Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_020324APB_FTO_90538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-069-001/126
(RAMU WALA) 		2612006000NRG24290220240230793 02/03/2024 VEERPAL KAUR 2612006WL007916 VEERPAL KAUR 00045 BARB0KOTKAP 303 303 Processed 20/04/2024 3153014934 VEERPAL KAUR BANK OF BARODA(606985)
SubTotal 303 303
2 Jaitu PB-12-006-094-001/118
(KASAM BHATTI) 		2612006000NRG24010320240233903 02/03/2024 MAMTA RANI 2612006WL007958 MAMTA RANI 00048 BKID0006548 909 909 Processed 20/04/2024 3153015348 MAMTA RANI WO MANPREET SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-094-001/118
(KASAM BHATTI) 		2612006000NRG24010320240234153 02/03/2024 MAMTA RANI 2612006WL007959 MAMTA RANI 00048 BKID0006548 1818 1818 Processed 20/04/2024 3153015349 MAMTA RANI WO MANPREET SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-094-001/273
(KASAM BHATTI) 		2612006000NRG24010320240234192 02/03/2024 RUPINDER KAUR 2612006WL007959 RUPINDER KAUR 00048 BKID0006548 1515 1515 Processed 20/04/2024 3153015080 RUPINDER KAUR WO MANJEET KUMAR BANK OF INDIA(508505)
5 Jaitu PB-12-006-094-001/273
(KASAM BHATTI) 		2612006000NRG24010320240234039 02/03/2024 RUPINDER KAUR 2612006WL007958 RUPINDER KAUR 00048 BKID0006548 1212 1212 Processed 20/04/2024 3153015079 RUPINDER KAUR WO MANJEET KUMAR BANK OF INDIA(508505)
SubTotal 5454 5454
6 Jaitu PB-12-006-094-001/320-A
(KASAM BHATTI) 		2612006000NRG24010320240234075 02/03/2024 Poonam Meghwal 2612006WL007958 Poonam Meghwal 00048 BKID0006549 303 303 Processed 20/04/2024 3153015325 PUNAM MEGHWAL BANK OF INDIA(508505)
SubTotal 303 303
7 Jaitu PB-12-006-069-001/120
(RAMU WALA) 		2612006000NRG24290220240230790 02/03/2024 KULWINDER KAUR 2612006WL007916 KULWINDER KAUR 00078 CNRB0005886 1212 1212 Processed 20/04/2024 3153014953 KULWINDER KAUR CANARA BANK(508532)
8 Jaitu PB-12-006-069-001/145
(RAMU WALA) 		2612006000NRG24010320240233521 02/03/2024 VEERPAL KAUR 2612006WL007946 VEERPAL KAUR 00078 CNRB0005886 1515 1515 Processed 20/04/2024 3153015021 VEERPAL KAUR CANARA BANK(508532)
9 Jaitu PB-12-006-069-001/152
(RAMU WALA) 		2612006000NRG24010320240233524 02/03/2024 AMANDEEP KAUR 2612006WL007946 AMANDEEP KAUR 00078 CNRB0005886 1212 1212 Processed 20/04/2024 3153015031 AMANDEEP KAUR HDFC BANK LTD(607152)
10 Jaitu PB-12-006-069-001/163
(RAMU WALA) 		2612006000NRG24290220240230805 02/03/2024 VEERPL KAUR 2612006WL007916 VEERPL KAUR 00078 CNRB0005886 1818 1818 Processed 20/04/2024 3153015020 VEERPAL KAUR CANARA BANK(508532)
11 Jaitu PB-12-006-069-001/190
(RAMU WALA) 		2612006000NRG24290220240230813 02/03/2024 AMANDEEP KAUR 2612006WL007916 AMANDEEP KAUR 00078 CNRB0005886 1818 1818 Processed 20/04/2024 3153014952 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-069-001/86
(RAMU WALA) 		2612006000NRG24290220240230847 02/03/2024 BALJEET KAUR 2612006WL007916 BALJEET KAUR 00078 CNRB0005886 909 909 Processed 20/04/2024 3153014954 BALJIT KAUR CANARA BANK(508532)
SubTotal 8484 8484
13 Jaitu PB-12-006-069-001/130
(RAMU WALA) 		2612006000NRG24290220240230795 02/03/2024 SUKHJEET KAUR 2612006WL007916 SUKHJEET KAUR 00089 CBIN0284296 303 303 Processed 20/04/2024 3153015026 SUKHJIT KAUR W/O GURDIP KAUR PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-069-001/208
(RAMU WALA) 		2612006000NRG24290220240230815 02/03/2024 VEERPAL KAU 2612006WL007916 VEERPAL KAU 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014920 Mrs. VEERPAL KAUR W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-094-001/102
(KASAM BHATTI) 		2612006000NRG24010320240233890 02/03/2024 SIMRAN KAUR 2612006WL007958 SIMRAN KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014912 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-094-001/102
(KASAM BHATTI) 		2612006000NRG24010320240234149 02/03/2024 SIMRAN KAUR 2612006WL007959 SIMRAN KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014913 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-094-001/107
(KASAM BHATTI) 		2612006000NRG24010320240234152 02/03/2024 Simarjeet kaur 2612006WL007959 Simarjeet kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015243 SIMARJEET KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-094-001/107
(KASAM BHATTI) 		2612006000NRG24010320240233895 02/03/2024 Simarjeet kaur 2612006WL007958 Simarjeet kaur 00089 CBIN0284296 303 303 Processed 20/04/2024 3153015244 SIMARJEET KAUR ICICI BANK LTD(508534)
19 Jaitu PB-12-006-094-001/112
(KASAM BHATTI) 		2612006000NRG24010320240233899 02/03/2024 Harpreet kaur 2612006WL007958 Harpreet kaur 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014889 Mrs. HARPREET KAUR W/O JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-094-001/112
(KASAM BHATTI) 		2612006000NRG24010320240233898 02/03/2024 Harpreet kaur 2612006WL007958 Harpreet kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014888 Mrs. HARPREET KAUR W/O JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-094-001/119
(KASAM BHATTI) 		2612006000NRG24010320240233905 02/03/2024 HARPREET KAUR 2612006WL007958 HARPREET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014885 Mrs. HARPREET KAUR W/O JASPAL SINGH . CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-094-001/119
(KASAM BHATTI) 		2612006000NRG24010320240233904 02/03/2024 HARPREET KAUR 2612006WL007958 HARPREET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014884 Mrs. HARPREET KAUR W/O JASPAL SINGH . CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24010320240233907 02/03/2024 HARPAL KAUR 2612006WL007958 HARPAL KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015257 HARPAL KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24010320240234155 02/03/2024 HARPAL KAUR 2612006WL007959 HARPAL KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015258 HARPAL KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-094-001/125
(KASAM BHATTI) 		2612006000NRG24010320240233910 02/03/2024 JASPAL KAUR 2612006WL007958 JASPAL KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015250 Mrs. JAPAL KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-094-001/125
(KASAM BHATTI) 		2612006000NRG24010320240233909 02/03/2024 JASPAL KAUR 2612006WL007958 JASPAL KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015249 Mrs. JAPAL KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-094-001/126
(KASAM BHATTI) 		2612006000NRG24010320240233911 02/03/2024 Sarabjit kaur 2612006WL007958 Sarabjit kaur 00089 CBIN0284296 1515 1515 Rejected 20/04/2024 3153015372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Jaitu PB-12-006-094-001/126
(KASAM BHATTI) 		2612006000NRG24010320240234157 02/03/2024 Sarabjit kaur 2612006WL007959 Sarabjit kaur 00089 CBIN0284296 1818 1818 Rejected 20/04/2024 3153015371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Jaitu PB-12-006-094-001/130
(KASAM BHATTI) 		2612006000NRG24010320240234158 02/03/2024 Manpreet kaur 2612006WL007959 Manpreet kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015242 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-094-001/136
(KASAM BHATTI) 		2612006000NRG24010320240233921 02/03/2024 Sukhjinder kaur 2612006WL007958 Sukhjinder kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014948 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-094-001/139
(KASAM BHATTI) 		2612006000NRG24010320240233923 02/03/2024 Parmeet kaur 2612006WL007958 Parmeet kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014887 PARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jaitu PB-12-006-094-001/139
(KASAM BHATTI) 		2612006000NRG24010320240233922 02/03/2024 Parmeet kaur 2612006WL007958 Parmeet kaur 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014886 PARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24010320240233926 02/03/2024 KAKA SINGH 2612006WL007958 KAKA SINGH 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014883 KAKA SINGH HDFC BANK LTD(607152)
34 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24010320240233924 02/03/2024 KAKA SINGH 2612006WL007958 KAKA SINGH 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014882 KAKA SINGH HDFC BANK LTD(607152)
35 Jaitu PB-12-006-094-001/143
(KASAM BHATTI) 		2612006000NRG24010320240233929 02/03/2024 KARMJEET KAUR 2612006WL007958 KARMJEET KAUR 00089 CBIN0284296 606 606 Processed 20/04/2024 3153015253 KARAMJEET KAUR WO MATTI PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-094-001/143
(KASAM BHATTI) 		2612006000NRG24010320240234161 02/03/2024 KARMJEET KAUR 2612006WL007959 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015254 KARAMJEET KAUR WO MATTI PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-094-001/146
(KASAM BHATTI) 		2612006000NRG24010320240234162 02/03/2024 Charanjit kaur 2612006WL007959 Charanjit kaur 00089 CBIN0284296 303 303 Processed 20/04/2024 3153015035 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
38 Jaitu PB-12-006-094-001/146
(KASAM BHATTI) 		2612006000NRG24010320240233930 02/03/2024 Charanjit kaur 2612006WL007958 Charanjit kaur 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015036 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
39 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24010320240233942 02/03/2024 RAJU SINGH 2612006WL007958 RAJU SINGH 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015038 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
40 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24010320240233940 02/03/2024 RAJU SINGH 2612006WL007958 RAJU SINGH 00089 CBIN0284296 606 606 Processed 20/04/2024 3153015037 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
41 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24010320240233939 02/03/2024 SARABJIT KAUR 2612006WL007958 SARABJIT KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015028 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
42 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24010320240233941 02/03/2024 SARABJIT KAUR 2612006WL007958 SARABJIT KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015027 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
43 Jaitu PB-12-006-094-001/159
(KASAM BHATTI) 		2612006000NRG24010320240233944 02/03/2024 Shinder kaur 2612006WL007958 Shinder kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014910 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jaitu PB-12-006-094-001/169
(KASAM BHATTI) 		2612006000NRG24010320240233960 02/03/2024 KARMJIT KAUR 2612006WL007958 KARMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014915 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
45 Jaitu PB-12-006-094-001/169
(KASAM BHATTI) 		2612006000NRG24010320240233959 02/03/2024 KARMJIT KAUR 2612006WL007958 KARMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014914 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
46 Jaitu PB-12-006-094-001/184
(KASAM BHATTI) 		2612006000NRG24010320240233977 02/03/2024 BALJINDER KAUR 2612006WL007958 BALJINDER KAUR 00089 CBIN0284296 606 606 Processed 20/04/2024 3153015261 BALJINDER KAUR ICICI BANK LTD(508534)
47 Jaitu PB-12-006-094-001/184
(KASAM BHATTI) 		2612006000NRG24010320240233976 02/03/2024 BALJINDER KAUR 2612006WL007958 BALJINDER KAUR 00089 CBIN0284296 909 909 Processed 20/04/2024 3153015260 BALJINDER KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-094-001/185
(KASAM BHATTI) 		2612006000NRG24010320240233978 02/03/2024 HARJINDER KAUR 2612006WL007958 HARJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014865 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
49 Jaitu PB-12-006-094-001/185
(KASAM BHATTI) 		2612006000NRG24010320240234167 02/03/2024 HARJINDER KAUR 2612006WL007959 HARJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014866 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-094-001/188
(KASAM BHATTI) 		2612006000NRG24010320240233980 02/03/2024 RAWINDER KAUR 2612006WL007958 RAWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015270 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jaitu PB-12-006-094-001/188
(KASAM BHATTI) 		2612006000NRG24010320240233979 02/03/2024 RAWINDER KAUR 2612006WL007958 RAWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153015269 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jaitu PB-12-006-094-001/189
(KASAM BHATTI) 		2612006000NRG24010320240233982 02/03/2024 JASWINDER KAUR 2612006WL007958 JASWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015268 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
53 Jaitu PB-12-006-094-001/189
(KASAM BHATTI) 		2612006000NRG24010320240233981 02/03/2024 JASWINDER KAUR 2612006WL007958 JASWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015267 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
54 Jaitu PB-12-006-094-001/192
(KASAM BHATTI) 		2612006000NRG24010320240233983 02/03/2024 CHARNJEET KAUR 2612006WL007958 CHARNJEET KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014862 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Jaitu PB-12-006-094-001/192
(KASAM BHATTI) 		2612006000NRG24010320240234168 02/03/2024 CHARNJEET KAUR 2612006WL007959 CHARNJEET KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014863 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
56 Jaitu PB-12-006-094-001/196
(KASAM BHATTI) 		2612006000NRG24010320240233986 02/03/2024 PARMJEET KAUR 2612006WL007958 PARMJEET KAUR 00089 CBIN0284296 909 909 Processed 20/04/2024 3153015248 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
57 Jaitu PB-12-006-094-001/196
(KASAM BHATTI) 		2612006000NRG24010320240233985 02/03/2024 PARMJEET KAUR 2612006WL007958 PARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015247 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
58 Jaitu PB-12-006-094-001/205
(KASAM BHATTI) 		2612006000NRG24010320240233991 02/03/2024 MANJEET KAUR 2612006WL007958 MANJEET KAUR 00089 CBIN0284296 1818 1818 Rejected 20/04/2024 3153014861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Jaitu PB-12-006-094-001/205
(KASAM BHATTI) 		2612006000NRG24010320240234170 02/03/2024 MANJEET KAUR 2612006WL007959 MANJEET KAUR 00089 CBIN0284296 1818 1818 Rejected 20/04/2024 3153014860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Jaitu PB-12-006-094-001/206
(KASAM BHATTI) 		2612006000NRG24010320240234171 02/03/2024 SUKHWINDER KAUR 2612006WL007959 SUKHWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014859 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
61 Jaitu PB-12-006-094-001/206
(KASAM BHATTI) 		2612006000NRG24010320240233992 02/03/2024 SUKHWINDER KAUR 2612006WL007958 SUKHWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014858 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
62 Jaitu PB-12-006-094-001/210
(KASAM BHATTI) 		2612006000NRG24010320240234000 02/03/2024 AMANDEEP KAUR 2612006WL007958 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015256 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
63 Jaitu PB-12-006-094-001/210
(KASAM BHATTI) 		2612006000NRG24010320240233999 02/03/2024 AMANDEEP KAUR 2612006WL007958 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015255 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
64 Jaitu PB-12-006-094-001/223
(KASAM BHATTI) 		2612006000NRG24010320240234008 02/03/2024 KULWINDER KAUR 2612006WL007958 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015264 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
65 Jaitu PB-12-006-094-001/223
(KASAM BHATTI) 		2612006000NRG24010320240234007 02/03/2024 KULWINDER KAUR 2612006WL007958 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015263 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 Jaitu PB-12-006-094-001/238
(KASAM BHATTI) 		2612006000NRG24010320240234017 02/03/2024 CHANJEET KAUR 2612006WL007958 CHANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015265 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 Jaitu PB-12-006-094-001/238
(KASAM BHATTI) 		2612006000NRG24010320240234182 02/03/2024 CHANJEET KAUR 2612006WL007959 CHANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015266 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 Jaitu PB-12-006-094-001/239
(KASAM BHATTI) 		2612006000NRG24010320240234183 02/03/2024 RANJIT KAUR 2612006WL007959 RANJIT KAUR 00089 CBIN0284296 1818 1818 Rejected 20/04/2024 3153015252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Jaitu PB-12-006-094-001/239
(KASAM BHATTI) 		2612006000NRG24010320240234018 02/03/2024 RANJIT KAUR 2612006WL007958 RANJIT KAUR 00089 CBIN0284296 1515 1515 Rejected 20/04/2024 3153015251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Jaitu PB-12-006-094-001/252
(KASAM BHATTI) 		2612006000NRG24010320240234028 02/03/2024 JASPREET KAUR 2612006WL007958 JASPREET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014872 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-094-001/252
(KASAM BHATTI) 		2612006000NRG24010320240234027 02/03/2024 JASPREET KAUR 2612006WL007958 JASPREET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014871 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
72 Jaitu PB-12-006-094-001/254
(KASAM BHATTI) 		2612006000NRG24010320240234030 02/03/2024 SHARANJIT KAUR 2612006WL007958 SHARANJIT KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015246 Mrs. SARANJEET KAUR CENTRAL BANK OF INDIA(607115)
