Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260523APB_FTO_14483
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-12-006-003-001/70
(RORI KAPURA NEW) 		2612006000NRG24260520230019414 26/05/2023 SARBJEET KAUR 2612006WL000660 SARBJEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986128195 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
2 Jaitu PB-12-006-003-001/92
(RORI KAPURA NEW) 		2612006000NRG24260520230019415 26/05/2023 CHARANJIT KAUR 2612006WL000660 CHARANJIT KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986128178 CHARANJIT KAUR ICICI BANK LTD(508534)
3 Jaitu PB-12-006-003-001/93
(RORI KAPURA NEW) 		2612006000NRG24260520230019416 26/05/2023 GURMEET KAUR 2612006WL000660 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986128183 GURMEET KAUR ICICI BANK LTD(508534)
4 Jaitu PB-12-006-087-001/114
(RORI KAPURA) 		2612006000NRG24260520230019425 26/05/2023 KULVEER SINGH 2612006WL000660 KULVEER SINGH 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128191 KULBIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
5 Jaitu PB-12-006-087-001/131
(RORI KAPURA) 		2612006000NRG24260520230019440 26/05/2023 SARAJIT KAUR 2612006WL000660 SARAJIT KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128187 SARABJIT KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-087-001/15
(RORI KAPURA) 		2612006000NRG24260520230019447 26/05/2023 JASMEET KAUR 2612006WL000660 JASMEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986128189 JASMEET KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-087-001/25
(RORI KAPURA) 		2612006000NRG24260520230019522 26/05/2023 PARMJIT KAUR 2612006WL000660 PARMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128190 PARAMJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-087-001/53
(RORI KAPURA) 		2612006000NRG24260520230019541 26/05/2023 BANT SINGH 2612006WL000660 BANT SINGH 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128180 BANT SINGH SO FAGGAN SINGH PUNJAB NATIONAL BANK(508568)
9 Jaitu PB-12-006-087-001/53
(RORI KAPURA) 		2612006000NRG24260520230019542 26/05/2023 MANJIT KAUR 2612006WL000660 MANJIT KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986128192 MANJEET KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-087-001/54
(RORI KAPURA) 		2612006000NRG24260520230019544 26/05/2023 SUKHJINDER KAUR 2612006WL000660 SUKHJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128193 SUKHJINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
11 Jaitu PB-12-006-087-001/58
(RORI KAPURA) 		2612006000NRG24260520230019548 26/05/2023 BALJEET KAUR 2612006WL000660 BALJEET KAUR 00089 CBIN0284296 1212 1212 Processed 31/05/2023 1986128179 BALJEET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-087-001/61
(RORI KAPURA) 		2612006000NRG24260520230019553 26/05/2023 RANI KAUR 2612006WL000660 RANI KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128182 RANI KAUR PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-087-001/62
(RORI KAPURA) 		2612006000NRG24260520230019554 26/05/2023 JASWINDER KAUR 2612006WL000660 JASWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128185 JASWINDER KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-087-001/67
(RORI KAPURA) 		2612006000NRG24260520230019558 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00089 CBIN0284296 303 303 Processed 31/05/2023 1986128181 MANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-087-001/70
(RORI KAPURA) 		2612006000NRG24260520230019561 26/05/2023 SUKHPREET KAUR 2612006WL000660 SUKHPREET KAUR 00089 CBIN0284296 1212 1212 Processed 31/05/2023 1986128188 SUKHPREET KAUR W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-087-001/71
(RORI KAPURA) 		2612006000NRG24260520230019563 26/05/2023 KARMJEET KAUR 2612006WL000660 KARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986128184 KARAMJIT KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-087-001/8
(RORI KAPURA) 		2612006000NRG24260520230019564 26/05/2023 NANDAN SINGH 2612006WL000660 NANDAN SINGH 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986128194 NANDAN SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-087-001/88
(RORI KAPURA) 		2612006000NRG24260520230019567 26/05/2023 SUKHDEEP KAUR 2612006WL000660 SUKHDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 31/05/2023 1986128186 SUKHDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
19 Jaitu PB-12-006-087-001/114
(RORI KAPURA) 		2612006000NRG24260520230019426 26/05/2023 MANJIT KAUR 2612006WL000660 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986128175 MANJIT KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-087-001/60
