Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010823APB_FTO_39529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24010820230091016 01/08/2023 HARMAIL SINGH 2612006WL002804 HARMAIL SINGH 00048 BKID0006548 1818 1818 Processed 04/08/2023 4175512817 HARMEL SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-025-001/325
(BAHBAL KHURD) 		2612006000NRG24010820230091110 01/08/2023 SUKHDEV SINGH 2612006WL002807 SUKHDEV SINGH 00048 BKID0006548 1818 1818 Processed 04/08/2023 4175512820 SUKHDEV SINGH SO KAKA SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24010820230091218 01/08/2023 BIKKAR SINGH 2612006WL002809 BIKKAR SINGH 00048 BKID0006548 1515 1515 Processed 04/08/2023 4175512818 BIKKAR SINGH SO AJMER SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-067-001/343
(CHAINA) 		2612006000NRG24010820230091046 01/08/2023 gurcharan singh 2612006WL002805 gurcharan singh 00048 BKID0006548 1212 1212 Processed 04/08/2023 4175512819 GURCHARAN SINGH SO BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
5 Jaitu PB-12-006-044-001/36
(FATEHGARH) 		2612006000NRG24010820230091027 01/08/2023 JASPREET KAUR 2612006WL002804 JASPREET KAUR 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4175512745 JASPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
6 Jaitu PB-12-006-067-001/189
(CHAINA) 		2612006000NRG24010820230091043 01/08/2023 SUKHDEEP KAUR 2612006WL002805 SUKHDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 04/08/2023 4175512751 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 Jaitu PB-12-006-067-001/31
(CHAINA) 		2612006000NRG24010820230091045 01/08/2023 JASVEER KAUR 2612006WL002805 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 04/08/2023 4175512750 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
8 Jaitu PB-12-006-033-001/383
(WARA BHAI KA) 		2612006000NRG24010820230091151 01/08/2023 GURDAS SINGH 2612006WL002808 GURDAS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4175512838 GURDAS SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-033-001/519
(WARA BHAI KA) 		2612006000NRG24010820230091217 01/08/2023 JASWINDER KAUR 2612006WL002809 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4175512772 JASWINDER KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24010820230091023 01/08/2023 KULWINDER KAUR 2612006WL002804 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512770 KULWINDER KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-044-001/202
(FATEHGARH) 		2612006000NRG24010820230091024 01/08/2023 JODHA SINGH 2612006WL002804 JODHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512765 JODHA SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-044-001/271
(FATEHGARH) 		2612006000NRG24010820230091025 01/08/2023 MUKHTAIR SINGH 2612006WL002804 MUKHTAIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512768 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-044-001/316
(FATEHGARH) 		2612006000NRG24010820230091026 01/08/2023 BALJIT KAUR 2612006WL002804 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512766 BALJEET KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-044-001/8
(FATEHGARH) 		2612006000NRG24010820230091030 01/08/2023 KRISHAN KAUR 2612006WL002804 KRISHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512767 KRISHNA KAUR PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-044-001/80
(FATEHGARH) 		2612006000NRG24010820230091031 01/08/2023 DARSHAN SINGH 2612006WL002804 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512769 DARSHAN SINGH SO MUKTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-088-001/404
(BARGARI) 		2612006000NRG24010820230091097 01/08/2023 MANDHEER SINGH 2612006WL002806 MANDHEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175512771 MR MANDIHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
17 Jaitu PB-12-006-025-001/242
(BAHBAL KHURD) 		2612006000NRG24010820230091108 01/08/2023 JAGSIR SINGH 2612006WL002807 JAGSIR SINGH 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4175512748 JAGSIR SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-025-001/63
(BAHBAL KHURD) 		2612006000NRG24010820230091112 01/08/2023 MAAN SINGH 2612006WL002807 MAAN SINGH 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4175512747 MANN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
19 Jaitu PB-12-006-033-001/341
(WARA BHAI KA) 		2612006000NRG24010820230091194 01/08/2023 JAGSEER SINGH 2612006WL002809 JAGSEER SINGH 00168 ICIC0002956 1818 1818 Processed 04/08/2023 4175512916 JAGSEER SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 Jaitu PB-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24010820230091017 01/08/2023 HARPREET KAUR 2612006WL002804 HARPREET KAUR 00176 IDIB000J529 1818 1818 Processed 04/08/2023 4175512744 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
21 Jaitu PB-12-006-033-001/110
(WARA BHAI KA) 		2612006000NRG24010820230091173 01/08/2023 GURCHARAN SINGH 2612006WL002809 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512825 GURCHARAN SINGH S/O MAHILA SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-033-001/131
(WARA BHAI KA) 		2612006000NRG24010820230091114 01/08/2023 GURDEV KAUR 2612006WL002808 GURDEV KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512785 GURDEV KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-033-001/251
(WARA BHAI KA) 		2612006000NRG24010820230090998 01/08/2023 TITA SINGH 2612006WL002803 TITA SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512824 TEETA SINGH S/O MAL SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-033-001/254
(WARA BHAI KA) 		2612006000NRG24010820230091000 01/08/2023 LAVPREET SINGH 2612006WL002803 LAVPREET SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512783 LAVPREET SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-033-001/331
(WARA BHAI KA) 		2612006000NRG24010820230091143 01/08/2023 JAGSIR SINGH 2612006WL002808 JAGSIR SINGH 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175512779 JAGSIR SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-033-001/339
(WARA BHAI KA) 		2612006000NRG24010820230091002 01/08/2023 SEWAK SINGH 2612006WL002803 SEWAK SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512831 SEWAK SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-033-001/367
(WARA BHAI KA) 		2612006000NRG24010820230091199 01/08/2023 VEERPAL KAUR 2612006WL002809 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512781 VIRPAL KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-033-001/382