73 Jaitu PB-12-006-094-001/254
(KASAM BHATTI) 		2612006000NRG24010320240234029 02/03/2024 SHARANJIT KAUR 2612006WL007958 SHARANJIT KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015245 Mrs. SARANJEET KAUR CENTRAL BANK OF INDIA(607115)
74 Jaitu PB-12-006-094-001/257
(KASAM BHATTI) 		2612006000NRG24010320240234032 02/03/2024 MANDEEP KAUR 2612006WL007958 MANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014963 MANDEEP KAUR ICICI BANK LTD(508534)
75 Jaitu PB-12-006-094-001/257
(KASAM BHATTI) 		2612006000NRG24010320240234031 02/03/2024 MANDEEP KAUR 2612006WL007958 MANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014935 MANDEEP KAUR ICICI BANK LTD(508534)
76 Jaitu PB-12-006-094-001/263
(KASAM BHATTI) 		2612006000NRG24010320240234036 02/03/2024 RAMPAL KAUR 2612006WL007958 RAMPAL KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014930 AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Jaitu PB-12-006-094-001/263
(KASAM BHATTI) 		2612006000NRG24010320240234189 02/03/2024 RAMPAL KAUR 2612006WL007959 RAMPAL KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014931 AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Jaitu PB-12-006-094-001/264
(KASAM BHATTI) 		2612006000NRG24010320240234190 02/03/2024 KULWINDER KAUR 2612006WL007959 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014870 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
79 Jaitu PB-12-006-094-001/264
(KASAM BHATTI) 		2612006000NRG24010320240234037 02/03/2024 KULWINDER KAUR 2612006WL007958 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014869 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
80 Jaitu PB-12-006-094-001/267
(KASAM BHATTI) 		2612006000NRG24010320240234038 02/03/2024 Sulakhan singh 2612006WL007958 Sulakhan singh 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014909 SULAKHAN SINGH ICICI BANK LTD(508534)
81 Jaitu PB-12-006-094-001/267
(KASAM BHATTI) 		2612006000NRG24010320240234191 02/03/2024 Sulakhan singh 2612006WL007959 Sulakhan singh 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014892 SULAKHAN SINGH ICICI BANK LTD(508534)
82 Jaitu PB-12-006-094-001/276
(KASAM BHATTI) 		2612006000NRG24010320240234041 02/03/2024 Sukhjit kaur 2612006WL007958 Sukhjit kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014879 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
83 Jaitu PB-12-006-094-001/276
(KASAM BHATTI) 		2612006000NRG24010320240234040 02/03/2024 Sukhjit kaur 2612006WL007958 Sukhjit kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014878 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
84 Jaitu PB-12-006-094-001/278
(KASAM BHATTI) 		2612006000NRG24010320240234042 02/03/2024 SHELLA DEVI 2612006WL007958 SHELLA DEVI 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014864 Mrs. SHELLA DEVI CENTRAL BANK OF INDIA(607115)
85 Jaitu PB-12-006-094-001/280
(KASAM BHATTI) 		2612006000NRG24010320240234044 02/03/2024 JASVEER KAUR 2612006WL007958 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014857 JASVIR KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-094-001/280
(KASAM BHATTI) 		2612006000NRG24010320240234043 02/03/2024 JASVEER KAUR 2612006WL007958 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014856 JASVIR KAUR ICICI BANK LTD(508534)
87 Jaitu PB-12-006-094-001/282
(KASAM BHATTI) 		2612006000NRG24010320240234045 02/03/2024 Fulla rani 2612006WL007958 Fulla rani 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015262 Mrs. FULA RANI CENTRAL BANK OF INDIA(607115)
88 Jaitu PB-12-006-094-001/283
(KASAM BHATTI) 		2612006000NRG24010320240234046 02/03/2024 GURMEET KAUR 2612006WL007958 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014877 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-094-001/284
(KASAM BHATTI) 		2612006000NRG24010320240234048 02/03/2024 Kuldeep kaur 2612006WL007958 Kuldeep kaur 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014876 KULDIP KAUR ICICI BANK LTD(508534)
90 Jaitu PB-12-006-094-001/284
(KASAM BHATTI) 		2612006000NRG24010320240234047 02/03/2024 Kuldeep kaur 2612006WL007958 Kuldeep kaur 00089 CBIN0284296 303 303 Processed 20/04/2024 3153014875 KULDIP KAUR ICICI BANK LTD(508534)
91 Jaitu PB-12-006-094-001/290
(KASAM BHATTI) 		2612006000NRG24010320240234049 02/03/2024 Amarjit kaur 2612006WL007958 Amarjit kaur 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014853 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
92 Jaitu PB-12-006-094-001/290
(KASAM BHATTI) 		2612006000NRG24010320240234050 02/03/2024 Shinderpal 2612006WL007958 Shinderpal 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153015370 SINDER PAL S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
93 Jaitu PB-12-006-094-001/291
(KASAM BHATTI) 		2612006000NRG24010320240234051 02/03/2024 Manpreet kaur 2612006WL007958 Manpreet kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014890 MANPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
94 Jaitu PB-12-006-094-001/291
(KASAM BHATTI) 		2612006000NRG24010320240234194 02/03/2024 Manpreet kaur 2612006WL007959 Manpreet kaur 00089 CBIN0284296 909 909 Processed 20/04/2024 3153014891 MANPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
95 Jaitu PB-12-006-094-001/302
(KASAM BHATTI) 		2612006000NRG24010320240234197 02/03/2024 JASPREET KAUR 2612006WL007959 JASPREET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014855 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jaitu PB-12-006-094-001/302
(KASAM BHATTI) 		2612006000NRG24010320240234058 02/03/2024 JASPREET KAUR 2612006WL007958 JASPREET KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014854 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jaitu PB-12-006-094-001/310
(KASAM BHATTI) 		2612006000NRG24010320240234068 02/03/2024 ANGREJ KAUR 2612006WL007958 ANGREJ KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014922 Mrs. ANGREJ KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
98 Jaitu PB-12-006-094-001/310
(KASAM BHATTI) 		2612006000NRG24010320240234199 02/03/2024 ANGREJ KAUR 2612006WL007959 ANGREJ KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014921 Mrs. ANGREJ KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
99 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24010320240234200 02/03/2024 RANO KAUR 2612006WL007959 RANO KAUR 00089 CBIN0284296 1515 1515 Rejected 20/04/2024 3153014924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24010320240234071 02/03/2024 RANO KAUR 2612006WL007958 RANO KAUR 00089 CBIN0284296 1818 1818 Rejected 20/04/2024 3153014923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Jaitu PB-12-006-094-001/34-A
(KASAM BHATTI) 		2612006000NRG24010320240234095 02/03/2024 AMANDEEP KAUR 2612006WL007958 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014926 Mrs. AMANDEEP KAUR W/O SODHA SINGH CENTRAL BANK OF INDIA(607115)
102 Jaitu PB-12-006-094-001/34-A
(KASAM BHATTI) 		2612006000NRG24010320240234207 02/03/2024 AMANDEEP KAUR 2612006WL007959 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014925 Mrs. AMANDEEP KAUR W/O SODHA SINGH CENTRAL BANK OF INDIA(607115)
103 Jaitu PB-12-006-094-001/344
(KASAM BHATTI) 		2612006000NRG24010320240234097 02/03/2024 MANJEET KAUR 2612006WL007958 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014933 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
104 Jaitu PB-12-006-094-001/354
(KASAM BHATTI) 		2612006000NRG24010320240234101 02/03/2024 SEKHAM KAUR 2612006WL007958 SEKHAM KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014929 SEKHAM KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 Jaitu PB-12-006-094-001/361
(KASAM BHATTI) 		2612006000NRG24010320240234105 02/03/2024 KULWINDER KAUR 2612006WL007958 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014937 KULWINDER KAUR ICICI BANK LTD(508534)
106 Jaitu PB-12-006-094-001/363
(KASAM BHATTI) 		2612006000NRG24010320240234107 02/03/2024 AMANDEEP KAUR 2612006WL007958 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015033 AMANDEEP KAUR ICICI BANK LTD(508534)
107 Jaitu PB-12-006-094-001/363
(KASAM BHATTI) 		2612006000NRG24010320240234106 02/03/2024 AMANDEEP KAUR 2612006WL007958 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153015034 AMANDEEP KAUR ICICI BANK LTD(508534)
108 Jaitu PB-12-006-094-001/47
(KASAM BHATTI) 		2612006000NRG24010320240234119 02/03/2024 Sukhdeep kaur 2612006WL007958 Sukhdeep kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014880 SUKHDEEP KAUR ICICI BANK LTD(508534)
109 Jaitu PB-12-006-094-001/47
(KASAM BHATTI) 		2612006000NRG24010320240234216 02/03/2024 Sukhdeep kaur 2612006WL007959 Sukhdeep kaur 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014881 SUKHDEEP KAUR ICICI BANK LTD(508534)
110 Jaitu PB-12-006-094-001/51-A
(KASAM BHATTI) 		2612006000NRG24010320240234120 02/03/2024 NARINDER KAUR 2612006WL007958 NARINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014907 NARINDER KAUR ICICI BANK LTD(508534)
111 Jaitu PB-12-006-094-001/51-A
(KASAM BHATTI) 		2612006000NRG24010320240234217 02/03/2024 NARINDER KAUR 2612006WL007959 NARINDER KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014908 NARINDER KAUR ICICI BANK LTD(508534)
112 Jaitu PB-12-006-094-001/57
(KASAM BHATTI) 		2612006000NRG24010320240234121 02/03/2024 AMANDEEP KAUR 2612006WL007958 AMANDEEP KAUR 00089 CBIN0284296 606 606 Processed 20/04/2024 3153014927 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jaitu PB-12-006-094-001/61
(KASAM BHATTI) 		2612006000NRG24010320240234125 02/03/2024 KIRNA 2612006WL007958 KIRNA 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153015259 Mrs. KIRNA . CENTRAL BANK OF INDIA(607115)
114 Jaitu PB-12-006-094-001/79
(KASAM BHATTI) 		2612006000NRG24010320240234132 02/03/2024 Mohinder kaur 2612006WL007958 Mohinder kaur 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014873 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jaitu PB-12-006-094-001/79
(KASAM BHATTI) 		2612006000NRG24010320240234226 02/03/2024 Mohinder kaur 2612006WL007959 Mohinder kaur 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014874 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24010320240234134 02/03/2024 MANJIT KAUR 2612006WL007958 MANJIT KAUR 00089 CBIN0284296 1212 1212 Processed 20/04/2024 3153014867 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
117 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24010320240234133 02/03/2024 VISAKHA SINGH 2612006WL007958 VISAKHA SINGH 00089 CBIN0284296 909 909 Processed 20/04/2024 3153014868 Mr. VISHAKHA SINGH CENTRAL BANK OF INDIA(607115)
118 Jaitu PB-12-006-094-001/81
(KASAM BHATTI) 		2612006000NRG24010320240234137 02/03/2024 BABU SINGH 2612006WL007958 BABU SINGH 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014919 Mr. BABU SINGH S/O LALJIT SINGH CENTRAL BANK OF INDIA(607115)
119 Jaitu PB-12-006-094-001/81
(KASAM BHATTI) 		2612006000NRG24010320240234229 02/03/2024 BABU SINGH 2612006WL007959 BABU SINGH 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014918 Mr. BABU SINGH S/O LALJIT SINGH CENTRAL BANK OF INDIA(607115)
120 Jaitu PB-12-006-094-001/81
(KASAM BHATTI) 		2612006000NRG24010320240234230 02/03/2024 JARNAIL KAUR 2612006WL007959 JARNAIL KAUR 00089 CBIN0284296 1818 1818 Processed 20/04/2024 3153014917 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
121 Jaitu PB-12-006-094-001/81
(KASAM BHATTI) 		2612006000NRG24010320240234138 02/03/2024 JARNAIL KAUR 2612006WL007958 JARNAIL KAUR 00089 CBIN0284296 1515 1515 Processed 20/04/2024 3153014916 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 168468 168468
122 Jaitu PB-12-006-069-001/166
(RAMU WALA) 		2612006000NRG24290220240230806 02/03/2024 AMANDEEP KAUR 2612006WL007916 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153015377 AMANDEEP KAUR D/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Jaitu PB-12-006-088-001/388
(BARGARI) 		2612006000NRG24290220240231487 02/03/2024 RANI KAUR 2612006WL007925 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015397 RANI KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Jaitu PB-12-006-088-001/404
(BARGARI) 		2612006000NRG24290220240231489 02/03/2024 MANDHEER SINGH 2612006WL007925 MANDHEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015399 MR MANDIHIR SINGH STATE BANK OF INDIA(508548)
125 Jaitu PB-12-006-094-001/100
(KASAM BHATTI) 		2612006000NRG24010320240233889 02/03/2024 ANGURI DEVI 2612006WL007958 ANGURI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015231 ANGURI DEVI W/O KHAN CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Jaitu PB-12-006-094-001/100
(KASAM BHATTI) 		2612006000NRG24010320240234148 02/03/2024 ANGURI DEVI 2612006WL007959 ANGURI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015230 ANGURI DEVI W/O KHAN CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Jaitu PB-12-006-094-001/105
(KASAM BHATTI) 		2612006000NRG24010320240234151 02/03/2024 RAJPAL 2612006WL007959 RAJPAL 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015221 Mrs. RAJ PAL WO MANGO RAM INDIAN BANK(607105)
128 Jaitu PB-12-006-094-001/105
(KASAM BHATTI) 		2612006000NRG24010320240233894 02/03/2024 RAJPAL 2612006WL007958 RAJPAL 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015222 Mrs. RAJ PAL WO MANGO RAM INDIAN BANK(607105)
129 Jaitu PB-12-006-094-001/114
(KASAM BHATTI) 		2612006000NRG24010320240233902 02/03/2024 MUNI DEVI 2612006WL007958 MUNI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015204 MUNI DEVI W/O RAM FAL PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24010320240233906 02/03/2024 GURCHARAN SINGH 2612006WL007958 GURCHARAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153015389 GURCHARN SINGH S/o TITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24010320240234154 02/03/2024 GURCHARAN SINGH 2612006WL007959 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015388 GURCHARN SINGH S/o TITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Jaitu PB-12-006-094-001/129
(KASAM BHATTI) 		2612006000NRG24010320240233915 02/03/2024 BALDEV KAUR 2612006WL007958 BALDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015196 MRS BALDEV KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
133 Jaitu PB-12-006-094-001/129
(KASAM BHATTI) 		2612006000NRG24010320240233914 02/03/2024 BALDEV KAUR 2612006WL007958 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015195 MRS BALDEV KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
134 Jaitu PB-12-006-094-001/135
(KASAM BHATTI) 		2612006000NRG24010320240233920 02/03/2024 GURPREET KAUR 2612006WL007958 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015193 GURPREET KAUR /SH AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Jaitu PB-12-006-094-001/135
(KASAM BHATTI) 		2612006000NRG24010320240234159 02/03/2024 GURPREET KAUR 2612006WL007959 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015194 GURPREET KAUR /SH AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24010320240233927 02/03/2024 MOHINDER KAUR 2612006WL007958 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015210 MOHINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
137 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24010320240233925 02/03/2024 MOHINDER KAUR 2612006WL007958 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015209 MOHINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
138 Jaitu PB-12-006-094-001/150
(KASAM BHATTI) 		2612006000NRG24010320240233933 02/03/2024 RAJPAL KAUR 2612006WL007958 RAJPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015225 Mrs. RAJ PAL KAUR CENTRAL BANK OF INDIA(607115)
139 Jaitu PB-12-006-094-001/150
(KASAM BHATTI) 		2612006000NRG24010320240233932 02/03/2024 RAJPAL KAUR 2612006WL007958 RAJPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015224 Mrs. RAJ PAL KAUR CENTRAL BANK OF INDIA(607115)
140 Jaitu PB-12-006-094-001/151
(KASAM BHATTI) 		2612006000NRG24010320240233935 02/03/2024 MANJIT KAUR 2612006WL007958 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015214 MANJEET KAUR W/O MANDER THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Jaitu PB-12-006-094-001/151
(KASAM BHATTI) 		2612006000NRG24010320240233934 02/03/2024 MANJIT KAUR 2612006WL007958 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015213 MANJEET KAUR W/O MANDER THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Jaitu PB-12-006-094-001/153
(KASAM BHATTI) 		2612006000NRG24010320240233938 02/03/2024 PARMJIT KAUR 2612006WL007958 PARMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153015385 PARMJEET KAUR W/O GEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Jaitu PB-12-006-094-001/157
(KASAM BHATTI) 		2612006000NRG24010320240234163 02/03/2024 SUKHJINDER KAUR 2612006WL007959 SUKHJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015223 Mrs. SUKHJINDER KAUR W/O HAJOORA SINGH CENTRAL BANK OF INDIA(607115)
144 Jaitu PB-12-006-094-001/16
(KASAM BHATTI) 		2612006000NRG24010320240233947 02/03/2024 AMARJEET SINGH 2612006WL007958 AMARJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015390 AMARJIT S/O KISNA RAM PUNJAB NATIONAL BANK(508568)
145 Jaitu PB-12-006-094-001/16
(KASAM BHATTI) 		2612006000NRG24010320240233946 02/03/2024 AMARJEET SINGH 2612006WL007958 AMARJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015391 AMARJIT S/O KISNA RAM PUNJAB NATIONAL BANK(508568)
