Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:35:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130723APB_FTO_32543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-086-001/74
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075517 13/07/2023 MANDEEP KAUR 2612006WL002198 MANDEEP KAUR 00032 UTIB0000577 1080 1080 Processed 20/07/2023 3604184438 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
2 Jaitu PB-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24130720230075596 13/07/2023 KALA SINGH 2612006WL002200 KALA SINGH 00045 BARB0KOTKAP 1250 1250 Processed 20/07/2023 3604184419 Kala Singh BANK OF BARODA(606985)
3 Jaitu PB-12-006-085-001/479
(DHAPAI) 		2612006000NRG24130720230075649 13/07/2023 PARMINDER KAUR 2612006WL002200 PARMINDER KAUR 00045 BARB0KOTKAP 1250 1250 Processed 20/07/2023 3604184423 Parminder Kaur BANK OF BARODA(606985)
4 Jaitu PB-12-006-085-001/488
(DHAPAI) 		2612006000NRG24130720230075651 13/07/2023 MAYA KAUR 2612006WL002200 MAYA KAUR 00045 BARB0KOTKAP 1500 1500 Processed 20/07/2023 3604184422 Maya Kaur BANK OF BARODA(606985)
5 Jaitu PB-12-006-085-001/53
(DHAPAI) 		2612006000NRG24130720230075665 13/07/2023 GURSWEAK SINGH 2612006WL002200 GURSWEAK SINGH 00045 BARB0KOTKAP 1250 1250 Processed 20/07/2023 3604184417 GURSEWAK SINGH BANK OF BARODA(606985)
6 Jaitu PB-12-006-086-001/212
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075472 13/07/2023 RAMANDEEP KAUR 2612006WL002198 RAMANDEEP KAUR 00045 BARB0KOTKAP 810 810 Processed 20/07/2023 3604184424 Ramandeep Kaur BANK OF BARODA(606985)
7 Jaitu PB-12-006-086-001/256
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075486 13/07/2023 INDERJEEET KAUR 2612006WL002198 INDERJEEET KAUR 00045 BARB0KOTKAP 540 540 Processed 20/07/2023 3604184421 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jaitu PB-12-006-086-001/258
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075488 13/07/2023 CHARNJEET KAUR 2612006WL002198 CHARNJEET KAUR 00045 BARB0KOTKAP 1620 1620 Processed 20/07/2023 3604184187 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-086-001/274
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075490 13/07/2023 KARMJEET KAUR 2612006WL002198 KARMJEET KAUR 00045 BARB0KOTKAP 1350 1350 Processed 20/07/2023 3604184418 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jaitu PB-12-006-086-001/308
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075499 13/07/2023 MANJEET KAUR 2612006WL002198 MANJEET KAUR 00045 BARB0KOTKAP 1620 1620 Processed 20/07/2023 3604184420 Manjit Kaur BANK OF BARODA(606985)
SubTotal 11190 11190
11 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24130720230075557 13/07/2023 GURDEV SINGH 2612006WL002200 GURDEV SINGH 00078 CNRB0002104 750 750 Processed 20/07/2023 3604184333 GURDEV SINGH ICICI BANK LTD(508534)
12 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24130720230075558 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184318 JASVIR KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24130720230075568 13/07/2023 SUKHWINDER KAUR 2612006WL002200 SUKHWINDER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184316 SUKHWINDER KAUR SAHOTA CANARA BANK(508532)
14 Jaitu PB-12-006-085-001/128-A
(DHAPAI) 		2612006000NRG24130720230075569 13/07/2023 DALJEET KAUR 2612006WL002200 DALJEET KAUR 00078 CNRB0002104 750 750 Processed 20/07/2023 3604184337 DALJEET KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-085-001/13
(DHAPAI) 		2612006000NRG24130720230075570 13/07/2023 PAWANDEEP KAUR 2612006WL002200 PAWANDEEP KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184332 PAMANDEEP KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-085-001/137
(DHAPAI) 		2612006000NRG24130720230075574 13/07/2023 MANPREET KAUR 2612006WL002200 MANPREET KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184335 MANPREET KAUR CANARA BANK(508532)
17 Jaitu PB-12-006-085-001/139
(DHAPAI) 		2612006000NRG24130720230075578 13/07/2023 HARMAIL SINGH 2612006WL002200 HARMAIL SINGH 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184324 HARMAIL SINGH S O GURDAIL SINGH CANARA BANK(508532)
18 Jaitu PB-12-006-085-001/142
(DHAPAI) 		2612006000NRG24130720230075581 13/07/2023 MANPREET KAUR 2612006WL002200 MANPREET KAUR 00078 CNRB0002104 500 500 Processed 20/07/2023 3604184326 MANPARIT KAUR ICICI BANK LTD(508534)
19 Jaitu PB-12-006-085-001/150
(DHAPAI) 		2612006000NRG24130720230075585 13/07/2023 GURWINDER KAUR 2612006WL002200 GURWINDER KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184330 GURVINDER KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-085-001/157
(DHAPAI) 		2612006000NRG24130720230075586 13/07/2023 KIRANDEEP KAUR 2612006WL002200 KIRANDEEP KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184319 KIRANDIP KAUR CANARA BANK(508532)
21 Jaitu PB-12-006-085-001/158
(DHAPAI) 		2612006000NRG24130720230075587 13/07/2023 GURDEEP KAUR 2612006WL002200 GURDEEP KAUR 00078 CNRB0002104 250 250 Processed 20/07/2023 3604184323 GURDEEP KAUR CANARA BANK(508532)
22 Jaitu PB-12-006-085-001/177
(DHAPAI) 		2612006000NRG24130720230075598 13/07/2023 RAMANDEEP KAUR 2612006WL002200 RAMANDEEP KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184364 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-085-001/183
(DHAPAI) 		2612006000NRG24130720230075599 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184367 JASBEER KAUR CANARA BANK(508532)
24 Jaitu PB-12-006-085-001/184
(DHAPAI) 		2612006000NRG24130720230075600 13/07/2023 HARPAL KAUR 2612006WL002200 HARPAL KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184366 JASPAL KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24130720230075602 13/07/2023 KARTAR SINGH 2612006WL002200 KARTAR SINGH 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184197 KARTAR SINGH ICICI BANK LTD(508534)
26 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24130720230075601 13/07/2023 RANJEET KAUR 2612006WL002200 RANJEET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184314 RANJIT KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-085-001/187
(DHAPAI) 		2612006000NRG24130720230075603 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184317 JASVIR KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-085-001/190
(DHAPAI) 		2612006000NRG24130720230075604 13/07/2023 KULWINDER KAUR 2612006WL002200 KULWINDER KAUR 00078 CNRB0002104 750 750 Processed 20/07/2023 3604184325 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24130720230075606 13/07/2023 HANSA SINGH 2612006WL002200 HANSA SINGH 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184336 HANSA SINGH CANARA BANK(508532)
30 Jaitu PB-12-006-085-001/208
(DHAPAI) 		2612006000NRG24130720230075609 13/07/2023 KARNAIL KAUR 2612006WL002200 KARNAIL KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184320 KARNAIL KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-085-001/21
(DHAPAI) 		2612006000NRG24130720230075610 13/07/2023 JASHANPREET KAUR 2612006WL002200 JASHANPREET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184338 JASHANPREET KAUR CANARA BANK(508532)
32 Jaitu PB-12-006-085-001/215
(DHAPAI) 		2612006000NRG24130720230075611 13/07/2023 KULWINDER KAUR 2612006WL002200 KULWINDER KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184322 KULWINDER KAUR CANARA BANK(508532)
33 Jaitu PB-12-006-085-001/216
(DHAPAI) 		2612006000NRG24130720230075612 13/07/2023 SANDEEP KAUR 2612006WL002200 SANDEEP KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184339 SANDEEP KAUR CANARA BANK(508532)
34 Jaitu PB-12-006-085-001/221
(DHAPAI) 		2612006000NRG24130720230075614 13/07/2023 MANJEET KAUR 2612006WL002200 MANJEET KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184309 MANJEET KAUR CANARA BANK(508532)
35 Jaitu PB-12-006-085-001/23
(DHAPAI) 		2612006000NRG24130720230075617 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184199 JASVEER KAUR CANARA BANK(508532)
36 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24130720230075619 13/07/2023 JASWINDER KAUR 2612006WL002200 JASWINDER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184328 JASWINDER KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-085-001/245
(DHAPAI) 		2612006000NRG24130720230075620 13/07/2023 MALKEET KAUR 2612006WL002200 MALKEET KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184327 MALKIT KAUR CANARA BANK(508532)
38 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24130720230075623 13/07/2023 NIRMAL SINGH 2612006WL002200 NIRMAL SINGH 00078 CNRB0002104 250 250 Processed 20/07/2023 3604184342 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-085-001/269
(DHAPAI) 		2612006000NRG24130720230075625 13/07/2023 GURMEET KAUR 2612006WL002200 GURMEET KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184200 GURMEET KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-085-001/295
(DHAPAI) 		2612006000NRG24130720230075627 13/07/2023 SURJEET KAUR 2612006WL002200 SURJEET KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184315 SURJIT KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-085-001/298
(DHAPAI) 		2612006000NRG24130720230075628 13/07/2023 SIMERJEET KAUR 2612006WL002200 SIMERJEET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184360 SIMARJIT KAUR CANARA BANK(508532)
42 Jaitu PB-12-006-085-001/326
(DHAPAI) 		2612006000NRG24130720230075631 13/07/2023 PARMJEET KAUR 2612006WL002200 PARMJEET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184329 PARAMJIT KAUR CANARA BANK(508532)
43 Jaitu PB-12-006-085-001/330
(DHAPAI) 		2612006000NRG24130720230075634 13/07/2023 BINDER KAUR 2612006WL002200 BINDER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184369 BINDER KAUR CANARA BANK(508532)
44 Jaitu PB-12-006-085-001/351
(DHAPAI) 		2612006000NRG24130720230075639 13/07/2023 VEERPAL KAUR 2612006WL002200 VEERPAL KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184310 VEERPAL KAUR CANARA BANK(508532)
45 Jaitu PB-12-006-085-001/370
(DHAPAI) 		2612006000NRG24130720230075640 13/07/2023 SUKHPREET KAUR 2612006WL002200 SUKHPREET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184368 SUKHJEET KAUR CANARA BANK(508532)
46 Jaitu PB-12-006-085-001/380
(DHAPAI) 		2612006000NRG24130720230075642 13/07/2023 MANPREET KAUR 2612006WL002200 MANPREET KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184313 MANPREET KAUR CANARA BANK(508532)
47 Jaitu PB-12-006-085-001/434
(DHAPAI) 		2612006000NRG24130720230075645 13/07/2023 SURJEET KAUR 2612006WL002200 SURJEET KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184359 SURJEET KAUR CANARA BANK(508532)
48 Jaitu PB-12-006-085-001/456
(DHAPAI) 		2612006000NRG24130720230075646 13/07/2023 SATPAL KAUR 2612006WL002200 SATPAL KAUR 00078 CNRB0002104 750 750 Processed 20/07/2023 3604184340 SATPAL KAUR CANARA BANK(508532)
49 Jaitu PB-12-006-085-001/468
(DHAPAI) 		2612006000NRG24130720230075647 13/07/2023 MANPREET KAUR 2612006WL002200 MANPREET KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184365 MANPREET KAUR CANARA BANK(508532)
50 Jaitu PB-12-006-085-001/493-A