(WARA BHAI KA) 		2612006000NRG24010820230091149 01/08/2023 AMANDEEP KAUR 2612006WL002808 AMANDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175512835 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-033-001/392
(WARA BHAI KA) 		2612006000NRG24010820230091201 01/08/2023 TOTA SINGH 2612006WL002809 TOTA SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512780 TOTA SINGH S/O JAGGER SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-033-001/415
(WARA BHAI KA) 		2612006000NRG24010820230091203 01/08/2023 HARBANS KAUR 2612006WL002809 HARBANS KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512832 HARBANS KAUR PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-033-001/443
(WARA BHAI KA) 		2612006000NRG24010820230091205 01/08/2023 SIMARJEET KAUR 2612006WL002809 SIMARJEET KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512830 SIMARJEET KAUR WO HAPPY SINGH PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-033-001/446
(WARA BHAI KA) 		2612006000NRG24010820230091158 01/08/2023 ANGREJ SINGH 2612006WL002808 ANGREJ SINGH 00349 PSIB0000073 606 606 Processed 04/08/2023 4175512784 ANGREJ SINGH PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-033-001/448
(WARA BHAI KA) 		2612006000NRG24010820230091207 01/08/2023 BALWINDER KAUR 2612006WL002809 BALWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512888 BALWINDER KAUR PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-033-001/448
(WARA BHAI KA) 		2612006000NRG24010820230091206 01/08/2023 DARBARA SINGH 2612006WL002809 DARBARA SINGH 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175512866 DARBARA SINGH S/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-033-001/455
(WARA BHAI KA) 		2612006000NRG24010820230091159 01/08/2023 MAYA RANI 2612006WL002808 MAYA RANI 00349 PSIB0000073 1212 1212 Processed 04/08/2023 4175512906 MAYA RANI PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-033-001/461
(WARA BHAI KA) 		2612006000NRG24010820230091208 01/08/2023 RAJBEER KAUR 2612006WL002809 RAJBEER KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512909 RAJBEER KAUR WO RAM KRISHAN PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-033-001/487-A
(WARA BHAI KA) 		2612006000NRG24010820230091211 01/08/2023 NIRMAL KAUR 2612006WL002809 NIRMAL KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512827 NIRMALA PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-033-001/494
(WARA BHAI KA) 		2612006000NRG24010820230091212 01/08/2023 SHINDER SINGH 2612006WL002809 SHINDER SINGH 00349 PSIB0000073 1212 1212 Processed 04/08/2023 4175512836 SHINDERSINGHSODALELSINGH BANK OF INDIA(508505)
39 Jaitu PB-12-006-033-001/494
(WARA BHAI KA) 		2612006000NRG24010820230091213 01/08/2023 SUKHWINDER KAUR 2612006WL002809 SUKHWINDER KAUR 00349 PSIB0000073 1212 1212 Processed 04/08/2023 4175512778 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-033-001/62
(WARA BHAI KA) 		2612006000NRG24010820230091165 01/08/2023 VISAKHA SINGH 2612006WL002808 VISAKHA SINGH 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175512822 VASHAKHA SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-033-001/90
(WARA BHAI KA) 		2612006000NRG24010820230091169 01/08/2023 SHINDER SINGH 2612006WL002808 SHINDER SINGH 00349 PSIB0000073 606 606 Processed 04/08/2023 4175512829 SINDER SINGH S/O BILLU SINGH PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-039-001/108
(BAJAKHANA) 		2612006000NRG24010820230091007 01/08/2023 KULWINDER KAUR 2612006WL002803 KULWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175512782 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-039-001/221
(BAJAKHANA) 		2612006000NRG24010820230091009 01/08/2023 KULVANT SINGH 2612006WL002803 KULVANT SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512834 KULWANT SINGH SO JAILA SINGH PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24010820230091011 01/08/2023 HARJINDER SINGH 2612006WL002803 HARJINDER SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512777 HARJINDER SINGH PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24010820230091034 01/08/2023 SARBJEET KAUR 2612006WL002804 SARBJEET KAUR 00349 PSIB0000073 1515 1515 Processed 04/08/2023 4175512826 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-007-033-001/514
(WARA BHAI KA) 		2612006000NRG24010820230091222 01/08/2023 JASPAL KAUR 2612006WL002809 JASPAL KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512833 JASPAL KAUR WO MAKHAN SINGHJ PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-007-033-001/514
(WARA BHAI KA) 		2612006000NRG24010820230091221 01/08/2023 MAKHAN SINGH 2612006WL002809 MAKHAN SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4175512823 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
48 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24010820230091018 01/08/2023 BHOLA SINGH 2612006WL002804 BHOLA SINGH 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4175512776 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
49 Jaitu PB-12-006-025-001/204
(BAHBAL KHURD) 		2612006000NRG24010820230091106 01/08/2023 Malkeet SINGH 2612006WL002807 Malkeet SINGH 00349 PSIB0000510 1515 1515 Processed 04/08/2023 4175512764 Mr. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
50 Jaitu PB-12-006-033-001/386
(WARA BHAI KA) 		2612006000NRG24010820230091003 01/08/2023 RAJ SINGH 2612006WL002803 RAJ SINGH 00349 PSIB0000752 1818 1818 Processed 04/08/2023 4175512896 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
51 Jaitu PB-12-006-033-001/123-A
(WARA BHAI KA) 		2612006000NRG24010820230090996 01/08/2023 GURPREET KAUR 2612006WL002803 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512757 GURPREET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-033-001/150
(WARA BHAI KA) 		2612006000NRG24010820230091115 01/08/2023 CHARANJEET KAUR 2612006WL002808 CHARANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512861 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-033-001/156
(WARA BHAI KA) 		2612006000NRG24010820230091174 01/08/2023 SATNAM KAUR 2612006WL002809 SATNAM KAUR 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4175512907 SATNAM KAUR D/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-033-001/159
(WARA BHAI KA) 		2612006000NRG24010820230091116 01/08/2023 KIRANDEEP KAUR 2612006WL002808 KIRANDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512857 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-033-001/160