146 Jaitu PB-12-006-094-001/163
(KASAM BHATTI) 		2612006000NRG24010320240233951 02/03/2024 JASWINDER SINGH 2612006WL007958 JASWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153015203 JASWINDER SINGH S/o BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24010320240233954 02/03/2024 SUBA SINGH SUBA SINGH 2612006WL007958 SUBA SINGH SUBA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015197 SUBA SINGH PUNJAB GRAMIN BANK(607138)
148 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24010320240233956 02/03/2024 SUBA SINGH SUBA SINGH 2612006WL007958 SUBA SINGH SUBA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015198 SUBA SINGH PUNJAB GRAMIN BANK(607138)
149 Jaitu PB-12-006-094-001/17
(KASAM BHATTI) 		2612006000NRG24010320240233962 02/03/2024 BABU LAL 2612006WL007958 BABU LAL 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015392 BABU LAL S/O PHULOO RAM PUNJAB NATIONAL BANK(508568)
150 Jaitu PB-12-006-094-001/17
(KASAM BHATTI) 		2612006000NRG24010320240233961 02/03/2024 BABU LAL 2612006WL007958 BABU LAL 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015393 BABU LAL S/O PHULOO RAM PUNJAB NATIONAL BANK(508568)
151 Jaitu PB-12-006-094-001/201
(KASAM BHATTI) 		2612006000NRG24010320240233988 02/03/2024 SOMA DAVI 2612006WL007958 SOMA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015219 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
152 Jaitu PB-12-006-094-001/201
(KASAM BHATTI) 		2612006000NRG24010320240234169 02/03/2024 SOMA DAVI 2612006WL007959 SOMA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015220 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
153 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24010320240234174 02/03/2024 VEERA 2612006WL007959 VEERA 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015206 VEERA WO RAMA PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24010320240233997 02/03/2024 VEERA 2612006WL007958 VEERA 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015205 VEERA WO RAMA PUNJAB NATIONAL BANK(508568)
155 Jaitu PB-12-006-094-001/226
(KASAM BHATTI) 		2612006000NRG24010320240234011 02/03/2024 SHINDER KAUR 2612006WL007958 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015382 SHINDO KAUR ICICI BANK LTD(508534)
156 Jaitu PB-12-006-094-001/226
(KASAM BHATTI) 		2612006000NRG24010320240234010 02/03/2024 SHINDER KAUR 2612006WL007958 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015383 SHINDO KAUR ICICI BANK LTD(508534)
157 Jaitu PB-12-006-094-001/245
(KASAM BHATTI) 		2612006000NRG24010320240234020 02/03/2024 MANDEEP KAUR 2612006WL007958 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153015218 Mrs. MANDEEP KAUR W/O INDERJEET SINGH CENTRAL BANK OF INDIA(607115)
158 Jaitu PB-12-006-094-001/245
(KASAM BHATTI) 		2612006000NRG24010320240234185 02/03/2024 MANDEEP KAUR 2612006WL007959 MANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153015217 Mrs. MANDEEP KAUR W/O INDERJEET SINGH CENTRAL BANK OF INDIA(607115)
159 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24010320240234187 02/03/2024 Paramjit kaur 2612006WL007959 Paramjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015226 PARMJIT KAUR ICICI BANK LTD(508534)
160 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24010320240234034 02/03/2024 Paramjit kaur 2612006WL007958 Paramjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015227 PARMJIT KAUR ICICI BANK LTD(508534)
161 Jaitu PB-12-006-094-001/296
(KASAM BHATTI) 		2612006000NRG24010320240234054 02/03/2024 VEERO 2612006WL007958 VEERO 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015381 VEERO WO JAGGU RAM PUNJAB NATIONAL BANK(508568)
162 Jaitu PB-12-006-094-001/296
(KASAM BHATTI) 		2612006000NRG24010320240234196 02/03/2024 VEERO 2612006WL007959 VEERO 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015380 VEERO WO JAGGU RAM PUNJAB NATIONAL BANK(508568)
163 Jaitu PB-12-006-094-001/41
(KASAM BHATTI) 		2612006000NRG24010320240234116 02/03/2024 NINDER SINGH 2612006WL007958 NINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153015396 NIDER SINGH S/O GULJAR SIGNH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Jaitu PB-12-006-094-001/41
(KASAM BHATTI) 		2612006000NRG24010320240234117 02/03/2024 SUKHWINDER KAUR 2612006WL007958 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015379 SUKHWINDER KAUR W/O NINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Jaitu PB-12-006-094-001/41
(KASAM BHATTI) 		2612006000NRG24010320240234215 02/03/2024 SUKHWINDER KAUR 2612006WL007959 SUKHWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153015378 SUKHWINDER KAUR W/O NINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Jaitu PB-12-006-094-001/58
(KASAM BHATTI) 		2612006000NRG24010320240234123 02/03/2024 PARAMJIT KAUR 2612006WL007958 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153015228 PARAMJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
167 Jaitu PB-12-006-094-001/58
(KASAM BHATTI) 		2612006000NRG24010320240234219 02/03/2024 PARAMJIT KAUR 2612006WL007959 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015229 PARAMJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
168 Jaitu PB-12-006-094-001/6
(KASAM BHATTI) 		2612006000NRG24010320240234124 02/03/2024 NASEB KAUR 2612006WL007958 NASEB KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3153015384 NASIB KAUR ICICI BANK LTD(508534)
169 Jaitu PB-12-006-094-001/66
(KASAM BHATTI) 		2612006000NRG24010320240234127 02/03/2024 HARPRIT KAUR 2612006WL007958 HARPRIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015215 HARPREET KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Jaitu PB-12-006-094-001/66
(KASAM BHATTI) 		2612006000NRG24010320240234221 02/03/2024 HARPRIT KAUR 2612006WL007959 HARPRIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015216 HARPREET KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24010320240234224 02/03/2024 GHOLLO KAUR 2612006WL007959 GHOLLO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015207 GOLLO KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24010320240234130 02/03/2024 GHOLLO KAUR 2612006WL007958 GHOLLO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015208 GOLLO KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24010320240234129 02/03/2024 SUKHDEV SINGH 2612006WL007958 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015199 SUKHDEV SINGH S/O CHINA SINGH PUNJAB NATIONAL BANK(508568)
174 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24010320240234223 02/03/2024 SUKHDEV SINGH 2612006WL007959 SUKHDEV SINGH 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3153015200 SUKHDEV SINGH S/O CHINA SINGH PUNJAB NATIONAL BANK(508568)
175 Jaitu PB-12-006-094-001/83
(KASAM BHATTI) 		2612006000NRG24010320240234231 02/03/2024 RAJ KUMAR 2612006WL007959 RAJ KUMAR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3153015394 RAJ KUMAR S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
176 Jaitu PB-12-006-094-001/83
(KASAM BHATTI) 		2612006000NRG24010320240234139 02/03/2024 RAJ KUMAR 2612006WL007958 RAJ KUMAR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015395 RAJ KUMAR S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
177 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24010320240234140 02/03/2024 HARJIT SINGH 2612006WL007958 HARJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015202 Mr. HARJEET SINGH CENTRAL BANK OF INDIA(607115)
178 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24010320240234232 02/03/2024 HARJIT SINGH 2612006WL007959 HARJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015201 Mr. HARJEET SINGH CENTRAL BANK OF INDIA(607115)
179 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24010320240234233 02/03/2024 NOVJIT KAUR 2612006WL007959 NOVJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3153015212 NAVJEET KAUR W/O HARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24010320240234141 02/03/2024 NOVJIT KAUR 2612006WL007958 NOVJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015211 NAVJEET KAUR W/O HARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24010320240234145 02/03/2024 KULWINDER KAUR 2612006WL007958 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015387 KULWINDER KAUR W/o MAHSSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24010320240234236 02/03/2024 KULWINDER KAUR 2612006WL007959 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015386 KULWINDER KAUR W/o MAHSSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Jaitu PB-12-006-094-001/99
(KASAM BHATTI) 		2612006000NRG24010320240234238 02/03/2024 NEK SINGH 2612006WL007959 NEK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015233 NEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jaitu PB-12-006-094-001/99
(KASAM BHATTI) 		2612006000NRG24010320240234147 02/03/2024 NEK SINGH 2612006WL007958 NEK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3153015232 NEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jaitu PB-12-006-097-001/602
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231811 02/03/2024 Kirndeep Kaur 2612006WL007926 Kirndeep Kaur 00114 UTIB0SFDK03 303 303 Processed 20/04/2024 3153015398 KIRNDEEP KAUR HDFC BANK LTD(607152)
SubTotal 98778 98778
186 Jaitu PB-12-006-097-001/345
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231677 02/03/2024 MANJEET KAUR 2612006WL007926 MANJEET KAUR 00152 HDFC0002253 303 303 Processed 20/04/2024 3153014943 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
187 Jaitu PB-12-006-069-001/104
(RAMU WALA) 		2612006000NRG24290220240230780 02/03/2024 VEERPAL KAUR 2612006WL007916 VEERPAL KAUR 00152 HDFC0002254 1818 1818 Processed 20/04/2024 3153014942 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
188 Jaitu PB-12-006-088-001/425
(BARGARI) 		2612006000NRG24290220240231493 02/03/2024 Malkit Kaur 2612006WL007925 Malkit Kaur 00152 HDFC0003167 1515 1515 Processed 20/04/2024 3153014944 MALKIT KAUR HDFC BANK LTD(607152)
189 Jaitu PB-12-006-097-001/633
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231826 02/03/2024 RAMANDEEP KAUR 2612006WL007926 RAMANDEEP KAUR 00152 HDFC0003167 303 303 Processed 20/04/2024 3153015024 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
190 Jaitu PB-12-006-097-001/643
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231842 02/03/2024 MANJINDER KAUR 2612006WL007926 MANJINDER KAUR 00168 ICIC0002956 303 303 Processed 20/04/2024 3153015241 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
191 Jaitu PB-12-006-069-001/144
(RAMU WALA) 		2612006000NRG24010320240233520 02/03/2024 GURPREET KAUR 2612006WL007946 GURPREET KAUR 00168 ICIC0003558 303 303 Processed 20/04/2024 3153015374 GURPREET KAUR ICICI BANK LTD(508534)
192 Jaitu PB-12-006-069-001/155
(RAMU WALA) 		2612006000NRG24290220240230801 02/03/2024 VEERPL KAUR 2612006WL007916 VEERPL KAUR 00168 ICIC0003558 1818 1818 Processed 20/04/2024 3153015375 VEERPAL KAUR ICICI BANK LTD(508534)
193 Jaitu PB-12-006-069-001/16
(RAMU WALA) 		2612006000NRG24290220240230803 02/03/2024 KULWANT KAUR 2612006WL007916 KULWANT KAUR 00168 ICIC0003558 1818 1818 Processed 20/04/2024 3153014852 KULWANT KAUR ICICI BANK LTD(508534)
194 Jaitu PB-12-006-069-001/19
(RAMU WALA) 		2612006000NRG24290220240230812 02/03/2024 SUKHPREET KAUR 2612006WL007916 SUKHPREET KAUR 00168 ICIC0003558 1818 1818 Processed 20/04/2024 3153015376 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
195 Jaitu PB-12-006-097-001/644
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231844 02/03/2024 INDERJEET KAUR 2612006WL007926 INDERJEET KAUR 00176 IDIB000J529 303 303 Processed 20/04/2024 3153014946 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
196 Jaitu PB-12-006-097-001/644
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231843 02/03/2024 JAGSEER SINGH 2612006WL007926 JAGSEER SINGH 00176 IDIB000J529 303 303 Processed 20/04/2024 3153015023 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
197 Jaitu PB-12-006-069-001/140
(RAMU WALA) 		2612006000NRG24010320240233519 02/03/2024 RAJVEER KAUR 2612006WL007946 RAJVEER KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3153014945 RAJVEER KAUR ICICI BANK LTD(508534)
198 Jaitu PB-12-006-069-001/150
(RAMU WALA) 		2612006000NRG24010320240233522 02/03/2024 RAMANDEEEP KAUR 2612006WL007946 RAMANDEEEP KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3153014947 RAMANDEEP KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
199 Jaitu PB-12-006-094-001/207
(KASAM BHATTI) 		2612006000NRG24010320240234172 02/03/2024 SUKHDEV KAUR 2612006WL007959 SUKHDEV KAUR 00349 PSIB0000116 1818 1818 Processed 20/04/2024 3153014894 SUKHDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
200 Jaitu PB-12-006-094-001/207
(KASAM BHATTI) 		2612006000NRG24010320240233993 02/03/2024 SUKHDEV KAUR 2612006WL007958 SUKHDEV KAUR 00349 PSIB0000116 909 909 Processed 20/04/2024 3153014893 SUKHDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
201 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24010320240233517 02/03/2024 SANDEEP KAUR 2612006WL007946 SANDEEP KAUR 00349 PSIB0021269 303 303 Processed 20/04/2024 3153015239 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jaitu PB-12-006-069-001/161
(RAMU WALA) 		2612006000NRG24290220240230804 02/03/2024 MANRAJ KAUR 2612006WL007916 MANRAJ KAUR 00349 PSIB0021269 1515 1515 Processed 20/04/2024 3153015240 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
203 Jaitu PB-12-006-069-001/57
(RAMU WALA) 		2612006000NRG24290220240230833 02/03/2024 SIMARJIT KAUR 2612006WL007916 SIMARJIT KAUR 00349 PSIB0021269 1818 1818 Processed 20/04/2024 3153015238 SIMRJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
204 Jaitu PB-12-006-094-001/159
(KASAM BHATTI) 		2612006000NRG24010320240233945 02/03/2024 Swarn kaur 2612006WL007958 Swarn kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015237 MISS SWARNJIT KAUR DO BUTA SINGH STATE BANK OF INDIA(508548)
205 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24010320240234025 02/03/2024 DARSHAN SINGH 2612006WL007958 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153014850 DARSHAN SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
206 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24010320240234023 02/03/2024 DARSHAN SINGH 2612006WL007958 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153014851 DARSHAN SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
207 Jaitu PB-12-006-094-001/309
(KASAM BHATTI) 		2612006000NRG24010320240234198 02/03/2024 Ritu Rani 2612006WL007959 Ritu Rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3153015311 RITU RANI WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
208 Jaitu PB-12-006-094-001/309
(KASAM BHATTI) 		2612006000NRG24010320240234067 02/03/2024 Ritu Rani 2612006WL007958 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015312 RITU RANI WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
209 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24010320240234098 02/03/2024 Araf Singh 2612006WL007958 Araf Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015318 MR ARAF SINGH STATE BANK OF INDIA(508548)
210 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24010320240234209 02/03/2024 Araf Singh 2612006WL007959 Araf Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015317 MR ARAF SINGH STATE BANK OF INDIA(508548)
211 Jaitu PB-12-006-094-001/355
(KASAM BHATTI) 		2612006000NRG24010320240234102 02/03/2024 SHEELA 2612006WL007958 SHEELA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015302 MR SHEELA KAUR STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-094-001/380
(KASAM BHATTI) 		2612006000NRG24010320240234112 02/03/2024 hardeep kaur 2612006WL007958 hardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015236 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
213 Jaitu PB-12-006-094-001/383
(KASAM BHATTI) 		2612006000NRG24010320240234115 02/03/2024 santosh rani 2612006WL007958 santosh rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3153015328 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jaitu PB-12-006-094-001/383
(KASAM BHATTI) 		2612006000NRG24010320240234214 02/03/2024 santosh rani 2612006WL007959 santosh rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015329 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jaitu PB-12-006-094-001/383
(KASAM BHATTI) 		2612006000NRG24010320240234213 02/03/2024 veer chand 2612006WL007959 veer chand 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015235 VEER CHAND PUNJAB GRAMIN BANK(607138)
216 Jaitu PB-12-006-094-001/383
(KASAM BHATTI) 		2612006000NRG24010320240234114 02/03/2024 veer chand 2612006WL007958 veer chand 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3153015234 VEER CHAND PUNJAB GRAMIN BANK(607138)
217 Jaitu PB-12-006-094-001/44
