Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_311023APB_FTO_65091
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-12-006-068-001/398
(SURGHURI) 		2612006000NRG24311020230160602 31/10/2023 AMANDEEP KAUR 2612006WL005114 AMANDEEP KAUR 00078 CNRB0005886 909 909 Processed 26/11/2023 8010950339 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 909 909
2 Jaitu PB-12-006-025-001/338
(BAHBAL KHURD) 		2612006000NRG24311020230160809 31/10/2023 SUKHPREET KAUR 2612006WL005121 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950299 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
3 Jaitu PB-12-006-051-001/12
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160454 31/10/2023 SUKHJEET KAUR 2612006WL005111 SUKHJEET KAUR 00089 CBIN0284296 606 606 Processed 25/11/2023 8010950300 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-051-001/50-A
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160462 31/10/2023 JASHANDEEP KAUR 2612006WL005111 JASHANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950301 Ms. JASHANDEEP KAUR CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-068-001/100
(SURGHURI) 		2612006000NRG24311020230160537 31/10/2023 SUKHJINDER KAUR 2612006WL005114 SUKHJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950270 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
6 Jaitu PB-12-006-068-001/104
(SURGHURI) 		2612006000NRG24311020230160538 31/10/2023 KULDEEP KAUR 2612006WL005114 KULDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950285 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-068-001/112
(SURGHURI) 		2612006000NRG24311020230160543 31/10/2023 KARAMJEET KAUR 2612006WL005114 KARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950282 KARAMJEET KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-068-001/120
(SURGHURI) 		2612006000NRG24311020230160545 31/10/2023 SUKHPREET KAUR 2612006WL005114 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950287 SUKHPREET KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24311020230160552 31/10/2023 KULWINDER KAUR 2612006WL005114 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950288 KULWINDER KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-068-001/151
(SURGHURI) 		2612006000NRG24311020230160555 31/10/2023 KULWINDER KAUR 2612006WL005114 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950302 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-068-001/156
(SURGHURI) 		2612006000NRG24311020230160557 31/10/2023 NASIB KAUR 2612006WL005114 NASIB KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950294 NASIB KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-068-001/159
(SURGHURI) 		2612006000NRG24311020230160558 31/10/2023 JASVEER KAUR 2612006WL005114 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950276 JASBIR KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-068-001/162
(SURGHURI) 		2612006000NRG24311020230160560 31/10/2023 MANJEET KAUR 2612006WL005114 MANJEET KAUR 00089 CBIN0284296 303 303 Processed 25/11/2023 8010950277 MANJIT KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-068-001/176
(SURGHURI) 		2612006000NRG24311020230160562 31/10/2023 RESHAM SINGH 2612006WL005114 RESHAM SINGH 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950290 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-068-001/179
(SURGHURI) 		2612006000NRG24311020230160563 31/10/2023 GURDEV KAUR 2612006WL005114 GURDEV KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950281 GURDEV KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-068-001/189
(SURGHURI) 		2612006000NRG24311020230160564 31/10/2023 SURJEET KAUR 2612006WL005114 SURJEET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950275 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-068-001/191
(SURGHURI) 		2612006000NRG24311020230160566 31/10/2023 AMARJIT KAUR 2612006WL005114 AMARJIT KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950297 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-068-001/199
(SURGHURI) 		2612006000NRG24311020230160568 31/10/2023 PARAMJIT KAUR 2612006WL005114 PARAMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950325 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-068-001/21
(SURGHURI) 		2612006000NRG24311020230160569 31/10/2023 JASVEER KAUR 2612006WL005114 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950283 JASVIR KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-068-001/214
(SURGHURI) 		2612006000NRG24311020230160570 31/10/2023 MANJEET KAUR 2612006WL005114 MANJEET KAUR 00089 CBIN0284296 909 909 Processed 25/11/2023 8010950271 MANJIT KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-068-001/220
(SURGHURI) 		2612006000NRG24311020230160571 31/10/2023 GURVINDER KAUR 2612006WL005114 GURVINDER KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950327 GURVINDER KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-068-001/224
(SURGHURI) 		2612006000NRG24311020230160572 31/10/2023 SIMARJIT KAUR 2612006WL005114 SIMARJIT KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950296 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24311020230160574 31/10/2023 RAJ SINGH 2612006WL005114 RAJ SINGH 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950284 RAJ SINGH PUNJAB GRAMIN BANK(607138)
24 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24311020230160575 31/10/2023 SUKHDEV KAUR 2612006WL005114 SUKHDEV KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950273 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
25 Jaitu PB-12-006-068-001/243
(SURGHURI) 		2612006000NRG24311020230160576 31/10/2023 SUKHPREET KAUR 2612006WL005114 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950303 SUKHPREET KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-068-001/251
(SURGHURI) 		2612006000NRG24311020230160577 31/10/2023 CHARNJEET KAUR 2612006WL005114 CHARNJEET KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950289 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-068-001/253
(SURGHURI) 		2612006000NRG24311020230160578 31/10/2023 MANJEET KAUR 2612006WL005114 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950272 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-068-001/26
(SURGHURI) 		2612006000NRG24311020230160580 31/10/2023 SUKHDEEP KAUR 2612006WL005114 SUKHDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950298 SUKHDEEP KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-068-001/3
(SURGHURI) 		2612006000NRG24311020230160585 31/10/2023 BALJINDER KAUR 2612006WL005114 BALJINDER KAUR 00089 CBIN0284296 606 606 Processed 25/11/2023 8010950279 BALJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
30 Jaitu PB-12-006-068-001/304
(SURGHURI) 		2612006000NRG24311020230160586 31/10/2023 SUKHJEET KAUR 2612006WL005114 SUKHJEET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950292 SUKHJIT KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-068-001/312
(SURGHURI) 		2612006000NRG24311020230160587 31/10/2023 PARDEEP KAUR 2612006WL005114 PARDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010950326 PARDEEP KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
32 Jaitu PB-12-006-068-001/324
(SURGHURI) 		2612006000NRG24311020230160590 31/10/2023 MANPREET KAUR 2612006WL005114 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950293 MANPREET KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-068-001/328
(SURGHURI) 		2612006000NRG24311020230160591 31/10/2023 KIRANDEEP KAUR 2612006WL005114 KIRANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950307 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
34 Jaitu PB-12-006-068-001/33
(SURGHURI) 		2612006000NRG24311020230160592 31/10/2023 PARAMJIT KAUR 2612006WL005114 PARAMJIT KAUR 00089 CBIN0284296 909 909 Processed 25/11/2023 8010950280 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-068-001/332
(SURGHURI) 		2612006000NRG24311020230160594 31/10/2023 SUMANDEEP KAUR 2612006WL005114 SUMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950306 SUMANDEEP KAUR WO JINDER SINGH PUNJAB GRAMIN BANK(607138)
36 Jaitu PB-12-006-068-001/335
(SURGHURI) 		2612006000NRG24311020230160595 31/10/2023 MANPREET KAUR 2612006WL005114 MANPREET KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950274 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
37 Jaitu PB-12-006-068-001/338-A
(SURGHURI) 		2612006000NRG24311020230160596 31/10/2023 MANDEEP KAUR 2612006WL005114 MANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950305 Mrs. MANDEEP KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
38 Jaitu PB-12-006-068-001/379
(SURGHURI) 		2612006000NRG24311020230160599 31/10/2023 SIMBALJEET KAUR 2612006WL005114 SIMBALJEET KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950308 Mrs. SIMBALJEET KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
39 Jaitu PB-12-006-068-001/66
(SURGHURI) 		2612006000NRG24311020230160607 31/10/2023 MANPREET KAUR 2612006WL005114 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 25/11/2023 8010950286 MANPREET KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-068-001/9
(SURGHURI) 		2612006000NRG24311020230160610 31/10/2023 RUPINDER KAUR 2612006WL005114 RUPINDER KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8010950278 RUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 57873 57873
41 Jaitu PB-12-006-025-001/244
(BAHBAL KHURD) 		2612006000NRG24311020230160797 31/10/2023 TARA SINGH 2612006WL005121 TARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010950105 TARA SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Jaitu PB-12-006-066-001/112-A
(MATTA) 		2612006000NRG24311020230160694 31/10/2023 GURMEET SINGH 2612006WL005118 GURMEET SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950150 Aadhaar Number not Mapped to Account Number
43 Jaitu PB-12-006-066-001/139
(MATTA) 		2612006000NRG24311020230160696 31/10/2023 SWARN SINGH 2612006WL005118 SWARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950197 SAWRAN SINGH ICICI BANK LTD(508534)
44 Jaitu PB-12-006-066-001/144
(MATTA) 		2612006000NRG24311020230160697 31/10/2023 RANI KAUR 2612006WL005118 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010950138 RANI KAUR W/O NAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-066-001/153
(MATTA) 		2612006000NRG24311020230160699 31/10/2023 JASWINDER KAUR 2612006WL005118 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010950198 JASWINDER KAUR HDFC BANK LTD(607152)
46 Jaitu PB-12-006-066-001/155
(MATTA) 		2612006000NRG24311020230160702 31/10/2023 MANDEEP KAUR 2612006WL005118 MANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8010950139 MANDEEP KAUR W/O JAGMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Jaitu PB-12-006-066-001/156
(MATTA) 		2612006000NRG24311020230160703 31/10/2023 BHOLA SINGH 2612006WL005118 BHOLA SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950140 Aadhaar Number not Mapped to Account Number
48 Jaitu PB-12-006-066-001/169
(MATTA) 		2612006000NRG24311020230160704 31/10/2023 MANJIT KAUR 2612006WL005118 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010950117 Aadhaar Number not Mapped to Account Number
49 Jaitu PB-12-006-066-001/181
(MATTA) 		2612006000NRG24311020230160705 31/10/2023 GURDEV SINGH 2612006WL005118 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010950119 GURDEV SINGH ICICI BANK LTD(508534)
50 Jaitu PB-12-006-066-001/183
(MATTA) 		2612006000NRG24311020230160707 31/10/2023 SUKHJEET KAUR 2612006WL005118 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950118 SUKHJEET KAUR HDFC BANK LTD(607152)
51 Jaitu PB-12-006-066-001/184
