001351 TEJ KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667765 TEJ KAUR ICICI BANK LTD(508534)
692 Jaitu PB-12-006-086-001/81
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050719 19/06/2023 PARMJEET KAUR 2612006WL001351 PARMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668199 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
693 Jaitu PB-12-006-086-001/82
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050720 19/06/2023 PARAMJEET KAUR 2612006WL001351 PARAMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668167 PARAMJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
694 Jaitu PB-12-006-086-001/83
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050721 19/06/2023 MANDEEP KAUR 2612006WL001351 MANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667836 MANDEEP KAUR PUNJAB & SIND BANK(607087)
695 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050722 19/06/2023 JASPAL KAUR 2612006WL001351 JASPAL KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667644 JASPAL KAUR PUNJAB & SIND BANK(607087)
696 Jaitu PB-12-006-086-001/86
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050724 19/06/2023 VEERPAL KAUR 2612006WL001351 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798667847 VEERPAL KAUR PUNJAB & SIND BANK(607087)
697 Jaitu PB-12-006-086-001/87
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050725 19/06/2023 BALJEET KAUR 2612006WL001351 BALJEET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798668201 BALJEET KAUR PUNJAB & SIND BANK(607087)
698 Jaitu PB-12-006-086-001/88
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050726 19/06/2023 JASVEER KAUR 2612006WL001351 JASVEER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668010 JASVEER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
699 Jaitu PB-12-006-086-001/89
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050727 19/06/2023 RAJ KAUR 2612006WL001351 RAJ KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668007 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
700 Jaitu PB-12-006-086-001/91
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050728 19/06/2023 KULDEEP KAUR 2612006WL001351 KULDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667768 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
701 Jaitu PB-12-006-086-001/93
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050729 19/06/2023 KULWINDER KAUR 2612006WL001351 KULWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2798668165 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
702 Jaitu PB-12-006-086-001/97
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050730 19/06/2023 MAEENA KAUR 2612006WL001351 MAEENA KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798667922 MEENA KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
703 Jaitu PB-12-006-086-001/99
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050731 19/06/2023 HARPAL KAUR 2612006WL001351 HARPAL KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798667837 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 128472 128472
704 Jaitu PB-12-006-086-001/12
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050605 19/06/2023 SUKHWINDER KAUR 2612006WL001351 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798667758 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
705 Jaitu PB-12-006-086-001/264
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050670 19/06/2023 NASEEB KAUR 2612006WL001351 NASEEB KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798667886 NASIB KAUR PUNJAB GRAMIN BANK(607138)
706 Jaitu PB-12-006-086-001/292
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050682 19/06/2023 RAJPAL KAUR 2612006WL001351 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798667885 RAJPAL KAUR WO HARMANDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
707 Jaitu PB-12-006-086-001/125
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050611 19/06/2023 GAMDOOR SINGH 2612006WL001351 GAMDOOR SINGH 00354 PUNB0007710 1818 1818 Processed 27/06/2023 2798667590 GAMDOOR SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
