Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_200623APB_FTO_23855
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-12-006-069-001/126
(RAMU WALA) 		2612006000NRG24200620230056771 20/06/2023 VEERPAL KAUR 2612006WL001528 VEERPAL KAUR 00045 BARB0KOTKAP 1692 1692 Processed 27/06/2023 2798631502 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 Jaitu PB-12-006-069-001/169
(RAMU WALA) 		2612006000NRG24200620230056804 20/06/2023 MITHU SINGH 2612006WL001528 MITHU SINGH 00048 BKID0006548 1128 1128 Processed 27/06/2023 2798631581 MITHU SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-069-001/84
(RAMU WALA) 		2612006000NRG24200620230056869 20/06/2023 HARMANDEEP SINGH 2612006WL001528 HARMANDEEP SINGH 00048 BKID0006548 1128 1128 Processed 27/06/2023 2798631122 HARMANDEEP SINGH SO RAJA SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
4 Jaitu PB-12-006-069-001/120
(RAMU WALA) 		2612006000NRG24200620230056767 20/06/2023 KULWINDER KAUR 2612006WL001528 KULWINDER KAUR 00078 CNRB0005886 1692 1692 Processed 27/06/2023 2798631052 KULWINDER KAUR CANARA BANK(508532)
5 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24200620230056781 20/06/2023 SURJEET KAUR 2612006WL001528 SURJEET KAUR 00078 CNRB0005886 1692 1692 Processed 27/06/2023 2798631536 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-069-001/152
(RAMU WALA) 		2612006000NRG24200620230056793 20/06/2023 AMANDEEP KAUR 2612006WL001528 AMANDEEP KAUR 00078 CNRB0005886 282 282 Processed 27/06/2023 2798631594 AMANDEEP KAUR HDFC BANK LTD(607152)
7 Jaitu PB-12-006-069-001/163
(RAMU WALA) 		2612006000NRG24200620230056800 20/06/2023 GURNAM SINGH 2612006WL001528 GURNAM SINGH 00078 CNRB0005886 1692 1692 Processed 27/06/2023 2798631061 GURNAM SINGH CANARA BANK(508532)
8 Jaitu PB-12-006-069-001/163
(RAMU WALA) 		2612006000NRG24200620230056801 20/06/2023 VEERPL KAUR 2612006WL001528 VEERPL KAUR 00078 CNRB0005886 1692 1692 Processed 27/06/2023 2798630997 VEERPAL KAUR CANARA BANK(508532)
9 Jaitu PB-12-006-069-001/190
(RAMU WALA) 		2612006000NRG24200620230056812 20/06/2023 AMANDEEP KAUR 2612006WL001528 AMANDEEP KAUR 00078 CNRB0005886 1692 1692 Processed 27/06/2023 2798631051 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-069-001/195
(RAMU WALA) 		2612006000NRG24200620230056813 20/06/2023 BALJINDER KHAN 2612006WL001528 BALJINDER KHAN 00078 CNRB0005886 1128 1128 Processed 27/06/2023 2798631119 BALJINDER KHAN CANARA BANK(508532)
SubTotal 9870 9870
11 Jaitu PB-12-006-069-001/130
(RAMU WALA) 		2612006000NRG24200620230056777 20/06/2023 SUKHJEET KAUR 2612006WL001528 SUKHJEET KAUR 00089 CBIN0284296 1692 1692 Processed 27/06/2023 2798631462 SUKHJIT KAUR W/O GURDIP KAUR PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-069-001/141
(RAMU WALA) 		2612006000NRG24200620230056785 20/06/2023 JASWINDER KHAN 2612006WL001528 JASWINDER KHAN 00089 CBIN0284296 282 282 Processed 27/06/2023 2798631459 Mr. JASWINDER KHAN CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-069-001/149
(RAMU WALA) 		2612006000NRG24200620230056789 20/06/2023 GULAB SINGH 2612006WL001528 GULAB SINGH 00089 CBIN0284296 1692 1692 Processed 27/06/2023 2798631461 GULAB SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-069-001/176
(RAMU WALA) 		2612006000NRG24200620230056807 20/06/2023 PINKI 2612006WL001528 PINKI 00089 CBIN0284296 1128 1128 Processed 27/06/2023 2798631503 Mrs. PINKI WO CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-069-001/208
(RAMU WALA) 		2612006000NRG24200620230056815 20/06/2023 VEERPAL KAU 2612006WL001528 VEERPAL KAU 00089 CBIN0284296 846 846 Processed 27/06/2023 2798631465 Mrs. VEERPAL KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-069-001/220
(RAMU WALA) 		2612006000NRG24200620230056816 20/06/2023 SUKHJIT KAUR 2612006WL001528 SUKHJIT KAUR 00089 CBIN0284296 1410 1410 Processed 27/06/2023 2798631493 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 7050 7050
17 Jaitu PB-12-006-044-001/119
(FATEHGARH) 		2612006000NRG24200620230056890 20/06/2023 CHARANJEET KAUR 2612006WL001529 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631211 CHARNJIT KAUR WO NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Jaitu PB-12-006-044-001/119
(FATEHGARH) 		2612006000NRG24200620230056889 20/06/2023 NIRMAL SINGH 2612006WL001529 NIRMAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631210 NIRMAL SINGH SO DYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Jaitu PB-12-006-044-001/378
(FATEHGARH) 		2612006000NRG24200620230056891 20/06/2023 RANJEET KAUR 2612006WL001529 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631212 RANJEET KAUR WO SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Jaitu PB-12-006-066-001/132
(MATTA) 		2612006000NRG24200620230056893 20/06/2023 PARWINDER KAUR 2612006WL001530 PARWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631255 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-066-001/144
(MATTA) 		2612006000NRG24200620230056895 20/06/2023 RANI KAUR 2612006WL001530 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631251 RANI KAUR W/O NAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Jaitu PB-12-006-066-001/146
(MATTA) 		2612006000NRG24200620230056896 20/06/2023 JAMMNA KAUR 2612006WL001530 JAMMNA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631254 JAMNA KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-066-001/154
(MATTA) 		2612006000NRG24200620230056897 20/06/2023 RANI KAUR 2612006WL001530 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631252 RANI KAUR W/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-066-001/169
(MATTA) 		2612006000NRG24200620230056899 20/06/2023 MANJIT KAUR 2612006WL001530 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631228 SUKHJEET KAUR URF MANJIT KAUR WO KARNAIL PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-066-001/172
(MATTA) 		2612006000NRG24200620230056900 20/06/2023 PARMINDER KAUR 2612006WL001530 PARMINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631241 PARMINDER KAUR HDFC BANK LTD(607152)
26 Jaitu PB-12-006-066-001/181
(MATTA) 		2612006000NRG24200620230056901 20/06/2023 GURDEV SINGH 2612006WL001530 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631233 GURDEV SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-066-001/181
(MATTA) 		2612006000NRG24200620230056902 20/06/2023 GURMAIL KAUR 2612006WL001530 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631249 GURMEL KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-066-001/183
(MATTA) 		2612006000NRG24200620230056903 20/06/2023 GURJANT SINGH 2612006WL001530 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631253 GURJANT SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-066-001/183
(MATTA) 		2612006000NRG24200620230056904 20/06/2023 SUKHJEET KAUR 2612006WL001530 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631230 SUKHJEET KAUR HDFC BANK LTD(607152)
30 Jaitu PB-12-006-066-001/184
(MATTA) 		2612006000NRG24200620230056906 20/06/2023 HARPREET KAUR 2612006WL001530 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631225 HARPREET KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-066-001/184
(MATTA) 		2612006000NRG24200620230056905 20/06/2023 SHINDER SINGH 2612006WL001530 SHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631224 MR SHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-066-001/185
(MATTA) 		2612006000NRG24200620230056907 20/06/2023 HARBANS KAUR 2612006WL001530 HARBANS KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798631229 HARBANS KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-066-001/193
(MATTA) 		2612006000NRG24200620230056909 20/06/2023 JASPREET KAUR 2612006WL001530 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631239 JASPREET KAUR WO JASKARN SINGH PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-066-001/195
(MATTA) 		2612006000NRG24200620230056910 20/06/2023 JASWINDER KAUR 2612006WL001530 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2798631227 JASWINDER KAUR W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Jaitu PB-12-006-066-001/200
(MATTA) 		2612006000NRG24200620230056912 20/06/2023 MADAN SINGH 2612006WL001530 MADAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631226 MADAN SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Jaitu PB-12-006-066-001/201
(MATTA) 		2612006000NRG24200620230056913 20/06/2023 MANJIT KAUR 2612006WL001530 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631231 MANJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Jaitu PB-12-006-066-001/203
(MATTA) 		2612006000NRG24200620230056914 20/06/2023 NASIB KAUR 2612006WL001530 NASIB KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631235 NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Jaitu PB-12-006-066-001/208-A
(MATTA) 		2612006000NRG24200620230056917 20/06/2023 VEERPAL KAUR 2612006WL001530 VEERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631234 VEERPAL KAUR W/O NAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Jaitu PB-12-006-066-001/209
(MATTA) 		2612006000NRG24200620230056918 20/06/2023 BANTA SINGH 2612006WL001530 BANTA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631238 BANTA SINGH ICICI BANK LTD(508534)
40 Jaitu PB-12-006-066-001/212
(MATTA) 		2612006000NRG24200620230056919 20/06/2023 JOOPA SINGH 2612006WL001530 JOOPA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631232 MR JOOPA SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-066-001/214
(MATTA) 		2612006000NRG24200620230056920 20/06/2023 RESHAM SINGH 2612006WL001530 RESHAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631223 MR RESHAM SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-066-001/229
(MATTA) 		2612006000NRG24200620230056922 20/06/2023 MANDER SINGH 2612006WL001530 MANDER SINGH 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2798631351 MANDER SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-066-001/229
(MATTA) 		2612006000NRG24200620230056921 20/06/2023 VEERPAL KAUR 2612006WL001530 VEERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631256 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jaitu PB-12-006-066-001/230
(MATTA) 		2612006000NRG24200620230056924 20/06/2023 PARMJIT KAUR 2612006WL001530 PARMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631214 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-066-001/268
(MATTA) 		2612006000NRG24200620230056926 20/06/2023 KARMJEET KAUR 2612006WL001530 KARMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798631257 KARAMJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-066-001/273
(MATTA) 		2612006000NRG24200620230056927 20/06/2023 INDERJIT KAUR 2612006WL001530 INDERJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631240 INDERJEET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Jaitu PB-12-006-066-001/294
(MATTA) 		2612006000NRG24200620230056930 20/06/2023 JASWANT KAUR 2612006WL001530 JASWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631242 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-066-001/295
(MATTA) 		2612006000NRG24200620230056931 20/06/2023 MANDEEP KAUR 2612006WL001530 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631258 MANDEEP KAUR PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-066-001/322
(MATTA) 		2612006000NRG24200620230056934 20/06/2023 MANJEET KAUR 2612006WL001530 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631221 MANJIT KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Jaitu PB-12-006-066-001/328-A
(MATTA) 		2612006000NRG24200620230056935 20/06/2023 BANTA SINGH 2612006WL001530 BANTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631357 BANT SINGH ICICI BANK LTD(508534)
51 Jaitu PB-12-006-066-001/338
(MATTA) 		2612006000NRG24200620230056940 20/06/2023 BALWANT KAUR 2612006WL001530 BALWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631260 BALWANT KAUR ICICI BANK LTD(508534)
52 Jaitu PB-12-006-066-001/358
(MATTA) 		2612006000NRG24200620230056941 20/06/2023 RUPINDER KAUR 2612006WL001530 RUPINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798631237 RUPINDER KAUR HDFC BANK LTD(607152)
53 Jaitu PB-12-006-066-001/395
(MATTA) 		2612006000NRG24200620230056942 20/06/2023 MANPREET KAUR 2612006WL001530 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631215 MANPREET KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-066-001/427
(MATTA) 		2612006000NRG24200620230056944 20/06/2023 KULWINDER KAUR 2612006WL001530 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631236 KULWINDER KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-066-001/44
(MATTA) 		2612006000NRG24200620230056945 20/06/2023 Jaswinder kaur 2612006WL001530 Jaswinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631216 JASWINDER KAUR HDFC BANK LTD(607152)
56 Jaitu PB-12-006-066-001/441
(MATTA) 		2612006000NRG24200620230056946 20/06/2023 MEVA SINGH 2612006WL001530 MEVA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631222 MR MEWA SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-066-001/442
(MATTA) 		2612006000NRG24200620230056948 20/06/2023 DHAMKAL SINGH 2612006WL001530 DHAMKAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631218 MR DHAKMAL SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-066-001/442
(MATTA) 		2612006000NRG24200620230056947 20/06/2023 GURMAIL KAUR 2612006WL001530 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631219 GURMAIL KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-066-001/445
(MATTA) 		2612006000NRG24200620230056949 20/06/2023 SURJEET KAUR 2612006WL001530 SURJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 27/06/2023 2798631220 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-066-001/476-A
(MATTA) 		2612006000NRG24200620230056951 20/06/2023 GURMAIL KAUR 2612006WL001530 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631354 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-066-001/480
(MATTA) 		2612006000NRG24200620230056952 20/06/2023 BOOTA SINGH 2612006WL001530 BOOTA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631250 BUTA SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Jaitu PB-12-006-066-001/484
(MATTA) 		2612006000NRG24200620230056953 20/06/2023 JAS KAUR 2612006WL001530 JAS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631243 MRS JASS KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-066-001/485
(MATTA) 		2612006000NRG24200620230056954 20/06/2023 SUKHJEET KAUR 2612006WL001530 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631353 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-066-001/488
(MATTA) 		2612006000NRG24200620230056955 20/06/2023 JASVEER KAUR 2612006WL001530 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631245 JASVEER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-066-001/493
(MATTA) 		2612006000NRG24200620230056956 20/06/2023 Jaswinder kaur 2612006WL001530 Jaswinder kaur 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631213 JASWINDER KAUR W/O SEERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-066-001/499
(MATTA) 		2612006000NRG24200620230056957 20/06/2023 NASIB KAUR 2612006WL001530 NASIB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631356 NASIB KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-066-001/521
(MATTA) 		2612006000NRG24200620230056960 20/06/2023 MANJEET KAUR 2612006WL001530 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 27/06/2023 2798631347 MANJEET KAUR HDFC BANK LTD(607152)
68 Jaitu PB-12-006-066-001/527
(MATTA) 		2612006000NRG24200620230056961 20/06/2023 PAPA SINGH 2612006WL001530 PAPA SINGH 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631217 PAPPA SINGH S/O NATHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Jaitu PB-12-006-066-001/529
(MATTA) 		2612006000NRG24200620230056962 20/06/2023 AMARJEET KAUR 2612006WL001530 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631246 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-066-001/551
(MATTA) 		2612006000NRG24200620230056964 20/06/2023 SANDEEP KAUR 2612006WL001530 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631262 SANDEEP KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Jaitu PB-12-006-066-001/599
(MATTA) 		2612006000NRG24200620230056967 20/06/2023 SUKHDEV KAUR 2612006WL001530 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631263 SUKHDEV KAUR W/O NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Jaitu PB-12-006-066-001/604
(MATTA) 		2612006000NRG24200620230056969 20/06/2023 KARMJEET KAUR 2612006WL001530 KARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631259 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-066-001/62
(MATTA) 		2612006000NRG24200620230056970 20/06/2023 KULDEEP KAUR 2612006WL001530 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631244 KULDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-066-001/644
(MATTA) 		2612006000NRG24200620230056971 20/06/2023 HARBANS SINGH 2612006WL001530 HARBANS SINGH 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798631247 HARBANS SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Jaitu PB-12-006-066-001/666
(MATTA) 		2612006000NRG24200620230056972 20/06/2023 AMANDEEP KAUR 2612006WL001530 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631261 AMANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-066-001/702
(MATTA) 		2612006000NRG24200620230056977 20/06/2023 SUKHPREET KAUR 2612006WL001530 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631350 SUKHPREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-066-001/705
(MATTA) 		2612006000NRG24200620230056978 20/06/2023 JASPAL SINGH 2612006WL001530 JASPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631355 JASPAL SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 Jaitu PB-12-006-066-001/75-A
(MATTA) 		2612006000NRG24200620230056980 20/06/2023 MANDEEP KAUR 2612006WL001530 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798631352 MANDEEP KAUR HDFC BANK LTD(607152)
79 Jaitu PB-12-006-066-001/84
(MATTA) 		2612006000NRG24200620230056984 20/06/2023 Sukhjinder Kaur 2612006WL001530 Sukhjinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631348 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
80 Jaitu PB-12-006-066-001/88
(MATTA) 		2612006000NRG24200620230056985 20/06/2023 VEERPAL KAUR 2612006WL001530 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798631349 VEERPAL KAUR PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-069-001/166
(RAMU WALA) 		2612006000NRG24200620230056803 20/06/2023 AMANDEEP KAUR 2612006WL001528 AMANDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 27/06/2023 2798631358 AMANDEEP KAUR D/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Jaitu PB-12-006-095-001/48
(AJIT GILL) 		2612006000NRG24200620230056391 20/06/2023 BAKWINDER SINGH 2612006WL001517 BAKWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798631248 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79626 79626
