Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:47 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_041023APB_FTO_58107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-086-001/151
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144573 04/10/2023 PARAMJEET SINGH 2612006WL004558 PARAMJEET SINGH 00032 UTIB0000577 1818 1818 Processed 11/11/2023 7377292325 PARMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jaitu PB-12-006-086-001/22
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144595 04/10/2023 CHANAN SINGH 2612006WL004558 CHANAN SINGH 00032 UTIB0000577 1515 1515 Processed 11/11/2023 7377292232 CHANNAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-086-001/74
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144640 04/10/2023 MANDEEP KAUR 2612006WL004558 MANDEEP KAUR 00032 UTIB0000577 1515 1515 Processed 11/11/2023 7377292233 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 Jaitu PB-12-006-086-001/256
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144607 04/10/2023 INDERJEEET KAUR 2612006WL004558 INDERJEEET KAUR 00045 BARB0KOTKAP 1212 1212 Processed 11/11/2023 7377292523 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jaitu PB-12-006-086-001/258
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144608 04/10/2023 CHARNJEET KAUR 2612006WL004558 CHARNJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 11/11/2023 7377292470 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-086-001/274
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144611 04/10/2023 KARMJEET KAUR 2612006WL004558 KARMJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 11/11/2023 7377292521 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jaitu PB-12-006-086-001/308
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144620 04/10/2023 MANJEET KAUR 2612006WL004558 MANJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 11/11/2023 7377292522 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
8 Jaitu PB-12-006-008-001/101-A
(DAL SINGH WALA) 		2612006000NRG24041020230143679 04/10/2023 LAKHVEER KAUR 2612006WL004537 LAKHVEER KAUR 00048 BKID0006548 299 299 Processed 11/11/2023 7377292491 LAKHVEER KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-008-001/110-A
(DAL SINGH WALA) 		2612006000NRG24041020230143686 04/10/2023 SONI KAUR 2612006WL004537 SONI KAUR 00048 BKID0006548 897 897 Processed 11/11/2023 7377292435 SONI KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 Jaitu PB-12-006-008-001/149
(DAL SINGH WALA) 		2612006000NRG24041020230143708 04/10/2023 Amandeep Kaur 2612006WL004537 Amandeep Kaur 00048 BKID0006548 897 897 Processed 11/11/2023 7377292594 AMANDEEP KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-008-001/244
(DAL SINGH WALA) 		2612006000NRG24041020230143755 04/10/2023 GURCHARAN SINGH 2612006WL004537 GURCHARAN SINGH 00048 BKID0006548 1196 1196 Processed 11/11/2023 7377292543 MR GURCHARAN SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-008-001/254
(DAL SINGH WALA) 		2612006000NRG24041020230143759 04/10/2023 CHARANJEET KAUR 2612006WL004537 CHARANJEET KAUR 00048 BKID0006548 897 897 Processed 11/11/2023 7377292596 CHARANJIT KAUR D/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-019-001/139
(KAREER WALI) 		2612006000NRG24041020230144963 04/10/2023 PAPPA SINGH 2612006WL004565 PAPPA SINGH 00048 BKID0006548 1818 1818 Processed 11/11/2023 7377292632 PAPPA SINGH SO LACHMAN SINGH BANK OF INDIA(508505)
14 Jaitu PB-12-006-056-001/159
(KOTHE MEHLARH) 		2612006000NRG24041020230144492 04/10/2023 MALKEET SINGH 2612006WL004557 MALKEET SINGH 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377292532 MALKEET SINGH SO SANT SINGH BANK OF INDIA(508505)
15 Jaitu PB-12-006-056-001/160
(KOTHE MEHLARH) 		2612006000NRG24041020230144494 04/10/2023 MANJEET KAUR 2612006WL004557 MANJEET KAUR 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377292322 MANJEET KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-056-001/163
(KOTHE MEHLARH) 		2612006000NRG24041020230144496 04/10/2023 DARSHAN SINGH 2612006WL004557 DARSHAN SINGH 00048 BKID0006548 606 606 Processed 11/11/2023 7377292320 DARSHAN SINGH SO MENGAL SINGH BANK OF INDIA(508505)
17 Jaitu PB-12-006-056-001/197
(KOTHE MEHLARH) 		2612006000NRG24041020230144513 04/10/2023 SUKHJIT KAUR 2612006WL004557 SUKHJIT KAUR 00048 BKID0006548 1515 1515 Rejected 10/11/2023 7377292633 Aadhaar Number not Mapped to Account Number
18 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24041020230144537 04/10/2023 Kiranpal Kaur 2612006WL004557 Kiranpal Kaur 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377292631 KIRANPAL KAUR DO AMARJIT SINGH BANK OF INDIA(508505)
19 Jaitu PB-12-006-056-001/73
(KOTHE MEHLARH) 		2612006000NRG24041020230144547 04/10/2023 ANGREJ KAUR 2612006WL004557 ANGREJ KAUR 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377292321 Mrs. ANGREJ KAUR INDIAN BANK(607105)
20 Jaitu PB-12-006-056-001/83
(KOTHE MEHLARH) 		2612006000NRG24041020230144550 04/10/2023 SUKHDEV SINGH 2612006WL004557 SUKHDEV SINGH 00048 BKID0006548 1515 1515 Processed 11/11/2023 7377292319 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-067-001/383
(CHAINA) 		2612006000NRG24041020230143661 04/10/2023 tarsem singh 2612006WL004536 tarsem singh 00048 BKID0006548 303 303 Processed 11/11/2023 7377292627 TARSEM SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
22 Jaitu PB-12-006-069-001/169
(RAMU WALA) 		2612006000NRG24041020230144671 04/10/2023 MITHU SINGH 2612006WL004560 MITHU SINGH 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377292425 MITHU SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
23 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24041020230144174 04/10/2023 Chan singh 2612006WL004549 Chan singh 00048 BKID0006548 1818 1818 Processed 11/11/2023 7377292598 CHAN SINGH SO DALEEP SINGH BANK OF INDIA(508505)
24 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24041020230144175 04/10/2023 Sukhwinder singh 2612006WL004549 Sukhwinder singh 00048 BKID0006548 1818 1818 Processed 11/11/2023 7377292597 SUKHWINDER SINGH UG CHAN SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24041020230144189 04/10/2023 PARAMJEET KAUR 2612006WL004549 PARAMJEET KAUR 00048 BKID0006548 1212 1212 Processed 11/11/2023 7377292573 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 21457 21457
26 Jaitu PB-12-006-008-001/10
(DAL SINGH WALA) 		2612006000NRG24041020230143677 04/10/2023 JASWINDER KAUR 2612006WL004537 JASWINDER KAUR 00078 CNRB0005886 1196 1196 Processed 11/11/2023 7377292090 JASWINDER KAUR CANARA BANK(508532)
27 Jaitu PB-12-006-008-001/102
(DAL SINGH WALA) 		2612006000NRG24041020230143680 04/10/2023 BALJIT KAUR 2612006WL004537 BALJIT KAUR 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292091 MANJIT KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-008-001/11
(DAL SINGH WALA) 		2612006000NRG24041020230143685 04/10/2023 SURJEET SINGH 2612006WL004537 SURJEET SINGH 00078 CNRB0005886 1196 1196 Processed 11/11/2023 7377292490 SURJEET SINGH CANARA BANK(508532)
29 Jaitu PB-12-006-008-001/114
(DAL SINGH WALA) 		2612006000NRG24041020230143688 04/10/2023 VIRPAL KAUR 2612006WL004537 VIRPAL KAUR 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292096 VEERPAL KAUR CANARA BANK(508532)
30 Jaitu PB-12-006-008-001/14
(DAL SINGH WALA) 		2612006000NRG24041020230143704 04/10/2023 KALWINDER KAUR 2612006WL004537 KALWINDER KAUR 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292107 KULWINDER KAUR CANARA BANK(508532)
31 Jaitu PB-12-006-008-001/150
(DAL SINGH WALA) 		2612006000NRG24041020230143711 04/10/2023 GURWINDER KAUR 2612006WL004537 GURWINDER KAUR 00078 CNRB0005886 299 299 Processed 11/11/2023 7377292672 GURWINDER KAUR DO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24041020230143741 04/10/2023 LOVEDEEP SINGH 2612006WL004537 LOVEDEEP SINGH 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292432 LOVEDEEP SINGH ICICI BANK LTD(508534)
33 Jaitu PB-12-006-008-001/245
(DAL SINGH WALA) 		2612006000NRG24041020230143757 04/10/2023 SANDEEP KAUR 2612006WL004537 SANDEEP KAUR 00078 CNRB0005886 897 897 Processed 12/11/2023 7377292489 SANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-008-001/262
(DAL SINGH WALA) 		2612006000NRG24041020230143764 04/10/2023 LABH SINGH 2612006WL004537 LABH SINGH 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292541 LABH SINGH CANARA BANK(508532)
35 Jaitu PB-12-006-008-001/270
(DAL SINGH WALA) 		2612006000NRG24041020230143767 04/10/2023 GURCHARN SINGH 2612006WL004537 GURCHARN SINGH 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292670 GURCHARAN SINGH SINGH CANARA BANK(508532)
36 Jaitu PB-12-006-008-001/271
(DAL SINGH WALA) 		2612006000NRG24041020230143768 04/10/2023 GURDEV KAUR 2612006WL004537 GURDEV KAUR 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292542 GURDEV KAUR CANARA BANK(508532)
37 Jaitu PB-12-006-008-001/274
(DAL SINGH WALA) 		2612006000NRG24041020230143770 04/10/2023 SUKHPREET KAUR 2612006WL004537 SUKHPREET KAUR 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292671 SUKHPREET KAUR CANARA BANK(508532)
38 Jaitu PB-12-006-008-001/29
(DAL SINGH WALA) 		2612006000NRG24041020230143773 04/10/2023 LABHJINDER SINGH 2612006WL004537 LABHJINDER SINGH 00078 CNRB0005886 1196 1196 Processed 11/11/2023 7377292630 MR LABHJINDER SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-008-001/42
(DAL SINGH WALA) 		2612006000NRG24041020230143779 04/10/2023 MALKIT SINGH 2612006WL004537 MALKIT SINGH 00078 CNRB0005886 299 299 Processed 11/11/2023 7377292140 MALKIT SINGH CANARA BANK(508532)
40 Jaitu PB-12-006-008-001/49
(DAL SINGH WALA) 		2612006000NRG24041020230143786 04/10/2023 JASVEER KAUR 2612006WL004537 JASVEER KAUR 00078 CNRB0005886 897 897 Processed 11/11/2023 7377292146 JASVIR KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-008-001/54
(DAL SINGH WALA) 		2612006000NRG24041020230143791 04/10/2023 KULWANT KAUR 2612006WL004537 KULWANT KAUR 00078 CNRB0005886 1196 1196 Processed 11/11/2023 7377292080 MRS KULWANT KAUR JAGDEV SINGH E OR S SIN STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-056-001/198
(KOTHE MEHLARH) 		2612006000NRG24041020230144514 04/10/2023 SARBJIT KAUR 2612006WL004557 SARBJIT KAUR 00078 CNRB0005886 606 606 Processed 11/11/2023 7377292531 SARBJIT KAUR CANARA BANK(508532)
43 Jaitu PB-12-006-069-001/120
(RAMU WALA) 		2612006000NRG24041020230144670 04/10/2023 GURMAIL SING 2612006WL004560 GURMAIL SING 00078 CNRB0005886 909 909 Processed 11/11/2023 7377292475 GURMAIL SINGH HDFC BANK LTD(607152)
44 Jaitu PB-12-006-104-001/96
(KOTHE THROR) 		2612006000NRG24041020230144198 04/10/2023 RANI KAUR 2612006WL004549 RANI KAUR 00078 CNRB0005886 303 303 Processed 11/11/2023 7377292579 RANI KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-007-003-001/3
(Shaheed Gurmail Singh Dal Singh Wala) 		2612006000NRG24041020230143811 04/10/2023 MANPREET KAUR 2612006WL004537 MANPREET KAUR 00078 CNRB0005886 1196 1196 Processed 11/11/2023 7377292589 MANPREET KAUR CANARA BANK(508532)
SubTotal 17366 17366
46 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24041020230143752 04/10/2023 BUTA SINGH 2612006WL004537 BUTA SINGH 00089 CBIN0284296 1196 1196 Processed 11/11/2023 7377292434 Mr. BUTA SINGH S/O KARNAIL SINGH KARNAIL CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-008-001/261
(DAL SINGH WALA) 		2612006000NRG24041020230143763 04/10/2023 KOMALPREET KAUR 2612006WL004537 KOMALPREET KAUR 00089 CBIN0284296 598 598 Processed 11/11/2023 7377292540 KOMALPREET KAUR HDFC BANK LTD(607152)
48 Jaitu PB-12-006-019-001/163
(KAREER WALI) 		2612006000NRG24041020230144964 04/10/2023 GURSEWAK SINGH 2612006WL004565 GURSEWAK SINGH 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377292389 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
49 Jaitu PB-12-006-019-001/21
(KAREER WALI) 		2612006000NRG24041020230144966 04/10/2023 MANGA SINGH 2612006WL004565 MANGA SINGH 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377292176 Mr. MANGA SINGH CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-019-001/35
(KAREER WALI) 		2612006000NRG24041020230144967 04/10/2023 BALKAR SINGH 2612006WL004565 BALKAR SINGH 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377292177 BALKAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-056-001/108
(KOTHE MEHLARH) 		2612006000NRG24041020230144486 04/10/2023 PARAMJEET KAUR 2612006WL004557 PARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377292364 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
52 Jaitu PB-12-006-067-001/128
(CHAINA) 		2612006000NRG24041020230143646 04/10/2023 TARLOK SINGH 2612006WL004536 TARLOK SINGH 00089 CBIN0284296 909 909 Processed 11/11/2023 7377292178 TARLOK SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-067-001/179
(CHAINA) 		2612006000NRG24041020230143648 04/10/2023 Harpal kaur 2612006WL004536 Harpal kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377292179 HARPAL KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-067-001/212
(CHAINA) 		2612006000NRG24041020230143649 04/10/2023 Minder kaur 2612006WL004536 Minder kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377292180 MINDER KAUR PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-067-001/213
(CHAINA) 		2612006000NRG24041020230143650 04/10/2023 Balveer singh 2612006WL004536 Balveer singh 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377292181 BALVIR SINGH ICICI BANK LTD(508534)
56 Jaitu PB-12-006-067-001/213
(CHAINA) 		2612006000NRG24041020230143651 04/10/2023 Gurmail kaur 2612006WL004536 Gurmail kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377292209 GURMAIL KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-067-001/60
(CHAINA) 		2612006000NRG24041020230143667 04/10/2023 Manjit kaur 2612006WL004536 Manjit kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377292210 Mrs. MANJEETKAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
58 Jaitu PB-12-006-067-001/86
(CHAINA) 		2612006000NRG24041020230143671 04/10/2023 KULDEEP KAUR 2612006WL004536 KULDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7377292208 KULDIP KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-069-001/149
(RAMU WALA) 		2612006000NRG24041020230144752 04/10/2023 GULAB SINGH 2612006WL004562 GULAB SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377292429 GULAB SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-069-001/65
(RAMU WALA) 		2612006000NRG24041020230144757 04/10/2023 RAJKARN SINGH 2612006WL004562 RAJKARN SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7377292469 Mr. RAJ KARN SINGH CENTRAL BANK OF INDIA(607115)
61 Jaitu PB-12-006-091-001/107-A
(RAMAINA) 		2612006000NRG24041020230144828 04/10/2023 paramjeet kaur 2612006WL004564 paramjeet kaur 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292584 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Jaitu PB-12-006-091-001/136
(RAMAINA) 		2612006000NRG24041020230144836 04/10/2023 TARA SINGH 2612006WL004564 TARA SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292471 TARA SINGH ICICI BANK LTD(508534)
63 Jaitu PB-12-006-091-001/142
(RAMAINA) 		2612006000NRG24041020230144840 04/10/2023 SURJIT SINGH 2612006WL004564 SURJIT SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292285 SURJIT SINGH ICICI BANK LTD(508534)
64 Jaitu PB-12-006-091-001/152
(RAMAINA) 		2612006000NRG24041020230144842 04/10/2023 AMARJIT SINGH 2612006WL004564 AMARJIT SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292431 Mr. AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
65 Jaitu PB-12-006-091-001/204
(RAMAINA) 		2612006000NRG24041020230144865 04/10/2023 MANJEET KAUR 2612006WL004564 MANJEET KAUR 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292335 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
66 Jaitu PB-12-006-091-001/214
(RAMAINA) 		2612006000NRG24041020230144867 04/10/2023 RAMANDEEP KAUR 2612006WL004564 RAMANDEEP KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292440 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
67 Jaitu PB-12-006-091-001/234
(RAMAINA) 		2612006000NRG24041020230144873 04/10/2023 Manjit kaur 2612006WL004564 Manjit kaur 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292262 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 Jaitu PB-12-006-091-001/241
(RAMAINA) 		2612006000NRG24041020230144874 04/10/2023 MANDER SINGH 2612006WL004564 MANDER SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292284 Mr. MANDER SINGH CENTRAL BANK OF INDIA(607115)
69 Jaitu PB-12-006-091-001/256
(RAMAINA) 		2612006000NRG24041020230144880 04/10/2023 BACHITAR SINGH 2612006WL004564 BACHITAR SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292419 Mr. BACHITAR SINGH CENTRAL BANK OF INDIA(607115)
70 Jaitu PB-12-006-091-001/256
(RAMAINA) 		2612006000NRG24041020230144881 04/10/2023 DYAL KAUR 2612006WL004564 DYAL KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292270 Mrs. DIAL KAUR CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-091-001/260
(RAMAINA) 		2612006000NRG24041020230144882 04/10/2023 KEET SINGH 2612006WL004564 KEET SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292333 KEET SINGH ICICI BANK LTD(508534)
72 Jaitu PB-12-006-091-001/268
(RAMAINA) 		2612006000NRG24041020230144885 04/10/2023 LABH SINGH 2612006WL004564 LABH SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292334 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jaitu PB-12-006-091-001/330
(RAMAINA) 		2612006000NRG24041020230144911 04/10/2023 CHANNA SINGH 2612006WL004564 CHANNA SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292439 CHANNA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
74 Jaitu PB-12-006-091-001/38
(RAMAINA) 		2612006000NRG24041020230144923 04/10/2023 MANJEET KAUR 2612006WL004564 MANJEET KAUR 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292337 Mrs. MANJEET KAUR W/O VISHAKHA SINGH CENTRAL BANK OF INDIA(607115)
75 Jaitu PB-12-006-091-001/396
(RAMAINA) 		2612006000NRG24041020230144930 04/10/2023 Manpreet kaur 2612006WL004564 Manpreet kaur 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292263 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
76 Jaitu PB-12-006-091-001/441
(RAMAINA) 		2612006000NRG24041020230144942 04/10/2023 BANT SINGH 2612006WL004564 BANT SINGH 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292438 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jaitu PB-12-006-091-001/448
(RAMAINA) 		2612006000NRG24041020230144945 04/10/2023 MANDEEP KAUR 2612006WL004564 MANDEEP KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292426 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
78 Jaitu PB-12-006-091-001/463
(RAMAINA) 		2612006000NRG24041020230144950 04/10/2023 LACHHMAN SINGH 2612006WL004564 LACHHMAN SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292629 LACHMAN SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
79 Jaitu PB-12-006-091-001/463
(RAMAINA) 		2612006000NRG24041020230144951 04/10/2023 SIMARJEET KAUR 2612006WL004564 SIMARJEET KAUR 00089 CBIN0284296 606 606 Rejected 10/11/2023 7377292385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Jaitu PB-12-006-091-001/508
(RAMAINA) 		2612006000NRG24041020230144958 04/10/2023 Mandeep kaur 2612006WL004564 Mandeep kaur 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292628 Mr. GURJEET SINGH CENTRAL BANK OF INDIA(607115)
81 Jaitu PB-12-006-091-001/520
(RAMAINA) 		2612006000NRG24041020230144960 04/10/2023 JASPAL KAUR 2612006WL004564 JASPAL KAUR 00089 CBIN0284296 606 606 Processed 11/11/2023 7377292528 JASPAL KAUR PUNJAB & SIND BANK(607087)
82 Jaitu PB-12-006-117-001/12