(WARA BHAI KA) 		2612006000NRG24010820230091117 01/08/2023 GURMAIL KAUR 2612006WL002808 GURMAIL KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512851 GURMEL KAUR PUNJAB & SIND BANK(607087)
56 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24010820230091119 01/08/2023 KALA SINGH 2612006WL002808 KALA SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512852 KALA SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24010820230091118 01/08/2023 PARMJEET KAUR 2612006WL002808 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512856 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-033-001/164
(WARA BHAI KA) 		2612006000NRG24010820230091121 01/08/2023 JASPREET KAUR 2612006WL002808 JASPREET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512841 JASPREET KAUR PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-033-001/164
(WARA BHAI KA) 		2612006000NRG24010820230091120 01/08/2023 VEERPAL SINGH 2612006WL002808 VEERPAL SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512843 VEERPAL SINGH PUNJAB & SIND BANK(607087)
60 Jaitu PB-12-006-033-001/169
(WARA BHAI KA) 		2612006000NRG24010820230090997 01/08/2023 BALWINDER SINGH 2612006WL002803 BALWINDER SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512854 BALWINDER SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
61 Jaitu PB-12-006-033-001/170
(WARA BHAI KA) 		2612006000NRG24010820230091123 01/08/2023 SHINDI KAUR 2612006WL002808 SHINDI KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512902 SHINDER KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-033-001/170
(WARA BHAI KA) 		2612006000NRG24010820230091122 01/08/2023 THANA SINGH 2612006WL002808 THANA SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512876 THANA SINGH PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-033-001/174
(WARA BHAI KA) 		2612006000NRG24010820230091175 01/08/2023 SARABJEET KAUR 2612006WL002809 SARABJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512759 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-033-001/176
(WARA BHAI KA) 		2612006000NRG24010820230091124 01/08/2023 SIMARNJEET KAUR 2612006WL002808 SIMARNJEET KAUR 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4175512875 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-033-001/181
(WARA BHAI KA) 		2612006000NRG24010820230091176 01/08/2023 JASBEER KAUR 2612006WL002809 JASBEER KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512845 JASVIR KAUR ICICI BANK LTD(508534)
66 Jaitu PB-12-006-033-001/184
(WARA BHAI KA) 		2612006000NRG24010820230091177 01/08/2023 CHARANJEET KAUR 2612006WL002809 CHARANJEET KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512844 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-033-001/185
(WARA BHAI KA) 		2612006000NRG24010820230091178 01/08/2023 PARMJEET KAUR 2612006WL002809 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512859 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24010820230091179 01/08/2023 BHOLA SINGH 2612006WL002809 BHOLA SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512867 BHOLA SINGH PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24010820230091180 01/08/2023 BHOLI KAUR 2612006WL002809 BHOLI KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512865 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-033-001/188
(WARA BHAI KA) 		2612006000NRG24010820230091181 01/08/2023 NASEEB KAUR 2612006WL002809 NASEEB KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512848 NASIB KAUR ICICI BANK LTD(508534)
71 Jaitu PB-12-006-033-001/190
(WARA BHAI KA) 		2612006000NRG24010820230091182 01/08/2023 KARMJEET KAUR 2612006WL002809 KARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512858 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-033-001/193
(WARA BHAI KA) 		2612006000NRG24010820230091126 01/08/2023 MANJEET KAUR 2612006WL002808 MANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512878 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-033-001/193
(WARA BHAI KA) 		2612006000NRG24010820230091125 01/08/2023 SHAMSHER SINGH 2612006WL002808 SHAMSHER SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512877 SHAMSHER SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-033-001/196
(WARA BHAI KA) 		2612006000NRG24010820230091184 01/08/2023 MANDEEP KAUR 2612006WL002809 MANDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512863 MANDEEP KAUR W/O NIRAPJEET SINGH PUNJAB & SIND BANK(607087)
75 Jaitu PB-12-006-033-001/196
(WARA BHAI KA) 		2612006000NRG24010820230091183 01/08/2023 NIRPJEET SINGH 2612006WL002809 NIRPJEET SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512864 NIRAPJEET SINGH PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-033-001/198
(WARA BHAI KA) 		2612006000NRG24010820230091127 01/08/2023 TARO KAUR 2612006WL002808 TARO KAUR 00349 PSIB0021068 909 909 Processed 04/08/2023 4175512879 TAR KAUR ICICI BANK LTD(508534)
77 Jaitu PB-12-006-033-001/204
(WARA BHAI KA) 		2612006000NRG24010820230091128 01/08/2023 MANJEET KAUR 2612006WL002808 MANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512758 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-033-001/205
(WARA BHAI KA) 		2612006000NRG24010820230091129 01/08/2023 AKKO KAUR 2612006WL002808 AKKO KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512860 AKKO KAUR PUNJAB & SIND BANK(607087)
79 Jaitu PB-12-006-033-001/206
(WARA BHAI KA) 		2612006000NRG24010820230091130 01/08/2023 SUKHDEEP KAUR 2612006WL002808 SUKHDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512874 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
80 Jaitu PB-12-006-033-001/215
(WARA BHAI KA) 		2612006000NRG24010820230091131 01/08/2023 GURDEV KAUR 2612006WL002808 GURDEV KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512880 GURDEV KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-033-001/232
(WARA BHAI KA) 		2612006000NRG24010820230091132 01/08/2023 GURDEEP KAUR 2612006WL002808 GURDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512869 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-033-001/241
(WARA BHAI KA) 		2612006000NRG24010820230091186 01/08/2023 BALBIR SINGH 2612006WL002809 BALBIR SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512868 BALVIR SINGH S/O VARIAM SINGH PUNJAB & SIND BANK(607087)
83 Jaitu PB-12-006-033-001/246
(WARA BHAI KA) 		2612006000NRG24010820230091188 01/08/2023 GURDEEP KAUR 2612006WL002809 GURDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512905 GURDEEP KAUR PUNJAB & SIND BANK(607087)
84 Jaitu PB-12-006-033-001/248
