Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:51 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220623APB_FTO_24736
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-12-006-017-001/164
(SEDHA SINGH WALA) 		2612006000NRG24220620230060280 22/06/2023 PARMINDER KAUR 2612006WL001585 PARMINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2798655429 Parminder Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
2 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24220620230060292 22/06/2023 SHIMANDER SINGH 2612006WL001585 SHIMANDER SINGH 00048 BKID0006548 1818 1818 Processed 27/06/2023 2798655782 SHAMINDER SINGH SO CHOTA SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-017-001/236
(SEDHA SINGH WALA) 		2612006000NRG24220620230060311 22/06/2023 Gagandeep kaur 2612006WL001585 Gagandeep kaur 00048 BKID0006548 1212 1212 Processed 27/06/2023 2798655777 GAGANDEEP KAUR AXIS BANK(607153)
4 Jaitu PB-12-006-033-001/409
(WARA BHAI KA) 		2612006000NRG24220620230059766 22/06/2023 SURJEET SINGH 2612006WL001577 SURJEET SINGH 00048 BKID0006548 1515 1515 Processed 27/06/2023 2798655733 MR SURJIT SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24220620230059795 22/06/2023 BIKKAR SINGH 2612006WL001577 BIKKAR SINGH 00048 BKID0006548 1515 1515 Processed 27/06/2023 2798655721 BIKKAR SINGH SO AJMER SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-052-001/36
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059810 22/06/2023 BUTA SINGH 2612006WL001578 BUTA SINGH 00048 BKID0006548 1818 1818 Processed 27/06/2023 2798655785 BOOTA SINGH SO GAJJAN SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-067-001/342
(CHAINA) 		2612006000NRG24210620230059590 22/06/2023 sukhpreet kaur 2612006WL001574 sukhpreet kaur 00048 BKID0006548 1212 1212 Processed 27/06/2023 2798655780 SUKHPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
8 Jaitu PB-12-006-003-001/70
(RORI KAPURA NEW) 		2612006000NRG24220620230060082 22/06/2023 SARBJEET KAUR 2612006WL001584 SARBJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798655427 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
9 Jaitu PB-12-006-003-001/92
(RORI KAPURA NEW) 		2612006000NRG24220620230060083 22/06/2023 CHARANJIT KAUR 2612006WL001584 CHARANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655395 CHARANJIT KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-003-001/93
(RORI KAPURA NEW) 		2612006000NRG24220620230060084 22/06/2023 GURMEET KAUR 2612006WL001584 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655406 GURMEET KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-067-001/144
(CHAINA) 		2612006000NRG24210620230059567 22/06/2023 Gora singh 2612006WL001574 Gora singh 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798655416 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-067-001/144
(CHAINA) 		2612006000NRG24210620230059568 22/06/2023 Naseeb kaur 2612006WL001574 Naseeb kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655415 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-067-001/179
(CHAINA) 		2612006000NRG24210620230059570 22/06/2023 Harpal kaur 2612006WL001574 Harpal kaur 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798655417 HARPAL KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-067-001/20
(CHAINA) 		2612006000NRG24210620230059572 22/06/2023 SUKHJEET KAUR 2612006WL001574 SUKHJEET KAUR 00089 CBIN0284296 606 606 Processed 27/06/2023 2798655420 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-067-001/209
(CHAINA) 		2612006000NRG24210620230059573 22/06/2023 Beant kaur 2612006WL001574 Beant kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655425 BEANT KAUR PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-067-001/21
(CHAINA) 		2612006000NRG24210620230059575 22/06/2023 SUKHJIT KAUR 2612006WL001574 SUKHJIT KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798655419 SUKHJEET KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-067-001/212
(CHAINA) 		2612006000NRG24210620230059577 22/06/2023 Minder kaur 2612006WL001574 Minder kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655422 MINDER KAUR PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-067-001/213
(CHAINA) 		2612006000NRG24210620230059578 22/06/2023 Balveer singh 2612006WL001574 Balveer singh 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655424 BALVIR SINGH ICICI BANK LTD(508534)
19 Jaitu PB-12-006-067-001/213
(CHAINA) 		2612006000NRG24210620230059579 22/06/2023 Gurmail kaur 2612006WL001574 Gurmail kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655418 GURMAIL KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-067-001/246
(CHAINA) 		2612006000NRG24210620230059581 22/06/2023 JASPAL KAUR 2612006WL001574 JASPAL KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655394 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-067-001/252
(CHAINA) 		2612006000NRG24210620230059583 22/06/2023 MANDEEP KAUR 2612006WL001574 MANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655426 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-067-001/27
(CHAINA) 		2612006000NRG24210620230059585 22/06/2023 MANJEET KAUR 2612006WL001574 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655393 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-067-001/60
(CHAINA) 		2612006000NRG24210620230059603 22/06/2023 Manjit kaur 2612006WL001574 Manjit kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655421 Mrs. MANJEETKAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-067-001/74
(CHAINA) 		2612006000NRG24210620230059604 22/06/2023 Paramjit kaur 2612006WL001574 Paramjit kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655423 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-067-001/94-A
(CHAINA) 		2612006000NRG24210620230059609 22/06/2023 RANI KAUR 2612006WL001574 RANI KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655477 RANI KAUR PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-087-001/114
(RORI KAPURA) 		2612006000NRG24220620230060096 22/06/2023 KULVEER SINGH 2612006WL001584 KULVEER SINGH 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798655410 KULBIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-087-001/25
(RORI KAPURA) 		2612006000NRG24220620230060191 22/06/2023 PARMJIT KAUR 2612006WL001584 PARMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655409 PARAMJIT KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-087-001/40
(RORI KAPURA) 		2612006000NRG24220620230060211 22/06/2023 JASVEER SINGH 2612006WL001584 JASVEER SINGH 00089 CBIN0284296 303 303 Processed 27/06/2023 2798655413 JASVEER SINGH SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-087-001/53
(RORI KAPURA) 		2612006000NRG24220620230060213 22/06/2023 BANT SINGH 2612006WL001584 BANT SINGH 00089 CBIN0284296 303 303 Processed 27/06/2023 2798655404 BANT SINGH SO FAGGAN SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-087-001/53
(RORI KAPURA) 		2612006000NRG24220620230060214 22/06/2023 MANJIT KAUR 2612006WL001584 MANJIT KAUR 00089 CBIN0284296 909 909 Processed 27/06/2023 2798655411 MANJEET KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-087-001/54
(RORI KAPURA) 		2612006000NRG24220620230060216 22/06/2023 SUKHJINDER KAUR 2612006WL001584 SUKHJINDER KAUR 00089 CBIN0284296 606 606 Processed 27/06/2023 2798655412 SUKHJINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-087-001/58
(RORI KAPURA) 		2612006000NRG24220620230060218 22/06/2023 BALJEET KAUR 2612006WL001584 BALJEET KAUR 00089 CBIN0284296 1515 1515 Processed 27/06/2023 2798655396 BALJEET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-087-001/62
(RORI KAPURA) 		2612006000NRG24220620230060223 22/06/2023 JASWINDER KAUR 2612006WL001584 JASWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798655407 JASWINDER KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-087-001/77
(RORI KAPURA) 		2612006000NRG24220620230060233 22/06/2023 GURPAL SINGH 2612006WL001584 GURPAL SINGH 00089 CBIN0284296 606 606 Processed 27/06/2023 2798655405 GURPAL SINGH S/O HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-087-001/8
(RORI KAPURA) 		2612006000NRG24220620230060235 22/06/2023 NANDAN SINGH 2612006WL001584 NANDAN SINGH 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2798655414 NANDAN SINGH ICICI BANK LTD(508534)
36 Jaitu PB-12-006-087-001/88
(RORI KAPURA) 		2612006000NRG24220620230060238 22/06/2023 SUKHDEEP KAUR 2612006WL001584 SUKHDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 27/06/2023 2798655408 SUKHDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
37 Jaitu PB-12-006-050-001/82
(KHACHRA) 		2612006000NRG24220620230060360 22/06/2023 AJMER SINGH 2612006WL001586 AJMER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798655534 AJMER SINGH ICICI BANK LTD(508534)
38 Jaitu PB-12-006-050-001/94
(KHACHRA) 		2612006000NRG24220620230060369 22/06/2023 MOHINDER KAUR 2612006WL001586 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 27/06/2023 2798655535 MAHINDER KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-087-001/114
(RORI KAPURA) 		2612006000NRG24220620230060097 22/06/2023 MANJIT KAUR 2612006WL001584 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798655536 MANJIT KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-087-001/62
(RORI KAPURA) 		2612006000NRG24220620230060224 22/06/2023 BALWINDER SINGH 2612006WL001584 BALWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798655505 BALWINDER SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-087-001/65
(RORI KAPURA) 		2612006000NRG24220620230060226 22/06/2023 KUKKU SINGH 2612006WL001584 KUKKU SINGH 00114 UTIB0SFDK03 909 909 Processed 27/06/2023 2798655537 KUKU SINGH ICICI BANK LTD(508534)
42 Jaitu PB-12-006-087-001/81
(RORI KAPURA) 		2612006000NRG24220620230060236 22/06/2023 SIMERJEET KAUR 2612006WL001584 SIMERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 27/06/2023 2798655504 SIMARJEET KAUR W/O KARAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-087-001/84
(RORI KAPURA) 		2612006000NRG24220620230060237 22/06/2023 SUKHDEV SINGH 2612006WL001584 SUKHDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798655507 SUKHDEV SINGH ICICI BANK LTD(508534)
44 Jaitu PB-12-006-087-001/89
(RORI KAPURA) 		2612006000NRG24220620230060240 22/06/2023 MOHINDER KAUR 2612006WL001584 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798655506 MAHINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-087-001/89
(RORI KAPURA) 		2612006000NRG24220620230060239 22/06/2023 SUKHA SINGH 2612006WL001584 SUKHA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 27/06/2023 2798655503 SUKHA SINGH S/O MANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
46 Jaitu PB-12-006-017-001/120
(SEDHA SINGH WALA) 		2612006000NRG24220620230060262 22/06/2023 PARAMJEET KAUR 2612006WL001585 PARAMJEET KAUR 00152 HDFC0002253 1818 1818 Processed 27/06/2023 2798655457 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
47 Jaitu PB-12-006-017-001/18
(SEDHA SINGH WALA) 		2612006000NRG24220620230060289 22/06/2023 RAJWINDER KAUR 2612006WL001585 RAJWINDER KAUR 00152 HDFC0002254 1515 1515 Processed 27/06/2023 2798655456 RAAJWINDER KAUR HDFC BANK LTD(607152)
48 Jaitu PB-12-006-017-001/43
(SEDHA SINGH WALA) 		2612006000NRG24220620230060322 22/06/2023 KULWINDER KAUR 2612006WL001585 KULWINDER KAUR 00152 HDFC0002254 1818 1818 Processed 27/06/2023 2798655458 KULWINDER KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-067-001/373
(CHAINA) 		2612006000NRG24210620230059595 22/06/2023 kirandeep kaur 2612006WL001574 kirandeep kaur 00152 HDFC0002254 1818 1818 Processed 27/06/2023 2798655459 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
50 Jaitu PB-12-006-087-001/125
(RORI KAPURA) 		2612006000NRG24220620230060106 22/06/2023 KARAMJIT KAUR 2612006WL001584 KARAMJIT KAUR 00168 ICIC0003558 1515 1515 Processed 27/06/2023 2798655428 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
51 Jaitu PB-12-006-017-001/102
(SEDHA SINGH WALA) 		2612006000NRG24220620230060253 22/06/2023 AMARJEET KAUR 2612006WL001585 AMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655614 AMRJIT KOUR WO SIKHANDER SING PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-017-001/109
(SEDHA SINGH WALA) 		2612006000NRG24220620230060255 22/06/2023 KULDEEP KAUR 2612006WL001585 KULDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655584 Mrs. KULDEEP KAUR W O SEERA SINGH INDIAN BANK(607105)
53 Jaitu PB-12-006-017-001/115
(SEDHA SINGH WALA) 		2612006000NRG24220620230060258 22/06/2023 GURPREET KAUR 2612006WL001585 GURPREET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655581 Mrs. GURPREET . KAUR INDIAN BANK(607105)
54 Jaitu PB-12-006-017-001/117
(SEDHA SINGH WALA) 		2612006000NRG24220620230060259 22/06/2023 SUKHVINDER KAUR 2612006WL001585 SUKHVINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655664 SUKHWINDER KAUR HDFC BANK LTD(607152)
55 Jaitu PB-12-006-017-001/119
(SEDHA SINGH WALA) 		2612006000NRG24220620230060261 22/06/2023 BALJEET KAUR 2612006WL001585 BALJEET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655636 BALJIT KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-017-001/125
(SEDHA SINGH WALA) 		2612006000NRG24220620230060264 22/06/2023 SWARANJEET KAUR 2612006WL001585 SWARANJEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655775 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-017-001/127
(SEDHA SINGH WALA) 		2612006000NRG24220620230060265 22/06/2023 SIMARJEET KAUR 2612006WL001585 SIMARJEET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655671 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
58 Jaitu PB-12-006-017-001/131
(SEDHA SINGH WALA) 		2612006000NRG24220620230060266 22/06/2023 SANDEEP KAUR 2612006WL001585 SANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655574 Mrs. SANDEEP KAUR INDIAN BANK(607105)
59 Jaitu PB-12-006-017-001/136
(SEDHA SINGH WALA) 		2612006000NRG24220620230060268 22/06/2023 HARPINDER KAUR 2612006WL001585 HARPINDER KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655583 Mrs. HARPINDER KAUR W O BINDER SINGH INDIAN BANK(607105)
60 Jaitu PB-12-006-017-001/137
(SEDHA SINGH WALA) 		2612006000NRG24220620230060269 22/06/2023 KULWINDER KAUR 2612006WL001585 KULWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655577 KULWINDER KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-017-001/138
(SEDHA SINGH WALA) 		2612006000NRG24220620230060270 22/06/2023 RAJINDER SINGH 2612006WL001585 RAJINDER SINGH 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655622 Mr. RAJINDER . SINGH INDIAN BANK(607105)
62 Jaitu PB-12-006-017-001/140
(SEDHA SINGH WALA) 		2612006000NRG24220620230060271 22/06/2023 KULWINDER KAUR 2612006WL001585 KULWINDER KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655670 Mrs. KULWINDER . KAUR INDIAN BANK(607105)
63 Jaitu PB-12-006-017-001/141
(SEDHA SINGH WALA) 		2612006000NRG24220620230060272 22/06/2023 JASWINDER KAUR 2612006WL001585 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655618 Mrs. JASWINDER KAUR INDIAN BANK(607105)
64 Jaitu PB-12-006-017-001/146
(SEDHA SINGH WALA) 		2612006000NRG24220620230060275 22/06/2023 JASWINDER KAUR 2612006WL001585 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655578 Mrs. JASWINDER KAUR INDIAN BANK(607105)
65 Jaitu PB-12-006-017-001/148
(SEDHA SINGH WALA) 		2612006000NRG24220620230060276 22/06/2023 PARAMJIT KAUR 2612006WL001585 PARAMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655579 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
66 Jaitu PB-12-006-017-001/157
(SEDHA SINGH WALA) 		2612006000NRG24220620230060277 22/06/2023 MANJEET KAUR 2612006WL001585 MANJEET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655619 Mrs. MANJEET KAUR INDIAN BANK(607105)
67 Jaitu PB-12-006-017-001/158
(SEDHA SINGH WALA) 		2612006000NRG24220620230060279 22/06/2023 BOHARA SINGH 2612006WL001585 BOHARA SINGH 00176 IDIB000J529 909 909 Processed 27/06/2023 2798655580 BOHAR SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
68 Jaitu PB-12-006-017-001/165