(DHAPAI) 		2612006000NRG24130720230075653 13/07/2023 KIRANDEEP KAUR 2612006WL002200 KIRANDEEP KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184341 KIRANDEEP KAUR CANARA BANK(508532)
51 Jaitu PB-12-006-085-001/494
(DHAPAI) 		2612006000NRG24130720230075654 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184198 JASVEER KAUR CANARA BANK(508532)
52 Jaitu PB-12-006-085-001/497
(DHAPAI) 		2612006000NRG24130720230075655 13/07/2023 MANJINDER KAUR 2612006WL002200 MANJINDER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184312 MANJINDER KAUR CANARA BANK(508532)
53 Jaitu PB-12-006-085-001/501
(DHAPAI) 		2612006000NRG24130720230075658 13/07/2023 KULWINDER KAUR 2612006WL002200 KULWINDER KAUR 00078 CNRB0002104 1000 1000 Processed 20/07/2023 3604184362 KULWINDER KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-085-001/513
(DHAPAI) 		2612006000NRG24130720230075663 13/07/2023 JASPAL KAUR 2612006WL002200 JASPAL KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184363 JASPAL KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-085-001/55
(DHAPAI) 		2612006000NRG24130720230075668 13/07/2023 SUKHMANDER KAUR 2612006WL002200 SUKHMANDER KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184311 SUKHMANDER KAUR CANARA BANK(508532)
56 Jaitu PB-12-006-085-001/59
(DHAPAI) 		2612006000NRG24130720230075669 13/07/2023 KULDEEP KAUR 2612006WL002200 KULDEEP KAUR 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184358 KULDEEP KAUR PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24130720230075673 13/07/2023 KULWINDER SINGH 2612006WL002200 KULWINDER SINGH 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184334 KULVINDER SINGH CANARA BANK(508532)
58 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24130720230075672 13/07/2023 MANJEET KAUR 2612006WL002200 MANJEET KAUR 00078 CNRB0002104 1250 1250 Processed 20/07/2023 3604184331 MANJEET KAUR CANARA BANK(508532)
59 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24130720230075674 13/07/2023 SUKHPAL KAUR 2612006WL002200 SUKHPAL KAUR 00078 CNRB0002104 500 500 Rejected 20/07/2023 3604184321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Jaitu PB-12-006-085-001/97
(DHAPAI) 		2612006000NRG24130720230075681 13/07/2023 PARVEEN RANI 2612006WL002200 PARVEEN RANI 00078 CNRB0002104 1500 1500 Processed 20/07/2023 3604184361 PARVEEN RANI HDFC BANK LTD(607152)
SubTotal 60250 60250
61 Jaitu PB-12-006-085-001/116
(DHAPAI) 		2612006000NRG24130720230075564 13/07/2023 GURDEV SINGH 2612006WL002200 GURDEV SINGH 00078 CNRB0002441 1500 1500 Processed 20/07/2023 3604184343 GURDEV SINGH ICICI BANK LTD(508534)
62 Jaitu PB-12-006-085-001/119
(DHAPAI) 		2612006000NRG24130720230075565 13/07/2023 KHUSHPREET KAUR 2612006WL002200 KHUSHPREET KAUR 00078 CNRB0002441 1500 1500 Processed 20/07/2023 3604184370 KHUSHPREET KAUR W O HARMESH SINGH CANARA BANK(508532)
63 Jaitu PB-12-006-085-001/138
(DHAPAI) 		2612006000NRG24130720230075576 13/07/2023 JASKARAN SINGH 2612006WL002200 JASKARAN SINGH 00078 CNRB0002441 1500 1500 Processed 20/07/2023 3604184371 JASKARAN SINGH S O BALDEV SINGH CANARA BANK(508532)
64 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24130720230075616 13/07/2023 HARJIDNER SINGH 2612006WL002200 HARJIDNER SINGH 00078 CNRB0002441 1500 1500 Processed 20/07/2023 3604184372 HARJINDER SINGH CANARA BANK(508532)
SubTotal 6000 6000
65 Jaitu PB-12-006-085-001/327
(DHAPAI) 		2612006000NRG24130720230075632 13/07/2023 HARINDER KAUR 2612006WL002200 HARINDER KAUR 00078 CNRB0005886 1500 1500 Processed 20/07/2023 3604184184 HARINDER KAUR HDFC BANK LTD(607152)
66 Jaitu PB-12-006-085-001/509
(DHAPAI) 		2612006000NRG24130720230075662 13/07/2023 LAKHWINDER KAUR 2612006WL002200 LAKHWINDER KAUR 00078 CNRB0005886 750 750 Processed 20/07/2023 3604184439 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 2250 2250
67 Jaitu PB-12-006-090-001/223
(MADHAK) 		2612006000NRG24130720230075433 13/07/2023 BALWINDER SINGH 2612006WL002197 BALWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 20/07/2023 3604184190 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
68 Jaitu PB-12-006-090-001/3
(MADHAK) 		2612006000NRG24130720230075434 13/07/2023 JANG SINGH 2612006WL002197 JANG SINGH 00089 CBIN0284296 1515 1515 Processed 20/07/2023 3604184189 JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
69 Jaitu PB-12-006-085-001/202
(DHAPAI) 		2612006000NRG24130720230075608 13/07/2023 HARPREET KAUR 2612006WL002200 HARPREET KAUR 00114 UTIB0SFDK03 1500 1500 Processed 20/07/2023 3604184350 HARPREET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-085-001/24
(DHAPAI) 		2612006000NRG24130720230075618 13/07/2023 SUKHJEET KAUR 2612006WL002200 SUKHJEET KAUR 00114 UTIB0SFDK03 1500 1500 Processed 20/07/2023 3604184349 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jaitu PB-12-006-085-001/335
(DHAPAI) 		2612006000NRG24130720230075635 13/07/2023 Jaswinder kaur 2612006WL002200 Jaswinder kaur 00114 UTIB0SFDK03 1000 1000 Processed 20/07/2023 3604184346 JASWINDER KAUR CANARA BANK(508532)
72 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24130720230075660 13/07/2023 BEANT SINGH 2612006WL002200 BEANT SINGH 00114 UTIB0SFDK03 750 750 Processed 20/07/2023 3604184347 BEANT SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Jaitu PB-12-006-086-001/300
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075498 13/07/2023 Jaswinder Kaur 2612006WL002198 Jaswinder Kaur 00114 UTIB0SFDK03 1620 1620 Processed 20/07/2023 3604184348 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 6370 6370
74 Jaitu PB-12-006-086-001/236
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075539 13/07/2023 KARMJEET KAUR 2612006WL002199 KARMJEET KAUR 00152 HDFC0000648 1620 1620 Processed 20/07/2023 3604184430 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1620 1620
75 Jaitu PB-12-006-085-001/53
(DHAPAI) 		2612006000NRG24130720230075666 13/07/2023 Manpreet Kaur 2612006WL002200 Manpreet Kaur 00152 HDFC0001400 1500 1500 Processed 20/07/2023 3604184427 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1500 1500
76 Jaitu PB-12-006-086-001/205
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075471 13/07/2023 JASWINDER KAUR 2612006WL002198 JASWINDER KAUR 00152 HDFC0002254 1080 1080 Processed 20/07/2023 3604184431 JASWINDER KAUR HDFC BANK LTD(607152)
77 Jaitu PB-12-006-086-001/232
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075477 13/07/2023 PARAMJEET KAUR 2612006WL002198 PARAMJEET KAUR 00152 HDFC0002254 1620 1620 Processed 20/07/2023 3604184186 PARAMJIT KAUR HDFC BANK LTD(607152)
78 Jaitu PB-12-006-086-001/237
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075478 13/07/2023 JASWANT KAUR 2612006WL002198 JASWANT KAUR 00152 HDFC0002254 810 810 Processed 20/07/2023 3604184432 JASWANT KAUR HDFC BANK LTD(607152)
79 Jaitu PB-12-006-086-001/238
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075479 13/07/2023 KARAMJEET KAUR 2612006WL002198 KARAMJEET KAUR 00152 HDFC0002254 1350 1350 Processed 20/07/2023 3604184429 KARAMJIT KAUR HDFC BANK LTD(607152)
80 Jaitu PB-12-006-086-001/239
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075540 13/07/2023 INDERJEET KAUR 2612006WL002199 INDERJEET KAUR 00152 HDFC0002254 1620 1620 Processed 20/07/2023 3604184428 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 6480 6480
81 Jaitu PB-12-006-026-001/61
(BAHBEL KALAN) 		2612006000NRG24130720230076232 13/07/2023 JASVEER SINGH 2612006WL002217 JASVEER SINGH 00152 HDFC0003167 1212 1212 Processed 20/07/2023 3604184433 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
82 Jaitu PB-12-006-085-001/89
(DHAPAI) 		2612006000NRG24130720230075677 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00165 IBKL0001774 1500 1500 Processed 20/07/2023 3604184308 NASEEB KAUR IDBI BANK(607095)
SubTotal 1500 1500
83 Jaitu PB-12-006-026-001/29
(BAHBEL KALAN) 		2612006000NRG24130720230076207 13/07/2023 GURMAIL KAUR 2612006WL002217 GURMAIL KAUR 00168 ICIC0000783 1818 1818 Processed 20/07/2023 3604184225 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
84 Jaitu PB-12-006-085-001/472
(DHAPAI) 		2612006000NRG24130720230075648 13/07/2023 MANJEET KAUR 2612006WL002200 MANJEET KAUR 00176 IDIB000J529 1500 1500 Processed 20/07/2023 3604184435 MANJEET KAUR CANARA BANK(508532)
SubTotal 1500 1500
85 Jaitu PB-12-006-085-001/342
(DHAPAI) 		2612006000NRG24130720230075637 13/07/2023 MUSKAN KAUR 2612006WL002200 MUSKAN KAUR 00176 IDIB000K799 1500 1500 Processed 20/07/2023 3604184434 MUSKAN KAUR W/O JOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1500 1500
86 Jaitu PB-12-006-085-001/329
(DHAPAI) 		2612006000NRG24130720230075633 13/07/2023 POORAN SINGH 2612006WL002200 POORAN SINGH 00177 IOBA0002247 1250 1250 Processed 20/07/2023 3604184195 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
87 Jaitu PB-12-006-026-001/66
(BAHBEL KALAN) 		2612006000NRG24130720230076236 13/07/2023 Kiranjeet Kaur 2612006WL002217 Kiranjeet Kaur 00349 PSIB0000073 909 909 Processed 20/07/2023 3604184230 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
88 Jaitu PB-12-006-086-001/21
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075536 13/07/2023 PARTAP SINGH 2612006WL002199 PARTAP SINGH 00349 PSIB0000090 1620 1620 Processed 20/07/2023 3604184228 PARTAP SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
89 Jaitu PB-12-006-086-001/352
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075505 13/07/2023 PARAMJIT KAUR 2612006WL002198 PARAMJIT KAUR 00349 PSIB0000090 1620 1620 Processed 20/07/2023 3604184226 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-086-001/47
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075507 13/07/2023 SARBAN SINGH 2612006WL002198 SARBAN SINGH 00349 PSIB0000090 810 810 Processed 20/07/2023 3604184227 SARBAN SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4050 4050
91 Jaitu PB-12-006-026-001/22
(BAHBEL KALAN) 		2612006000NRG24130720230076189 13/07/2023 MAMTA 2612006WL002217 MAMTA 00349 PSIB0000510 1818 1818 Processed 20/07/2023 3604184241 MAMTA PUNJAB & SIND BANK(607087)
92 Jaitu PB-12-006-086-001/101
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075526 13/07/2023 PARAMJEET KAUR 2612006WL002199 PARAMJEET KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184352 PARAMJEET KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
93 Jaitu PB-12-006-086-001/192
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075466 13/07/2023 MALKEET KAUR 2612006WL002198 MALKEET KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184355 MALKIT KAUR PUNJAB & SIND BANK(607087)
94 Jaitu PB-12-006-086-001/200
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075468 13/07/2023 MANJIT KAUR 2612006WL002198 MANJIT KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184215 MANJIT KAUR PUNJAB & SIND BANK(607087)
95 Jaitu PB-12-006-086-001/201
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075469 13/07/2023 JASPREET KAUR 2612006WL002198 JASPREET KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184216 JASPREET KAUR PUNJAB & SIND BANK(607087)