83 Jaitu PB-12-006-069-001/104
(RAMU WALA) 		2612006000NRG24200620230056751 20/06/2023 VEERPAL KAUR 2612006WL001528 VEERPAL KAUR 00152 HDFC0002254 1410 1410 Processed 27/06/2023 2798631508 VEERPAL KAUR ICICI BANK LTD(508534)
84 Jaitu PB-12-006-069-001/76
(RAMU WALA) 		2612006000NRG24200620230056862 20/06/2023 CHARANJIT KAUR 2612006WL001528 CHARANJIT KAUR 00152 HDFC0002254 846 846 Processed 27/06/2023 2798631510 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
85 Jaitu PB-12-006-026-001/61
(BAHBEL KALAN) 		2612006000NRG24200620230055917 20/06/2023 JASVEER SINGH 2612006WL001507 JASVEER SINGH 00152 HDFC0003167 606 606 Processed 27/06/2023 2798631523 MR JASVIR SINGH STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056225 20/06/2023 SARBJEET KAUR 2612006WL001515 SARBJEET KAUR 00152 HDFC0003167 606 606 Processed 27/06/2023 2798631509 SARBJEET KAUR HDFC BANK LTD(607152)
87 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056258 20/06/2023 GAGANDEEP KAUR 2612006WL001515 GAGANDEEP KAUR 00152 HDFC0003167 606 606 Processed 27/06/2023 2798631113 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 Jaitu PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056261 20/06/2023 LAKHVIR SINGH 2612006WL001515 LAKHVIR SINGH 00152 HDFC0003167 606 606 Processed 27/06/2023 2798631050 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
89 Jaitu PB-12-006-026-001/29
(BAHBEL KALAN) 		2612006000NRG24200620230055874 20/06/2023 GURMAIL KAUR 2612006WL001507 GURMAIL KAUR 00168 ICIC0000783 1515 1515 Processed 27/06/2023 2798631309 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
90 Jaitu PB-12-006-069-001/144
(RAMU WALA) 		2612006000NRG24200620230056787 20/06/2023 GURPREET KAUR 2612006WL001528 GURPREET KAUR 00168 ICIC0003558 1692 1692 Processed 27/06/2023 2798631391 GURPREET KAUR ICICI BANK LTD(508534)
91 Jaitu PB-12-006-069-001/155
(RAMU WALA) 		2612006000NRG24200620230056794 20/06/2023 VEERPL KAUR 2612006WL001528 VEERPL KAUR 00168 ICIC0003558 1410 1410 Processed 27/06/2023 2798631390 VEERPAL KAUR ICICI BANK LTD(508534)
92 Jaitu PB-12-006-069-001/16
(RAMU WALA) 		2612006000NRG24200620230056796 20/06/2023 KULWANT KAUR 2612006WL001528 KULWANT KAUR 00168 ICIC0003558 1692 1692 Processed 27/06/2023 2798631361 KULWANT KAUR ICICI BANK LTD(508534)
93 Jaitu PB-12-006-069-001/164
(RAMU WALA) 		2612006000NRG24200620230056802 20/06/2023 KARAMJEET KAUR 2612006WL001528 KARAMJEET KAUR 00168 ICIC0003558 1410 1410 Processed 27/06/2023 2798631388 KARAMJEET KAUR ICICI BANK LTD(508534)
94 Jaitu PB-12-006-069-001/19
(RAMU WALA) 		2612006000NRG24200620230056811 20/06/2023 SUKHPREET KAUR 2612006WL001528 SUKHPREET KAUR 00168 ICIC0003558 1692 1692 Processed 27/06/2023 2798631389 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
95 Jaitu PB-12-006-005-001/60
(RAO WALA) 		2612006000NRG24200620230056319 20/06/2023 HARJEET KAUR 2612006WL001516 HARJEET KAUR 00176 IDIB000J529 909 909 Processed 27/06/2023 2798631058 Mrs. HARJEET KAUR INDIAN BANK(607105)
SubTotal 909 909
96 Jaitu PB-12-006-069-001/140
(RAMU WALA) 		2612006000NRG24200620230056784 20/06/2023 RAJVEER KAUR 2612006WL001528 RAJVEER KAUR 00176 IDIB000K799 1692 1692 Processed 27/06/2023 2798631535 RAJVEER KAUR ICICI BANK LTD(508534)
97 Jaitu PB-12-006-069-001/150
(RAMU WALA) 		2612006000NRG24200620230056791 20/06/2023 RAMANDEEEP KAUR 2612006WL001528 RAMANDEEEP KAUR 00176 IDIB000K799 1410 1410 Processed 27/06/2023 2798631109 RAMANDEEP KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Jaitu PB-12-006-069-001/182
(RAMU WALA) 		2612006000NRG24200620230056808 20/06/2023 MANDEEP KAUR 2612006WL001528 MANDEEP KAUR 00176 IDIB000K799 1410 1410 Processed 27/06/2023 2798631149 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
99 Jaitu PB-12-006-026-001/279
(BAHBEL KALAN) 		2612006000NRG24200620230055872 20/06/2023 SUKHPAL KAUR 2612006WL001507 SUKHPAL KAUR 00177 IOBA0002247 1515 1515 Processed 27/06/2023 2798631456 SUKHPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
100 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056243 20/06/2023 AMARJIT KAUR 2612006WL001515 AMARJIT KAUR 00349 PSIB0000026 909 909 Processed 27/06/2023 2798631307 AMARJIT KAUR DO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
101 Jaitu PB-12-006-026-001/66
(BAHBEL KALAN) 		2612006000NRG24200620230055922 20/06/2023 Kiranjeet Kaur 2612006WL001507 Kiranjeet Kaur 00349 PSIB0000073 303 303 Processed 27/06/2023 2798631308 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 303 303
102 Jaitu PB-12-006-005-001/11
(RAO WALA) 		2612006000NRG24200620230056306 20/06/2023 SUKHJINDER KAUR 2612006WL001516 SUKHJINDER KAUR 00349 PSIB0000116 303 303 Processed 27/06/2023 2798631338 SUKHJINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
103 Jaitu PB-12-006-005-001/18
(RAO WALA) 		2612006000NRG24200620230056307 20/06/2023 NAIB SINGH GILL 2612006WL001516 NAIB SINGH GILL 00349 PSIB0000116 606 606 Processed 27/06/2023 2798631342 NAIB SINGH GILL PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-005-001/20
(RAO WALA) 		2612006000NRG24200620230056308 20/06/2023 SUKHPREET KAUR 2612006WL001516 SUKHPREET KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631337 SUKHPREET KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-005-001/26
(RAO WALA) 		2612006000NRG24200620230056309 20/06/2023 KULWINDER KAUR 2612006WL001516 KULWINDER KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631340 KULWINDER KAUR WO PRABHDEEP SINGH PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-005-001/29
(RAO WALA) 		2612006000NRG24200620230056310 20/06/2023 GURPREET KAUR 2612006WL001516 GURPREET KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631339 GURPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-005-001/32
(RAO WALA) 		2612006000NRG24200620230056311 20/06/2023 SUKHDEV SINGH 2612006WL001516 SUKHDEV SINGH 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631336 SUKHDEV SINGH ICICI BANK LTD(508534)
108 Jaitu PB-12-006-005-001/45
(RAO WALA) 		2612006000NRG24200620230056314 20/06/2023 Daman singh 2612006WL001516 Daman singh 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631341 Daman Singh FINO PAYMENTS BANK LTD(608001)
109 Jaitu PB-12-006-005-001/47
(RAO WALA) 		2612006000NRG24200620230056315 20/06/2023 MANJIT KAUR 2612006WL001516 MANJIT KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631343 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 Jaitu PB-12-006-005-001/49
(RAO WALA) 		2612006000NRG24200620230056316 20/06/2023 RIMMPY 2612006WL001516 RIMMPY 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631344 RIMMPY PUNJAB & SIND BANK(607087)
111 Jaitu PB-12-006-005-001/5
(RAO WALA) 		2612006000NRG24200620230056317 20/06/2023 KULDEEP KAUR 2612006WL001516 KULDEEP KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631345 KULDEEP KAUR PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-005-001/50
(RAO WALA) 		2612006000NRG24200620230056318 20/06/2023 KIRANDEEP KAUR 2612006WL001516 KIRANDEEP KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798631346 KIRANDEEP KAUR WO JATINDERJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
113 Jaitu PB-12-006-066-001/690
(MATTA) 		2612006000NRG24200620230056974 20/06/2023 PIYARA SINGH 2612006WL001530 PIYARA SINGH 00349 PSIB0000342 1515 1515 Processed 27/06/2023 2798631359 PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
114 Jaitu PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056245 20/06/2023 LAKHVEER SINGH 2612006WL001515 LAKHVEER SINGH 00349 PSIB0000510 303 303 Processed 27/06/2023 2798631360 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
115 Jaitu PB-12-006-034-001/286
(DOAD) 		2612006000NRG24200620230056887 20/06/2023 AMANDEEP KAUR 2612006WL001529 AMANDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 27/06/2023 2798631393 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-034-001/286
(DOAD) 		2612006000NRG24200620230056888 20/06/2023 TALIK SINGH 2612006WL001529 TALIK SINGH 00349 PSIB0021071 1212 1212 Processed 27/06/2023 2798631392 TILK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
117 Jaitu PB-12-006-066-001/137
(MATTA) 		2612006000NRG24200620230056894 20/06/2023 SUKHDEEP KAUR 2612006WL001530 SUKHDEEP KAUR 00349 PSIB0021269 909 909 Processed 27/06/2023 2798631395 SUKHDEEP KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-066-001/163
(MATTA) 		2612006000NRG24200620230056898 20/06/2023 GURDEEP KAUR 2612006WL001530 GURDEEP KAUR 00349 PSIB0021269 606 606 Processed 27/06/2023 2798631409 GURDEEP KAUR PUNJAB & SIND BANK(607087)
119 Jaitu PB-12-006-066-001/20
(MATTA) 		2612006000NRG24200620230056911 20/06/2023 SARBJIT KAUR 2612006WL001530 SARBJIT KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631396 SARBJEET KAUR HDFC BANK LTD(607152)
120 Jaitu PB-12-006-066-001/204
(MATTA) 		2612006000NRG24200620230056915 20/06/2023 KULVEER KAUR 2612006WL001530 KULVEER KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631404 KULVEER KAUR PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-066-001/207-A
(MATTA) 		2612006000NRG24200620230056916 20/06/2023 KIRANDEEP KAUR 2612006WL001530 KIRANDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631413 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-066-001/229
(MATTA) 		2612006000NRG24200620230056923 20/06/2023 GURPREET SINGH 2612006WL001530 GURPREET SINGH 00349 PSIB0021269 606 606 Processed 27/06/2023 2798631445 GURPREET SINGH PUNJAB & SIND BANK(607087)
123 Jaitu PB-12-006-066-001/265
(MATTA) 		2612006000NRG24200620230056925 20/06/2023 VEERPAL KAUR 2612006WL001530 VEERPAL KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631397 VEERPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-066-001/273
(MATTA) 		2612006000NRG24200620230056928 20/06/2023 BALDEV SINGH 2612006WL001530 BALDEV SINGH 00349 PSIB0021269 909 909 Processed 27/06/2023 2798631394 BALDEV SINGH PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-066-001/3-A
(MATTA) 		2612006000NRG24200620230056932 20/06/2023 LAKHVEER KAUR 2612006WL001530 LAKHVEER KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631399 LAKHVIR KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
126 Jaitu PB-12-006-066-001/314-A
(MATTA) 		2612006000NRG24200620230056933 20/06/2023 SUKHPREET KAUR 2612006WL001530 SUKHPREET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631443 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
127 Jaitu PB-12-006-066-001/33-A
(MATTA) 		2612006000NRG24200620230056936 20/06/2023 GURPREET KAUR 2612006WL001530 GURPREET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631411 GURPREET KAUR PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-066-001/333-A
(MATTA) 		2612006000NRG24200620230056937 20/06/2023 JASPREET KAUR 2612006WL001530 JASPREET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631412 JASPREET KAUR PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-066-001/335-A
(MATTA) 		2612006000NRG24200620230056938 20/06/2023 MANJEET KAUR 2612006WL001530 MANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631402 MANJIT KAUR PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-066-001/338
(MATTA) 		2612006000NRG24200620230056939 20/06/2023 MUKHTAIR SINGH 2612006WL001530 MUKHTAIR SINGH 00349 PSIB0021269 909 909 Processed 27/06/2023 2798631446 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
131 Jaitu PB-12-006-066-001/397-A
(MATTA) 		2612006000NRG24200620230056943 20/06/2023 RAMANDEEP KAUR 2612006WL001530 RAMANDEEP KAUR 00349 PSIB0021269 303 303 Processed 27/06/2023 2798631441 RAMANDEEP KAUR D/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
132 Jaitu PB-12-006-066-001/47-A
(MATTA) 		2612006000NRG24200620230056950 20/06/2023 NEMPAL KAUR 2612006WL001530 NEMPAL KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631410 NEMPAL KAUR PUNJAB & SIND BANK(607087)
133 Jaitu PB-12-006-066-001/512-A
(MATTA) 		2612006000NRG24200620230056958 20/06/2023 GURMEET KAUR 2612006WL001530 GURMEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631407 GURMEET KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-066-001/52-A
(MATTA) 		2612006000NRG24200620230056959 20/06/2023 HOSHIAR SINGH 2612006WL001530 HOSHIAR SINGH 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631401 HOSHIAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-066-001/550-A
(MATTA) 		2612006000NRG24200620230056963 20/06/2023 KULDEEP KAUR 2612006WL001530 KULDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631442 KULDEEP KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
136 Jaitu PB-12-006-066-001/597
(MATTA) 		2612006000NRG24200620230056966 20/06/2023 NIKKA SINGH 2612006WL001530 NIKKA SINGH 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631400 MR NIKKA SINGH STATE BANK OF INDIA(508548)
137 Jaitu PB-12-006-066-001/599
(MATTA) 		2612006000NRG24200620230056968 20/06/2023 simerjeet kaur 2612006WL001530 simerjeet kaur 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631403 SIMARJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
138 Jaitu PB-12-006-066-001/685
(MATTA) 		2612006000NRG24200620230056973 20/06/2023 JASWANT KAUR 2612006WL001530 JASWANT KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631405 JASWANT KAUR PUNJAB & SIND BANK(607087)
139 Jaitu PB-12-006-066-001/699
(MATTA) 		2612006000NRG24200620230056976 20/06/2023 SANDEEP KAUR 2612006WL001530 SANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631440 SANDEEP KAUR HDFC BANK LTD(607152)
140 Jaitu PB-12-006-066-001/718
(MATTA) 		2612006000NRG24200620230056979 20/06/2023 GURPREET KAUR 2612006WL001530 GURPREET KAUR 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631398 GURPREET KAUR PUNJAB & SIND BANK(607087)
141 Jaitu PB-12-006-066-001/828
(MATTA) 		2612006000NRG24200620230056982 20/06/2023 KULDEEP KAUR 2612006WL001530 KULDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631444 KULDEEP KAUR PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-006-066-001/828
(MATTA) 		2612006000NRG24200620230056981 20/06/2023 NIRMAL SINGH 2612006WL001530 NIRMAL SINGH 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631406 NIRMAL SINGH SO JAI HIND SINGH PUNJAB & SIND BANK(607087)
143 Jaitu PB-12-006-066-001/835
(MATTA) 		2612006000NRG24200620230056983 20/06/2023 SANTOSH RANI 2612006WL001530 SANTOSH RANI 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2798631447 SANTOSH RANI WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
144 Jaitu PB-12-006-066-001/96-A
(MATTA) 		2612006000NRG24200620230056986 20/06/2023 LAKHWINDER KAUR 2612006WL001530 LAKHWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2798631408 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
145 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24200620230055775 20/06/2023 Beant kaur 2612006WL001507 Beant kaur 00349 PSIB0021270 1212 1212 Processed 27/06/2023 2798631453 BEANT KAUR PUNJAB & SIND BANK(607087)
146 Jaitu PB-12-006-026-001/15
(BAHBEL KALAN) 		2612006000NRG24200620230055814 20/06/2023 HARPAL KAUR 2612006WL001507 HARPAL KAUR 00349 PSIB0021270 1515 1515 Processed 27/06/2023 2798631449 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
147 Jaitu PB-12-006-026-001/160
(BAHBEL KALAN) 		2612006000NRG24200620230055820 20/06/2023 RASHPAL KAUR 2612006WL001507 RASHPAL KAUR 00349 PSIB0021270 909 909 Processed 27/06/2023 2798631450 RACHPAL KAUR PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-026-001/227
(BAHBEL KALAN) 		2612006000NRG24200620230055852 20/06/2023 KULDEEP KAUR 2612006WL001507 KULDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 27/06/2023 2798631448 KULDEEP KAUR W/O NACHHATTER SINGH PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-026-001/256
(BAHBEL KALAN) 		2612006000NRG24200620230055866 20/06/2023 SUKHPREET KAUR 2612006WL001507 SUKHPREET KAUR 00349 PSIB0021270 1515 1515 Processed 27/06/2023 2798631454 SUKHPREET KAUR W/O JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Jaitu PB-12-006-026-001/79
(BAHBEL KALAN) 		2612006000NRG24200620230055933 20/06/2023 Sukhdeep Kaur 2612006WL001507 Sukhdeep Kaur 00349 PSIB0021270 1515 1515 Processed 27/06/2023 2798631451 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-026-001/87
(BAHBEL KALAN) 		2612006000NRG24200620230055940 20/06/2023 MANJIT KAUR 2612006WL001507 MANJIT KAUR 00349 PSIB0021270 1515 1515 Processed 27/06/2023 2798631452 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
152 Jaitu PB-12-006-026-001/297
(BAHBEL KALAN) 		2612006000NRG24200620230055878 20/06/2023 JAGJEET SINGH 2612006WL001507 JAGJEET SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798630968 JAGJEET SINGH SO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-069-001/1
(RAMU WALA) 		2612006000NRG24200620230056746 20/06/2023 MANJEET KAUR 2612006WL001528 MANJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631127 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-069-001/10
(RAMU WALA) 		2612006000NRG24200620230056747 20/06/2023 CHARANJEET KAUR 2612006WL001528 CHARANJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631147 CHARANJEET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
155 Jaitu PB-12-006-069-001/101
(RAMU WALA) 		2612006000NRG24200620230056748 20/06/2023 JASPAL KAUR 2612006WL001528 JASPAL KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631129 JASHPAL KAUR PUNJAB & SIND BANK(607087)
156 Jaitu PB-12-006-069-001/102
(RAMU WALA) 		2612006000NRG24200620230056749 20/06/2023 SURJEET SINGH 2612006WL001528 SURJEET SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631131 SURJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
157 Jaitu PB-12-006-069-001/103
(RAMU WALA) 		2612006000NRG24200620230056750 20/06/2023 PARMJEET KAUR 2612006WL001528 PARMJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631568 PARAMJEET KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
158 Jaitu PB-12-006-069-001/105
(RAMU WALA) 		2612006000NRG24200620230056752 20/06/2023 JAGSEER SINGH 2612006WL001528 JAGSEER SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631162 JAGSIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
159 Jaitu PB-12-006-069-001/106
(RAMU WALA) 		2612006000NRG24200620230056753 20/06/2023 JASVEER KAUR 2612006WL001528 JASVEER KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631158 JASVEER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
160 Jaitu PB-12-006-069-001/107
(RAMU WALA) 		2612006000NRG24200620230056754 20/06/2023 SUKHPREET KAUR 2612006WL001528 SUKHPREET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631155 SUKHPREET KAUR W/O RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
161 Jaitu PB-12-006-069-001/108
(RAMU WALA) 		2612006000NRG24200620230056755 20/06/2023 SULTANA BEGAM 2612006WL001528 SULTANA BEGAM 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631171 SULTANA BEGAM W/O ROSHAN SHAH PUNJAB NATIONAL BANK(508568)
162 Jaitu PB-12-006-069-001/11