(SEDHA SINGH WALA) 		2612006000NRG24220620230060281 22/06/2023 JARNAIL KAUR 2612006WL001585 JARNAIL KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655620 JARNAIL KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-017-001/166
(SEDHA SINGH WALA) 		2612006000NRG24220620230060282 22/06/2023 KARAMJEET KAUR 2612006WL001585 KARAMJEET KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655634 KARAMJEET KAUR HDFC BANK LTD(607152)
70 Jaitu PB-12-006-017-001/171
(SEDHA SINGH WALA) 		2612006000NRG24220620230060284 22/06/2023 NEKA SINGH 2612006WL001585 NEKA SINGH 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655630 Mr. NEKA SINGH INDIAN BANK(607105)
71 Jaitu PB-12-006-017-001/173
(SEDHA SINGH WALA) 		2612006000NRG24220620230060285 22/06/2023 SIMARJEET KAUR 2612006WL001585 SIMARJEET KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655631 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
72 Jaitu PB-12-006-017-001/178
(SEDHA SINGH WALA) 		2612006000NRG24220620230060288 22/06/2023 PHINDER KAUR 2612006WL001585 PHINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655629 BHINDER KAUR ICICI BANK LTD(508534)
73 Jaitu PB-12-006-017-001/183
(SEDHA SINGH WALA) 		2612006000NRG24220620230060294 22/06/2023 SHINDER KAUR 2612006WL001585 SHINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655738 Mrs. SHINDER KAUR WO DIAL SINGH INDIAN BANK(607105)
74 Jaitu PB-12-006-017-001/184
(SEDHA SINGH WALA) 		2612006000NRG24220620230060295 22/06/2023 JASWINDER KAUR 2612006WL001585 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655769 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
75 Jaitu PB-12-006-017-001/185
(SEDHA SINGH WALA) 		2612006000NRG24220620230060296 22/06/2023 KULDEEP KAUR 2612006WL001585 KULDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655735 KULDEEP KAUR HDFC BANK LTD(607152)
76 Jaitu PB-12-006-017-001/190
(SEDHA SINGH WALA) 		2612006000NRG24220620230060297 22/06/2023 AJMER KAUR 2612006WL001585 AJMER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655773 AJMER KAUR SARVA HARYANA GRAMIN BANK(607139)
77 Jaitu PB-12-006-017-001/191
(SEDHA SINGH WALA) 		2612006000NRG24220620230060298 22/06/2023 HARKESH KAUR 2612006WL001585 HARKESH KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655737 HARKESH KAUR ICICI BANK LTD(508534)
78 Jaitu PB-12-006-017-001/193
(SEDHA SINGH WALA) 		2612006000NRG24220620230060299 22/06/2023 GURMAIL KAUR 2612006WL001585 GURMAIL KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655736 Mrs. GURMAIL KAUR WO MUKHTIAR SINGH INDIAN BANK(607105)
79 Jaitu PB-12-006-017-001/22
(SEDHA SINGH WALA) 		2612006000NRG24220620230060304 22/06/2023 SUKHWANT KAUR 2612006WL001585 SUKHWANT KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655734 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
80 Jaitu PB-12-006-017-001/229
(SEDHA SINGH WALA) 		2612006000NRG24220620230060306 22/06/2023 Darshan Singh 2612006WL001585 Darshan Singh 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655776 DARSHAN SINGH ICICI BANK LTD(508534)
81 Jaitu PB-12-006-017-001/30
(SEDHA SINGH WALA) 		2612006000NRG24220620230060317 22/06/2023 JASMAIL KAUR 2612006WL001585 JASMAIL KAUR 00176 IDIB000J529 909 909 Processed 27/06/2023 2798655637 Mrs. JASMAIL . KAUR INDIAN BANK(607105)
82 Jaitu PB-12-006-017-001/34
(SEDHA SINGH WALA) 		2612006000NRG24220620230060319 22/06/2023 GURMEET KAUR 2612006WL001585 GURMEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655669 GURMIT KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-017-001/36
(SEDHA SINGH WALA) 		2612006000NRG24220620230060320 22/06/2023 SURINDER KAUR 2612006WL001585 SURINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655576 SULINDER KAUR HDFC BANK LTD(607152)
84 Jaitu PB-12-006-017-001/48
(SEDHA SINGH WALA) 		2612006000NRG24220620230060323 22/06/2023 PARMINDER KAUR 2612006WL001585 PARMINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655783 PARMINDER KAUR CANARA BANK(508532)
85 Jaitu PB-12-006-017-001/53
(SEDHA SINGH WALA) 		2612006000NRG24220620230060326 22/06/2023 GURMAIL KAUR 2612006WL001585 GURMAIL KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655570 Mrs. GURMAIL KAUR INDIAN BANK(607105)
86 Jaitu PB-12-006-017-001/53
(SEDHA SINGH WALA) 		2612006000NRG24220620230060325 22/06/2023 PRITAM SINGH 2612006WL001585 PRITAM SINGH 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655718 Mr. PARITAM SINGH SO SARBAN SINGH INDIAN BANK(607105)
87 Jaitu PB-12-006-017-001/56
(SEDHA SINGH WALA) 		2612006000NRG24220620230060327 22/06/2023 SUKHJEET KAUR 2612006WL001585 SUKHJEET KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655571 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
88 Jaitu PB-12-006-017-001/57
(SEDHA SINGH WALA) 		2612006000NRG24220620230060329 22/06/2023 GURBINDER KAUR 2612006WL001585 GURBINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655615 Mrs. GARBINDER KAUR INDIAN BANK(607105)
89 Jaitu PB-12-006-017-001/58
(SEDHA SINGH WALA) 		2612006000NRG24220620230060331 22/06/2023 Gulgar singh 2612006WL001585 Gulgar singh 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655835 Mr. Gulgar Singh INDIAN BANK(607105)
90 Jaitu PB-12-006-017-001/58
(SEDHA SINGH WALA) 		2612006000NRG24220620230060330 22/06/2023 KAMALJEET KAUR 2612006WL001585 KAMALJEET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655633 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
91 Jaitu PB-12-006-017-001/60
(SEDHA SINGH WALA) 		2612006000NRG24220620230060332 22/06/2023 MANDEEP KAUR 2612006WL001585 MANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655616 MANDEEP KAUR HDFC BANK LTD(607152)
92 Jaitu PB-12-006-017-001/66
(SEDHA SINGH WALA) 		2612006000NRG24220620230060335 22/06/2023 JASWINDER KAUR 2612006WL001585 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655572 Mrs. JASWINDER KAUR INDIAN BANK(607105)
93 Jaitu PB-12-006-017-001/67
(SEDHA SINGH WALA) 		2612006000NRG24220620230060337 22/06/2023 SIMARAN KAUR 2612006WL001585 SIMARAN KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655625 Mrs. SIMRAN KAUR INDIAN BANK(607105)
94 Jaitu PB-12-006-017-001/68
(SEDHA SINGH WALA) 		2612006000NRG24220620230060338 22/06/2023 JASVEER KAUR 2612006WL001585 JASVEER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655665 Mrs. JASVEER KAUR INDIAN BANK(607105)
95 Jaitu PB-12-006-017-001/72
(SEDHA SINGH WALA) 		2612006000NRG24220620230060341 22/06/2023 KIRANDEEP KAUR 2612006WL001585 KIRANDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2798655667 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
96 Jaitu PB-12-006-017-001/73
(SEDHA SINGH WALA) 		2612006000NRG24220620230060342 22/06/2023 MOHINDER KAUR 2612006WL001585 MOHINDER KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655666 MAHINDER KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
97 Jaitu PB-12-006-017-001/77
(SEDHA SINGH WALA) 		2612006000NRG24220620230060344 22/06/2023 KUDHO 2612006WL001585 KUDHO 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655573 KOURO ICICI BANK LTD(508534)
98 Jaitu PB-12-006-017-001/80
(SEDHA SINGH WALA) 		2612006000NRG24220620230060346 22/06/2023 JASWINDER KAUR 2612006WL001585 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655834 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 Jaitu PB-12-006-017-001/83
(SEDHA SINGH WALA) 		2612006000NRG24220620230060347 22/06/2023 SUKHJEET KAUR 2612006WL001585 SUKHJEET KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655575 Mrs. Sukhjeet Kaur KAUR INDIAN BANK(607105)
100 Jaitu PB-12-006-017-001/84
(SEDHA SINGH WALA) 		2612006000NRG24220620230060348 22/06/2023 LAKHWINDER KAUR 2612006WL001585 LAKHWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655668 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
101 Jaitu PB-12-006-017-001/85
(SEDHA SINGH WALA) 		2612006000NRG24220620230060349 22/06/2023 RAJ KAUR 2612006WL001585 RAJ KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655673 Mrs. RAJ KAUR INDIAN BANK(607105)
102 Jaitu PB-12-006-017-001/88
(SEDHA SINGH WALA) 		2612006000NRG24220620230060350 22/06/2023 BEANT KAUR 2612006WL001585 BEANT KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655617 Mrs. BEANT KAUR INDIAN BANK(607105)
103 Jaitu PB-12-006-017-001/91
(SEDHA SINGH WALA) 		2612006000NRG24220620230060353 22/06/2023 Bagga singh 2612006WL001585 Bagga singh 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655838 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jaitu PB-12-006-017-001/91
(SEDHA SINGH WALA) 		2612006000NRG24220620230060352 22/06/2023 CHAND KAUR 2612006WL001585 CHAND KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655674 CHAND KAUR ICICI BANK LTD(508534)
105 Jaitu PB-12-006-017-001/93
(SEDHA SINGH WALA) 		2612006000NRG24220620230060354 22/06/2023 JARNAIL KAUR 2612006WL001585 JARNAIL KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655582 Mrs. JARNAIL KAUR INDIAN BANK(607105)
106 Jaitu PB-12-006-017-001/94
(SEDHA SINGH WALA) 		2612006000NRG24220620230060356 22/06/2023 BAGGAR SINGH 2612006WL001585 BAGGAR SINGH 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655730 Mr. BAGGAR SINGH INDIAN BANK(607105)
107 Jaitu PB-12-006-017-001/94
(SEDHA SINGH WALA) 		2612006000NRG24220620230060355 22/06/2023 SHINDER KAUR 2612006WL001585 SHINDER KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655621 Mrs. SHINDER KAUR INDIAN BANK(607105)
108 Jaitu PB-12-006-052-001/15
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059802 22/06/2023 Bhola Singh 2612006WL001578 Bhola Singh 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655833 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 Jaitu PB-12-006-052-001/18
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059803 22/06/2023 Malkeet Singh 2612006WL001578 Malkeet Singh 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655722 MALKIT SINGH ICICI BANK LTD(508534)
110 Jaitu PB-12-006-052-001/24
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059805 22/06/2023 Avtar Singh 2612006WL001578 Avtar Singh 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2798655529 Mr. AVTAR SINGH INDIAN BANK(607105)
111 Jaitu PB-12-006-052-001/51
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059814 22/06/2023 PARAMJEET KAUR 2612006WL001578 PARAMJEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2798655781 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 96960 96960
112 Jaitu PB-12-006-033-001/110
(WARA BHAI KA) 		2612006000NRG24220620230059671 22/06/2023 GURCHARAN SINGH 2612006WL001577 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655403 GURCHARAN SINGH S/O MAHILA SINGH PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-033-001/223
(WARA BHAI KA) 		2612006000NRG24220620230059701 22/06/2023 GURDEEP SINGH 2612006WL001577 GURDEEP SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655656 GURDEEP SINGH SO GULLU SINGH PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-033-001/238
(WARA BHAI KA) 		2612006000NRG24220620230059706 22/06/2023 SUKHDEV KAUR 2612006WL001577 SUKHDEV KAUR 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655659 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jaitu PB-12-006-033-001/251
(WARA BHAI KA) 		2612006000NRG24210620230059546 22/06/2023 TITA SINGH 2612006WL001573 TITA SINGH 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655402 TEETA SINGH S/O MAL SINGH PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-033-001/252
(WARA BHAI KA) 		2612006000NRG24210620230059547 22/06/2023 JASPRRET SINGH 2612006WL001573 JASPRRET SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655400 JASPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 Jaitu PB-12-006-033-001/253
(WARA BHAI KA) 		2612006000NRG24220620230059712 22/06/2023 GURCHEET SINGH 2612006WL001577 GURCHEET SINGH 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655349 GURCHET SINGH PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-033-001/254
(WARA BHAI KA) 		2612006000NRG24210620230059548 22/06/2023 ARSHPREET KAUR 2612006WL001573 ARSHPREET KAUR 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655435 ARSHPREET KAUR DO VEER SINGH PUNJAB & SIND BANK(607087)
119 Jaitu PB-12-006-033-001/272
(WARA BHAI KA) 		2612006000NRG24220620230059717 22/06/2023 AMARJEET KAUR 2612006WL001577 AMARJEET KAUR 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655399 AMARJIT KOUR PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-033-001/272
(WARA BHAI KA) 		2612006000NRG24220620230059716 22/06/2023 KULWINDER KAUR 2612006WL001577 KULWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655434 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24220620230059722 22/06/2023 NARAJAN SINGH 2612006WL001577 NARAJAN SINGH 00349 PSIB0000073 1515 1515 Rejected 27/06/2023 2798655431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Jaitu PB-12-006-033-001/308
(WARA BHAI KA) 		2612006000NRG24220620230059738 22/06/2023 VEERA VANTI 2612006WL001577 VEERA VANTI 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655655 VIRA WANTI WO VISAKHA SINGH PUNJAB & SIND BANK(607087)
123 Jaitu PB-12-006-033-001/340
(WARA BHAI KA) 		2612006000NRG24220620230059742 22/06/2023 SUKHRAM SINGH 2612006WL001577 SUKHRAM SINGH 00349 PSIB0000073 303 303 Processed 27/06/2023 2798655397 MR SUKHRAM SINGH SO CHET RAM STATE BANK OF INDIA(508548)
124 Jaitu PB-12-006-033-001/367
(WARA BHAI KA) 		2612006000NRG24220620230059747 22/06/2023 VEERPAL KAUR 2612006WL001577 VEERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798655401 VIRPAL KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-033-001/370
(WARA BHAI KA) 		2612006000NRG24220620230059748 22/06/2023 GURPREET SINGH 2612006WL001577 GURPREET SINGH 00349 PSIB0000073 606 606 Processed 27/06/2023 2798655657 GURPREET SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
126 Jaitu PB-12-006-033-001/378
(WARA BHAI KA) 		2612006000NRG24220620230059750 22/06/2023 GURPREET SINGH 2612006WL001577 GURPREET SINGH 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655653 GURPREET SINGH HDFC BANK LTD(607152)
127 Jaitu PB-12-006-033-001/393
(WARA BHAI KA) 		2612006000NRG24220620230059760 22/06/2023 RANJEET KAUR 2612006WL001577 RANJEET KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798655660 RANJEET KAUR PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-033-001/398
(WARA BHAI KA) 		2612006000NRG24220620230059761 22/06/2023 MEMBER SINGH 2612006WL001577 MEMBER SINGH 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655350 MEMBER SINGH PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-033-001/413
(WARA BHAI KA) 		2612006000NRG24220620230059768 22/06/2023 GURCHARN SINGH 2612006WL001577 GURCHARN SINGH 00349 PSIB0000073 909 909 Processed 27/06/2023 2798655430 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-033-001/415
(WARA BHAI KA) 		2612006000NRG24220620230059770 22/06/2023 HARBANS KAUR 2612006WL001577 HARBANS KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798655658 HARBANS KAUR PUNJAB & SIND BANK(607087)
131 Jaitu PB-12-006-033-001/425
(WARA BHAI KA) 		2612006000NRG24220620230059773 22/06/2023 GURPREET SINGH 2612006WL001577 GURPREET SINGH 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655661 GURPREET SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
132 Jaitu PB-12-006-033-001/426
(WARA BHAI KA) 		2612006000NRG24220620230059775 22/06/2023 HARDEEP SINGH 2612006WL001577 HARDEEP SINGH 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655432 HARDEEP SINGH PUNJAB & SIND BANK(607087)
133 Jaitu PB-12-006-033-001/431
(WARA BHAI KA) 		2612006000NRG24220620230059777 22/06/2023 POOJA 2612006WL001577 POOJA 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798655662 POOJA WO CHARANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Jaitu PB-12-006-033-001/433
(WARA BHAI KA) 		2612006000NRG24210620230059553 22/06/2023 AMARJEET KAUR 2612006WL001573 AMARJEET KAUR 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655607 AMARJEET KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-033-001/440