96 Jaitu PB-12-006-086-001/213
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075538 13/07/2023 RAMANDEEP KAUR 2612006WL002199 RAMANDEEP KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184223 RAMANDEP KAUR PUNJAB & SIND BANK(607087)
97 Jaitu PB-12-006-086-001/214
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075473 13/07/2023 SIMRAN KAUR 2612006WL002198 SIMRAN KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184357 SIMRAN KAUR PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-086-001/220
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075474 13/07/2023 SARABJEET KAUR 2612006WL002198 SARABJEET KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184220 SARBJEET KAUR PUNJAB & SIND BANK(607087)
99 Jaitu PB-12-006-086-001/227
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075475 13/07/2023 TEJ KAUR 2612006WL002198 TEJ KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184217 TEJ KAUR PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-086-001/240
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075541 13/07/2023 JASPAL SINGH 2612006WL002199 JASPAL SINGH 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184221 JASPAL SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
101 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075481 13/07/2023 Kulwinder Singh 2612006WL002198 Kulwinder Singh 00349 PSIB0000510 810 810 Processed 20/07/2023 3604184234 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jaitu PB-12-006-086-001/243
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075480 13/07/2023 VEERPAL KAUR 2612006WL002198 VEERPAL KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184235 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
103 Jaitu PB-12-006-086-001/246
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075542 13/07/2023 RIMPY KAUR 2612006WL002199 RIMPY KAUR 00349 PSIB0000510 1350 1350 Processed 20/07/2023 3604184218 RIMPY KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
104 Jaitu PB-12-006-086-001/257
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075487 13/07/2023 SUKMANDER SINGH 2612006WL002198 SUKMANDER SINGH 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184353 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-086-001/265
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075489 13/07/2023 SARABJIT KAUR 2612006WL002198 SARABJIT KAUR 00349 PSIB0000510 1350 1350 Processed 20/07/2023 3604184354 SARABJEET KAUR PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-086-001/280
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075491 13/07/2023 Jaspreet Kaur 2612006WL002198 Jaspreet Kaur 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184356 JASPREET KAUR PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-086-001/282
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075544 13/07/2023 Amarjeet Kaur 2612006WL002199 Amarjeet Kaur 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184236 AMARJEET KAUR PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-086-001/283
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075492 13/07/2023 KARMJEET KAUR 2612006WL002198 KARMJEET KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184232 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-086-001/295
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075494 13/07/2023 JASHANDEEP KAUR 2612006WL002198 JASHANDEEP KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184240 JASPINDER KAUR PUNJAB & SIND BANK(607087)
110 Jaitu PB-12-006-086-001/301
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075546 13/07/2023 SIMERJEET KAUR 2612006WL002199 SIMERJEET KAUR 00349 PSIB0000510 1350 1350 Processed 20/07/2023 3604184238 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jaitu PB-12-006-086-001/310
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075547 13/07/2023 GAGANDEEP KAUR 2612006WL002199 GAGANDEEP KAUR 00349 PSIB0000510 810 810 Processed 20/07/2023 3604184237 GAGANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jaitu PB-12-006-086-001/354
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075549 13/07/2023 balieet kaur 2612006WL002199 balieet kaur 00349 PSIB0000510 1350 1350 Processed 20/07/2023 3604184351 BALJIT KAUR PLA NO 12232 PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-086-001/357
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075550 13/07/2023 Jaspal kaur 2612006WL002199 Jaspal kaur 00349 PSIB0000510 1080 1080 Processed 20/07/2023 3604184239 Jaspal Kaur PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-086-001/59
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075508 13/07/2023 BALBIR SINGH 2612006WL002198 BALBIR SINGH 00349 PSIB0000510 1350 1350 Processed 20/07/2023 3604184224 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jaitu PB-12-006-086-001/69
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075514 13/07/2023 NARANJAN SINGH 2612006WL002198 NARANJAN SINGH 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184222 NARANJAN SINGH S/O JAGAN SINGH PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-086-001/73
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075516 13/07/2023 KARAMJEET KAUR 2612006WL002198 KARAMJEET KAUR 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184233 KARAMJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
117 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075555 13/07/2023 JANG SINGH 2612006WL002199 JANG SINGH 00349 PSIB0000510 1620 1620 Processed 20/07/2023 3604184219 JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 40428 40428
118 Jaitu PB-12-006-085-001/339
(DHAPAI) 		2612006000NRG24130720230075636 13/07/2023 Pardeep Kaur 2612006WL002200 Pardeep Kaur 00349 PSIB0021269 750 750 Processed 20/07/2023 3604184295 PARDEEP KAUR PUNJAB & SIND BANK(607087)
119 Jaitu PB-12-006-085-001/500
(DHAPAI) 		2612006000NRG24130720230075657 13/07/2023 AMANDEEP KAUR 2612006WL002200 AMANDEEP KAUR 00349 PSIB0021269 750 750 Processed 20/07/2023 3604184300 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-085-001/502
(DHAPAI) 		2612006000NRG24130720230075659 13/07/2023 GURKEERAT KAUR 2612006WL002200 GURKEERAT KAUR 00349 PSIB0021269 1250 1250 Processed 20/07/2023 3604184298 KAMALDEEP KAUR CANARA BANK(508532)
121 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24130720230075661 13/07/2023 BALJEET KAUR 2612006WL002200 BALJEET KAUR 00349 PSIB0021269 1500 1500 Processed 20/07/2023 3604184299 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24130720230075664 13/07/2023 JASPREET KAUR 2612006WL002200 JASPREET KAUR 00349 PSIB0021269 500 500 Processed 20/07/2023 3604184301 JASPREET KAUR PUNJAB & SIND BANK(607087)
123 Jaitu PB-12-006-086-001/100
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075437 13/07/2023 KARMJEET KAUR 2612006WL002198 KARMJEET KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184206 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jaitu PB-12-006-086-001/102
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075438 13/07/2023 GURMAIL KAUR 2612006WL002198 GURMAIL KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184259 GURMAIL KAUR ICICI BANK LTD(508534)
125 Jaitu PB-12-006-086-001/103
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075439 13/07/2023 JASWINDER KAUR 2612006WL002198 JASWINDER KAUR 00349 PSIB0021269 540 540 Processed 20/07/2023 3604184245 JASWINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
126 Jaitu PB-12-006-086-001/104
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075440 13/07/2023 CHARNJEET KAUR 2612006WL002198 CHARNJEET KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184262 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
127 Jaitu PB-12-006-086-001/106
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075441 13/07/2023 ajmer kaur 2612006WL002198 ajmer kaur 00349 PSIB0021269 810 810 Processed 20/07/2023 3604184277 AJMER KAUR ICICI BANK LTD(508534)
128 Jaitu PB-12-006-086-001/107
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075442 13/07/2023 JASKARN KAUR 2612006WL002198 JASKARN KAUR 00349 PSIB0021269 540 540 Processed 20/07/2023 3604184274 JASKARN KAUR PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-086-001/109
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075443 13/07/2023 AMARJEET KAUR 2612006WL002198 AMARJEET KAUR 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184281 AMARJEET KAUR PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-086-001/11
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075444 13/07/2023 KULWINDER KAUR 2612006WL002198 KULWINDER KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184248 KULWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
131 Jaitu PB-12-006-086-001/111
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075445 13/07/2023 SARBJEET KAUR 2612006WL002198 SARBJEET KAUR 00349 PSIB0021269 270 270 Processed 20/07/2023 3604184246 SARABJIT KAUR PUNJAB & SIND BANK(607087)
132 Jaitu PB-12-006-086-001/114
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075446 13/07/2023 KULWINDER KAUR 2612006WL002198 KULWINDER KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184284 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
133 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075527 13/07/2023 JASWINDER KAUR 2612006WL002199 JASWINDER KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184272 JASWINDER KAUR PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-086-001/122
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075448 13/07/2023 RASPAL KAUR 2612006WL002198 RASPAL KAUR 00349 PSIB0021269 810 810 Processed 20/07/2023 3604184271 RASPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-086-001/126
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075450 13/07/2023 HARBANS KAUR 2612006WL002198 HARBANS KAUR 00349 PSIB0021269 810 810 Processed 20/07/2023 3604184273 HARBANS KAUR PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-086-001/129
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075529 13/07/2023 SUKHWINDER KAUR 2612006WL002199 SUKHWINDER KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184257 SUKHWINDER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
137 Jaitu PB-12-006-086-001/131
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075530 13/07/2023 BALVEER KAUR 2612006WL002199 BALVEER KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184254 BALVIR KAUR ICICI BANK LTD(508534)
138 Jaitu PB-12-006-086-001/132
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075451 13/07/2023 Ramandeep Kaur 2612006WL002198 Ramandeep Kaur 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184287 RAMANDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
139 Jaitu PB-12-006-086-001/138
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075531 13/07/2023 JASPAL KAUR 2612006WL002199 JASPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184205 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