(RAMU WALA) 		2612006000NRG24200620230056756 20/06/2023 SANDEEP KAUR 2612006WL001528 SANDEEP KAUR 00354 PUNB0024600 846 846 Processed 27/06/2023 2798631152 SANDEEP KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
163 Jaitu PB-12-006-069-001/110
(RAMU WALA) 		2612006000NRG24200620230056758 20/06/2023 HARBANS KAUR 2612006WL001528 HARBANS KAUR 00354 PUNB0024600 1128 1128 Processed 27/06/2023 2798631154 HARBANS KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
164 Jaitu PB-12-006-069-001/110
(RAMU WALA) 		2612006000NRG24200620230056757 20/06/2023 SURJEET SINGH 2612006WL001528 SURJEET SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631156 SURJEET SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
165 Jaitu PB-12-006-069-001/111
(RAMU WALA) 		2612006000NRG24200620230056759 20/06/2023 SANDEEP KAUR 2612006WL001528 SANDEEP KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631160 SANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
166 Jaitu PB-12-006-069-001/116
(RAMU WALA) 		2612006000NRG24200620230056762 20/06/2023 PARAMJEET KAUR 2612006WL001528 PARAMJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631166 PARMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
167 Jaitu PB-12-006-069-001/117
(RAMU WALA) 		2612006000NRG24200620230056763 20/06/2023 PARAMJEET KAUR 2612006WL001528 PARAMJEET KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631161 PARAMJEET KAUR W/O JAI RAM PUNJAB NATIONAL BANK(508568)
168 Jaitu PB-12-006-069-001/118
(RAMU WALA) 		2612006000NRG24200620230056764 20/06/2023 TEJ SINGH 2612006WL001528 TEJ SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631164 TEJ SINGHS/O MAGHI SINGH PUNJAB NATIONAL BANK(508568)
169 Jaitu PB-12-006-069-001/119
(RAMU WALA) 		2612006000NRG24200620230056766 20/06/2023 ANGOORI 2612006WL001528 ANGOORI 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631157 ANGURI W/O SOHAN LAL&DSSO PUNJAB NATIONAL BANK(508568)
170 Jaitu PB-12-006-069-001/124
(RAMU WALA) 		2612006000NRG24200620230056769 20/06/2023 KIRANDEEP KAUR 2612006WL001528 KIRANDEEP KAUR 00354 PUNB0024600 1128 1128 Processed 27/06/2023 2798631159 KIRANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 Jaitu PB-12-006-069-001/127
(RAMU WALA) 		2612006000NRG24200620230056772 20/06/2023 SEEMA KHAN 2612006WL001528 SEEMA KHAN 00354 PUNB0024600 1128 1128 Processed 27/06/2023 2798631197 SEEMA BEGAM PUNJAB NATIONAL BANK(508568)
172 Jaitu PB-12-006-069-001/128
(RAMU WALA) 		2612006000NRG24200620230056773 20/06/2023 HARI KRISHAN 2612006WL001528 HARI KRISHAN 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631170 HARI KRISHAN S/O RULIA RAM PUNJAB NATIONAL BANK(508568)
173 Jaitu PB-12-006-069-001/129
(RAMU WALA) 		2612006000NRG24200620230056774 20/06/2023 Jashmeen Begam 2612006WL001528 Jashmeen Begam 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631151 JASHMEEN BEGAM W/O BALI SHAH PUNJAB NATIONAL BANK(508568)
174 Jaitu PB-12-006-069-001/13
(RAMU WALA) 		2612006000NRG24200620230056776 20/06/2023 ANGREJ KAUR 2612006WL001528 ANGREJ KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631130 ANGREJ KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
175 Jaitu PB-12-006-069-001/13
(RAMU WALA) 		2612006000NRG24200620230056775 20/06/2023 MEVA SINGH 2612006WL001528 MEVA SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631092 MEWA SINGH S/O GHICHAR SINGH PUNJAB NATIONAL BANK(508568)
176 Jaitu PB-12-006-069-001/133
(RAMU WALA) 		2612006000NRG24200620230056778 20/06/2023 JASPREET BEGAM 2612006WL001528 JASPREET BEGAM 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631567 JASPREET BEGAM W/O SH. RULDHU KHAN PUNJAB NATIONAL BANK(508568)
177 Jaitu PB-12-006-069-001/134
(RAMU WALA) 		2612006000NRG24200620230056779 20/06/2023 BALJEET KAUR 2612006WL001528 BALJEET KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631167 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
178 Jaitu PB-12-006-069-001/137
(RAMU WALA) 		2612006000NRG24200620230056780 20/06/2023 SUKHPREET KAUR 2612006WL001528 SUKHPREET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631196 SUKHPREET KAUR ICICI BANK LTD(508534)
179 Jaitu PB-12-006-069-001/149
(RAMU WALA) 		2612006000NRG24200620230056790 20/06/2023 HARJINDER KAUR 2612006WL001528 HARJINDER KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631172 HARJINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
180 Jaitu PB-12-006-069-001/151
(RAMU WALA) 		2612006000NRG24200620230056792 20/06/2023 KARAMJEET KAUR 2612006WL001528 KARAMJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631204 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
181 Jaitu PB-12-006-069-001/161
(RAMU WALA) 		2612006000NRG24200620230056798 20/06/2023 HARDEEP SINGH 2612006WL001528 HARDEEP SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631565 HARDEEP SINGH CANARA BANK(508532)
182 Jaitu PB-12-006-069-001/162
(RAMU WALA) 		2612006000NRG24200620230056799 20/06/2023 KARAM SINGH 2612006WL001528 KARAM SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631195 KARAM SINGH PUNJAB NATIONAL BANK(508568)
183 Jaitu PB-12-006-069-001/169
(RAMU WALA) 		2612006000NRG24200620230056805 20/06/2023 CHHINDER KAUR 2612006WL001528 CHHINDER KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631569 CHHINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
184 Jaitu PB-12-006-069-001/17
(RAMU WALA) 		2612006000NRG24200620230056806 20/06/2023 JASVEER KAUR 2612006WL001528 JASVEER KAUR 00354 PUNB0024600 1128 1128 Processed 27/06/2023 2798631086 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
185 Jaitu PB-12-006-069-001/184
(RAMU WALA) 		2612006000NRG24200620230056809 20/06/2023 BAGGAR SINGH 2612006WL001528 BAGGAR SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798630971 BAGGAR SINGH S/OSURJIT SINGH PUNJAB NATIONAL BANK(508568)
186 Jaitu PB-12-006-069-001/23
(RAMU WALA) 		2612006000NRG24200620230056817 20/06/2023 KULDEEP SINGH 2612006WL001528 KULDEEP SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631134 KULDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
187 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24200620230056821 20/06/2023 JASPAL SINGH 2612006WL001528 JASPAL SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631142 JASPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
188 Jaitu PB-12-006-069-001/33
(RAMU WALA) 		2612006000NRG24200620230056823 20/06/2023 TEJA SINGH 2612006WL001528 TEJA SINGH 00354 PUNB0024600 1410 1410 Rejected 27/06/2023 2798631091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Jaitu PB-12-006-069-001/35
(RAMU WALA) 		2612006000NRG24200620230056825 20/06/2023 BALJEET KAUR 2612006WL001528 BALJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631139 BALJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
190 Jaitu PB-12-006-069-001/35
(RAMU WALA) 		2612006000NRG24200620230056824 20/06/2023 SUKHMANDER SINGH 2612006WL001528 SUKHMANDER SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631140 SUKHMANDER SINGH S/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
191 Jaitu PB-12-006-069-001/38
(RAMU WALA) 		2612006000NRG24200620230056827 20/06/2023 SUKHCHAIN KAUR 2612006WL001528 SUKHCHAIN KAUR 00354 PUNB0024600 846 846 Processed 27/06/2023 2798631126 SUKHCHAIN KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
192 Jaitu PB-12-006-069-001/45
(RAMU WALA) 		2612006000NRG24200620230056833 20/06/2023 JASMAIL KAUR 2612006WL001528 JASMAIL KAUR 00354 PUNB0024600 564 564 Processed 27/06/2023 2798631146 JASMEL KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
193 Jaitu PB-12-006-069-001/45
(RAMU WALA) 		2612006000NRG24200620230056832 20/06/2023 SAHIB SINGH 2612006WL001528 SAHIB SINGH 00354 PUNB0024600 282 282 Processed 27/06/2023 2798631145 SAHIB SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
194 Jaitu PB-12-006-069-001/46
(RAMU WALA) 		2612006000NRG24200620230056835 20/06/2023 CHARNJIT KAUR 2612006WL001528 CHARNJIT KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631094 CHARANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
195 Jaitu PB-12-006-069-001/46
(RAMU WALA) 		2612006000NRG24200620230056834 20/06/2023 RANJEET SINGH 2612006WL001528 RANJEET SINGH 00354 PUNB0024600 846 846 Processed 27/06/2023 2798631093 RANJEET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
196 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24200620230056836 20/06/2023 GURCHARAN SINGH 2612006WL001528 GURCHARAN SINGH 00354 PUNB0024600 1410 1410 Rejected 27/06/2023 2798631083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24200620230056837 20/06/2023 SUKHJEET KAUR 2612006WL001528 SUKHJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631090 SUKHJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
198 Jaitu PB-12-006-069-001/50
(RAMU WALA) 		2612006000NRG24200620230056839 20/06/2023 GURJEET KAUR 2612006WL001528 GURJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631173 GURJEET KAUR CANARA BANK(508532)
199 Jaitu PB-12-006-069-001/50
(RAMU WALA) 		2612006000NRG24200620230056838 20/06/2023 MANDER SINGH 2612006WL001528 MANDER SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798630967 MANDER SINGH S/O MASTAN SINGH PUNJAB NATIONAL BANK(508568)
200 Jaitu PB-12-006-069-001/52
(RAMU WALA) 		2612006000NRG24200620230056840 20/06/2023 VEERPAL KAUR 2612006WL001528 VEERPAL KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631085 VEERPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
201 Jaitu PB-12-006-069-001/56
(RAMU WALA) 		2612006000NRG24200620230056842 20/06/2023 MAHINDER KAUR 2612006WL001528 MAHINDER KAUR 00354 PUNB0024600 846 846 Processed 27/06/2023 2798631128 MAHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 Jaitu PB-12-006-069-001/62
(RAMU WALA) 		2612006000NRG24200620230056846 20/06/2023 LAKHVEER KAUR 2612006WL001528 LAKHVEER KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631133 LAKHVIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
203 Jaitu PB-12-006-069-001/63
(RAMU WALA) 		2612006000NRG24200620230056847 20/06/2023 AMARJIT KAUR 2612006WL001528 AMARJIT KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631123 AMARJEET KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 Jaitu PB-12-006-069-001/63
(RAMU WALA) 		2612006000NRG24200620230056848 20/06/2023 ROSHAN SINGH 2612006WL001528 ROSHAN SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631084 ROSHAN SINGH S/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Jaitu PB-12-006-069-001/67
(RAMU WALA) 		2612006000NRG24200620230056853 20/06/2023 TEJ KAUR 2612006WL001528 TEJ KAUR 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631124 TEJ KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
206 Jaitu PB-12-006-069-001/69
(RAMU WALA) 		2612006000NRG24200620230056856 20/06/2023 BALVEER SINGH 2612006WL001528 BALVEER SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631082 BALVIR SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
207 Jaitu PB-12-006-069-001/69
(RAMU WALA) 		2612006000NRG24200620230056857 20/06/2023 SUKHCHIAN SINGH 2612006WL001528 SUKHCHIAN SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631089 SUKHCHAIN SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
208 Jaitu PB-12-006-069-001/7
(RAMU WALA) 		2612006000NRG24200620230056858 20/06/2023 BINDER KAUR 2612006WL001528 BINDER KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631096 BINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
209 Jaitu PB-12-006-069-001/71
(RAMU WALA) 		2612006000NRG24200620230056860 20/06/2023 KIRNDEEP KAUR 2612006WL001528 KIRNDEEP KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631088 KIRANDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
210 Jaitu PB-12-006-069-001/80
(RAMU WALA) 		2612006000NRG24200620230056864 20/06/2023 ROOP SINGH 2612006WL001528 ROOP SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631095 ROOP SINGH PUNJAB NATIONAL BANK(508568)
211 Jaitu PB-12-006-069-001/81
(RAMU WALA) 		2612006000NRG24200620230056866 20/06/2023 JASPAL KAUR 2612006WL001528 JASPAL KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631137 JASPAL KAUR W/O NAYAB SINGH PUNJAB NATIONAL BANK(508568)
212 Jaitu PB-12-006-069-001/81
(RAMU WALA) 		2612006000NRG24200620230056865 20/06/2023 NAIB SINGH 2612006WL001528 NAIB SINGH 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631136 NAYAB SINGH S/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
213 Jaitu PB-12-006-069-001/83
(RAMU WALA) 		2612006000NRG24200620230056867 20/06/2023 CHARANJEET KAUR 2612006WL001528 CHARANJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631125 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
214 Jaitu PB-12-006-069-001/83
(RAMU WALA) 		2612006000NRG24200620230056868 20/06/2023 DAVINDERPAL SINGH 2612006WL001528 DAVINDERPAL SINGH 00354 PUNB0024600 282 282 Processed 27/06/2023 2798631563 DEVINDERPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG24200620230056874 20/06/2023 JAGGA KHAN 2612006WL001528 JAGGA KHAN 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798630972 JAGGA KHAN S/O MALKIT KHAN PUNJAB NATIONAL BANK(508568)
216 Jaitu PB-12-006-069-001/89
(RAMU WALA) 		2612006000NRG24200620230056875 20/06/2023 BALWANT KAUR 2612006WL001528 BALWANT KAUR 00354 PUNB0024600 1128 1128 Processed 27/06/2023 2798631148 BALWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
217 Jaitu PB-12-006-069-001/91
(RAMU WALA) 		2612006000NRG24200620230056877 20/06/2023 NIRMAL SINGH 2612006WL001528 NIRMAL SINGH 00354 PUNB0024600 846 846 Processed 27/06/2023 2798631135 NIRMAL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
218 Jaitu PB-12-006-069-001/93
(RAMU WALA) 		2612006000NRG24200620230056878 20/06/2023 SUKHPREET BEGAM 2612006WL001528 SUKHPREET BEGAM 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631087 SUKHPREET BEGAM W/O BABBU KHAN PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-069-001/95
(RAMU WALA) 		2612006000NRG24200620230056881 20/06/2023 HARCHARAN SINGH 2612006WL001528 HARCHARAN SINGH 00354 PUNB0024600 1410 1410 Processed 27/06/2023 2798631144 HARCHARAN SINGH & KULJIT KAUR PUNJAB NATIONAL BANK(508568)
220 Jaitu PB-12-006-069-001/95
(RAMU WALA) 		2612006000NRG24200620230056882 20/06/2023 KULJEET KAUR 2612006WL001528 KULJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631143 KULJEET KAUR W/O HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
221 Jaitu PB-12-006-069-001/97
(RAMU WALA) 		2612006000NRG24200620230056884 20/06/2023 SARBJEET KAUR 2612006WL001528 SARBJEET KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631141 SARBJEET KAUR PUNJAB & SIND BANK(607087)
222 Jaitu PB-12-006-069-001/98
(RAMU WALA) 		2612006000NRG24200620230056885 20/06/2023 TEJ KAUR 2612006WL001528 TEJ KAUR 00354 PUNB0024600 1692 1692 Processed 27/06/2023 2798631176 TEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-095-001/101
(AJIT GILL) 		2612006000NRG24200620230056320 20/06/2023 RESHAM SINGH 2612006WL001517 RESHAM SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631076 RESHAM SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
224 Jaitu PB-12-006-095-001/102
(AJIT GILL) 		2612006000NRG24200620230056321 20/06/2023 SUKHPREET KAUR 2612006WL001517 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631029 SUKHPREET KAUR HDFC BANK LTD(607152)
225 Jaitu PB-12-006-095-001/105
(AJIT GILL) 		2612006000NRG24200620230056322 20/06/2023 GURMEET KAUR 2612006WL001517 GURMEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631035 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
226 Jaitu PB-12-006-095-001/113
(AJIT GILL) 		2612006000NRG24200620230056323 20/06/2023 PARAMJEET KAUR 2612006WL001517 PARAMJEET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631034 PARAMJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
227 Jaitu PB-12-006-095-001/114
(AJIT GILL) 		2612006000NRG24200620230056324 20/06/2023 KARAMJEET KAUR 2612006WL001517 KARAMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798631183 KARAMJEET KAUR HDFC BANK LTD(607152)
228 Jaitu PB-12-006-095-001/115
(AJIT GILL) 		2612006000NRG24200620230056325 20/06/2023 Gurdeep Kaur 2612006WL001517 Gurdeep Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631036 GURDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
229 Jaitu PB-12-006-095-001/119
(AJIT GILL) 		2612006000NRG24200620230056327 20/06/2023 Manjeet Kaur 2612006WL001517 Manjeet Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631041 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
230 Jaitu PB-12-006-095-001/120
(AJIT GILL) 		2612006000NRG24200620230056328 20/06/2023 SANDEEP KAUR 2612006WL001517 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631042 SANDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 Jaitu PB-12-006-095-001/121
(AJIT GILL) 		2612006000NRG24200620230056329 20/06/2023 SUKHPAL KAUR 2612006WL001517 SUKHPAL KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631044 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
232 Jaitu PB-12-006-095-001/122
(AJIT GILL) 		2612006000NRG24200620230056330 20/06/2023 KULDEEP KAUR 2612006WL001517 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631180 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
233 Jaitu PB-12-006-095-001/124
(AJIT GILL) 		2612006000NRG24200620230056332 20/06/2023 KIRANDEEP KAUR 2612006WL001517 KIRANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798630970 KIRANDEEP KAUR U/G JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
234 Jaitu PB-12-006-095-001/124
(AJIT GILL) 		2612006000NRG24200620230056331 20/06/2023 Rani Kaur 2612006WL001517 Rani Kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631038 RANI PUNJAB NATIONAL BANK(508568)
235 Jaitu PB-12-006-095-001/125
(AJIT GILL) 		2612006000NRG24200620230056333 20/06/2023 Sukhdeep Kaur 2612006WL001517 Sukhdeep Kaur 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798631037 SUKHDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
236 Jaitu PB-12-006-095-001/127
(AJIT GILL) 		2612006000NRG24200620230056335 20/06/2023 Jaspal Kaur 2612006WL001517 Jaspal Kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631040 JASPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
237 Jaitu PB-12-006-095-001/128
(AJIT GILL) 		2612006000NRG24200620230056336 20/06/2023 KALA SINGH 2612006WL001517 KALA SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631074 KALA SINGH SO MOHAN SINGH BANK OF INDIA(508505)
238 Jaitu PB-12-006-095-001/128
(AJIT GILL) 		2612006000NRG24200620230056337 20/06/2023 SUKHDEEP KAUR 2612006WL001517 SUKHDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631081 SUKHDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
239 Jaitu PB-12-006-095-001/129
(AJIT GILL) 		2612006000NRG24200620230056338 20/06/2023 KULDEEP KAUR 2612006WL001517 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631077 KULDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