(WARA BHAI KA) 		2612006000NRG24010820230091133 01/08/2023 BALJINDER SINGH 2612006WL002808 BALJINDER SINGH 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4175512884 BALJINDER SINGH PUNJAB & SIND BANK(607087)
85 Jaitu PB-12-006-033-001/259
(WARA BHAI KA) 		2612006000NRG24010820230091134 01/08/2023 PARMJEET KAUR 2612006WL002808 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512846 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
86 Jaitu PB-12-006-033-001/260
(WARA BHAI KA) 		2612006000NRG24010820230091136 01/08/2023 AMARJEET KAUR 2612006WL002808 AMARJEET KAUR 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4175512897 AMARJEET KAUR W/O MODAN SINGH PUNJAB & SIND BANK(607087)
87 Jaitu PB-12-006-033-001/282
(WARA BHAI KA) 		2612006000NRG24010820230091189 01/08/2023 JASPAL KAUR 2612006WL002809 JASPAL KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512891 JASPAL KAUR PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-033-001/288
(WARA BHAI KA) 		2612006000NRG24010820230091137 01/08/2023 DEV SINGH 2612006WL002808 DEV SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512889 DEV SINGH ICICI BANK LTD(508534)
89 Jaitu PB-12-006-033-001/293
(WARA BHAI KA) 		2612006000NRG24010820230091191 01/08/2023 LAJWANTI 2612006WL002809 LAJWANTI 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512890 LAJWANTI PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-033-001/304
(WARA BHAI KA) 		2612006000NRG24010820230091001 01/08/2023 BUDH SINGH 2612006WL002803 BUDH SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512885 BUDH SINGH PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-033-001/304
(WARA BHAI KA) 		2612006000NRG24010820230091193 01/08/2023 MANPREET KAUR 2612006WL002809 MANPREET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512904 MANPREET KAUR PUNJAB & SIND BANK(607087)
92 Jaitu PB-12-006-033-001/306
(WARA BHAI KA) 		2612006000NRG24010820230091138 01/08/2023 KARAMJEET KAUR 2612006WL002808 KARAMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512862 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
93 Jaitu PB-12-006-033-001/314
(WARA BHAI KA) 		2612006000NRG24010820230091141 01/08/2023 KIRANJEET KAUR 2612006WL002808 KIRANJEET KAUR 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4175512873 KIRANJEET KAUR AXIS BANK(607153)
94 Jaitu PB-12-006-033-001/331
(WARA BHAI KA) 		2612006000NRG24010820230091144 01/08/2023 RANJEET KAUR 2612006WL002808 RANJEET KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512883 RANJIT KAUR PUNJAB & SIND BANK(607087)
95 Jaitu PB-12-006-033-001/341
(WARA BHAI KA) 		2612006000NRG24010820230091195 01/08/2023 SIMRANJEET KAUR 2612006WL002809 SIMRANJEET KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512756 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
96 Jaitu PB-12-006-033-001/346
(WARA BHAI KA) 		2612006000NRG24010820230091145 01/08/2023 VEERPAL KAUR 2612006WL002808 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512893 VIRPAL KAUR PUNJAB & SIND BANK(607087)
97 Jaitu PB-12-006-033-001/349
(WARA BHAI KA) 		2612006000NRG24010820230091196 01/08/2023 HARBANS KAUR 2612006WL002809 HARBANS KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512849 HARBANS KAUR PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-033-001/356
(WARA BHAI KA) 		2612006000NRG24010820230091146 01/08/2023 SUKHPREET KAUR 2612006WL002808 SUKHPREET KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512895 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
99 Jaitu PB-12-006-033-001/363
(WARA BHAI KA) 		2612006000NRG24010820230091147 01/08/2023 JASVEER KAUR 2612006WL002808 JASVEER KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512855 JASVIR KAUR PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-033-001/364
(WARA BHAI KA) 		2612006000NRG24010820230091148 01/08/2023 SHINDERPAL KAUR 2612006WL002808 SHINDERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512853 CHINDERPAL KAUR ICICI BANK LTD(508534)
101 Jaitu PB-12-006-033-001/369
(WARA BHAI KA) 		2612006000NRG24010820230091200 01/08/2023 KAKI KAUR 2612006WL002809 KAKI KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512755 KAKKI KAUR PUNJAB & SIND BANK(607087)
102 Jaitu PB-12-006-033-001/390
(WARA BHAI KA) 		2612006000NRG24010820230091152 01/08/2023 MANDEEP KAUR 2612006WL002808 MANDEEP KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512913 MANDEEP KAUR PUNJAB & SIND BANK(607087)
103 Jaitu PB-12-006-033-001/40
(WARA BHAI KA) 		2612006000NRG24010820230091153 01/08/2023 GURTEJ KAUR 2612006WL002808 GURTEJ KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512872 GURTEJ KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-033-001/402
(WARA BHAI KA) 		2612006000NRG24010820230091154 01/08/2023 RAJBEER KAUR 2612006WL002808 RAJBEER KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512908 RAJBIR KAUR PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-033-001/403
(WARA BHAI KA) 		2612006000NRG24010820230091155 01/08/2023 GURDEEP SINGH 2612006WL002808 GURDEEP SINGH 00349 PSIB0021068 303 303 Processed 04/08/2023 4175512894 GURDEEP SINGH SO NEK SINGH PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-033-001/403
(WARA BHAI KA) 		2612006000NRG24010820230091156 01/08/2023 GURPREET KAUR 2612006WL002808 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512886 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-033-001/406
(WARA BHAI KA) 		2612006000NRG24010820230091202 01/08/2023 MANJIT KAUR 2612006WL002809 MANJIT KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512898 MANJIT KAUR PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-033-001/41
(WARA BHAI KA) 		2612006000NRG24010820230091004 01/08/2023 GURCHARAN SINGH 2612006WL002803 GURCHARAN SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512882 GURCHARAN SINGH S/O CHAND SINGH & MANDEE PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-033-001/414
(WARA BHAI KA) 		2612006000NRG24010820230091005 01/08/2023 TEJA SINGH 2612006WL002803 TEJA SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512892 TEJA SINGH PUNJAB & SIND BANK(607087)
110 Jaitu PB-12-006-033-001/420
(WARA BHAI KA) 		2612006000NRG24010820230091006 01/08/2023 BUTA SINGH 2612006WL002803 BUTA SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512903 BUTA SINGH PUNJAB & SIND BANK(607087)
111 Jaitu PB-12-006-033-001/461
(WARA BHAI KA) 		2612006000NRG24010820230091209 01/08/2023 RAMKRISHAN 2612006WL002809 RAMKRISHAN 00349 PSIB0021068 909 909 Processed 04/08/2023 4175512910 RAM KRISHAN SINGH PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-033-001/485