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144767 04/10/2023 BALWINDER KAUR 2612006WL004563 BALWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377292087 BALWINDER KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-117-001/12
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144766 04/10/2023 NACHTTAR SINGH 2612006WL004563 NACHTTAR SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7377292213 NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
84 Jaitu PB-12-006-117-001/13
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144768 04/10/2023 JEETO 2612006WL004563 JEETO 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377292214 JITO KAUR ICICI BANK LTD(508534)
85 Jaitu PB-12-006-117-001/50
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144794 04/10/2023 SURINDERPAL KAUR 2612006WL004563 SURINDERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377292228 SURINDERPAL KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-117-001/73
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144809 04/10/2023 SHINDER KAUR 2612006WL004563 SHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 11/11/2023 7377292370 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 38760 38760
87 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24041020230144678 04/10/2023 SUKHDEV KAUR 2612006WL004561 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292618 SUKHDEV KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Jaitu PB-12-006-015-001/107-A
(GURUSAR) 		2612006000NRG24041020230144682 04/10/2023 CHARNJEET KAUR 2612006WL004561 CHARNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292615 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Jaitu PB-12-006-015-001/116-A
(GURUSAR) 		2612006000NRG24041020230144683 04/10/2023 JASVEER KAUR 2612006WL004561 JASVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292619 JASVIR KAUR ICICI BANK LTD(508534)
90 Jaitu PB-12-006-015-001/123-A
(GURUSAR) 		2612006000NRG24041020230144685 04/10/2023 RANI KAUR 2612006WL004561 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377292617 MRS RANI KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24041020230144687 04/10/2023 JASVIR KAUR 2612006WL004561 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377292606 JASVEER KAUR HDFC BANK LTD(607152)
92 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24041020230144693 04/10/2023 USHA KAUR 2612006WL004561 USHA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292614 MS USHA KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24041020230144697 04/10/2023 BALJTEJ SINGH 2612006WL004561 BALJTEJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292612 BALTEJ SINGH ICICI BANK LTD(508534)
94 Jaitu PB-12-006-015-001/15
(GURUSAR) 		2612006000NRG24041020230144700 04/10/2023 RAMLOK SINGH 2612006WL004561 RAMLOK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292605 RAMLOK SINGH ICICI BANK LTD(508534)
95 Jaitu PB-12-006-015-001/153-A
(GURUSAR) 		2612006000NRG24041020230144704 04/10/2023 JASWINDER KAUR 2612006WL004561 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292611 JASWINDER KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Jaitu PB-12-006-015-001/19
(GURUSAR) 		2612006000NRG24041020230144709 04/10/2023 JASWINDER KAUR 2612006WL004561 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292613 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
97 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24041020230144711 04/10/2023 KULWINDER KAUR 2612006WL004561 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292599 KULWINDER KAUR HDFC BANK LTD(607152)
98 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24041020230144714 04/10/2023 GURMEET KAUR 2612006WL004561 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377292620 GURMAIL KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24041020230144717 04/10/2023 GURMAIL SINGH 2612006WL004561 GURMAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377292607 GURMAIL SINGH ICICI BANK LTD(508534)
100 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24041020230144720 04/10/2023 MANJIT KAUR 2612006WL004561 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377292609 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24041020230144721 04/10/2023 KAKA SINGH 2612006WL004561 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292608 KAKA SINGH ICICI BANK LTD(508534)
102 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24041020230144722 04/10/2023 MANJEET KAUR 2612006WL004561 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377292616 MANJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24041020230144726 04/10/2023 JOGINDER SINGH 2612006WL004561 JOGINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292604 JOGINDER SINGH S/o AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Jaitu PB-12-006-015-001/6
(GURUSAR) 		2612006000NRG24041020230144729 04/10/2023 PALA SINGH 2612006WL004561 PALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292603 MR PALA SINGH STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24041020230144741 04/10/2023 GURA SINGH 2612006WL004561 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292621 GURA SINGH S/o NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24041020230144746 04/10/2023 GURCHARN SINGH 2612006WL004561 GURCHARN SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292610 GURCHARAN SINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Jaitu PB-12-006-020-001/7
(KOTHE BAMBIA) 		2612006000NRG24041020230144479 04/10/2023 JASVIR KAUR 2612006WL004557 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377292300 JASVIR KAUR PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-020-001/8
(KOTHE BAMBIA) 		2612006000NRG24041020230144480 04/10/2023 AMANDEEP KAUR 2612006WL004557 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292360 AMANDEEP KAUR W/O RASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Jaitu PB-12-006-056-001/1
(KOTHE MEHLARH) 		2612006000NRG24041020230144481 04/10/2023 MANJEET KAUR 2612006WL004557 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292340 MANJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Jaitu PB-12-006-056-001/101
(KOTHE MEHLARH) 		2612006000NRG24041020230144483 04/10/2023 RANI KAUR 2612006WL004557 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292308 RANI KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Jaitu PB-12-006-056-001/102
(KOTHE MEHLARH) 		2612006000NRG24041020230144484 04/10/2023 NASEEB KAUR 2612006WL004557 NASEEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292344 NASEEB KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Jaitu PB-12-006-056-001/114
(KOTHE MEHLARH) 		2612006000NRG24041020230144488 04/10/2023 PARAMJEET KAUR 2612006WL004557 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292350 PARAMJEET KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Jaitu PB-12-006-056-001/155
(KOTHE MEHLARH) 		2612006000NRG24041020230144490 04/10/2023 VEERPAL KAUR 2612006WL004557 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292362 VEERPAL KAUR WO GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Jaitu PB-12-006-056-001/158
(KOTHE MEHLARH) 		2612006000NRG24041020230144491 04/10/2023 PARAMJEET KAUR 2612006WL004557 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377292349 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
115 Jaitu PB-12-006-056-001/16
(KOTHE MEHLARH) 		2612006000NRG24041020230144493 04/10/2023 MANJEET KAUR 2612006WL004557 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292510 MANJEET KAUR W/O HARBHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Jaitu PB-12-006-056-001/161
(KOTHE MEHLARH) 		2612006000NRG24041020230144495 04/10/2023 SHINDERPAL KAUR 2612006WL004557 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292352 CHINDERPAL KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Jaitu PB-12-006-056-001/163
(KOTHE MEHLARH) 		2612006000NRG24041020230144497 04/10/2023 GURDEV KAUR 2612006WL004557 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292358 GURDEV KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Jaitu PB-12-006-056-001/168
(KOTHE MEHLARH) 		2612006000NRG24041020230144498 04/10/2023 SHINDER KAUR 2612006WL004557 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292354 CHINDER KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Jaitu PB-12-006-056-001/169
(KOTHE MEHLARH) 		2612006000NRG24041020230144499 04/10/2023 SANDEEP KAUR 2612006WL004557 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292363 SANDEEP KAUR WO INDERJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Jaitu PB-12-006-056-001/172
(KOTHE MEHLARH) 		2612006000NRG24041020230144502 04/10/2023 BINDER KAUR 2612006WL004557 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292391 BINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Jaitu PB-12-006-056-001/173
(KOTHE MEHLARH) 		2612006000NRG24041020230144503 04/10/2023 SUKHPREET KAUR 2612006WL004557 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292339 SUKHPREET KAUR WO JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Jaitu PB-12-006-056-001/174
(KOTHE MEHLARH) 		2612006000NRG24041020230144504 04/10/2023 GURCHRAN SINGH 2612006WL004557 GURCHRAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292357 GURCHARAN SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Jaitu PB-12-006-056-001/174
(KOTHE MEHLARH) 		2612006000NRG24041020230144505 04/10/2023 KARAMJEET KAUR 2612006WL004557 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292356 KARAMJEET KAUR W/O GURCHARN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Jaitu PB-12-006-056-001/18
(KOTHE MEHLARH) 		2612006000NRG24041020230144507 04/10/2023 AMRITPAL KAUR 2612006WL004557 AMRITPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292341 AMRITPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Jaitu PB-12-006-056-001/183
(KOTHE MEHLARH) 		2612006000NRG24041020230144508 04/10/2023 RUPINDER KAUR 2612006WL004557 RUPINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377292361 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
126 Jaitu PB-12-006-056-001/20
(KOTHE MEHLARH) 		2612006000NRG24041020230144515 04/10/2023 MITHU SINGH 2612006WL004557 MITHU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292392 MITHU SINGH ICICI BANK LTD(508534)
127 Jaitu PB-12-006-056-001/27
(KOTHE MEHLARH) 		2612006000NRG24041020230144523 04/10/2023 ANGREJ SINGH 2612006WL004557 ANGREJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292509 ANGREJ SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Jaitu PB-12-006-056-001/28
(KOTHE MEHLARH) 		2612006000NRG24041020230144524 04/10/2023 SIMARJEET KAUR 2612006WL004557 SIMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292351 SIMARJEET KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Jaitu PB-12-006-056-001/29
(KOTHE MEHLARH) 		2612006000NRG24041020230144525 04/10/2023 BASANT SINGH 2612006WL004557 BASANT SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377292343 BASANT SINGH S/O MENGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Jaitu PB-12-006-056-001/29
(KOTHE MEHLARH) 		2612006000NRG24041020230144526 04/10/2023 GURMEET KAUR 2612006WL004557 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292355 GURMEET KAUR WO BASNT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Jaitu PB-12-006-056-001/30
(KOTHE MEHLARH) 		2612006000NRG24041020230144527 04/10/2023 BALWINDER SINGH 2612006WL004557 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292346 BALWINDER SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Jaitu PB-12-006-056-001/30
(KOTHE MEHLARH) 		2612006000NRG24041020230144528 04/10/2023 PARAMJEET KAUR 2612006WL004557 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292338 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Jaitu PB-12-006-056-001/35
(KOTHE MEHLARH) 		2612006000NRG24041020230144529 04/10/2023 SARBAN SINGH 2612006WL004557 SARBAN SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377292345 SARBAN SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Jaitu PB-12-006-056-001/37
(KOTHE MEHLARH) 		2612006000NRG24041020230144531 04/10/2023 KULWANT SINGH 2612006WL004557 KULWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292304 KULWANT SINGH SO GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Jaitu PB-12-006-056-001/37
(KOTHE MEHLARH) 		2612006000NRG24041020230144532 04/10/2023 MANJEET KAUR 2612006WL004557 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292347 MANJEET KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Jaitu PB-12-006-056-001/38
(KOTHE MEHLARH) 		2612006000NRG24041020230144533 04/10/2023 JAGAR SINGH 2612006WL004557 JAGAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377292305 JAGAR SINGH ICICI BANK LTD(508534)
137 Jaitu PB-12-006-056-001/41
(KOTHE MEHLARH) 		2612006000NRG24041020230144535 04/10/2023 DALIP KAUR 2612006WL004557 DALIP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292353 DALIP KAUR ICICI BANK LTD(508534)
138 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24041020230144539 04/10/2023 JAGSIR KAUR 2612006WL004557 JAGSIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292348 JAGSIR KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Jaitu PB-12-006-056-001/52
(KOTHE MEHLARH) 		2612006000NRG24041020230144538 04/10/2023 JARNAIL SINGH 2612006WL004557 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292302 JARNAIL SINGH SO SANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Jaitu PB-12-006-056-001/55
(KOTHE MEHLARH) 		2612006000NRG24041020230144540 04/10/2023 KASMIR KAUR 2612006WL004557 KASMIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292309 KASMIR KAUR W/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Jaitu PB-12-006-056-001/68
(KOTHE MEHLARH) 		2612006000NRG24041020230144544 04/10/2023 JAGTAR SINGH 2612006WL004557 JAGTAR SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292393 JAGTAR SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Jaitu PB-12-006-056-001/70
(KOTHE MEHLARH) 		2612006000NRG24041020230144545 04/10/2023 JAGDEEP KAUR 2612006WL004557 JAGDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292310 JAGDEEP KAUR W/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Jaitu PB-12-006-056-001/72
(KOTHE MEHLARH) 		2612006000NRG24041020230144546 04/10/2023 KAPOOR SINGH 2612006WL004557 KAPOOR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292301 KAPOOR SINGH ICICI BANK LTD(508534)
144 Jaitu PB-12-006-056-001/79
(KOTHE MEHLARH) 		2612006000NRG24041020230144548 04/10/2023 SURJIT SINGH 2612006WL004557 SURJIT SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292359 SURJEET SINGH S/O KIRPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Jaitu PB-12-006-056-001/80
(KOTHE MEHLARH) 		2612006000NRG24041020230144549 04/10/2023 HARBANS KAUR 2612006WL004557 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377292307 HARBANS KAUR W/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Jaitu PB-12-006-056-001/85
(KOTHE MEHLARH) 		2612006000NRG24041020230144551 04/10/2023 BALJEET KAUR 2612006WL004557 BALJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377292342 BALJEET KAUR WO JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Jaitu PB-12-006-056-001/90
(KOTHE MEHLARH) 		2612006000NRG24041020230144554 04/10/2023 MANDEEP KAUR 2612006WL004557 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377292311 MANDEEP KAUR W/O GURCHARN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Jaitu PB-12-006-056-001/97
(KOTHE MEHLARH) 		2612006000NRG24041020230144558 04/10/2023 HARPAL KAUR 2612006WL004557 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292306 HARPAL KAUR ICICI BANK LTD(508534)
149 Jaitu PB-12-006-056-001/97
(KOTHE MEHLARH) 		2612006000NRG24041020230144557 04/10/2023 SUKHDEV SINGH 2612006WL004557 SUKHDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292303 SUKHDEV SINGH ICICI BANK LTD(508534)
150 Jaitu PB-12-006-086-001/249
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144606 04/10/2023 MANPREET KAUR 2612006WL004558 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377292394 MANPREET KAUR W/O GURSWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Jaitu PB-12-006-086-001/300
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144618 04/10/2023 Jaswinder Kaur 2612006WL004558 Jaswinder Kaur 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377292390 Jaswinder Kaur PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-091-001/10
(RAMAINA) 		2612006000NRG24041020230144821 04/10/2023 GURMAIL KAUR 2612006WL004564 GURMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292396 GURMAIL KAUR W/o MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Jaitu PB-12-006-091-001/100
(RAMAINA) 		2612006000NRG24041020230144822 04/10/2023 BALVEER KAUR 2612006WL004564 BALVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292410 BALBIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-091-001/101
(RAMAINA) 		2612006000NRG24041020230144823 04/10/2023 BHAGWANTI 2612006WL004564 BHAGWANTI 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292444 Mrs. BHAGWANTI KAUR CENTRAL BANK OF INDIA(607115)
155 Jaitu PB-12-006-091-001/102
(RAMAINA) 		2612006000NRG24041020230144825 04/10/2023 RESHAM SINGH 2612006WL004564 RESHAM SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292571 RESHAM SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Jaitu PB-12-006-091-001/102
(RAMAINA) 		2612006000NRG24041020230144824 04/10/2023 Setto kaur 2612006WL004564 Setto kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292415 Mrs. SITO . CENTRAL BANK OF INDIA(607115)
157 Jaitu PB-12-006-091-001/104
(RAMAINA) 		2612006000NRG24041020230144826 04/10/2023 GULJAR SINGH 2612006WL004564 GULJAR SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292413 Mr. GULZAR SINGH CENTRAL BANK OF INDIA(607115)
158 Jaitu PB-12-006-091-001/104
(RAMAINA) 		2612006000NRG24041020230144827 04/10/2023 MUKHTAIR KAUR 2612006WL004564 MUKHTAIR KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292414 MUKHTIAR KAUR ICICI BANK LTD(508534)
159 Jaitu PB-12-006-091-001/113
(RAMAINA) 		2612006000NRG24041020230144829 04/10/2023 LAKHVEER KAUR 2612006WL004564 LAKHVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292443 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
160 Jaitu PB-12-006-091-001/120
(RAMAINA) 		2612006000NRG24041020230144830 04/10/2023 paramjeet kaur 2612006WL004564 paramjeet kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292506 PARAMJEET KAUR W/O RAM PARKASH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Jaitu PB-12-006-091-001/128
(RAMAINA) 		2612006000NRG24041020230144832 04/10/2023 JEETO KAUR 2612006WL004564 JEETO KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292447 Mrs. JEETO . CENTRAL BANK OF INDIA(607115)
162 Jaitu PB-12-006-091-001/128
(RAMAINA) 		2612006000NRG24041020230144831 04/10/2023 RANJIT SINGH 2612006WL004564 RANJIT SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292505 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jaitu PB-12-006-091-001/131
(RAMAINA) 		2612006000NRG24041020230144833 04/10/2023 BHAGWANTI KAUR 2612006WL004564 BHAGWANTI KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292411 BHAGWANTI ICICI BANK LTD(508534)
164 Jaitu PB-12-006-091-001/134
(RAMAINA) 		2612006000NRG24041020230144834 04/10/2023 DESH RAJ 2612006WL004564 DESH RAJ 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292407 Mr. DES RAJ CENTRAL BANK OF INDIA(607115)
165 Jaitu PB-12-006-091-001/134
(RAMAINA) 		2612006000NRG24041020230144835 04/10/2023 SHEELA RANI 2612006WL004564 SHEELA RANI 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292453 Mrs. SHEELA RANI CENTRAL BANK OF INDIA(607115)
166 Jaitu PB-12-006-091-001/136