240 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24200620230056339 20/06/2023 MANDAR SINGH 2612006WL001517 MANDAR SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630975 MANDER URAF SUKHMANDER SINGH S/O KANDA S PUNJAB NATIONAL BANK(508568)
241 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24200620230056340 20/06/2023 PARMJEET KAUR 2612006WL001517 PARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630978 PARMJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
242 Jaitu PB-12-006-095-001/130
(AJIT GILL) 		2612006000NRG24200620230056342 20/06/2023 DARSHANJEET KAUR 2612006WL001517 DARSHANJEET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631192 DARSHANJIT KAUR PUNJAB NATIONAL BANK(508568)
243 Jaitu PB-12-006-095-001/130
(AJIT GILL) 		2612006000NRG24200620230056341 20/06/2023 Dev Raj Singh 2612006WL001517 Dev Raj Singh 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631039 DEVRAJ SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
244 Jaitu PB-12-006-095-001/131
(AJIT GILL) 		2612006000NRG24200620230056343 20/06/2023 BUGGA SINGH 2612006WL001517 BUGGA SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631078 BAGGA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-095-001/131
(AJIT GILL) 		2612006000NRG24200620230056344 20/06/2023 SANDEEP KAUR 2612006WL001517 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631186 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
246 Jaitu PB-12-006-095-001/132-A
(AJIT GILL) 		2612006000NRG24200620230056345 20/06/2023 KULDEEP KAUR 2612006WL001517 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631169 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-095-001/136
(AJIT GILL) 		2612006000NRG24200620230056346 20/06/2023 Kuldeep Kaur 2612006WL001517 Kuldeep Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631043 KULDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
248 Jaitu PB-12-006-095-001/140
(AJIT GILL) 		2612006000NRG24200620230056348 20/06/2023 SUKHPREET KAUR 2612006WL001517 SUKHPREET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631072 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
249 Jaitu PB-12-006-095-001/144
(AJIT GILL) 		2612006000NRG24200620230056349 20/06/2023 KULVIR KAUR 2612006WL001517 KULVIR KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631168 KULVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
250 Jaitu PB-12-006-095-001/151
(AJIT GILL) 		2612006000NRG24200620230056350 20/06/2023 VEERPAL KAUR 2612006WL001517 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631566 VEERPAL KAUR PUNJAB & SIND BANK(607087)
251 Jaitu PB-12-006-095-001/156
(AJIT GILL) 		2612006000NRG24200620230056351 20/06/2023 NIRMAL SINGH 2612006WL001517 NIRMAL SINGH 00354 PUNB0024600 303 303 Processed 27/06/2023 2798631165 NIRMAL SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Jaitu PB-12-006-095-001/156
(AJIT GILL) 		2612006000NRG24200620230056352 20/06/2023 SANDEEP KAUR 2612006WL001517 SANDEEP KAUR 00354 PUNB0024600 909 909 Processed 27/06/2023 2798631163 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
253 Jaitu PB-12-006-095-001/17
(AJIT GILL) 		2612006000NRG24200620230056353 20/06/2023 KALVEER KAUR 2612006WL001517 KALVEER KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631033 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
254 Jaitu PB-12-006-095-001/170
(AJIT GILL) 		2612006000NRG24200620230056354 20/06/2023 GURMEET SINGH 2612006WL001517 GURMEET SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631193 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
255 Jaitu PB-12-006-095-001/179
(AJIT GILL) 		2612006000NRG24200620230056355 20/06/2023 NINDER KAUR 2612006WL001517 NINDER KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631138 NINDER KAUR PUNJAB NATIONAL BANK(508568)
256 Jaitu PB-12-006-095-001/19
(AJIT GILL) 		2612006000NRG24200620230056358 20/06/2023 JAGTAR SINGH 2612006WL001517 JAGTAR SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630976 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
257 Jaitu PB-12-006-095-001/19
(AJIT GILL) 		2612006000NRG24200620230056359 20/06/2023 PARWINDER KAUR 2612006WL001517 PARWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631188 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 Jaitu PB-12-006-095-001/20
(AJIT GILL) 		2612006000NRG24200620230056360 20/06/2023 JEET SINGH 2612006WL001517 JEET SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631071 JEET SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
259 Jaitu PB-12-006-095-001/203
(AJIT GILL) 		2612006000NRG24200620230056361 20/06/2023 Malkeet Kaur 2612006WL001517 Malkeet Kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631564 MALKIT KAUR ICICI BANK LTD(508534)
260 Jaitu PB-12-006-095-001/207
(AJIT GILL) 		2612006000NRG24200620230056363 20/06/2023 IQBAL SINGH 2612006WL001517 IQBAL SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631079 IQBAL SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
261 Jaitu PB-12-006-095-001/207
(AJIT GILL) 		2612006000NRG24200620230056362 20/06/2023 PARNJIT KAUR 2612006WL001517 PARNJIT KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631153 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
262 Jaitu PB-12-006-095-001/212
(AJIT GILL) 		2612006000NRG24200620230056364 20/06/2023 Meva singh 2612006WL001517 Meva singh 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631024 MEWA SINGH S/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
263 Jaitu PB-12-006-095-001/23
(AJIT GILL) 		2612006000NRG24200620230056365 20/06/2023 VEER SINGH 2612006WL001517 VEER SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798631200 VEER SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
264 Jaitu PB-12-006-095-001/24
(AJIT GILL) 		2612006000NRG24200620230056366 20/06/2023 TEJA SINGH 2612006WL001517 TEJA SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798631022 TEJA SINGH ICICI BANK LTD(508534)
265 Jaitu PB-12-006-095-001/247
(AJIT GILL) 		2612006000NRG24200620230056368 20/06/2023 Bishan Ram 2612006WL001517 Bishan Ram 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631203 BISHAN RAM S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
266 Jaitu PB-12-006-095-001/247
(AJIT GILL) 		2612006000NRG24200620230056367 20/06/2023 Kamla Devi 2612006WL001517 Kamla Devi 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631175 KAMLA DEVI W/O BISHAN RAM PUNJAB NATIONAL BANK(508568)
267 Jaitu PB-12-006-095-001/248
(AJIT GILL) 		2612006000NRG24200620230056369 20/06/2023 Krishna Devi 2612006WL001517 Krishna Devi 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631174 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
268 Jaitu PB-12-006-095-001/26
(AJIT GILL) 		2612006000NRG24200620230056371 20/06/2023 GURPREET KAUR 2612006WL001517 GURPREET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631073 GURPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
269 Jaitu PB-12-006-095-001/260
(AJIT GILL) 		2612006000NRG24200620230056372 20/06/2023 MANJEET KAUR 2612006WL001517 MANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631184 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
270 Jaitu PB-12-006-095-001/278
(AJIT GILL) 		2612006000NRG24200620230056373 20/06/2023 KAMALJIT KAUR 2612006WL001517 KAMALJIT KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631182 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
271 Jaitu PB-12-006-095-001/279
(AJIT GILL) 		2612006000NRG24200620230056374 20/06/2023 VEERPAL KAUR 2612006WL001517 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631205 VEERPAL PUNJAB NATIONAL BANK(508568)
272 Jaitu PB-12-006-095-001/280
(AJIT GILL) 		2612006000NRG24200620230056375 20/06/2023 VALPAL KAUR 2612006WL001517 VALPAL KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631181 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
273 Jaitu PB-12-006-095-001/29
(AJIT GILL) 		2612006000NRG24200620230056376 20/06/2023 MAHINDER KAUR 2612006WL001517 MAHINDER KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798630979 MOHINDER KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
274 Jaitu PB-12-006-095-001/30
(AJIT GILL) 		2612006000NRG24200620230056377 20/06/2023 BALWINDER KAUR 2612006WL001517 BALWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630981 BALWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
275 Jaitu PB-12-006-095-001/315
(AJIT GILL) 		2612006000NRG24200620230056378 20/06/2023 TARSEM SINGH 2612006WL001517 TARSEM SINGH 00354 PUNB0024600 303 303 Processed 27/06/2023 2798631190 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
276 Jaitu PB-12-006-095-001/315
(AJIT GILL) 		2612006000NRG24200620230056379 20/06/2023 VEERPL KAUR 2612006WL001517 VEERPL KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631206 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
277 Jaitu PB-12-006-095-001/32
(AJIT GILL) 		2612006000NRG24200620230056380 20/06/2023 SUKHDEEP KAUR 2612006WL001517 SUKHDEEP KAUR 00354 PUNB0024600 909 909 Processed 27/06/2023 2798630983 SUKHDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
278 Jaitu PB-12-006-095-001/332
(AJIT GILL) 		2612006000NRG24200620230056382 20/06/2023 KARAMJEET SINGH 2612006WL001517 KARAMJEET SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631189 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
279 Jaitu PB-12-006-095-001/34
(AJIT GILL) 		2612006000NRG24200620230056383 20/06/2023 BALJIT KAUR 2612006WL001517 BALJIT KAUR 00354 PUNB0024600 606 606 Processed 27/06/2023 2798631178 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
280 Jaitu PB-12-006-095-001/35
(AJIT GILL) 		2612006000NRG24200620230056385 20/06/2023 HARPREET KAUR 2612006WL001517 HARPREET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631202 HARPREET SINGH S/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
281 Jaitu PB-12-006-095-001/35
(AJIT GILL) 		2612006000NRG24200620230056384 20/06/2023 JASPREET KAUR 2612006WL001517 JASPREET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631201 JASPREET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
282 Jaitu PB-12-006-095-001/37-A
(AJIT GILL) 		2612006000NRG24200620230056386 20/06/2023 KHUSHPREET KAUR 2612006WL001517 KHUSHPREET KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798631207 KHUSHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
283 Jaitu PB-12-006-095-001/39
(AJIT GILL) 		2612006000NRG24200620230056387 20/06/2023 DARSHAN SINGH 2612006WL001517 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630973 Mr. DARSHAN SINGH INDIAN BANK(607105)
284 Jaitu PB-12-006-095-001/39
(AJIT GILL) 		2612006000NRG24200620230056388 20/06/2023 KARMJEET KAUR 2612006WL001517 KARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630977 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
285 Jaitu PB-12-006-095-001/40
(AJIT GILL) 		2612006000NRG24200620230056389 20/06/2023 BAWA SINGH 2612006WL001517 BAWA SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798630974 BAWA SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
286 Jaitu PB-12-006-095-001/43
(AJIT GILL) 		2612006000NRG24200620230056390 20/06/2023 BALJIT KAUR 2612006WL001517 BALJIT KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798630985 BALJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
287 Jaitu PB-12-006-095-001/49
(AJIT GILL) 		2612006000NRG24200620230056392 20/06/2023 BHINDER KAUR 2612006WL001517 BHINDER KAUR 00354 PUNB0024600 606 606 Processed 27/06/2023 2798631075 BHINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
288 Jaitu PB-12-006-095-001/52
(AJIT GILL) 		2612006000NRG24200620230056394 20/06/2023 ANGREJ KAUR 2612006WL001517 ANGREJ KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631187 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
289 Jaitu PB-12-006-095-001/52
(AJIT GILL) 		2612006000NRG24200620230056393 20/06/2023 GURNAM SINGH 2612006WL001517 GURNAM SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631080 GURNAM SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
290 Jaitu PB-12-006-095-001/55
(AJIT GILL) 		2612006000NRG24200620230056395 20/06/2023 HARJINDER KAUR 2612006WL001517 HARJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631132 HARJINDER KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
291 Jaitu PB-12-006-095-001/56
(AJIT GILL) 		2612006000NRG24200620230056396 20/06/2023 SUKHDEV KAUR 2612006WL001517 SUKHDEV KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798630989 SUKHDEV KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
292 Jaitu PB-12-006-095-001/60
(AJIT GILL) 		2612006000NRG24200620230056397 20/06/2023 LAKHA SINGH 2612006WL001517 LAKHA SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630982 LAKHA SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-095-001/62
(AJIT GILL) 		2612006000NRG24200620230056399 20/06/2023 JAIL SINGH 2612006WL001517 JAIL SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798631198 JAIL SINGH PUNJAB NATIONAL BANK(508568)
294 Jaitu PB-12-006-095-001/62
(AJIT GILL) 		2612006000NRG24200620230056398 20/06/2023 SUCHAIR KAUR 2612006WL001517 SUCHAIR KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630987 SACHIAR KAUR W/O JAIL SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-095-001/65
(AJIT GILL) 		2612006000NRG24200620230056401 20/06/2023 NIRMAL SINGH 2612006WL001517 NIRMAL SINGH 00354 PUNB0024600 1818 1818 Rejected 27/06/2023 2798630991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24200620230056403 20/06/2023 JASWINDER KAUR 2612006WL001517 JASWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798630992 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
297 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24200620230056402 20/06/2023 KARAM SINGH 2612006WL001517 KARAM SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630990 KARAM SINGH S/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
298 Jaitu PB-12-006-095-001/68
(AJIT GILL) 		2612006000NRG24200620230056404 20/06/2023 SARBJIT KAUR 2612006WL001517 SARBJIT KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631177 SARBJEET KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
299 Jaitu PB-12-006-095-001/70
(AJIT GILL) 		2612006000NRG24200620230056405 20/06/2023 BINDER KAUR 2612006WL001517 BINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630980 BINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
300 Jaitu PB-12-006-095-001/70
(AJIT GILL) 		2612006000NRG24200620230056406 20/06/2023 SUKHJIT SINGH 2612006WL001517 SUKHJIT SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631191 SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
301 Jaitu PB-12-006-095-001/71
(AJIT GILL) 		2612006000NRG24200620230056407 20/06/2023 SANDEEP KAUR 2612006WL001517 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631194 SANDEEP KAUR HDFC BANK LTD(607152)
302 Jaitu PB-12-006-095-001/75
(AJIT GILL) 		2612006000NRG24200620230056408 20/06/2023 SARBJIT KAUR 2612006WL001517 SARBJIT KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798630986 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
303 Jaitu PB-12-006-095-001/77
(AJIT GILL) 		2612006000NRG24200620230056409 20/06/2023 JARPREET KAUR 2612006WL001517 JARPREET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631023 JASPREET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
304 Jaitu PB-12-006-095-001/78
(AJIT GILL) 		2612006000NRG24200620230056410 20/06/2023 HARDEP KAUR 2612006WL001517 HARDEP KAUR 00354 PUNB0024600 909 909 Rejected 27/06/2023 2798631027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Jaitu PB-12-006-095-001/79
(AJIT GILL) 		2612006000NRG24200620230056411 20/06/2023 PARAMJIT SINGH 2612006WL001517 PARAMJIT SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631019 PARAMJIT SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
306 Jaitu PB-12-006-095-001/8
(AJIT GILL) 		2612006000NRG24200620230056412 20/06/2023 PHULA RANI 2612006WL001517 PHULA RANI 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630984 PHOOLA RANI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-095-001/82
(AJIT GILL) 		2612006000NRG24200620230056413 20/06/2023 KULWANT KAUR 2612006WL001517 KULWANT KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631026 KULWANT KAUR PUNJAB & SIND BANK(607087)
308 Jaitu PB-12-006-095-001/85
(AJIT GILL) 		2612006000NRG24200620230056415 20/06/2023 CHARNJIT KAUR 2612006WL001517 CHARNJIT KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798630988 CHARANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-095-001/86
(AJIT GILL) 		2612006000NRG24200620230056416 20/06/2023 Jarnail Kaur 2612006WL001517 Jarnail Kaur 00354 PUNB0024600 909 909 Processed 27/06/2023 2798631021 JARNAIL KAUR HDFC BANK LTD(607152)
310 Jaitu PB-12-006-095-001/88
(AJIT GILL) 		2612006000NRG24200620230056417 20/06/2023 SHINDER KAUR 2612006WL001517 SHINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631032 CHINDERPAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
311 Jaitu PB-12-006-095-001/89
(AJIT GILL) 		2612006000NRG24200620230056419 20/06/2023 JAGTAR SINGH 2612006WL001517 JAGTAR SINGH 00354 PUNB0024600 909 909 Processed 27/06/2023 2798631179 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
312 Jaitu PB-12-006-095-001/89
(AJIT GILL) 		2612006000NRG24200620230056418 20/06/2023 SANDEEP KAUR 2612006WL001517 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631020 SUKHDEEP KAUR HDFC BANK LTD(607152)
313 Jaitu PB-12-006-095-001/91
(AJIT GILL) 		2612006000NRG24200620230056420 20/06/2023 MANJINDER KAUR 2612006WL001517 MANJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631025 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
314 Jaitu PB-12-006-095-001/94
(AJIT GILL) 		2612006000NRG24200620230056421 20/06/2023 Kulwant singh 2612006WL001517 Kulwant singh 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798630969 KULWANT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
315 Jaitu PB-12-006-095-001/95
(AJIT GILL) 		2612006000NRG24200620230056422 20/06/2023 BALWINDER KAUR 2612006WL001517 BALWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631031 BALWINDER KAUR HDFC BANK LTD(607152)
316 Jaitu PB-12-006-095-001/96
(AJIT GILL) 		2612006000NRG24200620230056423 20/06/2023 SUKHDEV KAUR 2612006WL001517 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631030 SUKHDEV KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
317 Jaitu PB-12-006-095-001/97
(AJIT GILL) 		2612006000NRG24200620230056424 20/06/2023 Asha Rani 2612006WL001517 Asha Rani 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798631185 ASHA RANI W/O NAND KISHOR PUNJAB NATIONAL BANK(508568)
318 Jaitu PB-12-006-095-001/98
(AJIT GILL) 		2612006000NRG24200620230056425 20/06/2023 SUKHDEEP KAUR 2612006WL001517 SUKHDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798631028 SUKHDEEP KAUR W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 256593 256593