(MATTA) 		2612006000NRG24311020230160708 31/10/2023 HARPREET KAUR 2612006WL005118 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010950199 HARPREET KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-066-001/216
(MATTA) 		2612006000NRG24311020230160711 31/10/2023 PARMJIT KAUR 2612006WL005118 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010950109 Aadhaar Number not Mapped to Account Number
53 Jaitu PB-12-006-066-001/232
(MATTA) 		2612006000NRG24311020230160713 31/10/2023 BALJINDER KAUR 2612006WL005118 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010950113 BALJINDER KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Jaitu PB-12-006-066-001/257
(MATTA) 		2612006000NRG24311020230160464 31/10/2023 GURDEEP SINGH 2612006WL005112 GURDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010950144 GURDEEP SINGH S OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-066-001/269
(MATTA) 		2612006000NRG24311020230160717 31/10/2023 BHOLA SINGH 2612006WL005118 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010950107 BHOLA SINGH S/O GOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Jaitu PB-12-006-066-001/271
(MATTA) 		2612006000NRG24311020230160718 31/10/2023 SUKHPAL KAUR 2612006WL005118 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950121 Aadhaar Number not Mapped to Account Number
57 Jaitu PB-12-006-066-001/276
(MATTA) 		2612006000NRG24311020230160719 31/10/2023 KAUR SINGH 2612006WL005118 KAUR SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950127 Aadhaar Number not Mapped to Account Number
58 Jaitu PB-12-006-066-001/296
(MATTA) 		2612006000NRG24311020230160722 31/10/2023 MOHINNDER KAUR 2612006WL005118 MOHINNDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010950128 MAHINDER KAUR W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Jaitu PB-12-006-066-001/306
(MATTA) 		2612006000NRG24311020230160725 31/10/2023 JASVEER KAUR 2612006WL005118 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010950134 JASVEER KAUR W/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Jaitu PB-12-006-066-001/346
(MATTA) 		2612006000NRG24311020230160730 31/10/2023 JARNAIL KAUR 2612006WL005118 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010950124 JARNAIL KAUR PLA 9077 PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-066-001/347
(MATTA) 		2612006000NRG24311020230160731 31/10/2023 JALOR SINGH 2612006WL005118 JALOR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010950129 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
62 Jaitu PB-12-006-066-001/347
(MATTA) 		2612006000NRG24311020230160732 31/10/2023 TEJ KAUR 2612006WL005118 TEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8010950120 TEJ KAUR W/O JALOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Jaitu PB-12-006-066-001/352
(MATTA) 		2612006000NRG24311020230160733 31/10/2023 PARMJIT KAUR 2612006WL005118 PARMJIT KAUR 00114 UTIB0SFDK03 909 909 Rejected 25/11/2023 8010950200 Aadhaar Number not Mapped to Account Number
64 Jaitu PB-12-006-066-001/360
(MATTA) 		2612006000NRG24311020230160734 31/10/2023 GUAB KUAR 2612006WL005118 GUAB KUAR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950110 Aadhaar Number not Mapped to Account Number
65 Jaitu PB-12-006-066-001/369
(MATTA) 		2612006000NRG24311020230160467 31/10/2023 GURMEET KAUR 2612006WL005112 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950108 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jaitu PB-12-006-066-001/376
(MATTA) 		2612006000NRG24311020230160738 31/10/2023 SRBJEET KAUR 2612006WL005118 SRBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010950135 SARBJIT KAUR W/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-066-001/385
(MATTA) 		2612006000NRG24311020230160740 31/10/2023 GIDI KAUR 2612006WL005118 GIDI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010950116 GUDI KAUR W/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-066-001/395
(MATTA) 		2612006000NRG24311020230160741 31/10/2023 MANPREET KAUR 2612006WL005118 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950106 Aadhaar Number not Mapped to Account Number
69 Jaitu PB-12-006-066-001/401
(MATTA) 		2612006000NRG24311020230160742 31/10/2023 MANJIT KAUR 2612006WL005118 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010950125 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-066-001/404
(MATTA) 		2612006000NRG24311020230160745 31/10/2023 SURJIT KAUR 2612006WL005118 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950126 Aadhaar Number not Mapped to Account Number
71 Jaitu PB-12-006-066-001/410
(MATTA) 		2612006000NRG24311020230160746 31/10/2023 NEK SINGH 2612006WL005118 NEK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950133 NEK SINGH ICICI BANK LTD(508534)
72 Jaitu PB-12-006-066-001/412
(MATTA) 		2612006000NRG24311020230160747 31/10/2023 KARMJEET KAUR 2612006WL005118 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950143 Aadhaar Number not Mapped to Account Number
73 Jaitu PB-12-006-066-001/44
(MATTA) 		2612006000NRG24311020230160750 31/10/2023 Jaswinder kaur 2612006WL005118 Jaswinder kaur 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010950202 JASWINDER KAUR HDFC BANK LTD(607152)
74 Jaitu PB-12-006-066-001/445
(MATTA) 		2612006000NRG24311020230160468 31/10/2023 SURJEET KAUR 2612006WL005112 SURJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/11/2023 8010950201 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-066-001/449
(MATTA) 		2612006000NRG24311020230160751 31/10/2023 BALJINDER KAUR 2612006WL005118 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950114 Aadhaar Number not Mapped to Account Number
76 Jaitu PB-12-006-066-001/452
(MATTA) 		2612006000NRG24311020230160752 31/10/2023 SURJIT KAUR 2612006WL005118 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950112 SURJIT KAUR ICICI BANK LTD(508534)
77 Jaitu PB-12-006-066-001/455
(MATTA) 		2612006000NRG24311020230160753 31/10/2023 HARJEET KAUR 2612006WL005118 HARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950123 Aadhaar Number not Mapped to Account Number
78 Jaitu PB-12-006-066-001/465
(MATTA) 		2612006000NRG24311020230160755 31/10/2023 HARBANS KAUR 2612006WL005118 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950115 HARBANAS KAJUR ICICI BANK LTD(508534)
79 Jaitu PB-12-006-066-001/471
(MATTA) 		2612006000NRG24311020230160757 31/10/2023 veerpal kaur 2612006WL005118 veerpal kaur 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950145 Aadhaar Number not Mapped to Account Number
80 Jaitu PB-12-006-066-001/484
(MATTA) 		2612006000NRG24311020230160758 31/10/2023 JAS KAUR 2612006WL005118 JAS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950122 MRS JASS KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-066-001/488
(MATTA) 		2612006000NRG24311020230160759 31/10/2023 JASVEER KAUR 2612006WL005118 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 25/11/2023 8010950130 Aadhaar Number not Mapped to Account Number
82 Jaitu PB-12-006-066-001/50-A
(MATTA) 		2612006000NRG24311020230160761 31/10/2023 SHINDERPAL KAUR 2612006WL005118 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8010950137 SHINDERPAL KAUR W/O BHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Jaitu PB-12-006-066-001/542
(MATTA) 		2612006000NRG24311020230160764 31/10/2023 BINDER KAUR 2612006WL005118 BINDER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010950132 Aadhaar Number not Mapped to Account Number
84 Jaitu PB-12-006-066-001/55
(MATTA) 		2612006000NRG24311020230160771 31/10/2023 MANJEET KAUR 2612006WL005119 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010950195 MANJEET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Jaitu PB-12-006-066-001/577
(MATTA) 		2612006000NRG24311020230160773 31/10/2023 SUKHDEV KAUR 2612006WL005119 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 26/11/2023 8010950146 SUKHDEV KAUR W/O MOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Jaitu PB-12-006-066-001/579
(MATTA) 		2612006000NRG24311020230160774 31/10/2023 JASWINDER KAUR 2612006WL005119 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010950131 Aadhaar Number not Mapped to Account Number
87 Jaitu PB-12-006-066-001/640
(MATTA) 		2612006000NRG24311020230160471 31/10/2023 GURPIYAR SINGH 2612006WL005112 GURPIYAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950136 GURPIAR SINGH HDFC BANK LTD(607152)
88 Jaitu PB-12-006-066-001/682
(MATTA) 		2612006000NRG24311020230160775 31/10/2023 BALJEET KAUR 2612006WL005119 BALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8010950149 Aadhaar Number not Mapped to Account Number
89 Jaitu PB-12-006-066-001/684
(MATTA) 		2612006000NRG24311020230160777 31/10/2023 KARAMJEET KAUR 2612006WL005120 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950147 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-066-001/7-A
(MATTA) 		2612006000NRG24311020230160778 31/10/2023 AMARJEET KAUR 2612006WL005120 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/11/2023 8010950142 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-066-001/701
(MATTA) 		2612006000NRG24311020230160473 31/10/2023 MANJEET KAUR 2612006WL005112 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950196 Aadhaar Number not Mapped to Account Number
92 Jaitu PB-12-006-066-001/702
(MATTA) 		2612006000NRG24311020230160768 31/10/2023 SUKHPREET KAUR 2612006WL005118 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Rejected 25/11/2023 8010950148 Aadhaar Number not Mapped to Account Number
93 Jaitu PB-12-006-066-001/75
(MATTA) 		2612006000NRG24311020230160781 31/10/2023 KULWINDER KAUR 2612006WL005120 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8010950111 Aadhaar Number not Mapped to Account Number
94 Jaitu PB-12-006-066-001/85
(MATTA) 		2612006000NRG24311020230160475 31/10/2023 JASVEER KAUR 2612006WL005112 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8010950141 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 80295 80295
95 Jaitu PB-12-006-025-001/334
(BAHBAL KHURD) 		2612006000NRG24311020230160807 31/10/2023 JAGSIR SINGH 2612006WL005121 JAGSIR SINGH 00152 HDFC0002254 1818 1818 Processed 25/11/2023 8010950329 JAGSIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
96 Jaitu PB-12-006-025-001/342
(BAHBAL KHURD) 		2612006000NRG24311020230160810 31/10/2023 GURJEET KAUR 2612006WL005121 GURJEET KAUR 00152 HDFC0003167 1818 1818 Processed 25/11/2023 8010950323 GURJEET KAUR HDFC BANK LTD(607152)
97 Jaitu PB-12-006-025-001/42
(BAHBAL KHURD) 		2612006000NRG24311020230160816 31/10/2023 SALINDER KAUR 2612006WL005121 SALINDER KAUR 00152 HDFC0003167 1818 1818 Processed 25/11/2023 8010950322 SHALINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
98 Jaitu PB-12-006-051-001/20
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160455 31/10/2023 JAGMEET KAUR 2612006WL005111 JAGMEET KAUR 00176 IDIB000J529 1818 1818 Processed 25/11/2023 8010950335 Mrs. JAGMEET KAUR WO JASVIR SINGH INDIAN BANK(607105)
99 Jaitu PB-12-006-051-001/23
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160456 31/10/2023 BALWINDER SINGH 2612006WL005111 BALWINDER SINGH 00176 IDIB000J529 1818 1818 Processed 25/11/2023 8010950330 Mr. BALWINDER SINGH . INDIAN BANK(607105)
100 Jaitu PB-12-006-051-001/40
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160459 31/10/2023 JASWINDER PAL 2612006WL005111 JASWINDER PAL 00176 IDIB000J529 909 909 Processed 25/11/2023 8010950333 JASWINDERPAL KAUR ICICI BANK LTD(508534)
101 Jaitu PB-12-006-051-001/47
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160460 31/10/2023 RANI KAUR 2612006WL005111 RANI KAUR 00176 IDIB000J529 1818 1818 Processed 25/11/2023 8010950334 Mrs. RANI KAUR INDIAN BANK(607105)