(RORI KAPURA) 		2612006000NRG24260520230019551 26/05/2023 JAGTAR SINGH 2612006WL000660 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986128174 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-087-001/81
(RORI KAPURA) 		2612006000NRG24260520230019565 26/05/2023 SIMERJEET KAUR 2612006WL000660 SIMERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986128171 SIMARJEET KAUR W/O KARAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-087-001/84
(RORI KAPURA) 		2612006000NRG24260520230019566 26/05/2023 SUKHDEV SINGH 2612006WL000660 SUKHDEV SINGH 00114 UTIB0SFDK03 606 606 Processed 31/05/2023 1986128173 SUKHDEV SINGH ICICI BANK LTD(508534)
23 Jaitu PB-12-006-087-001/89
(RORI KAPURA) 		2612006000NRG24260520230019569 26/05/2023 MOHINDER KAUR 2612006WL000660 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986128172 MAHINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-087-001/89
(RORI KAPURA) 		2612006000NRG24260520230019568 26/05/2023 SUKHA SINGH 2612006WL000660 SUKHA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986128170 SUKHA SINGH S/O MANNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
25 Jaitu PB-12-006-087-001/91
(RORI KAPURA) 		2612006000NRG24260520230019572 26/05/2023 SATPAL SINGH 2612006WL000660 SATPAL SINGH 00168 ICIC0000784 606 606 Processed 31/05/2023 1986128176 SATPAL SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
26 Jaitu PB-12-006-087-001/125
(RORI KAPURA) 		2612006000NRG24260520230019435 26/05/2023 KARAMJIT KAUR 2612006WL000660 KARAMJIT KAUR 00168 ICIC0003558 1212 1212 Processed 31/05/2023 1986128196 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
27 Jaitu PB-12-006-087-001/234
(RORI KAPURA) 		2612006000NRG24260520230019509 26/05/2023 HARJIT KAUR 2612006WL000660 HARJIT KAUR 00354 PUNB0024600 606 606 Processed 31/05/2023 1986128167 HARJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
28 Jaitu PB-12-006-087-001/100
(RORI KAPURA) 		2612006000NRG24260520230019417 26/05/2023 JASVEER KAUR 2612006WL000660 JASVEER KAUR 00354 PUNB0025310 606 606 Processed 31/05/2023 1986128159 JASVIR KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-087-001/102
(RORI KAPURA) 		2612006000NRG24260520230019418 26/05/2023 VEERPAL KAUR 2612006WL000660 VEERPAL KAUR 00354 PUNB0025310 1212 1212 Processed 31/05/2023 1986128161 VEERPAL KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-087-001/115
(RORI KAPURA) 		2612006000NRG24260520230019427 26/05/2023 SUKHCHAIN KAUR 2612006WL000660 SUKHCHAIN KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128150 SUKHCHAIN KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-087-001/128
(RORI KAPURA) 		2612006000NRG24260520230019439 26/05/2023 MALKIT KAUR 2612006WL000660 MALKIT KAUR 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986128148 MALKIT KAUR WIFE OF JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-087-001/136
(RORI KAPURA) 		2612006000NRG24260520230019442 26/05/2023 Nirmal kaur 2612006WL000660 Nirmal kaur 00354 PUNB0025310 1212 1212 Processed 31/05/2023 1986128169 NIRMAL KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-087-001/163
(RORI KAPURA) 		2612006000NRG24260520230019452 26/05/2023 SARABJEET KAUR 2612006WL000660 SARABJEET KAUR 00354 PUNB0025310 1515 1515 Rejected 31/05/2023 1986128151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Jaitu PB-12-006-087-001/169
(RORI KAPURA) 		2612006000NRG24260520230019457 26/05/2023 SHINDER SINGH 2612006WL000660 SHINDER SINGH 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986128155 SHINDER SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-087-001/169
(RORI KAPURA) 		2612006000NRG24260520230019456 26/05/2023 SURJEET KAUR 2612006WL000660 SURJEET KAUR 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986128154 SURJEET KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-087-001/176
(RORI KAPURA) 		2612006000NRG24260520230019462 26/05/2023 RESHAM KAUR 2612006WL000660 RESHAM KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128149 RESHAM KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-087-001/178
(RORI KAPURA) 		2612006000NRG24260520230019464 26/05/2023 AMANDEEP KAUR 2612006WL000660 AMANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986128146 AMANDIP KAUR ICICI BANK LTD(508534)
38 Jaitu PB-12-006-087-001/179
(RORI KAPURA) 		2612006000NRG24260520230019465 26/05/2023 JASMEL KAUR 2612006WL000660 JASMEL KAUR 00354 PUNB0025310 303 303 Processed 31/05/2023 1986128147 JASMAIL KAUR ICICI BANK LTD(508534)