319 Jaitu PB-12-006-095-001/127
(AJIT GILL) 		2612006000NRG24200620230056334 20/06/2023 Balwant Singh 2612006WL001517 Balwant Singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798631209 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
320 Jaitu PB-12-006-095-001/136
(AJIT GILL) 		2612006000NRG24200620230056347 20/06/2023 HARWINDER SINGH 2612006WL001517 HARWINDER SINGH 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798631208 HARWINDER SINGH U/G ROOP SINGH PUNJAB NATIONAL BANK(508568)
321 Jaitu PB-12-006-095-001/184
(AJIT GILL) 		2612006000NRG24200620230056357 20/06/2023 Narinder Kaur 2612006WL001517 Narinder Kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798631199 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
322 Jaitu PB-12-006-026-001/274
(BAHBEL KALAN) 		2612006000NRG24200620230055870 20/06/2023 KARAMJIT KAUR 2612006WL001507 KARAMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 27/06/2023 2798631463 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
323 Jaitu PB-12-006-069-001/113
(RAMU WALA) 		2612006000NRG24200620230056760 20/06/2023 KULDEEP KAUR 2612006WL001528 KULDEEP KAUR 00354 PUNB0743100 1410 1410 Processed 27/06/2023 2798631416 KULDEEP KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
324 Jaitu PB-12-006-069-001/115
(RAMU WALA) 		2612006000NRG24200620230056761 20/06/2023 DARSHAN SINGH 2612006WL001528 DARSHAN SINGH 00354 PUNB0743100 846 846 Processed 27/06/2023 2798631060 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
325 Jaitu PB-12-006-069-001/123
(RAMU WALA) 		2612006000NRG24200620230056768 20/06/2023 SARBJEET KAUR 2612006WL001528 SARBJEET KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631572 SARBJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
326 Jaitu PB-12-006-069-001/125
(RAMU WALA) 		2612006000NRG24200620230056770 20/06/2023 RESHMABEGAM 2612006WL001528 RESHMABEGAM 00354 PUNB0743100 1410 1410 Processed 27/06/2023 2798631582 RESHMA BEGAM W/O GAPHOORDIN PUNJAB NATIONAL BANK(508568)
327 Jaitu PB-12-006-069-001/14
(RAMU WALA) 		2612006000NRG24200620230056783 20/06/2023 KIRAN PAL KAUR 2612006WL001528 KIRAN PAL KAUR 00354 PUNB0743100 846 846 Processed 27/06/2023 2798631417 KIRANPAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
328 Jaitu PB-12-006-069-001/141
(RAMU WALA) 		2612006000NRG24200620230056786 20/06/2023 KULWINDER BEGAM 2612006WL001528 KULWINDER BEGAM 00354 PUNB0743100 1128 1128 Processed 27/06/2023 2798631573 KULWINDER BEGAM W/O JASWINDE KHAN PUNJAB NATIONAL BANK(508568)
329 Jaitu PB-12-006-069-001/158
(RAMU WALA) 		2612006000NRG24200620230056795 20/06/2023 SUKHPREET KAUR 2612006WL001528 SUKHPREET KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631574 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
330 Jaitu PB-12-006-069-001/189
(RAMU WALA) 		2612006000NRG24200620230056810 20/06/2023 REKHA RANI 2612006WL001528 REKHA RANI 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631059 REKHA RANI PUNJAB NATIONAL BANK(508568)
331 Jaitu PB-12-006-069-001/20
(RAMU WALA) 		2612006000NRG24200620230056814 20/06/2023 PALWINDER KAUR 2612006WL001528 PALWINDER KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631418 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 Jaitu PB-12-006-069-001/26
(RAMU WALA) 		2612006000NRG24200620230056818 20/06/2023 BINDER KAUR 2612006WL001528 BINDER KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631419 BINDER KAUR W/O SH. LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 Jaitu PB-12-006-069-001/31
(RAMU WALA) 		2612006000NRG24200620230056822 20/06/2023 MANJEET BANO 2612006WL001528 MANJEET BANO 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631420 MANJEET BANO WO MALKIT SHAH PUNJAB NATIONAL BANK(508568)
334 Jaitu PB-12-006-069-001/39
(RAMU WALA) 		2612006000NRG24200620230056828 20/06/2023 SANDEEP KAUR 2612006WL001528 SANDEEP KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631421 SANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
335 Jaitu PB-12-006-069-001/42
(RAMU WALA) 		2612006000NRG24200620230056829 20/06/2023 KEWAL SINGH 2612006WL001528 KEWAL SINGH 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631422 KEWAL SINGH SO NIRANJAN PUNJAB NATIONAL BANK(508568)
336 Jaitu PB-12-006-069-001/43
(RAMU WALA) 		2612006000NRG24200620230056830 20/06/2023 VEERPAL KAUR 2612006WL001528 VEERPAL KAUR 00354 PUNB0743100 846 846 Processed 27/06/2023 2798631423 VEERPAL KAUR WO SH HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
337 Jaitu PB-12-006-069-001/44
(RAMU WALA) 		2612006000NRG24200620230056831 20/06/2023 JASVIR KAUR 2612006WL001528 JASVIR KAUR 00354 PUNB0743100 1128 1128 Processed 27/06/2023 2798631424 JASVEER KAUR WO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
338 Jaitu PB-12-006-069-001/55
(RAMU WALA) 		2612006000NRG24200620230056841 20/06/2023 AMANDEEP KAUR 2612006WL001528 AMANDEEP KAUR 00354 PUNB0743100 1410 1410 Processed 27/06/2023 2798631528 AMANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
339 Jaitu PB-12-006-069-001/57
(RAMU WALA) 		2612006000NRG24200620230056843 20/06/2023 PARMJIT KAUR 2612006WL001528 PARMJIT KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631425 PARMJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
340 Jaitu PB-12-006-069-001/60
(RAMU WALA) 		2612006000NRG24200620230056844 20/06/2023 GURMEET KAUR 2612006WL001528 GURMEET KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631426 GURMEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
341 Jaitu PB-12-006-069-001/64
(RAMU WALA) 		2612006000NRG24200620230056849 20/06/2023 ANGREJ KAUR 2612006WL001528 ANGREJ KAUR 00354 PUNB0743100 1410 1410 Processed 27/06/2023 2798631511 ANGREJ KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
342 Jaitu PB-12-006-069-001/65
(RAMU WALA) 		2612006000NRG24200620230056851 20/06/2023 KULWANT KAUR 2612006WL001528 KULWANT KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631427 KULWANT KAUR WO LAMBER SINGH PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-069-001/66
(RAMU WALA) 		2612006000NRG24200620230056852 20/06/2023 SUKHJIT KAUR 2612006WL001528 SUKHJIT KAUR 00354 PUNB0743100 1410 1410 Processed 27/06/2023 2798631428 SUKJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
344 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24200620230056855 20/06/2023 JASWINDER SINGH 2612006WL001528 JASWINDER SINGH 00354 PUNB0743100 1128 1128 Rejected 27/06/2023 2798631430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24200620230056854 20/06/2023 KARMJIT KAUR 2612006WL001528 KARMJIT KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631429 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
346 Jaitu PB-12-006-069-001/70
(RAMU WALA) 		2612006000NRG24200620230056859 20/06/2023 GULAB KAUR 2612006WL001528 GULAB KAUR 00354 PUNB0743100 1128 1128 Processed 27/06/2023 2798631431 GULAB KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
347 Jaitu PB-12-006-069-001/76
(RAMU WALA) 		2612006000NRG24200620230056861 20/06/2023 SURJEET KAUR 2612006WL001528 SURJEET KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631432 SURJEET KAUR WO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
348 Jaitu PB-12-006-069-001/78
(RAMU WALA) 		2612006000NRG24200620230056863 20/06/2023 MURTI KAUR 2612006WL001528 MURTI KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631433 MURTI KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
349 Jaitu PB-12-006-069-001/87
(RAMU WALA) 		2612006000NRG24200620230056872 20/06/2023 SANDEEP BEGAM 2612006WL001528 SANDEEP BEGAM 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631434 SANDEEP BEGAM WO GULAB SHAH PUNJAB NATIONAL BANK(508568)
350 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG24200620230056873 20/06/2023 RAJDEEP BEGAM 2612006WL001528 RAJDEEP BEGAM 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631435 RAJDEEP BEGAM WO JAGA SHAH PUNJAB NATIONAL BANK(508568)
351 Jaitu PB-12-006-069-001/90
(RAMU WALA) 		2612006000NRG24200620230056876 20/06/2023 BHURA SINGH 2612006WL001528 BHURA SINGH 00354 PUNB0743100 1128 1128 Processed 27/06/2023 2798631436 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
352 Jaitu PB-12-006-069-001/94
(RAMU WALA) 		2612006000NRG24200620230056879 20/06/2023 MANJEET KAUR 2612006WL001528 MANJEET KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631437 MANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
353 Jaitu PB-12-006-069-001/96
(RAMU WALA) 		2612006000NRG24200620230056883 20/06/2023 JARNAIL KAUR 2612006WL001528 JARNAIL KAUR 00354 PUNB0743100 1692 1692 Processed 27/06/2023 2798631438 JARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45684 45684
354 Jaitu PB-12-006-026-001/153
(BAHBEL KALAN) 		2612006000NRG24200620230055815 20/06/2023 Parmjit Kaur 2612006WL001507 Parmjit Kaur 00415 SBIN0001752 1515 1515 Processed 27/06/2023 2798631500 Parmjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
355 Jaitu PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056248 20/06/2023 RESHAM SINGH 2612006WL001515 RESHAM SINGH 00415 SBIN0001752 303 303 Processed 27/06/2023 2798631519 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
356 Jaitu PB-12-006-066-001/113-A
(MATTA) 		2612006000NRG24200620230056892 20/06/2023 JASPAL KAUR 2612006WL001530 JASPAL KAUR 00415 SBIN0001774 606 606 Processed 27/06/2023 2798631495 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-066-001/190
(MATTA) 		2612006000NRG24200620230056908 20/06/2023 KULWANT KAUR 2612006WL001530 KULWANT KAUR 00415 SBIN0001774 909 909 Processed 27/06/2023 2798631496 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-066-001/28
(MATTA) 		2612006000NRG24200620230056929 20/06/2023 PARMJIT KAUR 2612006WL001530 PARMJIT KAUR 00415 SBIN0001774 606 606 Processed 27/06/2023 2798631494 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
359 Jaitu PB-12-006-066-001/597
(MATTA) 		2612006000NRG24200620230056965 20/06/2023 PARMJEET KAUR 2612006WL001530 PARMJEET KAUR 00415 SBIN0001774 1515 1515 Processed 27/06/2023 2798631497 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
360 Jaitu PB-12-006-069-001/37
(RAMU WALA) 		2612006000NRG24200620230056826 20/06/2023 SIMARANJEET KAUR 2612006WL001528 SIMARANJEET KAUR 00415 SBIN0007745 1692 1692 Processed 27/06/2023 2798631498 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-069-001/64
(RAMU WALA) 		2612006000NRG24200620230056850 20/06/2023 LOVEPREET SINGH 2612006WL001528 LOVEPREET SINGH 00415 SBIN0007745 282 282 Processed 27/06/2023 2798631455 Mr. LOVEPREET SINGH CENTRAL BANK OF INDIA(607115)
362 Jaitu PB-12-006-069-001/85
(RAMU WALA) 		2612006000NRG24200620230056870 20/06/2023 SUKDEEP KAUR 2612006WL001528 SUKDEEP KAUR 00415 SBIN0007745 1692 1692 Processed 27/06/2023 2798631458 SUKHDEEP KAUR CANARA BANK(508532)
363 Jaitu PB-12-006-069-001/85
(RAMU WALA) 		2612006000NRG24200620230056871 20/06/2023 SUKHWINDER SINGH 2612006WL001528 SUKHWINDER SINGH 00415 SBIN0007745 1692 1692 Processed 27/06/2023 2798631464 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-069-001/94
(RAMU WALA) 		2612006000NRG24200620230056880 20/06/2023 SUKHPREET KAUR 2612006WL001528 SUKHPREET KAUR 00415 SBIN0007745 564 564 Processed 27/06/2023 2798631492 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-095-001/116
(AJIT GILL) 		2612006000NRG24200620230056326 20/06/2023 GURA SINGH 2612006WL001517 GURA SINGH 00415 SBIN0007745 1515 1515 Processed 27/06/2023 2798631457 GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7437 7437
366 Jaitu PB-12-006-026-001/2
(BAHBEL KALAN) 		2612006000NRG24200620230055841 20/06/2023 GURMIT KAUR 2612006WL001507 GURMIT KAUR 00415 SBIN0050040 1515 1515 Processed 27/06/2023 2798631499 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
367 Jaitu PB-12-006-026-001/223
(BAHBEL KALAN) 		2612006000NRG24200620230055851 20/06/2023 GURPREET KAUR 2612006WL001507 GURPREET KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798631501 Gurpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
368 Jaitu PB-12-006-095-001/184
(AJIT GILL) 		2612006000NRG24200620230056356 20/06/2023 Rajinder Singh 2612006WL001517 Rajinder Singh 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798631013 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
369 Jaitu PB-12-006-095-001/250-A
(AJIT GILL) 		2612006000NRG24200620230056370 20/06/2023 SUKHWINDER SINGH 2612006WL001517 SUKHWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798631012 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-095-001/64-A
(AJIT GILL) 		2612006000NRG24200620230056400 20/06/2023 HARJINDER KAUR 2612006WL001517 HARJINDER KAUR 00415 SBIN0050044 1818 1818 Processed 27/06/2023 2798631491 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
371 Jaitu PB-12-006-026-001/41
(BAHBEL KALAN) 		2612006000NRG24200620230055893 20/06/2023 JASPREET KAUR 2612006WL001507 JASPREET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798631065 MISS JASPREET KAUR DO STATE BANK OF INDIA(508548)
372 Jaitu PB-12-006-026-001/50
(BAHBEL KALAN) 		2612006000NRG24200620230055901 20/06/2023 PARAMJEET KAUR 2612006WL001507 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2798631285 PARMJIT KAUR HDFC BANK LTD(607152)
373 Jaitu PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056194 20/06/2023 KULDEEP KAUR 2612006WL001515 KULDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631312 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056195 20/06/2023 KRIPAL SINGH 2612006WL001515 KRIPAL SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631541 MR KRIPAL SINGH SO MEEHA SINGH STATE BANK OF INDIA(508548)
375 Jaitu PB-12-006-055-001/103
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056196 20/06/2023 PARMINDER KAUR 2612006WL001515 PARMINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631313 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
376 Jaitu PB-12-006-055-001/104
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056197 20/06/2023 AMERJEET KAUR 2612006WL001515 AMERJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631314 AMARJEET KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
377 Jaitu PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056198 20/06/2023 SUKHDEEP KAUR 2612006WL001515 SUKHDEEP KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631315 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
378 Jaitu PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056199 20/06/2023 SHINDER KAUR 2612006WL001515 SHINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631316 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056200 20/06/2023 SUKHJEET KAUR 2612006WL001515 SUKHJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631516 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
380 Jaitu PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056201 20/06/2023 SUKHMANDIR SINGH 2612006WL001515 SUKHMANDIR SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631317 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056203 20/06/2023 CHHINDERPAL SINGH 2612006WL001515 CHHINDERPAL SINGH 00415 SBIN0050174 909 909 Rejected 27/06/2023 2798631015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056202 20/06/2023 KARMJIT KAUR 2612006WL001515 KARMJIT KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631504 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
383 Jaitu PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056204 20/06/2023 GURJIWAN KAUR 2612006WL001515 GURJIWAN KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631318 MRS GURJEEVAN KAUR STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056205 20/06/2023 HARVINDER KAUR 2612006WL001515 HARVINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631542 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056206 20/06/2023 AJMER KAUR 2612006WL001515 AJMER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631319 MRS AJMER KAUR STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056207 20/06/2023 SARBJIT KAUR 2612006WL001515 SARBJIT KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631320 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056208 20/06/2023 SUKHJINDER KAUR 2612006WL001515 SUKHJINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631053 SUKHJINDER KAUR HDFC BANK LTD(607152)
388 Jaitu PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056209 20/06/2023 MANJIT KAUR 2612006WL001515 MANJIT KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631321 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
389 Jaitu PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056210 20/06/2023 CHARNJIT KAUR 2612006WL001515 CHARNJIT KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631063 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056211 20/06/2023 BHOLA SINGH 2612006WL001515 BHOLA SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631322 MR BHOLA SINGH SO GURCHARN SINGH STATE BANK OF INDIA(508548)
391 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056212 20/06/2023 SUKHJEET KAUR 2612006WL001515 SUKHJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631323 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-055-001/135
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056213 20/06/2023 CHARANJEET KAUR 2612006WL001515 CHARANJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631324 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
393 Jaitu PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056214 20/06/2023 AMARJEET KAUR 2612006WL001515 AMARJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631325 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
394 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056216 20/06/2023 JASWINDER KAUR 2612006WL001515 JASWINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631327 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
395 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056215 20/06/2023 LASHMAN SINGH 2612006WL001515 LASHMAN SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631326 LACHMAN SINGH S/O NEHAL SINGH PUNJAB GRAMIN BANK(607138)
396 Jaitu PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056217 20/06/2023 VEERPAL KAUR 2612006WL001515 VEERPAL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631520 VEERPAL KAUR HDFC BANK LTD(607152)
397 Jaitu PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056218 20/06/2023 GURMAIL KAUR 2612006WL001515 GURMAIL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631328 GURMAIL KAUR ICICI BANK LTD(508534)
398 Jaitu PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056219 20/06/2023 ANGREJ SINGH 2612006WL001515 ANGREJ SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631329 ANGREJ SINGH HDFC BANK LTD(607152)
399 Jaitu PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056220 20/06/2023 SWARNJEET KAUR 2612006WL001515 SWARNJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631330 MRS SWARANJIT KUAR STATE BANK OF INDIA(508548)