102 Jaitu PB-12-006-051-001/49
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160461 31/10/2023 SUKHPREET KAUR 2612006WL005111 SUKHPREET KAUR 00176 IDIB000J529 1818 1818 Processed 25/11/2023 8010950332 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
SubTotal 8181 8181
103 Jaitu PB-12-006-016-001/134
(GONDARA) 		2612006000NRG24311020230160486 31/10/2023 SUKHDEEP KAUR 2612006WL005113 SUKHDEEP KAUR 00349 PSIB0000073 1515 1515 Rejected 25/11/2023 8010950078 Aadhaar Number not Mapped to Account Number
104 Jaitu PB-12-006-032-001/129
(MALLA) 		2612006000NRG24311020230160643 31/10/2023 GURMEET KAUR 2612006WL005116 GURMEET KAUR 00349 PSIB0000073 909 909 Rejected 25/11/2023 8010950069 Aadhaar Number not Mapped to Account Number
105 Jaitu PB-12-006-032-001/233
(MALLA) 		2612007000NRG24311020230160618 31/10/2023 SAWARNJEET KAUR 2612007WL005115 SAWARNJEET KAUR 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010950079 Aadhaar Number not Mapped to Account Number
106 Jaitu PB-12-006-032-001/318
(MALLA) 		2612006000NRG24311020230160656 31/10/2023 GURPREET KAUR 2612006WL005116 GURPREET KAUR 00349 PSIB0000073 909 909 Rejected 25/11/2023 8010950076 Aadhaar Number not Mapped to Account Number
107 Jaitu PB-12-006-032-001/337-A
(Kothe Hari Singh) 		2612007000NRG24311020230160626 31/10/2023 SUKHDEV SINGH 2612007WL005115 SUKHDEV SINGH 00349 PSIB0000073 1515 1515 Rejected 25/11/2023 8010950204 Aadhaar Number not Mapped to Account Number
108 Jaitu PB-12-006-032-001/39
(MALLA) 		2612006000NRG24311020230160687 31/10/2023 SUKHDEEP KAUR 2612006WL005117 SUKHDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 25/11/2023 8010950077 MR BALDEV SINGH STATE BANK OF INDIA(508548)
109 Jaitu PB-12-006-032-001/70-A
(MALLA) 		2612006000NRG24311020230160670 31/10/2023 RESHAM SINGH 2612006WL005116 RESHAM SINGH 00349 PSIB0000073 1212 1212 Rejected 25/11/2023 8010950081 Aadhaar Number not Mapped to Account Number
110 Jaitu PB-12-006-033-001/231
(WARA BHAI KA) 		2612006000NRG24311020230160829 31/10/2023 JASWINDER KAUR 2612006WL005122 JASWINDER KAUR 00349 PSIB0000073 1212 1212 Rejected 25/11/2023 8010950072 Aadhaar Number not Mapped to Account Number
111 Jaitu PB-12-006-033-001/356
(WARA BHAI KA) 		2612006000NRG24311020230160838 31/10/2023 MELA SINGH 2612006WL005122 MELA SINGH 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010950067 Aadhaar Number not Mapped to Account Number
112 Jaitu PB-12-006-033-001/418
(WARA BHAI KA) 		2612006000NRG24311020230160841 31/10/2023 AMARJEET SINGH 2612006WL005122 AMARJEET SINGH 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010950074 Aadhaar Number not Mapped to Account Number
113 Jaitu PB-12-006-033-001/446
(WARA BHAI KA) 		2612006000NRG24311020230160844 31/10/2023 ANGREJ SINGH 2612006WL005122 ANGREJ SINGH 00349 PSIB0000073 909 909 Rejected 25/11/2023 8010950068 Aadhaar Number not Mapped to Account Number
114 Jaitu PB-12-006-033-001/459
(WARA BHAI KA) 		2612006000NRG24311020230160845 31/10/2023 TEK SINGH 2612006WL005122 TEK SINGH 00349 PSIB0000073 1212 1212 Rejected 25/11/2023 8010950175 Aadhaar Number not Mapped to Account Number
115 Jaitu PB-12-006-033-001/502
(WARA BHAI KA) 		2612006000NRG24311020230160848 31/10/2023 DARSHAN SINGH 2612006WL005122 DARSHAN SINGH 00349 PSIB0000073 1212 1212 Rejected 25/11/2023 8010950070 Aadhaar Number not Mapped to Account Number
116 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24311020230160856 31/10/2023 PARAMJEET KAUR 2612006WL005123 PARAMJEET KAUR 00349 PSIB0000073 1515 1515 Rejected 25/11/2023 8010950073 Aadhaar Number not Mapped to Account Number
117 Jaitu PB-12-006-046-001/414
(LAMBWALI) 		2612006000NRG24311020230160864 31/10/2023 Harbans Singh 2612006WL005123 Harbans Singh 00349 PSIB0000073 1515 1515 Rejected 25/11/2023 8010950075 Aadhaar Number not Mapped to Account Number
118 Jaitu PB-12-006-047-001/179
(ROMANA AJIT SINGH) 		2612006000NRG24311020230160853 31/10/2023 JASVEER KAUR 2612006WL005122 JASVEER KAUR 00349 PSIB0000073 1818 1818 Processed 25/11/2023 8010950071 JASVIR KAUR ICICI BANK LTD(508534)
119 Jaitu PB-12-006-103-001/8
(MALLA KHURD) 		2612006000NRG24311020230160692 31/10/2023 RAJJO KAUR 2612006WL005117 RAJJO KAUR 00349 PSIB0000073 1818 1818 Rejected 25/11/2023 8010950080 Aadhaar Number not Mapped to Account Number
120 Jaitu PB-12-007-001-001/83
(Kothe Hari Singh) 		2612007000NRG24311020230160633 31/10/2023 SADHU SINGH 2612007WL005115 SADHU SINGH 00349 PSIB0000073 1515 1515 Processed 25/11/2023 8010950066 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
121 Jaitu PB-12-006-066-001/690
(MATTA) 		2612006000NRG24311020230160766 31/10/2023 PIYARA SINGH 2612006WL005118 PIYARA SINGH 00349 PSIB0000342 1818 1818 Rejected 25/11/2023 8010950151 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
122 Jaitu PB-12-006-025-001/17
(BAHBAL KHURD) 		2612006000NRG24311020230160791 31/10/2023 PREETAM SINGH 2612006WL005121 PREETAM SINGH 00349 PSIB0000510 1818 1818 Rejected 25/11/2023 8010950154 Aadhaar Number not Mapped to Account Number
123 Jaitu PB-12-006-025-001/238
(BAHBAL KHURD) 		2612006000NRG24311020230160796 31/10/2023 RAJVEER KAUR 2612006WL005121 RAJVEER KAUR 00349 PSIB0000510 1818 1818 Rejected 25/11/2023 8010950155 Aadhaar Number not Mapped to Account Number
124 Jaitu PB-12-006-025-001/28
(BAHBAL KHURD) 		2612006000NRG24311020230160800 31/10/2023 Kulwinder Singh 2612006WL005121 Kulwinder Singh 00349 PSIB0000510 1212 1212 Rejected 25/11/2023 8010950194 Aadhaar Number not Mapped to Account Number
125 Jaitu PB-12-006-025-001/308
(BAHBAL KHURD) 		2612006000NRG24311020230160802 31/10/2023 KAMALJEET KAUR 2612006WL005121 KAMALJEET KAUR 00349 PSIB0000510 1212 1212 Rejected 25/11/2023 8010950153 Aadhaar Number not Mapped to Account Number
126 Jaitu PB-12-006-025-001/388
(BAHBAL KHURD) 		2612006000NRG24311020230160813 31/10/2023 Chamkaur Singh 2612006WL005121 Chamkaur Singh 00349 PSIB0000510 1818 1818 Processed 25/11/2023 8010950157 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
127 Jaitu PB-12-006-025-001/388
(BAHBAL KHURD) 		2612006000NRG24311020230160814 31/10/2023 Sandip Kaur 2612006WL005121 Sandip Kaur 00349 PSIB0000510 1818 1818 Rejected 25/11/2023 8010950156 Aadhaar Number not Mapped to Account Number
128 Jaitu PB-12-006-066-001/153
(MATTA) 		2612006000NRG24311020230160700 31/10/2023 Amanpreet Kaur 2612006WL005118 Amanpreet Kaur 00349 PSIB0000510 1212 1212 Rejected 25/11/2023 8010950152 Aadhaar Number not Mapped to Account Number
SubTotal 10908 10908
129 Jaitu PB-12-006-046-001/327
(LAMBWALI) 		2612006000NRG24311020230160861 31/10/2023 KARAMJIT KAUR 2612006WL005123 KARAMJIT KAUR 00349 PSIB0021057 1515 1515 Rejected 25/11/2023 8010950159 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
130 Jaitu PB-12-006-033-001/101
(WARA BHAI KA) 		2612006000NRG24311020230160821 31/10/2023 PIYAJISINGH 2612006WL005122 PIYAJISINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950178 Aadhaar Number not Mapped to Account Number
131 Jaitu PB-12-006-033-001/150
(WARA BHAI KA) 		2612006000NRG24311020230160822 31/10/2023 CHARANJEET KAUR 2612006WL005122 CHARANJEET KAUR 00349 PSIB0021068 1212 1212 Rejected 25/11/2023 8010950164 Aadhaar Number not Mapped to Account Number
132 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24311020230160824 31/10/2023 KALA SINGH 2612006WL005122 KALA SINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950161 Aadhaar Number not Mapped to Account Number
133 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24311020230160823 31/10/2023 PARMJEET KAUR 2612006WL005122 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950162 Aadhaar Number not Mapped to Account Number
134 Jaitu PB-12-006-033-001/180
(WARA BHAI KA) 		2612006000NRG24311020230160825 31/10/2023 NIRPAL SINGH 2612006WL005122 NIRPAL SINGH 00349 PSIB0021068 1212 1212 Rejected 25/11/2023 8010950169 Aadhaar Number not Mapped to Account Number
135 Jaitu PB-12-006-033-001/192
(WARA BHAI KA) 		2612006000NRG24311020230160826 31/10/2023 DOGAR SINGH 2612006WL005122 DOGAR SINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950167 Aadhaar Number not Mapped to Account Number
136 Jaitu PB-12-006-033-001/205
(WARA BHAI KA) 		2612006000NRG24311020230160827 31/10/2023 FAKIR CHAND 2612006WL005122 FAKIR CHAND 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950176 Aadhaar Number not Mapped to Account Number
137 Jaitu PB-12-006-033-001/215
(WARA BHAI KA) 		2612006000NRG24311020230160828 31/10/2023 GURDEV KAUR 2612006WL005122 GURDEV KAUR 00349 PSIB0021068 1212 1212 Processed 25/11/2023 8010950170 GURDEV KAUR ICICI BANK LTD(508534)
138 Jaitu PB-12-006-033-001/241
(WARA BHAI KA) 		2612006000NRG24311020230160830 31/10/2023 BALBIR SINGH 2612006WL005122 BALBIR SINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950166 Aadhaar Number not Mapped to Account Number
139 Jaitu PB-12-006-033-001/248
(WARA BHAI KA) 		2612006000NRG24311020230160831 31/10/2023 BALJINDER SINGH 2612006WL005122 BALJINDER SINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950172 Aadhaar Number not Mapped to Account Number
140 Jaitu PB-12-006-033-001/288
(WARA BHAI KA) 		2612006000NRG24311020230160832 31/10/2023 DEV SINGH 2612006WL005122 DEV SINGH 00349 PSIB0021068 909 909 Processed 25/11/2023 8010950174 DEV SINGH ICICI BANK LTD(508534)
141 Jaitu PB-12-006-033-001/306
(WARA BHAI KA) 		2612006000NRG24311020230160833 31/10/2023 KARAMJEET KAUR 2612006WL005122 KARAMJEET KAUR 00349 PSIB0021068 1212 1212 Rejected 25/11/2023 8010950165 Aadhaar Number not Mapped to Account Number
142 Jaitu PB-12-006-033-001/314
(WARA BHAI KA) 		2612006000NRG24311020230160836 31/10/2023 KIRANJEET KAUR 2612006WL005122 KIRANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 25/11/2023 8010950168 KIRANJEET KAUR AXIS BANK(607153)
143 Jaitu PB-12-006-033-001/356
(WARA BHAI KA) 		2612006000NRG24311020230160839 31/10/2023 SUKHPREET KAUR 2612006WL005122 SUKHPREET KAUR 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950177 Aadhaar Number not Mapped to Account Number
144 Jaitu PB-12-006-033-001/418
(WARA BHAI KA) 		2612006000NRG24311020230160842 31/10/2023 BALDEV SINGH 2612006WL005122 BALDEV SINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950179 Aadhaar Number not Mapped to Account Number
145 Jaitu PB-12-006-033-001/50
(WARA BHAI KA) 		2612006000NRG24311020230160847 31/10/2023 GURJANT SINGH 2612006WL005122 GURJANT SINGH 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950171 Aadhaar Number not Mapped to Account Number
146 Jaitu PB-12-006-033-001/57
(WARA BHAI KA) 		2612006000NRG24311020230160850 31/10/2023 CHAQRANJEET KAUR 2612006WL005122 CHAQRANJEET KAUR 00349 PSIB0021068 1818 1818 Rejected 25/11/2023 8010950193 Aadhaar Number not Mapped to Account Number
147 Jaitu PB-12-006-033-001/57
(WARA BHAI KA) 		2612006000NRG24311020230160849 31/10/2023 MAKHAN SINGH 2612006WL005122 MAKHAN SINGH 00349 PSIB0021068 1818 1818 Processed 25/11/2023 8010950173 MAKHAN SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 Jaitu PB-12-006-033-001/64
(WARA BHAI KA) 		2612006000NRG24311020230160851 31/10/2023 DARSHAN SINGH 2612006WL005122 DARSHAN SINGH 00349 PSIB0021068 1818 1818 Processed 25/11/2023 8010950160 DARSHAN SINGH ICICI BANK LTD(508534)
149 Jaitu PB-12-006-033-001/99
(WARA BHAI KA) 		2612006000NRG24311020230160852 31/10/2023 VEERPAL KAUR 2612006WL005122 VEERPAL KAUR 00349 PSIB0021068 1212 1212 Rejected 25/11/2023 8010950163 Aadhaar Number not Mapped to Account Number
SubTotal 32421 32421
150 Jaitu PB-12-006-007-001/189