(KASAM BHATTI) 		2612006000NRG24010320240234118 02/03/2024 Amandeep kaur 2612006WL007958 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3153015332 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24010320240234136 02/03/2024 baljeet kaur 2612006WL007958 baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015330 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24010320240234228 02/03/2024 baljeet kaur 2612006WL007959 baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153015331 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24010320240234227 02/03/2024 manpreet singh 2612006WL007959 manpreet singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153015334 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24010320240234135 02/03/2024 manpreet singh 2612006WL007958 manpreet singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153015333 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26361 26361
222 Jaitu PB-12-006-069-001/1
(RAMU WALA) 		2612006000NRG24290220240230773 02/03/2024 MANJEET KAUR 2612006WL007916 MANJEET KAUR 00354 PUNB0024600 909 909 Processed 20/04/2024 3153015159 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-069-001/1
(RAMU WALA) 		2612006000NRG24290220240230772 02/03/2024 RANJEET SINGH 2612006WL007916 RANJEET SINGH 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015160 RANJEET SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
224 Jaitu PB-12-006-069-001/10
(RAMU WALA) 		2612006000NRG24290220240230775 02/03/2024 CHARANJEET KAUR 2612006WL007916 CHARANJEET KAUR 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153015169 CHARANJEET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
225 Jaitu PB-12-006-069-001/10
(RAMU WALA) 		2612006000NRG24290220240230774 02/03/2024 JAGROOP SINGH 2612006WL007916 JAGROOP SINGH 00354 PUNB0024600 303 303 Processed 20/04/2024 3153015168 JAGROOP SINGH S/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
226 Jaitu PB-12-006-069-001/100
(RAMU WALA) 		2612006000NRG24290220240230776 02/03/2024 JAISMEEN 2612006WL007916 JAISMEEN 00354 PUNB0024600 303 303 Processed 20/04/2024 3153014896 YASEEN SHAH S/O MITHU SHAH PUNJAB NATIONAL BANK(508568)
227 Jaitu PB-12-006-069-001/101
(RAMU WALA) 		2612006000NRG24290220240230777 02/03/2024 JASPAL KAUR 2612006WL007916 JASPAL KAUR 00354 PUNB0024600 606 606 Processed 20/04/2024 3153015162 JASHPAL KAUR PUNJAB & SIND BANK(607087)
228 Jaitu PB-12-006-069-001/102
(RAMU WALA) 		2612006000NRG24290220240230778 02/03/2024 SURJEET SINGH 2612006WL007916 SURJEET SINGH 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015163 SURJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
229 Jaitu PB-12-006-069-001/103
(RAMU WALA) 		2612006000NRG24290220240230779 02/03/2024 PARMJEET KAUR 2612006WL007916 PARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014848 PARAMJEET KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
230 Jaitu PB-12-006-069-001/106
(RAMU WALA) 		2612006000NRG24290220240230781 02/03/2024 JAGGA SINGH 2612006WL007916 JAGGA SINGH 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015171 JAGGA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
231 Jaitu PB-12-006-069-001/107
(RAMU WALA) 		2612006000NRG24290220240230782 02/03/2024 SUKHPREET KAUR 2612006WL007916 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015172 SUKHPREET KAUR W/O RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
232 Jaitu PB-12-006-069-001/108
(RAMU WALA) 		2612006000NRG24290220240230783 02/03/2024 SULTANA BEGAM 2612006WL007916 SULTANA BEGAM 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015178 SULTANA BEGAM W/O ROSHAN SHAH PUNJAB NATIONAL BANK(508568)
233 Jaitu PB-12-006-069-001/11
(RAMU WALA) 		2612006000NRG24290220240230784 02/03/2024 SANDEEP KAUR 2612006WL007916 SANDEEP KAUR 00354 PUNB0024600 909 909 Processed 20/04/2024 3153015170 SANDEEP KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
234 Jaitu PB-12-006-069-001/111
(RAMU WALA) 		2612006000NRG24290220240230785 02/03/2024 SANDEEP KAUR 2612006WL007916 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015173 SANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
235 Jaitu PB-12-006-069-001/116
(RAMU WALA) 		2612006000NRG24290220240230788 02/03/2024 PARAMJEET KAUR 2612006WL007916 PARAMJEET KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014845 PARMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 Jaitu PB-12-006-069-001/117
(RAMU WALA) 		2612006000NRG24290220240230789 02/03/2024 PARAMJEET KAUR 2612006WL007916 PARAMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153015174 PARAMJEET KAUR W/O JAI RAM PUNJAB NATIONAL BANK(508568)
237 Jaitu PB-12-006-069-001/122
(RAMU WALA) 		2612006000NRG24290220240230791 02/03/2024 PAWANDEEP KAUR 2612006WL007916 PAWANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153015177 PAWANDEEP KAUR W/O SHAREEF KHAN PUNJAB NATIONAL BANK(508568)
238 Jaitu PB-12-006-069-001/127
(RAMU WALA) 		2612006000NRG24290220240230794 02/03/2024 SEEMA KHAN 2612006WL007916 SEEMA KHAN 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014841 SEEMA BEGAM PUNJAB NATIONAL BANK(508568)
239 Jaitu PB-12-006-069-001/131
(RAMU WALA) 		2612006000NRG24290220240230796 02/03/2024 GURMEET KAUR 2612006WL007916 GURMEET KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015175 GURMEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
240 Jaitu PB-12-006-069-001/133
(RAMU WALA) 		2612006000NRG24290220240230797 02/03/2024 JASPREET BEGAM 2612006WL007916 JASPREET BEGAM 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153014849 JASPREET BEGAM W/O SH. RULDHU KHAN PUNJAB NATIONAL BANK(508568)
241 Jaitu PB-12-006-069-001/134
(RAMU WALA) 		2612006000NRG24010320240233515 02/03/2024 BALJEET KAUR 2612006WL007946 BALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015176 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
242 Jaitu PB-12-006-069-001/137
(RAMU WALA) 		2612006000NRG24290220240230798 02/03/2024 SUKHPREET KAUR 2612006WL007916 SUKHPREET KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015186 SUKHPREET KAUR ICICI BANK LTD(508534)
243 Jaitu PB-12-006-069-001/149
(RAMU WALA) 		2612006000NRG24290220240230799 02/03/2024 HARJINDER KAUR 2612006WL007916 HARJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014844 HARJINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
244 Jaitu PB-12-006-069-001/151
(RAMU WALA) 		2612006000NRG24010320240233523 02/03/2024 KARAMJEET KAUR 2612006WL007946 KARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015188 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-069-001/17
(RAMU WALA) 		2612006000NRG24290220240230807 02/03/2024 JAGSEER SINGH 2612006WL007916 JAGSEER SINGH 00354 PUNB0024600 1212 1212 Rejected 20/04/2024 3153015156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Jaitu PB-12-006-069-001/17
(RAMU WALA) 		2612006000NRG24290220240230808 02/03/2024 JASVEER KAUR 2612006WL007916 JASVEER KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014902 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-069-001/173
(RAMU WALA) 		2612006000NRG24290220240230810 02/03/2024 JARNAIL KAUR 2612006WL007916 JARNAIL KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014847 JARNAIL KAUR CANARA BANK(508532)
248 Jaitu PB-12-006-069-001/23
(RAMU WALA) 		2612006000NRG24290220240230817 02/03/2024 KULDEEP SINGH 2612006WL007916 KULDEEP SINGH 00354 PUNB0024600 606 606 Processed 20/04/2024 3153015164 KULDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
249 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24290220240230819 02/03/2024 JASPAL SINGH 2612006WL007916 JASPAL SINGH 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015166 JASPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
250 Jaitu PB-12-006-069-001/33
(RAMU WALA) 		2612006000NRG24290220240230821 02/03/2024 TEJA SINGH 2612006WL007916 TEJA SINGH 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014897 TEJA SINGH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
251 Jaitu PB-12-006-069-001/46
(RAMU WALA) 		2612006000NRG24290220240230827 02/03/2024 CHARNJIT KAUR 2612006WL007916 CHARNJIT KAUR 00354 PUNB0024600 909 909 Processed 20/04/2024 3153014905 CHARANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
252 Jaitu PB-12-006-069-001/49
(RAMU WALA) 		2612006000NRG24290220240230828 02/03/2024 VEERPAL KAUR 2612006WL007916 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015187 VEERPAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
253 Jaitu PB-12-006-069-001/52
(RAMU WALA) 		2612006000NRG24290220240230829 02/03/2024 VEERPAL KAUR 2612006WL007916 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014901 VEERPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
254 Jaitu PB-12-006-069-001/56
(RAMU WALA) 		2612006000NRG24290220240230831 02/03/2024 MAHINDER KAUR 2612006WL007916 MAHINDER KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015161 MAHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 Jaitu PB-12-006-069-001/58
(RAMU WALA) 		2612006000NRG24290220240230834 02/03/2024 ANGREJ KAUR 2612006WL007916 ANGREJ KAUR 00354 PUNB0024600 909 909 Processed 20/04/2024 3153015157 ANGREJ KAUR W/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
256 Jaitu PB-12-006-069-001/7
(RAMU WALA) 		2612006000NRG24290220240230838 02/03/2024 BINDER KAUR 2612006WL007916 BINDER KAUR 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153015155 BINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
257 Jaitu PB-12-006-069-001/71
(RAMU WALA) 		2612006000NRG24290220240230840 02/03/2024 KIRNDEEP KAUR 2612006WL007916 KIRNDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014904 KIRANDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
258 Jaitu PB-12-006-069-001/75
(RAMU WALA) 		2612006000NRG24290220240230842 02/03/2024 MITHU SHAH 2612006WL007916 MITHU SHAH 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014895 MITHU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jaitu PB-12-006-069-001/77
(RAMU WALA) 		2612006000NRG24290220240230843 02/03/2024 SUKHPREET BEGAM 2612006WL007916 SUKHPREET BEGAM 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015154 SUKHPREET BEGAM W/O SADEEK SHAH PUNJAB NATIONAL BANK(508568)
260 Jaitu PB-12-006-069-001/80
(RAMU WALA) 		2612006000NRG24290220240230845 02/03/2024 ROOP SINGH 2612006WL007916 ROOP SINGH 00354 PUNB0024600 606 606 Processed 20/04/2024 3153014906 ROOP SINGH PUNJAB NATIONAL BANK(508568)
261 Jaitu PB-12-006-069-001/83
(RAMU WALA) 		2612006000NRG24290220240230846 02/03/2024 CHARANJEET KAUR 2612006WL007916 CHARANJEET KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015158 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 Jaitu PB-12-006-069-001/89
(RAMU WALA) 		2612006000NRG24290220240230849 02/03/2024 BALWANT KAUR 2612006WL007916 BALWANT KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153014846 BALWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
263 Jaitu PB-12-006-069-001/91
(RAMU WALA) 		2612006000NRG24290220240230851 02/03/2024 PARMJEET KAUR 2612006WL007916 PARMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153014900 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
264 Jaitu PB-12-006-069-001/93
(RAMU WALA) 		2612006000NRG24290220240230852 02/03/2024 SUKHPREET BEGAM 2612006WL007916 SUKHPREET BEGAM 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014903 SUKHPREET BEGAM W/O BABBU KHAN PUNJAB NATIONAL BANK(508568)
265 Jaitu PB-12-006-069-001/95
(RAMU WALA) 		2612006000NRG24290220240230854 02/03/2024 KULJEET KAUR 2612006WL007916 KULJEET KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015167 KULJEET KAUR W/O HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
266 Jaitu PB-12-006-069-001/97
(RAMU WALA) 		2612006000NRG24290220240230856 02/03/2024 SARBJEET KAUR 2612006WL007916 SARBJEET KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015165 SARBJEET KAUR PUNJAB & SIND BANK(607087)
267 Jaitu PB-12-006-069-001/98
(RAMU WALA) 		2612006000NRG24290220240230857 02/03/2024 TEJ KAUR 2612006WL007916 TEJ KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015184 TEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 Jaitu PB-12-006-094-001/353
(KASAM BHATTI) 		2612006000NRG24010320240234211 02/03/2024 VEERPAL KAUR 2612006WL007959 VEERPAL KAUR 00354 PUNB0024600 1515 1515 Processed 20/04/2024 3153015190 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
269 Jaitu PB-12-006-094-001/353
(KASAM BHATTI) 		2612006000NRG24010320240234100 02/03/2024 VEERPAL KAUR 2612006WL007958 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153015189 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
270 Jaitu PB-12-006-095-001/22
(AJIT GILL) 		2612006000NRG24290220240230766 02/03/2024 DARSHAN SINGH 2612006WL007915 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014898 DARSHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 Jaitu PB-12-006-095-001/319
(AJIT GILL) 		2612006000NRG24290220240230768 02/03/2024 SUKHJINDER SINGH 2612006WL007915 SUKHJINDER SINGH 00354 PUNB0024600 1212 1212 Processed 20/04/2024 3153014842 SUKHJINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
272 Jaitu PB-12-006-095-001/32
(AJIT GILL) 		2612006000NRG24290220240230769 02/03/2024 AVTAR SINGH 2612006WL007915 AVTAR SINGH 00354 PUNB0024600 606 606 Processed 20/04/2024 3153015185 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
273 Jaitu PB-12-006-095-001/78
(AJIT GILL) 		2612006000NRG24290220240230770 02/03/2024 GURDEV SINGH 2612006WL007915 GURDEV SINGH 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014899 GURDEV SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
274 Jaitu PB-12-006-095-001/89
(AJIT GILL) 		2612006000NRG24290220240230771 02/03/2024 JAGTAR SINGH 2612006WL007915 JAGTAR SINGH 00354 PUNB0024600 1818 1818 Processed 20/04/2024 3153014843 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
275 Jaitu PB-12-006-094-001/258
(KASAM BHATTI) 		2612006000NRG24010320240234186 02/03/2024 KIRAN 2612006WL007959 KIRAN 00354 PUNB0025310 1818 1818 Processed 20/04/2024 3153015340 KIRAN PUNJAB NATIONAL BANK(508568)
276 Jaitu PB-12-006-094-001/258
(KASAM BHATTI) 		2612006000NRG24010320240234033 02/03/2024 KIRAN 2612006WL007958 KIRAN 00354 PUNB0025310 1515 1515 Processed 20/04/2024 3153015341 KIRAN PUNJAB NATIONAL BANK(508568)
277 Jaitu PB-12-006-094-001/379
(KASAM BHATTI) 		2612006000NRG24010320240234111 02/03/2024 kuldeep kaur 2612006WL007958 kuldeep kaur 00354 PUNB0025310 1818 1818 Processed 20/04/2024 3153015310 KULDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
278 Jaitu PB-12-006-094-001/379
(KASAM BHATTI) 		2612006000NRG24010320240234110 02/03/2024 kuldeep kaur 2612006WL007958 kuldeep kaur 00354 PUNB0025310 1818 1818 Processed 20/04/2024 3153015309 KULDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
279 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24010320240233916 02/03/2024 AJAIB SINGH 2612006WL007958 AJAIB SINGH 00354 PUNB0027300 1515 1515 Processed 20/04/2024 3153014840 AJAIB SINGH SO KAMAALA SINGH PUNJAB NATIONAL BANK(508568)
280 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24010320240233918 02/03/2024 AJAIB SINGH 2612006WL007958 AJAIB SINGH 00354 PUNB0027300 1818 1818 Processed 20/04/2024 3153014839 AJAIB SINGH SO KAMAALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
281 Jaitu PB-12-006-069-001/113
(RAMU WALA) 		2612006000NRG24290220240230786 02/03/2024 KULDEEP KAUR 2612006WL007916 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015115 KULDEEP KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
282 Jaitu PB-12-006-069-001/115
(RAMU WALA) 		2612006000NRG24290220240230787 02/03/2024 DARSHAN SINGH 2612006WL007916 DARSHAN SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015308 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 Jaitu PB-12-006-069-001/123
(RAMU WALA) 		2612006000NRG24290220240230792 02/03/2024 SARBJEET KAUR 2612006WL007916 SARBJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015286 SARBJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
284 Jaitu PB-12-006-069-001/138
(RAMU WALA) 		2612006000NRG24010320240233516 02/03/2024 SUKHJEET KAUR 2612006WL007946 SUKHJEET KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015319 SUKHJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
285 Jaitu PB-12-006-069-001/14
(RAMU WALA) 		2612006000NRG24010320240233518 02/03/2024 KIRAN PAL KAUR 2612006WL007946 KIRAN PAL KAUR 00354 PUNB0743100 303 303 Processed 20/04/2024 3153015116 KIRANPAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
286 Jaitu PB-12-006-069-001/153
(RAMU WALA) 		2612006000NRG24290220240230800 02/03/2024 KAMAIDEEP KAUR 2612006WL007916 KAMAIDEEP KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015342 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
287 Jaitu PB-12-006-069-001/158
(RAMU WALA) 		2612006000NRG24290220240230802 02/03/2024 SUKHPREET KAUR 2612006WL007916 SUKHPREET KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015287 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
288 Jaitu PB-12-006-069-001/171
(RAMU WALA) 		2612006000NRG24290220240230809 02/03/2024 RANI KAUR 2612006WL007916 RANI KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015339 RANI PUNJAB NATIONAL BANK(508568)
289 Jaitu PB-12-006-069-001/189
(RAMU WALA) 		2612006000NRG24290220240230811 02/03/2024 REKHA RANI 2612006WL007916 REKHA RANI 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015307 REKHA RANI PUNJAB NATIONAL BANK(508568)
290 Jaitu PB-12-006-069-001/20