(WARA BHAI KA) 		2612006000NRG24010820230091161 01/08/2023 BALWINDER SINGH 2612006WL002808 BALWINDER SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512899 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
113 Jaitu PB-12-006-033-001/499
(WARA BHAI KA) 		2612006000NRG24010820230091214 01/08/2023 SARBJEET KAUR 2612006WL002809 SARBJEET KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512911 SARABJIT KAUR PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-033-001/50
(WARA BHAI KA) 		2612006000NRG24010820230091162 01/08/2023 GURJANT SINGH 2612006WL002808 GURJANT SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512881 GURJANT SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-033-001/511
(WARA BHAI KA) 		2612006000NRG24010820230091215 01/08/2023 GURDEEP SINGH 2612006WL002809 GURDEEP SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512900 GURDEEP SINGH PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-033-001/511
(WARA BHAI KA) 		2612006000NRG24010820230091216 01/08/2023 PARMJIT KAUR 2612006WL002809 PARMJIT KAUR 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512912 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
117 Jaitu PB-12-006-033-001/57
(WARA BHAI KA) 		2612006000NRG24010820230091164 01/08/2023 CHAQRANJEET KAUR 2612006WL002808 CHAQRANJEET KAUR 00349 PSIB0021068 909 909 Processed 04/08/2023 4175512847 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-033-001/57
(WARA BHAI KA) 		2612006000NRG24010820230091163 01/08/2023 MAKHAN SINGH 2612006WL002808 MAKHAN SINGH 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4175512887 MAKHAN SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 Jaitu PB-12-006-033-001/64
(WARA BHAI KA) 		2612006000NRG24010820230091166 01/08/2023 DARSHAN SINGH 2612006WL002808 DARSHAN SINGH 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512840 DARSHAN SINGH ICICI BANK LTD(508534)
120 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24010820230091219 01/08/2023 GURMEET KAUR 2612006WL002809 GURMEET KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512850 GURMIT KAUR W/O BIKAR SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-033-001/86
(WARA BHAI KA) 		2612006000NRG24010820230091167 01/08/2023 KULVEER KAUR 2612006WL002808 KULVEER KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512842 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-033-001/89
(WARA BHAI KA) 		2612006000NRG24010820230091168 01/08/2023 MANPREET KAUR 2612006WL002808 MANPREET KAUR 00349 PSIB0021068 1515 1515 Processed 04/08/2023 4175512839 MANPREET KAUR HDFC BANK LTD(607152)
123 Jaitu PB-12-006-033-001/90
(WARA BHAI KA) 		2612006000NRG24010820230091170 01/08/2023 CHARANJEET KAUR 2612006WL002808 CHARANJEET KAUR 00349 PSIB0021068 606 606 Processed 04/08/2023 4175512901 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-033-001/92
(WARA BHAI KA) 		2612006000NRG24010820230091172 01/08/2023 BALDEV KAUR 2612006WL002808 BALDEV KAUR 00349 PSIB0021068 909 909 Processed 04/08/2023 4175512870 BALDEV KAUR ICICI BANK LTD(508534)
125 Jaitu PB-12-006-033-001/92
(WARA BHAI KA) 		2612006000NRG24010820230091171 01/08/2023 JUGRAJ SINGH 2612006WL002808 JUGRAJ SINGH 00349 PSIB0021068 909 909 Processed 04/08/2023 4175512871 JAGRAJ SINGH ICICI BANK LTD(508534)
126 Jaitu PB-12-006-047-001/116
(ROMANA AJIT SINGH) 		2612006000NRG24010820230091012 01/08/2023 BUTA SINGH 2612006WL002803 BUTA SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512761 BOOTA SINGH ICICI BANK LTD(508534)
127 Jaitu PB-12-006-047-001/222
(ROMANA AJIT SINGH) 		2612006000NRG24010820230091013 01/08/2023 GURJANT SINGH 2612006WL002803 GURJANT SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512760 GURJANT SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-047-001/30
(ROMANA AJIT SINGH) 		2612006000NRG24010820230091014 01/08/2023 kirpal singh 2612006WL002803 kirpal singh 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512763 KIRPAL SINGH ICICI BANK LTD(508534)
129 Jaitu PB-12-006-047-001/8
(ROMANA AJIT SINGH) 		2612006000NRG24010820230091220 01/08/2023 JASWINDER SINGH 2612006WL002809 JASWINDER SINGH 00349 PSIB0021068 1818 1818 Processed 04/08/2023 4175512762 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 126048 126048
130 Jaitu PB-12-006-034-001/353
(DOAD) 		2612006000NRG24010820230091020 01/08/2023 BALWINDER SINGH 2612006WL002804 BALWINDER SINGH 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4175512914 BALWINDER SINGH ICICI BANK LTD(508534)
131 Jaitu PB-12-006-034-001/530
(DOAD) 		2612006000NRG24010820230091021 01/08/2023 BALTEJ SINGH 2612006WL002804 BALTEJ SINGH 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4175512754 BALTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
132 Jaitu PB-12-006-085-001/307
(DHAPAI) 		2612006000NRG24010820230091224 01/08/2023 SHAMSHER SINGH 2612006WL002810 SHAMSHER SINGH 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4175512753 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
133 Jaitu PB-12-006-033-001/383
(WARA BHAI KA) 		2612006000NRG24010820230091150 01/08/2023 BALTEJ SINGH 2612006WL002808 BALTEJ SINGH 00354 PUNB0024600 1515 1515 Processed 04/08/2023 4175512828 Mr. BALTEJ SINGH INDIAN BANK(607105)
134 Jaitu PB-12-006-067-001/290
(CHAINA) 		2612006000NRG24010820230091044 01/08/2023 SUKHWINDER KAUR 2612006WL002805 SUKHWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 04/08/2023 4175512773 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-067-001/94
(CHAINA) 		2612006000NRG24010820230091048 01/08/2023 SUKHDEV KAUR 2612006WL002805 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 04/08/2023 4175512775 SUKHDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
136 Jaitu PB-12-006-093-001/135
(RAMGARH) 		2612006000NRG24010820230091226 01/08/2023 JAGPAL SINGH 2612006WL002810 JAGPAL SINGH 00354 PUNB0024600 1818 1818 Processed 04/08/2023 4175512837 JAGPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
137 Jaitu PB-12-006-093-001/228
(RAMGARH) 		2612006000NRG24010820230091227 01/08/2023 AJUDYIA PARSHAD 2612006WL002810 AJUDYIA PARSHAD 00354 PUNB0024600 1818 1818 Processed 04/08/2023 4175512774 AYUDHIA PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
138 Jaitu PB-12-006-087-001/64
(RORI KAPURA) 		2612006000NRG24010820230091225 01/08/2023 GURCHARAN SINGH 2612006WL002810 GURCHARAN SINGH 00354 PUNB0743100 1818 1818 Processed 04/08/2023 4175512821 GURCHARAN SINGH S/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