(UKANDWALA) 		2612007000NRG24311020230160612 31/10/2023 HARPREET KAUR 2612007WL005115 HARPREET KAUR 00349 PSIB0021071 1515 1515 Processed 25/11/2023 8010950214 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
151 Jaitu PB-12-006-016-001/142-A
(GONDARA) 		2612006000NRG24311020230160489 31/10/2023 RIPENDEEP KAUR 2612006WL005113 RIPENDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 25/11/2023 8010950220 RIPENDEEP KAUR PUNJAB GRAMIN BANK(607138)
152 Jaitu PB-12-006-032-001/109
(MALLA) 		2612006000NRG24311020230160636 31/10/2023 PRITAM SINGH 2612006WL005116 PRITAM SINGH 00349 PSIB0021071 909 909 Processed 26/11/2023 8010950211 PRITAM SINGH S/o KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Jaitu PB-12-006-032-001/146-A
(MALLA) 		2612006000NRG24311020230160646 31/10/2023 JASWINDER KAUR 2612006WL005116 JASWINDER KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010950210 Aadhaar Number not Mapped to Account Number
154 Jaitu PB-12-006-032-001/197
(MALLA) 		2612006000NRG24311020230160682 31/10/2023 PARMJEET KAUR 2612006WL005117 PARMJEET KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010950212 Aadhaar Number not Mapped to Account Number
155 Jaitu PB-12-006-032-001/20
(MALLA) 		2612006000NRG24311020230160651 31/10/2023 SUKHPAL KAUR 2612006WL005116 SUKHPAL KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010950206 Aadhaar Number not Mapped to Account Number
156 Jaitu PB-12-006-032-001/329
(MALLA) 		2612006000NRG24311020230160657 31/10/2023 RAJVEER KAUR 2612006WL005116 RAJVEER KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010950208 Aadhaar Number not Mapped to Account Number
157 Jaitu PB-12-006-032-001/341
(Kothe Hari Singh) 		2612007000NRG24311020230160627 31/10/2023 AMANDEEP KAUR 2612007WL005115 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Rejected 25/11/2023 8010950209 Aadhaar Number not Mapped to Account Number
158 Jaitu PB-12-006-032-001/351
(MALLA) 		2612006000NRG24311020230160686 31/10/2023 MAMTA RANI 2612006WL005117 MAMTA RANI 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010950192 Aadhaar Number not Mapped to Account Number
159 Jaitu PB-12-006-032-001/362
(MALLA) 		2612006000NRG24311020230160662 31/10/2023 SONU KAUR 2612006WL005116 SONU KAUR 00349 PSIB0021071 1515 1515 Rejected 25/11/2023 8010950215 Aadhaar Number not Mapped to Account Number
160 Jaitu PB-12-006-032-001/45
(MALLA) 		2612006000NRG24311020230160663 31/10/2023 AMAR SINGH 2612006WL005116 AMAR SINGH 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010950213 Aadhaar Number not Mapped to Account Number
161 Jaitu PB-12-006-032-001/48
(MALLA) 		2612006000NRG24311020230160664 31/10/2023 MANDEEP KAUR 2612006WL005116 MANDEEP KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010950207 Aadhaar Number not Mapped to Account Number
162 Jaitu PB-12-006-032-001/6
(MALLA) 		2612006000NRG24311020230160666 31/10/2023 SUKHPREET KAUR 2612006WL005116 SUKHPREET KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010950205 Aadhaar Number not Mapped to Account Number
163 Jaitu PB-12-006-032-001/67
(MALLA) 		2612006000NRG24311020230160669 31/10/2023 MANJIT KAUR 2612006WL005116 MANJIT KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010950219 Aadhaar Number not Mapped to Account Number
164 Jaitu PB-12-007-001-001/100
(Kothe Hari Singh) 		2612007000NRG24311020230160629 31/10/2023 KAJAL 2612007WL005115 KAJAL 00349 PSIB0021071 1212 1212 Processed 25/11/2023 8010950221 KAJAL HDFC BANK LTD(607152)
165 Jaitu PB-12-007-001-001/4
(Kothe Hari Singh) 		2612006000NRG24311020230160674 31/10/2023 KARMJEET KAUR 2612006WL005116 KARMJEET KAUR 00349 PSIB0021071 909 909 Rejected 25/11/2023 8010950218 Aadhaar Number not Mapped to Account Number
166 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612007000NRG24311020230160632 31/10/2023 SAHIJDEEP KAUR 2612007WL005115 SAHIJDEEP KAUR 00349 PSIB0021071 1212 1212 Rejected 25/11/2023 8010950216 Aadhaar Number not Mapped to Account Number
167 Jaitu PB-12-007-001-001/90
(Kothe Hari Singh) 		2612006000NRG24311020230160675 31/10/2023 VEERPAL KAUR 2612006WL005116 VEERPAL KAUR 00349 PSIB0021071 606 606 Rejected 25/11/2023 8010950217 Aadhaar Number not Mapped to Account Number
SubTotal 21210 21210
168 Jaitu PB-12-006-066-001/103-A
(MATTA) 		2612006000NRG24311020230160693 31/10/2023 SUNITA RANI 2612006WL005118 SUNITA RANI 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950247 Aadhaar Number not Mapped to Account Number
169 Jaitu PB-12-006-066-001/124-A
(MATTA) 		2612006000NRG24311020230160695 31/10/2023 BEANT SINGH 2612006WL005118 BEANT SINGH 00349 PSIB0021269 1515 1515 Processed 25/11/2023 8010950246 MRS BEANT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
170 Jaitu PB-12-006-066-001/152
(MATTA) 		2612006000NRG24311020230160698 31/10/2023 AMARJEET KAUR 2612006WL005118 AMARJEET KAUR 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950231 Aadhaar Number not Mapped to Account Number
171 Jaitu PB-12-006-066-001/16-A
(MATTA) 		2612006000NRG24311020230160463 31/10/2023 GAGANDEEP KAUR 2612006WL005112 GAGANDEEP KAUR 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950249 Aadhaar Number not Mapped to Account Number
172 Jaitu PB-12-006-066-001/182
(MATTA) 		2612006000NRG24311020230160706 31/10/2023 BINDER KAUR 2612006WL005118 BINDER KAUR 00349 PSIB0021269 1515 1515 Processed 25/11/2023 8010950263 BHINDER KAUR DO SHARANJIT SINGH BANK OF INDIA(508505)
173 Jaitu PB-12-006-066-001/20
(MATTA) 		2612006000NRG24311020230160709 31/10/2023 SARBJIT KAUR 2612006WL005118 SARBJIT KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8010950223 SARBJEET KAUR HDFC BANK LTD(607152)
174 Jaitu PB-12-006-066-001/207-A
(MATTA) 		2612006000NRG24311020230160710 31/10/2023 KIRANDEEP KAUR 2612006WL005118 KIRANDEEP KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950252 Aadhaar Number not Mapped to Account Number
175 Jaitu PB-12-006-066-001/217
(MATTA) 		2612006000NRG24311020230160712 31/10/2023 JASVEER KAUR 2612006WL005118 JASVEER KAUR 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950236 Aadhaar Number not Mapped to Account Number
176 Jaitu PB-12-006-066-001/246
(MATTA) 		2612006000NRG24311020230160714 31/10/2023 GAGANDEEP KAUR 2612006WL005118 GAGANDEEP KAUR 00349 PSIB0021269 909 909 Rejected 25/11/2023 8010950232 Aadhaar Number not Mapped to Account Number
177 Jaitu PB-12-006-066-001/256
(MATTA) 		2612006000NRG24311020230160715 31/10/2023 KIRANJEET KAUR 2612006WL005118 KIRANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8010950230 KIRANDEEP KAUR HDFC BANK LTD(607152)
178 Jaitu PB-12-006-066-001/265
(MATTA) 		2612006000NRG24311020230160716 31/10/2023 VEERPAL KAUR 2612006WL005118 VEERPAL KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950229 Aadhaar Number not Mapped to Account Number
179 Jaitu PB-12-006-066-001/274
(MATTA) 		2612006000NRG24311020230160465 31/10/2023 HARDEEP KAUR 2612006WL005112 HARDEEP KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950242 Aadhaar Number not Mapped to Account Number
180 Jaitu PB-12-006-066-001/275
(MATTA) 		2612006000NRG24311020230160466 31/10/2023 kulwiner kaur 2612006WL005112 kulwiner kaur 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950228 Aadhaar Number not Mapped to Account Number
181 Jaitu PB-12-006-066-001/277
(MATTA) 		2612006000NRG24311020230160720 31/10/2023 NIDER KAUR 2612006WL005118 NIDER KAUR 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950226 Aadhaar Number not Mapped to Account Number
182 Jaitu PB-12-006-066-001/3-A
(MATTA) 		2612006000NRG24311020230160723 31/10/2023 LAKHVEER KAUR 2612006WL005118 LAKHVEER KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950234 Aadhaar Number not Mapped to Account Number
183 Jaitu PB-12-006-066-001/300-A
(MATTA) 		2612006000NRG24311020230160724 31/10/2023 MALKEET KAUR 2612006WL005118 MALKEET KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950251 Aadhaar Number not Mapped to Account Number
184 Jaitu PB-12-006-066-001/306
(MATTA) 		2612006000NRG24311020230160726 31/10/2023 Banta singh 2612006WL005118 Banta singh 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950239 Aadhaar Number not Mapped to Account Number
185 Jaitu PB-12-006-066-001/331-A
(MATTA) 		2612006000NRG24311020230160727 31/10/2023 MANJEET KAUR 2612006WL005118 MANJEET KAUR 00349 PSIB0021269 303 303 Rejected 25/11/2023 8010950241 Aadhaar Number not Mapped to Account Number
186 Jaitu PB-12-006-066-001/34
(MATTA) 		2612006000NRG24311020230160728 31/10/2023 THANDU SINGH 2612006WL005118 THANDU SINGH 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950222 Aadhaar Number not Mapped to Account Number
187 Jaitu PB-12-006-066-001/363
(MATTA) 		2612006000NRG24311020230160735 31/10/2023 PARAMJEET KAUR 2612006WL005118 PARAMJEET KAUR 00349 PSIB0021269 909 909 Rejected 25/11/2023 8010950227 Aadhaar Number not Mapped to Account Number
188 Jaitu PB-12-006-066-001/367-A
(MATTA) 		2612006000NRG24311020230160737 31/10/2023 AMANDEEP KAUR 2612006WL005118 AMANDEEP KAUR 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950250 Aadhaar Number not Mapped to Account Number
189 Jaitu PB-12-006-066-001/383-A
(MATTA) 		2612006000NRG24311020230160739 31/10/2023 SUKHJEET KAUR 2612006WL005118 SUKHJEET KAUR 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950245 Aadhaar Number not Mapped to Account Number
190 Jaitu PB-12-006-066-001/402
(MATTA) 		2612006000NRG24311020230160744 31/10/2023 MALKIT KAUR 2612006WL005118 MALKIT KAUR 00349 PSIB0021269 1212 1212 Processed 25/11/2023 8010950225 MALKIT KAUR ICICI BANK LTD(508534)
191 Jaitu PB-12-006-066-001/402
(MATTA) 		2612006000NRG24311020230160743 31/10/2023 SARBAN KAUR 2612006WL005118 SARBAN KAUR 00349 PSIB0021269 1212 1212 Processed 25/11/2023 8010950224 SARWAN SINGH ICICI BANK LTD(508534)
192 Jaitu PB-12-006-066-001/413
(MATTA) 		2612006000NRG24311020230160748 31/10/2023 MEJAR SINGH 2612006WL005118 MEJAR SINGH 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950261 Aadhaar Number not Mapped to Account Number
193 Jaitu PB-12-006-066-001/414
(MATTA) 		2612006000NRG24311020230160749 31/10/2023 Lovepreet kaur 2612006WL005118 Lovepreet kaur 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950237 Aadhaar Number not Mapped to Account Number
194 Jaitu PB-12-006-066-001/457
(MATTA) 		2612006000NRG24311020230160754 31/10/2023 INDERJEET KAUR 2612006WL005118 INDERJEET KAUR 00349 PSIB0021269 909 909 Processed 25/11/2023 8010950255 MISS INDERJEET KAUR STATE BANK OF INDIA(508548)
195 Jaitu PB-12-006-066-001/468
(MATTA) 		2612006000NRG24311020230160470 31/10/2023 RAMANDEEP KAUR 2612006WL005112 RAMANDEEP KAUR 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950240 Aadhaar Number not Mapped to Account Number
196 Jaitu PB-12-006-066-001/47-A
(MATTA) 		2612006000NRG24311020230160756 31/10/2023 NEMPAL KAUR 2612006WL005118 NEMPAL KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950248 Aadhaar Number not Mapped to Account Number
197 Jaitu PB-12-006-066-001/499
(MATTA) 		2612006000NRG24311020230160760 31/10/2023 Sarbjeet Kaur 2612006WL005118 Sarbjeet Kaur 00349 PSIB0021269 1212 1212 Processed 25/11/2023 8010950266 SARABJEET KAUR HDFC BANK LTD(607152)
198 Jaitu PB-12-006-066-001/512-A
(MATTA) 		2612006000NRG24311020230160762 31/10/2023 GURMEET KAUR 2612006WL005118 GURMEET KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950244 Aadhaar Number not Mapped to Account Number
199 Jaitu PB-12-006-066-001/523
(MATTA) 		2612006000NRG24311020230160763 31/10/2023 Amandeep Kaur 2612006WL005118 Amandeep Kaur 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950257 Aadhaar Number not Mapped to Account Number
200 Jaitu PB-12-006-066-001/533