708 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24150620230049623 19/06/2023 BALDEV SINGH 2612006WL001330 BALDEV SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798667667 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
709 Jaitu PB-12-006-004-001/110
(JAITU RURAL) 		2612006000NRG24150620230049631 19/06/2023 SANDEEP KAUR 2612006WL001330 SANDEEP KAUR 00354 PUNB0024600 1515 1515 Rejected 27/06/2023 2798667652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Jaitu PB-12-006-004-001/111
(JAITU RURAL) 		2612006000NRG24150620230049632 19/06/2023 KULDEEP KAUR 2612006WL001330 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Rejected 27/06/2023 2798667669 Aadhaar Number not Mapped to Account Number
711 Jaitu PB-12-006-004-001/123
(JAITU RURAL) 		2612006000NRG24150620230049636 19/06/2023 MALKIT KAUR 2612006WL001330 MALKIT KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667663 MALKIT KAUR W/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
712 Jaitu PB-12-006-004-001/135
(JAITU RURAL) 		2612006000NRG24150620230049638 19/06/2023 GURPREET KAUR 2612006WL001330 GURPREET KAUR 00354 PUNB0024600 1212 1212 Rejected 27/06/2023 2798667745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Jaitu PB-12-006-004-001/14
(JAITU RURAL) 		2612006000NRG24150620230049641 19/06/2023 GURCHET SINGH 2612006WL001330 GURCHET SINGH 00354 PUNB0024600 303 303 Processed 27/06/2023 2798667661 Mr. GURCHET SINGH CENTRAL BANK OF INDIA(607115)
714 Jaitu PB-12-006-004-001/15
(JAITU RURAL) 		2612006000NRG24150620230049647 19/06/2023 SUKHDEEP KAUR 2612006WL001330 SUKHDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798667654 SUKHDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
715 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24150620230049652 19/06/2023 NAJAR KHAN 2612006WL001330 NAJAR KHAN 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667653 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
716 Jaitu PB-12-006-004-001/171
(JAITU RURAL) 		2612006000NRG24150620230049657 19/06/2023 KIRANDEEP KAUR 2612006WL001330 KIRANDEEP KAUR 00354 PUNB0024600 909 909 Processed 27/06/2023 2798667726 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
717 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24150620230049658 19/06/2023 RAJINDER KAUR 2612006WL001330 RAJINDER KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798667671 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
718 Jaitu PB-12-006-004-001/186
(JAITU RURAL) 		2612006000NRG24150620230049665 19/06/2023 JAGDEV SINGH 2612006WL001330 JAGDEV SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798667727 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
719 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24150620230049671 19/06/2023 RANI 2612006WL001330 RANI 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667660 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
720 Jaitu PB-12-006-004-001/25
(JAITU RURAL) 		2612006000NRG24150620230049674 19/06/2023 RANJEET KAUR 2612006WL001330 RANJEET KAUR 00354 PUNB0024600 909 909 Processed 27/06/2023 2798667666 RANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
721 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24150620230049680 19/06/2023 GORA SINGH 2612006WL001330 GORA SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667662 GORA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
722 Jaitu PB-12-006-004-001/41
(JAITU RURAL) 		2612006000NRG24150620230049685 19/06/2023 NASEEB KAUR 2612006WL001330 NASEEB KAUR 00354 PUNB0024600 303 303 Processed 27/06/2023 2798667659 NASIB KAUR ICICI BANK LTD(508534)
723 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24150620230049687 19/06/2023 GURPREET SINGH 2612006WL001330 GURPREET SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798667658 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
724 Jaitu PB-12-006-004-001/48