140 Jaitu PB-12-006-086-001/141
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075452 13/07/2023 RAJWINDER KAUR 2612006WL002198 RAJWINDER KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184252 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jaitu PB-12-006-086-001/142
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075453 13/07/2023 SIMERJEET KAUR 2612006WL002198 SIMERJEET KAUR 00349 PSIB0021269 810 810 Processed 20/07/2023 3604184249 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
142 Jaitu PB-12-006-086-001/144
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075454 13/07/2023 GURMAIL SINGH 2612006WL002198 GURMAIL SINGH 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184251 GURMAIL SINGH S//O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Jaitu PB-12-006-086-001/146
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075455 13/07/2023 NASEEB KAUR 2612006WL002198 NASEEB KAUR 00349 PSIB0021269 810 810 Processed 20/07/2023 3604184247 NASIB KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
144 Jaitu PB-12-006-086-001/147
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075456 13/07/2023 MANJEET KAUR 2612006WL002198 MANJEET KAUR 00349 PSIB0021269 270 270 Processed 20/07/2023 3604184207 MANJIT KAUR WO HARBANSH SINGH PUNJAB & SIND BANK(607087)
145 Jaitu PB-12-006-086-001/157
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075458 13/07/2023 VEERPAL KAUR 2612006WL002198 VEERPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184261 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
146 Jaitu PB-12-006-086-001/159
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075459 13/07/2023 JASWINDER KAUR 2612006WL002198 JASWINDER KAUR 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184244 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
147 Jaitu PB-12-006-086-001/167
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075460 13/07/2023 PARMJEET KAUR 2612006WL002198 PARMJEET KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184260 PARAMJIT KAUR WO SAIBER SINGH PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-086-001/168
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075461 13/07/2023 CHHINDERPAL KAUR 2612006WL002198 CHHINDERPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184270 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
149 Jaitu PB-12-006-086-001/169
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075462 13/07/2023 HARBANS KAUR 2612006WL002198 HARBANS KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184276 HARBANS KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-086-001/17
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075532 13/07/2023 ANGREJ KAUR 2612006WL002199 ANGREJ KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184256 ANGREJ KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-086-001/170
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075533 13/07/2023 Chhinderpal Kaur 2612006WL002199 Chhinderpal Kaur 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184269 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-086-001/18
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075463 13/07/2023 NASEEB KAUR 2612006WL002198 NASEEB KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184264 NASEEB KAUR WO JANGEER SINGH PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-086-001/181-A
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075464 13/07/2023 Santosh Rani 2612006WL002198 Santosh Rani 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184294 SANTOSH RANI PUNJAB & SIND BANK(607087)
154 Jaitu PB-12-006-086-001/19
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075465 13/07/2023 JASPAL KAUR 2612006WL002198 JASPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184250 JASPAL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-086-001/197
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075467 13/07/2023 surinder kaur 2612006WL002198 surinder kaur 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184296 SURINDER KAUR HDFC BANK LTD(607152)
156 Jaitu PB-12-006-086-001/203
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075470 13/07/2023 SUKHPREET KAUR 2612006WL002198 SUKHPREET KAUR 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184285 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-086-001/208
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075535 13/07/2023 kulwant kaur 2612006WL002199 kulwant kaur 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184208 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
158 Jaitu PB-12-006-086-001/21
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075537 13/07/2023 AMARJEET KAUR 2612006WL002199 AMARJEET KAUR 00349 PSIB0021269 540 540 Processed 20/07/2023 3604184210 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jaitu PB-12-006-086-001/229
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075476 13/07/2023 MANPREET KAUR 2612006WL002198 MANPREET KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184289 MANPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-086-001/244
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075482 13/07/2023 BALJEET KAUR 2612006WL002198 BALJEET KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184291 BALJIT KAUR PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-086-001/245
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075483 13/07/2023 SUKHPAL KAUR 2612006WL002198 SUKHPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184292 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-086-001/25
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075484 13/07/2023 CHARANJEET KAUR 2612006WL002198 CHARANJEET KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184212 CHARANJIT KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-086-001/252
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075485 13/07/2023 CHINDERPAL KAUR 2612006WL002198 CHINDERPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184288 SHINDERPAL KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-086-001/299
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075495 13/07/2023 SUKHPREET KAUR 2612006WL002198 SUKHPREET KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184297 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
165 Jaitu PB-12-006-086-001/30
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075496 13/07/2023 DARSHAN SINGH 2612006WL002198 DARSHAN SINGH 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184306 DARSHAN SINGH PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-086-001/30
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075497 13/07/2023 KARNAIL KAUR 2612006WL002198 KARNAIL KAUR 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184255 KARNAIL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-086-001/31
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075500 13/07/2023 PARMINDER SINGH 2612006WL002198 PARMINDER SINGH 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184283 PARMINDER SINGH PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-086-001/32
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075548 13/07/2023 HARBANS KAUR 2612006WL002199 HARBANS KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184275 HARBANS KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
169 Jaitu PB-12-006-086-001/322
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075501 13/07/2023 Rajwinder kaur 2612006WL002198 Rajwinder kaur 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184293 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-086-001/34
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075502 13/07/2023 SANDEEP KAUR 2612006WL002198 SANDEEP KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184265 SANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-086-001/35
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075504 13/07/2023 GURMAIL SINGH 2612006WL002198 GURMAIL SINGH 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184211 GURMEL SINGH SO MUKHTYAR SINGH PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-086-001/358
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075551 13/07/2023 PARAMJIT KAUR 2612006WL002199 PARAMJIT KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184203 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-086-001/46
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075506 13/07/2023 CHARNJEET KAUR 2612006WL002198 CHARNJEET KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184253 CHARANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-086-001/51
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075552 13/07/2023 Sukhpreet kaur 2612006WL002199 Sukhpreet kaur 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184286 SUKHPRREET KAUR PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-086-001/53
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075553 13/07/2023 SOHAN SINGH 2612006WL002199 SOHAN SINGH 00349 PSIB0021269 1080 1080 Processed 20/07/2023 3604184279 SOHAN SINGH ICICI BANK LTD(508534)
176 Jaitu PB-12-006-086-001/6
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075509 13/07/2023 HARDEEP KAUR 2612006WL002198 HARDEEP KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184278 HARDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-086-001/64
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075511 13/07/2023 SUKHDEV KAUR 2612006WL002198 SUKHDEV KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184268 SUKHDEV KAUR ICICI BANK LTD(508534)
178 Jaitu PB-12-006-086-001/68
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075513 13/07/2023 VEER SINGH 2612006WL002198 VEER SINGH 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184282 VIR SINGH ICICI BANK LTD(508534)
179 Jaitu PB-12-006-086-001/69
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075515 13/07/2023 GURCHARAN KAUR 2612006WL002198 GURCHARAN KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184290 GURCHARAN KAUR WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075519 13/07/2023 TEJ KAUR 2612006WL002198 TEJ KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184266 TEJ KAUR ICICI BANK LTD(508534)
181 Jaitu PB-12-006-086-001/81
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075520 13/07/2023 PARMJEET KAUR 2612006WL002198 PARMJEET KAUR 00349 PSIB0021269 810 810 Processed 20/07/2023 3604184243 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
182 Jaitu PB-12-006-086-001/83
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075521 13/07/2023 MANDEEP KAUR 2612006WL002198 MANDEEP KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184258 MANDEEP KAUR PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-086-001/84
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075554 13/07/2023 JASPAL KAUR 2612006WL002199 JASPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184204 JASPAL KAUR PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-086-001/86