39 Jaitu PB-12-006-087-001/18
(RORI KAPURA) 		2612006000NRG24260520230019466 26/05/2023 DALIP SINGH 2612006WL000660 DALIP SINGH 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128163 DALEEP SINGH ICICI BANK LTD(508534)
40 Jaitu PB-12-006-087-001/18
(RORI KAPURA) 		2612006000NRG24260520230019467 26/05/2023 PARKASH KAUR 2612006WL000660 PARKASH KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128162 PARKASH KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-087-001/185
(RORI KAPURA) 		2612006000NRG24260520230019472 26/05/2023 BALJEET KAUR 2612006WL000660 BALJEET KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128158 BALJEET KAUR WIFE OF RAJA SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-087-001/187
(RORI KAPURA) 		2612006000NRG24260520230019473 26/05/2023 JASWINDER KAUR 2612006WL000660 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 31/05/2023 1986128157 JASWINDER KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-087-001/201
(RORI KAPURA) 		2612006000NRG24260520230019482 26/05/2023 GURMAIL KAUR 2612006WL000660 GURMAIL KAUR 00354 PUNB0025310 909 909 Processed 31/05/2023 1986128156 GURMEL KAUR HDFC BANK LTD(607152)
44 Jaitu PB-12-006-087-001/202
(RORI KAPURA) 		2612006000NRG24260520230019484 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128160 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-087-001/205
(RORI KAPURA) 		2612006000NRG24260520230019488 26/05/2023 JINDER SINGH 2612006WL000660 JINDER SINGH 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128164 JINDER SINGH ICICI BANK LTD(508534)
46 Jaitu PB-12-006-087-001/210
(RORI KAPURA) 		2612006000NRG24260520230019491 26/05/2023 TEJ KAUR 2612006WL000660 TEJ KAUR 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986128166 TEJ KAUR WIFE OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-087-001/248
(RORI KAPURA) 		2612006000NRG24260520230019520 26/05/2023 AMARJIT KAUR 2612006WL000660 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986128168 AMARJIT KAUR W/O GITAN SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-087-001/42
(RORI KAPURA) 		2612006000NRG24260520230019539 26/05/2023 SARBJEET KAUR 2612006WL000660 SARBJEET KAUR 00354 PUNB0025310 606 606 Processed 31/05/2023 1986128294 SARBJEET KAUR ICICI BANK LTD(508534)
49 Jaitu PB-12-006-087-001/90
(RORI KAPURA) 		2612006000NRG24260520230019571 26/05/2023 SARABJIT KAUR 2612006WL000660 SARABJIT KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128153 SARABJIT KAUR WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-087-001/93
(RORI KAPURA) 		2612006000NRG24260520230019575 26/05/2023 KRISHAN KAUR 2612006WL000660 KRISHAN KAUR 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128152 KRISHAN KAUR WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-007-087-001/314
(RORI KAPURA) 		2612006000NRG24260520230019580 26/05/2023 jagga singh 2612006WL000660 jagga singh 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986128165 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 33633 33633
52 Jaitu PB-12-006-003-001/114
(RORI KAPURA NEW) 		2612006000NRG24260520230019411 26/05/2023 GURDEV KAUR 2612006WL000660 GURDEV KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128206 GURDEV KAUR ICICI BANK LTD(508534)
53 Jaitu PB-12-006-003-001/182
(RORI KAPURA NEW) 		2612006000NRG24260520230019412 26/05/2023 SUKHPREET KAUR 2612006WL000660 SUKHPREET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128269 SUKHPREET KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-003-001/44
(RORI KAPURA NEW) 		2612006000NRG24260520230019413 26/05/2023 Ramandeep kaur 2612006WL000660 Ramandeep kaur 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128223 RAMANDEEP KAUR D/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-087-001/103-A
(RORI KAPURA) 		2612006000NRG24260520230019419 26/05/2023 CHARNJIT KAUR 2612006WL000660 CHARNJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128277 CHARNJIT KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-087-001/104
(RORI KAPURA) 		2612006000NRG24260520230019420 26/05/2023 KARAMJIT KAUR 2612006WL000660 KARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128219 KARMJEET KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-087-001/105-B
(RORI KAPURA) 		2612006000NRG24260520230019421 26/05/2023 GURMEET KAUR 2612006WL000660 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128248 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-087-001/109