400 Jaitu PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056221 20/06/2023 SARBJEET KAUR 2612006WL001515 SARBJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631527 SARABJIT KAUR PUNJAB & SIND BANK(607087)
401 Jaitu PB-12-006-055-001/159
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056222 20/06/2023 SUKHJEET KAUR 2612006WL001515 SUKHJEET KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631331 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-055-001/16
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056223 20/06/2023 SWARNJEET SINGH 2612006WL001515 SWARNJEET SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631332 SAWRANJIT SINGH ICICI BANK LTD(508534)
403 Jaitu PB-12-006-055-001/164
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056224 20/06/2023 CHARANJEET KAUR 2612006WL001515 CHARANJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631333 CHARANJEET KAUR W/O LABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
404 Jaitu PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056226 20/06/2023 MANJINDER KAUR 2612006WL001515 MANJINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631334 MANJINDER KAUR PUNJAB & SIND BANK(607087)
405 Jaitu PB-12-006-055-001/168
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056227 20/06/2023 MEWA SINGH 2612006WL001515 MEWA SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631335 MR MEWA SINGH STATE BANK OF INDIA(508548)
406 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056228 20/06/2023 Charnjeet kaur 2612006WL001515 Charnjeet kaur 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631362 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056229 20/06/2023 PARBTJEET KAUR 2612006WL001515 PARBTJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631363 MRS PARBTJEET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056230 20/06/2023 KARMJEET KAUR 2612006WL001515 KARMJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631517 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
409 Jaitu PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056231 20/06/2023 SUMAN KAUR 2612006WL001515 SUMAN KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631114 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
410 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056232 20/06/2023 JASWINDER KAUR 2612006WL001515 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631102 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
411 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056233 20/06/2023 MANGAT SINGH 2612006WL001515 MANGAT SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631062 MR MANGA SINGH STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056235 20/06/2023 AMARJEET KAUR 2612006WL001515 AMARJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631364 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
413 Jaitu PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056236 20/06/2023 Jaswinder kaur 2612006WL001515 Jaswinder kaur 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631365 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
414 Jaitu PB-12-006-055-001/199
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056237 20/06/2023 JAGROOP SINGH 2612006WL001515 JAGROOP SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631366 JAGROOP SINGH ICICI BANK LTD(508534)
415 Jaitu PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056238 20/06/2023 MEHA SINGH 2612006WL001515 MEHA SINGH 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631367 MR MEEHA SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
416 Jaitu PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056240 20/06/2023 KULWINDER KAUR 2612006WL001515 KULWINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631368 MRS KULWINDR KAUR STATE BANK OF INDIA(508548)
417 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056241 20/06/2023 BALDEV SINGH 2612006WL001515 BALDEV SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798630995 MR BALDEV SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
418 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056242 20/06/2023 HARJINDER KAUR 2612006WL001515 HARJINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631369 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
419 Jaitu PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056246 20/06/2023 SARBJEET KAUR 2612006WL001515 SARBJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631055 SARABJIT KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
420 Jaitu PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056247 20/06/2023 JASWINDER KAUR 2612006WL001515 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631370 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
421 Jaitu PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056249 20/06/2023 HARDAM SINGH 2612006WL001515 HARDAM SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798630993 MR HARDAM SINGH STATE BANK OF INDIA(508548)
422 Jaitu PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056250 20/06/2023 SEWAK SINGH 2612006WL001515 SEWAK SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631371 SEWAK SINGH STATE BANK OF INDIA(508548)
423 Jaitu PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056251 20/06/2023 JAHAN MUMMHAMAD 2612006WL001515 JAHAN MUMMHAMAD 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631047 MR JAHAN MUMMHAMAD STATE BANK OF INDIA(508548)
424 Jaitu PB-12-006-055-001/267-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056252 20/06/2023 HARDEEP KAUR 2612006WL001515 HARDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631505 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
425 Jaitu PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056254 20/06/2023 PARAMJEET KAUR 2612006WL001515 PARAMJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631048 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
426 Jaitu PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056255 20/06/2023 MANJEET KAUR 2612006WL001515 MANJEET KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631372 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
427 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056257 20/06/2023 GURMEET SINGH 2612006WL001515 GURMEET SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631117 MASTER GURMEET SINGH STATE BANK OF INDIA(508548)
428 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056256 20/06/2023 SIMARJEET KAUR 2612006WL001515 SIMARJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631018 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
429 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056259 20/06/2023 IQBAL SINGH 2612006WL001515 IQBAL SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631507 IQBAL SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
430 Jaitu PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056260 20/06/2023 BALJEET KAUR 2612006WL001515 BALJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631054 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
431 Jaitu PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056262 20/06/2023 HARPAL KAUR 2612006WL001515 HARPAL KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798631544 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
432 Jaitu PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056263 20/06/2023 KARMJEET KAUR 2612006WL001515 KARMJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631373 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
433 Jaitu PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056264 20/06/2023 SADHU DEEN 2612006WL001515 SADHU DEEN 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631001 MR SADHU DEEN STATE BANK OF INDIA(508548)
434 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056266 20/06/2023 GURPREET SINGH 2612006WL001515 GURPREET SINGH 00415 SBIN0050174 909 909 Rejected 27/06/2023 2798631009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056267 20/06/2023 HARJINDER SINGH 2612006WL001515 HARJINDER SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631116 HARJINDER SINGH HDFC BANK LTD(607152)
436 Jaitu PB-12-006-055-001/39
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056268 20/06/2023 GURMAIL SINGH 2612006WL001515 GURMAIL SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631374 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
437 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056269 20/06/2023 BALDEV SINGH 2612006WL001515 BALDEV SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631005 MR BALDEV SINGH STATE BANK OF INDIA(508548)
438 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056270 20/06/2023 CHARNJIT KAUR 2612006WL001515 CHARNJIT KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631004 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
439 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056271 20/06/2023 GURMEET KAUR 2612006WL001515 GURMEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631375 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
440 Jaitu PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056273 20/06/2023 HARBANS SINGH 2612006WL001515 HARBANS SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631046 MR HARBANS SINGH SO HDAYAL SING STATE BANK OF INDIA(508548)
441 Jaitu PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056272 20/06/2023 SUKHDEV KAUR 2612006WL001515 SUKHDEV KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631003 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
442 Jaitu PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056274 20/06/2023 JASMAIL KAUR 2612006WL001515 JASMAIL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631376 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
443 Jaitu PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056275 20/06/2023 NIKRA SINGH 2612006WL001515 NIKRA SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631377 NIKARA SINGH ICICI BANK LTD(508534)
444 Jaitu PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056276 20/06/2023 GORA SINGH 2612006WL001515 GORA SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631099 MR GORA SINGH STATE BANK OF INDIA(508548)
445 Jaitu PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056277 20/06/2023 GURMAIL KAUR 2612006WL001515 GURMAIL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631378 MRS GURMAIL KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
446 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056278 20/06/2023 ANJU KAUR 2612006WL001515 ANJU KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631016 MRS ANJU KAUR STATE BANK OF INDIA(508548)
447 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056279 20/06/2023 RAM SINGH 2612006WL001515 RAM SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631575 MR RAM SINGH STATE BANK OF INDIA(508548)
448 Jaitu PB-12-006-055-001/56
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056280 20/06/2023 SUKHPREET KAUR 2612006WL001515 SUKHPREET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631379 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
449 Jaitu PB-12-006-055-001/57
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056281 20/06/2023 VIRPAL KAUR 2612006WL001515 VIRPAL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631380 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
450 Jaitu PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056282 20/06/2023 MANDEEP KAUR 2612006WL001515 MANDEEP KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631381 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
451 Jaitu PB-12-006-055-001/64
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056283 20/06/2023 RAPI KAUR 2612006WL001515 RAPI KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631100 MRS REMPI KAUR STATE BANK OF INDIA(508548)
452 Jaitu PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056284 20/06/2023 CHARANJIT KAUR 2612006WL001515 CHARANJIT KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2798630999 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
453 Jaitu PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056286 20/06/2023 KARMJIT KAUR 2612006WL001515 KARMJIT KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631382 KARMJEET KAUR HDFC BANK LTD(607152)
454 Jaitu PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056287 20/06/2023 PRITHI SINGH 2612006WL001515 PRITHI SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631595 PIRTHI SINGH HDFC BANK LTD(607152)
455 Jaitu PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056288 20/06/2023 RANJEET KAUR 2612006WL001515 RANJEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631014 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
456 Jaitu PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056290 20/06/2023 GURDIT SINGH 2612006WL001515 GURDIT SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631002 MR GURANDITTA SINGH STATE BANK OF INDIA(508548)
457 Jaitu PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056289 20/06/2023 HARJINDER KAUR 2612006WL001515 HARJINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631383 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
458 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056291 20/06/2023 PARVINDER KAUR 2612006WL001515 PARVINDER KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2798630998 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
459 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056292 20/06/2023 TARSEM SINGH 2612006WL001515 TARSEM SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631000 MR TARSEM SINGH STATE BANK OF INDIA(508548)
460 Jaitu PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056293 20/06/2023 NATHA SINGH 2612006WL001515 NATHA SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631384 NATHA SINGH HDFC BANK LTD(607152)
461 Jaitu PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056294 20/06/2023 HARJINDER SINGH 2612006WL001515 HARJINDER SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631110 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
462 Jaitu PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056295 20/06/2023 RAJDEEP KAUR 2612006WL001515 RAJDEEP KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631017 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
463 Jaitu PB-12-006-055-001/8
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056296 20/06/2023 KAUR SINGH 2612006WL001515 KAUR SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631545 MR KAUR SINGH SO BUHAR SINGH STATE BANK OF INDIA(508548)
464 Jaitu PB-12-006-055-001/82
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056297 20/06/2023 HARPREET SINGH 2612006WL001515 HARPREET SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631115 MR HARPREET SINGH STATE BANK OF INDIA(508548)
465 Jaitu PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056298 20/06/2023 GURSEWAK SINGH 2612006WL001515 GURSEWAK SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631385 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
466 Jaitu PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056300 20/06/2023 JASWINDER KAUR 2612006WL001515 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631387 JASWINDER KAUR ICICI BANK LTD(508534)
467 Jaitu PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056299 20/06/2023 PRITAM SINGH 2612006WL001515 PRITAM SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631386 MR PRITAM SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
468 Jaitu PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056302 20/06/2023 LAKHVINDER SINGH 2612006WL001515 LAKHVINDER SINGH 00415 SBIN0050174 606 606 Processed 27/06/2023 2798631414 MR LAKHWINDER SINGH SO GURDAS SINGH STATE BANK OF INDIA(508548)
469 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056304 20/06/2023 GURCHAT SINGH 2612006WL001515 GURCHAT SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631049 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
470 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056303 20/06/2023 HARPAL KAUR 2612006WL001515 HARPAL KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631415 HARPAL KAUR ICICI BANK LTD(508534)
471 Jaitu PB-12-006-055-001/97
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24200620230056305 20/06/2023 SANTOKH SINGH 2612006WL001515 SANTOKH SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2798631098 SANTOKH SINGH S/O MIHIA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 79992 79992
472 Jaitu PB-12-006-026-001/1
(BAHBEL KALAN) 		2612006000NRG24200620230055767 20/06/2023 SUKHVINDER KAUR 2612006WL001507 SUKHVINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631439 SUKHWINDER KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
473 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24200620230055768 20/06/2023 DEV SINGH 2612006WL001507 DEV SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631466 DEB SINGH ICICI BANK LTD(508534)
474 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24200620230055769 20/06/2023 MANJIT KAUR 2612006WL001507 MANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631467 MANJEET KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
475 Jaitu PB-12-006-026-001/101
(BAHBEL KALAN) 		2612006000NRG24200620230055770 20/06/2023 BALJIT KAUR 2612006WL001507 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631468 BALJEET KAUR PUNJAB & SIND BANK(607087)
476 Jaitu PB-12-006-026-001/102
(BAHBEL KALAN) 		2612006000NRG24200620230055771 20/06/2023 HARPREET KAUR 2612006WL001507 HARPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631469 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
477 Jaitu PB-12-006-026-001/103
(BAHBEL KALAN) 		2612006000NRG24200620230055772 20/06/2023 Binder Singh 2612006WL001507 Binder Singh 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631529 MR BINDER SINGH STATE BANK OF INDIA(508548)
478 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24200620230055773 20/06/2023 BALDEV SINGH 2612006WL001507 BALDEV SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631470 BALDEV SINGH ICICI BANK LTD(508534)
479 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24200620230055774 20/06/2023 JASWINDER KAUR 2612006WL001507 JASWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631471 MRS JASVINDER KAUR WO BALDEV SINGH AND D STATE BANK OF INDIA(508548)
480 Jaitu PB-12-006-026-001/105
(BAHBEL KALAN) 		2612006000NRG24200620230055776 20/06/2023 GURMEET KAUR 2612006WL001507 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631472 GURMEET KAUR HDFC BANK LTD(607152)
481 Jaitu PB-12-006-026-001/106