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075522 13/07/2023 VEERPAL KAUR 2612006WL002198 VEERPAL KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184280 VEERPAL KAUR PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-086-001/93
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075523 13/07/2023 KULWINDER KAUR 2612006WL002198 KULWINDER KAUR 00349 PSIB0021269 1620 1620 Processed 20/07/2023 3604184209 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-086-001/98
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075524 13/07/2023 VEERPAL KAUR 2612006WL002198 VEERPAL KAUR 00349 PSIB0021269 540 540 Processed 20/07/2023 3604184263 VEERPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-086-001/99
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075525 13/07/2023 HARPAL KAUR 2612006WL002198 HARPAL KAUR 00349 PSIB0021269 1350 1350 Processed 20/07/2023 3604184267 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 90880 90880
188 Jaitu PB-12-006-026-001/15
(BAHBEL KALAN) 		2612006000NRG24130720230076173 13/07/2023 HARPAL KAUR 2612006WL002217 HARPAL KAUR 00349 PSIB0021270 1818 1818 Processed 20/07/2023 3604184302 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
189 Jaitu PB-12-006-026-001/160
(BAHBEL KALAN) 		2612006000NRG24130720230076176 13/07/2023 RASHPAL KAUR 2612006WL002217 RASHPAL KAUR 00349 PSIB0021270 1818 1818 Processed 20/07/2023 3604184303 RACHPAL KAUR PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-026-001/256
(BAHBEL KALAN) 		2612006000NRG24130720230076201 13/07/2023 SUKHPREET KAUR 2612006WL002217 SUKHPREET KAUR 00349 PSIB0021270 1818 1818 Processed 20/07/2023 3604184201 SUKHPREET KAUR W/O JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Jaitu PB-12-006-026-001/280
(BAHBEL KALAN) 		2612006000NRG24130720230076206 13/07/2023 SUKHDEEP KAUR 2612006WL002217 SUKHDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 20/07/2023 3604184305 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-026-001/79
(BAHBEL KALAN) 		2612006000NRG24130720230076245 13/07/2023 Sukhdeep Kaur 2612006WL002217 Sukhdeep Kaur 00349 PSIB0021270 1515 1515 Processed 20/07/2023 3604184304 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-026-001/87
(BAHBEL KALAN) 		2612006000NRG24130720230076250 13/07/2023 MANJIT KAUR 2612006WL002217 MANJIT KAUR 00349 PSIB0021270 1818 1818 Processed 20/07/2023 3604184202 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
194 Jaitu PB-12-006-086-001/12
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075447 13/07/2023 SUKHWINDER KAUR 2612006WL002198 SUKHWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 20/07/2023 3604184307 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
195 Jaitu PB-12-006-086-001/264
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075543 13/07/2023 NASEEB KAUR 2612006WL002199 NASEEB KAUR 00352 PUNB0PGB003 1350 1350 Processed 20/07/2023 3604184242 NASIB KAUR PUNJAB GRAMIN BANK(607138)
196 Jaitu PB-12-006-086-001/292
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075493 13/07/2023 RAJPAL KAUR 2612006WL002198 RAJPAL KAUR 00352 PUNB0PGB003 540 540 Processed 20/07/2023 3604184214 RAJPAL KAUR WO HARMANDER SINGH PUNJAB GRAMIN BANK(607138)
197 Jaitu PB-12-006-090-001/114
(MADHAK) 		2612006000NRG24130720230075432 13/07/2023 BALKAR SINGH 2612006WL002197 BALKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604184171 BALKAR SINGH SO BUGAR SINGH PUNJAB GRAMIN BANK(607138)
198 Jaitu PB-12-006-090-001/319
(MADHAK) 		2612006000NRG24130720230075435 13/07/2023 VAKEEL 2612006WL002197 VAKEEL 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604184166 VAKEEL . PUNJAB GRAMIN BANK(607138)
199 Jaitu PB-12-006-090-001/54
(MADHAK) 		2612006000NRG24130720230075436 13/07/2023 LAKHVEER SINGH 2612006WL002197 LAKHVEER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 20/07/2023 3604184167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8661 8661
200 Jaitu PB-12-006-085-001/48
(DHAPAI) 		2612006000NRG24130720230075650 13/07/2023 JASPREET KAUR 2612006WL002200 JASPREET KAUR 00354 PUNB0007710 1500 1500 Processed 20/07/2023 3604184344 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
201 Jaitu PB-12-006-086-001/125
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075449 13/07/2023 GAMDOOR SINGH 2612006WL002198 GAMDOOR SINGH 00354 PUNB0007710 1620 1620 Processed 20/07/2023 3604184229 GAMDOOR SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
202 Jaitu PB-12-006-026-001/297
(BAHBEL KALAN) 		2612006000NRG24130720230076211 13/07/2023 JAGJEET SINGH 2612006WL002217 JAGJEET SINGH 00354 PUNB0024600 1818 1818 Processed 20/07/2023 3604184345 JAGJEET SINGH SO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
203 Jaitu PB-12-006-026-001/274
(BAHBEL KALAN) 		2612006000NRG24130720230076203 13/07/2023 KARAMJIT KAUR 2612006WL002217 KARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/07/2023 3604184416 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
204 Jaitu PB-12-006-090-001/103
(MADHAK) 		2612006000NRG24130720230075431 13/07/2023 BALJEET KAUR 2612006WL002197 BALJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/07/2023 3604184172 BALJEET KAUR W/O UDMI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
205 Jaitu PB-12-006-085-001/1
(DHAPAI) 		2612006000NRG24130720230075556 13/07/2023 SUKHJINDER KAUR.A 2612006WL002200 SUKHJINDER KAUR.A 00415 SBIN0001752 500 500 Processed 20/07/2023 3604184408 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jaitu PB-12-006-085-001/103
(DHAPAI) 		2612006000NRG24130720230075559 13/07/2023 SUKHPREET KAUR 2612006WL002200 SUKHPREET KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184386 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
207 Jaitu PB-12-006-085-001/104
(DHAPAI) 		2612006000NRG24130720230075560 13/07/2023 SUKHJIT KAUR 2612006WL002200 SUKHJIT KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184389 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
208 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24130720230075561 13/07/2023 LABH SINGH 2612006WL002200 LABH SINGH 00415 SBIN0001752 750 750 Processed 20/07/2023 3604184373 LABHA SINGH ICICI BANK LTD(508534)
209 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24130720230075562 13/07/2023 SARBJIT KAUR 2612006WL002200 SARBJIT KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184380 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
210 Jaitu PB-12-006-085-001/114
(DHAPAI) 		2612006000NRG24130720230075563 13/07/2023 SUBA SINGH 2612006WL002200 SUBA SINGH 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184411 MR SHUBA SINGH STATE BANK OF INDIA(508548)
211 Jaitu PB-12-006-085-001/121
(DHAPAI) 		2612006000NRG24130720230075566 13/07/2023 SHINDER KAUR 2612006WL002200 SHINDER KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184390 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24130720230075567 13/07/2023 SURJIT SINGH 2612006WL002200 SURJIT SINGH 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184213 SURJIT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
213 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24130720230075571 13/07/2023 BABU SINGH 2612006WL002200 BABU SINGH 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184402 BABU SINGH CANARA BANK(508532)
214 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24130720230075572 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184401 JASVEER KAUR CANARA BANK(508532)
215 Jaitu PB-12-006-085-001/132
(DHAPAI) 		2612006000NRG24130720230075573 13/07/2023 JASPREET KAUR 2612006WL002200 JASPREET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184400 JASPREET KAUR CANARA BANK(508532)
216 Jaitu PB-12-006-085-001/138
(DHAPAI) 		2612006000NRG24130720230075575 13/07/2023 RANJIT KAUR 2612006WL002200 RANJIT KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184406 RANJIT KAUR ICICI BANK LTD(508534)
217 Jaitu PB-12-006-085-001/139
(DHAPAI) 		2612006000NRG24130720230075577 13/07/2023 AMRJIT KAUR 2612006WL002200 AMRJIT KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184382 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
218 Jaitu PB-12-006-085-001/14
(DHAPAI) 		2612006000NRG24130720230075579 13/07/2023 AMARJIT KAUR 2612006WL002200 AMARJIT KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184384 AMARJEET KAUR HDFC BANK LTD(607152)
219 Jaitu PB-12-006-085-001/140
(DHAPAI) 		2612006000NRG24130720230075580 13/07/2023 MUKHTYAR KAUR 2612006WL002200 MUKHTYAR KAUR 00415 SBIN0001752 250 250 Processed 20/07/2023 3604184379 MUKHTIAR KAUR CANARA BANK(508532)
220 Jaitu PB-12-006-085-001/143
(DHAPAI) 		2612006000NRG24130720230075582 13/07/2023 JASMAIL KAUR 2612006WL002200 JASMAIL KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184391 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
221 Jaitu PB-12-006-085-001/146
(DHAPAI) 		2612006000NRG24130720230075583 13/07/2023 RESHAM SINGH 2612006WL002200 RESHAM SINGH 00415 SBIN0001752 1000 1000 Processed 20/07/2023 3604184375 RESHAM SINGH PUNJAB & SIND BANK(607087)
222 Jaitu PB-12-006-085-001/15
(DHAPAI) 		2612006000NRG24130720230075584 13/07/2023 NAIB SINGH 2612006WL002200 NAIB SINGH 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184377 MR NAIB SINGH STATE BANK OF INDIA(508548)
223 Jaitu PB-12-006-085-001/160
(DHAPAI) 		2612006000NRG24130720230075588 13/07/2023 PARAMJEET KAUR 2612006WL002200 PARAMJEET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184395 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
224 Jaitu PB-12-006-085-001/162
(DHAPAI) 		2612006000NRG24130720230075589 13/07/2023 GURPREET KAUR 2612006WL002200 GURPREET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184385 GURPREET KAUR CANARA BANK(508532)
225 Jaitu PB-12-006-085-001/164
(DHAPAI) 		2612006000NRG24130720230075590 13/07/2023 MANPREET KAUR 2612006WL002200 MANPREET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184394 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
226 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24130720230075591 13/07/2023 BHOLI KAUR 2612006WL002200 BHOLI KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184387 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
227 Jaitu PB-12-006-085-001/170
(DHAPAI) 		2612006000NRG24130720230075592 13/07/2023 JASPREET KAUR 2612006WL002200 JASPREET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184393 JASPREET KAUR W O WAJEER SINGH CANARA BANK(508532)
228 Jaitu PB-12-006-085-001/172
(DHAPAI) 		2612006000NRG24130720230075594 13/07/2023 JASVEER KAUR 2612006WL002200 JASVEER KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
229 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24130720230075605 13/07/2023 IQBAL KAUR 2612006WL002200 IQBAL KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184398 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
230 Jaitu PB-12-006-085-001/192