(RAMU WALA) 		2612006000NRG24290220240230814 02/03/2024 PALWINDER KAUR 2612006WL007916 PALWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015117 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 Jaitu PB-12-006-069-001/26
(RAMU WALA) 		2612006000NRG24290220240230818 02/03/2024 BINDER KAUR 2612006WL007916 BINDER KAUR 00354 PUNB0743100 303 303 Processed 20/04/2024 3153015118 BINDER KAUR W/O SH. LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 Jaitu PB-12-006-069-001/31
(RAMU WALA) 		2612006000NRG24290220240230820 02/03/2024 MANJEET BANO 2612006WL007916 MANJEET BANO 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015119 MANJEET BANO WO MALKIT SHAH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-069-001/39
(RAMU WALA) 		2612006000NRG24290220240230823 02/03/2024 SANDEEP KAUR 2612006WL007916 SANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015120 SANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
294 Jaitu PB-12-006-069-001/42
(RAMU WALA) 		2612006000NRG24290220240230824 02/03/2024 SUKHDEEP KAUR 2612006WL007916 SUKHDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015121 SUKHDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-069-001/43
(RAMU WALA) 		2612006000NRG24290220240230825 02/03/2024 VEERPAL KAUR 2612006WL007916 VEERPAL KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015122 VEERPAL KAUR WO SH HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
296 Jaitu PB-12-006-069-001/44
(RAMU WALA) 		2612006000NRG24290220240230826 02/03/2024 JASVIR KAUR 2612006WL007916 JASVIR KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015123 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
297 Jaitu PB-12-006-069-001/55
(RAMU WALA) 		2612006000NRG24290220240230830 02/03/2024 AMANDEEP KAUR 2612006WL007916 AMANDEEP KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015092 AMANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
298 Jaitu PB-12-006-069-001/57
(RAMU WALA) 		2612006000NRG24290220240230832 02/03/2024 PARMJIT KAUR 2612006WL007916 PARMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015124 PARMJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 Jaitu PB-12-006-069-001/61
(RAMU WALA) 		2612006000NRG24290220240230835 02/03/2024 JASWINDER KAUR 2612006WL007916 JASWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015152 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
300 Jaitu PB-12-006-069-001/65
(RAMU WALA) 		2612006000NRG24290220240230836 02/03/2024 KULWANT KAUR 2612006WL007916 KULWANT KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015153 KULWANT KAUR WO LAMBER SINGH PUNJAB NATIONAL BANK(508568)
301 Jaitu PB-12-006-069-001/66
(RAMU WALA) 		2612006000NRG24290220240230837 02/03/2024 SUKHJIT KAUR 2612006WL007916 SUKHJIT KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153014964 SUKJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 Jaitu PB-12-006-069-001/70
(RAMU WALA) 		2612006000NRG24290220240230839 02/03/2024 GULAB KAUR 2612006WL007916 GULAB KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014965 GULAB KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
303 Jaitu PB-12-006-069-001/75
(RAMU WALA) 		2612006000NRG24290220240230841 02/03/2024 NAHEB BEGAM 2612006WL007916 NAHEB BEGAM 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014966 NASEEB BHEGAM WO MITHU SHAH PUNJAB NATIONAL BANK(508568)
304 Jaitu PB-12-006-069-001/78
(RAMU WALA) 		2612006000NRG24290220240230844 02/03/2024 MURTI KAUR 2612006WL007916 MURTI KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153014967 MURTI KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
305 Jaitu PB-12-006-069-001/87
(RAMU WALA) 		2612006000NRG24290220240230848 02/03/2024 SANDEEP BEGAM 2612006WL007916 SANDEEP BEGAM 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153014968 SANDEEP BEGAM WO GULAB SHAH PUNJAB NATIONAL BANK(508568)
306 Jaitu PB-12-006-069-001/90
(RAMU WALA) 		2612006000NRG24290220240230850 02/03/2024 BHURA SINGH 2612006WL007916 BHURA SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014969 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-069-001/94
(RAMU WALA) 		2612006000NRG24290220240230853 02/03/2024 MANJEET KAUR 2612006WL007916 MANJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014970 MANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
308 Jaitu PB-12-006-069-001/96
(RAMU WALA) 		2612006000NRG24290220240230855 02/03/2024 JARNAIL KAUR 2612006WL007916 JARNAIL KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014971 JARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-094-001/104
(KASAM BHATTI) 		2612006000NRG24010320240233893 02/03/2024 RAJVEER KAUR 2612006WL007958 RAJVEER KAUR 00354 PUNB0743100 303 303 Processed 20/04/2024 3153015086 RAJVEER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
310 Jaitu PB-12-006-094-001/104
(KASAM BHATTI) 		2612006000NRG24010320240233892 02/03/2024 RAJVEER KAUR 2612006WL007958 RAJVEER KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015085 RAJVEER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
311 Jaitu PB-12-006-094-001/108
(KASAM BHATTI) 		2612006000NRG24010320240233897 02/03/2024 Beera singh 2612006WL007958 Beera singh 00354 PUNB0743100 1818 1818 Rejected 20/04/2024 3153015350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Jaitu PB-12-006-094-001/108
(KASAM BHATTI) 		2612006000NRG24010320240233896 02/03/2024 Beera singh 2612006WL007958 Beera singh 00354 PUNB0743100 1818 1818 Rejected 20/04/2024 3153015351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Jaitu PB-12-006-094-001/113-A
(KASAM BHATTI) 		2612006000NRG24010320240233901 02/03/2024 MANPREET KAUR 2612006WL007958 MANPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015301 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
314 Jaitu PB-12-006-094-001/113-A
(KASAM BHATTI) 		2612006000NRG24010320240233900 02/03/2024 MANPREET KAUR 2612006WL007958 MANPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015300 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
315 Jaitu PB-12-006-094-001/124-A
(KASAM BHATTI) 		2612006000NRG24010320240233908 02/03/2024 KAMLA DEVI 2612006WL007958 KAMLA DEVI 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015097 KAMLA DEVI ICICI BANK LTD(508534)
316 Jaitu PB-12-006-094-001/124-A
(KASAM BHATTI) 		2612006000NRG24010320240234156 02/03/2024 KAMLA DEVI 2612006WL007959 KAMLA DEVI 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015096 KAMLA DEVI ICICI BANK LTD(508534)
317 Jaitu PB-12-006-094-001/127
(KASAM BHATTI) 		2612006000NRG24010320240233913 02/03/2024 PARVEEN KAUR 2612006WL007958 PARVEEN KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015147 PARVEEN KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
318 Jaitu PB-12-006-094-001/127
(KASAM BHATTI) 		2612006000NRG24010320240233912 02/03/2024 PARVEEN KAUR 2612006WL007958 PARVEEN KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015146 PARVEEN KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
319 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24010320240233919 02/03/2024 SUKHJIT KAUR 2612006WL007958 SUKHJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015133 SUKHJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
320 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24010320240233917 02/03/2024 SUKHJIT KAUR 2612006WL007958 SUKHJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015134 SUKHJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
321 Jaitu PB-12-006-094-001/140
(KASAM BHATTI) 		2612006000NRG24010320240233928 02/03/2024 CHHINDER KAUR 2612006WL007958 CHHINDER KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153014973 CHHINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
322 Jaitu PB-12-006-094-001/140
(KASAM BHATTI) 		2612006000NRG24010320240234160 02/03/2024 CHHINDER KAUR 2612006WL007959 CHHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014972 CHHINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
323 Jaitu PB-12-006-094-001/147
(KASAM BHATTI) 		2612006000NRG24010320240233931 02/03/2024 REENA RANI 2612006WL007958 REENA RANI 00354 PUNB0743100 303 303 Processed 20/04/2024 3153015139 REENA RANI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
324 Jaitu PB-12-006-094-001/152
(KASAM BHATTI) 		2612006000NRG24010320240233937 02/03/2024 RANI KAUR 2612006WL007958 RANI KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153014975 RANI KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
325 Jaitu PB-12-006-094-001/152
(KASAM BHATTI) 		2612006000NRG24010320240233936 02/03/2024 RANI KAUR 2612006WL007958 RANI KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153014974 RANI KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
326 Jaitu PB-12-006-094-001/155
(KASAM BHATTI) 		2612006000NRG24010320240233943 02/03/2024 KARAMJIT KAUR 2612006WL007958 KARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015353 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 Jaitu PB-12-006-094-001/161-A
(KASAM BHATTI) 		2612006000NRG24010320240233949 02/03/2024 PARAMJIT KAUR 2612006WL007958 PARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015091 PARAMJIT KAUR WO ASHAR SINGH PUNJAB NATIONAL BANK(508568)
328 Jaitu PB-12-006-094-001/161-A
(KASAM BHATTI) 		2612006000NRG24010320240233948 02/03/2024 PARAMJIT KAUR 2612006WL007958 PARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015090 PARAMJIT KAUR WO ASHAR SINGH PUNJAB NATIONAL BANK(508568)
329 Jaitu PB-12-006-094-001/163
(KASAM BHATTI) 		2612006000NRG24010320240233950 02/03/2024 Sarabjit kaur 2612006WL007958 Sarabjit kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014976 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
330 Jaitu PB-12-006-094-001/163
(KASAM BHATTI) 		2612006000NRG24010320240233952 02/03/2024 Sarabjit kaur 2612006WL007958 Sarabjit kaur 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153014977 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
331 Jaitu PB-12-006-094-001/165
(KASAM BHATTI) 		2612006000NRG24010320240233953 02/03/2024 SANDEEP KAUR 2612006WL007958 SANDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015272 SANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
332 Jaitu PB-12-006-094-001/165
(KASAM BHATTI) 		2612006000NRG24010320240234164 02/03/2024 SANDEEP KAUR 2612006WL007959 SANDEEP KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015271 SANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
333 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24010320240233955 02/03/2024 JASWINDER KAUR 2612006WL007958 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015292 JASWINDER KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
334 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24010320240233957 02/03/2024 JASWINDER KAUR 2612006WL007958 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015291 JASWINDER KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
335 Jaitu PB-12-006-094-001/168
(KASAM BHATTI) 		2612006000NRG24010320240233958 02/03/2024 GURPREET KAUR 2612006WL007958 GURPREET KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015278 GURPREET KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
336 Jaitu PB-12-006-094-001/168
(KASAM BHATTI) 		2612006000NRG24010320240234165 02/03/2024 GURPREET KAUR 2612006WL007959 GURPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015279 GURPREET KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
337 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24010320240233965 02/03/2024 CHET SINGH 2612006WL007958 CHET SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015135 CHET SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
338 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24010320240233963 02/03/2024 CHET SINGH 2612006WL007958 CHET SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015136 CHET SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
339 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24010320240233964 02/03/2024 HARBANS KAUR 2612006WL007958 HARBANS KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015137 HARBANS KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
340 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24010320240233966 02/03/2024 HARBANS KAUR 2612006WL007958 HARBANS KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015138 HARBANS KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
341 Jaitu PB-12-006-094-001/173
(KASAM BHATTI) 		2612006000NRG24010320240233968 02/03/2024 KAMALJIT KAUR 2612006WL007958 KAMALJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015130 KAMALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
342 Jaitu PB-12-006-094-001/173
(KASAM BHATTI) 		2612006000NRG24010320240233967 02/03/2024 KAMALJIT KAUR 2612006WL007958 KAMALJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015129 KAMALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
343 Jaitu PB-12-006-094-001/175
(KASAM BHATTI) 		2612006000NRG24010320240233970 02/03/2024 CHHINDER KAUR 2612006WL007958 CHHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015281 CHHINDER KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
344 Jaitu PB-12-006-094-001/175
(KASAM BHATTI) 		2612006000NRG24010320240233969 02/03/2024 CHHINDER KAUR 2612006WL007958 CHHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015280 CHHINDER KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
345 Jaitu PB-12-006-094-001/176
(KASAM BHATTI) 		2612006000NRG24010320240233972 02/03/2024 GURBAKHSH SINGH 2612006WL007958 GURBAKHSH SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015145 GURBAKHSH SINGH S/O JODH SINGH PUNJAB NATIONAL BANK(508568)
346 Jaitu PB-12-006-094-001/176
(KASAM BHATTI) 		2612006000NRG24010320240233971 02/03/2024 GURBAKHSH SINGH 2612006WL007958 GURBAKHSH SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015144 GURBAKHSH SINGH S/O JODH SINGH PUNJAB NATIONAL BANK(508568)
347 Jaitu PB-12-006-094-001/177
(KASAM BHATTI) 		2612006000NRG24010320240233974 02/03/2024 JASPAL KAUR 2612006WL007958 JASPAL KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015143 JASPAL KAUR WO SATTA SINGH PUNJAB NATIONAL BANK(508568)
348 Jaitu PB-12-006-094-001/177
(KASAM BHATTI) 		2612006000NRG24010320240233973 02/03/2024 JASPAL KAUR 2612006WL007958 JASPAL KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015142 JASPAL KAUR WO SATTA SINGH PUNJAB NATIONAL BANK(508568)
349 Jaitu PB-12-006-094-001/183-A
(KASAM BHATTI) 		2612006000NRG24010320240233975 02/03/2024 JASPREET KAUR 2612006WL007958 JASPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015327 JASPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 Jaitu PB-12-006-094-001/183-A
(KASAM BHATTI) 		2612006000NRG24010320240234166 02/03/2024 JASPREET KAUR 2612006WL007959 JASPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015326 JASPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 Jaitu PB-12-006-094-001/194
(KASAM BHATTI) 		2612006000NRG24010320240233984 02/03/2024 Gheka singh 2612006WL007958 Gheka singh 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015089 GHEEKA SINGH S/O SADIQ SINGH PUNJAB NATIONAL BANK(508568)
352 Jaitu PB-12-006-094-001/2-A
(KASAM BHATTI) 		2612006000NRG24010320240233987 02/03/2024 sarbjit kaur 2612006WL007958 sarbjit kaur 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015343 SARBJIT KAUR ICICI BANK LTD(508534)
353 Jaitu PB-12-006-094-001/203
(KASAM BHATTI) 		2612006000NRG24010320240233990 02/03/2024 NASEEB KAUR 2612006WL007958 NASEEB KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153014979 NASIB KAUR ICICI BANK LTD(508534)
354 Jaitu PB-12-006-094-001/203
(KASAM BHATTI) 		2612006000NRG24010320240233989 02/03/2024 NASEEB KAUR 2612006WL007958 NASEEB KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014978 NASIB KAUR ICICI BANK LTD(508534)
355 Jaitu PB-12-006-094-001/208
(KASAM BHATTI) 		2612006000NRG24010320240233994 02/03/2024 JASWINDER KAUR 2612006WL007958 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153014980 JASWINDER KAUR ICICI BANK LTD(508534)
356 Jaitu PB-12-006-094-001/208
(KASAM BHATTI) 		2612006000NRG24010320240234173 02/03/2024 JASWINDER KAUR 2612006WL007959 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015039 JASWINDER KAUR ICICI BANK LTD(508534)
357 Jaitu PB-12-006-094-001/209
(KASAM BHATTI) 		2612006000NRG24010320240233996 02/03/2024 SAIDA 2612006WL007958 SAIDA 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015041 SAIDA W/O RABJA PUNJAB NATIONAL BANK(508568)
358 Jaitu PB-12-006-094-001/209
(KASAM BHATTI) 		2612006000NRG24010320240233995 02/03/2024 SAIDA 2612006WL007958 SAIDA 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015040 SAIDA W/O RABJA PUNJAB NATIONAL BANK(508568)
359 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24010320240233998 02/03/2024 GURPREET KAUR 2612006WL007958 GURPREET KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015299 GURPREET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
360 Jaitu PB-12-006-094-001/212
(KASAM BHATTI) 		2612006000NRG24010320240234001 02/03/2024 NASEEB KAUR 2612006WL007958 NASEEB KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015043 NASIB KAUR ICICI BANK LTD(508534)
361 Jaitu PB-12-006-094-001/212