(BAHBEL KALAN) 		2612006000NRG24200620230055777 20/06/2023 MALKIT KAUR 2612006WL001507 MALKIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631473 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
482 Jaitu PB-12-006-026-001/108-A
(BAHBEL KALAN) 		2612006000NRG24200620230055778 20/06/2023 Darshan Singh 2612006WL001507 Darshan Singh 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631064 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
483 Jaitu PB-12-006-026-001/109-A
(BAHBEL KALAN) 		2612006000NRG24200620230055779 20/06/2023 Sukhjeet Kaur 2612006WL001507 Sukhjeet Kaur 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631006 SUKHJIT KAUR ICICI BANK LTD(508534)
484 Jaitu PB-12-006-026-001/110
(BAHBEL KALAN) 		2612006000NRG24200620230055780 20/06/2023 SUKHJINDER KAUR 2612006WL001507 SUKHJINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631474 SUKHJINDER KAUR ICICI BANK LTD(508534)
485 Jaitu PB-12-006-026-001/111
(BAHBEL KALAN) 		2612006000NRG24200620230055782 20/06/2023 MAYDEETA SINGH 2612006WL001507 MAYDEETA SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631476 MAYDITTA SINGH ICICI BANK LTD(508534)
486 Jaitu PB-12-006-026-001/111
(BAHBEL KALAN) 		2612006000NRG24200620230055781 20/06/2023 RANJIT KAUR 2612006WL001507 RANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631475 RANJIT KAUR ICICI BANK LTD(508534)
487 Jaitu PB-12-006-026-001/112
(BAHBEL KALAN) 		2612006000NRG24200620230055783 20/06/2023 BALWINDER KAUR 2612006WL001507 BALWINDER KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631477 BALWINDER KAUR ICICI BANK LTD(508534)
488 Jaitu PB-12-006-026-001/113
(BAHBEL KALAN) 		2612006000NRG24200620230055784 20/06/2023 MAKHAN SINGH 2612006WL001507 MAKHAN SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631105 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
489 Jaitu PB-12-006-026-001/114
(BAHBEL KALAN) 		2612006000NRG24200620230055785 20/06/2023 DEV SINGH 2612006WL001507 DEV SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631008 DEV SINGH ICICI BANK LTD(508534)
490 Jaitu PB-12-006-026-001/115
(BAHBEL KALAN) 		2612006000NRG24200620230055786 20/06/2023 PARMJEET KAUR 2612006WL001507 PARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631478 PARAMJIT KAUR HDFC BANK LTD(607152)
491 Jaitu PB-12-006-026-001/116
(BAHBEL KALAN) 		2612006000NRG24200620230055788 20/06/2023 AMARJEET KAUR 2612006WL001507 AMARJEET KAUR 00415 SBIN0050452 303 303 Processed 27/06/2023 2798631480 AMARJEET KAUR PUNJAB & SIND BANK(607087)
492 Jaitu PB-12-006-026-001/116
(BAHBEL KALAN) 		2612006000NRG24200620230055787 20/06/2023 SUKHMANDER SINGH 2612006WL001507 SUKHMANDER SINGH 00415 SBIN0050452 303 303 Processed 27/06/2023 2798631479 SUKHMANDER SINGH ICICI BANK LTD(508534)
493 Jaitu PB-12-006-026-001/117
(BAHBEL KALAN) 		2612006000NRG24200620230055789 20/06/2023 KARNAIL KAUR 2612006WL001507 KARNAIL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631481 KARNAIL KAUR ICICI BANK LTD(508534)
494 Jaitu PB-12-006-026-001/119
(BAHBEL KALAN) 		2612006000NRG24200620230055790 20/06/2023 MOHINDER KAUR 2612006WL001507 MOHINDER KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631482 MRS MAHIDER KAUR STATE BANK OF INDIA(508548)
495 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24200620230055791 20/06/2023 GURNAM SINGH 2612006WL001507 GURNAM SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631483 GURNAM SINGH PUNJAB & SIND BANK(607087)
496 Jaitu PB-12-006-026-001/122
(BAHBEL KALAN) 		2612006000NRG24200620230055793 20/06/2023 JASVEER KAUR 2612006WL001507 JASVEER KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631484 JASVEER KAUR HDFC BANK LTD(607152)
497 Jaitu PB-12-006-026-001/123
(BAHBEL KALAN) 		2612006000NRG24200620230055794 20/06/2023 JEETO KAUR 2612006WL001507 JEETO KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631485 MRS JEETO KAUR STATE BANK OF INDIA(508548)
498 Jaitu PB-12-006-026-001/124
(BAHBEL KALAN) 		2612006000NRG24200620230055796 20/06/2023 GURMEET KAUR 2612006WL001507 GURMEET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798630994 MR GURMEET SINGH STATE BANK OF INDIA(508548)
499 Jaitu PB-12-006-026-001/124
(BAHBEL KALAN) 		2612006000NRG24200620230055795 20/06/2023 JASMAIL KAUR 2612006WL001507 JASMAIL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631486 JASMAIL KAUR ICICI BANK LTD(508534)
500 Jaitu PB-12-006-026-001/125
(BAHBEL KALAN) 		2612006000NRG24200620230055797 20/06/2023 JASVEER SINGH 2612006WL001507 JASVEER SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631487 JASVIR KAUR PUNJAB & SIND BANK(607087)
501 Jaitu PB-12-006-026-001/126
(BAHBEL KALAN) 		2612006000NRG24200620230055798 20/06/2023 VEERPAL KAUR 2612006WL001507 VEERPAL KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631488 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
502 Jaitu PB-12-006-026-001/127
(BAHBEL KALAN) 		2612006000NRG24200620230055799 20/06/2023 GURDEEP KAUR 2612006WL001507 GURDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631489 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
503 Jaitu PB-12-006-026-001/128
(BAHBEL KALAN) 		2612006000NRG24200620230055800 20/06/2023 AJAIB SINGH 2612006WL001507 AJAIB SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631490 AJAIB SINGH ICICI BANK LTD(508534)
504 Jaitu PB-12-006-026-001/129
(BAHBEL KALAN) 		2612006000NRG24200620230055801 20/06/2023 SADHU SINGH 2612006WL001507 SADHU SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631546 MR SADHU SINGH STATE BANK OF INDIA(508548)
505 Jaitu PB-12-006-026-001/130
(BAHBEL KALAN) 		2612006000NRG24200620230055802 20/06/2023 PARAMJEET KUR 2612006WL001507 PARAMJEET KUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631547 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 Jaitu PB-12-006-026-001/132
(BAHBEL KALAN) 		2612006000NRG24200620230055803 20/06/2023 SUKHPREET KAUR 2612006WL001507 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631548 SUKHPREET KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
507 Jaitu PB-12-006-026-001/133
(BAHBEL KALAN) 		2612006000NRG24200620230055804 20/06/2023 MANJINDER KAUR 2612006WL001507 MANJINDER KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631549 MANJINDER KAUR PUNJAB & SIND BANK(607087)
508 Jaitu PB-12-006-026-001/136
(BAHBEL KALAN) 		2612006000NRG24200620230055805 20/06/2023 SATPAL KAUR 2612006WL001507 SATPAL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631550 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
509 Jaitu PB-12-006-026-001/139
(BAHBEL KALAN) 		2612006000NRG24200620230055807 20/06/2023 JASWINDER KAUR 2612006WL001507 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631552 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
510 Jaitu PB-12-006-026-001/139
(BAHBEL KALAN) 		2612006000NRG24200620230055806 20/06/2023 RESHAM SINGH 2612006WL001507 RESHAM SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631551 RESHAM SINGH ICICI BANK LTD(508534)
511 Jaitu PB-12-006-026-001/14
(BAHBEL KALAN) 		2612006000NRG24200620230055808 20/06/2023 DALJEET KAUR 2612006WL001507 DALJEET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631553 DALJIT KAUR ICICI BANK LTD(508534)
512 Jaitu PB-12-006-026-001/140
(BAHBEL KALAN) 		2612006000NRG24200620230055809 20/06/2023 RESHAM SINGH 2612006WL001507 RESHAM SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631554 RESHAM SINGH ICICI BANK LTD(508534)
513 Jaitu PB-12-006-026-001/142
(BAHBEL KALAN) 		2612006000NRG24200620230055810 20/06/2023 HARPREET KAUR 2612006WL001507 HARPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631540 MS HARPREET KAUR STATE BANK OF INDIA(508548)
514 Jaitu PB-12-006-026-001/143
(BAHBEL KALAN) 		2612006000NRG24200620230055811 20/06/2023 KULWANT KAUR 2612006WL001507 KULWANT KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631555 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
515 Jaitu PB-12-006-026-001/143
(BAHBEL KALAN) 		2612006000NRG24200620230055812 20/06/2023 SUKHMANDER SING 2612006WL001507 SUKHMANDER SING 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631120 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
516 Jaitu PB-12-006-026-001/149
(BAHBEL KALAN) 		2612006000NRG24200620230055813 20/06/2023 SHINDER KAUR 2612006WL001507 SHINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631571 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
517 Jaitu PB-12-006-026-001/155
(BAHBEL KALAN) 		2612006000NRG24200620230055816 20/06/2023 JASWINDER KAUR 2612006WL001507 JASWINDER KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631556 JASWINDER KAUR PUNJAB & SIND BANK(607087)
518 Jaitu PB-12-006-026-001/156
(BAHBEL KALAN) 		2612006000NRG24200620230055817 20/06/2023 Karmjeet kaur 2612006WL001507 Karmjeet kaur 00415 SBIN0050452 606 606 Processed 27/06/2023 2798631557 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
519 Jaitu PB-12-006-026-001/158
(BAHBEL KALAN) 		2612006000NRG24200620230055818 20/06/2023 GURPREET KAUR 2612006WL001507 GURPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631534 GURPREET KAUR ICICI BANK LTD(508534)
520 Jaitu PB-12-006-026-001/159
(BAHBEL KALAN) 		2612006000NRG24200620230055819 20/06/2023 MAHINDER KAUR 2612006WL001507 MAHINDER KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631558 MOHINDER KAUR ICICI BANK LTD(508534)
521 Jaitu PB-12-006-026-001/161
(BAHBEL KALAN) 		2612006000NRG24200620230055821 20/06/2023 BALWINDER SINGH 2612006WL001507 BALWINDER SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631559 BALWINDER KAUR HDFC BANK LTD(607152)
522 Jaitu PB-12-006-026-001/169
(BAHBEL KALAN) 		2612006000NRG24200620230055822 20/06/2023 SUKHWINDER KAUR 2612006WL001507 SUKHWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631530 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
523 Jaitu PB-12-006-026-001/17
(BAHBEL KALAN) 		2612006000NRG24200620230055823 20/06/2023 SUKHPAL KAUR 2612006WL001507 SUKHPAL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631560 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
524 Jaitu PB-12-006-026-001/170
(BAHBEL KALAN) 		2612006000NRG24200620230055825 20/06/2023 BALIJT KAUR 2612006WL001507 BALIJT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631107 MRS BALJET KAUR STATE BANK OF INDIA(508548)
525 Jaitu PB-12-006-026-001/171
(BAHBEL KALAN) 		2612006000NRG24200620230055826 20/06/2023 MANDEEP KARA 2612006WL001507 MANDEEP KARA 00415 SBIN0050452 1212 1212 Rejected 27/06/2023 2798631118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Jaitu PB-12-006-026-001/172
(BAHBEL KALAN) 		2612006000NRG24200620230055827 20/06/2023 NIHAL KAUR 2612006WL001507 NIHAL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631561 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
527 Jaitu PB-12-006-026-001/173
(BAHBEL KALAN) 		2612006000NRG24200620230055828 20/06/2023 PARMJEET KAUR 2612006WL001507 PARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631562 PARMJIT KAUR ICICI BANK LTD(508534)
528 Jaitu PB-12-006-026-001/174
(BAHBEL KALAN) 		2612006000NRG24200620230055829 20/06/2023 SukhpreetKaur 2612006WL001507 SukhpreetKaur 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631264 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
529 Jaitu PB-12-006-026-001/176
(BAHBEL KALAN) 		2612006000NRG24200620230055830 20/06/2023 GURJEET SINGH 2612006WL001507 GURJEET SINGH 00415 SBIN0050452 303 303 Processed 27/06/2023 2798631057 MR GURJIT SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
530 Jaitu PB-12-006-026-001/176
(BAHBEL KALAN) 		2612006000NRG24200620230055831 20/06/2023 LOVEPINDER 2612006WL001507 LOVEPINDER 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631586 MRS LOVEPINDER KAUR STATE BANK OF INDIA(508548)
531 Jaitu PB-12-006-026-001/179
(BAHBEL KALAN) 		2612006000NRG24200620230055832 20/06/2023 BALJEET KAUR 2612006WL001507 BALJEET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631518 BALJEET KAUR PUNJAB & SIND BANK(607087)
532 Jaitu PB-12-006-026-001/179
(BAHBEL KALAN) 		2612006000NRG24200620230055833 20/06/2023 JAGSEER KSINGH 2612006WL001507 JAGSEER KSINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631521 JAGSIR SINGH ICICI BANK LTD(508534)
533 Jaitu PB-12-006-026-001/18
(BAHBEL KALAN) 		2612006000NRG24200620230055834 20/06/2023 AMARPAL KAUR 2612006WL001507 AMARPAL KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631570 AMARPAL KAUR HDFC BANK LTD(607152)
534 Jaitu PB-12-006-026-001/182
(BAHBEL KALAN) 		2612006000NRG24200620230055835 20/06/2023 SUKHDER SINGH 2612006WL001507 SUKHDER SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631591 SUKHDEV SINGH ICICI BANK LTD(508534)
535 Jaitu PB-12-006-026-001/183
(BAHBEL KALAN) 		2612006000NRG24200620230055836 20/06/2023 PARMJEET KAUR 2612006WL001507 PARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631584 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
536 Jaitu PB-12-006-026-001/187
(BAHBEL KALAN) 		2612006000NRG24200620230055837 20/06/2023 Kulwinder Kaur 2612006WL001507 Kulwinder Kaur 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631578 KULWINDER KAUR HDFC BANK LTD(607152)
537 Jaitu PB-12-006-026-001/191
(BAHBEL KALAN) 		2612006000NRG24200620230055838 20/06/2023 Parminder Kaur 2612006WL001507 Parminder Kaur 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631103 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
538 Jaitu PB-12-006-026-001/192
(BAHBEL KALAN) 		2612006000NRG24200620230055839 20/06/2023 PARMJEET KAUR 2612006WL001507 PARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631112 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
539 Jaitu PB-12-006-026-001/194
(BAHBEL KALAN) 		2612006000NRG24200620230055840 20/06/2023 BALWINDER KAUR 2612006WL001507 BALWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631524 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
540 Jaitu PB-12-006-026-001/200
(BAHBEL KALAN) 		2612006000NRG24200620230055842 20/06/2023 Rupinder Kau 2612006WL001507 Rupinder Kau 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631265 MRS RUPINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
541 Jaitu PB-12-006-026-001/208
(BAHBEL KALAN) 		2612006000NRG24200620230055843 20/06/2023 Kour Singh 2612006WL001507 Kour Singh 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631150 MR KAUR SINGH STATE BANK OF INDIA(508548)
542 Jaitu PB-12-006-026-001/210
(BAHBEL KALAN) 		2612006000NRG24200620230055844 20/06/2023 Manpreet Kaur 2612006WL001507 Manpreet Kaur 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631266 MANPREET KAUR HDFC BANK LTD(607152)
543 Jaitu PB-12-006-026-001/217
(BAHBEL KALAN) 		2612006000NRG24200620230055845 20/06/2023 BACHAN KAUR 2612006WL001507 BACHAN KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631587 BACHAN KAUR ICICI BANK LTD(508534)
544 Jaitu PB-12-006-026-001/219
(BAHBEL KALAN) 		2612006000NRG24200620230055846 20/06/2023 JASVEER KAUR 2612006WL001507 JASVEER KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631068 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
545 Jaitu PB-12-006-026-001/22
(BAHBEL KALAN) 		2612006000NRG24200620230055847 20/06/2023 MANJEET KAUR 2612006WL001507 MANJEET KAUR 00415 SBIN0050452 606 606 Processed 27/06/2023 2798631267 MANJEET KAUR ICICI BANK LTD(508534)
546 Jaitu PB-12-006-026-001/220
(BAHBEL KALAN) 		2612006000NRG24200620230055848 20/06/2023 ANGREJ SINGH 2612006WL001507 ANGREJ SINGH 00415 SBIN0050452 606 606 Processed 27/06/2023 2798631585 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
547 Jaitu PB-12-006-026-001/221
(BAHBEL KALAN) 		2612006000NRG24200620230055849 20/06/2023 BUTA SINGH 2612006WL001507 BUTA SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631538 BOTA SINGH ICICI BANK LTD(508534)
548 Jaitu PB-12-006-026-001/222
(BAHBEL KALAN) 		2612006000NRG24200620230055850 20/06/2023 RAJVIR KAUR 2612006WL001507 RAJVIR KAUR 00415 SBIN0050452 303 303 Processed 27/06/2023 2798631537 RAJVIR KAUR ICICI BANK LTD(508534)
549 Jaitu PB-12-006-026-001/228
(BAHBEL KALAN) 		2612006000NRG24200620230055853 20/06/2023 SUKHDEV KAUR 2612006WL001507 SUKHDEV KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631111 SUKHDEV KAUR ICICI BANK LTD(508534)
550 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG24200620230055854 20/06/2023 SHINDER KAUR 2612006WL001507 SHINDER KAUR 00415 SBIN0050452 1212 1212 Rejected 27/06/2023 2798631101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Jaitu PB-12-006-026-001/234
(BAHBEL KALAN) 		2612006000NRG24200620230055856 20/06/2023 JASPREET KAUR 2612006WL001507 JASPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631011 MRS JASPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
552 Jaitu PB-12-006-026-001/236
(BAHBEL KALAN) 		2612006000NRG24200620230055857 20/06/2023 SUKHPAL SINGH 2612006WL001507 SUKHPAL SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631045 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
553 Jaitu PB-12-006-026-001/24
(BAHBEL KALAN) 		2612006000NRG24200620230055859 20/06/2023 DARSHAN SINGH 2612006WL001507 DARSHAN SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631268 DARSHAN SINGH ICICI BANK LTD(508534)
554 Jaitu PB-12-006-026-001/25
(BAHBEL KALAN) 		2612006000NRG24200620230055863 20/06/2023 SUKHDEEP KAUR 2612006WL001507 SUKHDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631269 SUKHDEEP KAUR HDFC BANK LTD(607152)
555 Jaitu PB-12-006-026-001/250
(BAHBEL KALAN) 		2612006000NRG24200620230055864 20/06/2023 SUKHDEV SINGH 2612006WL001507 SUKHDEV SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631583 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
556 Jaitu PB-12-006-026-001/250
(BAHBEL KALAN) 		2612006000NRG24200620230055865 20/06/2023 VEERPAL KAUR 2612006WL001507 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631579 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
557 Jaitu PB-12-006-026-001/258
(BAHBEL KALAN) 		2612006000NRG24200620230055867 20/06/2023 HARPREET KAUR 2612006WL001507 HARPREET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631580 MS HARPREET KAUR STATE BANK OF INDIA(508548)
558 Jaitu PB-12-006-026-001/26
(BAHBEL KALAN) 		2612006000NRG24200620230055868 20/06/2023 SUKAM SINGH 2612006WL001507 SUKAM SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631007 MR SUKHAM SINGH STATE BANK OF INDIA(508548)
559 Jaitu PB-12-006-026-001/278
(BAHBEL KALAN) 		2612006000NRG24200620230055871 20/06/2023 SANDEEP KAUR 2612006WL001507 SANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631108 SANDEEP KAUR ICICI BANK LTD(508534)
560 Jaitu PB-12-006-026-001/28
(BAHBEL KALAN) 		2612006000NRG24200620230055873 20/06/2023 RANI KAUR 2612006WL001507 RANI KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631270 RANI KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
561 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24200620230055875 20/06/2023 BEANT SINGH 2612006WL001507 BEANT SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631067 BEANT SINGH PUNJAB & SIND BANK(607087)