(RAMAINA) 		2612006000NRG24041020230144837 04/10/2023 BALJIT KAUR 2612006WL004564 BALJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292454 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
167 Jaitu PB-12-006-091-001/137
(RAMAINA) 		2612006000NRG24041020230144838 04/10/2023 GURMEET KAUR 2612006WL004564 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292496 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
168 Jaitu PB-12-006-091-001/155
(RAMAINA) 		2612006000NRG24041020230144844 04/10/2023 Jeon kaur 2612006WL004564 Jeon kaur 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292400 JIUN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
169 Jaitu PB-12-006-091-001/156
(RAMAINA) 		2612006000NRG24041020230144845 04/10/2023 BALJIT KAUR 2612006WL004564 BALJIT KAUR 00114 UTIB0SFDK03 303 303 Rejected 10/11/2023 7377292455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Jaitu PB-12-006-091-001/159
(RAMAINA) 		2612006000NRG24041020230144846 04/10/2023 RAJJO KAUR 2612006WL004564 RAJJO KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292494 Mrs. RAJJO KAUR CENTRAL BANK OF INDIA(607115)
171 Jaitu PB-12-006-091-001/16
(RAMAINA) 		2612006000NRG24041020230144847 04/10/2023 SHINDER KAUR 2612006WL004564 SHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292408 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
172 Jaitu PB-12-006-091-001/160
(RAMAINA) 		2612006000NRG24041020230144849 04/10/2023 ANGREJ KAUR 2612006WL004564 ANGREJ KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292602 ANGREJ KAUR ICICI BANK LTD(508534)
173 Jaitu PB-12-006-091-001/160
(RAMAINA) 		2612006000NRG24041020230144848 04/10/2023 GURCHARAN SINGH 2612006WL004564 GURCHARAN SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292516 GURCHARN SINGH ICICI BANK LTD(508534)
174 Jaitu PB-12-006-091-001/162
(RAMAINA) 		2612006000NRG24041020230144850 04/10/2023 MAHINDER SINGH 2612006WL004564 MAHINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292465 MOHINDER SINGH ICICI BANK LTD(508534)
175 Jaitu PB-12-006-091-001/165
(RAMAINA) 		2612006000NRG24041020230144851 04/10/2023 VEERPAL KAUR 2612006WL004564 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292448 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
176 Jaitu PB-12-006-091-001/166
(RAMAINA) 		2612006000NRG24041020230144852 04/10/2023 SURJIT KAUR 2612006WL004564 SURJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292449 SURJIT KAUR ICICI BANK LTD(508534)
177 Jaitu PB-12-006-091-001/167
(RAMAINA) 		2612006000NRG24041020230144853 04/10/2023 JASWINDER KAUR 2612006WL004564 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292508 JASWINDER KAUR ICICI BANK LTD(508534)
178 Jaitu PB-12-006-091-001/180
(RAMAINA) 		2612006000NRG24041020230144854 04/10/2023 VIRPAL KAUR 2612006WL004564 VIRPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292551 VEERPAL KAUR W/OMALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Jaitu PB-12-006-091-001/181
(RAMAINA) 		2612006000NRG24041020230144855 04/10/2023 KASHMIR KAUR 2612006WL004564 KASHMIR KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292399 KASHMIR KAUR ICICI BANK LTD(508534)
180 Jaitu PB-12-006-091-001/182
(RAMAINA) 		2612006000NRG24041020230144856 04/10/2023 NASIB KAUR 2612006WL004564 NASIB KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292450 BACHINT KAUR ICICI BANK LTD(508534)
181 Jaitu PB-12-006-091-001/188
(RAMAINA) 		2612006000NRG24041020230144859 04/10/2023 GURMAIL KAUR 2612006WL004564 GURMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292504 GURMAIL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
182 Jaitu PB-12-006-091-001/190
(RAMAINA) 		2612006000NRG24041020230144860 04/10/2023 JASBIR KAUR 2612006WL004564 JASBIR KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292459 JASVIR KAUR ICICI BANK LTD(508534)
183 Jaitu PB-12-006-091-001/194
(RAMAINA) 		2612006000NRG24041020230144861 04/10/2023 CHAND SINGH 2612006WL004564 CHAND SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292460 CHAND SINGH ICICI BANK LTD(508534)
184 Jaitu PB-12-006-091-001/197
(RAMAINA) 		2612006000NRG24041020230144862 04/10/2023 KALA SINGH 2612006WL004564 KALA SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292458 KALA SINGH ICICI BANK LTD(508534)
185 Jaitu PB-12-006-091-001/198
(RAMAINA) 		2612006000NRG24041020230144863 04/10/2023 KARAMJIT KAUR 2612006WL004564 KARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292497 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
186 Jaitu PB-12-006-091-001/210
(RAMAINA) 		2612006000NRG24041020230144866 04/10/2023 Kuldeep kaur 2612006WL004564 Kuldeep kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292451 KULDEEP KOUR W/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Jaitu PB-12-006-091-001/216
(RAMAINA) 		2612006000NRG24041020230144868 04/10/2023 MANPREET KAUR 2612006WL004564 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292461 Mrs. MANPREET KAUR INDIAN BANK(607105)
188 Jaitu PB-12-006-091-001/22
(RAMAINA) 		2612006000NRG24041020230144869 04/10/2023 JASBIR KAUR 2612006WL004564 JASBIR KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292495 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
189 Jaitu PB-12-006-091-001/221
(RAMAINA) 		2612006000NRG24041020230144870 04/10/2023 KARMJEET KAUR 2612006WL004564 KARMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292464 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
190 Jaitu PB-12-006-091-001/228
(RAMAINA) 		2612006000NRG24041020230144871 04/10/2023 PARAMJIT KAUR 2612006WL004564 PARAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292499 PARAMJIT KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Jaitu PB-12-006-091-001/231
(RAMAINA) 		2612006000NRG24041020230144872 04/10/2023 GURMEET KAUR 2612006WL004564 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292462 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
192 Jaitu PB-12-006-091-001/241
(RAMAINA) 		2612006000NRG24041020230144875 04/10/2023 SURJIT KAUR 2612006WL004564 SURJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292501 SURJIT KAUR W/o MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Jaitu PB-12-006-091-001/246
(RAMAINA) 		2612006000NRG24041020230144876 04/10/2023 NIRMALJIT KAUR 2612006WL004564 NIRMALJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292503 Mrs. NIRMALJIT KAUR CENTRAL BANK OF INDIA(607115)
194 Jaitu PB-12-006-091-001/253
(RAMAINA) 		2612006000NRG24041020230144879 04/10/2023 RANI KAUR 2612006WL004564 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292502 Mrs. RANI RANI CENTRAL BANK OF INDIA(607115)
195 Jaitu PB-12-006-091-001/260
(RAMAINA) 		2612006000NRG24041020230144883 04/10/2023 GUDDI 2612006WL004564 GUDDI 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292557 GUDDI KAUR ICICI BANK LTD(508534)
196 Jaitu PB-12-006-091-001/270
(RAMAINA) 		2612006000NRG24041020230144886 04/10/2023 JASPAL KAUR 2612006WL004564 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292500 JASPAL KAUR ICICI BANK LTD(508534)
197 Jaitu PB-12-006-091-001/288
(RAMAINA) 		2612006000NRG24041020230144889 04/10/2023 AMARJIT KAUR 2612006WL004564 AMARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292550 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
198 Jaitu PB-12-006-091-001/290
(RAMAINA) 		2612006000NRG24041020230144890 04/10/2023 SUKHDEEP KAUR 2612006WL004564 SUKHDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292498 SUKHDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
199 Jaitu PB-12-006-091-001/3
(RAMAINA) 		2612006000NRG24041020230144894 04/10/2023 MANJIT KAUR 2612006WL004564 MANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292555 MANJEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Jaitu PB-12-006-091-001/3
(RAMAINA) 		2612006000NRG24041020230144893 04/10/2023 SUKHDEV SINGH 2612006WL004564 SUKHDEV SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292406 SUKHDEV SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Jaitu PB-12-006-091-001/30
(RAMAINA) 		2612006000NRG24041020230144895 04/10/2023 GURJANT SINGH 2612006WL004564 GURJANT SINGH 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292456 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
202 Jaitu PB-12-006-091-001/30
(RAMAINA) 		2612006000NRG24041020230144896 04/10/2023 SUKHDEEP KAUR 2612006WL004564 SUKHDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292457 Mrs. SUKHDIP KAUR CENTRAL BANK OF INDIA(607115)
203 Jaitu PB-12-006-091-001/303
(RAMAINA) 		2612006000NRG24041020230144897 04/10/2023 BEANT KAUR 2612006WL004564 BEANT KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292463 BEANT KAUR W/o SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Jaitu PB-12-006-091-001/31
(RAMAINA) 		2612006000NRG24041020230144899 04/10/2023 KARAMJIT KAUR 2612006WL004564 KARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292466 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
205 Jaitu PB-12-006-091-001/310
(RAMAINA) 		2612006000NRG24041020230144900 04/10/2023 Paramjit kaur 2612006WL004564 Paramjit kaur 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377292552 PARMJEET KAWR W/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
206 Jaitu PB-12-006-091-001/317
(RAMAINA) 		2612006000NRG24041020230144902 04/10/2023 JASBIR KAUR 2612006WL004564 JASBIR KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292401 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
207 Jaitu PB-12-006-091-001/32
(RAMAINA) 		2612006000NRG24041020230144903 04/10/2023 IQBAL SINGH 2612006WL004564 IQBAL SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292452 IQBAL SINGH ICICI BANK LTD(508534)
208 Jaitu PB-12-006-091-001/320
(RAMAINA) 		2612006000NRG24041020230144905 04/10/2023 SANDEEP KAUR 2612006WL004564 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292402 SANDEEP KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Jaitu PB-12-006-091-001/321
(RAMAINA) 		2612006000NRG24041020230144906 04/10/2023 KULWINDER KAUR 2612006WL004564 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377292601 RAJBIR KOUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Jaitu PB-12-006-091-001/324
(RAMAINA) 		2612006000NRG24041020230144907 04/10/2023 MALKIT KAUR 2612006WL004564 MALKIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292397 MALKIT KAUR ICICI BANK LTD(508534)
211 Jaitu PB-12-006-091-001/326
(RAMAINA) 		2612006000NRG24041020230144908 04/10/2023 PAPPU SINGH 2612006WL004564 PAPPU SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292600 Mr. PAPPU SINGH CENTRAL BANK OF INDIA(607115)
212 Jaitu PB-12-006-091-001/327
(RAMAINA) 		2612006000NRG24041020230144910 04/10/2023 ROJI KAUR 2612006WL004564 ROJI KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292404 Mrs. RAJJI KAUR W/O SHEERA SINGH CENTRAL BANK OF INDIA(607115)
213 Jaitu PB-12-006-091-001/331
(RAMAINA) 		2612006000NRG24041020230144913 04/10/2023 JAGGA SINGH 2612006WL004564 JAGGA SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292395 JAGGA SINGH PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-091-001/331
(RAMAINA) 		2612006000NRG24041020230144912 04/10/2023 SUKHJIT KAUR 2612006WL004564 SUKHJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292558 SUKHJIT KOUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
215 Jaitu PB-12-006-091-001/332
(RAMAINA) 		2612006000NRG24041020230144914 04/10/2023 BACHAN SINGH 2612006WL004564 BACHAN SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292560 BACHAN SINGH ICICI BANK LTD(508534)
216 Jaitu PB-12-006-091-001/343
(RAMAINA) 		2612006000NRG24041020230144915 04/10/2023 PRITAM KAUR 2612006WL004564 PRITAM KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292567 PRITAM KAUR ICICI BANK LTD(508534)
217 Jaitu PB-12-006-091-001/355
(RAMAINA) 		2612006000NRG24041020230144916 04/10/2023 Paramjit kaur 2612006WL004564 Paramjit kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292518 Mrs. PRAMJEET KAUR CENTRAL BANK OF INDIA(607115)
218 Jaitu PB-12-006-091-001/364
(RAMAINA) 		2612006000NRG24041020230144918 04/10/2023 AJMER KAUR 2612006WL004564 AJMER KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292564 JMER KAUR ICICI BANK LTD(508534)
219 Jaitu PB-12-006-091-001/367
(RAMAINA) 		2612006000NRG24041020230144921 04/10/2023 MANPREET KAUR 2612006WL004564 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292569 MANPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
220 Jaitu PB-12-006-091-001/374
(RAMAINA) 		2612006000NRG24041020230144922 04/10/2023 Kartar kaur 2612006WL004564 Kartar kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292546 KARTAR KAUR ICICI BANK LTD(508534)
221 Jaitu PB-12-006-091-001/383
(RAMAINA) 		2612006000NRG24041020230144924 04/10/2023 GURMEET KAUR 2612006WL004564 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292561 GURMIT KAWR W/OSURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Jaitu PB-12-006-091-001/384
(RAMAINA) 		2612006000NRG24041020230144925 04/10/2023 MANPREET KAUR 2612006WL004564 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377292548 MANPRIT KAWR W/OBALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Jaitu PB-12-006-091-001/385
(RAMAINA) 		2612006000NRG24041020230144926 04/10/2023 PREETO 2612006WL004564 PREETO 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292547 PREETO W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
224 Jaitu PB-12-006-091-001/388
(RAMAINA) 		2612006000NRG24041020230144927 04/10/2023 GURMEET KAUR 2612006WL004564 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292549 GURMIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 Jaitu PB-12-006-091-001/389
(RAMAINA) 		2612006000NRG24041020230144928 04/10/2023 HARBANS KAUR 2612006WL004564 HARBANS KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292566 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
226 Jaitu PB-12-006-091-001/402
(RAMAINA) 		2612006000NRG24041020230144932 04/10/2023 Amandeep kaur 2612006WL004564 Amandeep kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292562 AMANDEEP KAUR W/O LASHMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Jaitu PB-12-006-091-001/403
(RAMAINA) 		2612006000NRG24041020230144933 04/10/2023 Karamjit kaur 2612006WL004564 Karamjit kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292559 KARAMJIT KOUR W/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Jaitu PB-12-006-091-001/407
(RAMAINA) 		2612006000NRG24041020230144934 04/10/2023 Satti kaur 2612006WL004564 Satti kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292570 SATTI KAUR ICICI BANK LTD(508534)
229 Jaitu PB-12-006-091-001/412
(RAMAINA) 		2612006000NRG24041020230144935 04/10/2023 Karamjit kaur 2612006WL004564 Karamjit kaur 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292519 Mrs. KARMJEET KAUR CENTRAL BANK OF INDIA(607115)
230 Jaitu PB-12-006-091-001/413
(RAMAINA) 		2612006000NRG24041020230144936 04/10/2023 Jasveer kaur 2612006WL004564 Jasveer kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292553 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
231 Jaitu PB-12-006-091-001/417
(RAMAINA) 		2612006000NRG24041020230144937 04/10/2023 Baljit kaur 2612006WL004564 Baljit kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292554 BALJEET KOUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Jaitu PB-12-006-091-001/424
(RAMAINA) 		2612006000NRG24041020230144938 04/10/2023 VEERPAL KAUR 2612006WL004564 VEERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292556 VEERPAL KAUR W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
233 Jaitu PB-12-006-091-001/427
(RAMAINA) 		2612006000NRG24041020230144939 04/10/2023 Dalip kaur 2612006WL004564 Dalip kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292565 DALIP KAUR ICICI BANK LTD(508534)
234 Jaitu PB-12-006-091-001/435
(RAMAINA) 		2612006000NRG24041020230144940 04/10/2023 SUKHDEEP KAUR 2612006WL004564 SUKHDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292507 SUKHDEEP KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
235 Jaitu PB-12-006-091-001/44
(RAMAINA) 		2612006000NRG24041020230144941 04/10/2023 PARAMJEET KAUR 2612006WL004564 PARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292409 PARMJIT KAUR ICICI BANK LTD(508534)
236 Jaitu PB-12-006-091-001/444
(RAMAINA) 		2612006000NRG24041020230144943 04/10/2023 SANDEEP KAUR 2612006WL004564 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292403 SANDEEP KAUR W/O PAMMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Jaitu PB-12-006-091-001/452
(RAMAINA) 		2612006000NRG24041020230144947 04/10/2023 PARAMJIT KAUR 2612006WL004564 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292568 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
238 Jaitu PB-12-006-091-001/490
(RAMAINA) 		2612006000NRG24041020230144952 04/10/2023 LACHHMI KAUR 2612006WL004564 LACHHMI KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292405 LACHHMI KOUR W/O GURBANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
239 Jaitu PB-12-006-091-001/492
(RAMAINA) 		2612006000NRG24041020230144953 04/10/2023 VEERPAL KAUR 2612006WL004564 VEERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377292563 VEERPAL KOUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Jaitu PB-12-006-091-001/499
(RAMAINA) 		2612006000NRG24041020230144954 04/10/2023 chhoti kaur 2612006WL004564 chhoti kaur 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292572 CHHOTI KAUR ICICI BANK LTD(508534)
241 Jaitu PB-12-006-091-001/50
(RAMAINA) 		2612006000NRG24041020230144955 04/10/2023 NASIB KAUR 2612006WL004564 NASIB KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377292467 JASVIR KAUR ICICI BANK LTD(508534)
242 Jaitu PB-12-006-091-001/51
(RAMAINA) 		2612006000NRG24041020230144959 04/10/2023 PARAMJIT KAUR 2612006WL004564 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292398 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
243 Jaitu PB-12-006-091-001/53
(RAMAINA) 		2612006000NRG24041020230144961 04/10/2023 PARAMJEET KAUR 2612006WL004564 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377292412 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
244 Jaitu PB-12-006-117-001/10
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144760 04/10/2023 SUKHJIT KAUR 2612006WL004563 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292517 SUKHJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-117-001/51
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144795 04/10/2023 HARJINDER KAUR 2612006WL004563 HARJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377292446 HARJINDER KAUR ICICI BANK LTD(508534)
246 Jaitu PB-12-006-117-001/56
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144796 04/10/2023 GURMAIL SINGH 2612006WL004563 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377292445 GURMEL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-117-001/56
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144797 04/10/2023 HARMIT KAUR 2612006WL004563 HARMIT KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377292442 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 140289 140289
248 Jaitu PB-12-006-104-001/60
(KOTHE THROR) 		2612006000NRG24041020230144188 04/10/2023 VEERPAL KAUR 2612006WL004549 VEERPAL KAUR 00152 HDFC0002253 909 909 Processed 11/11/2023 7377292574 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
249 Jaitu PB-12-006-056-001/120
(KOTHE MEHLARH) 		2612006000NRG24041020230144489 04/10/2023 JASWINDER KAUR 2612006WL004557 JASWINDER KAUR 00152 HDFC0002254 1515 1515 Processed 12/11/2023 7377292368 JASWINDER KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Jaitu PB-12-006-067-001/373