(WARA BHAI KA) 		2612006000NRG24220620230059779 22/06/2023 VEERPAL KAUR 2612006WL001577 VEERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798655363 VEERPAL KAUR PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-033-001/443
(WARA BHAI KA) 		2612006000NRG24220620230059780 22/06/2023 SIMARJEET KAUR 2612006WL001577 SIMARJEET KAUR 00349 PSIB0000073 909 909 Processed 27/06/2023 2798655654 SIMARJEET KAUR WO HAPPY SINGH PUNJAB & SIND BANK(607087)
137 Jaitu PB-12-006-033-001/448
(WARA BHAI KA) 		2612006000NRG24220620230059782 22/06/2023 BALWINDER KAUR 2612006WL001577 BALWINDER KAUR 00349 PSIB0000073 909 909 Processed 27/06/2023 2798655644 BALWINDER KAUR PUNJAB & SIND BANK(607087)
138 Jaitu PB-12-006-033-001/448
(WARA BHAI KA) 		2612006000NRG24220620230059781 22/06/2023 DARBARA SINGH 2612006WL001577 DARBARA SINGH 00349 PSIB0000073 909 909 Processed 27/06/2023 2798655600 DARBARA SINGH S/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
139 Jaitu PB-12-006-033-001/461
(WARA BHAI KA) 		2612006000NRG24220620230059783 22/06/2023 RAJBEER KAUR 2612006WL001577 RAJBEER KAUR 00349 PSIB0000073 1212 1212 Processed 27/06/2023 2798655369 RAJBEER KAUR WO RAM KRISHAN PUNJAB & SIND BANK(607087)
140 Jaitu PB-12-006-033-001/472
(WARA BHAI KA) 		2612006000NRG24220620230059788 22/06/2023 SHANTI KAUR 2612006WL001577 SHANTI KAUR 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655436 SHANTI ICICI BANK LTD(508534)
141 Jaitu PB-12-006-033-001/68
(WARA BHAI KA) 		2612006000NRG24220620230059793 22/06/2023 GURPREET KAUR 2612006WL001577 GURPREET KAUR 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2798655558 GURPREET KAUR PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-006-034-001/396
(DOAD) 		2612006000NRG24210620230059556 22/06/2023 JAGSEER SINGH 2612006WL001573 JAGSEER SINGH 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2798655398 JAGSIR SINGH S/O MANGTU SINGH PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
143 Jaitu PB-12-006-017-001/101
(SEDHA SINGH WALA) 		2612006000NRG24220620230060252 22/06/2023 GURTEJ KAUR 2612006WL001585 GURTEJ KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655711 GURTEJ KAUR PUNJAB & SIND BANK(607087)
144 Jaitu PB-12-006-017-001/106
(SEDHA SINGH WALA) 		2612006000NRG24220620230060254 22/06/2023 RANI KAUR 2612006WL001585 RANI KAUR 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798655704 RANI KAUR PUNJAB & SIND BANK(607087)
145 Jaitu PB-12-006-017-001/110
(SEDHA SINGH WALA) 		2612006000NRG24220620230060257 22/06/2023 DALIP KAUR 2612006WL001585 DALIP KAUR 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798655698 DALEEP KAUR W/O JAGROOP SINGH OAP PLA NO PUNJAB & SIND BANK(607087)
146 Jaitu PB-12-006-017-001/118
(SEDHA SINGH WALA) 		2612006000NRG24220620230060260 22/06/2023 AMARJEET KAUR 2612006WL001585 AMARJEET KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655715 AMARJEET KAUR PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-017-001/122
(SEDHA SINGH WALA) 		2612006000NRG24220620230060263 22/06/2023 INDERJEET KAUR 2612006WL001585 INDERJEET KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655745 INDERJEET KAUR PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-017-001/135
(SEDHA SINGH WALA) 		2612006000NRG24220620230060267 22/06/2023 INDERJEET KAUR 2612006WL001585 INDERJEET KAUR 00349 PSIB0000116 606 606 Processed 27/06/2023 2798655713 INDERJEET KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-017-001/144
(SEDHA SINGH WALA) 		2612006000NRG24220620230060273 22/06/2023 SUKHRAJ SINGH 2612006WL001585 SUKHRAJ SINGH 00349 PSIB0000116 909 909 Processed 27/06/2023 2798655697 SUKHRAJ SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-017-001/145
(SEDHA SINGH WALA) 		2612006000NRG24220620230060274 22/06/2023 PARKASH KAUR 2612006WL001585 PARKASH KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655690 PARKASH KAUR PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-017-001/169
(SEDHA SINGH WALA) 		2612006000NRG24220620230060283 22/06/2023 MANSA SINGH 2612006WL001585 MANSA SINGH 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655692 MANSA SINGH SO VISAKHA SINGH PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-017-001/175
(SEDHA SINGH WALA) 		2612006000NRG24220620230060286 22/06/2023 BALVEER KAUR 2612006WL001585 BALVEER KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655744 BALVEER KAUR PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-017-001/176
(SEDHA SINGH WALA) 		2612006000NRG24220620230060287 22/06/2023 BALJEET KAUR 2612006WL001585 BALJEET KAUR 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798655714 BALJEET KAUR PUNJAB & SIND BANK(607087)
154 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24220620230060293 22/06/2023 MANVEER KAUR 2612006WL001585 MANVEER KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655747 MANVEER KAUR DO SHAMINDER SINGH BANK OF INDIA(508505)
155 Jaitu PB-12-006-017-001/2
(SEDHA SINGH WALA) 		2612006000NRG24220620230060301 22/06/2023 SIMARJEET KAUR 2612006WL001585 SIMARJEET KAUR 00349 PSIB0000116 909 909 Processed 27/06/2023 2798655712 SIMARJEET KAUR HDFC BANK LTD(607152)
156 Jaitu PB-12-006-017-001/22
(SEDHA SINGH WALA) 		2612006000NRG24220620230060303 22/06/2023 BINDER SINGH 2612006WL001585 BINDER SINGH 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655701 BINDER SINGH PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-017-001/225
(SEDHA SINGH WALA) 		2612006000NRG24220620230060305 22/06/2023 PARMJIT KAUR 2612006WL001585 PARMJIT KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655746 PARMJIT KAUR PUNJAB & SIND BANK(607087)
158 Jaitu PB-12-006-017-001/23
(SEDHA SINGH WALA) 		2612006000NRG24220620230060307 22/06/2023 IQBAL KAUR 2612006WL001585 IQBAL KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655748 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
159 Jaitu PB-12-006-017-001/231
(SEDHA SINGH WALA) 		2612006000NRG24220620230060309 22/06/2023 Amarjeet Kaur 2612006WL001585 Amarjeet Kaur 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655743 AMARJIT KAUR ICICI BANK LTD(508534)
160 Jaitu PB-12-006-017-001/232
(SEDHA SINGH WALA) 		2612006000NRG24220620230060310 22/06/2023 Mithu Singh 2612006WL001585 Mithu Singh 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798655699 MITHU SINGH DSSO PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-017-001/238
(SEDHA SINGH WALA) 		2612006000NRG24220620230060312 22/06/2023 Bahadur singh 2612006WL001585 Bahadur singh 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798655702 BAHADUR SINGH PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-017-001/24
(SEDHA SINGH WALA) 		2612006000NRG24220620230060313 22/06/2023 JAIMAL SINGH 2612006WL001585 JAIMAL SINGH 00349 PSIB0000116 606 606 Processed 27/06/2023 2798655663 JAIMAL SINGH PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-017-001/26
(SEDHA SINGH WALA) 		2612006000NRG24220620230060314 22/06/2023 HARVINDER KAUR 2612006WL001585 HARVINDER KAUR 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798655709 HARWINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-017-001/27
(SEDHA SINGH WALA) 		2612006000NRG24220620230060316 22/06/2023 BALBIR SINGH 2612006WL001585 BALBIR SINGH 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655691 BALVIR KAUR ICICI BANK LTD(508534)
165 Jaitu PB-12-006-017-001/27
(SEDHA SINGH WALA) 		2612006000NRG24220620230060315 22/06/2023 JEET SINGH 2612006WL001585 JEET SINGH 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798655694 JEET SINGH PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-017-001/31
(SEDHA SINGH WALA) 		2612006000NRG24220620230060318 22/06/2023 SIMARJEET KAUR 2612006WL001585 SIMARJEET KAUR 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798655710 SIMARJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-017-001/51
(SEDHA SINGH WALA) 		2612006000NRG24220620230060324 22/06/2023 SUKHDEEP KAUR 2612006WL001585 SUKHDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655707 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-017-001/56
(SEDHA SINGH WALA) 		2612006000NRG24220620230060328 22/06/2023 SUKHDEV SINGH 2612006WL001585 SUKHDEV SINGH 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798655706 SUKHDEV SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
169 Jaitu PB-12-006-017-001/63
(SEDHA SINGH WALA) 		2612006000NRG24220620230060333 22/06/2023 HARPREET KAUR 2612006WL001585 HARPREET KAUR 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798655703 HARPREET KAUR PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-017-001/64
(SEDHA SINGH WALA) 		2612006000NRG24220620230060334 22/06/2023 JASPAL KAUR 2612006WL001585 JASPAL KAUR 00349 PSIB0000116 1212 1212 Processed 27/06/2023 2798655705 JASPAL KAUR PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-017-001/66
(SEDHA SINGH WALA) 		2612006000NRG24220620230060336 22/06/2023 GURDUR SINGH 2612006WL001585 GURDUR SINGH 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2798655695 GURDOUR SINGH PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24220620230060339 22/06/2023 VEERPAL KAUR 2612006WL001585 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655708 VEERPAL KAUR PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-017-001/71
(SEDHA SINGH WALA) 		2612006000NRG24220620230060340 22/06/2023 DARSHAN SINGH 2612006WL001585 DARSHAN SINGH 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655696 DARSHAN SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-017-001/74
(SEDHA SINGH WALA) 		2612006000NRG24220620230060343 22/06/2023 Harjeet singh 2612006WL001585 Harjeet singh 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655700 HARJIT SINGH ICICI BANK LTD(508534)
175 Jaitu PB-12-006-017-001/77
(SEDHA SINGH WALA) 		2612006000NRG24220620230060345 22/06/2023 KHADAK SINGH 2612006WL001585 KHADAK SINGH 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655693 KHADKA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-095-001/329
(AJIT GILL) 		2612006000NRG24220620230060409 22/06/2023 HARPAL SINGH 2612006WL001587 HARPAL SINGH 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2798655742 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
177 Jaitu PB-12-006-033-001/386
(WARA BHAI KA) 		2612006000NRG24210620230059550 22/06/2023 RAJ SINGH 2612006WL001573 RAJ SINGH 00349 PSIB0000752 1818 1818 Processed 27/06/2023 2798655348 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
178 Jaitu PB-12-006-033-001/123-A
(WARA BHAI KA) 		2612006000NRG24220620230059672 22/06/2023 GURPREET KAUR 2612006WL001577 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655605 GURPREET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-006-033-001/133
(WARA BHAI KA) 		2612006000NRG24210620230059540 22/06/2023 GURMEL SINGH 2612006WL001573 GURMEL SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655346 GURMEL SINGH PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-033-001/134
(WARA BHAI KA) 		2612006000NRG24220620230059673 22/06/2023 CHART SINGH 2612006WL001577 CHART SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655597 CHART SINGH ICICI BANK LTD(508534)
181 Jaitu PB-12-006-033-001/135
(WARA BHAI KA) 		2612006000NRG24210620230059541 22/06/2023 SAROJ KAUR 2612006WL001573 SAROJ KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655595 SAROJ KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-033-001/136
(WARA BHAI KA) 		2612006000NRG24220620230059674 22/06/2023 SUKHMANDER KAUR 2612006WL001577 SUKHMANDER KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655594 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-033-001/141
(WARA BHAI KA) 		2612006000NRG24220620230059675 22/06/2023 CHARANJEET KAUR 2612006WL001577 CHARANJEET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655555 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-033-001/142
(WARA BHAI KA) 		2612006000NRG24220620230059676 22/06/2023 SUKHJEET KAUR 2612006WL001577 SUKHJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655591 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-033-001/143
(WARA BHAI KA) 		2612006000NRG24220620230059677 22/06/2023 JAGEER KAUR 2612006WL001577 JAGEER KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655550 JANGIR KAUR PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-033-001/144
(WARA BHAI KA) 		2612006000NRG24220620230059678 22/06/2023 PARAMJEET KAUR 2612006WL001577 PARAMJEET KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655359 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-033-001/145
(WARA BHAI KA) 		2612006000NRG24220620230059680 22/06/2023 SUKHDEEP KAUR 2612006WL001577 SUKHDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655596 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
188 Jaitu PB-12-006-033-001/147
(WARA BHAI KA) 		2612006000NRG24220620230059681 22/06/2023 SURJEET KAUR 2612006WL001577 SURJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655552 SURJIT KAUR ICICI BANK LTD(508534)
189 Jaitu PB-12-006-033-001/153
(WARA BHAI KA) 		2612006000NRG24220620230059682 22/06/2023 GURDEV SINGH 2612006WL001577 GURDEV SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655651 JAGTAR SINGH PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-033-001/154
(WARA BHAI KA) 		2612006000NRG24220620230059683 22/06/2023 RANJEET KAUR 2612006WL001577 RANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655586 RANJEET KAUR PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-033-001/156
(WARA BHAI KA) 		2612006000NRG24220620230059684 22/06/2023 SATNAM KAUR 2612006WL001577 SATNAM KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655365 SATNAM KAUR D/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-033-001/169
(WARA BHAI KA) 		2612006000NRG24210620230059542 22/06/2023 BALWINDER SINGH 2612006WL001573 BALWINDER SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655553 BALWINDER SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-033-001/169
(WARA BHAI KA) 		2612006000NRG24220620230059685 22/06/2023 PARMJEET KAUR 2612006WL001577 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655554 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-033-001/171
(WARA BHAI KA) 		2612006000NRG24210620230059543 22/06/2023 KUKA SINGH 2612006WL001573 KUKA SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655539 KUKA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-033-001/174
(WARA BHAI KA) 		2612006000NRG24220620230059686 22/06/2023 SARABJEET KAUR 2612006WL001577 SARABJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655598 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
196 Jaitu PB-12-006-033-001/181
(WARA BHAI KA) 		2612006000NRG24220620230059687 22/06/2023 JASBEER KAUR 2612006WL001577 JASBEER KAUR 00349 PSIB0021068 909 909 Processed 27/06/2023 2798655543 JASVIR KAUR ICICI BANK LTD(508534)
197 Jaitu PB-12-006-033-001/182
(WARA BHAI KA) 		2612006000NRG24220620230059688 22/06/2023 MALKEET KAUR 2612006WL001577 MALKEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655545 MALKIT KAUR PUNJAB & SIND BANK(607087)
198 Jaitu PB-12-006-033-001/184
(WARA BHAI KA) 		2612006000NRG24220620230059690 22/06/2023 CHARANJEET KAUR 2612006WL001577 CHARANJEET KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655540 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
199 Jaitu PB-12-006-033-001/184
(WARA BHAI KA) 		2612006000NRG24220620230059689 22/06/2023 GURLAL SINGH 2612006WL001577 GURLAL SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655542 MR GURLAL SINGH STATE BANK OF INDIA(508548)
200 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24220620230059691 22/06/2023 BHOLA SINGH 2612006WL001577 BHOLA SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655601 BHOLA SINGH PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24220620230059692 22/06/2023 BHOLI KAUR 2612006WL001577 BHOLI KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655599 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
202 Jaitu PB-12-006-033-001/187