562 Jaitu PB-12-006-026-001/297
(BAHBEL KALAN) 		2612006000NRG24200620230055877 20/06/2023 JASPAL KAUR 2612006WL001507 JASPAL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631506 JASPAL KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
563 Jaitu PB-12-006-026-001/30
(BAHBEL KALAN) 		2612006000NRG24200620230055879 20/06/2023 SIMRANJIT KAUR 2612006WL001507 SIMRANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631460 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
564 Jaitu PB-12-006-026-001/31
(BAHBEL KALAN) 		2612006000NRG24200620230055880 20/06/2023 BALWANT KAUR 2612006WL001507 BALWANT KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631271 BALWANT KAUR HDFC BANK LTD(607152)
565 Jaitu PB-12-006-026-001/31
(BAHBEL KALAN) 		2612006000NRG24200620230055881 20/06/2023 SUKHCHAIN SINGH 2612006WL001507 SUKHCHAIN SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631121 MR SUKHCHAIN SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
566 Jaitu PB-12-006-026-001/33
(BAHBEL KALAN) 		2612006000NRG24200620230055884 20/06/2023 MANJEET KAUR 2612006WL001507 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631273 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
567 Jaitu PB-12-006-026-001/33
(BAHBEL KALAN) 		2612006000NRG24200620230055883 20/06/2023 SUKHMANDER SINGH 2612006WL001507 SUKHMANDER SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631272 SUKHMANDER SINGH ICICI BANK LTD(508534)
568 Jaitu PB-12-006-026-001/34
(BAHBEL KALAN) 		2612006000NRG24200620230055885 20/06/2023 GURMEET KAUR 2612006WL001507 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631274 MRS GURMEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
569 Jaitu PB-12-006-026-001/35
(BAHBEL KALAN) 		2612006000NRG24200620230055887 20/06/2023 Balwinder Kaur 2612006WL001507 Balwinder Kaur 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631592 BALWINDER KAUR ICICI BANK LTD(508534)
570 Jaitu PB-12-006-026-001/35
(BAHBEL KALAN) 		2612006000NRG24200620230055886 20/06/2023 SUKHPAL SINGH 2612006WL001507 SUKHPAL SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631275 MR SUKHPAL SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
571 Jaitu PB-12-006-026-001/36
(BAHBEL KALAN) 		2612006000NRG24200620230055888 20/06/2023 Amandeep Kaur 2612006WL001507 Amandeep Kaur 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631525 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
572 Jaitu PB-12-006-026-001/37
(BAHBEL KALAN) 		2612006000NRG24200620230055889 20/06/2023 SANDEEP KAUr 2612006WL001507 SANDEEP KAUr 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631593 SANDEEP KAUR HDFC BANK LTD(607152)
573 Jaitu PB-12-006-026-001/40
(BAHBEL KALAN) 		2612006000NRG24200620230055890 20/06/2023 GURPEET KAUR 2612006WL001507 GURPEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631276 MRS GURPREET KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
574 Jaitu PB-12-006-026-001/40
(BAHBEL KALAN) 		2612006000NRG24200620230055891 20/06/2023 IQBAL SINGH 2612006WL001507 IQBAL SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631277 MR IKBAL SINGH STATE BANK OF INDIA(508548)
575 Jaitu PB-12-006-026-001/41
(BAHBEL KALAN) 		2612006000NRG24200620230055892 20/06/2023 Sarabjeet Kaur 2612006WL001507 Sarabjeet Kaur 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631278 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
576 Jaitu PB-12-006-026-001/42
(BAHBEL KALAN) 		2612006000NRG24200620230055894 20/06/2023 SUKHPREET KAUR 2612006WL001507 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631279 SUKHPREET KAUR ICICI BANK LTD(508534)
577 Jaitu PB-12-006-026-001/43
(BAHBEL KALAN) 		2612006000NRG24200620230055895 20/06/2023 HARBANS KAUR 2612006WL001507 HARBANS KAUR 00415 SBIN0050452 606 606 Processed 27/06/2023 2798631280 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
578 Jaitu PB-12-006-026-001/44
(BAHBEL KALAN) 		2612006000NRG24200620230055896 20/06/2023 KARMJEET KAUR 2612006WL001507 KARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631281 MRS KARAMJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
579 Jaitu PB-12-006-026-001/44
(BAHBEL KALAN) 		2612006000NRG24200620230055897 20/06/2023 MANPREET SINGH 2612006WL001507 MANPREET SINGH 00415 SBIN0050452 303 303 Processed 27/06/2023 2798631576 MR MANPREET SINGH STATE BANK OF INDIA(508548)
580 Jaitu PB-12-006-026-001/46
(BAHBEL KALAN) 		2612006000NRG24200620230055898 20/06/2023 SUKHPAL SINGH 2612006WL001507 SUKHPAL SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631282 SUKHPAL KAUR ICICI BANK LTD(508534)
581 Jaitu PB-12-006-026-001/5
(BAHBEL KALAN) 		2612006000NRG24200620230055899 20/06/2023 VEERPAL KAUR 2612006WL001507 VEERPAL KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631283 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
582 Jaitu PB-12-006-026-001/50
(BAHBEL KALAN) 		2612006000NRG24200620230055902 20/06/2023 HARPREET KAUR 2612006WL001507 HARPREET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631066 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
583 Jaitu PB-12-006-026-001/50
(BAHBEL KALAN) 		2612006000NRG24200620230055900 20/06/2023 POHLI SINGH 2612006WL001507 POHLI SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631284 MR POHLI SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
584 Jaitu PB-12-006-026-001/51
(BAHBEL KALAN) 		2612006000NRG24200620230055903 20/06/2023 INDERJIT KAUR 2612006WL001507 INDERJIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631286 INDERJEET KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
585 Jaitu PB-12-006-026-001/53
(BAHBEL KALAN) 		2612006000NRG24200620230055904 20/06/2023 MANPREET KAUR 2612006WL001507 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631287 MANPREET KAUR PUNJAB & SIND BANK(607087)
586 Jaitu PB-12-006-026-001/54
(BAHBEL KALAN) 		2612006000NRG24200620230055905 20/06/2023 BACHAN KAUR 2612006WL001507 BACHAN KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631539 BACHAN KAUR ICICI BANK LTD(508534)
587 Jaitu PB-12-006-026-001/55
(BAHBEL KALAN) 		2612006000NRG24200620230055906 20/06/2023 KULDEEP KAUR 2612006WL001507 KULDEEP KAUR 00415 SBIN0050452 303 303 Processed 27/06/2023 2798631288 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
588 Jaitu PB-12-006-026-001/56
(BAHBEL KALAN) 		2612006000NRG24200620230055907 20/06/2023 SUKHMANDIR SINGH 2612006WL001507 SUKHMANDIR SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631289 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
589 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24200620230055909 20/06/2023 GURMAIL KAUR 2612006WL001507 GURMAIL KAUR 00415 SBIN0050452 1212 1212 Rejected 27/06/2023 2798631291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24200620230055908 20/06/2023 NACHATTAR SINGH 2612006WL001507 NACHATTAR SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631290 NASHITAR SINGH ICICI BANK LTD(508534)
591 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24200620230055910 20/06/2023 SANDEEP KAUR 2612006WL001507 SANDEEP KAUR 00415 SBIN0050452 909 909 Processed 27/06/2023 2798630996 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
592 Jaitu PB-12-006-026-001/59
(BAHBEL KALAN) 		2612006000NRG24200620230055911 20/06/2023 AJMER KAUR 2612006WL001507 AJMER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631532 AJMER KAUR ICICI BANK LTD(508534)
593 Jaitu PB-12-006-026-001/59
(BAHBEL KALAN) 		2612006000NRG24200620230055912 20/06/2023 Gurder Singh 2612006WL001507 Gurder Singh 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631588 GURDEV SINGH ICICI BANK LTD(508534)
594 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24200620230055915 20/06/2023 CHARNJIT KAUR 2612006WL001507 CHARNJIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631097 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
595 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24200620230055914 20/06/2023 GURBEJ SINGH 2612006WL001507 GURBEJ SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631056 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
596 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24200620230055916 20/06/2023 PARAMJEET KAUR 2612006WL001507 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631070 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
597 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24200620230055913 20/06/2023 SEWAK SINGH 2612006WL001507 SEWAK SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631010 MR SEWAK SINGH STATE BANK OF INDIA(508548)
598 Jaitu PB-12-006-026-001/61
(BAHBEL KALAN) 		2612006000NRG24200620230055918 20/06/2023 PARMJEET KAUR 2612006WL001507 PARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631512 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
599 Jaitu PB-12-006-026-001/63
(BAHBEL KALAN) 		2612006000NRG24200620230055919 20/06/2023 DARSHAN SINGH 2612006WL001507 DARSHAN SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631292 MR DARSHAN SINGH SO BULA SINGH STATE BANK OF INDIA(508548)
600 Jaitu PB-12-006-026-001/64
(BAHBEL KALAN) 		2612006000NRG24200620230055920 20/06/2023 BIKAR SINGH 2612006WL001507 BIKAR SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631293 MR BIKAR SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
601 Jaitu PB-12-006-026-001/64
(BAHBEL KALAN) 		2612006000NRG24200620230055921 20/06/2023 GURTEJ KAUR 2612006WL001507 GURTEJ KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631294 GURTEJ KAUR ICICI BANK LTD(508534)
602 Jaitu PB-12-006-026-001/68
(BAHBEL KALAN) 		2612006000NRG24200620230055923 20/06/2023 JUGRAJ SINGH 2612006WL001507 JUGRAJ SINGH 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631513 Jagraj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
603 Jaitu PB-12-006-026-001/69-A
(BAHBEL KALAN) 		2612006000NRG24200620230055924 20/06/2023 Gurpreet Kaur 2612006WL001507 Gurpreet Kaur 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631295 GURPREET KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
604 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24200620230055925 20/06/2023 BAHAL SINGH 2612006WL001507 BAHAL SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631296 MR BAHAL SINGH STATE BANK OF INDIA(508548)
605 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24200620230055926 20/06/2023 SHINDERPAL KAUR 2612006WL001507 SHINDERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631297 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
606 Jaitu PB-12-006-026-001/71
(BAHBEL KALAN) 		2612006000NRG24200620230055927 20/06/2023 BILLU SINGH 2612006WL001507 BILLU SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631514 BILLU SINGH PUNJAB & SIND BANK(607087)
607 Jaitu PB-12-006-026-001/73
(BAHBEL KALAN) 		2612006000NRG24200620230055928 20/06/2023 SURJEET KAUR 2612006WL001507 SURJEET KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631531 SURJIT KAUR ICICI BANK LTD(508534)
608 Jaitu PB-12-006-026-001/74
(BAHBEL KALAN) 		2612006000NRG24200620230055929 20/06/2023 JASPREET KAUR 2612006WL001507 JASPREET KAUR 00415 SBIN0050452 1212 1212 Processed 27/06/2023 2798631577 JASPREET KAUR PUNJAB & SIND BANK(607087)
609 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24200620230055931 20/06/2023 MANJEET KAUR 2612006WL001507 MANJEET KAUR 00415 SBIN0050452 1515 1515 Rejected 27/06/2023 2798631069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24200620230055930 20/06/2023 TARA SINGH 2612006WL001507 TARA SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631533 MR TARA SINGH STATE BANK OF INDIA(508548)
611 Jaitu PB-12-006-026-001/77
(BAHBEL KALAN) 		2612006000NRG24200620230055932 20/06/2023 GURDEV KAUR 2612006WL001507 GURDEV KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631298 MRS GURDEV KAUR WO MODAN SINGH AND DSSO STATE BANK OF INDIA(508548)
612 Jaitu PB-12-006-026-001/80
(BAHBEL KALAN) 		2612006000NRG24200620230055934 20/06/2023 Sukhdev Kau 2612006WL001507 Sukhdev Kau 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631522 SUKHDEV KAUR ICICI BANK LTD(508534)
613 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24200620230055936 20/06/2023 AMARJIT KAUR 2612006WL001507 AMARJIT KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631299 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
614 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24200620230055935 20/06/2023 GURJANT SINGH 2612006WL001507 GURJANT SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631543 MR GURJANT SINGH STATE BANK OF INDIA(508548)
615 Jaitu PB-12-006-026-001/84
(BAHBEL KALAN) 		2612006000NRG24200620230055937 20/06/2023 RANJIT SINGH 2612006WL001507 RANJIT SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631106 MR RANJIT SINGH STATE BANK OF INDIA(508548)
616 Jaitu PB-12-006-026-001/85
(BAHBEL KALAN) 		2612006000NRG24200620230055938 20/06/2023 SHINDER KAUR 2612006WL001507 SHINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631300 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
617 Jaitu PB-12-006-026-001/86
(BAHBEL KALAN) 		2612006000NRG24200620230055939 20/06/2023 DC SINGH 2612006WL001507 DC SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631301 MR D C SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
618 Jaitu PB-12-006-026-001/88
(BAHBEL KALAN) 		2612006000NRG24200620230055941 20/06/2023 Kulwant singh 2612006WL001507 Kulwant singh 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631526 MR KULWANT SINGH STATE BANK OF INDIA(508548)
619 Jaitu PB-12-006-026-001/91
(BAHBEL KALAN) 		2612006000NRG24200620230055942 20/06/2023 DARBARA SINGH 2612006WL001507 DARBARA SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631302 DARBARA SINGH ICICI BANK LTD(508534)
620 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24200620230055944 20/06/2023 CHARANJEET KAUR 2612006WL001507 CHARANJEET KAUR 00415 SBIN0050452 1515 1515 Rejected 27/06/2023 2798631304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24200620230055943 20/06/2023 NAIB SINGH 2612006WL001507 NAIB SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631303 NAIB SINGH HDFC BANK LTD(607152)
622 Jaitu PB-12-006-026-001/94
(BAHBEL KALAN) 		2612006000NRG24200620230055946 20/06/2023 Bimla Kaur 2612006WL001507 Bimla Kaur 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631104 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
623 Jaitu PB-12-006-026-001/94
(BAHBEL KALAN) 		2612006000NRG24200620230055945 20/06/2023 JAGTAR SINGH 2612006WL001507 JAGTAR SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631515 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
624 Jaitu PB-12-006-026-001/95
(BAHBEL KALAN) 		2612006000NRG24200620230055947 20/06/2023 GURSEWAK SINGH 2612006WL001507 GURSEWAK SINGH 00415 SBIN0050452 909 909 Processed 27/06/2023 2798631305 MISS GURVEER KAUR UG GURSEWAK SINGH STATE BANK OF INDIA(508548)
625 Jaitu PB-12-006-026-001/95
(BAHBEL KALAN) 		2612006000NRG24200620230055948 20/06/2023 SUKHJINDER KAUR 2612006WL001507 SUKHJINDER KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631306 SUKHJINDER KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
626 Jaitu PB-12-006-026-001/98
(BAHBEL KALAN) 		2612006000NRG24200620230055949 20/06/2023 DARSHAN SINGH 2612006WL001507 DARSHAN SINGH 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631310 DARSHAN SINGH ICICI BANK LTD(508534)
627 Jaitu PB-12-006-026-001/98
(BAHBEL KALAN) 		2612006000NRG24200620230055950 20/06/2023 RESHAM KAUR 2612006WL001507 RESHAM KAUR 00415 SBIN0050452 1515 1515 Processed 27/06/2023 2798631311 RESHAM KAUR ICICI BANK LTD(508534)
SubTotal 200586 200586
628 Jaitu PB-12-006-026-001/243
(BAHBEL KALAN) 		2612006000NRG24200620230055861 20/06/2023 KULDEEP KAUR 2612006WL001507 KULDEEP KAUR 00415 SBIN0050454 606 606 Processed 27/06/2023 2798631589 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
629 Jaitu PB-12-006-026-001/247
(BAHBEL KALAN) 		2612006000NRG24200620230055862 20/06/2023 SANDEEP KAUR 2612006WL001507 SANDEEP KAUR 00415 SBIN0050454 909 909 Processed 27/06/2023 2798631590 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 793017 793017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_200623APB_FTO_23855 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1692
2 Jaitu PB2612007_200623APB_FTO_23855 Bank of India BKID0006548 JAITO 2256
3 Jaitu PB2612007_200623APB_FTO_23855 Canara Bank CNRB0005886 Jaitu 9870
4 Jaitu PB2612007_200623APB_FTO_23855 Central Bank Of India CBIN0284296 JAITU 7050
5 Jaitu PB2612007_200623APB_FTO_23855 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 79626
6 Jaitu PB2612007_200623APB_FTO_23855 HDFC HDFC0002254 JAITU MANDI 2256
7 Jaitu PB2612007_200623APB_FTO_23855 HDFC HDFC0003167 BARGARI 2424
8 Jaitu PB2612007_200623APB_FTO_23855 ICICI BANK ICIC0000783 FARIDKOT 1515
9 Jaitu PB2612007_200623APB_FTO_23855 ICICI BANK ICIC0003558 Jaitu 7896
10 Jaitu PB2612007_200623APB_FTO_23855 Indian Bank IDIB000J529 Jaitu 909
11 Jaitu PB2612007_200623APB_FTO_23855 Indian Bank IDIB000K799 KOTAKAPURA 4512
12 Jaitu PB2612007_200623APB_FTO_23855 Indian Overseas Bank IOBA0002247 KOT KAPURA 1515
13 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0000026 AJITWAL 909
14 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0000073 BAJA KHANA 303
15 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 9090
16 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
17 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0000510 SARWAN 303
18 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0021071 DOAD 2424
19 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0021269 Matta 35148
20 Jaitu PB2612007_200623APB_FTO_23855 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 9696
21 Jaitu PB2612007_200623APB_FTO_23855 Punjab National Bank PUNB0024600 JAITU MANDI 256593
22 Jaitu PB2612007_200623APB_FTO_23855 Punjab National Bank PUNB0025310 Jaito 5151
23 Jaitu PB2612007_200623APB_FTO_23855 Punjab National Bank PUNB0347000 BHAGTA 1212
24 Jaitu PB2612007_200623APB_FTO_23855 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 45684
25 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0001752 KOTKAPURA 1818
26 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0001774 ADB KOTKAPURA 3636
27 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0007745 JAITU 7437
28 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0050040 KOTKAPURA 1515
29 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0050044 JAITU 6969
30 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0050174 BARGARI 79992
31 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0050452 DHILWAN KALAN 200586
32 Jaitu PB2612007_200623APB_FTO_23855 State Bank of India SBIN0050454 DHILWAN 1515

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