(KASAM BHATTI) 		2612006000NRG24010320240234175 02/03/2024 NASEEB KAUR 2612006WL007959 NASEEB KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015042 NASIB KAUR ICICI BANK LTD(508534)
362 Jaitu PB-12-006-094-001/215
(KASAM BHATTI) 		2612006000NRG24010320240234176 02/03/2024 VEERPAL KAUR 2612006WL007959 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015072 VIRPAL W/O TULSEE PUNJAB NATIONAL BANK(508568)
363 Jaitu PB-12-006-094-001/215
(KASAM BHATTI) 		2612006000NRG24010320240234002 02/03/2024 VEERPAL KAUR 2612006WL007958 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015071 VIRPAL W/O TULSEE PUNJAB NATIONAL BANK(508568)
364 Jaitu PB-12-006-094-001/219
(KASAM BHATTI) 		2612006000NRG24010320240234003 02/03/2024 GULAB CHAND 2612006WL007958 GULAB CHAND 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015148 GULAB CHAND ICICI BANK LTD(508534)
365 Jaitu PB-12-006-094-001/219
(KASAM BHATTI) 		2612006000NRG24010320240234177 02/03/2024 GULAB CHAND 2612006WL007959 GULAB CHAND 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015149 GULAB CHAND ICICI BANK LTD(508534)
366 Jaitu PB-12-006-094-001/22
(KASAM BHATTI) 		2612006000NRG24010320240234178 02/03/2024 RAMANDEEP KAUR 2612006WL007959 RAMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015366 RAMANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
367 Jaitu PB-12-006-094-001/22
(KASAM BHATTI) 		2612006000NRG24010320240234004 02/03/2024 RAMANDEEP KAUR 2612006WL007958 RAMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015367 RAMANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
368 Jaitu PB-12-006-094-001/220
(KASAM BHATTI) 		2612006000NRG24010320240234005 02/03/2024 KARAMJIT KAUR 2612006WL007958 KARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015150 KARAMJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
369 Jaitu PB-12-006-094-001/222
(KASAM BHATTI) 		2612006000NRG24010320240234006 02/03/2024 SHILO KAUR 2612006WL007958 SHILO KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015073 SHEELO ICICI BANK LTD(508534)
370 Jaitu PB-12-006-094-001/222
(KASAM BHATTI) 		2612006000NRG24010320240234179 02/03/2024 SHILO KAUR 2612006WL007959 SHILO KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015074 SHEELO ICICI BANK LTD(508534)
371 Jaitu PB-12-006-094-001/224
(KASAM BHATTI) 		2612006000NRG24010320240234180 02/03/2024 KULVEER KAUR 2612006WL007959 KULVEER KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015113 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
372 Jaitu PB-12-006-094-001/224
(KASAM BHATTI) 		2612006000NRG24010320240234009 02/03/2024 KULVEER KAUR 2612006WL007958 KULVEER KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015112 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
373 Jaitu PB-12-006-094-001/227
(KASAM BHATTI) 		2612006000NRG24010320240234012 02/03/2024 SONIKA DEVI 2612006WL007958 SONIKA DEVI 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015273 SONIKA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
374 Jaitu PB-12-006-094-001/229
(KASAM BHATTI) 		2612006000NRG24010320240234013 02/03/2024 AMARJEET KAUR 2612006WL007958 AMARJEET KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015075 AMARJEET KAUR ICICI BANK LTD(508534)
375 Jaitu PB-12-006-094-001/229
(KASAM BHATTI) 		2612006000NRG24010320240234181 02/03/2024 AMARJEET KAUR 2612006WL007959 AMARJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015076 AMARJEET KAUR ICICI BANK LTD(508534)
376 Jaitu PB-12-006-094-001/230
(KASAM BHATTI) 		2612006000NRG24010320240234015 02/03/2024 PARAMJIT KAUR 2612006WL007958 PARAMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015088 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
377 Jaitu PB-12-006-094-001/230
(KASAM BHATTI) 		2612006000NRG24010320240234014 02/03/2024 PARAMJIT KAUR 2612006WL007958 PARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015087 PARAMJIT KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
378 Jaitu PB-12-006-094-001/241
(KASAM BHATTI) 		2612006000NRG24010320240234019 02/03/2024 AHIMAD SINGH 2612006WL007958 AHIMAD SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015077 AHEMED SINGH ICICI BANK LTD(508534)
379 Jaitu PB-12-006-094-001/241
(KASAM BHATTI) 		2612006000NRG24010320240234184 02/03/2024 AHIMAD SINGH 2612006WL007959 AHIMAD SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015078 AHEMED SINGH ICICI BANK LTD(508534)
380 Jaitu PB-12-006-094-001/248
(KASAM BHATTI) 		2612006000NRG24010320240234021 02/03/2024 ROORA SINGH 2612006WL007958 ROORA SINGH 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015191 ROORHA SINGH S/O SH.MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
381 Jaitu PB-12-006-094-001/248
(KASAM BHATTI) 		2612006000NRG24010320240234022 02/03/2024 ROORA SINGH 2612006WL007958 ROORA SINGH 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015192 ROORHA SINGH S/O SH.MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
382 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24010320240234024 02/03/2024 amanjeet kaur 2612006WL007958 amanjeet kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015304 AMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24010320240234026 02/03/2024 amanjeet kaur 2612006WL007958 amanjeet kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015303 AMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24010320240234035 02/03/2024 HARBANS SINGH 2612006WL007958 HARBANS SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015141 HARBANS SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
385 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24010320240234188 02/03/2024 HARBANS SINGH 2612006WL007959 HARBANS SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015140 HARBANS SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
386 Jaitu PB-12-006-094-001/285
(KASAM BHATTI) 		2612006000NRG24010320240234193 02/03/2024 RAMAN KAUR 2612006WL007959 RAMAN KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015114 RAMAN KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
387 Jaitu PB-12-006-094-001/293
(KASAM BHATTI) 		2612006000NRG24010320240234195 02/03/2024 SUKHPREET KAUR 2612006WL007959 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015095 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
388 Jaitu PB-12-006-094-001/293
(KASAM BHATTI) 		2612006000NRG24010320240234052 02/03/2024 SUKHPREET KAUR 2612006WL007958 SUKHPREET KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015094 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
389 Jaitu PB-12-006-094-001/294
(KASAM BHATTI) 		2612006000NRG24010320240234053 02/03/2024 AMRITPAL KAUR 2612006WL007958 AMRITPAL KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015093 AMRITPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
390 Jaitu PB-12-006-094-001/297
(KASAM BHATTI) 		2612006000NRG24010320240234055 02/03/2024 BALJINDER KAUR 2612006WL007958 BALJINDER KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015288 BALJINDER KAUR ICICI BANK LTD(508534)
391 Jaitu PB-12-006-094-001/3-A
(KASAM BHATTI) 		2612006000NRG24010320240234057 02/03/2024 lakhveer kaur 2612006WL007958 lakhveer kaur 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015344 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-094-001/3-A
(KASAM BHATTI) 		2612006000NRG24010320240234056 02/03/2024 lakhveer kaur 2612006WL007958 lakhveer kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015345 MISS LAKHVIR KAUR STATE BANK OF INDIA(508548)
393 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24010320240234062 02/03/2024 AMARJIT KAUR 2612006WL007958 AMARJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015180 AMARJIT KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
394 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24010320240234060 02/03/2024 AMARJIT KAUR 2612006WL007958 AMARJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015181 AMARJIT KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
395 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24010320240234059 02/03/2024 PARSAN SINGH 2612006WL007958 PARSAN SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015183 PARSAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
396 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24010320240234061 02/03/2024 PARSAN SINGH 2612006WL007958 PARSAN SINGH 00354 PUNB0743100 303 303 Processed 20/04/2024 3153015182 PARSAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
397 Jaitu PB-12-006-094-001/305
(KASAM BHATTI) 		2612006000NRG24010320240234065 02/03/2024 DARSHAN SINGH 2612006WL007958 DARSHAN SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015290 DARSHAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
398 Jaitu PB-12-006-094-001/305
(KASAM BHATTI) 		2612006000NRG24010320240234063 02/03/2024 DARSHAN SINGH 2612006WL007958 DARSHAN SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015289 DARSHAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
399 Jaitu PB-12-006-094-001/305
(KASAM BHATTI) 		2612006000NRG24010320240234064 02/03/2024 SUKHPREET KAUR 2612006WL007958 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015285 SUKHPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
400 Jaitu PB-12-006-094-001/305
(KASAM BHATTI) 		2612006000NRG24010320240234066 02/03/2024 SUKHPREET KAUR 2612006WL007958 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015284 SUKHPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
401 Jaitu PB-12-006-094-001/312
(KASAM BHATTI) 		2612006000NRG24010320240234070 02/03/2024 MAHINDER SINGH 2612006WL007958 MAHINDER SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015126 MAHINDER SINGH S/O CHIRAG SINGH PUNJAB NATIONAL BANK(508568)
402 Jaitu PB-12-006-094-001/312
(KASAM BHATTI) 		2612006000NRG24010320240234069 02/03/2024 MAHINDER SINGH 2612006WL007958 MAHINDER SINGH 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015125 MAHINDER SINGH S/O CHIRAG SINGH PUNJAB NATIONAL BANK(508568)
403 Jaitu PB-12-006-094-001/315
(KASAM BHATTI) 		2612006000NRG24010320240234072 02/03/2024 SANDEEP KAUR 2612006WL007958 SANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015274 SANDEEP KAUR WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
404 Jaitu PB-12-006-094-001/315
(KASAM BHATTI) 		2612006000NRG24010320240234201 02/03/2024 SANDEEP KAUR 2612006WL007959 SANDEEP KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015275 SANDEEP KAUR WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
405 Jaitu PB-12-006-094-001/318
(KASAM BHATTI) 		2612006000NRG24010320240234073 02/03/2024 SUKHPREET KAUR 2612006WL007958 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015314 SUKHPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
406 Jaitu PB-12-006-094-001/319
(KASAM BHATTI) 		2612006000NRG24010320240234074 02/03/2024 SARABJEET KAUR 2612006WL007958 SARABJEET KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015131 SARBJIT KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
407 Jaitu PB-12-006-094-001/319
(KASAM BHATTI) 		2612006000NRG24010320240234202 02/03/2024 SARABJEET KAUR 2612006WL007959 SARABJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015132 SARBJIT KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
408 Jaitu PB-12-006-094-001/321
(KASAM BHATTI) 		2612006000NRG24010320240234203 02/03/2024 gagandeep kaur 2612006WL007959 gagandeep kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015321 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
409 Jaitu PB-12-006-094-001/321
(KASAM BHATTI) 		2612006000NRG24010320240234076 02/03/2024 gagandeep kaur 2612006WL007958 gagandeep kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015322 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
410 Jaitu PB-12-006-094-001/322
(KASAM BHATTI) 		2612006000NRG24010320240234078 02/03/2024 KULDEEP KAUR 2612006WL007958 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015277 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
411 Jaitu PB-12-006-094-001/322
(KASAM BHATTI) 		2612006000NRG24010320240234077 02/03/2024 KULDEEP KAUR 2612006WL007958 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015276 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
412 Jaitu PB-12-006-094-001/323
(KASAM BHATTI) 		2612006000NRG24010320240234079 02/03/2024 HARPREET KAUR 2612006WL007958 HARPREET KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015355 HARPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
413 Jaitu PB-12-006-094-001/324
(KASAM BHATTI) 		2612006000NRG24010320240234080 02/03/2024 MANPREET KAUR 2612006WL007958 MANPREET KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015356 MANPREET KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
414 Jaitu PB-12-006-094-001/325
(KASAM BHATTI) 		2612006000NRG24010320240234081 02/03/2024 JASMEEN KAUR 2612006WL007958 JASMEEN KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015151 JASMEEN KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
415 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24010320240234084 02/03/2024 NARINDERJEET SINGH 2612006WL007958 NARINDERJEET SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015364 NARINDERJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
416 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24010320240234082 02/03/2024 NARINDERJEET SINGH 2612006WL007958 NARINDERJEET SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015365 NARINDERJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
417 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24010320240234085 02/03/2024 SIMARJIT KAUR 2612006WL007958 SIMARJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015361 SIMARJIT KAUR WO NARINDER JEET SINGH PUNJAB NATIONAL BANK(508568)
418 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24010320240234083 02/03/2024 SIMARJIT KAUR 2612006WL007958 SIMARJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015360 SIMARJIT KAUR WO NARINDER JEET SINGH PUNJAB NATIONAL BANK(508568)
419 Jaitu PB-12-006-094-001/329
(KASAM BHATTI) 		2612006000NRG24010320240234087 02/03/2024 JASVIR KAUR 2612006WL007958 JASVIR KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015362 JASVIR KAUR WO GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
420 Jaitu PB-12-006-094-001/329
(KASAM BHATTI) 		2612006000NRG24010320240234086 02/03/2024 JASVIR KAUR 2612006WL007958 JASVIR KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015363 JASVIR KAUR WO GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
421 Jaitu PB-12-006-094-001/330-A
(KASAM BHATTI) 		2612006000NRG24010320240234088 02/03/2024 GYAN SINGH 2612006WL007958 GYAN SINGH 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015369 GYAN SINGH PUNJAB GRAMIN BANK(607138)
422 Jaitu PB-12-006-094-001/330-A
(KASAM BHATTI) 		2612006000NRG24010320240234089 02/03/2024 PARWINDER KAUR 2612006WL007958 PARWINDER KAUR 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015354 PARWINDER KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
423 Jaitu PB-12-006-094-001/333
(KASAM BHATTI) 		2612006000NRG24010320240234091 02/03/2024 CHINDERPAL KAUR 2612006WL007958 CHINDERPAL KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015359 CHINDERPAL KAUR W/O KATTAR SINGH PUNJAB NATIONAL BANK(508568)
424 Jaitu PB-12-006-094-001/333
(KASAM BHATTI) 		2612006000NRG24010320240234090 02/03/2024 KATTAR SINGH 2612006WL007958 KATTAR SINGH 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015368 KATTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
425 Jaitu PB-12-006-094-001/334
(KASAM BHATTI) 		2612006000NRG24010320240234092 02/03/2024 KAMALJEET KAUR 2612006WL007958 KAMALJEET KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015358 KAMALJEET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
426 Jaitu PB-12-006-094-001/334
(KASAM BHATTI) 		2612006000NRG24010320240234204 02/03/2024 KAMALJEET KAUR 2612006WL007959 KAMALJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015357 KAMALJEET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
427 Jaitu PB-12-006-094-001/335
(KASAM BHATTI) 		2612006000NRG24010320240234094 02/03/2024 gurjeet kaur 2612006WL007958 gurjeet kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015335 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
428 Jaitu PB-12-006-094-001/335
(KASAM BHATTI) 		2612006000NRG24010320240234206 02/03/2024 gurjeet kaur 2612006WL007959 gurjeet kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015336 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
429 Jaitu PB-12-006-094-001/335
(KASAM BHATTI) 		2612006000NRG24010320240234205 02/03/2024 sukhdev kaur 2612006WL007959 sukhdev kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015324 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
430 Jaitu PB-12-006-094-001/335
(KASAM BHATTI) 		2612006000NRG24010320240234093 02/03/2024 sukhdev kaur 2612006WL007958 sukhdev kaur 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015323 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
431 Jaitu PB-12-006-094-001/344
(KASAM BHATTI) 		2612006000NRG24010320240234096 02/03/2024 LAKHVEER SINGH 2612006WL007958 LAKHVEER SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015295 LAKHVEER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