(MATTA) 		2612006000NRG24311020230160770 31/10/2023 Sukhpreet Kaur 2612006WL005119 Sukhpreet Kaur 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950254 Aadhaar Number not Mapped to Account Number
201 Jaitu PB-12-006-066-001/557
(MATTA) 		2612006000NRG24311020230160772 31/10/2023 SUKHDEEP KAUR 2612006WL005119 SUKHDEEP KAUR 00349 PSIB0021269 909 909 Rejected 25/11/2023 8010950264 Aadhaar Number not Mapped to Account Number
202 Jaitu PB-12-006-066-001/599
(MATTA) 		2612006000NRG24311020230160765 31/10/2023 simerjeet kaur 2612006WL005118 simerjeet kaur 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950238 Aadhaar Number not Mapped to Account Number
203 Jaitu PB-12-006-066-001/66-A
(MATTA) 		2612006000NRG24311020230160472 31/10/2023 SANDEEP KAUR 2612006WL005112 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8010950265 SANDEEP KAUR HDFC BANK LTD(607152)
204 Jaitu PB-12-006-066-001/682
(MATTA) 		2612006000NRG24311020230160776 31/10/2023 JAGTAR SINGH 2612006WL005120 JAGTAR SINGH 00349 PSIB0021269 303 303 Processed 25/11/2023 8010950328 TAR SINGH ICICI BANK LTD(508534)
205 Jaitu PB-12-006-066-001/699
(MATTA) 		2612006000NRG24311020230160767 31/10/2023 SANDEEP KAUR 2612006WL005118 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8010950256 SANDEEP KAUR HDFC BANK LTD(607152)
206 Jaitu PB-12-006-066-001/714
(MATTA) 		2612006000NRG24311020230160474 31/10/2023 REKHA RANI 2612006WL005112 REKHA RANI 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950243 Aadhaar Number not Mapped to Account Number
207 Jaitu PB-12-006-066-001/73-A
(MATTA) 		2612006000NRG24311020230160779 31/10/2023 GURPREET KAUR 2612006WL005120 GURPREET KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950262 Aadhaar Number not Mapped to Account Number
208 Jaitu PB-12-006-066-001/751
(MATTA) 		2612006000NRG24311020230160782 31/10/2023 RAMANDEEP KAUR 2612006WL005120 RAMANDEEP KAUR 00349 PSIB0021269 606 606 Processed 26/11/2023 8010950258 RAMANDEEP KAUR W O GURDEEP SINGH UCO BANK(607066)
209 Jaitu PB-12-006-066-001/752
(MATTA) 		2612006000NRG24311020230160783 31/10/2023 BIMAL KAUR 2612006WL005120 BIMAL KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950253 Aadhaar Number not Mapped to Account Number
210 Jaitu PB-12-006-066-001/763
(MATTA) 		2612006000NRG24311020230160784 31/10/2023 Bittu Kaur 2612006WL005120 Bittu Kaur 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8010950259 Aadhaar Number not Mapped to Account Number
211 Jaitu PB-12-006-066-001/764
(MATTA) 		2612006000NRG24311020230160785 31/10/2023 Balwinder Kaur 2612006WL005120 Balwinder Kaur 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8010950235 Aadhaar Number not Mapped to Account Number
212 Jaitu PB-12-006-066-001/765
(MATTA) 		2612006000NRG24311020230160786 31/10/2023 Jasvir Kaur 2612006WL005120 Jasvir Kaur 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950233 Aadhaar Number not Mapped to Account Number
213 Jaitu PB-12-006-066-001/834
(MATTA) 		2612006000NRG24311020230160769 31/10/2023 MANPREET KAUR 2612006WL005118 MANPREET KAUR 00349 PSIB0021269 1818 1818 Rejected 25/11/2023 8010950260 Aadhaar Number not Mapped to Account Number
SubTotal 66054 66054
214 Jaitu PB-12-006-066-001/747
(MATTA) 		2612006000NRG24311020230160780 31/10/2023 SARBJEET KAUR 2612006WL005120 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950184 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
215 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24311020230160536 31/10/2023 Sarbjeet Kaur 2612006WL005114 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950189 Mrs. SARABJIT . KAUR CENTRAL BANK OF INDIA(607115)
216 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24311020230160539 31/10/2023 TEHAL SINGH 2612006WL005114 TEHAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8010950180 TEHAL SINGH S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Jaitu PB-12-006-068-001/107
(SURGHURI) 		2612006000NRG24311020230160541 31/10/2023 MANPREET KAUR 2612006WL005114 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010950190 MANPREET KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
218 Jaitu PB-12-006-068-001/110
(SURGHURI) 		2612006000NRG24311020230160542 31/10/2023 RAMANDEEP KAUR 2612006WL005114 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950444 MR RAMANDEEP KAUR UG JARNAIL SINGH STATE BANK OF INDIA(508548)
219 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24311020230160553 31/10/2023 RAMANDEEP KAUR 2612006WL005114 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950183 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
220 Jaitu PB-12-006-068-001/281
(SURGHURI) 		2612006000NRG24311020230160581 31/10/2023 SUKHPREET KAUR 2612006WL005114 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950181 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
221 Jaitu PB-12-006-068-001/298-A
(SURGHURI) 		2612006000NRG24311020230160584 31/10/2023 GURDEV SINGH 2612006WL005114 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950182 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
222 Jaitu PB-12-006-068-001/331
(SURGHURI) 		2612006000NRG24311020230160593 31/10/2023 PARVINDER KAUR 2612006WL005114 PARVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010950188 PARWINDER KAUR ICICI BANK LTD(508534)
223 Jaitu PB-12-006-068-001/349
(SURGHURI) 		2612006000NRG24311020230160597 31/10/2023 BEANT KAUR 2612006WL005114 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950186 BEANT KAUR ICICI BANK LTD(508534)
224 Jaitu PB-12-006-068-001/364
(SURGHURI) 		2612006000NRG24311020230160598 31/10/2023 GAYANCHAND 2612006WL005114 GAYANCHAND 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950441 GIAN CHAND SO GANGA RAM PUNJAB GRAMIN BANK(607138)
225 Jaitu PB-12-006-068-001/394
(SURGHURI) 		2612006000NRG24311020230160601 31/10/2023 SARBJEET KAUR 2612006WL005114 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950191 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
226 Jaitu PB-12-006-068-001/411
(SURGHURI) 		2612006000NRG24311020230160603 31/10/2023 Nachattar singh 2612006WL005114 Nachattar singh 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010950442 NACHATTAR SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Jaitu PB-12-006-068-001/414
(SURGHURI) 		2612006000NRG24311020230160604 31/10/2023 Charnjeet Kaur 2612006WL005114 Charnjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950185 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
228 Jaitu PB-12-006-068-001/429
(SURGHURI) 		2612006000NRG24311020230160606 31/10/2023 Wakeel Singh 2612006WL005114 Wakeel Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010950449 WAKEEL SINGH PUNJAB GRAMIN BANK(607138)
229 Jaitu PB-12-006-068-001/87
(SURGHURI) 		2612006000NRG24311020230160609 31/10/2023 GAMDOOR SINGH 2612006WL005114 GAMDOOR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010950187 Aadhaar Number not Mapped to Account Number
SubTotal 26361 26361
230 Jaitu PB-12-006-025-001/254
(BAHBAL KHURD) 		2612006000NRG24311020230160799 31/10/2023 GURCHARN SINGH 2612006WL005121 GURCHARN SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010950082 GURCHARN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
231 Jaitu PB-12-006-025-001/334
(BAHBAL KHURD) 		2612006000NRG24311020230160808 31/10/2023 LOVEDEEP SINGH 2612006WL005121 LOVEDEEP SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010950083 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
232 Jaitu PB-12-006-051-001/37
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160458 31/10/2023 JARNAIL SINGH 2612006WL005111 JARNAIL SINGH 00354 PUNB0024600 606 606 Processed 25/11/2023 8010950084 Mr. Jarnail Singh INDIAN BANK(607105)
SubTotal 4242 4242
233 Jaitu PB-12-006-066-001/345
(MATTA) 		2612006000NRG24311020230160729 31/10/2023 BALDEV SINGH 2612006WL005118 BALDEV SINGH 00354 PUNB0025310 1515 1515 Processed 25/11/2023 8010950085 BALDEV SINGH ICICI BANK LTD(508534)
234 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24311020230160540 31/10/2023 PREETO 2612006WL005114 PREETO 00354 PUNB0025310 1515 1515 Processed 25/11/2023 8010950092 PAREET KAUR ICICI BANK LTD(508534)
235 Jaitu PB-12-006-068-001/114
(SURGHURI) 		2612006000NRG24311020230160544 31/10/2023 BALJIT KAUR 2612006WL005114 BALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950102 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
236 Jaitu PB-12-006-068-001/121
(SURGHURI) 		2612006000NRG24311020230160546 31/10/2023 JASVEER KAUR 2612006WL005114 JASVEER KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950095 JASVIR KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
237 Jaitu PB-12-006-068-001/123
(SURGHURI) 		2612006000NRG24311020230160547 31/10/2023 CHARANJEET KAUR 2612006WL005114 CHARANJEET KAUR 00354 PUNB0025310 303 303 Processed 25/11/2023 8010950203 CHARANJIT KAUR ICICI BANK LTD(508534)
238 Jaitu PB-12-006-068-001/124
(SURGHURI) 		2612006000NRG24311020230160548 31/10/2023 CHARANJEET KAUR 2612006WL005114 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950090 CHARNJIT KAUR ICICI BANK LTD(508534)
239 Jaitu PB-12-006-068-001/128
(SURGHURI) 		2612006000NRG24311020230160549 31/10/2023 GURPREET KAUR 2612006WL005114 GURPREET KAUR 00354 PUNB0025310 1212 1212 Rejected 25/11/2023 8010950087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Jaitu PB-12-006-068-001/129
(SURGHURI) 		2612006000NRG24311020230160550 31/10/2023 PARMINDER KAUR 2612006WL005114 PARMINDER KAUR 00354 PUNB0025310 1212 1212 Processed 25/11/2023 8010950089 PARMINDER KAUR ICICI BANK LTD(508534)
241 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24311020230160551 31/10/2023 GURNAM SINGH 2612006WL005114 GURNAM SINGH 00354 PUNB0025310 909 909 Processed 25/11/2023 8010950088 GURNAM SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
242 Jaitu PB-12-006-068-001/145
(SURGHURI) 		2612006000NRG24311020230160554 31/10/2023 BALJIT KAUR 2612006WL005114 BALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950091 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
243 Jaitu PB-12-006-068-001/154
(SURGHURI) 		2612006000NRG24311020230160556 31/10/2023 MALKEET KAUR 2612006WL005114 MALKEET KAUR 00354 PUNB0025310 1515 1515 Processed 25/11/2023 8010950097 MALKIT KAUR ICICI BANK LTD(508534)
244 Jaitu PB-12-006-068-001/160
(SURGHURI) 		2612006000NRG24311020230160559 31/10/2023 SUKHPREET KAUR 2612006WL005114 SUKHPREET KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8010950104 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-068-001/166
(SURGHURI) 		2612006000NRG24311020230160561 31/10/2023 JAGDEV KAUR 2612006WL005114 JAGDEV KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950101 Mrs. JAGDEV KAUR CENTRAL BANK OF INDIA(607115)
246 Jaitu PB-12-006-068-001/190
(SURGHURI) 		2612006000NRG24311020230160565 31/10/2023 NAVJEET KAUR 2612006WL005114 NAVJEET KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950094 NAVJIT KAUR WIFE OF BUTA SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-068-001/197
(SURGHURI) 		2612006000NRG24311020230160567 31/10/2023 GURDEV KAUR 2612006WL005114 GURDEV KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950098 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
248 Jaitu PB-12-006-068-001/259
(SURGHURI) 		2612006000NRG24311020230160579 31/10/2023 SUKHPREET KAUR 2612006WL005114 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950093 SUKHPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
249 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24311020230160582 31/10/2023 KIRANJIT KAUR 2612006WL005114 KIRANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950103 KIRANJIT KAUR ICICI BANK LTD(508534)