(JAITU RURAL) 		2612006000NRG24150620230049692 19/06/2023 GURDEEP KAUR 2612006WL001330 GURDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667657 GURDEEP KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
725 Jaitu PB-12-006-004-001/60
(JAITU RURAL) 		2612006000NRG24150620230049694 19/06/2023 MAHINDER KAUR 2612006WL001330 MAHINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667656 MOHINDER KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
726 Jaitu PB-12-006-004-001/67
(JAITU RURAL) 		2612006000NRG24150620230049697 19/06/2023 JASVIR KAUR 2612006WL001330 JASVIR KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798667673 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
727 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24150620230049698 19/06/2023 SUKHDEV KAUR 2612006WL001330 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667670 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
728 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24150620230049702 19/06/2023 AMARJEET KAUR 2612006WL001330 AMARJEET KAUR 00354 PUNB0024600 1818 1818 Rejected 27/06/2023 2798667655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24150620230049705 19/06/2023 CHARANJIT KAUR 2612006WL001330 CHARANJIT KAUR 00354 PUNB0024600 606 606 Processed 27/06/2023 2798667665 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
730 Jaitu PB-12-006-004-001/82
(JAITU RURAL) 		2612006000NRG24150620230049706 19/06/2023 PARAMJIT KAUR 2612006WL001330 PARAMJIT KAUR 00354 PUNB0024600 303 303 Processed 27/06/2023 2798667664 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
731 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24150620230049716 19/06/2023 SARABJII KAUR 2612006WL001330 SARABJII KAUR 00354 PUNB0024600 303 303 Processed 27/06/2023 2798667668 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
732 Jaitu PB-12-006-004-001/91
(JAITU RURAL) 		2612006000NRG24150620230049717 19/06/2023 RAJWINDER KAUR 2612006WL001330 RAJWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798667672 RAJWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
733 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24150620230049620 19/06/2023 BALWANT SINGH 2612006WL001330 BALWANT SINGH 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798667731 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
734 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24150620230049622 19/06/2023 KARNAIL KAUR 2612006WL001330 KARNAIL KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798667741 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
735 Jaitu PB-12-006-004-001/103
(JAITU RURAL) 		2612006000NRG24150620230049625 19/06/2023 BALJEET KAUR 2612006WL001330 BALJEET KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2798667735 BALJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
736 Jaitu PB-12-006-004-001/105
(JAITU RURAL) 		2612006000NRG24150620230049626 19/06/2023 GURMAIL KAUR 2612006WL001330 GURMAIL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798667738 GURMAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
737 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24150620230049627 19/06/2023 GURMAIL SINGH 2612006WL001330 GURMAIL SINGH 00354 PUNB0025310 303 303 Processed 27/06/2023 2798667743 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
738 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24150620230049628 19/06/2023 JASPAL KAUR 2612006WL001330 JASPAL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798667740 JASPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
739 Jaitu PB-12-006-004-001/11
(JAITU RURAL) 		2612006000NRG24150620230049630 19/06/2023 CHARANJIT KAUR 2612006WL001330 CHARANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798667730 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
740 Jaitu PB-12-006-004-001/191
(JAITU RURAL) 		2612006000NRG24150620230049669 19/06/2023 Simranjeet Kaur 2612006WL001330 Simranjeet Kaur 00354 PUNB0025310 606 606 Processed 27/06/2023 2798667728 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