139 Jaitu PB-12-006-033-001/421
(WARA BHAI KA) 		2612006000NRG24010820230091157 01/08/2023 KIRANDEEP KAUR 2612006WL002808 KIRANDEEP KAUR 00415 SBIN0002428 1818 1818 Processed 04/08/2023 4175512920 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
140 Jaitu PB-12-006-008-001/23
(DAL SINGH WALA) 		2612006000NRG24010820230090995 01/08/2023 BABU SINGH 2612006WL002803 BABU SINGH 00415 SBIN0007745 909 909 Processed 04/08/2023 4175512915 BABU SINGH STATE BANK OF INDIA(508548)
141 Jaitu PB-12-006-033-001/466
(WARA BHAI KA) 		2612006000NRG24010820230091160 01/08/2023 KRISHNA 2612006WL002808 KRISHNA 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512917 MRS KISHNA WO OM PARKASH STATE BANK OF INDIA(508548)
142 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24010820230091032 01/08/2023 CHAMKAUR SINGH 2612006WL002804 CHAMKAUR SINGH 00415 SBIN0007745 1818 1818 Processed 04/08/2023 4175512752 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
143 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24010820230091035 01/08/2023 RAJA SINGH 2612006WL002804 RAJA SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512918 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
144 Jaitu PB-12-006-026-001/2
(BAHBEL KALAN) 		2612006000NRG24010820230091019 01/08/2023 GURMIT KAUR 2612006WL002804 GURMIT KAUR 00415 SBIN0050040 1818 1818 Processed 04/08/2023 4175512919 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
145 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG24010820230091104 01/08/2023 IQBAL SINGH 2612006WL002807 IQBAL SINGH 00415 SBIN0050174 1818 1818 Rejected 04/08/2023 4175512944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Jaitu PB-12-006-025-001/151
(BAHBAL KHURD) 		2612006000NRG24010820230091105 01/08/2023 MANJEET SINGH 2612006WL002807 MANJEET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512936 MR MANJIT SINGH SO RAJA SINGH STATE BANK OF INDIA(508548)
147 Jaitu PB-12-006-025-001/220
(BAHBAL KHURD) 		2612006000NRG24010820230091107 01/08/2023 BAGAR SINGH 2612006WL002807 BAGAR SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512791 MR BAGHAD SINGH STATE BANK OF INDIA(508548)
148 Jaitu PB-12-006-025-001/271
(BAHBAL KHURD) 		2612006000NRG24010820230091109 01/08/2023 GURMAIL KAUR 2612006WL002807 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512811 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
149 Jaitu PB-12-006-025-001/83
(BAHBAL KHURD) 		2612006000NRG24010820230091113 01/08/2023 JEET SINGH 2612006WL002807 JEET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512937 JEET SINGH PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-088-001/161
(BARGARI) 		2612006000NRG24010820230091036 01/08/2023 SAUDAGAR SINGH 2612006WL002804 SAUDAGAR SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512787 SUDAGAR SINGH ICICI BANK LTD(508534)
151 Jaitu PB-12-006-088-001/164-A
(BARGARI) 		2612006000NRG24010820230091050 01/08/2023 KIRAN KAUR 2612006WL002806 KIRAN KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512796 MISS KIRAN KAUR STATE BANK OF INDIA(508548)
152 Jaitu PB-12-006-088-001/164-A
(BARGARI) 		2612006000NRG24010820230091049 01/08/2023 KULWINDER KAUR 2612006WL002806 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512945 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
153 Jaitu PB-12-006-088-001/167-A
(BARGARI) 		2612006000NRG24010820230091051 01/08/2023 DARSHAN SINGH 2612006WL002806 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512946 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
154 Jaitu PB-12-006-088-001/168
(BARGARI) 		2612006000NRG24010820230091053 01/08/2023 JASWINDER KAUR 2612006WL002806 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512814 MRS JASWINDER KAUR WO JUGINDER SINGH STATE BANK OF INDIA(508548)
155 Jaitu PB-12-006-088-001/170
(BARGARI) 		2612006000NRG24010820230091037 01/08/2023 NIRANJAN SINGH 2612006WL002804 NIRANJAN SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512940 NARINJAN SINGH ICICI BANK LTD(508534)
156 Jaitu PB-12-006-088-001/171
(BARGARI) 		2612006000NRG24010820230091054 01/08/2023 GURDEV SINGH 2612006WL002806 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512929 GURDEV SINGH ICICI BANK LTD(508534)
157 Jaitu PB-12-006-088-001/174
(BARGARI) 		2612006000NRG24010820230091055 01/08/2023 ARJAUN SINGH 2612006WL002806 ARJAUN SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512931 MR ARJUN SINGH STATE BANK OF INDIA(508548)
158 Jaitu PB-12-006-088-001/179
(BARGARI) 		2612006000NRG24010820230091056 01/08/2023 surjeet kaur 2612006WL002806 surjeet kaur 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4175512739 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
159 Jaitu PB-12-006-088-001/181
(BARGARI) 		2612006000NRG24010820230091058 01/08/2023 GURNAM KAUR 2612006WL002806 GURNAM KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512741 GURNAM KAUR ICICI BANK LTD(508534)
160 Jaitu PB-12-006-088-001/181
(BARGARI) 		2612006000NRG24010820230091057 01/08/2023 KARAM SINGH 2612006WL002806 KARAM SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512924 MR KARAM SING STATE BANK OF INDIA(508548)
161 Jaitu PB-12-006-088-001/185
(BARGARI) 		2612006000NRG24010820230091059 01/08/2023 VAZIR SINGH 2612006WL002806 VAZIR SINGH 00415 SBIN0050174 606 606 Processed 04/08/2023 4175512738 VAJEER SINGH S/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Jaitu PB-12-006-088-001/188
(BARGARI) 		2612006000NRG24010820230091060 01/08/2023 MANGAL SINGH 2612006WL002806 MANGAL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512922 MANGAL SINGH ICICI BANK LTD(508534)
163 Jaitu PB-12-006-088-001/192
(BARGARI) 		2612006000NRG24010820230091062 01/08/2023 MOHINDER KAUR 2612006WL002806 MOHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512939 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
164 Jaitu PB-12-006-088-001/192
(BARGARI) 		2612006000NRG24010820230091061 01/08/2023 SARBAN SINGH 2612006WL002806 SARBAN SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512923 SARBAN SINGH ICICI BANK LTD(508534)
165 Jaitu PB-12-006-088-001/205
(BARGARI) 		2612006000NRG24010820230091064 01/08/2023 DALIP kAUR 2612006WL002806 DALIP kAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512942 MR DALIP KAUR W O NACHHATTER SINGH STATE BANK OF INDIA(508548)
166 Jaitu PB-12-006-088-001/205