(DHAPAI) 		2612006000NRG24130720230075607 13/07/2023 BINDER KAUR 2612006WL002200 BINDER KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184407 MR BINDER KAUR STATE BANK OF INDIA(508548)
231 Jaitu PB-12-006-085-001/22
(DHAPAI) 		2612006000NRG24130720230075613 13/07/2023 SARWANJEET KAUR 2612006WL002200 SARWANJEET KAUR 00415 SBIN0001752 750 750 Processed 20/07/2023 3604184388 SWARANJEET KAUR CANARA BANK(508532)
232 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24130720230075615 13/07/2023 BALJEET KAUR 2612006WL002200 BALJEET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184231 BALJEET KAUR CANARA BANK(508532)
233 Jaitu PB-12-006-085-001/249
(DHAPAI) 		2612006000NRG24130720230075621 13/07/2023 PARAMJEET KAUR 2612006WL002200 PARAMJEET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184397 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 Jaitu PB-12-006-085-001/272
(DHAPAI) 		2612006000NRG24130720230075626 13/07/2023 MAJOR SINGH 2612006WL002200 MAJOR SINGH 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184405 MEJOR SINGH ICICI BANK LTD(508534)
235 Jaitu PB-12-006-085-001/38
(DHAPAI) 		2612006000NRG24130720230075641 13/07/2023 SHINDER PAL KAUR 2612006WL002200 SHINDER PAL KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184413 SHINDERPAL KAUR CANARA BANK(508532)
236 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24130720230075643 13/07/2023 SUKHJINDER KAUR 2612006WL002200 SUKHJINDER KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184193 SUKHJINDER KAUR HDFC BANK LTD(607152)
237 Jaitu PB-12-006-085-001/5
(DHAPAI) 		2612006000NRG24130720230075656 13/07/2023 HARWINDER KAUR 2612006WL002200 HARWINDER KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184194 HARWINDER KAUR HDFC BANK LTD(607152)
238 Jaitu PB-12-006-085-001/55
(DHAPAI) 		2612006000NRG24130720230075667 13/07/2023 NACHATAR SINGH 2612006WL002200 NACHATAR SINGH 00415 SBIN0001752 1000 1000 Processed 20/07/2023 3604184376 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-085-001/64
(DHAPAI) 		2612006000NRG24130720230075670 13/07/2023 MANJEET KAUR 2612006WL002200 MANJEET KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184410 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
240 Jaitu PB-12-006-085-001/77
(DHAPAI) 		2612006000NRG24130720230075671 13/07/2023 JARNAIL KAUR 2612006WL002200 JARNAIL KAUR 00415 SBIN0001752 1500 1500 Processed 20/07/2023 3604184409 JARNAIL KAUR ICICI BANK LTD(508534)
241 Jaitu PB-12-006-085-001/88
(DHAPAI) 		2612006000NRG24130720230075675 13/07/2023 GURVINDER KAUR 2612006WL002200 GURVINDER KAUR 00415 SBIN0001752 1000 1000 Processed 20/07/2023 3604184383 GURVINDER KAUR CANARA BANK(508532)
242 Jaitu PB-12-006-085-001/89
(DHAPAI) 		2612006000NRG24130720230075676 13/07/2023 MANDER SINGH 2612006WL002200 MANDER SINGH 00415 SBIN0001752 250 250 Processed 20/07/2023 3604184396 MR MANDER SINGH STATE BANK OF INDIA(508548)
243 Jaitu PB-12-006-085-001/9
(DHAPAI) 		2612006000NRG24130720230075678 13/07/2023 RANJIT KAUR 2612006WL002200 RANJIT KAUR 00415 SBIN0001752 1000 1000 Processed 20/07/2023 3604184392 RANJIT KAUR CANARA BANK(508532)
244 Jaitu PB-12-006-085-001/92
(DHAPAI) 		2612006000NRG24130720230075679 13/07/2023 GURMEET KAUR 2612006WL002200 GURMEET KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184381 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
245 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24130720230075680 13/07/2023 SAWARNJIT KAUR 2612006WL002200 SAWARNJIT KAUR 00415 SBIN0001752 1250 1250 Processed 20/07/2023 3604184403 MRS SWARAN JIT KAUR STATE BANK OF INDIA(508548)
246 Jaitu PB-12-006-086-001/120
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075528 13/07/2023 MITHU SINGH 2612006WL002199 MITHU SINGH 00415 SBIN0001752 1620 1620 Processed 20/07/2023 3604184414 MITHU SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53870 53870
247 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24130720230075630 13/07/2023 AKASHDEEP KAUR 2612006WL002200 AKASHDEEP KAUR 00415 SBIN0001774 1500 1500 Processed 20/07/2023 3604184191 AKASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jaitu PB-12-006-085-001/346
(DHAPAI) 		2612006000NRG24130720230075638 13/07/2023 VEERPAL KAUR 2612006WL002200 VEERPAL KAUR 00415 SBIN0001774 750 750 Processed 20/07/2023 3604184188 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
249 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24130720230075644 13/07/2023 BHOLA SINGH 2612006WL002200 BHOLA SINGH 00415 SBIN0001774 1250 1250 Processed 20/07/2023 3604184378 MR BHOLA SINGH STATE BANK OF INDIA(508548)
250 Jaitu PB-12-006-086-001/63
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075510 13/07/2023 JEET SINGH 2612006WL002198 JEET SINGH 00415 SBIN0001774 1620 1620 Processed 20/07/2023 3604184404 JIT SINGH PUNJAB & SIND BANK(607087)
251 Jaitu PB-12-006-086-001/66
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075512 13/07/2023 KARMJEET KAUR 2612006WL002198 KARMJEET KAUR 00415 SBIN0001774 540 540 Processed 20/07/2023 3604184192 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5660 5660
252 Jaitu PB-12-006-026-001/173
(BAHBEL KALAN) 		2612006000NRG24130720230076182 13/07/2023 RAMANDEEP KAUR 2612006WL002217 RAMANDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 20/07/2023 3604184374 RAMANDEEP KAUR ICICI BANK LTD(508534)
253 Jaitu PB-12-006-086-001/152
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075457 13/07/2023 KULDEEP KAUR 2612006WL002198 KULDEEP KAUR 00415 SBIN0050040 1350 1350 Processed 20/07/2023 3604184415 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
254 Jaitu PB-12-006-086-001/79
(ROMANA ALBEL SINGH) 		2612006000NRG24130720230075518 13/07/2023 HARBANS SINGH 2612006WL002198 HARBANS SINGH 00415 SBIN0050040 1620 1620 Processed 20/07/2023 3604184156 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 4788 4788
255 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24130720230076153 13/07/2023 Sukhdeep Kaur 2612006WL002217 Sukhdeep Kaur 00415 SBIN0050174 1212 1212 Processed 20/07/2023 3604184426 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
256 Jaitu PB-12-006-026-001/41
(BAHBEL KALAN) 		2612006000NRG24130720230076218 13/07/2023 JASPREET KAUR 2612006WL002217 JASPREET KAUR 00415 SBIN0050174 606 606 Processed 20/07/2023 3604184145 MISS JASPREET KAUR DO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
257 Jaitu PB-12-006-026-001/1
(BAHBEL KALAN) 		2612006000NRG24130720230076136 13/07/2023 SUKHVINDER KAUR 2612006WL002217 SUKHVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184458 SUKHWINDER KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
258 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24130720230076137 13/07/2023 DEV SINGH 2612006WL002217 DEV SINGH 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184460 DEB SINGH ICICI BANK LTD(508534)
259 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24130720230076138 13/07/2023 MANJIT KAUR 2612006WL002217 MANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 20/07/2023 3604184491 MANJEET KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
260 Jaitu PB-12-006-026-001/101
(BAHBEL KALAN) 		2612006000NRG24130720230076139 13/07/2023 BALJIT KAUR 2612006WL002217 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184494 BALJEET KAUR PUNJAB & SIND BANK(607087)
261 Jaitu PB-12-006-026-001/102
(BAHBEL KALAN) 		2612006000NRG24130720230076140 13/07/2023 HARPREET KAUR 2612006WL002217 HARPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184149 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
262 Jaitu PB-12-006-026-001/103
(BAHBEL KALAN) 		2612006000NRG24130720230076141 13/07/2023 Binder Singh 2612006WL002217 Binder Singh 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184181 MR BINDER SINGH STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-026-001/105
(BAHBEL KALAN) 		2612006000NRG24130720230076142 13/07/2023 GURMEET KAUR 2612006WL002217 GURMEET KAUR 00415 SBIN0050452 909 909 Processed 20/07/2023 3604184142 GURMEET KAUR HDFC BANK LTD(607152)
264 Jaitu PB-12-006-026-001/106
(BAHBEL KALAN) 		2612006000NRG24130720230076143 13/07/2023 MALKIT KAUR 2612006WL002217 MALKIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184472 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-026-001/108-A
(BAHBEL KALAN) 		2612006000NRG24130720230076144 13/07/2023 Darshan Singh 2612006WL002217 Darshan Singh 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184477 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-026-001/109-A
(BAHBEL KALAN) 		2612006000NRG24130720230076145 13/07/2023 Sukhjeet Kaur 2612006WL002217 Sukhjeet Kaur 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184440 SUKHJIT KAUR ICICI BANK LTD(508534)
267 Jaitu PB-12-006-026-001/110
(BAHBEL KALAN) 		2612006000NRG24130720230076146 13/07/2023 SUKHJINDER KAUR 2612006WL002217 SUKHJINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184474 SUKHJINDER KAUR ICICI BANK LTD(508534)
268 Jaitu PB-12-006-026-001/112
(BAHBEL KALAN) 		2612006000NRG24130720230076147 13/07/2023 BALWINDER KAUR 2612006WL002217 BALWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184150 BALWINDER KAUR ICICI BANK LTD(508534)
269 Jaitu PB-12-006-026-001/115
(BAHBEL KALAN) 		2612006000NRG24130720230076148 13/07/2023 HANSA SINGH 2612006WL002217 HANSA SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184467 MR HANSA SINGH STATE BANK OF INDIA(508548)
270 Jaitu PB-12-006-026-001/115
(BAHBEL KALAN) 		2612006000NRG24130720230076149 13/07/2023 PARMJEET KAUR 2612006WL002217 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184141 PARAMJIT KAUR HDFC BANK LTD(607152)
271 Jaitu PB-12-006-026-001/117
(BAHBEL KALAN) 		2612006000NRG24130720230076150 13/07/2023 KARNAIL KAUR 2612006WL002217 KARNAIL KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184481 KARNAIL KAUR ICICI BANK LTD(508534)
272 Jaitu PB-12-006-026-001/119
(BAHBEL KALAN) 		2612006000NRG24130720230076151 13/07/2023 MOHINDER KAUR 2612006WL002217 MOHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184488 MRS MAHIDER KAUR STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24130720230076152 13/07/2023 GURNAM SINGH 2612006WL002217 GURNAM SINGH 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184183 GURNAM SINGH PUNJAB & SIND BANK(607087)
274 Jaitu PB-12-006-026-001/122
(BAHBEL KALAN) 		2612006000NRG24130720230076154 13/07/2023 JASVEER KAUR 2612006WL002217 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184487 JASVEER KAUR HDFC BANK LTD(607152)
275 Jaitu PB-12-006-026-001/123
(BAHBEL KALAN) 		2612006000NRG24130720230076155 13/07/2023 JEETO KAUR 2612006WL002217 JEETO KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184496 MRS JEETO KAUR STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-026-001/124
(BAHBEL KALAN) 		2612006000NRG24130720230076157 13/07/2023 GURMEET KAUR 2612006WL002217 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184177 MR GURMEET SINGH STATE BANK OF INDIA(508548)
277 Jaitu PB-12-006-026-001/124