(CHAINA) 		2612006000NRG24041020230143660 04/10/2023 kirandeep kaur 2612006WL004536 kirandeep kaur 00152 HDFC0002254 1515 1515 Processed 11/11/2023 7377292588 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jaitu PB-12-006-086-001/204
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144590 04/10/2023 BALJINDER KAUR 2612006WL004558 BALJINDER KAUR 00152 HDFC0002254 1818 1818 Processed 11/11/2023 7377292433 BALJINDER KAUR HDFC BANK LTD(607152)
252 Jaitu PB-12-006-086-001/205
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144591 04/10/2023 JASWINDER KAUR 2612006WL004558 JASWINDER KAUR 00152 HDFC0002254 909 909 Processed 11/11/2023 7377292323 JASWINDER KAUR HDFC BANK LTD(607152)
253 Jaitu PB-12-006-086-001/232
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144598 04/10/2023 PARAMJEET KAUR 2612006WL004558 PARAMJEET KAUR 00152 HDFC0002254 1212 1212 Processed 11/11/2023 7377292376 PARAMJIT KAUR HDFC BANK LTD(607152)
254 Jaitu PB-12-006-086-001/237
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144599 04/10/2023 JASWANT KAUR 2612006WL004558 JASWANT KAUR 00152 HDFC0002254 303 303 Processed 11/11/2023 7377292380 JASWANT KAUR HDFC BANK LTD(607152)
255 Jaitu PB-12-006-086-001/238
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144600 04/10/2023 KARAMJEET KAUR 2612006WL004558 KARAMJEET KAUR 00152 HDFC0002254 1515 1515 Processed 11/11/2023 7377292379 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
256 Jaitu PB-12-006-056-001/170
(KOTHE MEHLARH) 		2612006000NRG24041020230144501 04/10/2023 LAKHWINDER KAUR 2612006WL004557 LAKHWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377292472 LAKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
257 Jaitu PB-12-006-056-001/187
(KOTHE MEHLARH) 		2612006000NRG24041020230144509 04/10/2023 MANPREET KAUR 2612006WL004557 MANPREET KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377292585 Mrs. MANPREET KAUR WO BACHITAR SINGH INDIAN BANK(607105)
258 Jaitu PB-12-006-056-001/23
(KOTHE MEHLARH) 		2612006000NRG24041020230144521 04/10/2023 ANGREJ KAUR 2612006WL004557 ANGREJ KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377292492 Mrs. ANGREJ KAUR INDIAN BANK(607105)
259 Jaitu PB-12-006-056-001/95
(KOTHE MEHLARH) 		2612006000NRG24041020230144556 04/10/2023 GURMEET KAUR 2612006WL004557 GURMEET KAUR 00176 IDIB000J529 606 606 Processed 11/11/2023 7377292369 Mrs. GURMEET KAUR INDIAN BANK(607105)
260 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24041020230144186 04/10/2023 BALJINDER KAUR 2612006WL004549 BALJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7377292576 Mrs. BALJINDER KAUR INDIAN BANK(607105)
261 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24041020230144191 04/10/2023 MANJINDER KAUR 2612006WL004549 MANJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7377292575 MANJINDER KAUR HDFC BANK LTD(607152)
262 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24041020230144193 04/10/2023 KULWANT KAUR 2612006WL004549 KULWANT KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377292582 Mrs. KULWANT KAUR INDIAN BANK(607105)
263 Jaitu PB-12-006-104-001/93
(KOTHE THROR) 		2612006000NRG24041020230144195 04/10/2023 SUKHPREET KAUR 2612006WL004549 SUKHPREET KAUR 00176 IDIB000J529 1515 1515 Processed 11/11/2023 7377292578 SUKHPREET KAUR W/O MAGAL SINGH BANK OF INDIA(508505)
264 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24041020230144200 04/10/2023 KARMJIT KAUR 2612006WL004549 KARMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7377292535 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24041020230144202 04/10/2023 MANDEEP KAUR 2612006WL004549 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 11/11/2023 7377292534 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
266 Jaitu PB-12-006-008-001/63
(DAL SINGH WALA) 		2612006000NRG24041020230143796 04/10/2023 PARAMJEET KAUR 2612006WL004537 PARAMJEET KAUR 00349 PSIB0000073 598 598 Processed 11/11/2023 7377292153 PARAMJEET KAUR ICICI BANK LTD(508534)
267 Jaitu PB-12-006-033-001/251
(WARA BHAI KA) 		2612006000NRG24041020230144657 04/10/2023 TITA SINGH 2612006WL004559 TITA SINGH 00349 PSIB0000073 303 303 Rejected 10/11/2023 7377292150 Aadhaar Number not Mapped to Account Number
268 Jaitu PB-12-006-033-001/252
(WARA BHAI KA) 		2612006000NRG24041020230144658 04/10/2023 VEER SINGH 2612006WL004559 VEER SINGH 00349 PSIB0000073 606 606 Processed 11/11/2023 7377292152 BALVIR SINGH AXIS BANK(607153)
269 Jaitu PB-12-006-033-001/339
(WARA BHAI KA) 		2612006000NRG24041020230144660 04/10/2023 SEWAK SINGH 2612006WL004559 SEWAK SINGH 00349 PSIB0000073 303 303 Processed 11/11/2023 7377292154 SEWAK SINGH PUNJAB & SIND BANK(607087)
270 Jaitu PB-12-006-034-001/123
(DOAD) 		2612006000NRG24041020230144663 04/10/2023 MADHA SINGH 2612006WL004559 MADHA SINGH 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7377292149 MARA SINGH PUNJAB & SIND BANK(607087)
271 Jaitu PB-12-006-039-001/272
(BAJAKHANA) 		2612006000NRG24041020230144665 04/10/2023 AMAR SINGH 2612006WL004559 AMAR SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377292155 MR AMAR SINGH STATE BANK OF INDIA(508548)
272 Jaitu PB-12-006-039-001/526
(BAJAKHANA) 		2612006000NRG24041020230144667 04/10/2023 SUKHDEV SINGH 2612006WL004559 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 11/11/2023 7377292151 SUKHDEV SINGH SO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 6961 6961
273 Jaitu PB-12-006-086-001/21
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144592 04/10/2023 PARTAP SINGH 2612006WL004558 PARTAP SINGH 00349 PSIB0000090 1818 1818 Processed 11/11/2023 7377292183 PARTAP SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
274 Jaitu PB-12-006-008-001/260
(DAL SINGH WALA) 		2612006000NRG24041020230143762 04/10/2023 BALWINDER SINGH 2612006WL004537 BALWINDER SINGH 00349 PSIB0000116 897 897 Processed 11/11/2023 7377292185 BALWINDER SINGH CANARA BANK(508532)
275 Jaitu PB-12-006-008-001/276
(DAL SINGH WALA) 		2612006000NRG24041020230143771 04/10/2023 Jasmail Kaur 2612006WL004537 Jasmail Kaur 00349 PSIB0000116 299 299 Processed 11/11/2023 7377292196 MR NACHHATER SINGH SO LAHORA SINGH JASME STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24041020230144688 04/10/2023 Baldev Singh 2612006WL004561 Baldev Singh 00349 PSIB0000116 1818 1818 Processed 11/11/2023 7377292640 BALDEV SINGH HDFC BANK LTD(607152)
277 Jaitu PB-12-006-056-001/101
(KOTHE MEHLARH) 		2612006000NRG24041020230144482 04/10/2023 JARNAIL SINGH 2612006WL004557 JARNAIL SINGH 00349 PSIB0000116 606 606 Processed 11/11/2023 7377292182 JARNAIL SINGH PUNJAB & SIND BANK(607087)
278 Jaitu PB-12-006-056-001/202
(KOTHE MEHLARH) 		2612006000NRG24041020230144519 04/10/2023 Mandeep Kaur 2612006WL004557 Mandeep Kaur 00349 PSIB0000116 1212 1212 Processed 11/11/2023 7377292195 MANDEEP KAUR PUNJAB & SIND BANK(607087)
279 Jaitu PB-12-006-056-001/36
(KOTHE MEHLARH) 		2612006000NRG24041020230144530 04/10/2023 SUKDEEP KAUR 2612006WL004557 SUKDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 11/11/2023 7377292190 SUKHDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
280 Jaitu PB-12-006-056-001/48
(KOTHE MEHLARH) 		2612006000NRG24041020230144536 04/10/2023 SHINDERPAL KAUR 2612006WL004557 SHINDERPAL KAUR 00349 PSIB0000116 909 909 Processed 11/11/2023 7377292189 SHINDERPAL KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
281 Jaitu PB-12-006-056-001/59
(KOTHE MEHLARH) 		2612006000NRG24041020230144541 04/10/2023 KULDEEP KAUR 2612006WL004557 KULDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 11/11/2023 7377292193 KULDEEP KAUR PUNJAB & SIND BANK(607087)
282 Jaitu PB-12-006-056-001/67
(KOTHE MEHLARH) 		2612006000NRG24041020230144542 04/10/2023 Tersam singh 2612006WL004557 Tersam singh 00349 PSIB0000116 1212 1212 Processed 11/11/2023 7377292192 GURSEM SINGH PUNJAB & SIND BANK(607087)
283 Jaitu PB-12-006-056-001/94
(KOTHE MEHLARH) 		2612006000NRG24041020230144555 04/10/2023 GURPREET KAUR 2612006WL004557 GURPREET KAUR 00349 PSIB0000116 1515 1515 Processed 11/11/2023 7377292191 GURPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
284 Jaitu PB-12-006-086-001/291
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144616 04/10/2023 RAMJIT KAUR 2612006WL004558 RAMJIT KAUR 00349 PSIB0000116 303 303 Rejected 10/11/2023 7377292655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Jaitu PB-12-006-091-001/504-A
(RAMAINA) 		2612006000NRG24041020230144956 04/10/2023 tarsem singh 2612006WL004564 tarsem singh 00349 PSIB0000116 303 303 Processed 11/11/2023 7377292194 TARSEM SINGH PUNJAB & SIND BANK(607087)
286 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24041020230144173 04/10/2023 BALJIT KAUR 2612006WL004549 BALJIT KAUR 00349 PSIB0000116 1515 1515 Processed 11/11/2023 7377292188 BALJIT KAUR WO CHAN SINGH PUNJAB & SIND BANK(607087)
287 Jaitu PB-12-006-104-001/106
(KOTHE THROR) 		2612006000NRG24041020230144176 04/10/2023 Jasvir Kaur 2612006WL004549 Jasvir Kaur 00349 PSIB0000116 1818 1818 Processed 11/11/2023 7377292184 JASVIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
288 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24041020230144196 04/10/2023 HARNAM SINGH 2612006WL004549 HARNAM SINGH 00349 PSIB0000116 1515 1515 Processed 11/11/2023 7377292187 HARNAM SINGH SO GURDIP SINGH PUNJAB & SIND BANK(607087)
289 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24041020230144197 04/10/2023 SAROJ RANI 2612006WL004549 SAROJ RANI 00349 PSIB0000116 1212 1212 Processed 11/11/2023 7377292186 SAROJ RANI WO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 18164 18164
290 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24041020230144677 04/10/2023 CHHINDA SINGH 2612006WL004561 CHHINDA SINGH 00349 PSIB0000510 1818 1818 Processed 12/11/2023 7377292694 SIMRAN KAUR U/G CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
291 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24041020230144676 04/10/2023 Jaswinder Kaur 2612006WL004561 Jaswinder Kaur 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292650 JASWINDER KAUR PUNJAB & SIND BANK(607087)
292 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24041020230144684 04/10/2023 Sukhdev Singh 2612006WL004561 Sukhdev Singh 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292663 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
293 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24041020230144689 04/10/2023 Kuldeep Kaur 2612006WL004561 Kuldeep Kaur 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292696 KULDEEP KAUR PUNJAB & SIND BANK(607087)
294 Jaitu PB-12-006-015-001/149-A
(GURUSAR) 		2612006000NRG24041020230144698 04/10/2023 KULWANT SINGH 2612006WL004561 KULWANT SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292622 KULWANT SINGH PUNJAB & SIND BANK(607087)
295 Jaitu PB-12-006-015-001/152-A
(GURUSAR) 		2612006000NRG24041020230144703 04/10/2023 RAMANDEEP KAUR 2612006WL004561 RAMANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292661 RAMANDEEP KAUR U/G KEWAL SINGH PUNJAB NATIONAL BANK(508568)
296 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24041020230144706 04/10/2023 HARPEET SINGH 2612006WL004561 HARPEET SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292658 HARPREET SINGH PUNJAB & SIND BANK(607087)
297 Jaitu PB-12-006-015-001/175
(GURUSAR) 		2612006000NRG24041020230144707 04/10/2023 GURMEET SINGH 2612006WL004561 GURMEET SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292638 GURMEET SINGH PUNJAB & SIND BANK(607087)
298 Jaitu PB-12-006-015-001/181
(GURUSAR) 		2612006000NRG24041020230144708 04/10/2023 RAJVEER KAUR 2612006WL004561 RAJVEER KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292656 Rajveer Kaur PUNJAB & SIND BANK(607087)
299 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24041020230144716 04/10/2023 BIKAR SINGH 2612006WL004561 BIKAR SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292660 Bikkar Singh PUNJAB & SIND BANK(607087)
300 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24041020230144747 04/10/2023 JASWINDER KAUR 2612006WL004561 JASWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292643 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
301 Jaitu PB-12-006-086-001/188
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144583 04/10/2023 DALJEET KAUR 2612006WL004558 DALJEET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292645 DALJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
302 Jaitu PB-12-006-086-001/200
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144587 04/10/2023 MANJIT KAUR 2612006WL004558 MANJIT KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292648 MANJIT KAUR PUNJAB & SIND BANK(607087)
303 Jaitu PB-12-006-086-001/201
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144588 04/10/2023 JASPREET KAUR 2612006WL004558 JASPREET KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292646 JASPREET KAUR PUNJAB & SIND BANK(607087)
304 Jaitu PB-12-006-086-001/213
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144593 04/10/2023 RAMANDEEP KAUR 2612006WL004558 RAMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292624 RAMANDEP KAUR PUNJAB & SIND BANK(607087)
305 Jaitu PB-12-006-086-001/214
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144594 04/10/2023 SIMRAN KAUR 2612006WL004558 SIMRAN KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292647 SIMRAN KAUR PUNJAB & SIND BANK(607087)
306 Jaitu PB-12-006-086-001/220
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144596 04/10/2023 SARABJEET KAUR 2612006WL004558 SARABJEET KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292642 SARBJEET KAUR PUNJAB & SIND BANK(607087)
307 Jaitu PB-12-006-086-001/240
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144601 04/10/2023 JASPAL SINGH 2612006WL004558 JASPAL SINGH 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292636 JASPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
308 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144603 04/10/2023 Kulwinder Singh 2612006WL004558 Kulwinder Singh 00349 PSIB0000510 909 909 Processed 11/11/2023 7377292652 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144602 04/10/2023 VEERPAL KAUR 2612006WL004558 VEERPAL KAUR 00349 PSIB0000510 909 909 Processed 11/11/2023 7377292653 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
310 Jaitu PB-12-006-086-001/273
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144610 04/10/2023 KULVEER KAUR 2612006WL004558 KULVEER KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292649 KULVIR KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
311 Jaitu PB-12-006-086-001/278
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144612 04/10/2023 HARPAL KAUR 2612006WL004558 HARPAL KAUR 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292641 HARPAL KAUR PUNJAB & SIND BANK(607087)
312 Jaitu PB-12-006-086-001/282
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144614 04/10/2023 Amarjeet Kaur 2612006WL004558 Amarjeet Kaur 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292654 AMARJEET KAUR PUNJAB & SIND BANK(607087)
313 Jaitu PB-12-006-086-001/284
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144615 04/10/2023 PRITPAL KAUR 2612006WL004558 PRITPAL KAUR 00349 PSIB0000510 1212 1212 Processed 11/11/2023 7377292695 Pritpal Kaur PUNJAB & SIND BANK(607087)
314 Jaitu PB-12-006-086-001/301
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144619 04/10/2023 SIMERJEET KAUR 2612006WL004558 SIMERJEET KAUR 00349 PSIB0000510 1212 1212 Processed 11/11/2023 7377292657 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jaitu PB-12-006-086-001/354
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144626 04/10/2023 balieet kaur 2612006WL004558 balieet kaur 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292637 BALJIT KAUR PLA NO 12232 PUNJAB & SIND BANK(607087)
316 Jaitu PB-12-006-086-001/357
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144627 04/10/2023 Jaspal kaur 2612006WL004558 Jaspal kaur 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292659 Jaspal Kaur PUNJAB & SIND BANK(607087)
317 Jaitu PB-12-006-086-001/59
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144633 04/10/2023 BALBIR SINGH 2612006WL004558 BALBIR SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292623 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jaitu PB-12-006-086-001/69
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144638 04/10/2023 NARANJAN SINGH 2612006WL004558 NARANJAN SINGH 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292639 NARANJAN SINGH S/O JAGAN SINGH PUNJAB & SIND BANK(607087)
319 Jaitu PB-12-006-086-001/73
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144639 04/10/2023 KARAMJEET KAUR 2612006WL004558 KARAMJEET KAUR 00349 PSIB0000510 1515 1515 Processed 11/11/2023 7377292651 KARAMJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
320 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144645 04/10/2023 JANG SINGH 2612006WL004558 JANG SINGH 00349 PSIB0000510 1818 1818 Processed 11/11/2023 7377292644 JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 50298 50298
321 Jaitu PB-12-006-033-001/169
(WARA BHAI KA) 		2612006000NRG24041020230144655 04/10/2023 BALWINDER SINGH 2612006WL004559 BALWINDER SINGH 00349 PSIB0021068 1515 1515 Processed 11/11/2023 7377292665 BALWINDER SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
322 Jaitu PB-12-006-033-001/171
(WARA BHAI KA) 		2612006000NRG24041020230144656 04/10/2023 KUKA SINGH 2612006WL004559 KUKA SINGH 00349 PSIB0021068 1818 1818 Processed 11/11/2023 7377292664 KUKA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
323 Jaitu PB-12-006-033-001/304
(WARA BHAI KA) 		2612006000NRG24041020230144659 04/10/2023 BUDH SINGH 2612006WL004559 BUDH SINGH 00349 PSIB0021068 1212 1212 Processed 11/11/2023 7377292666 BUDH SINGH PUNJAB & SIND BANK(607087)
324 Jaitu PB-12-006-033-001/41
(WARA BHAI KA) 		2612006000NRG24041020230144661 04/10/2023 GURCHARAN SINGH 2612006WL004559 GURCHARAN SINGH 00349 PSIB0021068 1212 1212 Processed 11/11/2023 7377292662 GURCHARAN SINGH SO CHAND SINGH MANDEEP PUNJAB & SIND BANK(607087)
325 Jaitu PB-12-006-033-001/414
(WARA BHAI KA) 		2612006000NRG24041020230144662 04/10/2023 TEJA SINGH 2612006WL004559 TEJA SINGH 00349 PSIB0021068 1212 1212 Processed 11/11/2023 7377292667 TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
326 Jaitu PB-12-006-034-001/403
(DOAD) 		2612006000NRG24041020230144664 04/10/2023 MAJOR SINGH 2612006WL004559 MAJOR SINGH 00349 PSIB0021071 1818 1818 Processed 11/11/2023 7377292669 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
327 Jaitu PB-12-006-086-001/103
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144559 04/10/2023 JASWINDER KAUR 2612006WL004558 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292680 JASWINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
328 Jaitu PB-12-006-086-001/104
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144560 04/10/2023 CHARNJEET KAUR 2612006WL004558 CHARNJEET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292693 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
329 Jaitu PB-12-006-086-001/114
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144561 04/10/2023 KULWINDER KAUR 2612006WL004558 KULWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292076 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
330 Jaitu PB-12-006-086-001/119
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144562 04/10/2023 RANI KAUR 2612006WL004558 RANI KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292691 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
331 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144564 04/10/2023 JASWINDER KAUR 2612006WL004558 JASWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292712 JASWINDER KAUR PUNJAB & SIND BANK(607087)