(BARGARI) 		2612006000NRG24010820230091063 01/08/2023 NACHATTAR SINGH 2612006WL002806 NACHATTAR SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512786 NASHATAR SINGH ICICI BANK LTD(508534)
167 Jaitu PB-12-006-088-001/207
(BARGARI) 		2612006000NRG24010820230091038 01/08/2023 BALDEV SINGH 2612006WL002804 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512950 MR BALBEV SINGH STATE BANK OF INDIA(508548)
168 Jaitu PB-12-006-088-001/213
(BARGARI) 		2612006000NRG24010820230091065 01/08/2023 SURJIT KAUR 2612006WL002806 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512948 SURJIT KAUR ICICI BANK LTD(508534)
169 Jaitu PB-12-006-088-001/214
(BARGARI) 		2612006000NRG24010820230091066 01/08/2023 NASIB KAUR 2612006WL002806 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512943 NASIB KAUR ICICI BANK LTD(508534)
170 Jaitu PB-12-006-088-001/218
(BARGARI) 		2612006000NRG24010820230091068 01/08/2023 MOHINDER SINGH 2612006WL002806 MOHINDER SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4175512801 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
171 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24010820230091071 01/08/2023 DALIP KAUR 2612006WL002806 DALIP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512935 MR DALIP KAUR DSSO FDK STATE BANK OF INDIA(508548)
172 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24010820230091070 01/08/2023 JANG SINGH 2612006WL002806 JANG SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512928 JANG SINGH ICICI BANK LTD(508534)
173 Jaitu PB-12-006-088-001/227
(BARGARI) 		2612006000NRG24010820230091072 01/08/2023 SARBAN SINGH 2612006WL002806 SARBAN SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512932 MR SARBAN SINGH STATE BANK OF INDIA(508548)
174 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24010820230091075 01/08/2023 MANJIT KAUR 2612006WL002806 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512947 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 Jaitu PB-12-006-088-001/231
(BARGARI) 		2612006000NRG24010820230091076 01/08/2023 MANJIT KAUR 2612006WL002806 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512941 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 Jaitu PB-12-006-088-001/236
(BARGARI) 		2612006000NRG24010820230091077 01/08/2023 SARBJIT KAUR 2612006WL002806 SARBJIT KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4175512949 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
177 Jaitu PB-12-006-088-001/239
(BARGARI) 		2612006000NRG24010820230091039 01/08/2023 NIRMAL SINGH 2612006WL002804 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512788 NIRMAL SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Jaitu PB-12-006-088-001/249
(BARGARI) 		2612006000NRG24010820230091079 01/08/2023 CHOTU SINGH 2612006WL002806 CHOTU SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512812 CHOTU SINGH ICICI BANK LTD(508534)
179 Jaitu PB-12-006-088-001/249
(BARGARI) 		2612006000NRG24010820230091080 01/08/2023 NASIB KAUR 2612006WL002806 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512795 NASIB KAUR ICICI BANK LTD(508534)
180 Jaitu PB-12-006-088-001/255
(BARGARI) 		2612006000NRG24010820230091081 01/08/2023 DEVA SINGH 2612006WL002806 DEVA SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512930 DEVA SINGH ICICI BANK LTD(508534)
181 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24010820230091082 01/08/2023 CHAND SINGH 2612006WL002806 CHAND SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512926 CHAND SINGH ICICI BANK LTD(508534)
182 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24010820230091083 01/08/2023 NASIB KAUR 2612006WL002806 NASIB KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512742 NASIB KAUR ICICI BANK LTD(508534)
183 Jaitu PB-12-006-088-001/258
(BARGARI) 		2612006000NRG24010820230091084 01/08/2023 HARBANS KAUR 2612006WL002806 HARBANS KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512740 HARBANSH KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Jaitu PB-12-006-088-001/262
(BARGARI) 		2612006000NRG24010820230091085 01/08/2023 GOMA KAUR 2612006WL002806 GOMA KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512925 MR GAMA GAMA WO DEEP CHAND STATE BANK OF INDIA(508548)
185 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24010820230091086 01/08/2023 PARKASH KAUR 2612006WL002806 PARKASH KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512933 MRS PRAKSH KAUR DSSO WO MANDER SINGH STATE BANK OF INDIA(508548)
186 Jaitu PB-12-006-088-001/271
(BARGARI) 		2612006000NRG24010820230091087 01/08/2023 NASEEB KAUR 2612006WL002806 NASEEB KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512799 MRS NASIB KAUR STATE BANK OF INDIA(508548)
187 Jaitu PB-12-006-088-001/272
(BARGARI) 		2612006000NRG24010820230091088 01/08/2023 SAMPURAN SINGH 2612006WL002806 SAMPURAN SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512934 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
188 Jaitu PB-12-006-088-001/276
(BARGARI) 		2612006000NRG24010820230091090 01/08/2023 AMARJIT KAUR 2612006WL002806 AMARJIT KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4175512810 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
189 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24010820230091040 01/08/2023 BALDEV SINGH 2612006WL002804 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512743 MR BALDEV SINGH STATE BANK OF INDIA(508548)
190 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24010820230091041 01/08/2023 GURPREET SINGH 2612006WL002804 GURPREET SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512815 MR GURPREET SINGH STATE BANK OF INDIA(508548)
191 Jaitu PB-12-006-088-001/346
(BARGARI) 		2612006000NRG24010820230091091 01/08/2023 NIRMAL SINGH 2612006WL002806 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512805 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
192 Jaitu PB-12-006-088-001/359
(BARGARI) 		2612006000NRG24010820230091092 01/08/2023 PARAMJIT SINGH 2612006WL002806 PARAMJIT SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512808 MR PARAMJIT SINGH SO PREM KUMAR STATE BANK OF INDIA(508548)
193 Jaitu PB-12-006-088-001/367
(BARGARI) 		2612006000NRG24010820230091093 01/08/2023 BALVEER SINGH 2612006WL002806 BALVEER SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4175512927 MR BALVIR SINGH STATE BANK OF INDIA(508548)
194 Jaitu PB-12-006-088-001/381
(BARGARI) 		2612006000NRG24010820230091095 01/08/2023 AMARJEET SINGH 2612006WL002806 AMARJEET SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512749 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