(BAHBEL KALAN) 		2612006000NRG24130720230076156 13/07/2023 JASMAIL KAUR 2612006WL002217 JASMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184492 JASMAIL KAUR ICICI BANK LTD(508534)
278 Jaitu PB-12-006-026-001/126
(BAHBEL KALAN) 		2612006000NRG24130720230076158 13/07/2023 VEERPAL KAUR 2612006WL002217 VEERPAL KAUR 00415 SBIN0050452 1212 1212 Processed 20/07/2023 3604184140 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-026-001/127
(BAHBEL KALAN) 		2612006000NRG24130720230076159 13/07/2023 GURDEEP KAUR 2612006WL002217 GURDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184146 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-026-001/128
(BAHBEL KALAN) 		2612006000NRG24130720230076160 13/07/2023 AJAIB SINGH 2612006WL002217 AJAIB SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184468 AJAIB SINGH ICICI BANK LTD(508534)
281 Jaitu PB-12-006-026-001/13
(BAHBEL KALAN) 		2612006000NRG24130720230076161 13/07/2023 MUKHTYAR KAUR 2612006WL002217 MUKHTYAR KAUR 00415 SBIN0050452 606 606 Processed 20/07/2023 3604184442 MRS MUKHTIAR KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
282 Jaitu PB-12-006-026-001/130
(BAHBEL KALAN) 		2612006000NRG24130720230076162 13/07/2023 PARAMJEET KUR 2612006WL002217 PARAMJEET KUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184478 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
283 Jaitu PB-12-006-026-001/132
(BAHBEL KALAN) 		2612006000NRG24130720230076163 13/07/2023 SUKHPREET KAUR 2612006WL002217 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184475 SUKHPREET KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
284 Jaitu PB-12-006-026-001/133
(BAHBEL KALAN) 		2612006000NRG24130720230076164 13/07/2023 MANJINDER KAUR 2612006WL002217 MANJINDER KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184144 MANJINDER KAUR PUNJAB & SIND BANK(607087)
285 Jaitu PB-12-006-026-001/139
(BAHBEL KALAN) 		2612006000NRG24130720230076166 13/07/2023 JASWINDER KAUR 2612006WL002217 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184484 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
286 Jaitu PB-12-006-026-001/139
(BAHBEL KALAN) 		2612006000NRG24130720230076165 13/07/2023 RESHAM SINGH 2612006WL002217 RESHAM SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184473 RESHAM SINGH ICICI BANK LTD(508534)
287 Jaitu PB-12-006-026-001/14
(BAHBEL KALAN) 		2612006000NRG24130720230076167 13/07/2023 DALJEET KAUR 2612006WL002217 DALJEET KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184485 DALJIT KAUR ICICI BANK LTD(508534)
288 Jaitu PB-12-006-026-001/140
(BAHBEL KALAN) 		2612006000NRG24130720230076168 13/07/2023 RESHAM SINGH 2612006WL002217 RESHAM SINGH 00415 SBIN0050452 909 909 Processed 20/07/2023 3604184480 RESHAM SINGH ICICI BANK LTD(508534)
289 Jaitu PB-12-006-026-001/142
(BAHBEL KALAN) 		2612006000NRG24130720230076169 13/07/2023 HARPREET KAUR 2612006WL002217 HARPREET KAUR 00415 SBIN0050452 1212 1212 Processed 20/07/2023 3604184161 MS HARPREET KAUR STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-026-001/143
(BAHBEL KALAN) 		2612006000NRG24130720230076170 13/07/2023 KULWANT KAUR 2612006WL002217 KULWANT KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184479 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-026-001/143
(BAHBEL KALAN) 		2612006000NRG24130720230076171 13/07/2023 SUKHMANDER SING 2612006WL002217 SUKHMANDER SING 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184148 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-026-001/149
(BAHBEL KALAN) 		2612006000NRG24130720230076172 13/07/2023 SHINDER KAUR 2612006WL002217 SHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184178 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
293 Jaitu PB-12-006-026-001/155
(BAHBEL KALAN) 		2612006000NRG24130720230076174 13/07/2023 JASWINDER KAUR 2612006WL002217 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184471 JASWINDER KAUR PUNJAB & SIND BANK(607087)
294 Jaitu PB-12-006-026-001/156
(BAHBEL KALAN) 		2612006000NRG24130720230076175 13/07/2023 Karmjeet kaur 2612006WL002217 Karmjeet kaur 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184139 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
295 Jaitu PB-12-006-026-001/161
(BAHBEL KALAN) 		2612006000NRG24130720230076177 13/07/2023 BALWINDER SINGH 2612006WL002217 BALWINDER SINGH 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184489 BALWINDER KAUR HDFC BANK LTD(607152)
296 Jaitu PB-12-006-026-001/169
(BAHBEL KALAN) 		2612006000NRG24130720230076178 13/07/2023 SUKHWINDER KAUR 2612006WL002217 SUKHWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184493 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-026-001/170
(BAHBEL KALAN) 		2612006000NRG24130720230076179 13/07/2023 BALIJT KAUR 2612006WL002217 BALIJT KAUR 00415 SBIN0050452 909 909 Processed 20/07/2023 3604184168 MRS BALJET KAUR STATE BANK OF INDIA(508548)
298 Jaitu PB-12-006-026-001/172
(BAHBEL KALAN) 		2612006000NRG24130720230076180 13/07/2023 NIHAL KAUR 2612006WL002217 NIHAL KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184490 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-026-001/173
(BAHBEL KALAN) 		2612006000NRG24130720230076181 13/07/2023 PARMJEET KAUR 2612006WL002217 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184444 PARMJIT KAUR ICICI BANK LTD(508534)
300 Jaitu PB-12-006-026-001/182
(BAHBEL KALAN) 		2612006000NRG24130720230076183 13/07/2023 SUKHDER SINGH 2612006WL002217 SUKHDER SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184174 SUKHDEV SINGH ICICI BANK LTD(508534)
301 Jaitu PB-12-006-026-001/191
(BAHBEL KALAN) 		2612006000NRG24130720230076184 13/07/2023 Parminder Kaur 2612006WL002217 Parminder Kaur 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184176 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-026-001/192
(BAHBEL KALAN) 		2612006000NRG24130720230076185 13/07/2023 PARMJEET KAUR 2612006WL002217 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184162 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
303 Jaitu PB-12-006-026-001/217
(BAHBEL KALAN) 		2612006000NRG24130720230076186 13/07/2023 BACHAN KAUR 2612006WL002217 BACHAN KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184185 BACHAN KAUR ICICI BANK LTD(508534)
304 Jaitu PB-12-006-026-001/219
(BAHBEL KALAN) 		2612006000NRG24130720230076187 13/07/2023 JASVEER KAUR 2612006WL002217 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184158 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-026-001/22
(BAHBEL KALAN) 		2612006000NRG24130720230076188 13/07/2023 MANJEET KAUR 2612006WL002217 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184151 MANJEET KAUR ICICI BANK LTD(508534)
306 Jaitu PB-12-006-026-001/220
(BAHBEL KALAN) 		2612006000NRG24130720230076190 13/07/2023 ANGREJ SINGH 2612006WL002217 ANGREJ SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184155 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-026-001/221
(BAHBEL KALAN) 		2612006000NRG24130720230076191 13/07/2023 BUTA SINGH 2612006WL002217 BUTA SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184157 BOTA SINGH ICICI BANK LTD(508534)
308 Jaitu PB-12-006-026-001/223
(BAHBEL KALAN) 		2612006000NRG24130720230076192 13/07/2023 GURPREET KAUR 2612006WL002217 GURPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184160 Gurpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
309 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG24130720230076193 13/07/2023 SHINDER KAUR 2612006WL002217 SHINDER KAUR 00415 SBIN0050452 1515 1515 Rejected 20/07/2023 3604184180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Jaitu PB-12-006-026-001/236
(BAHBEL KALAN) 		2612006000NRG24130720230076194 13/07/2023 SUKHPAL SINGH 2612006WL002217 SUKHPAL SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184437 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-026-001/24
(BAHBEL KALAN) 		2612006000NRG24130720230076196 13/07/2023 DARSHAN SINGH 2612006WL002217 DARSHAN SINGH 00415 SBIN0050452 909 909 Processed 20/07/2023 3604184453 DARSHAN SINGH ICICI BANK LTD(508534)
312 Jaitu PB-12-006-026-001/250
(BAHBEL KALAN) 		2612006000NRG24130720230076199 13/07/2023 SUKHDEV SINGH 2612006WL002217 SUKHDEV SINGH 00415 SBIN0050452 1212 1212 Processed 20/07/2023 3604184179 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-026-001/250
(BAHBEL KALAN) 		2612006000NRG24130720230076200 13/07/2023 VEERPAL KAUR 2612006WL002217 VEERPAL KAUR 00415 SBIN0050452 606 606 Processed 20/07/2023 3604184163 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
314 Jaitu PB-12-006-026-001/278
(BAHBEL KALAN) 		2612006000NRG24130720230076204 13/07/2023 SANDEEP KAUR 2612006WL002217 SANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184169 SANDEEP KAUR ICICI BANK LTD(508534)
315 Jaitu PB-12-006-026-001/28
(BAHBEL KALAN) 		2612006000NRG24130720230076205 13/07/2023 RANI KAUR 2612006WL002217 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184456 RANI KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
316 Jaitu PB-12-006-026-001/296
(BAHBEL KALAN) 		2612006000NRG24130720230076208 13/07/2023 BEANT SINGH 2612006WL002217 BEANT SINGH 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184153 BEANT SINGH PUNJAB & SIND BANK(607087)
317 Jaitu PB-12-006-026-001/297
(BAHBEL KALAN) 		2612006000NRG24130720230076210 13/07/2023 JASPAL KAUR 2612006WL002217 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184425 JASPAL KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
318 Jaitu PB-12-006-026-001/30
(BAHBEL KALAN) 		2612006000NRG24130720230076212 13/07/2023 SIMRANJIT KAUR 2612006WL002217 SIMRANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 20/07/2023 3604184412 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
319 Jaitu PB-12-006-026-001/31
(BAHBEL KALAN) 		2612006000NRG24130720230076213 13/07/2023 SUKHCHAIN SINGH 2612006WL002217 SUKHCHAIN SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184170 MR SUKHCHAIN SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
320 Jaitu PB-12-006-026-001/33
(BAHBEL KALAN) 		2612006000NRG24130720230076215 13/07/2023 MANJEET KAUR 2612006WL002217 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184465 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-026-001/33
(BAHBEL KALAN) 		2612006000NRG24130720230076214 13/07/2023 SUKHMANDER SINGH 2612006WL002217 SUKHMANDER SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184452 SUKHMANDER SINGH ICICI BANK LTD(508534)
322 Jaitu PB-12-006-026-001/36
(BAHBEL KALAN) 		2612006000NRG24130720230076216 13/07/2023 Amandeep Kaur 2612006WL002217 Amandeep Kaur 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184152 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
323 Jaitu PB-12-006-026-001/41
(BAHBEL KALAN) 		2612006000NRG24130720230076217 13/07/2023 Sarabjeet Kaur 2612006WL002217 Sarabjeet Kaur 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184436 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
324 Jaitu PB-12-006-026-001/42