332 Jaitu PB-12-006-086-001/124
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144565 04/10/2023 PREET KAUR 2612006WL004558 PREET KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377292708 PREET KAUR HDFC BANK LTD(607152)
333 Jaitu PB-12-006-086-001/132
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144566 04/10/2023 Ramandeep Kaur 2612006WL004558 Ramandeep Kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292324 RAMANDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
334 Jaitu PB-12-006-086-001/133
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144567 04/10/2023 RANI KAUR 2612006WL004558 RANI KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377292707 RANI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
335 Jaitu PB-12-006-086-001/134
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144568 04/10/2023 VEERPAL KAUR 2612006WL004558 VEERPAL KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377292684 VEERPAL KAUR PUNJAB & SIND BANK(607087)
336 Jaitu PB-12-006-086-001/135
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144569 04/10/2023 JASVEER KAUR 2612006WL004558 JASVEER KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292683 JASBIR KAUR HDFC BANK LTD(607152)
337 Jaitu PB-12-006-086-001/138
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144570 04/10/2023 JASPAL KAUR 2612006WL004558 JASPAL KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377292688 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
338 Jaitu PB-12-006-086-001/146
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144571 04/10/2023 NASEEB KAUR 2612006WL004558 NASEEB KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292681 NASIB KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
339 Jaitu PB-12-006-086-001/151
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144572 04/10/2023 AMANDEEP KAUR 2612006WL004558 AMANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292700 AMANDEEP KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
340 Jaitu PB-12-006-086-001/155
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144575 04/10/2023 SONY KAUR 2612006WL004558 SONY KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292581 SONY KAUR ICICI BANK LTD(508534)
341 Jaitu PB-12-006-086-001/157
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144576 04/10/2023 VEERPAL KAUR 2612006WL004558 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292692 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
342 Jaitu PB-12-006-086-001/159
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144577 04/10/2023 JASWINDER KAUR 2612006WL004558 JASWINDER KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292679 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
343 Jaitu PB-12-006-086-001/16
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144578 04/10/2023 PARAMJEET KAUR 2612006WL004558 PARAMJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292421 PARAMJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
344 Jaitu PB-12-006-086-001/161
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144579 04/10/2023 NACHATTAR SINGH 2612006WL004558 NACHATTAR SINGH 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292685 NASHITAR SINGH ICICI BANK LTD(508534)
345 Jaitu PB-12-006-086-001/168
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144580 04/10/2023 CHHINDERPAL KAUR 2612006WL004558 CHHINDERPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292706 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
346 Jaitu PB-12-006-086-001/170
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144581 04/10/2023 Chhinderpal Kaur 2612006WL004558 Chhinderpal Kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292704 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
347 Jaitu PB-12-006-086-001/172
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144582 04/10/2023 PARMINDER KAUR 2612006WL004558 PARMINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292713 PAWINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
348 Jaitu PB-12-006-086-001/189
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144584 04/10/2023 BALJEET KAUR 2612006WL004558 BALJEET KAUR 00349 PSIB0021269 909 909 Processed 11/11/2023 7377292316 BALJEET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
349 Jaitu PB-12-006-086-001/19
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144585 04/10/2023 JASPAL KAUR 2612006WL004558 JASPAL KAUR 00349 PSIB0021269 606 606 Processed 11/11/2023 7377292686 JASPAL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
350 Jaitu PB-12-006-086-001/191
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144586 04/10/2023 samdeep kaur 2612006WL004558 samdeep kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292271 SANDEEP KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
351 Jaitu PB-12-006-086-001/203
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144589 04/10/2023 SUKHPREET KAUR 2612006WL004558 SUKHPREET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292282 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
352 Jaitu PB-12-006-086-001/229
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144597 04/10/2023 MANPREET KAUR 2612006WL004558 MANPREET KAUR 00349 PSIB0021269 303 303 Processed 11/11/2023 7377292378 MANPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
353 Jaitu PB-12-006-086-001/244
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144604 04/10/2023 BALJEET KAUR 2612006WL004558 BALJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292417 BALJIT KAUR PUNJAB & SIND BANK(607087)
354 Jaitu PB-12-006-086-001/245
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144605 04/10/2023 SUKHPAL KAUR 2612006WL004558 SUKHPAL KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292418 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
355 Jaitu PB-12-006-086-001/299
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144617 04/10/2023 SUKHPREET KAUR 2612006WL004558 SUKHPREET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292544 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
356 Jaitu PB-12-006-086-001/31
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144622 04/10/2023 Baljinder Kaur 2612006WL004558 Baljinder Kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292537 BALJINDER KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
357 Jaitu PB-12-006-086-001/31
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144621 04/10/2023 PARMINDER SINGH 2612006WL004558 PARMINDER SINGH 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292075 PARMINDER SINGH PUNJAB & SIND BANK(607087)
358 Jaitu PB-12-006-086-001/322
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144623 04/10/2023 Rajwinder kaur 2612006WL004558 Rajwinder kaur 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292493 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
359 Jaitu PB-12-006-086-001/34
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144624 04/10/2023 SANDEEP KAUR 2612006WL004558 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292697 SANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
360 Jaitu PB-12-006-086-001/358
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144628 04/10/2023 PARAMJIT KAUR 2612006WL004558 PARAMJIT KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292536 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
361 Jaitu PB-12-006-086-001/46
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144630 04/10/2023 CHARNJEET KAUR 2612006WL004558 CHARNJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292689 CHARANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
362 Jaitu PB-12-006-086-001/46
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144629 04/10/2023 JASWANT SINGH 2612006WL004558 JASWANT SINGH 00349 PSIB0021269 303 303 Processed 11/11/2023 7377292073 JASWANT SINGH PUNJAB & SIND BANK(607087)
363 Jaitu PB-12-006-086-001/57
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144631 04/10/2023 SUKHPREET KAUR 2612006WL004558 SUKHPREET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292705 SUKHPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
364 Jaitu PB-12-006-086-001/58
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144632 04/10/2023 SUKHWINDER KAUR 2612006WL004558 SUKHWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292701 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
365 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144636 04/10/2023 GURNAM SINGH 2612006WL004558 GURNAM SINGH 00349 PSIB0021269 606 606 Processed 11/11/2023 7377292072 GURNAM SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
366 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144635 04/10/2023 SUKHDEV KAUR 2612006WL004558 SUKHDEV KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292703 SUKHDEV KAUR ICICI BANK LTD(508534)
367 Jaitu PB-12-006-086-001/68
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144637 04/10/2023 VEER SINGH 2612006WL004558 VEER SINGH 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292071 VIR SINGH ICICI BANK LTD(508534)
368 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144642 04/10/2023 TEJ KAUR 2612006WL004558 TEJ KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292699 TEJ KAUR ICICI BANK LTD(508534)
369 Jaitu PB-12-006-086-001/81
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144643 04/10/2023 PARMJEET KAUR 2612006WL004558 PARMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292678 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
370 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144644 04/10/2023 JASPAL KAUR 2612006WL004558 JASPAL KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292711 JASPAL KAUR PUNJAB & SIND BANK(607087)
371 Jaitu PB-12-006-086-001/86
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144646 04/10/2023 VEERPAL KAUR 2612006WL004558 VEERPAL KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292074 VEERPAL KAUR PUNJAB & SIND BANK(607087)
372 Jaitu PB-12-006-086-001/87
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144647 04/10/2023 BALJEET KAUR 2612006WL004558 BALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292710 BALJEET KAUR PUNJAB & SIND BANK(607087)
373 Jaitu PB-12-006-086-001/89
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144648 04/10/2023 RAJ KAUR 2612006WL004558 RAJ KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292682 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
374 Jaitu PB-12-006-086-001/91
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144649 04/10/2023 KULDEEP KAUR 2612006WL004558 KULDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292709 KULDEEP KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
375 Jaitu PB-12-006-086-001/93
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144650 04/10/2023 KULWINDER KAUR 2612006WL004558 KULWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292687 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
376 Jaitu PB-12-006-086-001/95
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144651 04/10/2023 JAGMEET KAUR 2612006WL004558 JAGMEET KAUR 00349 PSIB0021269 1818 1818 Processed 11/11/2023 7377292698 JAGMEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
377 Jaitu PB-12-006-086-001/97
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144652 04/10/2023 MAEENA KAUR 2612006WL004558 MAEENA KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7377292690 MEENA KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
378 Jaitu PB-12-006-086-001/99
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144653 04/10/2023 HARPAL KAUR 2612006WL004558 HARPAL KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7377292702 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 76053 76053
379 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24041020230144691 04/10/2023 SATWINDER KAUR 2612006WL004561 SATWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 11/11/2023 7377292485 Satwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
380 Jaitu PB-12-006-086-001/12
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144563 04/10/2023 SUKHWINDER KAUR 2612006WL004558 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377292269 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
381 Jaitu PB-12-006-086-001/264
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144609 04/10/2023 NASEEB KAUR 2612006WL004558 NASEEB KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377292668 NASIB KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
382 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24041020230144180 04/10/2023 PALWINDER KAUR 2612006WL004549 PALWINDER KAUR 00354 PUNB0007710 1212 1212 Processed 11/11/2023 7377292288 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
383 Jaitu PB-12-006-019-001/8
(KAREER WALI) 		2612006000NRG24041020230144969 04/10/2023 MENGAL SINGH 2612006WL004565 MENGAL SINGH 00354 PUNB0024600 1818 1818 Processed 11/11/2023 7377292242 MENGAL SINGH PUNJAB NATIONAL BANK(508568)
384 Jaitu PB-12-006-067-001/131
(CHAINA) 		2612006000NRG24041020230143647 04/10/2023 HARDEEP KAUR 2612006WL004536 HARDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292239 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
385 Jaitu PB-12-006-067-001/310
(CHAINA) 		2612006000NRG24041020230143652 04/10/2023 KULWINDER KAUR 2612006WL004536 KULWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292238 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
386 Jaitu PB-12-006-067-001/325
(CHAINA) 		2612006000NRG24041020230143653 04/10/2023 BALJEET SINGH 2612006WL004536 BALJEET SINGH 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292245 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
387 Jaitu PB-12-006-067-001/330
(CHAINA) 		2612006000NRG24041020230143655 04/10/2023 BALJINDER KAUR 2612006WL004536 BALJINDER KAUR 00354 PUNB0024600 909 909 Processed 11/11/2023 7377292244 Baljinder Kaur FINO PAYMENTS BANK LTD(608001)
388 Jaitu PB-12-006-067-001/330
(CHAINA) 		2612006000NRG24041020230143654 04/10/2023 GURJEET SINGH 2612006WL004536 GURJEET SINGH 00354 PUNB0024600 909 909 Processed 11/11/2023 7377292243 GURJEET SINGH SO SOHNA SINGH BANK OF INDIA(508505)
389 Jaitu PB-12-006-067-001/348
(CHAINA) 		2612006000NRG24041020230143657 04/10/2023 Sukhdev kaur 2612006WL004536 Sukhdev kaur 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292514 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
390 Jaitu PB-12-006-067-001/352
(CHAINA) 		2612006000NRG24041020230143658 04/10/2023 tota singh 2612006WL004536 tota singh 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292241 TOTA SINGH PUNJAB NATIONAL BANK(508568)
391 Jaitu PB-12-006-067-001/366
(CHAINA) 		2612006000NRG24041020230143659 04/10/2023 kulveer kaur 2612006WL004536 kulveer kaur 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292201 KULVEER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
392 Jaitu PB-12-006-067-001/383
(CHAINA) 		2612006000NRG24041020230143662 04/10/2023 kuldeep kaur 2612006WL004536 kuldeep kaur 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292240 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 Jaitu PB-12-006-067-001/426
(CHAINA) 		2612006000NRG24041020230143665 04/10/2023 Rekha kaur 2612006WL004536 Rekha kaur 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292291 REKHA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
394 Jaitu PB-12-006-067-001/60
(CHAINA) 		2612006000NRG24041020230143666 04/10/2023 DARSHAN SINGH 2612006WL004536 DARSHAN SINGH 00354 PUNB0024600 909 909 Processed 11/11/2023 7377292198 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
395 Jaitu PB-12-006-067-001/79
(CHAINA) 		2612006000NRG24041020230143670 04/10/2023 Jasmel kaur 2612006WL004536 Jasmel kaur 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292202 JASMAIL KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
396 Jaitu PB-12-006-067-001/88
(CHAINA) 		2612006000NRG24041020230143672 04/10/2023 SUKHDEV RAM 2612006WL004536 SUKHDEV RAM 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292515 SUKHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jaitu PB-12-006-067-001/97-A
(CHAINA) 		2612006000NRG24041020230143674 04/10/2023 GURMEET KAUR 2612006WL004536 GURMEET KAUR 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292247 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
398 Jaitu PB-12-006-067-001/97-A
(CHAINA) 		2612006000NRG24041020230143673 04/10/2023 KULWINDER SINGH 2612006WL004536 KULWINDER SINGH 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292248 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 Jaitu PB-12-006-069-001/149
(RAMU WALA) 		2612006000NRG24041020230144753 04/10/2023 HARJINDER KAUR 2612006WL004562 HARJINDER KAUR 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292512 HARJINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
400 Jaitu PB-12-006-069-001/161
(RAMU WALA) 		2612006000NRG24041020230144754 04/10/2023 HARDEEP SINGH 2612006WL004562 HARDEEP SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292199 HARDEEP SINGH CANARA BANK(508532)
401 Jaitu PB-12-006-069-001/23
(RAMU WALA) 		2612006000NRG24041020230144755 04/10/2023 KULDEEP SINGH 2612006WL004562 KULDEEP SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292207 KULDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
402 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24041020230144673 04/10/2023 JASPAL SINGH 2612006WL004560 JASPAL SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292236 JASPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
403 Jaitu PB-12-006-069-001/35
(RAMU WALA) 		2612006000NRG24041020230144674 04/10/2023 SUKHMANDER SINGH 2612006WL004560 SUKHMANDER SINGH 00354 PUNB0024600 909 909 Processed 11/11/2023 7377292235 SUKHMANDER SINGH S/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
404 Jaitu PB-12-006-069-001/69
(RAMU WALA) 		2612006000NRG24041020230144675 04/10/2023 BALVEER SINGH 2612006WL004560 BALVEER SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292206 BALVIR SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
405 Jaitu PB-12-006-091-001/252
(RAMAINA) 		2612006000NRG24041020230144878 04/10/2023 SARDARA SINGH 2612006WL004564 SARDARA SINGH 00354 PUNB0024600 606 606 Processed 11/11/2023 7377292200 SARDARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jaitu PB-12-006-091-001/366
(RAMAINA) 		2612006000NRG24041020230144919 04/10/2023 PRITAM KAUR 2612006WL004564 PRITAM KAUR 00354 PUNB0024600 606 606 Processed 11/11/2023 7377292234 PRITAM KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
407 Jaitu PB-12-006-093-001/100
(RAMGARH) 		2612006000NRG24041020230144462 04/10/2023 MAJER SINGH 2612006WL004556 MAJER SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292249 MAJOR SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
408 Jaitu PB-12-006-093-001/180
(RAMGARH) 		2612006000NRG24041020230144463 04/10/2023 BOHRH SINGH 2612006WL004556 BOHRH SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292197 BOHAR SINGH CANARA BANK(508532)
409 Jaitu PB-12-006-093-001/37-A
(RAMGARH) 		2612006000NRG24041020230144466 04/10/2023 SUKHDEV SINGH 2612006WL004556 SUKHDEV SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292246 SUKHDEV SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
410 Jaitu PB-12-006-093-001/76
(RAMGARH) 		2612006000NRG24041020230144467 04/10/2023 BALDEV SINGH 2612006WL004556 BALDEV SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292237 BALDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
411 Jaitu PB-12-006-093-001/84