(RORI KAPURA) 		2612006000NRG24260520230019422 26/05/2023 GURMEL SINGH 2612006WL000660 GURMEL SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128256 GURMAIL SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-087-001/112
(RORI KAPURA) 		2612006000NRG24260520230019423 26/05/2023 JASWINDER KAUR 2612006WL000660 JASWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128290 JASWINDER KAUR ICICI BANK LTD(508534)
60 Jaitu PB-12-006-087-001/113
(RORI KAPURA) 		2612006000NRG24260520230019424 26/05/2023 SURJEET KAUR 2612006WL000660 SURJEET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128221 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-087-001/119
(RORI KAPURA) 		2612006000NRG24260520230019428 26/05/2023 AMARJEET KAUR 2612006WL000660 AMARJEET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128241 AMARJEET KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-087-001/119
(RORI KAPURA) 		2612006000NRG24260520230019429 26/05/2023 Rajveer kaur 2612006WL000660 Rajveer kaur 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128224 RAJVEER KAUR U/G PARKASH SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-087-001/12
(RORI KAPURA) 		2612006000NRG24260520230019430 26/05/2023 KIKAR SINGH 2612006WL000660 KIKAR SINGH 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128296 KIKAR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-087-001/120
(RORI KAPURA) 		2612006000NRG24260520230019432 26/05/2023 KULDEEP KAUR 2612006WL000660 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128291 KULDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
65 Jaitu PB-12-006-087-001/121
(RORI KAPURA) 		2612006000NRG24260520230019434 26/05/2023 Beant singh 2612006WL000660 Beant singh 00354 PUNB0743100 303 303 Processed 31/05/2023 1986128216 BEANT SINGH ICICI BANK LTD(508534)
66 Jaitu PB-12-006-087-001/121
(RORI KAPURA) 		2612006000NRG24260520230019433 26/05/2023 MANPREET KAUR 2612006WL000660 MANPREET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128217 MANPREET KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-087-001/126
(RORI KAPURA) 		2612006000NRG24260520230019437 26/05/2023 SHINDER KAUR 2612006WL000660 SHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128243 SHINDER KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-087-001/126
(RORI KAPURA) 		2612006000NRG24260520230019436 26/05/2023 SUKHDEV SINGH 2612006WL000660 SUKHDEV SINGH 00354 PUNB0743100 606 606 Processed 31/05/2023 1986128208 SUKHDEV SINGH ICICI BANK LTD(508534)
69 Jaitu PB-12-006-087-001/126
(RORI KAPURA) 		2612006000NRG24260520230019438 26/05/2023 VEERPAL KAUR 2612006WL000660 VEERPAL KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128309 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
70 Jaitu PB-12-006-087-001/134
(RORI KAPURA) 		2612006000NRG24260520230019441 26/05/2023 AMANDEEP KAUR 2612006WL000660 AMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128304 AMANDEEP KAUR ICICI BANK LTD(508534)
71 Jaitu PB-12-006-087-001/139-A
(RORI KAPURA) 		2612006000NRG24260520230019443 26/05/2023 chhinderpal kaur 2612006WL000660 chhinderpal kaur 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128254 CHHINDERPAL KAUR W/O FEERA SINGH PUNJAB NATIONAL BANK(508568)
72 Jaitu PB-12-006-087-001/141
(RORI KAPURA) 		2612006000NRG24260520230019444 26/05/2023 Gurdeep Kaur 2612006WL000660 Gurdeep Kaur 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128226 GURDEEP KAUR W/O KULVEER SINGH PUNJAB NATIONAL BANK(508568)
73 Jaitu PB-12-006-087-001/142-A
(RORI KAPURA) 		2612006000NRG24260520230019446 26/05/2023 KARAMJIT KAUR 2612006WL000660 KARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128270 KARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
74 Jaitu PB-12-006-087-001/142-A
(RORI KAPURA) 		2612006000NRG24260520230019445 26/05/2023 SHAMSHER SINGH 2612006WL000660 SHAMSHER SINGH 00354 PUNB0743100 303 303 Processed 31/05/2023 1986128213 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
75 Jaitu PB-12-006-087-001/153
(RORI KAPURA) 		2612006000NRG24260520230019448 26/05/2023 SUKHPREET KAUR 2612006WL000660 SUKHPREET KAUR 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128283 SUKHPREET KAUR ICICI BANK LTD(508534)
76 Jaitu PB-12-006-087-001/157-A
(RORI KAPURA) 		2612006000NRG24260520230019450 26/05/2023 HARINDER KAUR 2612006WL000660 HARINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128263 HAR INDER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-087-001/157-A
(RORI KAPURA) 		2612006000NRG24260520230019449 26/05/2023 SURJEET SINGH 2612006WL000660 SURJEET SINGH 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128201 SURJIT SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