432 Jaitu PB-12-006-094-001/344
(KASAM BHATTI) 		2612006000NRG24010320240234208 02/03/2024 LAKHVEER SINGH 2612006WL007959 LAKHVEER SINGH 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015296 LAKHVEER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
433 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24010320240234210 02/03/2024 Preetam Singh 2612006WL007959 Preetam Singh 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015315 PRITAM KAUR W/O ARAT SINGH PUNJAB NATIONAL BANK(508568)
434 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24010320240234099 02/03/2024 Preetam Singh 2612006WL007958 Preetam Singh 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015316 PRITAM KAUR W/O ARAT SINGH PUNJAB NATIONAL BANK(508568)
435 Jaitu PB-12-006-094-001/358
(KASAM BHATTI) 		2612006000NRG24010320240234104 02/03/2024 SANDEEP KAUR 2612006WL007958 SANDEEP KAUR 00354 PUNB0743100 606 606 Processed 20/04/2024 3153015294 SANDEEP KAUR PUNJAB & SIND BANK(607087)
436 Jaitu PB-12-006-094-001/358
(KASAM BHATTI) 		2612006000NRG24010320240234103 02/03/2024 SANDEEP KAUR 2612006WL007958 SANDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015293 SANDEEP KAUR PUNJAB & SIND BANK(607087)
437 Jaitu PB-12-006-094-001/365
(KASAM BHATTI) 		2612006000NRG24010320240234108 02/03/2024 SUNITA RANI 2612006WL007958 SUNITA RANI 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015297 SUNITA RANI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
438 Jaitu PB-12-006-094-001/365
(KASAM BHATTI) 		2612006000NRG24010320240234212 02/03/2024 SUNITA RANI 2612006WL007959 SUNITA RANI 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015298 SUNITA RANI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
439 Jaitu PB-12-006-094-001/370
(KASAM BHATTI) 		2612006000NRG24010320240234109 02/03/2024 Aman Kaur 2612006WL007958 Aman Kaur 00354 PUNB0743100 303 303 Processed 20/04/2024 3153015305 AMAN KAUR WO SIUNA SINGH PUNJAB NATIONAL BANK(508568)
440 Jaitu PB-12-006-094-001/381
(KASAM BHATTI) 		2612006000NRG24010320240234113 02/03/2024 kuldeep singh 2612006WL007958 kuldeep singh 00354 PUNB0743100 909 909 Processed 20/04/2024 3153015320 KULDEEP SINGH SO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
441 Jaitu PB-12-006-094-001/63-A
(KASAM BHATTI) 		2612006000NRG24010320240234126 02/03/2024 SUKHPREET KAUR 2612006WL007958 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015338 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
442 Jaitu PB-12-006-094-001/63-A
(KASAM BHATTI) 		2612006000NRG24010320240234220 02/03/2024 SUKHPREET KAUR 2612006WL007959 SUKHPREET KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015337 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
443 Jaitu PB-12-006-094-001/67
(KASAM BHATTI) 		2612006000NRG24010320240234222 02/03/2024 BALJINDER KAUR 2612006WL007959 BALJINDER KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015082 BALJINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
444 Jaitu PB-12-006-094-001/67
(KASAM BHATTI) 		2612006000NRG24010320240234128 02/03/2024 BALJINDER KAUR 2612006WL007958 BALJINDER KAUR 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015081 BALJINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
445 Jaitu PB-12-006-094-001/77
(KASAM BHATTI) 		2612006000NRG24010320240234131 02/03/2024 CHARNJIT KAUR 2612006WL007958 CHARNJIT KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015282 CHARNJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
446 Jaitu PB-12-006-094-001/77
(KASAM BHATTI) 		2612006000NRG24010320240234225 02/03/2024 CHARNJIT KAUR 2612006WL007959 CHARNJIT KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015283 CHARNJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
447 Jaitu PB-12-006-094-001/92
(KASAM BHATTI) 		2612006000NRG24010320240234234 02/03/2024 PARAMJEET KAUR 2612006WL007959 PARAMJEET KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015083 PARAMJIT KAUR ICICI BANK LTD(508534)
448 Jaitu PB-12-006-094-001/92
(KASAM BHATTI) 		2612006000NRG24010320240234142 02/03/2024 PARAMJEET KAUR 2612006WL007958 PARAMJEET KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015084 PARAMJIT KAUR ICICI BANK LTD(508534)
449 Jaitu PB-12-006-094-001/93
(KASAM BHATTI) 		2612006000NRG24010320240234143 02/03/2024 PARVEEN KAUR 2612006WL007958 PARVEEN KAUR 00354 PUNB0743100 606 606 Processed 20/04/2024 3153015179 PARVEEN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
450 Jaitu PB-12-006-094-001/96
(KASAM BHATTI) 		2612006000NRG24010320240234144 02/03/2024 PAL KAUR 2612006WL007958 PAL KAUR 00354 PUNB0743100 1818 1818 Processed 20/04/2024 3153015127 PAL KAUR ICICI BANK LTD(508534)
451 Jaitu PB-12-006-094-001/96
(KASAM BHATTI) 		2612006000NRG24010320240234235 02/03/2024 PAL KAUR 2612006WL007959 PAL KAUR 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015128 PAL KAUR ICICI BANK LTD(508534)
452 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24010320240234237 02/03/2024 GURPREET SINGH 2612006WL007959 GURPREET SINGH 00354 PUNB0743100 1515 1515 Processed 20/04/2024 3153015346 GURPREET SINGH S/O MAHASHA SINGH PUNJAB NATIONAL BANK(508568)
453 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24010320240234146 02/03/2024 GURPREET SINGH 2612006WL007958 GURPREET SINGH 00354 PUNB0743100 1212 1212 Processed 20/04/2024 3153015347 GURPREET SINGH S/O MAHASHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 271488 271488
454 Jaitu PB-12-006-069-001/219
(RAMU WALA) 		2612006000NRG24290220240230816 02/03/2024 BALDEV SINGH 2612006WL007916 BALDEV SINGH 00415 SBIN0001752 1818 1818 Processed 20/04/2024 3153014911 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
455 Jaitu PB-12-006-094-001/233
(KASAM BHATTI) 		2612006000NRG24010320240234016 02/03/2024 veerpal kaur 2612006WL007958 veerpal kaur 00415 SBIN0001776 303 303 Processed 20/04/2024 3153015373 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
456 Jaitu PB-12-006-069-001/37
(RAMU WALA) 		2612006000NRG24290220240230822 02/03/2024 SIMARANJEET KAUR 2612006WL007916 SIMARANJEET KAUR 00415 SBIN0007745 909 909 Processed 20/04/2024 3153014932 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
457 Jaitu PB-12-006-095-001/236-A
(AJIT GILL) 		2612006000NRG24290220240230767 02/03/2024 MAHINDER SINGH 2612006WL007915 MAHINDER SINGH 00415 SBIN0007745 1515 1515 Processed 20/04/2024 3153014928 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
458 Jaitu PB-12-006-097-001/553
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231784 02/03/2024 BASANT SINGH 2612006WL007926 BASANT SINGH 00415 SBIN0007745 303 303 Processed 20/04/2024 3153015007 MS BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
459 Jaitu PB-12-006-094-001/103
(KASAM BHATTI) 		2612006000NRG24010320240233891 02/03/2024 SANTRO 2612006WL007958 SANTRO 00415 SBIN0050044 1818 1818 Processed 20/04/2024 3153014949 SANTRO W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
460 Jaitu PB-12-006-094-001/103
(KASAM BHATTI) 		2612006000NRG24010320240234150 02/03/2024 SANTRO 2612006WL007959 SANTRO 00415 SBIN0050044 1515 1515 Processed 20/04/2024 3153014950 SANTRO W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
461 Jaitu PB-12-006-094-001/58
(KASAM BHATTI) 		2612006000NRG24010320240234122 02/03/2024 JAGIR SINGH 2612006WL007958 JAGIR SINGH 00415 SBIN0050044 1212 1212 Processed 20/04/2024 3153015017 JANGIR SINGH ICICI BANK LTD(508534)
462 Jaitu PB-12-006-094-001/58
(KASAM BHATTI) 		2612006000NRG24010320240234218 02/03/2024 JAGIR SINGH 2612006WL007959 JAGIR SINGH 00415 SBIN0050044 303 303 Processed 20/04/2024 3153015018 JANGIR SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
463 Jaitu PB-12-006-088-001/157
(BARGARI) 		2612006000NRG24290220240231438 02/03/2024 JEET SINGH 2612006WL007925 JEET SINGH 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153015003 MR JEET SINGH SO GYAN SINGH STATE BANK OF INDIA(508548)
464 Jaitu PB-12-006-088-001/211
(BARGARI) 		2612006000NRG24290220240231452 02/03/2024 ANGREJ KAUR 2612006WL007925 ANGREJ KAUR 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153015008 ANGREJ KAUR ICICI BANK LTD(508534)
465 Jaitu PB-12-006-088-001/211
(BARGARI) 		2612006000NRG24290220240231451 02/03/2024 JANG SINGH 2612006WL007925 JANG SINGH 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153015058 JANG SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
466 Jaitu PB-12-006-088-001/219
(BARGARI) 		2612006000NRG24290220240231455 02/03/2024 GURSEWAK SINGH 2612006WL007925 GURSEWAK SINGH 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153015005 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
467 Jaitu PB-12-006-088-001/219
(BARGARI) 		2612006000NRG24290220240231456 02/03/2024 MAYA KAUR 2612006WL007925 MAYA KAUR 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153015009 MISS MAYA KAUR STATE BANK OF INDIA(508548)
468 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24290220240231459 02/03/2024 JANG SINGH 2612006WL007925 JANG SINGH 00415 SBIN0050174 909 909 Processed 20/04/2024 3153014959 JANG SINGH ICICI BANK LTD(508534)
469 Jaitu PB-12-006-088-001/228
(BARGARI) 		2612006000NRG24290220240231460 02/03/2024 JASVIR KAUR 2612006WL007925 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153015000 MRS JASBIR KAUR WO FATEH SINGH STATE BANK OF INDIA(508548)
470 Jaitu PB-12-006-088-001/255
(BARGARI) 		2612006000NRG24290220240231464 02/03/2024 DEVA SINGH 2612006WL007925 DEVA SINGH 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153014962 DEVA SINGH ICICI BANK LTD(508534)
471 Jaitu PB-12-006-088-001/291
(BARGARI) 		2612006000NRG24290220240231470 02/03/2024 Kirana Kaur 2612006WL007925 Kirana Kaur 00415 SBIN0050174 606 606 Processed 20/04/2024 3153014941 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
472 Jaitu PB-12-006-088-001/291
(BARGARI) 		2612006000NRG24290220240231469 02/03/2024 MUKHTAIR KAUR 2612006WL007925 MUKHTAIR KAUR 00415 SBIN0050174 1212 1212 Processed 20/04/2024 3153015004 MUKHTIAR KAUR ICICI BANK LTD(508534)
473 Jaitu PB-12-006-088-001/310
(BARGARI) 		2612006000NRG24290220240231474 02/03/2024 Lachhman Singh 2612006WL007925 Lachhman Singh 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153014958 LASHMAN SINGH ICICI BANK LTD(508534)
474 Jaitu PB-12-006-088-001/310
(BARGARI) 		2612006000NRG24290220240231475 02/03/2024 MUKHTYAR KAUR 2612006WL007925 MUKHTYAR KAUR 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153015013 MUKHTIAR KAUR ICICI BANK LTD(508534)
475 Jaitu PB-12-006-088-001/336
(BARGARI) 		2612006000NRG24290220240231476 02/03/2024 GURMEET SINGH 2612006WL007925 GURMEET SINGH 00415 SBIN0050174 1818 1818 Rejected 20/04/2024 3153015100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Jaitu PB-12-006-088-001/346
(BARGARI) 		2612006000NRG24290220240231477 02/03/2024 NIRMAL SINGH 2612006WL007925 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153015099 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
477 Jaitu PB-12-006-088-001/357
(BARGARI) 		2612006000NRG24290220240231480 02/03/2024 BALWINDER KAUR 2612006WL007925 BALWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153015106 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
478 Jaitu PB-12-006-088-001/370
(BARGARI) 		2612006000NRG24290220240231482 02/03/2024 RANI KAUR 2612006WL007925 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153014986 MRS RANI KAUR STATE BANK OF INDIA(508548)
479 Jaitu PB-12-006-088-001/387
(BARGARI) 		2612006000NRG24290220240231486 02/03/2024 VEERPAL KAUR 2612006WL007925 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 20/04/2024 3153015352 MRS VEERPAL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
480 Jaitu PB-12-006-088-001/401
(BARGARI) 		2612006000NRG24290220240231488 02/03/2024 JASVEER KUMAR 2612006WL007925 JASVEER KUMAR 00415 SBIN0050174 1818 1818 Processed 20/04/2024 3153015022 ASVEER KUMAR BANK OF BARODA(606985)
481 Jaitu PB-12-006-097-001/307
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231657 02/03/2024 CHARANJEET KAUR 2612006WL007926 CHARANJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014993 MRS CHARANJIT KAUR WO CHAMKAUR SINGH SO STATE BANK OF INDIA(508548)
482 Jaitu PB-12-006-097-001/318
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231658 02/03/2024 CHARNJEET KAUR 2612006WL007926 CHARNJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015045 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
483 Jaitu PB-12-006-097-001/328
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231662 02/03/2024 NASEEB KAUR 2612006WL007926 NASEEB KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015107 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
484 Jaitu PB-12-006-097-001/333
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231663 02/03/2024 KULWANT SINGH 2612006WL007926 KULWANT SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015048 MR KULWANT SINGH STATE BANK OF INDIA(508548)
485 Jaitu PB-12-006-097-001/335
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231668 02/03/2024 DALJEET KAUR 2612006WL007926 DALJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015046 MRS DILJIT KAUR STATE BANK OF INDIA(508548)
486 Jaitu PB-12-006-097-001/335
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231669 02/03/2024 Manjeet singh 2612006WL007926 Manjeet singh 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014988 MR MANJIT SINGH STATE BANK OF INDIA(508548)
487 Jaitu PB-12-006-097-001/341
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231673 02/03/2024 LAKHWINDER KAUR 2612006WL007926 LAKHWINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014961 MRS LAKHWINDER KAUR DSSO STATE BANK OF INDIA(508548)
488 Jaitu PB-12-006-097-001/342
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231674 02/03/2024 BALWINDER KAUR 2612006WL007926 BALWINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015051 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
489 Jaitu PB-12-006-097-001/354
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231683 02/03/2024 KULDEEP KAUR 2612006WL007926 KULDEEP KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015054 KULDIP KAUR ICICI BANK LTD(508534)
490 Jaitu PB-12-006-097-001/365
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231686 02/03/2024 JASVEER KAUR 2612006WL007926 JASVEER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015015 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
491 Jaitu PB-12-006-097-001/376
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231692 02/03/2024 BALWINDER SINGH 2612006WL007926 BALWINDER SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015053 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
492 Jaitu PB-12-006-097-001/378
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231693 02/03/2024 JASPAL KAUR 2612006WL007926 JASPAL KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015050 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
493 Jaitu PB-12-006-097-001/378
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231694 02/03/2024 KAKA SINGH 2612006WL007926 KAKA SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014984 KAKA SINGH ICICI BANK LTD(508534)
494 Jaitu PB-12-006-097-001/38
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231700 02/03/2024 JAGDEV SINGH 2612006WL007926 JAGDEV SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015062 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
495 Jaitu PB-12-006-097-001/38
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231699 02/03/2024 PARAMJEET KAUR 2612006WL007926 PARAMJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014995 PARAMJEET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
496 Jaitu PB-12-006-097-001/380
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231701 02/03/2024 MANJEET KAUR 2612006WL007926 MANJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015014 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
497 Jaitu PB-12-006-097-001/384
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231704 02/03/2024 SWARAN SINGH 2612006WL007926 SWARAN SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015110 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
498 Jaitu PB-12-006-097-001/387
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231707 02/03/2024 GURDEV KAUR 2612006WL007926 GURDEV KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014957 GURDEV KAUR ICICI BANK LTD(508534)
499 Jaitu PB-12-006-097-001/388
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231708 02/03/2024 JAGRAJ SINGH 2612006WL007926 JAGRAJ SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015101 JAGRAJ SINGH ICICI BANK LTD(508534)
500 Jaitu PB-12-006-097-001/393
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231711 02/03/2024 TEJ KAUR 2612006WL007926 TEJ KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015049 TEJ KAUR ICICI BANK LTD(508534)
501 Jaitu PB-12-006-097-001/40
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231712 02/03/2024 SUKHDEV KAUR 2612006WL007926 SUKHDEV KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015010 SUKHDEV KAUR ICICI BANK LTD(508534)
502 Jaitu PB-12-006-097-001/403