741 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24150620230049673 19/06/2023 BALVIR SINGH 2612006WL001330 BALVIR SINGH 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798667729 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
742 Jaitu PB-12-006-004-001/27
(JAITU RURAL) 		2612006000NRG24150620230049675 19/06/2023 SIMARJIT KAUR 2612006WL001330 SIMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798667739 SIMARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
743 Jaitu PB-12-006-004-001/71
(JAITU RURAL) 		2612006000NRG24150620230049699 19/06/2023 HARPAL KAUR 2612006WL001330 HARPAL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798667733 HARPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
744 Jaitu PB-12-006-004-001/83
(JAITU RURAL) 		2612006000NRG24150620230049707 19/06/2023 JASWINDER KAUR 2612006WL001330 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Rejected 27/06/2023 2798667742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 Jaitu PB-12-006-004-001/86
(JAITU RURAL) 		2612006000NRG24150620230049710 19/06/2023 SARABJIT KAUR 2612006WL001330 SARABJIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798667732 SARABJIT KAUR W/O TAJ SINGH PUNJAB NATIONAL BANK(508568)
746 Jaitu PB-12-006-004-001/87
(JAITU RURAL) 		2612006000NRG24150620230049711 19/06/2023 JASWINDER KAUR 2612006WL001330 JASWINDER KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2798667737 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
747 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24150620230049712 19/06/2023 HARBANS SINGH 2612006WL001330 HARBANS SINGH 00354 PUNB0025310 1515 1515 Rejected 27/06/2023 2798667734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24150620230049713 19/06/2023 RANJIT KAUR 2612006WL001330 RANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798667736 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
749 Jaitu PB-12-006-004-001/89
(JAITU RURAL) 		2612006000NRG24150620230049714 19/06/2023 KIRAN KAUR 2612006WL001330 KIRAN KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2798667744 KIRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
750 Jaitu PB-12-006-004-001/167
(JAITU RURAL) 		2612006000NRG24150620230049655 19/06/2023 JAGDEEP KAUR 2612006WL001330 JAGDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798667418 JAGDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
751 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050607 19/06/2023 MITHU SINGH 2612006WL001351 MITHU SINGH 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2798667947 MITHU SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
752 Jaitu PB-12-006-086-001/63
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050706 19/06/2023 JEET SINGH 2612006WL001351 JEET SINGH 00415 SBIN0001774 1212 1212 Processed 27/06/2023 2798667798 JIT SINGH PLA NO 88025 PUNJAB & SIND BANK(607087)
753 Jaitu PB-12-006-086-001/66
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050709 19/06/2023 KARMJEET KAUR 2612006WL001351 KARMJEET KAUR 00415 SBIN0001774 909 909 Processed 27/06/2023 2798667724 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
754 Jaitu PB-12-006-086-001/80
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050718 19/06/2023 Harpreet Kaur 2612006WL001351 Harpreet Kaur 00415 SBIN0001774 909 909 Processed 27/06/2023 2798668179 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
755 Jaitu PB-12-006-004-001/151
(JAITU RURAL) 		2612006000NRG24150620230049648 19/06/2023 TARSEM SINGH 2612006WL001330 TARSEM SINGH 00415 SBIN0007745 1818 1818 Processed 27/06/2023 2798668096 MR TARSEM SINGH STATE BANK OF INDIA(508548)
756 Jaitu PB-12-006-034-001/176
(DOAD) 		2612006000NRG24190620230052916 19/06/2023 PARMJEET KAUR 2612006WL001393 PARMJEET KAUR 00415 SBIN0007745 300 300 Processed 27/06/2023 2798667854 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
757 Jaitu PB-12-006-034-001/176
(DOAD) 		2612006000NRG24190620230052915 19/06/2023 PARMJEET KAUR 2612006WL001393 PARMJEET KAUR 00415 SBIN0007745 150 150 Processed 27/06/2023 2798667853 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2268 2268