(RAMGARH) 		2612006000NRG24041020230144468 04/10/2023 MAJER SINGH 2612006WL004556 MAJER SINGH 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292513 MAJOR SINGH S/ OKARTAR SINGH PUNJAB NATIONAL BANK(508568)
412 Jaitu PB-12-006-104-001/24
(KOTHE THROR) 		2612006000NRG24041020230144179 04/10/2023 RAJINDER KAUR 2612006WL004549 RAJINDER KAUR 00354 PUNB0024600 1212 1212 Processed 11/11/2023 7377292203 RAJINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
413 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24041020230144201 04/10/2023 Gurmeet Singh 2612006WL004549 Gurmeet Singh 00354 PUNB0024600 1818 1818 Processed 11/11/2023 7377292251 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
414 Jaitu PB-12-006-117-001/30
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144780 04/10/2023 AMRITPAL SINGH 2612006WL004563 AMRITPAL SINGH 00354 PUNB0024600 1818 1818 Processed 11/11/2023 7377292205 AMRITPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
415 Jaitu PB-12-007-015-001/183
(GURUSAR) 		2612006000NRG24041020230144751 04/10/2023 PARMINDER KAUR 2612006WL004561 PARMINDER KAUR 00354 PUNB0024600 1515 1515 Processed 11/11/2023 7377292250 PARMINDER KAUR D/O INDERJEET SINGH BANK OF INDIA(508505)
SubTotal 42117 42117
416 Jaitu PB-12-006-019-001/6
(KAREER WALI) 		2612006000NRG24041020230144968 04/10/2023 LASHMAN SINGH 2612006WL004565 LASHMAN SINGH 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292511 LASHMAN SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
417 Jaitu PB-12-006-067-001/398
(CHAINA) 		2612006000NRG24041020230143664 04/10/2023 Kulvinder kaur 2612006WL004536 Kulvinder kaur 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377292295 MRS KALVINDER KAUR STATE BANK OF INDIA(508548)
418 Jaitu PB-12-006-067-001/99
(CHAINA) 		2612006000NRG24041020230143675 04/10/2023 BALJIT KAUR 2612006WL004536 BALJIT KAUR 00354 PUNB0025310 606 606 Rejected 10/11/2023 7377292253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Jaitu PB-12-006-091-001/290
(RAMAINA) 		2612006000NRG24041020230144891 04/10/2023 JAGDEV SINGH 2612006WL004564 JAGDEV SINGH 00354 PUNB0025310 606 606 Rejected 10/11/2023 7377292292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Jaitu PB-12-006-091-001/367
(RAMAINA) 		2612006000NRG24041020230144920 04/10/2023 SARABJEET SINGH 2612006WL004564 SARABJEET SINGH 00354 PUNB0025310 303 303 Processed 11/11/2023 7377292296 SARABJEET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
421 Jaitu PB-12-006-104-001/14
(KOTHE THROR) 		2612006000NRG24041020230144177 04/10/2023 KULDEEP KAUR 2612006WL004549 KULDEEP KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377292255 KULDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
422 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24041020230144178 04/10/2023 KULWINDER KAUR 2612006WL004549 KULWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377292254 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
423 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24041020230144181 04/10/2023 RAJU SINGH 2612006WL004549 RAJU SINGH 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292293 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
424 Jaitu PB-12-006-104-001/32
(KOTHE THROR) 		2612006000NRG24041020230144182 04/10/2023 MANPREET KAUR 2612006WL004549 MANPREET KAUR 00354 PUNB0025310 606 606 Processed 11/11/2023 7377292294 MANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
425 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24041020230144183 04/10/2023 VEERPAL KAUR 2612006WL004549 VEERPAL KAUR 00354 PUNB0025310 1515 1515 Rejected 10/11/2023 7377292286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24041020230144184 04/10/2023 AMARJIT KAUR 2612006WL004549 AMARJIT KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7377292289 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
427 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24041020230144185 04/10/2023 PRABHJOT KAUR 2612006WL004549 PRABHJOT KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377292297 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
428 Jaitu PB-12-006-104-001/58
(KOTHE THROR) 		2612006000NRG24041020230144187 04/10/2023 SAWITRI DEVI 2612006WL004549 SAWITRI DEVI 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292252 SAWITRI DEVI PUNJAB NATIONAL BANK(508568)
429 Jaitu PB-12-006-104-001/89
(KOTHE THROR) 		2612006000NRG24041020230144194 04/10/2023 JASPREET KAUR 2612006WL004549 JASPREET KAUR 00354 PUNB0025310 909 909 Processed 11/11/2023 7377292299 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
430 Jaitu PB-12-006-117-001/106
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144763 04/10/2023 SUKHJEET KAUR 2612006WL004563 SUKHJEET KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292298 SUKHJEET KAURWO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
431 Jaitu PB-12-006-117-001/27
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144778 04/10/2023 JANGIR KAUR 2612006WL004563 JANGIR KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292259 JANGIR KAUR ICICI BANK LTD(508534)
432 Jaitu PB-12-006-117-001/31
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144781 04/10/2023 karampal singh 2612006WL004563 karampal singh 00354 PUNB0025310 1515 1515 Rejected 10/11/2023 7377292204 Aadhaar Number not Mapped to Account Number
433 Jaitu PB-12-006-117-001/47
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144791 04/10/2023 MUKHTIAR SINGH 2612006WL004563 MUKHTIAR SINGH 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7377292287 MUKHTIAR SINGH ICICI BANK LTD(508534)
434 Jaitu PB-12-006-117-001/58
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144798 04/10/2023 RANI KAUR 2612006WL004563 RANI KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292256 RANI KAUR ICICI BANK LTD(508534)
435 Jaitu PB-12-006-117-001/59
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144799 04/10/2023 JASWINDER KAUR 2612006WL004563 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292257 JASWINDER KAUR WIFE OF NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
436 Jaitu PB-12-006-117-001/61
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144801 04/10/2023 HARMIT KAUR 2612006WL004563 HARMIT KAUR 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292258 HARMIT KAUR ICICI BANK LTD(508534)
437 Jaitu PB-12-006-117-001/88
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144816 04/10/2023 manpreet kaur 2612006WL004563 manpreet kaur 00354 PUNB0025310 1818 1818 Processed 11/11/2023 7377292290 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
438 Jaitu PB-12-006-008-001/263
(DAL SINGH WALA) 		2612006000NRG24041020230143765 04/10/2023 SEEMA RANI 2612006WL004537 SEEMA RANI 00354 PUNB0740900 897 897 Processed 11/11/2023 7377292545 SEEMA RANI (M) D/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 897 897
439 Jaitu PB-12-006-069-001/65
(RAMU WALA) 		2612006000NRG24041020230144756 04/10/2023 KULWANT KAUR 2612006WL004562 KULWANT KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377292212 KULWANT KAUR WO LAMBER SINGH PUNJAB NATIONAL BANK(508568)
440 Jaitu PB-12-006-087-001/204
(RORI KAPURA) 		2612006000NRG24041020230144759 04/10/2023 SARABJIT KAUR 2612006WL004563 SARABJIT KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292231 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jaitu PB-12-006-091-001/20
(RAMAINA) 		2612006000NRG24041020230144864 04/10/2023 BALJEET KAUR 2612006WL004564 BALJEET KAUR 00354 PUNB0743100 606 606 Processed 11/11/2023 7377292336 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
442 Jaitu PB-12-006-091-001/458
(RAMAINA) 		2612006000NRG24041020230144949 04/10/2023 MAHINDER SINGH 2612006WL004564 MAHINDER SINGH 00354 PUNB0743100 606 606 Processed 11/11/2023 7377292386 MAHINDER SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
443 Jaitu PB-12-006-117-001/103
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144761 04/10/2023 Parmjeet kaur 2612006WL004563 Parmjeet kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292586 PARMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
444 Jaitu PB-12-006-117-001/110
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144765 04/10/2023 AMANDEEP KAUR 2612006WL004563 AMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292526 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
445 Jaitu PB-12-006-117-001/15
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144769 04/10/2023 MANJIT KAUR 2612006WL004563 MANJIT KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292088 MANJIT KAUR WO BOHARH SINGH PUNJAB NATIONAL BANK(508568)
446 Jaitu PB-12-006-117-001/17
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144770 04/10/2023 GURA SINGH 2612006WL004563 GURA SINGH 00354 PUNB0743100 909 909 Processed 11/11/2023 7377292215 GURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
447 Jaitu PB-12-006-117-001/19
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144771 04/10/2023 JASPAL KAUR 2612006WL004563 JASPAL KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377292216 JASPAL KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
448 Jaitu PB-12-006-117-001/20
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144772 04/10/2023 SUKHPREET KAUR 2612006WL004563 SUKHPREET KAUR 00354 PUNB0743100 909 909 Processed 11/11/2023 7377292217 SUKHPREET KAUR ICICI BANK LTD(508534)
449 Jaitu PB-12-006-117-001/22
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144773 04/10/2023 GURJIT KAUR 2612006WL004563 GURJIT KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377292218 GURJIT KAUR ICICI BANK LTD(508534)
450 Jaitu PB-12-006-117-001/23
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144774 04/10/2023 IQBAL KAUR 2612006WL004563 IQBAL KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292219 IQBAL KAUR ICICI BANK LTD(508534)
451 Jaitu PB-12-006-117-001/24
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144776 04/10/2023 BOHAR SINGH 2612006WL004563 BOHAR SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292635 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
452 Jaitu PB-12-006-117-001/24
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144775 04/10/2023 MANJIT KAUR 2612006WL004563 MANJIT KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292220 MANJEET KAUR ICICI BANK LTD(508534)
453 Jaitu PB-12-006-117-001/25
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144777 04/10/2023 MALKIT KAUR 2612006WL004563 MALKIT KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377292221 MALKIT KAUR ICICI BANK LTD(508534)
454 Jaitu PB-12-006-117-001/29
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144779 04/10/2023 PARDEEP KAUR 2612006WL004563 PARDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292222 PARDEEP KAUR ICICI BANK LTD(508534)
455 Jaitu PB-12-006-117-001/32
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144782 04/10/2023 SUKHDEEP KAUR 2612006WL004563 SUKHDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292365 SUKHDEEP KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
456 Jaitu PB-12-006-117-001/37
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144783 04/10/2023 BALBIR KAUR 2612006WL004563 BALBIR KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292223 BALBIR KAUR ICICI BANK LTD(508534)
457 Jaitu PB-12-006-117-001/4
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144785 04/10/2023 KAMALPREET KAUR 2612006WL004563 KAMALPREET KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377292224 KAMALPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
458 Jaitu PB-12-006-117-001/42
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144786 04/10/2023 MANJEET KAUR 2612006WL004563 MANJEET KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292225 MANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
459 Jaitu PB-12-006-117-001/44
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144787 04/10/2023 KULWANT SINGH 2612006WL004563 KULWANT SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292436 KULWANT SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
460 Jaitu PB-12-006-117-001/44
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144788 04/10/2023 MOHINDER KAUR 2612006WL004563 MOHINDER KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377292273 MAHINDER KAUR ICICI BANK LTD(508534)
461 Jaitu PB-12-006-117-001/46
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144789 04/10/2023 GURBAKHSH SINGH 2612006WL004563 GURBAKHSH SINGH 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292226 GURBAKHSH SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
462 Jaitu PB-12-006-117-001/46
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144790 04/10/2023 JANGIR KAUR 2612006WL004563 JANGIR KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292227 JANGIR KAUR W/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
463 Jaitu PB-12-006-117-001/48
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144792 04/10/2023 GURMEET KAUR 2612006WL004563 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292482 GURMEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
464 Jaitu PB-12-006-117-001/49
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144793 04/10/2023 SANDEEP KAUR 2612006WL004563 SANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292261 SANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
465 Jaitu PB-12-006-117-001/6
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144800 04/10/2023 GURPREET KAUR 2612006WL004563 GURPREET KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292084 GURPREET KAUR ICICI BANK LTD(508534)
466 Jaitu PB-12-006-117-001/62
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144802 04/10/2023 SATBEER KAUR 2612006WL004563 SATBEER KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292483 SATBEER KAUR ICICI BANK LTD(508534)
467 Jaitu PB-12-006-117-001/63
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144803 04/10/2023 SUKHJEET KAUR 2612006WL004563 SUKHJEET KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292272 SUKHJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
468 Jaitu PB-12-006-117-001/65
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144804 04/10/2023 GURDAS KAUR 2612006WL004563 GURDAS KAUR 00354 PUNB0743100 1515 1515 Processed 11/11/2023 7377292372 GURDEEP KAUR ICICI BANK LTD(508534)
469 Jaitu PB-12-006-117-001/68
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144805 04/10/2023 MANINDER KAUR 2612006WL004563 MANINDER KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292371 MANINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 Jaitu PB-12-006-117-001/70
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144806 04/10/2023 PARAMJIT KAUR 2612006WL004563 PARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292424 PARAMJIT KAUR ICICI BANK LTD(508534)
471 Jaitu PB-12-006-117-001/71
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144807 04/10/2023 HARBANS KAUR 2612006WL004563 HARBANS KAUR 00354 PUNB0743100 1212 1212 Processed 11/11/2023 7377292430 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
472 Jaitu PB-12-006-117-001/73
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144808 04/10/2023 RAJ SINGH 2612006WL004563 RAJ SINGH 00354 PUNB0743100 606 606 Processed 11/11/2023 7377292484 RAJ SINGH PUNJAB & SIND BANK(607087)
473 Jaitu PB-12-006-117-001/74
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144810 04/10/2023 INDERJIT KAUR 2612006WL004563 INDERJIT KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292373 INDERJIT KAUR ICICI BANK LTD(508534)
474 Jaitu PB-12-006-117-001/79
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144811 04/10/2023 AMARJEET KAUR 2612006WL004563 AMARJEET KAUR 00354 PUNB0743100 909 909 Processed 11/11/2023 7377292587 AMARJEET KAUR ICICI BANK LTD(508534)
475 Jaitu PB-12-006-117-001/8
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144812 04/10/2023 ASHOK SINGH 2612006WL004563 ASHOK SINGH 00354 PUNB0743100 909 909 Processed 11/11/2023 7377292229 ASHOK SINGH KOTAK MAHINDRA BANK LTD(607420)
476 Jaitu PB-12-006-117-001/8
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144813 04/10/2023 VEERPAL KAUR 2612006WL004563 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292230 VEERPAL KAUR ICICI BANK LTD(508534)
477 Jaitu PB-12-006-117-001/81
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144814 04/10/2023 PARVEEN KANTA 2612006WL004563 PARVEEN KANTA 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292525 PARVIN KANTA W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
478 Jaitu PB-12-006-117-001/84
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144815 04/10/2023 Jaswant kaur 2612006WL004563 Jaswant kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292520 JASWANT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
479 Jaitu PB-12-006-117-001/89
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144817 04/10/2023 balwinder kaur 2612006WL004563 balwinder kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292524 BALWINDER KAUR ICICI BANK LTD(508534)
480 Jaitu PB-12-006-117-001/89
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144818 04/10/2023 BALWINDER SINGH 2612006WL004563 BALWINDER SINGH 00354 PUNB0743100 909 909 Processed 11/11/2023 7377292634 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
481 Jaitu PB-12-006-117-001/90
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144819 04/10/2023 reena 2612006WL004563 reena 00354 PUNB0743100 909 909 Processed 11/11/2023 7377292591 REENA ICICI BANK LTD(508534)
482 Jaitu PB-12-006-117-001/96
(GULABGARH RODHIKPURA) 		2612006000NRG24041020230144820 04/10/2023 Baldev kaur 2612006WL004563 Baldev kaur 00354 PUNB0743100 1818 1818 Processed 11/11/2023 7377292533 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 67569 67569
483 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24041020230144681 04/10/2023 Makhan Singh 2612006WL004561 Makhan Singh 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7377292529 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
484 Jaitu PB-12-006-086-001/63
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144634 04/10/2023 JEET SINGH 2612006WL004558 JEET SINGH 00415 SBIN0001774 1818 1818 Processed 11/11/2023 7377292481 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
485 Jaitu PB-12-006-008-001/10
(DAL SINGH WALA) 		2612006000NRG24041020230143676 04/10/2023 JAGGA SINGH 2612006WL004537 JAGGA SINGH 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292089 MR JAGGA SINGH JASWINDER KAUR SINGH STATE BANK OF INDIA(508548)
486 Jaitu PB-12-006-008-001/105
(DAL SINGH WALA) 		2612006000NRG24041020230143681 04/10/2023 KULDEEP KAUR 2612006WL004537 KULDEEP KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292092 KULDEEP KAUR CANARA BANK(508532)
487 Jaitu PB-12-006-008-001/106
(DAL SINGH WALA) 		2612006000NRG24041020230143683 04/10/2023 GURMAIL KAUR 2612006WL004537 GURMAIL KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292094 ANGREJ KAUR ICICI BANK LTD(508534)
488 Jaitu PB-12-006-008-001/106
(DAL SINGH WALA) 		2612006000NRG24041020230143682 04/10/2023 JAGSEER SINGH 2612006WL004537 JAGSEER SINGH 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292093 MR JAGSEER SINGH GURMAIL KAUR KAUR STATE BANK OF INDIA(508548)
489 Jaitu PB-12-006-008-001/11
(DAL SINGH WALA) 		2612006000NRG24041020230143684 04/10/2023 TEJ KAUR 2612006WL004537 TEJ KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292095 MRS TEJ KAUR WO JALOR SINGH STATE BANK OF INDIA(508548)
490 Jaitu PB-12-006-008-001/12