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231715 02/03/2024 GURDAIL KAUR 2612006WL007926 GURDAIL KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015012 GURDIAL KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
503 Jaitu PB-12-006-097-001/405
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231717 02/03/2024 ANGREJ KAUR 2612006WL007926 ANGREJ KAUR 00415 SBIN0050174 303 303 Rejected 20/04/2024 3153015044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Jaitu PB-12-006-097-001/405
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231716 02/03/2024 GURMAIL SINGH 2612006WL007926 GURMAIL SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015029 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
505 Jaitu PB-12-006-097-001/421
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231724 02/03/2024 PREETAM KAUR 2612006WL007926 PREETAM KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015047 PARITAM KAUR ICICI BANK LTD(508534)
506 Jaitu PB-12-006-097-001/43
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231725 02/03/2024 mandip kaur 2612006WL007926 mandip kaur 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015002 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
507 Jaitu PB-12-006-097-001/44
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231729 02/03/2024 SARBJIT KAUR 2612006WL007926 SARBJIT KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014998 MRS SARBJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
508 Jaitu PB-12-006-097-001/443
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231731 02/03/2024 BALJINDER KAUR 2612006WL007926 BALJINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015065 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
509 Jaitu PB-12-006-097-001/443
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231730 02/03/2024 NEELA SINGH 2612006WL007926 NEELA SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015066 MR NILA SINGH STATE BANK OF INDIA(508548)
510 Jaitu PB-12-006-097-001/479
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231737 02/03/2024 MANJEET KAUR 2612006WL007926 MANJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014990 MANJIT KAUR ICICI BANK LTD(508534)
511 Jaitu PB-12-006-097-001/479
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231736 02/03/2024 TEJA SINGH 2612006WL007926 TEJA SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015030 TEJA SINGH ICICI BANK LTD(508534)
512 Jaitu PB-12-006-097-001/480
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231738 02/03/2024 GURMEET KAUR 2612006WL007926 GURMEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015060 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
513 Jaitu PB-12-006-097-001/483
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231742 02/03/2024 ANGREJ KAUR 2612006WL007926 ANGREJ KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015055 MISS ANGREJ KAUR STATE BANK OF INDIA(508548)
514 Jaitu PB-12-006-097-001/483
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231743 02/03/2024 JAGGA SINGH 2612006WL007926 JAGGA SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015068 MR JAGGA SINGH STATE BANK OF INDIA(508548)
515 Jaitu PB-12-006-097-001/487
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231744 02/03/2024 VEERPAL KAUR 2612006WL007926 VEERPAL KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015057 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
516 Jaitu PB-12-006-097-001/490
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231747 02/03/2024 SUKHWINDER KAUR 2612006WL007926 SUKHWINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015056 SUKHWINDER KAUR ICICI BANK LTD(508534)
517 Jaitu PB-12-006-097-001/492
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231748 02/03/2024 GURMAIL KAUR 2612006WL007926 GURMAIL KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015052 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
518 Jaitu PB-12-006-097-001/496
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231751 02/03/2024 RUPINDER KAUR 2612006WL007926 RUPINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014940 RUPINDER KAUR ICICI BANK LTD(508534)
519 Jaitu PB-12-006-097-001/498
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231752 02/03/2024 KIRAN KAUR 2612006WL007926 KIRAN KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015059 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
520 Jaitu PB-12-006-097-001/499
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231755 02/03/2024 SUKDEEP KAUR 2612006WL007926 SUKDEEP KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015061 MR SUKHDEEP KAUR STATE BANK OF INDIA(508548)
521 Jaitu PB-12-006-097-001/50
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231756 02/03/2024 SUKHJEET KAUR 2612006WL007926 SUKHJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014997 SUKHJEET KAUR HDFC BANK LTD(607152)
522 Jaitu PB-12-006-097-001/501
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231759 02/03/2024 PARAMJIT KAUR 2612006WL007926 PARAMJIT KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014999 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
523 Jaitu PB-12-006-097-001/502
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231760 02/03/2024 HARBANS SINGH 2612006WL007926 HARBANS SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015063 HARBANS SINGH ICICI BANK LTD(508534)
524 Jaitu PB-12-006-097-001/510
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231763 02/03/2024 MANJIT KAUR 2612006WL007926 MANJIT KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015025 MANJIT KAUR ICICI BANK LTD(508534)
525 Jaitu PB-12-006-097-001/511
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231764 02/03/2024 GURWINDER KAUR 2612006WL007926 GURWINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015069 GURWINDER KAUR W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
526 Jaitu PB-12-006-097-001/512
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231767 02/03/2024 BALJEET KAUR 2612006WL007926 BALJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015098 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
527 Jaitu PB-12-006-097-001/521
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231768 02/03/2024 KARNAIL KAUR 2612006WL007926 KARNAIL KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015067 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
528 Jaitu PB-12-006-097-001/521
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231769 02/03/2024 MAKHAN SINGH 2612006WL007926 MAKHAN SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015006 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
529 Jaitu PB-12-006-097-001/525
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231774 02/03/2024 GULAB KAUR 2612006WL007926 GULAB KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015102 MRS GULAB KAUR STATE BANK OF INDIA(508548)
530 Jaitu PB-12-006-097-001/544
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231779 02/03/2024 MEVA SINGH 2612006WL007926 MEVA SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014955 MR MEWA SINGH SO CHHOTU SINGH SO BISHAN STATE BANK OF INDIA(508548)
531 Jaitu PB-12-006-097-001/550
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231780 02/03/2024 TEJ KAUR 2612006WL007926 TEJ KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015104 MRS TEJ KAUR STATE BANK OF INDIA(508548)
532 Jaitu PB-12-006-097-001/562
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231787 02/03/2024 GURDEEP KAUR 2612006WL007926 GURDEEP KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015105 GURDIP KAUR ICICI BANK LTD(508534)
533 Jaitu PB-12-006-097-001/565
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231788 02/03/2024 MURTI KAUR 2612006WL007926 MURTI KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014982 MURTI KAUR HDFC BANK LTD(607152)
534 Jaitu PB-12-006-097-001/569
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231791 02/03/2024 JASMAIL KAUR 2612006WL007926 JASMAIL KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015108 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
535 Jaitu PB-12-006-097-001/57
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231792 02/03/2024 JASVIR KAUR 2612006WL007926 JASVIR KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015011 JASVIR KAUR ICICI BANK LTD(508534)
536 Jaitu PB-12-006-097-001/576
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231797 02/03/2024 ANGREJ KAUR 2612006WL007926 ANGREJ KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014987 ANGREJ KAUR ICICI BANK LTD(508534)
537 Jaitu PB-12-006-097-001/576
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231796 02/03/2024 RULDU SINGH 2612006WL007926 RULDU SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015070 RULDU SINGH ICICI BANK LTD(508534)
538 Jaitu PB-12-006-097-001/579
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231798 02/03/2024 MANPREET KAUR 2612006WL007926 MANPREET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015111 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
539 Jaitu PB-12-006-097-001/580
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231801 02/03/2024 RANI KAUR 2612006WL007926 RANI KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014985 MRS RANI KAUR STATE BANK OF INDIA(508548)
540 Jaitu PB-12-006-097-001/593
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231805 02/03/2024 GURMAIL SINGH 2612006WL007926 GURMAIL SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014991 MR GURMEL SINGH DSSO GURDIP SINGH STATE BANK OF INDIA(508548)
541 Jaitu PB-12-006-097-001/593
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231806 02/03/2024 MANJEET KAUR 2612006WL007926 MANJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014981 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
542 Jaitu PB-12-006-097-001/6
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231807 02/03/2024 GURDEV KAUR 2612006WL007926 GURDEV KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015001 GURDEV KAUR ICICI BANK LTD(508534)
543 Jaitu PB-12-006-097-001/60
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231810 02/03/2024 GOLO KAUR 2612006WL007926 GOLO KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015032 GELO ICICI BANK LTD(508534)
544 Jaitu PB-12-006-097-001/607
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231814 02/03/2024 Inderjit Kaur 2612006WL007926 Inderjit Kaur 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014936 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
545 Jaitu PB-12-006-097-001/61
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231815 02/03/2024 JAGSIR SINGH 2612006WL007926 JAGSIR SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015103 JASVIR SINGH ICICI BANK LTD(508534)
546 Jaitu PB-12-006-097-001/620
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231820 02/03/2024 SEEEMA KAUR 2612006WL007926 SEEEMA KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014938 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
547 Jaitu PB-12-006-097-001/630
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231825 02/03/2024 AMANDEEP KAUR 2612006WL007926 AMANDEEP KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015306 AMANDEEP KAUR CANARA BANK(508532)
548 Jaitu PB-12-006-097-001/630
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231824 02/03/2024 TARSEM SINGH 2612006WL007926 TARSEM SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015019 MR TARSEM SINGH STATE BANK OF INDIA(508548)
549 Jaitu PB-12-006-097-001/635
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231829 02/03/2024 GURMEET KAUR 2612006WL007926 GURMEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015109 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
550 Jaitu PB-12-006-097-001/636
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231830 02/03/2024 KARAMJEET KAUR 2612006WL007926 KARAMJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015313 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
551 Jaitu PB-12-006-097-001/637
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231833 02/03/2024 KAMALJEET KAUR 2612006WL007926 KAMALJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015064 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
552 Jaitu PB-12-006-097-001/639
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231834 02/03/2024 SAWARANJEET KAUR 2612006WL007926 SAWARANJEET KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014939 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
553 Jaitu PB-12-006-097-001/64
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231839 02/03/2024 Amandeep Kaur 2612006WL007926 Amandeep Kaur 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014951 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
554 Jaitu PB-12-006-097-001/64
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231838 02/03/2024 TOTA SINGH 2612006WL007926 TOTA SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014996 MR TOTA SINGH STATE BANK OF INDIA(508548)
555 Jaitu PB-12-006-097-001/649
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231848 02/03/2024 PARMJIT KAUR 2612006WL007926 PARMJIT KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014983 PARAMJIT KAUR HDFC BANK LTD(607152)
556 Jaitu PB-12-006-097-001/78
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231854 02/03/2024 jagseer singh 2612006WL007926 jagseer singh 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014989 JAGSIR SINGH ICICI BANK LTD(508534)
557 Jaitu PB-12-006-097-001/8
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231855 02/03/2024 AMARJIT KAUR 2612006WL007926 AMARJIT KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153015016 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
558 Jaitu PB-12-006-097-001/82
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231858 02/03/2024 SUKHDEV SINGH 2612006WL007926 SUKHDEV SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014956 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
559 Jaitu PB-12-006-097-001/87
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231860 02/03/2024 JASWINDER KAUR 2612006WL007926 JASWINDER KAUR 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014994 MRS JASWINDER KAUR WONIRMAL SINGH STATE BANK OF INDIA(508548)
560 Jaitu PB-12-006-097-001/87
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231859 02/03/2024 NIRMAL SINGH 2612006WL007926 NIRMAL SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014960 MR NIRMAL SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
561 Jaitu PB-12-006-097-001/89
(RULIA SINGH NAGAR) 		2612006000NRG24290220240231864 02/03/2024 LACHMAN SINGH 2612006WL007926 LACHMAN SINGH 00415 SBIN0050174 303 303 Processed 20/04/2024 3153014992 MR LACHMAN SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 52419 52419
Total 748410 748410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_020324APB_FTO_90538 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 303
2 Jaitu PB2612007_020324APB_FTO_90538 Bank of India BKID0006548 JAITO 5454
3 Jaitu PB2612007_020324APB_FTO_90538 Bank of India BKID0006549 KOTKAPURA 303
4 Jaitu PB2612007_020324APB_FTO_90538 Canara Bank CNRB0005886 Jaitu 8484
5 Jaitu PB2612007_020324APB_FTO_90538 Central Bank Of India CBIN0284296 JAITU 168468
6 Jaitu PB2612007_020324APB_FTO_90538 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 98778
7 Jaitu PB2612007_020324APB_FTO_90538 HDFC HDFC0002253 GONIANA 303
8 Jaitu PB2612007_020324APB_FTO_90538 HDFC HDFC0002254 JAITU MANDI 1818
9 Jaitu PB2612007_020324APB_FTO_90538 HDFC HDFC0003167 BARGARI 1818
10 Jaitu PB2612007_020324APB_FTO_90538 ICICI BANK ICIC0002956 Bargari 303
11 Jaitu PB2612007_020324APB_FTO_90538 ICICI BANK ICIC0003558 Jaitu 5757
12 Jaitu PB2612007_020324APB_FTO_90538 Indian Bank IDIB000J529 Jaitu 606
13 Jaitu PB2612007_020324APB_FTO_90538 Indian Bank IDIB000K799 KOTAKAPURA 3636
14 Jaitu PB2612007_020324APB_FTO_90538 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2727
15 Jaitu PB2612007_020324APB_FTO_90538 Punjab & Sind Bank PSIB0021269 Matta 3636
16 Jaitu PB2612007_020324APB_FTO_90538 Punjab Gramin Bank PUNB0PGB003 SURGHURI 26361
17 Jaitu PB2612007_020324APB_FTO_90538 Punjab National Bank PUNB0024600 JAITU MANDI 75750
18 Jaitu PB2612007_020324APB_FTO_90538 Punjab National Bank PUNB0025310 Jaito 6969
19 Jaitu PB2612007_020324APB_FTO_90538 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3333
20 Jaitu PB2612007_020324APB_FTO_90538 Punjab National Bank PUNB0743100 RORI KAPURA 32421
21 Jaitu PB2612007_020324APB_FTO_90538 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 239067
22 Jaitu PB2612007_020324APB_FTO_90538 State Bank of India SBIN0001752 KOTKAPURA 1818
23 Jaitu PB2612007_020324APB_FTO_90538 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 303
24 Jaitu PB2612007_020324APB_FTO_90538 State Bank of India SBIN0007745 JAITU 2727
25 Jaitu PB2612007_020324APB_FTO_90538 State Bank of India SBIN0050044 JAITU 4848
26 Jaitu PB2612007_020324APB_FTO_90538 State Bank of India SBIN0050174 BARGARI 52419

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