758 Jaitu PB-12-006-034-001/262
(DOAD) 		2612006000NRG24190620230053007 19/06/2023 MANPREET SINGH 2612006WL001393 MANPREET SINGH 00415 SBIN0011840 450 450 Processed 27/06/2023 2798667723 MR MANPREET SINGH STATE BANK OF INDIA(508548)
759 Jaitu PB-12-006-034-001/262
(DOAD) 		2612006000NRG24190620230053005 19/06/2023 MANPREET SINGH 2612006WL001393 MANPREET SINGH 00415 SBIN0011840 300 300 Processed 27/06/2023 2798667722 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 750 750
760 Jaitu PB-12-006-086-001/152
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050624 19/06/2023 KULDEEP KAUR 2612006WL001351 KULDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 27/06/2023 2798667757 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
761 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24160620230050716 19/06/2023 HARBANS SINGH 2612006WL001351 HARBANS SINGH 00415 SBIN0050040 1515 1515 Processed 27/06/2023 2798667637 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
762 Jaitu PB-12-006-004-001/159
(JAITU RURAL) 		2612006000NRG24150620230049650 19/06/2023 RANI KAUR 2612006WL001330 RANI KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798667414 MRS RANI KAUR STATE BANK OF INDIA(508548)
763 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24150620230049670 19/06/2023 PURAN SINGH 2612006WL001330 PURAN SINGH 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798667797 MR PURAN SINGH STATE BANK OF INDIA(508548)
764 Jaitu PB-12-006-034-001/279
(DOAD) 		2612006000NRG24190620230053041 19/06/2023 HAKAM SINGH 2612006WL001393 HAKAM SINGH 00415 SBIN0050044 450 450 Processed 27/06/2023 2798668160 MR HAKEM SINGH STATE BANK OF INDIA(508548)
765 Jaitu PB-12-006-034-001/279
(DOAD) 		2612006000NRG24190620230053043 19/06/2023 HAKAM SINGH 2612006WL001393 HAKAM SINGH 00415 SBIN0050044 300 300 Processed 27/06/2023 2798668161 MR HAKEM SINGH STATE BANK OF INDIA(508548)
SubTotal 4083 4083
766 Jaitu PB-12-006-054-001/122
(RAN SINGH WALA) 		2612006000NRG24160620230050732 19/06/2023 MALKEET SINGH 2612006WL001352 MALKEET SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798667683 MALKIT SINGH ICICI BANK LTD(508534)
767 Jaitu PB-12-006-054-001/217
(RAN SINGH WALA) 		2612006000NRG24160620230050733 19/06/2023 BALDEV SINGH 2612006WL001352 BALDEV SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798667684 BALDEV SINGH STATE BANK OF INDIA(508548)
768 Jaitu PB-12-006-054-001/222
(RAN SINGH WALA) 		2612006000NRG24160620230050734 19/06/2023 KAKU SINGH 2612006WL001352 KAKU SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798667685 MR KALU SINGH STATE BANK OF INDIA(508548)
769 Jaitu PB-12-006-054-001/255
(RAN SINGH WALA) 		2612006000NRG24160620230050735 19/06/2023 JASVEER SINGH 2612006WL001352 JASVEER SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798667415 MR JASVEER SINGH STATE BANK OF INDIA(508548)
770 Jaitu PB-12-006-054-001/281
(RAN SINGH WALA) 		2612006000NRG24160620230050736 19/06/2023 MITTHU SINGH 2612006WL001352 MITTHU SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798667950 MITHU SINGH ICICI BANK LTD(508534)
771 Jaitu PB-12-006-054-001/31
(RAN SINGH WALA) 		2612006000NRG24160620230050737 19/06/2023 THANA SINGH 2612006WL001352 THANA SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798668162 MR THANA SINGH STATE BANK OF INDIA(508548)
772 Jaitu PB-12-006-054-001/34
(RAN SINGH WALA) 		2612006000NRG24160620230050738 19/06/2023 GURPREET SINGH 2612006WL001352 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798667949 MR GURPREET SINGH STATE BANK OF INDIA(508548)
773 Jaitu PB-12-006-054-001/42
(RAN SINGH WALA) 		2612006000NRG24160620230050741 19/06/2023 GHAK SINGH 2612006WL001352 GHAK SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798667686 YAK SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
774 Jaitu PB-12-006-054-001/45
(RAN SINGH WALA) 		2612006000NRG24160620230050742 19/06/2023 BINDER SINGH 2612006WL001352 BINDER SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798667687 MR BINDER SINGH STATE BANK OF INDIA(508548)