(WARA BHAI KA) 		2612006000NRG24220620230059693 22/06/2023 KARMJEET KAUR 2612006WL001577 KARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655538 KARAMJIT KAUR HDFC BANK LTD(607152)
203 Jaitu PB-12-006-033-001/188
(WARA BHAI KA) 		2612006000NRG24220620230059694 22/06/2023 NASEEB KAUR 2612006WL001577 NASEEB KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655547 NASIB KAUR ICICI BANK LTD(508534)
204 Jaitu PB-12-006-033-001/189
(WARA BHAI KA) 		2612006000NRG24220620230059695 22/06/2023 SUKHDEV KAUR 2612006WL001577 SUKHDEV KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655557 SUKHDEV KAUR ICICI BANK LTD(508534)
205 Jaitu PB-12-006-033-001/195
(WARA BHAI KA) 		2612006000NRG24220620230059696 22/06/2023 RANI KAUR 2612006WL001577 RANI KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655546 RANI PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-033-001/210
(WARA BHAI KA) 		2612006000NRG24210620230059544 22/06/2023 MANPREET KAUR 2612006WL001573 MANPREET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655640 MANPREET KAUR PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-033-001/214
(WARA BHAI KA) 		2612006000NRG24220620230059697 22/06/2023 AMANDEEP KAUR 2612006WL001577 AMANDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655604 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
208 Jaitu PB-12-006-033-001/218
(WARA BHAI KA) 		2612006000NRG24220620230059698 22/06/2023 CHARNJEET KAUR 2612006WL001577 CHARNJEET KAUR 00349 PSIB0021068 909 909 Processed 27/06/2023 2798655559 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-033-001/218
(WARA BHAI KA) 		2612006000NRG24220620230059699 22/06/2023 GURTEJ SINGH 2612006WL001577 GURTEJ SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655343 GURTEJ SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
210 Jaitu PB-12-006-033-001/219
(WARA BHAI KA) 		2612006000NRG24210620230059545 22/06/2023 KULVEER KAUR 2612006WL001573 KULVEER KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655590 KULVIR KAUR PUNJAB & SIND BANK(607087)
211 Jaitu PB-12-006-033-001/223
(WARA BHAI KA) 		2612006000NRG24220620230059700 22/06/2023 KAMALJEET KAUR 2612006WL001577 KAMALJEET KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655606 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-033-001/224
(WARA BHAI KA) 		2612006000NRG24220620230059702 22/06/2023 SUKHJEET KAUR 2612006WL001577 SUKHJEET KAUR 00349 PSIB0021068 303 303 Processed 27/06/2023 2798655638 SUKHJEET KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-033-001/230
(WARA BHAI KA) 		2612006000NRG24220620230059704 22/06/2023 MANPREET KAUR 2612006WL001577 MANPREET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655589 MANPREET KAUR PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-033-001/239
(WARA BHAI KA) 		2612006000NRG24220620230059707 22/06/2023 BHINDER KAUR 2612006WL001577 BHINDER KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655556 SAPINDER KAUR PUNJAB & SIND BANK(607087)
215 Jaitu PB-12-006-033-001/246
(WARA BHAI KA) 		2612006000NRG24220620230059709 22/06/2023 GURDEEP KAUR 2612006WL001577 GURDEEP KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655360 GURDEEP KAUR PUNJAB & SIND BANK(607087)
216 Jaitu PB-12-006-033-001/250
(WARA BHAI KA) 		2612006000NRG24220620230059710 22/06/2023 ANGREJ KAUR 2612006WL001577 ANGREJ KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655551 ANGREJ KAUR PUNJAB & SIND BANK(607087)
217 Jaitu PB-12-006-033-001/253
(WARA BHAI KA) 		2612006000NRG24220620230059711 22/06/2023 BHOLI KAUR 2612006WL001577 BHOLI KAUR 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655609 BHOLI KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-006-033-001/255
(WARA BHAI KA) 		2612006000NRG24220620230059713 22/06/2023 BINDER KAUR 2612006WL001577 BINDER KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655608 BINDER W/O BUGGAR SINGH PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-033-001/262
(WARA BHAI KA) 		2612006000NRG24220620230059714 22/06/2023 GURPREET SINGH 2612006WL001577 GURPREET SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655647 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
220 Jaitu PB-12-006-033-001/263
(WARA BHAI KA) 		2612006000NRG24220620230059715 22/06/2023 SUKHDEEP KAUR 2612006WL001577 SUKHDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655652 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-033-001/278
(WARA BHAI KA) 		2612006000NRG24220620230059718 22/06/2023 HARPAL KAUR 2612006WL001577 HARPAL KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655646 HARPAL KAUR ICICI BANK LTD(508534)
222 Jaitu PB-12-006-033-001/282
(WARA BHAI KA) 		2612006000NRG24220620230059719 22/06/2023 JASPAL KAUR 2612006WL001577 JASPAL KAUR 00349 PSIB0021068 606 606 Processed 27/06/2023 2798655650 JASPAL KAUR PUNJAB & SIND BANK(607087)
223 Jaitu PB-12-006-033-001/284
(WARA BHAI KA) 		2612006000NRG24220620230059721 22/06/2023 HARPAL KAUR 2612006WL001577 HARPAL KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655541 HARPAL KAUR PUNJAB & SIND BANK(607087)
224 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24220620230059723 22/06/2023 SHINDERPAL KAUR 2612006WL001577 SHINDERPAL KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655364 CHHINDER KAUR PUNJAB & SIND BANK(607087)
225 Jaitu PB-12-006-033-001/290
(WARA BHAI KA) 		2612006000NRG24220620230059725 22/06/2023 GAGANDEEP KAUR 2612006WL001577 GAGANDEEP KAUR 00349 PSIB0021068 606 606 Processed 27/06/2023 2798655380 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
226 Jaitu PB-12-006-033-001/290
(WARA BHAI KA) 		2612006000NRG24220620230059724 22/06/2023 GURJEET SINGH 2612006WL001577 GURJEET SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655643 GURJEET SINGH PUNJAB & SIND BANK(607087)
227 Jaitu PB-12-006-033-001/292
(WARA BHAI KA) 		2612006000NRG24220620230059726 22/06/2023 PRITAM SINGH 2612006WL001577 PRITAM SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655645 PRITAM SINGH PUNJAB & SIND BANK(607087)
228 Jaitu PB-12-006-033-001/293
(WARA BHAI KA) 		2612006000NRG24220620230059727 22/06/2023 BHOLA SINGH 2612006WL001577 BHOLA SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655649 BHOLA SINGH PUNJAB & SIND BANK(607087)
229 Jaitu PB-12-006-033-001/293
(WARA BHAI KA) 		2612006000NRG24220620230059728 22/06/2023 LAJWANTI 2612006WL001577 LAJWANTI 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655648 LAJWANTI PUNJAB & SIND BANK(607087)
230 Jaitu PB-12-006-033-001/296
(WARA BHAI KA) 		2612006000NRG24220620230059729 22/06/2023 KAUR SINGH 2612006WL001577 KAUR SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655641 KAUR SINGH PUNJAB & SIND BANK(607087)
231 Jaitu PB-12-006-033-001/3
(WARA BHAI KA) 		2612006000NRG24220620230059730 22/06/2023 BINDER SINGH 2612006WL001577 BINDER SINGH 00349 PSIB0021068 303 303 Processed 27/06/2023 2798655587 BINDER SINGH PUNJAB & SIND BANK(607087)
232 Jaitu PB-12-006-033-001/3
(WARA BHAI KA) 		2612006000NRG24220620230059732 22/06/2023 HARDEEP SINGH 2612006WL001577 HARDEEP SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655345 HARDEEP SINGH PUNJAB & SIND BANK(607087)
233 Jaitu PB-12-006-033-001/3
(WARA BHAI KA) 		2612006000NRG24220620230059731 22/06/2023 KULWINDER KAUR 2612006WL001577 KULWINDER KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655588 KULWINDER KAUR PUNJAB & SIND BANK(607087)
234 Jaitu PB-12-006-033-001/304
(WARA BHAI KA) 		2612006000NRG24220620230059734 22/06/2023 BUDH SINGH 2612006WL001577 BUDH SINGH 00349 PSIB0021068 606 606 Processed 27/06/2023 2798655611 BUDH SINGH PUNJAB & SIND BANK(607087)
235 Jaitu PB-12-006-033-001/305
(WARA BHAI KA) 		2612006000NRG24220620230059735 22/06/2023 DAOLI KAUR 2612006WL001577 DAOLI KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655642 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
236 Jaitu PB-12-006-033-001/307
(WARA BHAI KA) 		2612006000NRG24220620230059736 22/06/2023 BALDEV KAUR 2612006WL001577 BALDEV KAUR 00349 PSIB0021068 909 909 Processed 27/06/2023 2798655610 BALDEV KAUR ICICI BANK LTD(508534)
237 Jaitu PB-12-006-033-001/308
(WARA BHAI KA) 		2612006000NRG24220620230059737 22/06/2023 VISAKHA SINGH 2612006WL001577 VISAKHA SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655602 VISAKHA SINGH PUNJAB & SIND BANK(607087)
238 Jaitu PB-12-006-033-001/319
(WARA BHAI KA) 		2612006000NRG24220620230059740 22/06/2023 GURDAS SINGH 2612006WL001577 GURDAS SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655544 GURDAS SINGH PUNJAB & SIND BANK(607087)
239 Jaitu PB-12-006-033-001/34
(WARA BHAI KA) 		2612006000NRG24220620230059741 22/06/2023 VEER SINGH 2612006WL001577 VEER SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655352 VEER SINGH PUNJAB & SIND BANK(607087)
240 Jaitu PB-12-006-033-001/340
(WARA BHAI KA) 		2612006000NRG24220620230059743 22/06/2023 SUKHPAL KAUR 2612006WL001577 SUKHPAL KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655361 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
241 Jaitu PB-12-006-033-001/342
(WARA BHAI KA) 		2612006000NRG24220620230059744 22/06/2023 SOMA KAUR 2612006WL001577 SOMA KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655362 SOMA KAUR PUNJAB & SIND BANK(607087)
242 Jaitu PB-12-006-033-001/345
(WARA BHAI KA) 		2612006000NRG24220620230059745 22/06/2023 PAPPU SINGH 2612006WL001577 PAPPU SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655347 PAPU SINGH PUNJAB & SIND BANK(607087)
243 Jaitu PB-12-006-033-001/370
(WARA BHAI KA) 		2612006000NRG24220620230059749 22/06/2023 RAMANDEEP KAUR 2612006WL001577 RAMANDEEP KAUR 00349 PSIB0021068 606 606 Processed 27/06/2023 2798655357 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
244 Jaitu PB-12-006-033-001/38
(WARA BHAI KA) 		2612006000NRG24220620230059752 22/06/2023 DARSHAN SINGH 2612006WL001577 DARSHAN SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655639 DARSHAN SINGH ICICI BANK LTD(508534)
245 Jaitu PB-12-006-033-001/38
(WARA BHAI KA) 		2612006000NRG24220620230059753 22/06/2023 SUKHWANT KAUR 2612006WL001577 SUKHWANT KAUR 00349 PSIB0021068 303 303 Processed 27/06/2023 2798655592 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
246 Jaitu PB-12-006-033-001/380
(WARA BHAI KA) 		2612006000NRG24220620230059754 22/06/2023 JAGTAR SINGH 2612006WL001577 JAGTAR SINGH 00349 PSIB0021068 909 909 Rejected 27/06/2023 2798655368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Jaitu PB-12-006-033-001/380
(WARA BHAI KA) 		2612006000NRG24220620230059755 22/06/2023 SUKHPREET KAUR 2612006WL001577 SUKHPREET KAUR 00349 PSIB0021068 303 303 Processed 27/06/2023 2798655379 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
248 Jaitu PB-12-006-033-001/384
(WARA BHAI KA) 		2612006000NRG24220620230059756 22/06/2023 MELO KAUR 2612006WL001577 MELO KAUR 00349 PSIB0021068 606 606 Processed 27/06/2023 2798655593 MELO KAUR ICICI BANK LTD(508534)
249 Jaitu PB-12-006-033-001/386
(WARA BHAI KA) 		2612006000NRG24220620230059757 22/06/2023 PARAMJEET KAUR 2612006WL001577 PARAMJEET KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655367 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
250 Jaitu PB-12-006-033-001/387
(WARA BHAI KA) 		2612006000NRG24220620230059758 22/06/2023 GAGANDEEP KAUR 2612006WL001577 GAGANDEEP KAUR 00349 PSIB0021068 303 303 Processed 27/06/2023 2798655371 GAGANDEEP KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
251 Jaitu PB-12-006-033-001/388
(WARA BHAI KA) 		2612006000NRG24220620230059759 22/06/2023 KULDEEP KAUR 2612006WL001577 KULDEEP KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655366 KULDEEP KAUR PUNJAB & SIND BANK(607087)
252 Jaitu PB-12-006-033-001/399
(WARA BHAI KA) 		2612006000NRG24220620230059762 22/06/2023 JANGIR KAUR 2612006WL001577 JANGIR KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655372 JAGIR KAUR PUNJAB & SIND BANK(607087)
253 Jaitu PB-12-006-033-001/406
(WARA BHAI KA) 		2612006000NRG24220620230059764 22/06/2023 KEWAL SINGH 2612006WL001577 KEWAL SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655433 KEWAL SINGH SO BANTA SINGH BANK OF INDIA(508505)
254 Jaitu PB-12-006-033-001/406
(WARA BHAI KA) 		2612006000NRG24220620230059765 22/06/2023 MANJIT KAUR 2612006WL001577 MANJIT KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655351 MANJIT KAUR PUNJAB & SIND BANK(607087)
255 Jaitu PB-12-006-033-001/413
(WARA BHAI KA) 		2612006000NRG24220620230059769 22/06/2023 HARPREET KAUR 2612006WL001577 HARPREET KAUR 00349 PSIB0021068 909 909 Processed 27/06/2023 2798655355 HARPREET KAUR PUNJAB & SIND BANK(607087)
256 Jaitu PB-12-006-033-001/414
(WARA BHAI KA) 		2612006000NRG24210620230059551 22/06/2023 TEJA SINGH 2612006WL001573 TEJA SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655344 TEJA SINGH PUNJAB & SIND BANK(607087)
257 Jaitu PB-12-006-033-001/416
(WARA BHAI KA) 		2612006000NRG24220620230059771 22/06/2023 SARABJEET KAUR 2612006WL001577 SARABJEET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655358 SARABJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
258 Jaitu PB-12-006-033-001/420
(WARA BHAI KA) 		2612006000NRG24210620230059552 22/06/2023 BUTA SINGH 2612006WL001573 BUTA SINGH 00349 PSIB0021068 1818 1818 Processed 27/06/2023 2798655354 BUTA SINGH PUNJAB & SIND BANK(607087)
259 Jaitu PB-12-006-033-001/425
(WARA BHAI KA) 		2612006000NRG24220620230059774 22/06/2023 JASPREET KAUR 2612006WL001577 JASPREET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655356 JASPREET KAUR PUNJAB & SIND BANK(607087)
260 Jaitu PB-12-006-033-001/426
(WARA BHAI KA) 		2612006000NRG24220620230059776 22/06/2023 SARABJEET KAUR 2612006WL001577 SARABJEET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655373 SARBJEET KAUR PUNJAB & SIND BANK(607087)
261 Jaitu PB-12-006-033-001/435
(WARA BHAI KA) 		2612006000NRG24220620230059778 22/06/2023 CHHINDER KAUR 2612006WL001577 CHHINDER KAUR 00349 PSIB0021068 606 606 Processed 27/06/2023 2798655378 CHHINDER KAUR PUNJAB & SIND BANK(607087)
262 Jaitu PB-12-006-033-001/461
(WARA BHAI KA) 		2612006000NRG24220620230059784 22/06/2023 RAMKRISHAN 2612006WL001577 RAMKRISHAN 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655374 RAM KRISHAN SINGH PUNJAB & SIND BANK(607087)
263 Jaitu PB-12-006-033-001/470
(WARA BHAI KA) 		2612006000NRG24220620230059786 22/06/2023 SUKHPREET KAUR 2612006WL001577 SUKHPREET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655375 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
264 Jaitu PB-12-006-033-001/471
(WARA BHAI KA) 		2612006000NRG24220620230059787 22/06/2023 VEERPAL KAUR 2612006WL001577 VEERPAL KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655370 VIRPAL KAUR PUNJAB & SIND BANK(607087)
265 Jaitu PB-12-006-033-001/499
(WARA BHAI KA) 		2612006000NRG24220620230059789 22/06/2023 SARBJEET KAUR 2612006WL001577 SARBJEET KAUR 00349 PSIB0021068 303 303 Processed 27/06/2023 2798655376 SARABJIT KAUR PUNJAB & SIND BANK(607087)
266 Jaitu PB-12-006-033-001/511
(WARA BHAI KA) 		2612006000NRG24220620230059790 22/06/2023 GURDEEP SINGH 2612006WL001577 GURDEEP SINGH 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655353 GURDEEP SINGH PUNJAB & SIND BANK(607087)
267 Jaitu PB-12-006-033-001/511
(WARA BHAI KA) 		2612006000NRG24220620230059791 22/06/2023 PARMJIT KAUR 2612006WL001577 PARMJIT KAUR 00349 PSIB0021068 1212 1212 Processed 27/06/2023 2798655377 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
268 Jaitu PB-12-006-033-001/68
(WARA BHAI KA) 		2612006000NRG24220620230059792 22/06/2023 GURDEEP SINGH 2612006WL001577 GURDEEP SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655548 GURDEEP SINGH PUNJAB & SIND BANK(607087)
269 Jaitu PB-12-006-033-001/76
(WARA BHAI KA) 		2612006000NRG24220620230059794 22/06/2023 SUKHMANDIR SINGH 2612006WL001577 SUKHMANDIR SINGH 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655603 SUKHMANDER SINGH ICICI BANK LTD(508534)
270 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24220620230059796 22/06/2023 GURMEET KAUR 2612006WL001577 GURMEET KAUR 00349 PSIB0021068 1515 1515 Processed 27/06/2023 2798655549 GURMIT KAUR W/O BIKAR SINGH PUNJAB & SIND BANK(607087)