250 Jaitu PB-12-006-068-001/295
(SURGHURI) 		2612006000NRG24311020230160583 31/10/2023 MALKIT KAUR 2612006WL005114 MALKIT KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950100 MALKIT KAUR ICICI BANK LTD(508534)
251 Jaitu PB-12-006-068-001/316
(SURGHURI) 		2612006000NRG24311020230160588 31/10/2023 RANJEET KAUR 2612006WL005114 RANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950096 RANJIT KAUR ICICI BANK LTD(508534)
252 Jaitu PB-12-006-068-001/73
(SURGHURI) 		2612006000NRG24311020230160608 31/10/2023 KULDEEP KAUR 2612006WL005114 KULDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 25/11/2023 8010950099 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
253 Jaitu PB-12-006-068-001/99
(SURGHURI) 		2612006000NRG24311020230160611 31/10/2023 SUKHJEET KAUR 2612006WL005114 SUKHJEET KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8010950086 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 31209 31209
254 Jaitu PB-12-006-066-001/85
(MATTA) 		2612006000NRG24311020230160476 31/10/2023 BANT SINGH 2612006WL005112 BANT SINGH 00415 SBIN0001774 606 606 Processed 25/11/2023 8010950309 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
255 Jaitu PB-12-006-033-001/418
(WARA BHAI KA) 		2612006000NRG24311020230160843 31/10/2023 NASEEP KAUR 2612006WL005122 NASEEP KAUR 00415 SBIN0002428 909 909 Processed 25/11/2023 8010950310 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
256 Jaitu PB-12-006-066-001/154
(MATTA) 		2612006000NRG24311020230160701 31/10/2023 Mandeep Kaur 2612006WL005118 Mandeep Kaur 00415 SBIN0002428 1212 1212 Processed 25/11/2023 8010950269 MISS MANDFEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
257 Jaitu PB-12-006-025-001/67
(BAHBAL KHURD) 		2612006000NRG24311020230160819 31/10/2023 RAMANDEEP KAUR 2612006WL005121 RAMANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010950316 RAMANDEEP KAUR FNG A BANK OF BARODA(606985)
258 Jaitu PB-12-006-046-001/100
(LAMBWALI) 		2612006000NRG24311020230160854 31/10/2023 RAJPAL KAUR 2612006WL005123 RAJPAL KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010950304 MRS RAJPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
259 Jaitu PB-12-006-046-001/130
(LAMBWALI) 		2612006000NRG24311020230160855 31/10/2023 KULWINDER KAUR 2612006WL005123 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Rejected 25/11/2023 8010950295 Aadhaar Number not Mapped to Account Number
260 Jaitu PB-12-006-046-001/32
(LAMBWALI) 		2612006000NRG24311020230160860 31/10/2023 SURJEET KAUR 2612006WL005123 SURJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010950268 SUKHJIT KAUR ICICI BANK LTD(508534)
261 Jaitu PB-12-006-046-001/41
(LAMBWALI) 		2612006000NRG24311020230160862 31/10/2023 BANT SINGH 2612006WL005123 BANT SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010950324 MR BEANT SINGH STATE BANK OF INDIA(508548)
262 Jaitu PB-12-006-046-001/413
(LAMBWALI) 		2612006000NRG24311020230160863 31/10/2023 Karam Singh 2612006WL005123 Karam Singh 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010950291 KARM SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
263 Jaitu PB-12-006-066-001/292
(MATTA) 		2612006000NRG24311020230160721 31/10/2023 PIRTHI SINGH 2612006WL005118 PIRTHI SINGH 00415 SBIN0050044 1515 1515 Processed 25/11/2023 8010950336 Mr. PIRTHI SINGH INDIAN BANK(607105)
SubTotal 1515 1515
264 Jaitu PB-12-006-016-001/102
(GONDARA) 		2612006000NRG24311020230160477 31/10/2023 KULWINDER KAUR 2612006WL005113 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950402 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-016-001/104
(GONDARA) 		2612006000NRG24311020230160478 31/10/2023 SUKHMINDER KAUR 2612006WL005113 SUKHMINDER KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950361 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-016-001/112
(GONDARA) 		2612006000NRG24311020230160479 31/10/2023 HARPAL KAUR 2612006WL005113 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950390 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
267 Jaitu PB-12-006-016-001/115
(GONDARA) 		2612006000NRG24311020230160480 31/10/2023 TARSEM SINGH 2612006WL005113 TARSEM SINGH 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950426 MR TARSEM SINGH STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-016-001/128
(GONDARA) 		2612006000NRG24311020230160481 31/10/2023 MANDEEP KAUR 2612006WL005113 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950401 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG24311020230160482 31/10/2023 JASPALKAUR 2612006WL005113 JASPALKAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950311 JASPAL KAUR ICICI BANK LTD(508534)
270 Jaitu PB-12-006-016-001/131
(GONDARA) 		2612006000NRG24311020230160483 31/10/2023 GURJANT SINGH 2612006WL005113 GURJANT SINGH 00415 SBIN0050174 909 909 Processed 25/11/2023 8010950383 MR GURJANT SINGH STATE BANK OF INDIA(508548)
271 Jaitu PB-12-006-016-001/131
(GONDARA) 		2612006000NRG24311020230160484 31/10/2023 MANJIT KAUR 2612006WL005113 MANJIT KAUR 00415 SBIN0050174 606 606 Processed 25/11/2023 8010950365 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 Jaitu PB-12-006-016-001/134
(GONDARA) 		2612006000NRG24311020230160485 31/10/2023 BIKAR SINGH 2612006WL005113 BIKAR SINGH 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950398 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-016-001/136
(GONDARA) 		2612006000NRG24311020230160487 31/10/2023 SUKHA SINGH 2612006WL005113 SUKHA SINGH 00415 SBIN0050174 303 303 Processed 25/11/2023 8010950419 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
274 Jaitu PB-12-006-016-001/139
(GONDARA) 		2612006000NRG24311020230160488 31/10/2023 HARBANS KAUR 2612006WL005113 HARBANS KAUR 00415 SBIN0050174 303 303 Processed 25/11/2023 8010950366 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-016-001/146
(GONDARA) 		2612006000NRG24311020230160490 31/10/2023 JEET SINGH 2612006WL005113 JEET SINGH 00415 SBIN0050174 606 606 Rejected 25/11/2023 8010950318 Aadhaar Number not Mapped to Account Number
276 Jaitu PB-12-006-016-001/146
(GONDARA) 		2612006000NRG24311020230160491 31/10/2023 KULDEEP KAUR 2612006WL005113 KULDEEP KAUR 00415 SBIN0050174 909 909 Processed 25/11/2023 8010950370 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
277 Jaitu PB-12-006-016-001/147
(GONDARA) 		2612006000NRG24311020230160492 31/10/2023 GURJEET KAUR 2612006WL005113 GURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950408 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-016-001/149
(GONDARA) 		2612006000NRG24311020230160493 31/10/2023 GURDEEP KAUR 2612006WL005113 GURDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950340 GURDIP KAUR ICICI BANK LTD(508534)
279 Jaitu PB-12-006-016-001/16
(GONDARA) 		2612006000NRG24311020230160494 31/10/2023 BIKAR SINGH 2612006WL005113 BIKAR SINGH 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950345 BIKKAR SINGH ICICI BANK LTD(508534)
280 Jaitu PB-12-006-016-001/17
(GONDARA) 		2612006000NRG24311020230160495 31/10/2023 JASVIR KAUR 2612006WL005113 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950347 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-016-001/22
(GONDARA) 		2612006000NRG24311020230160496 31/10/2023 GURMAIL SINGH 2612006WL005113 GURMAIL SINGH 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950343 GURMAIL SINGH ICICI BANK LTD(508534)
282 Jaitu PB-12-006-016-001/22
(GONDARA) 		2612006000NRG24311020230160497 31/10/2023 KARNAIL KAUR 2612006WL005113 KARNAIL KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950362 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
283 Jaitu PB-12-006-016-001/226
(GONDARA) 		2612006000NRG24311020230160498 31/10/2023 Gurmeet Kaur 2612006WL005113 Gurmeet Kaur 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950350 GURMIT KAUR ICICI BANK LTD(508534)
284 Jaitu PB-12-006-016-001/23
(GONDARA) 		2612006000NRG24311020230160499 31/10/2023 MANJEET KAUR 2612006WL005113 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950341 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-016-001/237
(GONDARA) 		2612006000NRG24311020230160500 31/10/2023 Jaspreet Kaur 2612006WL005113 Jaspreet Kaur 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950409 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
286 Jaitu PB-12-006-016-001/27
(GONDARA) 		2612006000NRG24311020230160501 31/10/2023 Kulwinder Kaur 2612006WL005113 Kulwinder Kaur 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950356 KULWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
287 Jaitu PB-12-006-016-001/3
(GONDARA) 		2612006000NRG24311020230160502 31/10/2023 GYAN KAUR 2612006WL005113 GYAN KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950342 GIAN KAUR ICICI BANK LTD(508534)
288 Jaitu PB-12-006-016-001/32
(GONDARA) 		2612006000NRG24311020230160503 31/10/2023 GURMAIL KAUR 2612006WL005113 GURMAIL KAUR 00415 SBIN0050174 909 909 Processed 25/11/2023 8010950399 GURMAIL SINGH ICICI BANK LTD(508534)
289 Jaitu PB-12-006-016-001/341
(GONDARA) 		2612006000NRG24311020230160504 31/10/2023 BEANT KAUR 2612006WL005113 BEANT KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950438 MRS BEANT KAUR STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-016-001/36
(GONDARA) 		2612006000NRG24311020230160505 31/10/2023 GINDER SINGH 2612006WL005113 GINDER SINGH 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950346 MR GINDER SINGH SO RATHAN SINGH STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24311020230160506 31/10/2023 AMANDEEP KAUR 2612006WL005113 AMANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950443 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-016-001/4
(GONDARA) 		2612006000NRG24311020230160507 31/10/2023 MURTI KAUR 2612006WL005113 MURTI KAUR 00415 SBIN0050174 909 909 Processed 25/11/2023 8010950344 MURTI KAUR ICICI BANK LTD(508534)
293 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG24311020230160508 31/10/2023 PARMJIT KAUR 2612006WL005113 PARMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950357 PARMJIT KAUR AXIS BANK(607153)
294 Jaitu PB-12-006-016-001/44
(GONDARA) 		2612006000NRG24311020230160509 31/10/2023 MALKIT KAUR 2612006WL005113 MALKIT KAUR 00415 SBIN0050174 1515 1515 Rejected 25/11/2023 8010950337 Aadhaar Number not Mapped to Account Number
295 Jaitu PB-12-006-016-001/47
(GONDARA) 		2612006000NRG24311020230160510 31/10/2023 CHARANJEET KAUR 2612006WL005113 CHARANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950358 MRS CHARANJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
296 Jaitu PB-12-006-016-001/51
(GONDARA) 		2612006000NRG24311020230160511 31/10/2023 Jasveer Kaur 2612006WL005113 Jasveer Kaur 00415 SBIN0050174 909 909 Processed 25/11/2023 8010950405 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-016-001/52
(GONDARA) 		2612006000NRG24311020230160512 31/10/2023 KALA SINGH 2612006WL005113 KALA SINGH 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950428 KALA SINGH ICICI BANK LTD(508534)
298 Jaitu PB-12-006-016-001/52
(GONDARA) 		2612006000NRG24311020230160513 31/10/2023 KARNAIL KAUR 2612006WL005113 KARNAIL KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950359 MR KARNAIL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-016-001/55
(GONDARA) 		2612006000NRG24311020230160515 31/10/2023 MALKIT SINGH 2612006WL005113 MALKIT SINGH 00415 SBIN0050174 606 606 Processed 25/11/2023 8010950354 MR MALKIT SINGH SO ISHER STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-016-001/63