775 Jaitu PB-12-006-054-001/60
(RAN SINGH WALA) 		2612006000NRG24160620230050743 19/06/2023 DARSHAN SINGH 2612006WL001352 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2798667688 DARSHAN SINGH ICICI BANK LTD(508534)
776 Jaitu PB-12-006-054-001/98
(RAN SINGH WALA) 		2612006000NRG24160620230050744 19/06/2023 SUKHDEV SINGH 2612006WL001352 SUKHDEV SINGH 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798667948 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 17877 17877
777 Jaitu PB-12-006-034-001/121
(DOAD) 		2612006000NRG24190620230052870 19/06/2023 PARMJIT KAUR 2612006WL001393 PARMJIT KAUR 00415 SBIN0050988 450 450 Processed 27/06/2023 2798667689 PARMJEET KAUR PUNJAB & SIND BANK(607087)
778 Jaitu PB-12-006-034-001/164
(DOAD) 		2612006000NRG24190620230052905 19/06/2023 HARPREET KAUR 2612006WL001393 HARPREET KAUR 00415 SBIN0050988 585 585 Processed 27/06/2023 2798667691 MR RAWAL SINGH STATE BANK OF INDIA(508548)
779 Jaitu PB-12-006-034-001/164
(DOAD) 		2612006000NRG24190620230052904 19/06/2023 HARPREET KAUR 2612006WL001393 HARPREET KAUR 00415 SBIN0050988 585 585 Processed 27/06/2023 2798667690 MR RAWAL SINGH STATE BANK OF INDIA(508548)
780 Jaitu PB-12-006-034-001/181
(DOAD) 		2612006000NRG24190620230052928 19/06/2023 GURMEET SINGH 2612006WL001393 GURMEET SINGH 00415 SBIN0050988 585 585 Processed 27/06/2023 2798667912 MR GURMIT SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
781 Jaitu PB-12-006-034-001/181
(DOAD) 		2612006000NRG24190620230052931 19/06/2023 HARMAN SINGH 2612006WL001393 HARMAN SINGH 00415 SBIN0050988 390 390 Processed 27/06/2023 2798668182 MASTER HARMAN SINGH M UG GURMIT SINGH STATE BANK OF INDIA(508548)
782 Jaitu PB-12-006-034-001/181
(DOAD) 		2612006000NRG24190620230052929 19/06/2023 HARMAN SINGH 2612006WL001393 HARMAN SINGH 00415 SBIN0050988 585 585 Processed 27/06/2023 2798668181 MASTER HARMAN SINGH M UG GURMIT SINGH STATE BANK OF INDIA(508548)
783 Jaitu PB-12-006-034-001/384
(DOAD) 		2612006000NRG24190620230053151 19/06/2023 LAKHWINDER SINGH 2612006WL001393 LAKHWINDER SINGH 00415 SBIN0050988 390 390 Processed 27/06/2023 2798668104 LAKHWINDER SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
784 Jaitu PB-12-006-034-001/384
(DOAD) 		2612006000NRG24190620230053149 19/06/2023 LAKHWINDER SINGH 2612006WL001393 LAKHWINDER SINGH 00415 SBIN0050988 585 585 Processed 27/06/2023 2798668105 LAKHWINDER SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
785 Jaitu PB-12-006-034-001/464
(DOAD) 		2612006000NRG24190620230053260 19/06/2023 BALJEET KAUR 2612006WL001393 BALJEET KAUR 00415 SBIN0050988 300 300 Processed 27/06/2023 2798667632 MISS BALJEET KAUR DO MAHESWARANAND STATE BANK OF INDIA(508548)
786 Jaitu PB-12-006-034-001/49
(DOAD) 		2612006000NRG24190620230053272 19/06/2023 SONU KAUR 2612006WL001393 SONU KAUR 00415 SBIN0050988 450 450 Processed 27/06/2023 2798668093 SONU KAUR PUNJAB & SIND BANK(607087)
787 Jaitu PB-12-006-034-001/49
(DOAD) 		2612006000NRG24190620230053273 19/06/2023 SONU KAUR 2612006WL001393 SONU KAUR 00415 SBIN0050988 450 450 Processed 27/06/2023 2798668094 SONU KAUR PUNJAB & SIND BANK(607087)
788 Jaitu PB-12-006-034-001/5
(DOAD) 		2612006000NRG24190620230053277 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00415 SBIN0050988 585 585 Processed 27/06/2023 2798667694 JASPAL KAUR PUNJAB & SIND BANK(607087)
789 Jaitu PB-12-006-034-001/5
(DOAD) 		2612006000NRG24190620230053278 19/06/2023 JASPAL KAUR 2612006WL001393 JASPAL KAUR 00415 SBIN0050988 585 585 Processed 27/06/2023 2798667695 JASPAL KAUR PUNJAB & SIND BANK(607087)
790 Jaitu PB-12-006-034-001/51
(DOAD) 		2612006000NRG24190620230053283 19/06/2023 GURDEV SINGH 2612006WL001393 GURDEV SINGH 00415 SBIN0050988 150 150 Processed 27/06/2023 2798667696 GURDEV SINGH ICICI BANK LTD(508534)
791 Jaitu PB-12-006-034-001/520
(DOAD) 		2612006000NRG24190620230053292 19/06/2023 RAMANDEEP KAUR 2612006WL001393 RAMANDEEP KAUR 00415 SBIN0050988 150 150 Processed 27/06/2023 2798667937 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
792 Jaitu PB-12-006-034-001/520