195 Jaitu PB-12-006-088-001/401
(BARGARI) 		2612006000NRG24010820230091096 01/08/2023 JASVEER KUMAR 2612006WL002806 JASVEER KUMAR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512746 Jasveer Kumar BANK OF BARODA(606985)
196 Jaitu PB-12-006-088-001/416
(BARGARI) 		2612006000NRG24010820230091098 01/08/2023 KULWANT KAUR 2612006WL002806 KULWANT KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4175512938 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
197 Jaitu PB-12-006-097-001/196-A
(RULIA SINGH NAGAR) 		2612006000NRG24010820230091101 01/08/2023 GURPREET SINGH 2612006WL002806 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512793 MR GURPREET SINGH STATE BANK OF INDIA(508548)
198 Jaitu PB-12-006-097-001/246
(RULIA SINGH NAGAR) 		2612006000NRG24010820230091102 01/08/2023 NATH SINGH 2612006WL002806 NATH SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4175512789 NATH SINGH ICICI BANK LTD(508534)
199 Jaitu PB-12-006-097-001/600
(RULIA SINGH NAGAR) 		2612006000NRG24010820230091103 01/08/2023 RAJDEEP SINGH 2612006WL002806 RAJDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4175512800 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 88173 88173
200 Jaitu PB-12-006-033-001/238
(WARA BHAI KA) 		2612006000NRG24010820230091185 01/08/2023 MAHALA SINGH 2612006WL002809 MAHALA SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512790 MAHILA SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-033-001/246
(WARA BHAI KA) 		2612006000NRG24010820230091187 01/08/2023 NAGA SINGH 2612006WL002809 NAGA SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512794 MR NAGA SINGH STATE BANK OF INDIA(508548)
202 Jaitu PB-12-006-033-001/284
(WARA BHAI KA) 		2612006000NRG24010820230091190 01/08/2023 JANGIR SINGH 2612006WL002809 JANGIR SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512792 MR JAGIR SINGH STATE BANK OF INDIA(508548)
203 Jaitu PB-12-006-033-001/300
(WARA BHAI KA) 		2612006000NRG24010820230091192 01/08/2023 CHOTO KAUR 2612006WL002809 CHOTO KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512807 MR CHHOTO KAUR STATE BANK OF INDIA(508548)
204 Jaitu PB-12-006-033-001/311
(WARA BHAI KA) 		2612006000NRG24010820230091139 01/08/2023 TEJ SINGH 2612006WL002808 TEJ SINGH 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512804 TEJ SINGH ICICI BANK LTD(508534)
205 Jaitu PB-12-006-033-001/312
(WARA BHAI KA) 		2612006000NRG24010820230091140 01/08/2023 ARSHDEEP SINGH 2612006WL002808 ARSHDEEP SINGH 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512797 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
206 Jaitu PB-12-006-033-001/323
(WARA BHAI KA) 		2612006000NRG24010820230091142 01/08/2023 JOGINDER SINGH 2612006WL002808 JOGINDER SINGH 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512806 JOGINDER SINGH SO NIRPAL SINGH PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-033-001/423
(WARA BHAI KA) 		2612006000NRG24010820230091204 01/08/2023 PRITAM KAUR 2612006WL002809 PRITAM KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512813 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
208 Jaitu PB-12-006-033-001/470
(WARA BHAI KA) 		2612006000NRG24010820230091210 01/08/2023 SUKHJEET SINGH 2612006WL002809 SUKHJEET SINGH 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512809 SUKHJEET SINGH PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-039-001/586
(BAJAKHANA) 		2612006000NRG24010820230091022 01/08/2023 LOVEPREET SINGH 2612006WL002804 LOVEPREET SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512798 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
210 Jaitu PB-12-006-044-001/366
(FATEHGARH) 		2612006000NRG24010820230091028 01/08/2023 PARMJEET KAUR 2612006WL002804 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512921 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
211 Jaitu PB-12-006-115-001/133
(BAJAKHANA NAVA) 		2612006000NRG24010820230091042 01/08/2023 JIWAN SINGH 2612006WL002804 JIWAN SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512816 MR JIWAN SINGH STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-115-001/66
(BAJAKHANA NAVA) 		2612006000NRG24010820230091015 01/08/2023 SANTOSH KAUR 2612006WL002803 SANTOSH KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512802 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
213 Jaitu PB-12-006-009-001/201
(CHANDBHAN) 		2612006000NRG24010820230091223 01/08/2023 CHARNJEET SINGH 2612006WL002810 CHARNJEET SINGH 00415 SBIN0051082 1818 1818 Processed 04/08/2023 4175512803 MR CHARNJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 344511 344511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010823APB_FTO_39529 Bank of India BKID0006548 JAITO 6363
2 Jaitu PB2612007_010823APB_FTO_39529 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_010823APB_FTO_39529 Central Bank Of India CBIN0284296 JAITU 3333
4 Jaitu PB2612007_010823APB_FTO_39529 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 15453
5 Jaitu PB2612007_010823APB_FTO_39529 HDFC HDFC0003167 BARGARI 3636
6 Jaitu PB2612007_010823APB_FTO_39529 ICICI BANK ICIC0002956 Bargari 1818
7 Jaitu PB2612007_010823APB_FTO_39529 Indian Bank IDIB000J529 Jaitu 1818
8 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0000073 BAJA KHANA 43026
9 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
10 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0000510 SARWAN 1515
11 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
12 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 126048
13 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0021071 DOAD 3636
14 Jaitu PB2612007_010823APB_FTO_39529 Punjab & Sind Bank PSIB0021269 Matta 1818
15 Jaitu PB2612007_010823APB_FTO_39529 Punjab National Bank PUNB0024600 JAITU MANDI 8181
16 Jaitu PB2612007_010823APB_FTO_39529 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
17 Jaitu PB2612007_010823APB_FTO_39529 State Bank of India SBIN0002428 NAHIANWALA 1818
18 Jaitu PB2612007_010823APB_FTO_39529 State Bank of India SBIN0007745 JAITU 5757
19 Jaitu PB2612007_010823APB_FTO_39529 State Bank of India SBIN0050040 KOTKAPURA 1818
20 Jaitu PB2612007_010823APB_FTO_39529 State Bank of India SBIN0050174 BARGARI 88173
21 Jaitu PB2612007_010823APB_FTO_39529 State Bank of India SBIN0050988 BAJAKHANA 21513
22 Jaitu PB2612007_010823APB_FTO_39529 State Bank of India SBIN0051082 CHAND BHAN 1818

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