(GONDARA) 		2612006000NRG24311020230160517 31/10/2023 JASWANT SINGH 2612006WL005113 JASWANT SINGH 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950448 MR JASWANT SINGH STATE BANK OF INDIA(508548)
301 Jaitu PB-12-006-016-001/65
(GONDARA) 		2612006000NRG24311020230160519 31/10/2023 JASPAL KAUR 2612006WL005113 JASPAL KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950403 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-016-001/71
(GONDARA) 		2612006000NRG24311020230160522 31/10/2023 MADHO KAUR 2612006WL005113 MADHO KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950417 MARO KAUR ICICI BANK LTD(508534)
303 Jaitu PB-12-006-016-001/79
(GONDARA) 		2612006000NRG24311020230160523 31/10/2023 Mohinder Kaur 2612006WL005113 Mohinder Kaur 00415 SBIN0050174 606 606 Processed 25/11/2023 8010950406 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-016-001/83
(GONDARA) 		2612006000NRG24311020230160524 31/10/2023 DAMAN SINGH 2612006WL005113 DAMAN SINGH 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950376 MR DANMAN SINGH STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-016-001/83
(GONDARA) 		2612006000NRG24311020230160525 31/10/2023 SARBJEET KAUR 2612006WL005113 SARBJEET KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950437 SARBHJIT KAUR ICICI BANK LTD(508534)
306 Jaitu PB-12-006-016-001/85-A
(GONDARA) 		2612006000NRG24311020230160526 31/10/2023 DALJEET KAUR 2612006WL005113 DALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950450 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-016-001/87
(GONDARA) 		2612006000NRG24311020230160527 31/10/2023 JASPAL SINGH 2612006WL005113 JASPAL SINGH 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950404 MR JASPAL SINGH STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-016-001/88
(GONDARA) 		2612006000NRG24311020230160528 31/10/2023 SUKHDEV KAUR 2612006WL005113 SUKHDEV KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950393 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-016-001/89
(GONDARA) 		2612006000NRG24311020230160529 31/10/2023 BALDEV SINGH 2612006WL005113 BALDEV SINGH 00415 SBIN0050174 909 909 Processed 25/11/2023 8010950415 MR BALHDEV SINGH STATE BANK OF INDIA(508548)
310 Jaitu PB-12-006-016-001/89
(GONDARA) 		2612006000NRG24311020230160530 31/10/2023 BALWANT KAUR 2612006WL005113 BALWANT KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950367 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-016-001/91
(GONDARA) 		2612006000NRG24311020230160531 31/10/2023 RANI KAUR 2612006WL005113 RANI KAUR 00415 SBIN0050174 303 303 Processed 25/11/2023 8010950321 Ms. RANI KAUR D/O MALKIT SINGH INDIAN BANK(607105)
312 Jaitu PB-12-006-016-001/95
(GONDARA) 		2612006000NRG24311020230160532 31/10/2023 SIMARJEET KAUR 2612006WL005113 SIMARJEET KAUR 00415 SBIN0050174 606 606 Processed 25/11/2023 8010950369 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-016-001/97
(GONDARA) 		2612006000NRG24311020230160533 31/10/2023 BALWINDER SINGH 2612006WL005113 BALWINDER SINGH 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950064 MR BALWINDER SINGH SO PUNNU SINGH STATE BANK OF INDIA(508548)
314 Jaitu PB-12-006-016-001/97
(GONDARA) 		2612006000NRG24311020230160534 31/10/2023 SURJEET KAUR 2612006WL005113 SURJEET KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950407 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
315 Jaitu PB-12-006-016-001/98
(GONDARA) 		2612006000NRG24311020230160535 31/10/2023 PARMJIT KAUR 2612006WL005113 PARMJIT KAUR 00415 SBIN0050174 606 606 Processed 25/11/2023 8010950363 MISS JASMEET KAUR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-025-001/10
(BAHBAL KHURD) 		2612006000NRG24311020230160787 31/10/2023 MALKIT KAUR 2612006WL005121 MALKIT KAUR 00415 SBIN0050174 1818 1818 Rejected 25/11/2023 8010950355 Aadhaar Number not Mapped to Account Number
317 Jaitu PB-12-006-025-001/106
(BAHBAL KHURD) 		2612006000NRG24311020230160788 31/10/2023 SURJEET SINGH 2612006WL005121 SURJEET SINGH 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950368 MR SURJIT SINGH STATE BANK OF INDIA(508548)
318 Jaitu PB-12-006-025-001/126
(BAHBAL KHURD) 		2612006000NRG24311020230160789 31/10/2023 HARPREET KAUR 2612006WL005121 HARPREET KAUR 00415 SBIN0050174 303 303 Processed 25/11/2023 8010950386 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
319 Jaitu PB-12-006-025-001/18
(BAHBAL KHURD) 		2612006000NRG24311020230160792 31/10/2023 GURMAIL SINGH 2612006WL005121 GURMAIL SINGH 00415 SBIN0050174 303 303 Rejected 25/11/2023 8010950360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Jaitu PB-12-006-025-001/195
(BAHBAL KHURD) 		2612006000NRG24311020230160793 31/10/2023 SURJIT SINGH 2612006WL005121 SURJIT SINGH 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950364 MR SURJIT SINGH STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-025-001/201
(BAHBAL KHURD) 		2612006000NRG24311020230160794 31/10/2023 NASEEB KAUR 2612006WL005121 NASEEB KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8010950384 MRS NASIB KAUR STATE BANK OF INDIA(508548)
322 Jaitu PB-12-006-025-001/21
(BAHBAL KHURD) 		2612006000NRG24311020230160795 31/10/2023 MANJIT KAUR 2612006WL005121 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950348 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
323 Jaitu PB-12-006-025-001/254
(BAHBAL KHURD) 		2612006000NRG24311020230160798 31/10/2023 RIMPY 2612006WL005121 RIMPY 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950423 MRS RIMPY WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
324 Jaitu PB-12-006-025-001/30
(BAHBAL KHURD) 		2612006000NRG24311020230160801 31/10/2023 JUGRAJ SINGH 2612006WL005121 JUGRAJ SINGH 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950351 MR JAGRAJ SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
325 Jaitu PB-12-006-025-001/314
(BAHBAL KHURD) 		2612006000NRG24311020230160803 31/10/2023 HARPREET KAUR 2612006WL005121 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950446 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
326 Jaitu PB-12-006-025-001/32
(BAHBAL KHURD) 		2612006000NRG24311020230160804 31/10/2023 GURPREET KAUR 2612006WL005121 GURPREET KAUR 00415 SBIN0050174 303 303 Processed 25/11/2023 8010950353 MRS GURPREET KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
327 Jaitu PB-12-006-025-001/327
(BAHBAL KHURD) 		2612006000NRG24311020230160805 31/10/2023 GURDITT SINGH 2612006WL005121 GURDITT SINGH 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950315 MR GURDITT SINGH STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-025-001/329
(BAHBAL KHURD) 		2612006000NRG24311020230160806 31/10/2023 GURWINDER KAUR 2612006WL005121 GURWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950447 MS GURWINDER KAUR STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-025-001/4
(BAHBAL KHURD) 		2612006000NRG24311020230160815 31/10/2023 JASVEER KAUR 2612006WL005121 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950349 MRS JASVIR KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-025-001/57
(BAHBAL KHURD) 		2612006000NRG24311020230160817 31/10/2023 SUKHJIT KAUR 2612006WL005121 SUKHJIT KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950352 MRS SUKHJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
331 Jaitu PB-12-006-025-001/90
(BAHBAL KHURD) 		2612006000NRG24311020230160820 31/10/2023 JASVEER KAUR 2612006WL005121 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8010950413 JASVIR KAUR ICICI BANK LTD(508534)
332 Jaitu PB-12-006-051-001/37
(KOTHE CHAND SINGH) 		2612006000NRG24311020230160457 31/10/2023 BALJEET KAUR 2612006WL005111 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8010950331 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90597 90597
333 Jaitu PB-12-006-032-001/103
(MALLA) 		2612006000NRG24311020230160635 31/10/2023 JASWINDER KAUR 2612006WL005116 JASWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950378 Mrs. JASWINDER KAUR INDIAN BANK(607105)
334 Jaitu PB-12-006-032-001/106
(MALLA) 		2612006000NRG24311020230160676 31/10/2023 JASPAL KAUR 2612006WL005117 JASPAL KAUR 00415 SBIN0050988 1515 1515 Rejected 25/11/2023 8010950379 Aadhaar Number not Mapped to Account Number
335 Jaitu PB-12-006-032-001/108
(MALLA) 		2612006000NRG24311020230160677 31/10/2023 HARJEET KAUR 2612006WL005117 HARJEET KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950380 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
336 Jaitu PB-12-006-032-001/110
(MALLA) 		2612006000NRG24311020230160637 31/10/2023 BALVEER KAUR 2612006WL005116 BALVEER KAUR 00415 SBIN0050988 303 303 Processed 25/11/2023 8010950382 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-032-001/112
(MALLA) 		2612006000NRG24311020230160638 31/10/2023 RANJIT KAUR 2612006WL005116 RANJIT KAUR 00415 SBIN0050988 1212 1212 Rejected 25/11/2023 8010950395 Aadhaar Number not Mapped to Account Number
338 Jaitu PB-12-006-032-001/116
(MALLA) 		2612006000NRG24311020230160639 31/10/2023 GURMEET SINGH 2612006WL005116 GURMEET SINGH 00415 SBIN0050988 909 909 Processed 25/11/2023 8010950427 MR GURMIT SINGH STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-032-001/117
(Kothe Hari Singh) 		2612006000NRG24311020230160640 31/10/2023 BALJINDER KAUR 2612006WL005116 BALJINDER KAUR 00415 SBIN0050988 1212 1212 Rejected 25/11/2023 8010950381 Aadhaar Number not Mapped to Account Number
340 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG24311020230160641 31/10/2023 SHINDER KAUR 2612006WL005116 SHINDER KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950317 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-032-001/13
(MALLA) 		2612006000NRG24311020230160644 31/10/2023 KASHMIR KAUR 2612006WL005116 KASHMIR KAUR 00415 SBIN0050988 1515 1515 Rejected 25/11/2023 8010950374 Aadhaar Number not Mapped to Account Number
342 Jaitu PB-12-006-032-001/130
(MALLA) 		2612006000NRG24311020230160678 31/10/2023 VEERPAL KAUR 2612006WL005117 VEERPAL KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950391 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 Jaitu PB-12-006-032-001/14
(MALLA) 		2612006000NRG24311020230160679 31/10/2023 JASMAIL KAUR 2612006WL005117 JASMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950371 JASMAIL KAUR ICICI BANK LTD(508534)
344 Jaitu PB-12-006-032-001/140
(MALLA) 		2612006000NRG24311020230160645 31/10/2023 SARBJEET KAUR 2612006WL005116 SARBJEET KAUR 00415 SBIN0050988 303 303 Processed 25/11/2023 8010950394 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
345 Jaitu PB-12-006-032-001/149
(Kothe Hari Singh) 		2612007000NRG24311020230160613 31/10/2023 GURMAIL KAUR 2612007WL005115 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950063 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
346 Jaitu PB-12-006-032-001/152
(MALLA) 		2612006000NRG24311020230160647 31/10/2023 JASPAL KAUR 2612006WL005116 JASPAL KAUR 00415 SBIN0050988 1515 1515 Rejected 25/11/2023 8010950410 Aadhaar Number not Mapped to Account Number
347 Jaitu PB-12-006-032-001/152-A
(MALLA) 		2612006000NRG24311020230160648 31/10/2023 SUKHPREET KAUR 2612006WL005116 SUKHPREET KAUR 00415 SBIN0050988 303 303 Processed 25/11/2023 8010950392 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
348 Jaitu PB-12-006-032-001/158
(MALLA) 		2612007000NRG24311020230160615 31/10/2023 RAJINDER KAUR 2612007WL005115 RAJINDER KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950416 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
349 Jaitu PB-12-006-032-001/164
(MALLA) 		2612006000NRG24311020230160649 31/10/2023 SARABJIT KAUR 2612006WL005116 SARABJIT KAUR 00415 SBIN0050988 606 606 Processed 25/11/2023 8010950411 MRS SARABJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