(DAL SINGH WALA) 		2612006000NRG24041020230143689 04/10/2023 BALWINDER KAUR 2612006WL004537 BALWINDER KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292098 BALWINDER KAUR CANARA BANK(508532)
491 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24041020230143691 04/10/2023 SANDEEP KAUR 2612006WL004537 SANDEEP KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292099 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
492 Jaitu PB-12-006-008-001/123
(DAL SINGH WALA) 		2612006000NRG24041020230143692 04/10/2023 MANJIT KAUR 2612006WL004537 MANJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
493 Jaitu PB-12-006-008-001/124
(DAL SINGH WALA) 		2612006000NRG24041020230143693 04/10/2023 SARBJEET KAUR 2612006WL004537 SARBJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
494 Jaitu PB-12-006-008-001/129
(DAL SINGH WALA) 		2612006000NRG24041020230143695 04/10/2023 GURPREET KAUR 2612006WL004537 GURPREET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292488 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
495 Jaitu PB-12-006-008-001/129
(DAL SINGH WALA) 		2612006000NRG24041020230143694 04/10/2023 JASWINDER SINGH 2612006WL004537 JASWINDER SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292595 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
496 Jaitu PB-12-006-008-001/130
(DAL SINGH WALA) 		2612006000NRG24041020230143696 04/10/2023 KARAMJEET KAUR 2612006WL004537 KARAMJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292101 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
497 Jaitu PB-12-006-008-001/133
(DAL SINGH WALA) 		2612006000NRG24041020230143697 04/10/2023 AMARJEET KAUR 2612006WL004537 AMARJEET KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292102 AMARJIT KAUR ICICI BANK LTD(508534)
498 Jaitu PB-12-006-008-001/134
(DAL SINGH WALA) 		2612006000NRG24041020230143698 04/10/2023 SATVINDER KAUR 2612006WL004537 SATVINDER KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292103 SATPAL SINGH SATWINDER KAUR STATE BANK OF INDIA(508548)
499 Jaitu PB-12-006-008-001/135
(DAL SINGH WALA) 		2612006000NRG24041020230143699 04/10/2023 BALVEER KAUR 2612006WL004537 BALVEER KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292081 MS BALVIR KAUR STATE BANK OF INDIA(508548)
500 Jaitu PB-12-006-008-001/135
(DAL SINGH WALA) 		2612006000NRG24041020230143700 04/10/2023 SUKHDEV SINGH 2612006WL004537 SUKHDEV SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292486 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
501 Jaitu PB-12-006-008-001/137
(DAL SINGH WALA) 		2612006000NRG24041020230144654 04/10/2023 BEANT SINGH 2612006WL004559 BEANT SINGH 00415 SBIN0007745 1818 1818 Processed 11/11/2023 7377292104 BEANT SINGH RANI STATE BANK OF INDIA(508548)
502 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612006000NRG24041020230143702 04/10/2023 GURDEEP SINGH 2612006WL004537 GURDEEP SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292106 GURDIP SINGH ICICI BANK LTD(508534)
503 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612006000NRG24041020230143701 04/10/2023 NASIB KAUR 2612006WL004537 NASIB KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292105 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
504 Jaitu PB-12-006-008-001/14
(DAL SINGH WALA) 		2612006000NRG24041020230143703 04/10/2023 NAIB SINGH 2612006WL004537 NAIB SINGH 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292468 NAIB SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
505 Jaitu PB-12-006-008-001/140
(DAL SINGH WALA) 		2612006000NRG24041020230143705 04/10/2023 CHARANJEET KAUR 2612006WL004537 CHARANJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292108 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 Jaitu PB-12-006-008-001/143
(DAL SINGH WALA) 		2612006000NRG24041020230143706 04/10/2023 GURJANT SINGH 2612006WL004537 GURJANT SINGH 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292109 GURJANT SINGH CANARA BANK(508532)
507 Jaitu PB-12-006-008-001/146
(DAL SINGH WALA) 		2612006000NRG24041020230143707 04/10/2023 AMANDEEP KAUR 2612006WL004537 AMANDEEP KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292110 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
508 Jaitu PB-12-006-008-001/15
(DAL SINGH WALA) 		2612006000NRG24041020230143709 04/10/2023 KULWINDER KAUR 2612006WL004537 KULWINDER KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292111 JASWINDER KAUR HDFC BANK LTD(607152)
509 Jaitu PB-12-006-008-001/150
(DAL SINGH WALA) 		2612006000NRG24041020230143710 04/10/2023 SUKHJIT KAUR 2612006WL004537 SUKHJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292112 MRS SUKJIT KAUR STATE BANK OF INDIA(508548)
510 Jaitu PB-12-006-008-001/154
(DAL SINGH WALA) 		2612006000NRG24041020230143712 04/10/2023 ANGREJ KAUR 2612006WL004537 ANGREJ KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292113 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
511 Jaitu PB-12-006-008-001/155
(DAL SINGH WALA) 		2612006000NRG24041020230143713 04/10/2023 PARMJIT KAUR 2612006WL004537 PARMJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292114 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
512 Jaitu PB-12-006-008-001/156
(DAL SINGH WALA) 		2612006000NRG24041020230143714 04/10/2023 SHINDERPAL KAUR 2612006WL004537 SHINDERPAL KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292115 SHINDERPAL KAUR CANARA BANK(508532)
513 Jaitu PB-12-006-008-001/157
(DAL SINGH WALA) 		2612006000NRG24041020230143715 04/10/2023 VEERPAL KAUR 2612006WL004537 VEERPAL KAUR 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292082 VEERPAL KAUR CANARA BANK(508532)
514 Jaitu PB-12-006-008-001/159
(DAL SINGH WALA) 		2612006000NRG24041020230143716 04/10/2023 MANJIT KAUR 2612006WL004537 MANJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292116 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
515 Jaitu PB-12-006-008-001/160
(DAL SINGH WALA) 		2612006000NRG24041020230143717 04/10/2023 NASIB KAUR 2612006WL004537 NASIB KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292117 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
516 Jaitu PB-12-006-008-001/162
(DAL SINGH WALA) 		2612006000NRG24041020230143718 04/10/2023 LAKHWINDER KAUR 2612006WL004537 LAKHWINDER KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292118 LAKHWINDER KAUR ICICI BANK LTD(508534)
517 Jaitu PB-12-006-008-001/163
(DAL SINGH WALA) 		2612006000NRG24041020230143719 04/10/2023 HARPAL KAUR 2612006WL004537 HARPAL KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292119 HARPAL KAUR ICICI BANK LTD(508534)
518 Jaitu PB-12-006-008-001/165
(DAL SINGH WALA) 		2612006000NRG24041020230143721 04/10/2023 SUKHJEET KAUR 2612006WL004537 SUKHJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292120 MR NAIB SINGH STATE BANK OF INDIA(508548)
519 Jaitu PB-12-006-008-001/167
(DAL SINGH WALA) 		2612006000NRG24041020230143722 04/10/2023 MANPREET KAUR 2612006WL004537 MANPREET KAUR 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292121 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
520 Jaitu PB-12-006-008-001/17
(DAL SINGH WALA) 		2612006000NRG24041020230143723 04/10/2023 GURA SINGH 2612006WL004537 GURA SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292122 GURA SINGH ICICI BANK LTD(508534)
521 Jaitu PB-12-006-008-001/17
(DAL SINGH WALA) 		2612006000NRG24041020230143724 04/10/2023 HARBANS KAUR 2612006WL004537 HARBANS KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292077 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
522 Jaitu PB-12-006-008-001/172
(DAL SINGH WALA) 		2612006000NRG24041020230143725 04/10/2023 RAMANDEEP KAUR 2612006WL004537 RAMANDEEP KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292124 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
523 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24041020230143727 04/10/2023 GURDIAL SINGH 2612006WL004537 GURDIAL SINGH 00415 SBIN0007745 598 598 Rejected 10/11/2023 7377292125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Jaitu PB-12-006-008-001/179
(DAL SINGH WALA) 		2612006000NRG24041020230143728 04/10/2023 SUKHPREET KAUR 2612006WL004537 SUKHPREET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292126 SUKHPREET KAUR CANARA BANK(508532)
525 Jaitu PB-12-006-008-001/180
(DAL SINGH WALA) 		2612006000NRG24041020230143729 04/10/2023 AMARJIT KAUR 2612006WL004537 AMARJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292123 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
526 Jaitu PB-12-006-008-001/181
(DAL SINGH WALA) 		2612006000NRG24041020230143730 04/10/2023 PARMJEET KAUR 2612006WL004537 PARMJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
527 Jaitu PB-12-006-008-001/183
(DAL SINGH WALA) 		2612006000NRG24041020230143731 04/10/2023 VEERPAL KAUR 2612006WL004537 VEERPAL KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292127 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
528 Jaitu PB-12-006-008-001/188
(DAL SINGH WALA) 		2612006000NRG24041020230143732 04/10/2023 AMARJIT KAUR 2612006WL004537 AMARJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292128 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
529 Jaitu PB-12-006-008-001/19
(DAL SINGH WALA) 		2612006000NRG24041020230143733 04/10/2023 GURMEET SINGH 2612006WL004537 GURMEET SINGH 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292129 MR GURMEET SINGH KULDEEP KAUR E OR S KAU STATE BANK OF INDIA(508548)
530 Jaitu PB-12-006-008-001/190
(DAL SINGH WALA) 		2612006000NRG24041020230143734 04/10/2023 KARMJIT KAUR 2612006WL004537 KARMJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292130 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
531 Jaitu PB-12-006-008-001/193
(DAL SINGH WALA) 		2612006000NRG24041020230143736 04/10/2023 MALKIT SINGH 2612006WL004537 MALKIT SINGH 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292479 MR MALKEET SINGH SINGH STATE BANK OF INDIA(508548)
532 Jaitu PB-12-006-008-001/199
(DAL SINGH WALA) 		2612006000NRG24041020230143737 04/10/2023 PARMJEET KAUR 2612006WL004537 PARMJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292078 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
533 Jaitu PB-12-006-008-001/2
(DAL SINGH WALA) 		2612006000NRG24041020230143738 04/10/2023 PAL SINGH 2612006WL004537 PAL SINGH 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292480 PAL SINGH SO CHAGHAR SINGH BANK OF INDIA(508505)
534 Jaitu PB-12-006-008-001/200
(DAL SINGH WALA) 		2612006000NRG24041020230143739 04/10/2023 BALJINDER KAUR 2612006WL004537 BALJINDER KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292132 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
535 Jaitu PB-12-006-008-001/206
(DAL SINGH WALA) 		2612006000NRG24041020230143740 04/10/2023 SUNITA KAUR 2612006WL004537 SUNITA KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292133 MR VARINDER SINGH STATE BANK OF INDIA(508548)
536 Jaitu PB-12-006-008-001/214
(DAL SINGH WALA) 		2612006000NRG24041020230143743 04/10/2023 HARPAL KAUR 2612006WL004537 HARPAL KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292134 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
537 Jaitu PB-12-006-008-001/222
(DAL SINGH WALA) 		2612006000NRG24041020230143744 04/10/2023 NACHHATTER KHAN 2612006WL004537 NACHHATTER KHAN 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292313 MR NACHHATTER KHAN STATE BANK OF INDIA(508548)
538 Jaitu PB-12-006-008-001/222
(DAL SINGH WALA) 		2612006000NRG24041020230143745 04/10/2023 PALAN KAUR 2612006WL004537 PALAN KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292314 MRS PALAN KAUR STATE BANK OF INDIA(508548)
539 Jaitu PB-12-006-008-001/223
(DAL SINGH WALA) 		2612006000NRG24041020230143746 04/10/2023 MANDEEP KAUR 2612006WL004537 MANDEEP KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292332 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
540 Jaitu PB-12-006-008-001/226
(DAL SINGH WALA) 		2612006000NRG24041020230143747 04/10/2023 BINDER SINGH 2612006WL004537 BINDER SINGH 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292315 MR BINDER SINGH STATE BANK OF INDIA(508548)
541 Jaitu PB-12-006-008-001/226
(DAL SINGH WALA) 		2612006000NRG24041020230143748 04/10/2023 SWARN KAUR 2612006WL004537 SWARN KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292312 MR BINDER SINGH STATE BANK OF INDIA(508548)
542 Jaitu PB-12-006-008-001/23
(DAL SINGH WALA) 		2612006000NRG24041020230143749 04/10/2023 MANJIT KAUR 2612006WL004537 MANJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292135 MANJIT KAUR ICICI BANK LTD(508534)
543 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24041020230143751 04/10/2023 RANI KAUR 2612006WL004537 RANI KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292427 MRS RANI KAUR STATE BANK OF INDIA(508548)
544 Jaitu PB-12-006-008-001/25
(DAL SINGH WALA) 		2612006000NRG24041020230143758 04/10/2023 GURWINDER KAUR 2612006WL004537 GURWINDER KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292136 GURWINDER KAUR HDFC BANK LTD(607152)
545 Jaitu PB-12-006-008-001/3
(DAL SINGH WALA) 		2612006000NRG24041020230143774 04/10/2023 SURJEET SINGH 2612006WL004537 SURJEET SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292673 SURJEET SINGH STATE BANK OF INDIA(508548)
546 Jaitu PB-12-006-008-001/30
(DAL SINGH WALA) 		2612006000NRG24041020230143775 04/10/2023 JARNAIL KAUR 2612006WL004537 JARNAIL KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292079 JARNAIL KAUR ICICI BANK LTD(508534)
547 Jaitu PB-12-006-008-001/32
(DAL SINGH WALA) 		2612006000NRG24041020230143776 04/10/2023 PARKASH KAUR 2612006WL004537 PARKASH KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292137 MR GANGA SINGH PARKASH KAUR EQRS PARKASH STATE BANK OF INDIA(508548)
548 Jaitu PB-12-006-008-001/38
(DAL SINGH WALA) 		2612006000NRG24041020230143777 04/10/2023 SANDEEP KAUR 2612006WL004537 SANDEEP KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292138 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
549 Jaitu PB-12-006-008-001/41
(DAL SINGH WALA) 		2612006000NRG24041020230143778 04/10/2023 SUKHPREET KAUR 2612006WL004537 SUKHPREET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292139 SUKHPREET KAUR HDFC BANK LTD(607152)
550 Jaitu PB-12-006-008-001/43
(DAL SINGH WALA) 		2612006000NRG24041020230143780 04/10/2023 GEJO KAUR 2612006WL004537 GEJO KAUR 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292141 GEJO KAUR ICICI BANK LTD(508534)
551 Jaitu PB-12-006-008-001/43
(DAL SINGH WALA) 		2612006000NRG24041020230143781 04/10/2023 MODHA SINGH 2612006WL004537 MODHA SINGH 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292142 MOHDA SINGH ICICI BANK LTD(508534)
552 Jaitu PB-12-006-008-001/44
(DAL SINGH WALA) 		2612006000NRG24041020230143782 04/10/2023 CHARNJEET KAUR 2612006WL004537 CHARNJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292143 CHARNJIT KAUR ICICI BANK LTD(508534)
553 Jaitu PB-12-006-008-001/46
(DAL SINGH WALA) 		2612006000NRG24041020230143783 04/10/2023 ANGREJ KAUR 2612006WL004537 ANGREJ KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292144 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
554 Jaitu PB-12-006-008-001/47
(DAL SINGH WALA) 		2612006000NRG24041020230143785 04/10/2023 CHARANJEET KAUR 2612006WL004537 CHARANJEET KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292145 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
555 Jaitu PB-12-006-008-001/47
(DAL SINGH WALA) 		2612006000NRG24041020230143784 04/10/2023 ROOP SINGH 2612006WL004537 ROOP SINGH 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292674 ROOP SINGH CHARANJIT KAUR STATE BANK OF INDIA(508548)
556 Jaitu PB-12-006-008-001/5
(DAL SINGH WALA) 		2612006000NRG24041020230143787 04/10/2023 HARJIT KAUR 2612006WL004537 HARJIT KAUR 00415 SBIN0007745 1196 1196 Processed 11/11/2023 7377292147 HARJIT KAUR HDFC BANK LTD(607152)
557 Jaitu PB-12-006-008-001/51
(DAL SINGH WALA) 		2612006000NRG24041020230143788 04/10/2023 GURDEV SINGH 2612006WL004537 GURDEV SINGH 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292675 GURDEV SINGH ICICI BANK LTD(508534)
558 Jaitu PB-12-006-008-001/53
(DAL SINGH WALA) 		2612006000NRG24041020230143789 04/10/2023 KULWINDER SINGH 2612006WL004537 KULWINDER SINGH 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292148 MR KULWINDR SINGH STATE BANK OF INDIA(508548)
559 Jaitu PB-12-006-008-001/53
(DAL SINGH WALA) 		2612006000NRG24041020230143790 04/10/2023 SUKHJEET KAUR 2612006WL004537 SUKHJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292158 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
560 Jaitu PB-12-006-008-001/58
(DAL SINGH WALA) 		2612006000NRG24041020230143792 04/10/2023 NASEEB KAUR 2612006WL004537 NASEEB KAUR 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292159 MRS NASIB KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
561 Jaitu PB-12-006-008-001/59
(DAL SINGH WALA) 		2612006000NRG24041020230143793 04/10/2023 MANDER SINGH 2612006WL004537 MANDER SINGH 00415 SBIN0007745 1196 1196 Processed 12/11/2023 7377292156 MANDER SINGH S/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
562 Jaitu PB-12-006-008-001/6
(DAL SINGH WALA) 		2612006000NRG24041020230143794 04/10/2023 MAKHAN KAUR 2612006WL004537 MAKHAN KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292676 MRS MAKHAN KAUR SDM STATE BANK OF INDIA(508548)
563 Jaitu PB-12-006-008-001/61
(DAL SINGH WALA) 		2612006000NRG24041020230143795 04/10/2023 SUKHWINDER KAUR 2612006WL004537 SUKHWINDER KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292157 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
564 Jaitu PB-12-006-008-001/64
(DAL SINGH WALA) 		2612006000NRG24041020230143797 04/10/2023 KULDEEP KAUR 2612006WL004537 KULDEEP KAUR 00415 SBIN0007745 897 897 Rejected 10/11/2023 7377292160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 Jaitu PB-12-006-008-001/69
(DAL SINGH WALA) 		2612006000NRG24041020230143799 04/10/2023 SUKHJEET KAUR 2612006WL004537 SUKHJEET KAUR 00415 SBIN0007745 897 897 Rejected 10/11/2023 7377292161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24041020230143801 04/10/2023 HARJIT KAUR 2612006WL004537 HARJIT KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292163 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
567 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24041020230143800 04/10/2023 TOTA SINGH 2612006WL004537 TOTA SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292162 TOTA SINGH ICICI BANK LTD(508534)
568 Jaitu PB-12-006-008-001/79
(DAL SINGH WALA) 		2612006000NRG24041020230143802 04/10/2023 KARMJIT KAUR 2612006WL004537 KARMJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292164 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
569 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612006000NRG24041020230143804 04/10/2023 BALJIT KAUR 2612006WL004537 BALJIT KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292166 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
570 Jaitu PB-12-006-008-001/80
(DAL SINGH WALA) 		2612006000NRG24041020230143803 04/10/2023 KAUR SINGH 2612006WL004537 KAUR SINGH 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292165 KOR SINGH ICICI BANK LTD(508534)
571 Jaitu PB-12-006-008-001/81
(DAL SINGH WALA) 		2612006000NRG24041020230143805 04/10/2023 BALWINDER KAUR 2612006WL004537 BALWINDER KAUR 00415 SBIN0007745 598 598 Processed 11/11/2023 7377292167 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
572 Jaitu PB-12-006-008-001/83
(DAL SINGH WALA) 		2612006000NRG24041020230143806 04/10/2023 GAGANDEEP KAUR 2612006WL004537 GAGANDEEP KAUR 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292168 GAGANDEEP KAUR ICICI BANK LTD(508534)
573 Jaitu PB-12-006-008-001/9