271 Jaitu PB-12-007-033-001/515
(WARA BHAI KA) 		2612006000NRG24220620230059797 22/06/2023 BEANT KAUR 2612006WL001577 BEANT KAUR 00349 PSIB0021068 909 909 Processed 27/06/2023 2798655381 BEANT KAUR (M) U/G BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 128169 128169
272 Jaitu PB-12-006-034-001/170
(DOAD) 		2612006000NRG24210620230059555 22/06/2023 RAJPAL KAUR 2612006WL001573 RAJPAL KAUR 00349 PSIB0021071 1818 1818 Processed 27/06/2023 2798655388 RAJPAL KAUR PUNJAB & SIND BANK(607087)
273 Jaitu PB-12-006-034-001/466
(DOAD) 		2612006000NRG24210620230059557 22/06/2023 AMARJEET SINGH 2612006WL001573 AMARJEET SINGH 00349 PSIB0021071 1818 1818 Processed 27/06/2023 2798655382 AMARJIT SINGH ICICI BANK LTD(508534)
274 Jaitu PB-12-006-034-001/466
(DOAD) 		2612006000NRG24210620230059558 22/06/2023 VEERPAL KAUR 2612006WL001573 VEERPAL KAUR 00349 PSIB0021071 1818 1818 Processed 27/06/2023 2798655387 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-034-001/596
(DOAD) 		2612006000NRG24210620230059560 22/06/2023 ATAMA SINGH 2612006WL001573 ATAMA SINGH 00349 PSIB0021071 1515 1515 Processed 27/06/2023 2798655385 ATMA SINGH PUNJAB & SIND BANK(607087)
276 Jaitu PB-12-006-034-001/596
(DOAD) 		2612006000NRG24210620230059559 22/06/2023 JITO KAUR 2612006WL001573 JITO KAUR 00349 PSIB0021071 1515 1515 Processed 27/06/2023 2798655383 JITO KAUR PUNJAB & SIND BANK(607087)
277 Jaitu PB-12-006-034-001/596
(DOAD) 		2612006000NRG24210620230059561 22/06/2023 MAHINDER KAUR 2612006WL001573 MAHINDER KAUR 00349 PSIB0021071 1515 1515 Processed 27/06/2023 2798655386 MAHINDER KAUR DO BANT SINGH PUNJAB NATIONAL BANK(508568)
278 Jaitu PB-12-006-034-001/597
(DOAD) 		2612006000NRG24210620230059562 22/06/2023 MANJEET KAUR 2612006WL001573 MANJEET KAUR 00349 PSIB0021071 1818 1818 Processed 27/06/2023 2798655384 MANJIT KAUR PUNJAB & SIND BANK(607087)
279 Jaitu PB-12-006-034-001/597
(DOAD) 		2612006000NRG24210620230059563 22/06/2023 RESHAM SINGH 2612006WL001573 RESHAM SINGH 00349 PSIB0021071 1818 1818 Processed 27/06/2023 2798655389 RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
280 Jaitu PB-12-006-033-001/404
(WARA BHAI KA) 		2612006000NRG24220620230059763 22/06/2023 LOVEPREET KAUR 2612006WL001577 LOVEPREET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655390 LOVPREET KAUR PUNJAB NATIONAL BANK(508568)
281 Jaitu PB-12-006-052-001/4
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059811 22/06/2023 Gurdav Kaur 2612006WL001578 Gurdav Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655762 GURDEV KAUR ICICI BANK LTD(508534)
282 Jaitu PB-12-006-067-001/131
(CHAINA) 		2612006000NRG24210620230059566 22/06/2023 HARDEEP KAUR 2612006WL001574 HARDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655329 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 Jaitu PB-12-006-067-001/20
(CHAINA) 		2612006000NRG24210620230059571 22/06/2023 IQBAL SINGH 2612006WL001574 IQBAL SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655753 IQBAL SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
284 Jaitu PB-12-006-067-001/21
(CHAINA) 		2612006000NRG24210620230059574 22/06/2023 SUKHMANDIR SINGH 2612006WL001574 SUKHMANDIR SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655814 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
285 Jaitu PB-12-006-067-001/21-B
(CHAINA) 		2612006000NRG24210620230059576 22/06/2023 AMARJEET KAUR 2612006WL001574 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655327 AMARJEET KAUR ICICI BANK LTD(508534)
286 Jaitu PB-12-006-067-001/217
(CHAINA) 		2612006000NRG24210620230059580 22/06/2023 Kulwinder kaur 2612006WL001574 Kulwinder kaur 00354 PUNB0024600 1212 1212 Rejected 27/06/2023 2798655323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Jaitu PB-12-006-067-001/252
(CHAINA) 		2612006000NRG24210620230059582 22/06/2023 IQBAL SINGH 2612006WL001574 IQBAL SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655319 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
288 Jaitu PB-12-006-067-001/257
(CHAINA) 		2612006000NRG24210620230059584 22/06/2023 PARKASH SINGH 2612006WL001574 PARKASH SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655759 PARKASH SINGH ICICI BANK LTD(508534)
289 Jaitu PB-12-006-067-001/285
(CHAINA) 		2612006000NRG24210620230059586 22/06/2023 GURJEET SINGH 2612006WL001574 GURJEET SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655328 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
290 Jaitu PB-12-006-067-001/285
(CHAINA) 		2612006000NRG24210620230059587 22/06/2023 MANJEET KAUR 2612006WL001574 MANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655755 MANJEET KAUR ICICI BANK LTD(508534)
291 Jaitu PB-12-006-067-001/310
(CHAINA) 		2612006000NRG24210620230059588 22/06/2023 KULWINDER KAUR 2612006WL001574 KULWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655324 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 Jaitu PB-12-006-067-001/325
(CHAINA) 		2612006000NRG24210620230059589 22/06/2023 BALJEET SINGH 2612006WL001574 BALJEET SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655333 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-067-001/352
(CHAINA) 		2612006000NRG24210620230059592 22/06/2023 tota singh 2612006WL001574 tota singh 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655331 TOTA SINGH PUNJAB NATIONAL BANK(508568)
294 Jaitu PB-12-006-067-001/366
(CHAINA) 		2612006000NRG24210620230059593 22/06/2023 kulveer kaur 2612006WL001574 kulveer kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655757 KULVEER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-067-001/370
(CHAINA) 		2612006000NRG24210620230059594 22/06/2023 karmjeet kaur 2612006WL001574 karmjeet kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655339 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jaitu PB-12-006-067-001/383
(CHAINA) 		2612006000NRG24210620230059596 22/06/2023 kuldeep kaur 2612006WL001574 kuldeep kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655330 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
297 Jaitu PB-12-006-067-001/412
(CHAINA) 		2612006000NRG24210620230059598 22/06/2023 jagmeet singh 2612006WL001574 jagmeet singh 00354 PUNB0024600 303 303 Processed 27/06/2023 2798655332 JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
298 Jaitu PB-12-006-067-001/412
(CHAINA) 		2612006000NRG24210620230059599 22/06/2023 mona 2612006WL001574 mona 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655756 MONA W/O JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
299 Jaitu PB-12-006-067-001/426
(CHAINA) 		2612006000NRG24210620230059601 22/06/2023 Rekha kaur 2612006WL001574 Rekha kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655493 REKHA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
300 Jaitu PB-12-006-067-001/60
(CHAINA) 		2612006000NRG24210620230059602 22/06/2023 DARSHAN SINGH 2612006WL001574 DARSHAN SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655751 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
301 Jaitu PB-12-006-067-001/79
(CHAINA) 		2612006000NRG24210620230059606 22/06/2023 Jasmel kaur 2612006WL001574 Jasmel kaur 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655760 JASMAIL KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
302 Jaitu PB-12-006-067-001/87
(CHAINA) 		2612006000NRG24210620230059607 22/06/2023 JASVIR KAUR 2612006WL001574 JASVIR KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655763 JASVIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
303 Jaitu PB-12-006-067-001/88
(CHAINA) 		2612006000NRG24210620230059608 22/06/2023 SUKHDEV RAM 2612006WL001574 SUKHDEV RAM 00354 PUNB0024600 606 606 Processed 27/06/2023 2798655754 SUKHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jaitu PB-12-006-067-001/97-A
(CHAINA) 		2612006000NRG24210620230059611 22/06/2023 GURMEET KAUR 2612006WL001574 GURMEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655335 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
305 Jaitu PB-12-006-067-001/97-A
(CHAINA) 		2612006000NRG24210620230059610 22/06/2023 KULWINDER SINGH 2612006WL001574 KULWINDER SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655336 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 Jaitu PB-12-006-067-001/99
(CHAINA) 		2612006000NRG24210620230059612 22/06/2023 LOVEPREET SINGH 2612006WL001574 LOVEPREET SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655764 LOVEPREET SINGH S/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-087-001/234
(RORI KAPURA) 		2612006000NRG24220620230060176 22/06/2023 HARJIT KAUR 2612006WL001584 HARJIT KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655489 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
308 Jaitu PB-12-006-087-001/77
(RORI KAPURA) 		2612006000NRG24220620230060234 22/06/2023 KULDIP KAUR 2612006WL001584 KULDIP KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655500 KULDEEP KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-095-001/1
(AJIT GILL) 		2612006000NRG24220620230060370 22/06/2023 BHADHAR SINGH 2612006WL001587 BHADHAR SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655765 BAHADAR SINGH ICICI BANK LTD(508534)
310 Jaitu PB-12-006-095-001/1
(AJIT GILL) 		2612006000NRG24220620230060371 22/06/2023 HARPAL KAUR 2612006WL001587 HARPAL KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655766 HARPAL KAUR ICICI BANK LTD(508534)
311 Jaitu PB-12-006-095-001/100
(AJIT GILL) 		2612006000NRG24220620230060372 22/06/2023 CAMLESH RANI 2612006WL001587 CAMLESH RANI 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655794 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
312 Jaitu PB-12-006-095-001/108
(AJIT GILL) 		2612006000NRG24220620230060373 22/06/2023 PARAMJEET KAUR 2612006WL001587 PARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655797 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
313 Jaitu PB-12-006-095-001/109
(AJIT GILL) 		2612006000NRG24220620230060374 22/06/2023 GURJIT KAUR 2612006WL001587 GURJIT KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655795 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
314 Jaitu PB-12-006-095-001/109
(AJIT GILL) 		2612006000NRG24220620230060375 22/06/2023 JAGTAR SINGH 2612006WL001587 JAGTAR SINGH 00354 PUNB0024600 303 303 Processed 27/06/2023 2798655803 JAGTAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
315 Jaitu PB-12-006-095-001/110
(AJIT GILL) 		2612006000NRG24220620230060376 22/06/2023 BALJEET SINGH 2612006WL001587 BALJEET SINGH 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655798 BALJEET SINGH S/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
316 Jaitu PB-12-006-095-001/110
(AJIT GILL) 		2612006000NRG24220620230060377 22/06/2023 KARMJEET KAUR 2612006WL001587 KARMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655819 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
317 Jaitu PB-12-006-095-001/123
(AJIT GILL) 		2612006000NRG24220620230060378 22/06/2023 MAJOR SINGH 2612006WL001587 MAJOR SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655758 MAJOR SINGH & DSSO FDK PUNJAB NATIONAL BANK(508568)
318 Jaitu PB-12-006-095-001/134
(AJIT GILL) 		2612006000NRG24220620230060380 22/06/2023 Jaswinder Kaur 2612006WL001587 Jaswinder Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655818 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
319 Jaitu PB-12-006-095-001/137
(AJIT GILL) 		2612006000NRG24220620230060382 22/06/2023 BALWINDER SINGH 2612006WL001587 BALWINDER SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655816 BALWINDER SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
320 Jaitu PB-12-006-095-001/137
(AJIT GILL) 		2612006000NRG24220620230060381 22/06/2023 JANGEER KAUR 2612006WL001587 JANGEER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655801 JANGIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
321 Jaitu PB-12-006-095-001/138
(AJIT GILL) 		2612006000NRG24220620230060383 22/06/2023 AMARJEET SINGH 2612006WL001587 AMARJEET SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655802 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
322 Jaitu PB-12-006-095-001/143
(AJIT GILL) 		2612006000NRG24220620230060384 22/06/2023 MANDEEP KAUR 2612006WL001587 MANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655807 MANDEEP KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
323 Jaitu PB-12-006-095-001/145
(AJIT GILL) 		2612006000NRG24220620230060385 22/06/2023 SUKHBINDER KAUR 2612006WL001587 SUKHBINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655808 SUKHBINDER KAUR PUNJAB NATIONAL BANK(508568)
324 Jaitu PB-12-006-095-001/146
(AJIT GILL) 		2612006000NRG24220620230060386 22/06/2023 RAVINDER KAUR 2612006WL001587 RAVINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655806 RAVINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
325 Jaitu PB-12-006-095-001/154
(AJIT GILL) 		2612006000NRG24220620230060387 22/06/2023 JAILA RAM 2612006WL001587 JAILA RAM 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655812 JAILA RAM SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
326 Jaitu PB-12-006-095-001/154
(AJIT GILL) 		2612006000NRG24220620230060388 22/06/2023 KAWAL 2612006WL001587 KAWAL 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655813 KANWAL WO JAILA RAM PUNJAB NATIONAL BANK(508568)
327 Jaitu PB-12-006-095-001/160
(AJIT GILL) 		2612006000NRG24220620230060389 22/06/2023 Manjeet kaur 2612006WL001587 Manjeet kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655750 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
328 Jaitu PB-12-006-095-001/164
(AJIT GILL) 		2612006000NRG24220620230060391 22/06/2023 JOGINDER SINGH 2612006WL001587 JOGINDER SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655752 JOGINDER SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
329 Jaitu PB-12-006-095-001/164
(AJIT GILL) 		2612006000NRG24220620230060390 22/06/2023 KARMJEET KAUR 2612006WL001587 KARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655810 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
330 Jaitu PB-12-006-095-001/166
(AJIT GILL) 		2612006000NRG24220620230060392 22/06/2023 SUKHDEEP KAUR 2612006WL001587 SUKHDEEP KAUR 00354 PUNB0024600 909 909 Processed 27/06/2023 2798655811 SUKHDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
331 Jaitu PB-12-006-095-001/180
(AJIT GILL) 		2612006000NRG24220620230060393 22/06/2023 JASWINDER KAUR 2612006WL001587 JASWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655809 JASWINDER KAUR ICICI BANK LTD(508534)
332 Jaitu PB-12-006-095-001/194
(AJIT GILL) 		2612006000NRG24220620230060394 22/06/2023 SAWITRI 2612006WL001587 SAWITRI 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655749 SAMITRI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
333 Jaitu PB-12-006-095-001/196
(AJIT GILL) 		2612006000NRG24220620230060395 22/06/2023 RAMU 2612006WL001587 RAMU 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655761 RAMU & DSSO PUNJAB NATIONAL BANK(508568)
334 Jaitu PB-12-006-095-001/197
(AJIT GILL) 		2612006000NRG24220620230060396 22/06/2023 CHARNJEET KAUR 2612006WL001587 CHARNJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655805 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
335 Jaitu PB-12-006-095-001/22
(AJIT GILL) 		2612006000NRG24220620230060397 22/06/2023 JASHMEL KAUR 2612006WL001587 JASHMEL KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655322 JASHMEL KAUR PUNJAB NATIONAL BANK(508568)
336 Jaitu PB-12-006-095-001/229
(AJIT GILL) 		2612006000NRG24220620230060398 22/06/2023 KARAMJEET KAUR 2612006WL001587 KARAMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655334 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
337 Jaitu PB-12-006-095-001/243
(AJIT GILL) 		2612006000NRG24220620230060399 22/06/2023 Gulab Kaur 2612006WL001587 Gulab Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655817 GULAB KAUR ICICI BANK LTD(508534)
338 Jaitu PB-12-006-095-001/261