(BAHBEL KALAN) 		2612006000NRG24130720230076219 13/07/2023 JASWINDER KAUR 2612006WL002217 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184461 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
325 Jaitu PB-12-006-026-001/42
(BAHBEL KALAN) 		2612006000NRG24130720230076220 13/07/2023 SUKHPREET KAUR 2612006WL002217 SUKHPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184495 SUKHPREET KAUR ICICI BANK LTD(508534)
326 Jaitu PB-12-006-026-001/43
(BAHBEL KALAN) 		2612006000NRG24130720230076221 13/07/2023 HARBANS KAUR 2612006WL002217 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184147 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
327 Jaitu PB-12-006-026-001/51
(BAHBEL KALAN) 		2612006000NRG24130720230076222 13/07/2023 INDERJIT KAUR 2612006WL002217 INDERJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184457 INDERJEET KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
328 Jaitu PB-12-006-026-001/56
(BAHBEL KALAN) 		2612006000NRG24130720230076223 13/07/2023 PARAMJIT KAUR 2612006WL002217 PARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184441 MRS PARMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24130720230076224 13/07/2023 NACHATTAR SINGH 2612006WL002217 NACHATTAR SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184462 NASHITAR SINGH ICICI BANK LTD(508534)
330 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24130720230076225 13/07/2023 SANDEEP KAUR 2612006WL002217 SANDEEP KAUR 00415 SBIN0050452 606 606 Processed 20/07/2023 3604184173 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
331 Jaitu PB-12-006-026-001/59
(BAHBEL KALAN) 		2612006000NRG24130720230076226 13/07/2023 AJMER KAUR 2612006WL002217 AJMER KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184459 AJMER KAUR ICICI BANK LTD(508534)
332 Jaitu PB-12-006-026-001/59
(BAHBEL KALAN) 		2612006000NRG24130720230076227 13/07/2023 Gurder Singh 2612006WL002217 Gurder Singh 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184451 GURDEV SINGH ICICI BANK LTD(508534)
333 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24130720230076230 13/07/2023 CHARNJIT KAUR 2612006WL002217 CHARNJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184165 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
334 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24130720230076229 13/07/2023 GURBEJ SINGH 2612006WL002217 GURBEJ SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184483 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
335 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24130720230076231 13/07/2023 PARAMJEET KAUR 2612006WL002217 PARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184164 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 Jaitu PB-12-006-026-001/60
(BAHBEL KALAN) 		2612006000NRG24130720230076228 13/07/2023 SEWAK SINGH 2612006WL002217 SEWAK SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184454 MR SEWAK SINGH STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-026-001/61
(BAHBEL KALAN) 		2612006000NRG24130720230076233 13/07/2023 PARMJEET KAUR 2612006WL002217 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184143 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
338 Jaitu PB-12-006-026-001/64
(BAHBEL KALAN) 		2612006000NRG24130720230076234 13/07/2023 BIKAR SINGH 2612006WL002217 BIKAR SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184450 MR BIKAR SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-026-001/64
(BAHBEL KALAN) 		2612006000NRG24130720230076235 13/07/2023 GURTEJ KAUR 2612006WL002217 GURTEJ KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184455 GURTEJ KAUR ICICI BANK LTD(508534)
340 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24130720230076237 13/07/2023 BAHAL SINGH 2612006WL002217 BAHAL SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184464 MR BAHAL SINGH STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24130720230076238 13/07/2023 SHINDERPAL KAUR 2612006WL002217 SHINDERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184463 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
342 Jaitu PB-12-006-026-001/71
(BAHBEL KALAN) 		2612006000NRG24130720230076239 13/07/2023 BILLU SINGH 2612006WL002217 BILLU SINGH 00415 SBIN0050452 1515 1515 Processed 20/07/2023 3604184449 BILLU SINGH PUNJAB & SIND BANK(607087)
343 Jaitu PB-12-006-026-001/73
(BAHBEL KALAN) 		2612006000NRG24130720230076240 13/07/2023 SURJEET KAUR 2612006WL002217 SURJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184447 SURJIT KAUR ICICI BANK LTD(508534)
344 Jaitu PB-12-006-026-001/74
(BAHBEL KALAN) 		2612006000NRG24130720230076241 13/07/2023 JASPREET KAUR 2612006WL002217 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184482 JASPREET KAUR PUNJAB & SIND BANK(607087)
345 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24130720230076243 13/07/2023 MANJEET KAUR 2612006WL002217 MANJEET KAUR 00415 SBIN0050452 1818 1818 Rejected 20/07/2023 3604184159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24130720230076242 13/07/2023 TARA SINGH 2612006WL002217 TARA SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184466 MR TARA SINGH STATE BANK OF INDIA(508548)
347 Jaitu PB-12-006-026-001/77
(BAHBEL KALAN) 		2612006000NRG24130720230076244 13/07/2023 GURDEV KAUR 2612006WL002217 GURDEV KAUR 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184446 MRS GURDEV KAUR WO MODAN SINGH AND DSSO STATE BANK OF INDIA(508548)
348 Jaitu PB-12-006-026-001/80
(BAHBEL KALAN) 		2612006000NRG24130720230076246 13/07/2023 Sukhdev Kau 2612006WL002217 Sukhdev Kau 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184445 SUKHDEV KAUR ICICI BANK LTD(508534)
349 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24130720230076247 13/07/2023 GURJANT SINGH 2612006WL002217 GURJANT SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184469 MR GURJANT SINGH STATE BANK OF INDIA(508548)
350 Jaitu PB-12-006-026-001/84
(BAHBEL KALAN) 		2612006000NRG24130720230076248 13/07/2023 RANJIT SINGH 2612006WL002217 RANJIT SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184175 MR RANJIT SINGH STATE BANK OF INDIA(508548)
351 Jaitu PB-12-006-026-001/86
(BAHBEL KALAN) 		2612006000NRG24130720230076249 13/07/2023 DC SINGH 2612006WL002217 DC SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184448 MR D C SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-026-001/91
(BAHBEL KALAN) 		2612006000NRG24130720230076251 13/07/2023 DARBARA SINGH 2612006WL002217 DARBARA SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184470 DARBARA SINGH ICICI BANK LTD(508534)
353 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24130720230076253 13/07/2023 CHARANJEET KAUR 2612006WL002217 CHARANJEET KAUR 00415 SBIN0050452 1818 1818 Rejected 20/07/2023 3604184476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24130720230076252 13/07/2023 NAIB SINGH 2612006WL002217 NAIB SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184443 NAIB SINGH HDFC BANK LTD(607152)
355 Jaitu PB-12-006-026-001/95
(BAHBEL KALAN) 		2612006000NRG24130720230076254 13/07/2023 SUKHJINDER KAUR 2612006WL002217 SUKHJINDER KAUR 00415 SBIN0050452 1212 1212 Processed 20/07/2023 3604184486 SUKHJINDER KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
356 Jaitu PB-12-006-026-001/97
(BAHBEL KALAN) 		2612006000NRG24130720230076255 13/07/2023 SHINDER SINGH 2612006WL002217 SHINDER SINGH 00415 SBIN0050452 1818 1818 Processed 20/07/2023 3604184182 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 165135 165135
357 Jaitu PB-12-006-026-001/243
(BAHBEL KALAN) 		2612006000NRG24130720230076198 13/07/2023 KULDEEP KAUR 2612006WL002217 KULDEEP KAUR 00415 SBIN0050454 1515 1515 Processed 20/07/2023 3604184154 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
358 Jaitu PB-12-006-085-001/324
(DHAPAI) 		2612006000NRG24130720230075629 13/07/2023 CHINDERPAL KAUR 2612006WL002200 CHINDERPAL KAUR 00462 UCBA0002160 500 500 Processed 20/07/2023 3604184196 CHHINDER PAL KAUR WO BOHAR SINGH UCO BANK(607066)
SubTotal 500 500
Total 505640 505640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130723APB_FTO_32543 AXIS BANK UTIB0000577 KOTKAPURA 1080
2 Jaitu PB2612007_130723APB_FTO_32543 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 11190
3 Jaitu PB2612007_130723APB_FTO_32543 Canara Bank CNRB0002104 KOTKAPURA 60250
4 Jaitu PB2612007_130723APB_FTO_32543 Canara Bank CNRB0002441 FARIDKOT 6000
5 Jaitu PB2612007_130723APB_FTO_32543 Canara Bank CNRB0005886 Jaitu 2250
6 Jaitu PB2612007_130723APB_FTO_32543 Central Bank Of India CBIN0284296 JAITU 3030
7 Jaitu PB2612007_130723APB_FTO_32543 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6370
8 Jaitu PB2612007_130723APB_FTO_32543 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1620
9 Jaitu PB2612007_130723APB_FTO_32543 HDFC HDFC0001400 ZIRA 1500
10 Jaitu PB2612007_130723APB_FTO_32543 HDFC HDFC0002254 JAITU MANDI 6480
11 Jaitu PB2612007_130723APB_FTO_32543 HDFC HDFC0003167 BARGARI 1212
12 Jaitu PB2612007_130723APB_FTO_32543 IDBI Bank IBKL0001774 Kotkapura 1500
13 Jaitu PB2612007_130723APB_FTO_32543 ICICI BANK ICIC0000783 FARIDKOT 1818
14 Jaitu PB2612007_130723APB_FTO_32543 Indian Bank IDIB000J529 Jaitu 1500
15 Jaitu PB2612007_130723APB_FTO_32543 Indian Bank IDIB000K799 KOTAKAPURA 1500
16 Jaitu PB2612007_130723APB_FTO_32543 Indian Overseas Bank IOBA0002247 KOT KAPURA 1250
17 Jaitu PB2612007_130723APB_FTO_32543 Punjab & Sind Bank PSIB0000073 BAJA KHANA 909
18 Jaitu PB2612007_130723APB_FTO_32543 Punjab & Sind Bank PSIB0000090 KOTKAPURA 4050
19 Jaitu PB2612007_130723APB_FTO_32543 Punjab & Sind Bank PSIB0000510 SARWAN 40428
20 Jaitu PB2612007_130723APB_FTO_32543 Punjab & Sind Bank PSIB0021269 Matta 90880
21 Jaitu PB2612007_130723APB_FTO_32543 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 10302
22 Jaitu PB2612007_130723APB_FTO_32543 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 2970
23 Jaitu PB2612007_130723APB_FTO_32543 Punjab Gramin Bank PUNB0PGB003 SURGHURI 5691
24 Jaitu PB2612007_130723APB_FTO_32543 Punjab National Bank PUNB0007710 Kotkapura 3120
25 Jaitu PB2612007_130723APB_FTO_32543 Punjab National Bank PUNB0024600 JAITU MANDI 1818
26 Jaitu PB2612007_130723APB_FTO_32543 Punjab National Bank PUNB0347000 BHAGTA 1818
27 Jaitu PB2612007_130723APB_FTO_32543 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
28 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0001752 KOTKAPURA 46620
29 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0001752 Kotkauura 7250
30 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0001774 ADB KOTKAPURA 5660
31 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0050040 KOTKAPURA 4788
32 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0050174 BARGARI 1818
33 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0050452 DHILWAN KALAN 165135
34 Jaitu PB2612007_130723APB_FTO_32543 State Bank of India SBIN0050454 DHILWAN 1515
35 Jaitu PB2612007_130723APB_FTO_32543 UCO Bank UCBA0002160 KOTKAPURA 500

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