(DAL SINGH WALA) 		2612006000NRG24041020230143807 04/10/2023 MALKEET KAUR 2612006WL004537 MALKEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292169 MALKIT KAUR ICICI BANK LTD(508534)
574 Jaitu PB-12-006-008-001/96
(DAL SINGH WALA) 		2612006000NRG24041020230143808 04/10/2023 JASVINDER KAUR 2612006WL004537 JASVINDER KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292170 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
575 Jaitu PB-12-006-008-001/98-A
(DAL SINGH WALA) 		2612006000NRG24041020230143809 04/10/2023 CHARNJEET KAUR 2612006WL004537 CHARNJEET KAUR 00415 SBIN0007745 897 897 Processed 11/11/2023 7377292423 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
576 Jaitu PB-12-006-008-001/99
(DAL SINGH WALA) 		2612006000NRG24041020230143810 04/10/2023 BEANT KAUR 2612006WL004537 BEANT KAUR 00415 SBIN0007745 299 299 Processed 11/11/2023 7377292171 MRS BEANT KAUR STATE BANK OF INDIA(508548)
577 Jaitu PB-12-006-056-001/102
(KOTHE MEHLARH) 		2612006000NRG24041020230144485 04/10/2023 MUKHTIYAR SINGH 2612006WL004557 MUKHTIYAR SINGH 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377292366 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
578 Jaitu PB-12-006-056-001/196
(KOTHE MEHLARH) 		2612006000NRG24041020230144512 04/10/2023 SUKHWINDER KAUR 2612006WL004557 SUKHWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7377292530 SUKHWINDER KAUR DO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
579 Jaitu PB-12-006-056-001/23
(KOTHE MEHLARH) 		2612006000NRG24041020230144520 04/10/2023 JAGSEER SINGH 2612006WL004557 JAGSEER SINGH 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377292367 MR JAGSEER SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
580 Jaitu PB-12-006-056-001/89
(KOTHE MEHLARH) 		2612006000NRG24041020230144553 04/10/2023 AMANDEEP KAUR 2612006WL004557 AMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377292387 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
581 Jaitu PB-12-006-056-001/89
(KOTHE MEHLARH) 		2612006000NRG24041020230144552 04/10/2023 NANAK SINGH 2612006WL004557 NANAK SINGH 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377292539 MR NANAK SINGH STATE BANK OF INDIA(508548)
582 Jaitu PB-12-006-067-001/62
(CHAINA) 		2612006000NRG24041020230143668 04/10/2023 NIRMAL SINGH 2612006WL004536 NIRMAL SINGH 00415 SBIN0007745 909 909 Processed 11/11/2023 7377292211 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
583 Jaitu PB-12-006-069-001/85
(RAMU WALA) 		2612006000NRG24041020230144758 04/10/2023 SUKHWINDER SINGH 2612006WL004562 SUKHWINDER SINGH 00415 SBIN0007745 909 909 Processed 11/11/2023 7377292538 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
584 Jaitu PB-12-006-104-001/85
(KOTHE THROR) 		2612006000NRG24041020230144192 04/10/2023 HARPREET KAUR 2612006WL004549 HARPREET KAUR 00415 SBIN0007745 1515 1515 Processed 11/11/2023 7377292577 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 88967 88967
585 Jaitu PB-12-006-086-001/152
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144574 04/10/2023 KULDEEP KAUR 2612006WL004558 KULDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 11/11/2023 7377292268 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
586 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24041020230144641 04/10/2023 HARBANS SINGH 2612006WL004558 HARBANS SINGH 00415 SBIN0050040 1818 1818 Processed 11/11/2023 7377292416 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
587 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612006000NRG24041020230143735 04/10/2023 CHARNJIT KAUR 2612006WL004537 CHARNJIT KAUR 00415 SBIN0050044 897 897 Rejected 10/11/2023 7377292131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Jaitu PB-12-006-008-001/257
(DAL SINGH WALA) 		2612006000NRG24041020230143761 04/10/2023 HARWINDER SINGH 2612006WL004537 HARWINDER SINGH 00415 SBIN0050044 1196 1196 Processed 11/11/2023 7377292626 HARWINDER SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
589 Jaitu PB-12-006-056-001/40
(KOTHE MEHLARH) 		2612006000NRG24041020230144534 04/10/2023 ANGREJ KAUR 2612006WL004557 ANGREJ KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7377292318 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
590 Jaitu PB-12-006-056-001/67
(KOTHE MEHLARH) 		2612006000NRG24041020230144543 04/10/2023 BABBU KAUR 2612006WL004557 BABBU KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7377292388 MISS BABBU KAUR STATE BANK OF INDIA(508548)
591 Jaitu PB-12-006-091-001/32
(RAMAINA) 		2612006000NRG24041020230144904 04/10/2023 Sarabjit kaur 2612006WL004564 Sarabjit kaur 00415 SBIN0050044 606 606 Processed 11/11/2023 7377292677 SARBJEET KAUR ICICI BANK LTD(508534)
592 Jaitu PB-12-006-091-001/389
(RAMAINA) 		2612006000NRG24041020230144929 04/10/2023 MANINDERPAL KAUR 2612006WL004564 MANINDERPAL KAUR 00415 SBIN0050044 606 606 Processed 11/11/2023 7377292583 Maninderpal Kaur FINO PAYMENTS BANK LTD(608001)
593 Jaitu PB-12-006-091-001/4-A
(RAMAINA) 		2612006000NRG24041020230144931 04/10/2023 sumandeep kaur 2612006WL004564 sumandeep kaur 00415 SBIN0050044 606 606 Processed 11/11/2023 7377292590 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
594 Jaitu PB-12-006-104-001/97
(KOTHE THROR) 		2612006000NRG24041020230144199 04/10/2023 CHHINDER KAUR 2612006WL004549 CHHINDER KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7377292580 CHHINDER NARINDER HDFC BANK LTD(607152)
SubTotal 7850 7850
595 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24041020230144679 04/10/2023 NASIB KAUR 2612006WL004561 NASIB KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292330 HARJIT KAUR ICICI BANK LTD(508534)
596 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24041020230144686 04/10/2023 MUKAND SINGH 2612006WL004561 MUKAND SINGH 00415 SBIN0050452 606 606 Processed 12/11/2023 7377292383 MUKAND SINGH S/o NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
597 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24041020230144690 04/10/2023 BHOLA SINGH 2612006WL004561 BHOLA SINGH 00415 SBIN0050452 1515 1515 Processed 11/11/2023 7377292477 MR BHOLA SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
598 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24041020230144692 04/10/2023 KULWINDER SINGH 2612006WL004561 KULWINDER SINGH 00415 SBIN0050452 1818 1818 Processed 12/11/2023 7377292487 KULWINDER SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
599 Jaitu PB-12-006-015-001/141-A
(GURUSAR) 		2612006000NRG24041020230144694 04/10/2023 VEERPAL KAUR 2612006WL004561 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292428 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
600 Jaitu PB-12-006-015-001/143-A
(GURUSAR) 		2612006000NRG24041020230144695 04/10/2023 RAMANDEEEP KAUR 2612006WL004561 RAMANDEEEP KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292422 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
601 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24041020230144696 04/10/2023 KULWINDER KAUR 2612006WL004561 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292374 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
602 Jaitu PB-12-006-015-001/149-A
(GURUSAR) 		2612006000NRG24041020230144699 04/10/2023 AMANDEEP KAUR 2612006WL004561 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292625 MRS AMANDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
603 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24041020230144701 04/10/2023 GURPAIAR SINGH 2612006WL004561 GURPAIAR SINGH 00415 SBIN0050452 303 303 Processed 11/11/2023 7377292476 MR GURPAIAR SINGH STATE BANK OF INDIA(508548)
604 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24041020230144702 04/10/2023 MANPREET KAUR 2612006WL004561 MANPREET KAUR 00415 SBIN0050452 1212 1212 Processed 11/11/2023 7377292420 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
605 Jaitu PB-12-006-015-001/166-A
(GURUSAR) 		2612006000NRG24041020230144705 04/10/2023 VEERPAL KAUR 2612006WL004561 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292437 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
606 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24041020230144710 04/10/2023 BALJIT KAUR 2612006WL004561 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292276 BALJEET KAUR HDFC BANK LTD(607152)
607 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24041020230144713 04/10/2023 MANDIR SINGH 2612006WL004561 MANDIR SINGH 00415 SBIN0050452 909 909 Processed 11/11/2023 7377292331 MR MANDER SINGH STATE BANK OF INDIA(508548)
608 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24041020230144712 04/10/2023 RANJIT KAUR 2612006WL004561 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292326 MRS RANNJEET KAUR STATE BANK OF INDIA(508548)
609 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24041020230144718 04/10/2023 HARBANS KAUR 2612006WL004561 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 11/11/2023 7377292278 MR HARBANS KAUR STATE BANK OF INDIA(508548)
610 Jaitu PB-12-006-015-001/46
(GURUSAR) 		2612006000NRG24041020230144723 04/10/2023 NINDER KAUR 2612006WL004561 NINDER KAUR 00415 SBIN0050452 1212 1212 Processed 11/11/2023 7377292280 MRS NIDER SINGH STATE BANK OF INDIA(508548)
611 Jaitu PB-12-006-015-001/50
(GURUSAR) 		2612006000NRG24041020230144725 04/10/2023 SARVAN KAUR 2612006WL004561 SARVAN KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292264 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
612 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24041020230144727 04/10/2023 MANJEET KAUR 2612006WL004561 MANJEET KAUR 00415 SBIN0050452 303 303 Processed 11/11/2023 7377292375 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
613 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24041020230144728 04/10/2023 SATVINDER KAUR 2612006WL004561 SATVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292277 SATWINDER KAUR CANARA BANK(508532)
614 Jaitu PB-12-006-015-001/63
(GURUSAR) 		2612006000NRG24041020230144731 04/10/2023 SUKHJIT KAUR 2612006WL004561 SUKHJIT KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292473 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
615 Jaitu PB-12-006-015-001/64
(GURUSAR) 		2612006000NRG24041020230144732 04/10/2023 CHAND SINGH 2612006WL004561 CHAND SINGH 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292283 MR CHAND SINGH STATE BANK OF INDIA(508548)
616 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24041020230144734 04/10/2023 PARAMJEET KAUR 2612006WL004561 PARAMJEET KAUR 00415 SBIN0050452 303 303 Rejected 10/11/2023 7377292327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24041020230144736 04/10/2023 JASWINDER KAUR 2612006WL004561 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292384 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
618 Jaitu PB-12-006-015-001/8
(GURUSAR) 		2612006000NRG24041020230144743 04/10/2023 ONKAR SINGH 2612006WL004561 ONKAR SINGH 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292382 MR ONKAR SINGH STATE BANK OF INDIA(508548)
619 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24041020230144744 04/10/2023 RANJIT KAUR 2612006WL004561 RANJIT KAUR 00415 SBIN0050452 909 909 Processed 11/11/2023 7377292266 RANJIT KAUR HDFC BANK LTD(607152)
620 Jaitu PB-12-006-015-001/88
(GURUSAR) 		2612006000NRG24041020230144745 04/10/2023 Veerpal Kaur 2612006WL004561 Veerpal Kaur 00415 SBIN0050452 1818 1818 Processed 11/11/2023 7377292329 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
621 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24041020230144748 04/10/2023 SATVINDER KAUR 2612006WL004561 SATVINDER KAUR 00415 SBIN0050452 1515 1515 Processed 11/11/2023 7377292328 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
622 Jaitu PB-12-006-015-001/98-A
(GURUSAR) 		2612006000NRG24041020230144749 04/10/2023 MALKEET SINGH 2612006WL004561 MALKEET SINGH 00415 SBIN0050452 1515 1515 Processed 12/11/2023 7377292281 MALKIT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 40905 40905
623 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24041020230144680 04/10/2023 Sukhjeet Kaur 2612006WL004561 Sukhjeet Kaur 00415 SBIN0050454 1515 1515 Processed 11/11/2023 7377292267 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
624 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24041020230144719 04/10/2023 SARBJEET KAUR 2612006WL004561 SARBJEET KAUR 00415 SBIN0050454 1515 1515 Processed 11/11/2023 7377292260 SARABJIT KAUR CANARA BANK(508532)
625 Jaitu PB-12-006-015-001/5
(GURUSAR) 		2612006000NRG24041020230144724 04/10/2023 KULDEEP KAUR 2612006WL004561 KULDEEP KAUR 00415 SBIN0050454 1818 1818 Processed 11/11/2023 7377292274 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
626 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24041020230144730 04/10/2023 SUBA SINGH 2612006WL004561 SUBA SINGH 00415 SBIN0050454 1515 1515 Processed 11/11/2023 7377292275 SOOBA SINGH ICICI BANK LTD(508534)
627 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24041020230144739 04/10/2023 BADAL SINGH 2612006WL004561 BADAL SINGH 00415 SBIN0050454 1818 1818 Processed 11/11/2023 7377292279 MR BADAL SINGH STATE BANK OF INDIA(508548)
628 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24041020230144740 04/10/2023 HARPREET KAUR 2612006WL004561 HARPREET KAUR 00415 SBIN0050454 1818 1818 Processed 11/11/2023 7377292265 HARPREET KAUR HDFC BANK LTD(607152)
629 Jaitu PB-12-006-015-001/8
(GURUSAR) 		2612006000NRG24041020230144742 04/10/2023 ANGREJ SINGH 2612006WL004561 ANGREJ SINGH 00415 SBIN0050454 1818 1818 Processed 12/11/2023 7377292381 ANGREJ SINGH S/o JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
630 Jaitu PB-12-006-015-001/99-A
(GURUSAR) 		2612006000NRG24041020230144750 04/10/2023 SUKHJEET KAUR 2612006WL004561 SUKHJEET KAUR 00415 SBIN0050454 1212 1212 Processed 11/11/2023 7377292441 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
631 Jaitu PB-12-006-039-001/418
(BAJAKHANA) 		2612006000NRG24041020230144666 04/10/2023 BHOLA SINGH 2612006WL004559 BHOLA SINGH 00415 SBIN0050988 1818 1818 Processed 11/11/2023 7377292474 MR BHOLA SINGH STATE BANK OF INDIA(508548)
632 Jaitu PB-12-006-039-001/596
(BAJAKHANA) 		2612006000NRG24041020230144668 04/10/2023 GAGANDEEP SINGH 2612006WL004559 GAGANDEEP SINGH 00415 SBIN0050988 1818 1818 Processed 11/11/2023 7377292527 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
633 Jaitu PB-12-006-115-001/94
(BAJAKHANA NAVA) 		2612006000NRG24041020230144669 04/10/2023 GURPINDER SINGH 2612006WL004559 GURPINDER SINGH 00415 SBIN0050988 1515 1515 Processed 11/11/2023 7377292377 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
634 Jaitu PB-12-006-009-001/190
(CHANDBHAN) 		2612006000NRG24041020230144469 04/10/2023 KULDIP KAUR 2612006WL004557 KULDIP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292172 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
635 Jaitu PB-12-006-009-001/190
(CHANDBHAN) 		2612006000NRG24041020230144470 04/10/2023 MALKIT SINGH 2612006WL004557 MALKIT SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292173 MR MALKIT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
636 Jaitu PB-12-006-009-001/203
(CHANDBHAN) 		2612006000NRG24041020230144472 04/10/2023 GURMAIL KAUR 2612006WL004557 GURMAIL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292317 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
637 Jaitu PB-12-006-009-001/203
(CHANDBHAN) 		2612006000NRG24041020230144471 04/10/2023 HARMESH SINGH 2612006WL004557 HARMESH SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292085 MR HARMESH SINGH STATE BANK OF INDIA(508548)
638 Jaitu PB-12-006-009-001/239
(CHANDBHAN) 		2612006000NRG24041020230144474 04/10/2023 JASWINDER KAUR 2612006WL004557 JASWINDER KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292174 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
639 Jaitu PB-12-006-009-001/239
(CHANDBHAN) 		2612006000NRG24041020230144473 04/10/2023 PHANGU SINGH 2612006WL004557 PHANGU SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292478 MR BHANGA SINGH STATE BANK OF INDIA(508548)
640 Jaitu PB-12-006-009-001/258
(CHANDBHAN) 		2612006000NRG24041020230144475 04/10/2023 DALJEET SINGH 2612006WL004557 DALJEET SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292086 DALJEET SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
641 Jaitu PB-12-006-009-001/258
(CHANDBHAN) 		2612006000NRG24041020230144476 04/10/2023 GURMEET KAUR 2612006WL004557 GURMEET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292175 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
642 Jaitu PB-12-006-009-001/422
(CHANDBHAN) 		2612006000NRG24041020230144478 04/10/2023 BITTU SINGH 2612006WL004557 BITTU SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292593 MR BITU SINGH STATE BANK OF INDIA(508548)
643 Jaitu PB-12-006-009-001/422
(CHANDBHAN) 		2612006000NRG24041020230144477 04/10/2023 MAYA KAUR 2612006WL004557 MAYA KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7377292592 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
Total 732490 732490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_041023APB_FTO_58107 AXIS BANK UTIB0000577 KOTKAPURA 4848
2 Jaitu PB2612007_041023APB_FTO_58107 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 6363
3 Jaitu PB2612007_041023APB_FTO_58107 Bank of India BKID0006548 JAITO 21457
4 Jaitu PB2612007_041023APB_FTO_58107 Canara Bank CNRB0005886 Jaitu 17366
5 Jaitu PB2612007_041023APB_FTO_58107 Central Bank Of India CBIN0284296 JAITU 38760
6 Jaitu PB2612007_041023APB_FTO_58107 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 140289
7 Jaitu PB2612007_041023APB_FTO_58107 HDFC HDFC0002253 GONIANA 909
8 Jaitu PB2612007_041023APB_FTO_58107 HDFC HDFC0002254 JAITU MANDI 8787
9 Jaitu PB2612007_041023APB_FTO_58107 Indian Bank IDIB000J529 Jaitu 15453
10 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6961
11 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
12 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 18164
13 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0000510 SARWAN 50298
14 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 6969
15 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0021071 DOAD 1818
16 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0021269 Matta 76053
17 Jaitu PB2612007_041023APB_FTO_58107 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
18 Jaitu PB2612007_041023APB_FTO_58107 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 3636
19 Jaitu PB2612007_041023APB_FTO_58107 Punjab National Bank PUNB0007710 Kotkapura 1212
20 Jaitu PB2612007_041023APB_FTO_58107 Punjab National Bank PUNB0024600 JAITU MANDI 42117
21 Jaitu PB2612007_041023APB_FTO_58107 Punjab National Bank PUNB0025310 Jaito 29997
22 Jaitu PB2612007_041023APB_FTO_58107 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 897
23 Jaitu PB2612007_041023APB_FTO_58107 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 67569
24 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0001752 KOTKAPURA 1515
25 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
26 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0007745 JAITO 1794
27 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0007745 JAITU 87173
28 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0050040 KOTKAPURA 3636
29 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0050044 JAITU 7850
30 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0050452 DHILWAN KALAN 40905
31 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0050454 DHILWAN 13029
32 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0050988 BAJAKHANA 5151
33 Jaitu PB2612007_041023APB_FTO_58107 State Bank of India SBIN0051082 CHAND BHAN 6060

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