(AJIT GILL) 		2612006000NRG24220620230060401 22/06/2023 JYOTI KAUR 2612006WL001587 JYOTI KAUR 00354 PUNB0024600 303 303 Processed 27/06/2023 2798655326 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
339 Jaitu PB-12-006-095-001/288
(AJIT GILL) 		2612006000NRG24220620230060403 22/06/2023 CHARANJIT SINGH 2612006WL001587 CHARANJIT SINGH 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655338 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
340 Jaitu PB-12-006-095-001/288
(AJIT GILL) 		2612006000NRG24220620230060402 22/06/2023 PARMJEET KAUR 2612006WL001587 PARMJEET KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655337 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
341 Jaitu PB-12-006-095-001/296
(AJIT GILL) 		2612006000NRG24220620230060404 22/06/2023 SIMARJEET KAUR 2612006WL001587 SIMARJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655321 SIMRAJEET KAUR PUNJAB NATIONAL BANK(508568)
342 Jaitu PB-12-006-095-001/299
(AJIT GILL) 		2612006000NRG24220620230060405 22/06/2023 CHHINDER PAL KAUR 2612006WL001587 CHHINDER PAL KAUR 00354 PUNB0024600 1212 1212 Processed 27/06/2023 2798655325 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-095-001/3
(AJIT GILL) 		2612006000NRG24220620230060407 22/06/2023 ANGREJ KAUR 2612006WL001587 ANGREJ KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655800 ANGREJ KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
344 Jaitu PB-12-006-095-001/3
(AJIT GILL) 		2612006000NRG24220620230060406 22/06/2023 KARTAR SINGH 2612006WL001587 KARTAR SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655799 KARTAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
345 Jaitu PB-12-006-095-001/300
(AJIT GILL) 		2612006000NRG24220620230060408 22/06/2023 DALJEET KAUR 2612006WL001587 DALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655320 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
346 Jaitu PB-12-006-095-001/50
(AJIT GILL) 		2612006000NRG24220620230060412 22/06/2023 RAJVINDER SINGH 2612006WL001587 RAJVINDER SINGH 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655767 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 Jaitu PB-12-006-095-001/73
(AJIT GILL) 		2612006000NRG24220620230060413 22/06/2023 Parmjeet Kaur 2612006WL001587 Parmjeet Kaur 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655804 PARAMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
348 Jaitu PB-12-006-095-001/92
(AJIT GILL) 		2612006000NRG24220620230060414 22/06/2023 AMANDEEP KAUR 2612006WL001587 AMANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 27/06/2023 2798655796 AMANDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
349 Jaitu PB-12-006-095-001/94
(AJIT GILL) 		2612006000NRG24220620230060415 22/06/2023 SUKHDEV KAUR 2612006WL001587 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 27/06/2023 2798655815 SUKHDEV KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109383 109383
350 Jaitu PB-12-006-050-001/81
(KHACHRA) 		2612006000NRG24220620230060359 22/06/2023 Angrej kaur 2612006WL001586 Angrej kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655442 ANGREJ KAUR WIFE OF HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
351 Jaitu PB-12-006-050-001/85
(KHACHRA) 		2612006000NRG24220620230060362 22/06/2023 MANPREET KAUR 2612006WL001586 MANPREET KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655490 MANPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
352 Jaitu PB-12-006-050-001/87
(KHACHRA) 		2612006000NRG24220620230060363 22/06/2023 KULWANT KAUR 2612006WL001586 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655440 KULWANT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
353 Jaitu PB-12-006-050-001/90
(KHACHRA) 		2612006000NRG24220620230060364 22/06/2023 SURJEET KAUR 2612006WL001586 SURJEET KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2798655439 SURJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
354 Jaitu PB-12-006-050-001/91
(KHACHRA) 		2612006000NRG24220620230060365 22/06/2023 ANGREZ KAUR 2612006WL001586 ANGREZ KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655438 ANGREZ KAUR WO NELA SINGH PUNJAB NATIONAL BANK(508568)
355 Jaitu PB-12-006-050-001/93
(KHACHRA) 		2612006000NRG24220620230060368 22/06/2023 BUTA SINGH 2612006WL001586 BUTA SINGH 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655495 BUTA SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
356 Jaitu PB-12-006-052-001/10
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059798 22/06/2023 Sukhjeet Kaur 2612006WL001578 Sukhjeet Kaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655502 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
357 Jaitu PB-12-006-052-001/11
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059799 22/06/2023 Binder Kaur 2612006WL001578 Binder Kaur 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655496 BINDER KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
358 Jaitu PB-12-006-052-001/14
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059800 22/06/2023 KULDEEP KAUR 2612006WL001578 KULDEEP KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2798655491 KULDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
359 Jaitu PB-12-006-052-001/15
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059801 22/06/2023 Chinderkaur 2612006WL001578 Chinderkaur 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655501 SHINDO KAUR ICICI BANK LTD(508534)
360 Jaitu PB-12-006-052-001/28
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059806 22/06/2023 Pappi Singh 2612006WL001578 Pappi Singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655497 PAPPI SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
361 Jaitu PB-12-006-052-001/32
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059807 22/06/2023 MANPREET KAUR 2612006WL001578 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655492 MANPREET KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
362 Jaitu PB-12-006-052-001/51
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059813 22/06/2023 SIKANDER SINGH 2612006WL001578 SIKANDER SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655342 SIKANDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
363 Jaitu PB-12-006-052-001/6
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059815 22/06/2023 Veerpal Singh 2612006WL001578 Veerpal Singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655494 VEERPAL SINGH SON OF BAWA SINGH PUNJAB NATIONAL BANK(508568)
364 Jaitu PB-12-006-052-001/7
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059816 22/06/2023 KARNAIL KAUR 2612006WL001578 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655437 KARNAIL KAUR ICICI BANK LTD(508534)
365 Jaitu PB-12-006-052-001/8
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059817 22/06/2023 SUKHPREET KAUR 2612006WL001578 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655341 SUKHPREET KAUR WIFE OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
366 Jaitu PB-12-006-052-001/9
(KOTHE MAHALLA SINGH) 		2612006000NRG24220620230059818 22/06/2023 NIKKA SINGH 2612006WL001578 NIKKA SINGH 00354 PUNB0025310 303 303 Processed 27/06/2023 2798655340 NIKKA SINGH PUNJAB NATIONAL BANK(508568)
367 Jaitu PB-12-006-067-001/398
(CHAINA) 		2612006000NRG24210620230059597 22/06/2023 Kulvinder kaur 2612006WL001574 Kulvinder kaur 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655498 MRS KALVINDER KAUR STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-087-001/100
(RORI KAPURA) 		2612006000NRG24220620230060087 22/06/2023 JASVEER KAUR 2612006WL001584 JASVEER KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655483 JASVIR KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
369 Jaitu PB-12-006-087-001/102
(RORI KAPURA) 		2612006000NRG24220620230060088 22/06/2023 VEERPAL KAUR 2612006WL001584 VEERPAL KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655484 VEERPAL KAUR ICICI BANK LTD(508534)
370 Jaitu PB-12-006-087-001/115
(RORI KAPURA) 		2612006000NRG24220620230060099 22/06/2023 GURJEET SINGH 2612006WL001584 GURJEET SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655449 GURJEET SINGH SON OF SADHU SINGH PUNJAB NATIONAL BANK(508568)
371 Jaitu PB-12-006-087-001/115
(RORI KAPURA) 		2612006000NRG24220620230060098 22/06/2023 SUKHCHAIN KAUR 2612006WL001584 SUKHCHAIN KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655448 SUKHCHAIN KAUR ICICI BANK LTD(508534)
372 Jaitu PB-12-006-087-001/128
(RORI KAPURA) 		2612006000NRG24220620230060111 22/06/2023 MALKIT KAUR 2612006WL001584 MALKIT KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655446 MALKIT KAUR WIFE OF JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
373 Jaitu PB-12-006-087-001/163
(RORI KAPURA) 		2612006000NRG24220620230060123 22/06/2023 SARABJEET KAUR 2612006WL001584 SARABJEET KAUR 00354 PUNB0025310 303 303 Processed 27/06/2023 2798655450 SARABJIT KAUR WIFE OF PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
374 Jaitu PB-12-006-087-001/169
(RORI KAPURA) 		2612006000NRG24220620230060128 22/06/2023 SHINDER SINGH 2612006WL001584 SHINDER SINGH 00354 PUNB0025310 606 606 Processed 27/06/2023 2798655454 SHINDER SINGH ICICI BANK LTD(508534)
375 Jaitu PB-12-006-087-001/169
(RORI KAPURA) 		2612006000NRG24220620230060127 22/06/2023 SURJEET KAUR 2612006WL001584 SURJEET KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655453 SURJEET KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
376 Jaitu PB-12-006-087-001/176
(RORI KAPURA) 		2612006000NRG24220620230060132 22/06/2023 RESHAM KAUR 2612006WL001584 RESHAM KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798655447 RESHAM KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
377 Jaitu PB-12-006-087-001/178
(RORI KAPURA) 		2612006000NRG24220620230060134 22/06/2023 AMANDEEP KAUR 2612006WL001584 AMANDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798655444 AMANDIP KAUR ICICI BANK LTD(508534)
378 Jaitu PB-12-006-087-001/178
(RORI KAPURA) 		2612006000NRG24220620230060135 22/06/2023 SUKHA SINGH 2612006WL001584 SUKHA SINGH 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798655443 SUKHA SINGH SON OF SADHU SINGH PUNJAB NATIONAL BANK(508568)
379 Jaitu PB-12-006-087-001/179
(RORI KAPURA) 		2612006000NRG24220620230060136 22/06/2023 JASMEL KAUR 2612006WL001584 JASMEL KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655445 JASMAIL KAUR ICICI BANK LTD(508534)
380 Jaitu PB-12-006-087-001/18
(RORI KAPURA) 		2612006000NRG24220620230060137 22/06/2023 DALIP SINGH 2612006WL001584 DALIP SINGH 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655486 DALEEP SINGH ICICI BANK LTD(508534)
381 Jaitu PB-12-006-087-001/18
(RORI KAPURA) 		2612006000NRG24220620230060138 22/06/2023 PARKASH KAUR 2612006WL001584 PARKASH KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655485 PARKASH KAUR ICICI BANK LTD(508534)
382 Jaitu PB-12-006-087-001/187
(RORI KAPURA) 		2612006000NRG24220620230060141 22/06/2023 JASWINDER KAUR 2612006WL001584 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655482 JASWINDER KAUR ICICI BANK LTD(508534)
383 Jaitu PB-12-006-087-001/201
(RORI KAPURA) 		2612006000NRG24220620230060151 22/06/2023 GURMAIL KAUR 2612006WL001584 GURMAIL KAUR 00354 PUNB0025310 909 909 Processed 27/06/2023 2798655455 GURMEL KAUR HDFC BANK LTD(607152)
384 Jaitu PB-12-006-087-001/210
(RORI KAPURA) 		2612006000NRG24220620230060157 22/06/2023 TEJ KAUR 2612006WL001584 TEJ KAUR 00354 PUNB0025310 1515 1515 Processed 27/06/2023 2798655488 TEJ KAUR WIFE OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
385 Jaitu PB-12-006-087-001/248
(RORI KAPURA) 		2612006000NRG24220620230060189 22/06/2023 AMARJIT KAUR 2612006WL001584 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655499 AMARJIT KAUR W/O GITAN SINGH PUNJAB NATIONAL BANK(508568)
386 Jaitu PB-12-006-087-001/30
(RORI KAPURA) 		2612006000NRG24220620230060208 22/06/2023 RANI KAUR 2612006WL001584 RANI KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2798655441 RANI KAUR ICICI BANK LTD(508534)
387 Jaitu PB-12-006-087-001/90
(RORI KAPURA) 		2612006000NRG24220620230060243 22/06/2023 SARABJIT KAUR 2612006WL001584 SARABJIT KAUR 00354 PUNB0025310 606 606 Processed 27/06/2023 2798655452 SARABJIT KAUR WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
388 Jaitu PB-12-006-087-001/93
(RORI KAPURA) 		2612006000NRG24220620230060247 22/06/2023 KRISHAN KAUR 2612006WL001584 KRISHAN KAUR 00354 PUNB0025310 1212 1212 Processed 27/06/2023 2798655451 KRISHAN KAUR WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
389 Jaitu PB-12-007-087-001/314
(RORI KAPURA) 		2612006000NRG24220620230060251 22/06/2023 jagga singh 2612006WL001584 jagga singh 00354 PUNB0025310 1818 1818 Processed 27/06/2023 2798655487 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 57570 57570
390 Jaitu PB-12-006-003-001/114
(RORI KAPURA NEW) 		2612006000NRG24220620230060079 22/06/2023 GURDEV KAUR 2612006WL001584 GURDEV KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655527 GURDEV KAUR ICICI BANK LTD(508534)
391 Jaitu PB-12-006-003-001/182
(RORI KAPURA NEW) 		2612006000NRG24220620230060080 22/06/2023 SUKHPREET KAUR 2612006WL001584 SUKHPREET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655676 SUKHPREET KAUR ICICI BANK LTD(508534)
392 Jaitu PB-12-006-003-001/44
(RORI KAPURA NEW) 		2612006000NRG24220620230060081 22/06/2023 Ramandeep kaur 2612006WL001584 Ramandeep kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655790 RAMANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
393 Jaitu PB-12-006-003-001/99
(RORI KAPURA NEW) 		2612006000NRG24220620230060086 22/06/2023 RAVINDER KAUR 2612006WL001584 RAVINDER KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655468 RAVINDER KAUR ICICI BANK LTD(508534)
394 Jaitu PB-12-006-003-001/99
(RORI KAPURA NEW) 		2612006000NRG24220620230060085 22/06/2023 SUKHMANDER SINGH 2612006WL001584 SUKHMANDER SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655467 SUKHMANDER SINGH ICICI BANK LTD(508534)
395 Jaitu PB-12-006-050-001/80
(KHACHRA) 		2612006000NRG24220620230060358 22/06/2023 BALKARAN SINGH 2612006WL001586 BALKARAN SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655632 BALKARAN SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
396 Jaitu PB-12-006-050-001/92
(KHACHRA) 		2612006000NRG24220620230060366 22/06/2023 JASPREET KAUR 2612006WL001586 JASPREET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655528 JASPREET KAUR W/I DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
397 Jaitu PB-12-006-087-001/103-A
(RORI KAPURA) 		2612006000NRG24220620230060089 22/06/2023 CHARNJIT KAUR 2612006WL001584 CHARNJIT KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655624 CHARNJIT KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
398 Jaitu PB-12-006-087-001/104
(RORI KAPURA) 		2612006000NRG24220620230060090 22/06/2023 KARAMJIT KAUR 2612006WL001584 KARAMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655768 KARMJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
399 Jaitu PB-12-006-087-001/105-B
(RORI KAPURA) 		2612006000NRG24220620230060091 22/06/2023 GURMEET KAUR 2612006WL001584 GURMEET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655727 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
400 Jaitu PB-12-006-087-001/109
(RORI KAPURA) 		2612006000NRG24220620230060092 22/06/2023 GURMEL SINGH 2612006WL001584 GURMEL SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655683 GURMAIL SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
401 Jaitu PB-12-006-087-001/112
(RORI KAPURA) 		2612006000NRG24220620230060094 22/06/2023 DARSHAN SINGH 2612006WL001584 DARSHAN SINGH 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655724 DARSHAN SINGH ICICI BANK LTD(508534)
402 Jaitu PB-12-006-087-001/112
(RORI KAPURA) 		2612006000NRG24220620230060093 22/06/2023 JASWINDER KAUR 2612006WL001584 JASWINDER KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655530 JASWINDER KAUR ICICI BANK LTD(508534)
403 Jaitu PB-12-006-087-001/113
(RORI KAPURA) 		2612006000NRG24220620230060095 22/06/2023 SURJEET KAUR 2612006WL001584 SURJEET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655531 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