(DOAD) 		2612006000NRG24190620230053293 19/06/2023 RAMANDEEP KAUR 2612006WL001393 RAMANDEEP KAUR 00415 SBIN0050988 450 450 Processed 27/06/2023 2798667938 RAMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
793 Jaitu PB-12-006-034-001/590
(DOAD) 		2612006000NRG24190620230053350 19/06/2023 SUKHMANDER SINGH 2612006WL001393 SUKHMANDER SINGH 00415 SBIN0050988 585 585 Processed 27/06/2023 2798668021 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
794 Jaitu PB-12-006-034-001/760
(DOAD) 		2612006000NRG24190620230053465 19/06/2023 CHARANJEET SINGH 2612006WL001393 CHARANJEET SINGH 00415 SBIN0050988 150 150 Processed 27/06/2023 2798668183 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
795 Jaitu PB-12-006-034-001/760
(DOAD) 		2612006000NRG24190620230053463 19/06/2023 CHARANJEET SINGH 2612006WL001393 CHARANJEET SINGH 00415 SBIN0050988 450 450 Processed 27/06/2023 2798668184 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
796 Jaitu PB-12-006-034-001/97
(DOAD) 		2612006000NRG24190620230053497 19/06/2023 PAPPA SINGH 2612006WL001393 PAPPA SINGH 00415 SBIN0050988 450 450 Processed 27/06/2023 2798667697 PAPPA SINGH PUNJAB & SIND BANK(607087)
797 Jaitu PB-12-006-034-001/97
(DOAD) 		2612006000NRG24190620230053498 19/06/2023 PAPPA SINGH 2612006WL001393 PAPPA SINGH 00415 SBIN0050988 300 300 Processed 27/06/2023 2798667698 PAPPA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9210 9210
Total 596739 596739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190623APB_FTO_23152 AXIS BANK UTIB0000577 KOTKAPURA 1212
2 Jaitu PB2612007_190623APB_FTO_23152 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 8787
3 Jaitu PB2612007_190623APB_FTO_23152 Bank of India BKID0006548 JAITO 3636
4 Jaitu PB2612007_190623APB_FTO_23152 Canara Bank CNRB0005886 Jaitu 4545
5 Jaitu PB2612007_190623APB_FTO_23152 Central Bank Of India CBIN0284296 JAITU 36057
6 Jaitu PB2612007_190623APB_FTO_23152 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3303
7 Jaitu PB2612007_190623APB_FTO_23152 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
8 Jaitu PB2612007_190623APB_FTO_23152 HDFC HDFC0002254 JAITU MANDI 9999
9 Jaitu PB2612007_190623APB_FTO_23152 HDFC HDFC0003167 BARGARI 1818
10 Jaitu PB2612007_190623APB_FTO_23152 Indian Bank IDIB000J529 Jaitu 5454
11 Jaitu PB2612007_190623APB_FTO_23152 Punjab & Sind Bank PSIB0000073 BAJA KHANA 31635
12 Jaitu PB2612007_190623APB_FTO_23152 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3939
13 Jaitu PB2612007_190623APB_FTO_23152 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 7995
14 Jaitu PB2612007_190623APB_FTO_23152 Punjab & Sind Bank PSIB0000510 SARWAN 45147
15 Jaitu PB2612007_190623APB_FTO_23152 Punjab & Sind Bank PSIB0021071 DOAD 198135
16 Jaitu PB2612007_190623APB_FTO_23152 Punjab & Sind Bank PSIB0021269 Matta 128472
17 Jaitu PB2612007_190623APB_FTO_23152 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 2727
18 Jaitu PB2612007_190623APB_FTO_23152 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1818
19 Jaitu PB2612007_190623APB_FTO_23152 Punjab National Bank PUNB0007710 Kotkapura 1818
20 Jaitu PB2612007_190623APB_FTO_23152 Punjab National Bank PUNB0024600 JAITU MANDI 33027
21 Jaitu PB2612007_190623APB_FTO_23152 Punjab National Bank PUNB0025310 Jaito 21816
22 Jaitu PB2612007_190623APB_FTO_23152 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1212
23 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0001752 KOTKAPURA 1818
24 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0001774 ADB KOTKAPURA 3030
25 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0007745 JAITU 2268
26 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0011840 BHAGTA BHAI KA 750
27 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0050040 KOTKAPURA 3333
28 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0050044 JAITU 4083
29 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0050174 BARGARI 17877
30 Jaitu PB2612007_190623APB_FTO_23152 State Bank of India SBIN0050988 BAJAKHANA 9210

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