350 Jaitu PB-12-006-032-001/166
(MALLA) 		2612007000NRG24311020230160616 31/10/2023 KULWINDER KAUR 2612007WL005115 KULWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950389 MR JASWANT SINGH STATE BANK OF INDIA(508548)
351 Jaitu PB-12-006-032-001/167
(MALLA) 		2612006000NRG24311020230160680 31/10/2023 AMANDEEP KAUR 2612006WL005117 AMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950385 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-032-001/176
(MALLA) 		2612006000NRG24311020230160681 31/10/2023 NIRMAL KAUR 2612006WL005117 NIRMAL KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950319 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-032-001/18
(MALLA) 		2612006000NRG24311020230160650 31/10/2023 PARAMJEET KAUR 2612006WL005116 PARAMJEET KAUR 00415 SBIN0050988 909 909 Rejected 25/11/2023 8010950377 Aadhaar Number not Mapped to Account Number
354 Jaitu PB-12-006-032-001/206
(MALLA) 		2612006000NRG24311020230160652 31/10/2023 MURTI KAUR 2612006WL005116 MURTI KAUR 00415 SBIN0050988 909 909 Processed 25/11/2023 8010950421 MRS MOORTI STATE BANK OF INDIA(508548)
355 Jaitu PB-12-006-032-001/223
(MALLA) 		2612006000NRG24311020230160683 31/10/2023 USHA RANI 2612006WL005117 USHA RANI 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950434 USHA RANI HDFC BANK LTD(607152)
356 Jaitu PB-12-006-032-001/232
(Kothe Hari Singh) 		2612007000NRG24311020230160617 31/10/2023 HARMANDEEP KAUR 2612007WL005115 HARMANDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950387 MISS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-032-001/242
(MALLA) 		2612006000NRG24311020230160654 31/10/2023 RANI KAUR 2612006WL005116 RANI KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950432 MRS RANI KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-032-001/243
(MALLA) 		2612006000NRG24311020230160684 31/10/2023 PARMJEET KAUR 2612006WL005117 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Rejected 25/11/2023 8010950422 Aadhaar Number not Mapped to Account Number
359 Jaitu PB-12-006-032-001/249
(MALLA) 		2612006000NRG24311020230160655 31/10/2023 BALJEET KAUR 2612006WL005116 BALJEET KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950429 MRS BALJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
360 Jaitu PB-12-006-032-001/251-A
(Kothe Hari Singh) 		2612006000NRG24311020230160685 31/10/2023 GURWINDER KAUR 2612006WL005117 GURWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950430 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-032-001/257
(Kothe Hari Singh) 		2612007000NRG24311020230160619 31/10/2023 RAMANDEEP KAUR 2612007WL005115 RAMANDEEP KAUR 00415 SBIN0050988 909 909 Processed 25/11/2023 8010950424 RAMANDEEP KAUR ICICI BANK LTD(508534)
362 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612007000NRG24311020230160620 31/10/2023 MANPREET KAUR 2612007WL005115 MANPREET KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950435 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
363 Jaitu PB-12-006-032-001/274
(Kothe Hari Singh) 		2612007000NRG24311020230160621 31/10/2023 GURNAM KAUR 2612007WL005115 GURNAM KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950439 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-032-001/275
(Kothe Hari Singh) 		2612007000NRG24311020230160622 31/10/2023 GURMEET KAUR 2612007WL005115 GURMEET KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950436 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-032-001/280
(Kothe Hari Singh) 		2612007000NRG24311020230160623 31/10/2023 SURJEET SINGH 2612007WL005115 SURJEET SINGH 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950400 SURJIT SINGH ICICI BANK LTD(508534)
366 Jaitu PB-12-006-032-001/284
(Kothe Hari Singh) 		2612007000NRG24311020230160624 31/10/2023 GURPRRET KAUR 2612007WL005115 GURPRRET KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950433 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-032-001/314
(Kothe Hari Singh) 		2612007000NRG24311020230160625 31/10/2023 SUKHPAL KAUR 2612007WL005115 SUKHPAL KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950440 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-032-001/332
(MALLA) 		2612006000NRG24311020230160658 31/10/2023 SUKHDEEP KAUR 2612006WL005116 SUKHDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950452 MR SUKHDIP KAUR STATE BANK OF INDIA(508548)
369 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24311020230160659 31/10/2023 RANJIT SINGH 2612006WL005116 RANJIT SINGH 00415 SBIN0050988 606 606 Processed 25/11/2023 8010950431 MR RANJIT SINGH STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-032-001/347
(MALLA) 		2612006000NRG24311020230160660 31/10/2023 NACHATER SINGH 2612006WL005116 NACHATER SINGH 00415 SBIN0050988 909 909 Rejected 25/11/2023 8010950451 Aadhaar Number not Mapped to Account Number
371 Jaitu PB-12-006-032-001/348
(MALLA) 		2612006000NRG24311020230160661 31/10/2023 BITTU SINGH 2612006WL005116 BITTU SINGH 00415 SBIN0050988 606 606 Processed 25/11/2023 8010950396 MR BITTU SINGH STATE BANK OF INDIA(508548)
372 Jaitu PB-12-006-032-001/35
(Kothe Hari Singh) 		2612007000NRG24311020230160628 31/10/2023 GURMAIL KAUR 2612007WL005115 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950372 GURMAIL KAUR ICICI BANK LTD(508534)
373 Jaitu PB-12-006-032-001/52
(MALLA) 		2612006000NRG24311020230160665 31/10/2023 AMARJEET KAUR 2612006WL005116 AMARJEET KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950420 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-032-001/58
(MALLA) 		2612006000NRG24311020230160688 31/10/2023 MANJEET KAUR 2612006WL005117 MANJEET KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950313 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
375 Jaitu PB-12-006-032-001/61
(MALLA) 		2612006000NRG24311020230160668 31/10/2023 GURMAIL KAUR 2612006WL005116 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950314 GURMAIL KAUR ICICI BANK LTD(508534)
376 Jaitu PB-12-006-032-001/61
(MALLA) 		2612006000NRG24311020230160667 31/10/2023 KULWINDER SINGH 2612006WL005116 KULWINDER SINGH 00415 SBIN0050988 909 909 Processed 25/11/2023 8010950388 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-032-001/85
(MALLA) 		2612006000NRG24311020230160672 31/10/2023 JASMAIL SINGH 2612006WL005116 JASMAIL SINGH 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950373 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
378 Jaitu PB-12-006-032-001/86
(MALLA) 		2612006000NRG24311020230160689 31/10/2023 KARMJIT KAUR 2612006WL005117 KARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950412 KARAMJIT KAUR HDFC BANK LTD(607152)
379 Jaitu PB-12-006-032-001/89
(MALLA) 		2612006000NRG24311020230160673 31/10/2023 GURDEV KAUR 2612006WL005116 GURDEV KAUR 00415 SBIN0050988 1212 1212 Rejected 25/11/2023 8010950375 Aadhaar Number not Mapped to Account Number
380 Jaitu PB-12-006-032-001/96
(MALLA) 		2612006000NRG24311020230160691 31/10/2023 SUKHDEEP KAUR 2612006WL005117 SUKHDEEP KAUR 00415 SBIN0050988 1212 1212 Rejected 25/11/2023 8010950338 Aadhaar Number not Mapped to Account Number
381 Jaitu PB-12-006-033-001/311
(WARA BHAI KA) 		2612006000NRG24311020230160834 31/10/2023 TEJ SINGH 2612006WL005122 TEJ SINGH 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950414 TEJ SINGH ICICI BANK LTD(508534)
382 Jaitu PB-12-006-033-001/312
(WARA BHAI KA) 		2612006000NRG24311020230160835 31/10/2023 ARSHDEEP SINGH 2612006WL005122 ARSHDEEP SINGH 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950397 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
383 Jaitu PB-12-006-046-001/251
(LAMBWALI) 		2612006000NRG24311020230160857 31/10/2023 KULDEEP KAUR 2612006WL005123 KULDEEP KAUR 00415 SBIN0050988 1515 1515 Rejected 25/11/2023 8010950418 Aadhaar Number not Mapped to Account Number
384 Jaitu PB-12-006-046-001/267
(LAMBWALI) 		2612006000NRG24311020230160858 31/10/2023 KULWINDER KAUR 2612006WL005123 KULWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8010950425 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-046-001/267
(LAMBWALI) 		2612006000NRG24311020230160859 31/10/2023 MANJEET KAUR 2612006WL005123 MANJEET KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8010950267 MANJIT KAUR D/O BAGARH SINGH PUNJAB NATIONAL BANK(508568)
386 Jaitu PB-12-007-001-001/102
(Kothe Hari Singh) 		2612007000NRG24311020230160630 31/10/2023 VEERPAL KAUR 2612007WL005115 VEERPAL KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8010950312 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
387 Jaitu PB-12-007-001-001/312
(Kothe Hari Singh) 		2612007000NRG24311020230160631 31/10/2023 GURWINDER KAUR 2612007WL005115 GURWINDER KAUR 00415 SBIN0050988 909 909 Processed 25/11/2023 8010950445 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
388 Jaitu PB-12-007-001-001/99
(Kothe Hari Singh) 		2612007000NRG24311020230160634 31/10/2023 SUKHPREET KAUR 2612007WL005115 SUKHPREET KAUR 00415 SBIN0050988 1515 1515 Rejected 25/11/2023 8010950320 Aadhaar Number not Mapped to Account Number
SubTotal 73629 73629
389 Jaitu PB-12-006-068-001/428
(SURGHURI) 		2612006000NRG24311020230160605 31/10/2023 Anju Rani 2612006WL005114 Anju Rani 00554 KKBK0004070 1818 1818 Processed 25/11/2023 8010950065 ANJU RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
390 Jaitu PB-12-006-032-001/228
(MALLA) 		2612006000NRG24311020230160653 31/10/2023 KARMJEET KAUR 2612006WL005116 KARMJEET KAUR 00555 YESB0000964 1212 1212 Processed 25/11/2023 8010950158 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 555096 555096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_311023APB_FTO_65091 Canara Bank CNRB0005886 Jaitu 909
2 Jaitu PB2612007_311023APB_FTO_65091 Central Bank Of India CBIN0284296 JAITU 57873
3 Jaitu PB2612007_311023APB_FTO_65091 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 80295
4 Jaitu PB2612007_311023APB_FTO_65091 HDFC HDFC0002254 JAITU MANDI 1818
5 Jaitu PB2612007_311023APB_FTO_65091 HDFC HDFC0003167 BARGARI 3636
6 Jaitu PB2612007_311023APB_FTO_65091 Indian Bank IDIB000J529 Jaitu 8181
7 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0000073 BAJA KHANA 25755
8 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
9 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0000510 SARWAN 10908
10 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0021057 Nathana 1515
11 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 32421
12 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0021071 DOAD 21210
13 Jaitu PB2612007_311023APB_FTO_65091 Punjab & Sind Bank PSIB0021269 Matta 66054
14 Jaitu PB2612007_311023APB_FTO_65091 Punjab Gramin Bank PUNB0PGB003 SURGHURI 26361
15 Jaitu PB2612007_311023APB_FTO_65091 Punjab National Bank PUNB0024600 JAITU MANDI 4242
16 Jaitu PB2612007_311023APB_FTO_65091 Punjab National Bank PUNB0025310 Jaito 31209
17 Jaitu PB2612007_311023APB_FTO_65091 State Bank of India SBIN0001774 ADB KOTKAPURA 606
18 Jaitu PB2612007_311023APB_FTO_65091 State Bank of India SBIN0002428 NAHIANWALA 2121
19 Jaitu PB2612007_311023APB_FTO_65091 State Bank of India SBIN0007745 JAITU 9393
20 Jaitu PB2612007_311023APB_FTO_65091 State Bank of India SBIN0050044 JAITU 1515
21 Jaitu PB2612007_311023APB_FTO_65091 State Bank of India SBIN0050174 BARGARI 90597
22 Jaitu PB2612007_311023APB_FTO_65091 State Bank of India SBIN0050988 BAJAKHANA 73629
23 Jaitu PB2612007_311023APB_FTO_65091 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
24 Jaitu PB2612007_311023APB_FTO_65091 Yes Bank Ltd. YESB0000964 Jaiton 1212

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