404 Jaitu PB-12-006-087-001/119
(RORI KAPURA) 		2612006000NRG24220620230060100 22/06/2023 AMARJEET KAUR 2612006WL001584 AMARJEET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655469 AMARJEET KAUR ICICI BANK LTD(508534)
405 Jaitu PB-12-006-087-001/119
(RORI KAPURA) 		2612006000NRG24220620230060102 22/06/2023 Rajveer kaur 2612006WL001584 Rajveer kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655791 RAJVEER KAUR U/G PARKASH SINGH PUNJAB NATIONAL BANK(508568)
406 Jaitu PB-12-006-087-001/119
(RORI KAPURA) 		2612006000NRG24220620230060101 22/06/2023 SUKHWANT SINGH 2612006WL001584 SUKHWANT SINGH 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655725 SUKHWANT SINGH ICICI BANK LTD(508534)
407 Jaitu PB-12-006-087-001/12
(RORI KAPURA) 		2612006000NRG24220620230060103 22/06/2023 KIKAR SINGH 2612006WL001584 KIKAR SINGH 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655828 KIKAR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
408 Jaitu PB-12-006-087-001/120
(RORI KAPURA) 		2612006000NRG24220620230060104 22/06/2023 KULDEEP KAUR 2612006WL001584 KULDEEP KAUR 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655532 KULDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
409 Jaitu PB-12-006-087-001/121
(RORI KAPURA) 		2612006000NRG24220620230060105 22/06/2023 MANPREET KAUR 2612006WL001584 MANPREET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655470 MANPREET KAUR ICICI BANK LTD(508534)
410 Jaitu PB-12-006-087-001/126
(RORI KAPURA) 		2612006000NRG24220620230060109 22/06/2023 SHINDER KAUR 2612006WL001584 SHINDER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655472 SHINDER KAUR ICICI BANK LTD(508534)
411 Jaitu PB-12-006-087-001/126
(RORI KAPURA) 		2612006000NRG24220620230060108 22/06/2023 SUKHDEV SINGH 2612006WL001584 SUKHDEV SINGH 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655471 SUKHDEV SINGH ICICI BANK LTD(508534)
412 Jaitu PB-12-006-087-001/126
(RORI KAPURA) 		2612006000NRG24220620230060110 22/06/2023 VEERPAL KAUR 2612006WL001584 VEERPAL KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655832 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
413 Jaitu PB-12-006-087-001/137
(RORI KAPURA) 		2612006000NRG24220620230060112 22/06/2023 Ravinder singh 2612006WL001584 Ravinder singh 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655843 RAVINDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
414 Jaitu PB-12-006-087-001/139-A
(RORI KAPURA) 		2612006000NRG24220620230060114 22/06/2023 chhinderpal kaur 2612006WL001584 chhinderpal kaur 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655682 CHHINDERPAL KAUR W/O FEERA SINGH PUNJAB NATIONAL BANK(508568)
415 Jaitu PB-12-006-087-001/139-A
(RORI KAPURA) 		2612006000NRG24220620230060113 22/06/2023 RAJU SINGH 2612006WL001584 RAJU SINGH 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655680 RAJU SINGH ICICI BANK LTD(508534)
416 Jaitu PB-12-006-087-001/141
(RORI KAPURA) 		2612006000NRG24220620230060115 22/06/2023 Gurdeep Kaur 2612006WL001584 Gurdeep Kaur 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655793 GURDEEP KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
417 Jaitu PB-12-006-087-001/142-A
(RORI KAPURA) 		2612006000NRG24220620230060116 22/06/2023 KARAMJIT KAUR 2612006WL001584 KARAMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655689 KARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
418 Jaitu PB-12-006-087-001/147-A
(RORI KAPURA) 		2612006000NRG24220620230060118 22/06/2023 CHARANJEET KAUR 2612006WL001584 CHARANJEET KAUR 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655688 CHARANJEET KAUR ICICI BANK LTD(508534)
419 Jaitu PB-12-006-087-001/147-A
(RORI KAPURA) 		2612006000NRG24220620230060117 22/06/2023 KASHMIR SINGH 2612006WL001584 KASHMIR SINGH 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655741 KASHMIR SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
420 Jaitu PB-12-006-087-001/153
(RORI KAPURA) 		2612006000NRG24220620230060119 22/06/2023 SUKHPREET KAUR 2612006WL001584 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655717 SUKHPREET KAUR ICICI BANK LTD(508534)
421 Jaitu PB-12-006-087-001/154
(RORI KAPURA) 		2612006000NRG24220620230060120 22/06/2023 CHARANJIT KAUR 2612006WL001584 CHARANJIT KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655774 CHARANJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
422 Jaitu PB-12-006-087-001/157-A
(RORI KAPURA) 		2612006000NRG24220620230060122 22/06/2023 HARINDER KAUR 2612006WL001584 HARINDER KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655687 HAR INDER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
423 Jaitu PB-12-006-087-001/157-A
(RORI KAPURA) 		2612006000NRG24220620230060121 22/06/2023 SURJEET SINGH 2612006WL001584 SURJEET SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655678 SURJIT SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
424 Jaitu PB-12-006-087-001/165
(RORI KAPURA) 		2612006000NRG24220620230060124 22/06/2023 JASVINDER KAUR 2612006WL001584 JASVINDER KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655716 JASVINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
425 Jaitu PB-12-006-087-001/167
(RORI KAPURA) 		2612006000NRG24220620230060125 22/06/2023 IQBAL KAUR 2612006WL001584 IQBAL KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655686 IQBAL KAUR ICICI BANK LTD(508534)
426 Jaitu PB-12-006-087-001/168
(RORI KAPURA) 		2612006000NRG24220620230060126 22/06/2023 GURBINDER KAUR 2612006WL001584 GURBINDER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655627 GURBINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
427 Jaitu PB-12-006-087-001/172
(RORI KAPURA) 		2612006000NRG24220620230060129 22/06/2023 gurdeep kaur 2612006WL001584 gurdeep kaur 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655826 GURDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
428 Jaitu PB-12-006-087-001/174
(RORI KAPURA) 		2612006000NRG24220620230060131 22/06/2023 IQBAL SINGH 2612006WL001584 IQBAL SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655684 IQBAL SINGH ICICI BANK LTD(508534)
429 Jaitu PB-12-006-087-001/174
(RORI KAPURA) 		2612006000NRG24220620230060130 22/06/2023 PARKASH KAUR 2612006WL001584 PARKASH KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655685 PARKASH KAUR ICICI BANK LTD(508534)
430 Jaitu PB-12-006-087-001/177
(RORI KAPURA) 		2612006000NRG24220620230060133 22/06/2023 HARMEET KAUR 2612006WL001584 HARMEET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655533 HARMEET KAUR ICICI BANK LTD(508534)
431 Jaitu PB-12-006-087-001/182
(RORI KAPURA) 		2612006000NRG24220620230060139 22/06/2023 JASVEER KAUR 2612006WL001584 JASVEER KAUR 00354 PUNB0743100 1515 1515 Rejected 27/06/2023 2798655771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Jaitu PB-12-006-087-001/183
(RORI KAPURA) 		2612006000NRG24220620230060140 22/06/2023 JASVEER KAUR 2612006WL001584 JASVEER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655560 JASVEER KAUR ICICI BANK LTD(508534)
433 Jaitu PB-12-006-087-001/192
(RORI KAPURA) 		2612006000NRG24220620230060142 22/06/2023 RANJEET KAUR 2612006WL001584 RANJEET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655561 RANJIT KAUR ICICI BANK LTD(508534)
434 Jaitu PB-12-006-087-001/196-A
(RORI KAPURA) 		2612006000NRG24220620230060144 22/06/2023 JASWINDER KAUR 2612006WL001584 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655623 JASWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
435 Jaitu PB-12-006-087-001/196-A
(RORI KAPURA) 		2612006000NRG24220620230060143 22/06/2023 LAKHVEER SINGH 2612006WL001584 LAKHVEER SINGH 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655677 LAKHVEER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
436 Jaitu PB-12-006-087-001/197
(RORI KAPURA) 		2612006000NRG24220620230060146 22/06/2023 MITHU SINGH 2612006WL001584 MITHU SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655829 MITHU SINGH SO SWAJ SINGH PUNJAB NATIONAL BANK(508568)
437 Jaitu PB-12-006-087-001/197
(RORI KAPURA) 		2612006000NRG24220620230060145 22/06/2023 SUKHDEV KAUR 2612006WL001584 SUKHDEV KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655562 SUKHDEV KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
438 Jaitu PB-12-006-087-001/198
(RORI KAPURA) 		2612006000NRG24220620230060147 22/06/2023 GURMEET KAUR 2612006WL001584 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655563 GURMEET KAUR ICICI BANK LTD(508534)
439 Jaitu PB-12-006-087-001/2
(RORI KAPURA) 		2612006000NRG24220620230060148 22/06/2023 DARSHAN SINGH 2612006WL001584 DARSHAN SINGH 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655460 DARSHAN SINGH S/O CHIRAG SINGH PUNJAB NATIONAL BANK(508568)
440 Jaitu PB-12-006-087-001/2
(RORI KAPURA) 		2612006000NRG24220620230060149 22/06/2023 TEJ KAUR 2612006WL001584 TEJ KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655461 TEJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
441 Jaitu PB-12-006-087-001/200
(RORI KAPURA) 		2612006000NRG24220620230060150 22/06/2023 SUKHDEV KAUR 2612006WL001584 SUKHDEV KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655564 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
442 Jaitu PB-12-006-087-001/201
(RORI KAPURA) 		2612006000NRG24220620230060152 22/06/2023 BEGRAJ SINGH 2612006WL001584 BEGRAJ SINGH 00354 PUNB0743100 606 606 Processed 27/06/2023 2798655824 BEGRAJ SINGH S/O GHUDU SINGH PUNJAB NATIONAL BANK(508568)
443 Jaitu PB-12-006-087-001/203
(RORI KAPURA) 		2612006000NRG24220620230060154 22/06/2023 GURMEL SINGH 2612006WL001584 GURMEL SINGH 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655473 GURMEL SINGH ICICI BANK LTD(508534)
444 Jaitu PB-12-006-087-001/206
(RORI KAPURA) 		2612006000NRG24220620230060155 22/06/2023 MAHINDER KAUR 2612006WL001584 MAHINDER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655474 MAHINDER KAUR ICICI BANK LTD(508534)
445 Jaitu PB-12-006-087-001/207
(RORI KAPURA) 		2612006000NRG24220620230060156 22/06/2023 SURJEET KAUR 2612006WL001584 SURJEET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655475 SURJEET KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
446 Jaitu PB-12-006-087-001/211-A
(RORI KAPURA) 		2612006000NRG24220620230060158 22/06/2023 SHEMBAR SINGH 2612006WL001584 SHEMBAR SINGH 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655772 SHEMBAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
447 Jaitu PB-12-006-087-001/213
(RORI KAPURA) 		2612006000NRG24220620230060159 22/06/2023 KULWANT KAUR 2612006WL001584 KULWANT KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655565 KULWANT KAUR ICICI BANK LTD(508534)
448 Jaitu PB-12-006-087-001/216
(RORI KAPURA) 		2612006000NRG24220620230060160 22/06/2023 SUKHPREET KAUR 2612006WL001584 SUKHPREET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655476 SUKHPREET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
449 Jaitu PB-12-006-087-001/217
(RORI KAPURA) 		2612006000NRG24220620230060161 22/06/2023 KINDER KAUR 2612006WL001584 KINDER KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655478 KINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
450 Jaitu PB-12-006-087-001/218
(RORI KAPURA) 		2612006000NRG24220620230060162 22/06/2023 SEEMA KAUR 2612006WL001584 SEEMA KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655479 SEEMA KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
451 Jaitu PB-12-006-087-001/219-A
(RORI KAPURA) 		2612006000NRG24220620230060163 22/06/2023 rajvir kaur 2612006WL001584 rajvir kaur 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655827 RAJVIR KAUR WO SHRI CHAND PUNJAB NATIONAL BANK(508568)
452 Jaitu PB-12-006-087-001/220
(RORI KAPURA) 		2612006000NRG24220620230060164 22/06/2023 BINDER KAUR 2612006WL001584 BINDER KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655480 BINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
453 Jaitu PB-12-006-087-001/220
(RORI KAPURA) 		2612006000NRG24220620230060165 22/06/2023 SEWAK SINGH 2612006WL001584 SEWAK SINGH 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655626 SEWAK SINGH S/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
454 Jaitu PB-12-006-087-001/222
(RORI KAPURA) 		2612006000NRG24220620230060166 22/06/2023 JASPREET KAUR 2612006WL001584 JASPREET KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655481 JASPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
455 Jaitu PB-12-006-087-001/223
(RORI KAPURA) 		2612006000NRG24220620230060167 22/06/2023 KARTAR KAUR 2612006WL001584 KARTAR KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655566 KARTAR KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
456 Jaitu PB-12-006-087-001/224
(RORI KAPURA) 		2612006000NRG24220620230060168 22/06/2023 GURDEV SINGH 2612006WL001584 GURDEV SINGH 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655508 GURDEV SINGH ICICI BANK LTD(508534)
457 Jaitu PB-12-006-087-001/224
(RORI KAPURA) 		2612006000NRG24220620230060169 22/06/2023 GURJEET KAUR 2612006WL001584 GURJEET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655509 GURJEET KAUR ICICI BANK LTD(508534)
458 Jaitu PB-12-006-087-001/226-A
(RORI KAPURA) 		2612006000NRG24220620230060171 22/06/2023 Balveer Kaur 2612006WL001584 Balveer Kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655726 BALVEER KAUR ICICI BANK LTD(508534)
459 Jaitu PB-12-006-087-001/226-A
(RORI KAPURA) 		2612006000NRG24220620230060170 22/06/2023 Balveer Singh 2612006WL001584 Balveer Singh 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655786 BALVIR SINGH ICICI BANK LTD(508534)
460 Jaitu PB-12-006-087-001/227-A
(RORI KAPURA) 		2612006000NRG24220620230060172 22/06/2023 navdeep kaur 2612006WL001584 navdeep kaur 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655844 NAVDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
461 Jaitu PB-12-006-087-001/228
(RORI KAPURA) 		2612006000NRG24220620230060173 22/06/2023 MANDEEP KAUR 2612006WL001584 MANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655510 MANDEEP KAUR ICICI BANK LTD(508534)
462 Jaitu PB-12-006-087-001/23-A
(RORI KAPURA) 		2612006000NRG24220620230060174 22/06/2023 BALBIR SINGH 2612006WL001584 BALBIR SINGH 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655628 BALBIR SINGH HDFC BANK LTD(607152)
463 Jaitu PB-12-006-087-001/230
(RORI KAPURA) 		2612006000NRG24220620230060175 22/06/2023 SUKHJEET KAUR 2612006WL001584 SUKHJEET KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655511 SUKHJEET KAUR W/O SH. GURJANT SINGH PUNJAB NATIONAL BANK(508568)
464 Jaitu PB-12-006-087-001/238
(RORI KAPURA) 		2612006000NRG24220620230060178 22/06/2023 Harpreet singh 2612006WL001584 Harpreet singh 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655840 HARPREET SINGH S/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
465 Jaitu PB-12-006-087-001/238
(RORI KAPURA) 		2612006000NRG24220620230060177 22/06/2023 MANPREET KAUR 2612006WL001584 MANPREET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655512 MANPREET KAUR ICICI BANK LTD(508534)
466 Jaitu PB-12-006-087-001/240
(RORI KAPURA) 		2612006000NRG24220620230060179 22/06/2023 AMARJIT KAUR 2612006WL001584 AMARJIT KAUR 00354 PUNB0743100 606 606 Processed 27/06/2023 2798655770 AMARJEET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
467 Jaitu PB-12-006-087-001/241
(RORI KAPURA) 		2612006000NRG24220620230060180 22/06/2023 GURBINDER SINGH 2612006WL001584 GURBINDER SINGH 00354 PUNB0743100 606 606 Processed 27/06/2023 2798655787 GURBINDER SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
468 Jaitu PB-12-006-087-001/241
(RORI KAPURA) 		2612006000NRG24220620230060181 22/06/2023 MANDEEP KAUR 2612006WL001584 MANDEEP KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655612 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
469 Jaitu PB-12-006-087-001/242
(RORI KAPURA) 		2612006000NRG24220620230060182 22/06/2023 SARBJEET KAUR 2612006WL001584 SARBJEET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655585 SARBJEET KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
470 Jaitu PB-12-006-087-001/243
(RORI KAPURA) 		2612006000NRG24220620230060183 22/06/2023 TEHIL SINGH 2612006WL001584 TEHIL SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655513 TEHIL SINGH ICICI BANK LTD(508534)
471 Jaitu PB-12-006-087-001/244
(RORI KAPURA) 		2612006000NRG24220620230060184 22/06/2023 GURMEET KAUR 2612006WL001584 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655515 GURMEET KAUR ICICI BANK LTD(508534)
472 Jaitu PB-12-006-087-001/244
(RORI KAPURA) 		2612006000NRG24220620230060185 22/06/2023 GURPREET SINGH 2612006WL001584 GURPREET SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655514 GURPREET SINGH S/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
473 Jaitu PB-12-006-087-001/245
(RORI KAPURA) 		2612006000NRG24220620230060187 22/06/2023 GURMEET KAUR 2612006WL001584 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655516 GURMEET KAUR ICICI BANK LTD(508534)
474 Jaitu PB-12-006-087-001/245
(RORI KAPURA) 		2612006000NRG24220620230060186 22/06/2023 SEWAK SINGH 2612006WL001584 SEWAK SINGH 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655842 SEWAK SINGH ICICI BANK LTD(508534)
475 Jaitu PB-12-006-087-001/247
(RORI KAPURA) 		2612006000NRG24220620230060188 22/06/2023 RANJIT KAUR 2612006WL001584 RANJIT KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655517 RANJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
476 Jaitu PB-12-006-087-001/249
(RORI KAPURA) 		2612006000NRG24220620230060190 22/06/2023 AMANDEEP KAUR 2612006WL001584 AMANDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655613 AMANDEEP KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
477 Jaitu PB-12-006-087-001/250
(RORI KAPURA) 		2612006000NRG24220620230060192 22/06/2023 GURPREET KAUR 2612006WL001584 GURPREET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655672 GURPREET KAUR W/O CHARANA SINGH PUNJAB NATIONAL BANK(508568)
478 Jaitu PB-12-006-087-001/251
(RORI KAPURA) 		2612006000NRG24220620230060194 22/06/2023 AJMER KAUR 2612006WL001584 AJMER KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655681 AJMER KAUR ICICI BANK LTD(508534)
479 Jaitu PB-12-006-087-001/251
(RORI KAPURA) 		2612006000NRG24220620230060193 22/06/2023 GURMEET SINGH 2612006WL001584 GURMEET SINGH 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655679 GURMEET SINGH ICICI BANK LTD(508534)
480 Jaitu PB-12-006-087-001/254
(RORI KAPURA) 		2612006000NRG24220620230060195 22/06/2023 Lovepreet kaur 2612006WL001584 Lovepreet kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655825 LOVEPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
481 Jaitu PB-12-006-087-001/259
(RORI KAPURA) 		2612006000NRG24220620230060196 22/06/2023 Sukhdeep Kaur 2612006WL001584 Sukhdeep Kaur 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655729 SUKHDEEP KAUR W/O VAJEER SINGH PUNJAB NATIONAL BANK(508568)
482 Jaitu PB-12-006-087-001/259
(RORI KAPURA) 		2612006000NRG24220620230060197 22/06/2023 Vazeer Singh 2612006WL001584 Vazeer Singh 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655731 VAJIR SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
483 Jaitu PB-12-006-087-001/262
(RORI KAPURA) 		2612006000NRG24220620230060199 22/06/2023 GURMEET KAUR 2612006WL001584 GURMEET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655732 GURMEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
484 Jaitu PB-12-006-087-001/262
(RORI KAPURA) 		2612006000NRG24220620230060198 22/06/2023 GURPREET SINGH 2612006WL001584 GURPREET SINGH 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655839 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
485 Jaitu PB-12-006-087-001/269
(RORI KAPURA) 		2612006000NRG24220620230060200 22/06/2023 LAKHWINDER KAUR 2612006WL001584 LAKHWINDER KAUR 00354 PUNB0743100 606 606 Processed 27/06/2023 2798655820 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
486 Jaitu PB-12-006-087-001/270
(RORI KAPURA) 		2612006000NRG24220620230060201 22/06/2023 CHARANJEET KAUR 2612006WL001584 CHARANJEET KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655841 CHARANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
487 Jaitu PB-12-006-087-001/275
(RORI KAPURA) 		2612006000NRG24220620230060203 22/06/2023 MANDEEP KAUR 2612006WL001584 MANDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655792 MANDEEP KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
488 Jaitu PB-12-006-087-001/277
(RORI KAPURA) 		2612006000NRG24220620230060204 22/06/2023 KULDEEP KAUR 2612006WL001584 KULDEEP KAUR 00354 PUNB0743100 606 606 Processed 27/06/2023 2798655821 KULDEEP KAUR ICICI BANK LTD(508534)
489 Jaitu PB-12-006-087-001/280
(RORI KAPURA) 		2612006000NRG24220620230060205 22/06/2023 KULDEEP KAUR 2612006WL001584 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655845 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
490 Jaitu PB-12-006-087-001/281
(RORI KAPURA) 		2612006000NRG24220620230060206 22/06/2023 MANJIT KAUR 2612006WL001584 MANJIT KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655779 MANJEET KAUR ICICI BANK LTD(508534)
491 Jaitu PB-12-006-087-001/283
(RORI KAPURA) 		2612006000NRG24220620230060207 22/06/2023 MANDEEP KAUR 2612006WL001584 MANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655830 MANDEEP KAUR ICICI BANK LTD(508534)
492 Jaitu PB-12-006-087-001/318
(RORI KAPURA) 		2612006000NRG24220620230060209 22/06/2023 POOJA KAUR 2612006WL001584 POOJA KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655831 POOJA KAUR ICICI BANK LTD(508534)
493 Jaitu PB-12-006-087-001/320
(RORI KAPURA) 		2612006000NRG24220620230060210 22/06/2023 BALJEET KAUR 2612006WL001584 BALJEET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655822 BALJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
494 Jaitu PB-12-006-087-001/51-A
(RORI KAPURA) 		2612006000NRG24220620230060212 22/06/2023 chhoto 2612006WL001584 chhoto 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655823 CHHOTO W/O RURA RAM PUNJAB NATIONAL BANK(508568)
495 Jaitu PB-12-006-087-001/54
(RORI KAPURA) 		2612006000NRG24220620230060215 22/06/2023 KIRPAL KAUR 2612006WL001584 KIRPAL KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655462 KRIPAL KAUR PUNJAB NATIONAL BANK(508568)
496 Jaitu PB-12-006-087-001/55-A
(RORI KAPURA) 		2612006000NRG24220620230060217 22/06/2023 Manjit kaur 2612006WL001584 Manjit kaur 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655788 MANJIT KAUR ICICI BANK LTD(508534)
497 Jaitu PB-12-006-087-001/58
(RORI KAPURA) 		2612006000NRG24220620230060219 22/06/2023 BOHAR SINGH 2612006WL001584 BOHAR SINGH 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655740 BOHAR SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
498 Jaitu PB-12-006-087-001/59
(RORI KAPURA) 		2612006000NRG24220620230060221 22/06/2023 MANDEEP KAUR 2612006WL001584 MANDEEP KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655464 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
499 Jaitu PB-12-006-087-001/59
(RORI KAPURA) 		2612006000NRG24220620230060220 22/06/2023 MOHINDER KAUR 2612006WL001584 MOHINDER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655463 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
500 Jaitu PB-12-006-087-001/60
(RORI KAPURA) 		2612006000NRG24220620230060222 22/06/2023 GURWINDER KAUR 2612006WL001584 GURWINDER KAUR 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655518 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
501 Jaitu PB-12-006-087-001/65
(RORI KAPURA) 		2612006000NRG24220620230060225 22/06/2023 BALWINDER KAUR 2612006WL001584 BALWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655567 BALWINDER KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
502 Jaitu PB-12-006-087-001/66
(RORI KAPURA) 		2612006000NRG24220620230060228 22/06/2023 PARMJEET KAUR 2612006WL001584 PARMJEET KAUR 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655465 PARAMJEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
503 Jaitu PB-12-006-087-001/66
(RORI KAPURA) 		2612006000NRG24220620230060227 22/06/2023 SATPAL SINGH 2612006WL001584 SATPAL SINGH 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655789 SATPAL SINGH SO HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
504 Jaitu PB-12-006-087-001/68
(RORI KAPURA) 		2612006000NRG24220620230060229 22/06/2023 KARAMJIT KAUR 2612006WL001584 KARAMJIT KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655568 KARAMJIT KAUR ICICI BANK LTD(508534)
505 Jaitu PB-12-006-087-001/69
(RORI KAPURA) 		2612006000NRG24220620230060230 22/06/2023 BEANT KAUR 2612006WL001584 BEANT KAUR 00354 PUNB0743100 1212 1212 Processed 27/06/2023 2798655739 BEANT KAUR W/O LOHARA SINGH PUNJAB NATIONAL BANK(508568)
506 Jaitu PB-12-006-087-001/75
(RORI KAPURA) 		2612006000NRG24220620230060231 22/06/2023 MAJOR SINGH 2612006WL001584 MAJOR SINGH 00354 PUNB0743100 303 303 Processed 27/06/2023 2798655723 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
507 Jaitu PB-12-006-087-001/75
(RORI KAPURA) 		2612006000NRG24220620230060232 22/06/2023 MOHINDER KAUR 2612006WL001584 MOHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655521 MOHINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
508 Jaitu PB-12-006-087-001/9
(RORI KAPURA) 		2612006000NRG24220620230060242 22/06/2023 MANPREET KAUR 2612006WL001584 MANPREET KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655522 MANPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
509 Jaitu PB-12-006-087-001/91
(RORI KAPURA) 		2612006000NRG24220620230060244 22/06/2023 VEERPAL KAUR 2612006WL001584 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 27/06/2023 2798655519 VEERPAL KAUR ICICI BANK LTD(508534)
510 Jaitu PB-12-006-087-001/92
(RORI KAPURA) 		2612006000NRG24220620230060245 22/06/2023 MAHINDER KAUR 2612006WL001584 MAHINDER KAUR 00354 PUNB0743100 606 606 Processed 27/06/2023 2798655569 MAHINDER KAUR ICICI BANK LTD(508534)
511 Jaitu PB-12-006-087-001/93
(RORI KAPURA) 		2612006000NRG24220620230060246 22/06/2023 JOGINDER SINGH 2612006WL001584 JOGINDER SINGH 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655466 JOGINDER SINGH ICICI BANK LTD(508534)
512 Jaitu PB-12-006-087-001/94
(RORI KAPURA) 		2612006000NRG24220620230060248 22/06/2023 JASWINDER SINGH 2612006WL001584 JASWINDER SINGH 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655520 JASWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
513 Jaitu PB-12-006-087-001/98
(RORI KAPURA) 		2612006000NRG24220620230060249 22/06/2023 BHAGWANS SINGH 2612006WL001584 BHAGWANS SINGH 00354 PUNB0743100 909 909 Processed 27/06/2023 2798655720 BHAGWAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
514 Jaitu PB-12-006-087-001/98
(RORI KAPURA) 		2612006000NRG24220620230060250 22/06/2023 PALVINDER KAUR 2612006WL001584 PALVINDER KAUR 00354 PUNB0743100 1515 1515 Processed 27/06/2023 2798655728 PALVINDER KAUR ICICI BANK LTD(508534)
SubTotal 168771 168771
515 Jaitu PB-12-006-033-001/315
(WARA BHAI KA) 		2612006000NRG24220620230059739 22/06/2023 SUKHDEV SINGH 2612006WL001577 SUKHDEV SINGH 00415 SBIN0007745 1515 1515 Processed 27/06/2023 2798655392 SUKHDEV SINGH ICICI BANK LTD(508534)
516 Jaitu PB-12-006-095-001/249
(AJIT GILL) 		2612006000NRG24220620230060400 22/06/2023 Manjeet Singh 2612006WL001587 Manjeet Singh 00415 SBIN0007745 1212 1212 Processed 27/06/2023 2798655391 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
517 Jaitu PB-12-006-095-001/126
(AJIT GILL) 		2612006000NRG24220620230060379 22/06/2023 SUKHJIT KAUR 2612006WL001587 SUKHJIT KAUR 00415 SBIN0050040 1515 1515 Processed 27/06/2023 2798655778 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
518 Jaitu PB-12-006-033-001/345
(WARA BHAI KA) 		2612006000NRG24220620230059746 22/06/2023 JASVEER KAUR 2612006WL001577 JASVEER KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2798655719 MRS JASVEER KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
519 Jaitu PB-12-006-033-001/144
(WARA BHAI KA) 		2612006000NRG24220620230059679 22/06/2023 GURPREET SINGH 2612006WL001577 GURPREET SINGH 00415 SBIN0050988 909 909 Processed 27/06/2023 2798655784 GURPREET SINGH PUNJAB & SIND BANK(607087)
520 Jaitu PB-12-006-033-001/238
(WARA BHAI KA) 		2612006000NRG24220620230059705 22/06/2023 MAHALA SINGH 2612006WL001577 MAHALA SINGH 00415 SBIN0050988 1818 1818 Processed 27/06/2023 2798655523 MAHILA SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
521 Jaitu PB-12-006-033-001/246
(WARA BHAI KA) 		2612006000NRG24220620230059708 22/06/2023 NAGA SINGH 2612006WL001577 NAGA SINGH 00415 SBIN0050988 1212 1212 Processed 27/06/2023 2798655524 MR NAGA SINGH STATE BANK OF INDIA(508548)
522 Jaitu PB-12-006-033-001/284
(WARA BHAI KA) 		2612006000NRG24220620230059720 22/06/2023 JANGIR SINGH 2612006WL001577 JANGIR SINGH 00415 SBIN0050988 1515 1515 Processed 27/06/2023 2798655525 MR JAGIR SINGH STATE BANK OF INDIA(508548)
523 Jaitu PB-12-006-033-001/300
(WARA BHAI KA) 		2612006000NRG24220620230059733 22/06/2023 CHOTO KAUR 2612006WL001577 CHOTO KAUR 00415 SBIN0050988 1212 1212 Processed 27/06/2023 2798655526 MR CHHOTO KAUR STATE BANK OF INDIA(508548)
524 Jaitu PB-12-006-033-001/379
(WARA BHAI KA) 		2612006000NRG24220620230059751 22/06/2023 BASANT SINGH 2612006WL001577 BASANT SINGH 00415 SBIN0050988 1515 1515 Processed 27/06/2023 2798655635 MR BASANT SINGH STATE BANK OF INDIA(508548)
525 Jaitu PB-12-006-033-001/423
(WARA BHAI KA) 		2612006000NRG24220620230059772 22/06/2023 PRITAM KAUR 2612006WL001577 PRITAM KAUR 00415 SBIN0050988 1212 1212 Processed 27/06/2023 2798655675 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
526 Jaitu PB-12-006-033-001/470
(WARA BHAI KA) 		2612006000NRG24220620230059785 22/06/2023 SUKHJEET SINGH 2612006WL001577 SUKHJEET SINGH 00415 SBIN0050988 1515 1515 Processed 27/06/2023 2798655836 SUKHJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
527 Jaitu PB-12-006-095-001/337
(AJIT GILL) 		2612006000NRG24220620230060411 22/06/2023 Charanjit Kaur 2612006WL001587 Charanjit Kaur 00554 KKBK0004070 1818 1818 Processed 27/06/2023 2798655837 CHARANJIT KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 762045 762045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220623APB_FTO_24736 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_220623APB_FTO_24736 Bank of India BKID0006548 JAITO 9090
3 Jaitu PB2612007_220623APB_FTO_24736 Central Bank Of India CBIN0284296 JAITU 41208
4 Jaitu PB2612007_220623APB_FTO_24736 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 11817
5 Jaitu PB2612007_220623APB_FTO_24736 HDFC HDFC0002253 GONIANA 1818
6 Jaitu PB2612007_220623APB_FTO_24736 HDFC HDFC0002254 JAITU MANDI 5151
7 Jaitu PB2612007_220623APB_FTO_24736 ICICI BANK ICIC0003558 Jaitu 1515
8 Jaitu PB2612007_220623APB_FTO_24736 Indian Bank IDIB000J529 Jaitu 96960
9 Jaitu PB2612007_220623APB_FTO_24736 Punjab & Sind Bank PSIB0000073 BAJA KHANA 42723
10 Jaitu PB2612007_220623APB_FTO_24736 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 52116
11 Jaitu PB2612007_220623APB_FTO_24736 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
12 Jaitu PB2612007_220623APB_FTO_24736 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 128169
13 Jaitu PB2612007_220623APB_FTO_24736 Punjab & Sind Bank PSIB0021071 DOAD 13635
14 Jaitu PB2612007_220623APB_FTO_24736 Punjab National Bank PUNB0024600 JAITU MANDI 109383
15 Jaitu PB2612007_220623APB_FTO_24736 Punjab National Bank PUNB0025310 Jaito 57570
16 Jaitu PB2612007_220623APB_FTO_24736 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 168771
17 Jaitu PB2612007_220623APB_FTO_24736 State Bank of India SBIN0007745 JAITU 2727
18 Jaitu PB2612007_220623APB_FTO_24736 State Bank of India SBIN0050040 KOTKAPURA 1515
19 Jaitu PB2612007_220623APB_FTO_24736 State Bank of India SBIN0050044 JAITU 1515
20 Jaitu PB2612007_220623APB_FTO_24736 State Bank of India SBIN0050988 BAJAKHANA 10908
21 Jaitu PB2612007_220623APB_FTO_24736 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818

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