78 Jaitu PB-12-006-087-001/160
(RORI KAPURA) 		2612006000NRG24260520230019451 26/05/2023 Naseeb kaur 2612006WL000660 Naseeb kaur 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128287 NASEEB KAUR HDFC BANK LTD(607152)
79 Jaitu PB-12-006-087-001/165
(RORI KAPURA) 		2612006000NRG24260520230019453 26/05/2023 JASVINDER KAUR 2612006WL000660 JASVINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128276 JASVINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
80 Jaitu PB-12-006-087-001/167
(RORI KAPURA) 		2612006000NRG24260520230019454 26/05/2023 IQBAL KAUR 2612006WL000660 IQBAL KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128259 IQBAL KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-087-001/168
(RORI KAPURA) 		2612006000NRG24260520230019455 26/05/2023 GURBINDER KAUR 2612006WL000660 GURBINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128260 GURBINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
82 Jaitu PB-12-006-087-001/172
(RORI KAPURA) 		2612006000NRG24260520230019458 26/05/2023 gurdeep kaur 2612006WL000660 gurdeep kaur 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128292 GURDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
83 Jaitu PB-12-006-087-001/174
(RORI KAPURA) 		2612006000NRG24260520230019460 26/05/2023 IQBAL SINGH 2612006WL000660 IQBAL SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128257 IQBAL SINGH ICICI BANK LTD(508534)
84 Jaitu PB-12-006-087-001/174
(RORI KAPURA) 		2612006000NRG24260520230019459 26/05/2023 PARKASH KAUR 2612006WL000660 PARKASH KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128258 PARKASH KAUR ICICI BANK LTD(508534)
85 Jaitu PB-12-006-087-001/175
(RORI KAPURA) 		2612006000NRG24260520230019461 26/05/2023 JASVEER KAUR 2612006WL000660 JASVEER KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128210 JASVEER KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-087-001/177
(RORI KAPURA) 		2612006000NRG24260520230019463 26/05/2023 HARMEET KAUR 2612006WL000660 HARMEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128288 HARMEET KAUR ICICI BANK LTD(508534)
87 Jaitu PB-12-006-087-001/181
(RORI KAPURA) 		2612006000NRG24260520230019469 26/05/2023 GURTEJ SINGH 2612006WL000660 GURTEJ SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128301 GURTEJ SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
88 Jaitu PB-12-006-087-001/182
(RORI KAPURA) 		2612006000NRG24260520230019470 26/05/2023 JASVEER KAUR 2612006WL000660 JASVEER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128284 JASVIR KAUR WIFE OF MITHU SINGH PUNJAB NATIONAL BANK(508568)
89 Jaitu PB-12-006-087-001/183
(RORI KAPURA) 		2612006000NRG24260520230019471 26/05/2023 JASVEER KAUR 2612006WL000660 JASVEER KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128261 JASVEER KAUR ICICI BANK LTD(508534)
90 Jaitu PB-12-006-087-001/192
(RORI KAPURA) 		2612006000NRG24260520230019474 26/05/2023 RANJEET KAUR 2612006WL000660 RANJEET KAUR 00354 PUNB0743100 303 303 Processed 31/05/2023 1986128267 RANJIT KAUR ICICI BANK LTD(508534)
91 Jaitu PB-12-006-087-001/197
(RORI KAPURA) 		2612006000NRG24260520230019478 26/05/2023 MITHU SINGH 2612006WL000660 MITHU SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128302 MITHU SINGH SO SWAJ SINGH PUNJAB NATIONAL BANK(508568)
92 Jaitu PB-12-006-087-001/197
(RORI KAPURA) 		2612006000NRG24260520230019477 26/05/2023 SUKHDEV KAUR 2612006WL000660 SUKHDEV KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128278 SUKHDEV KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
93 Jaitu PB-12-006-087-001/198
(RORI KAPURA) 		2612006000NRG24260520230019479 26/05/2023 GURMEET KAUR 2612006WL000660 GURMEET KAUR 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128198 GURMEET KAUR ICICI BANK LTD(508534)
94 Jaitu PB-12-006-087-001/2
(RORI KAPURA) 		2612006000NRG24260520230019480 26/05/2023 TEJ KAUR 2612006WL000660 TEJ KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128298 TEJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
95 Jaitu PB-12-006-087-001/200
(RORI KAPURA) 		2612006000NRG24260520230019481 26/05/2023 SUKHDEV KAUR 2612006WL000660 SUKHDEV KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128300 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
96 Jaitu PB-12-006-087-001/201
(RORI KAPURA) 		2612006000NRG24260520230019483 26/05/2023 BEGRAJ SINGH 2612006WL000660 BEGRAJ SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128285 BEGRAJ SINGH S/O GHUDU SINGH PUNJAB NATIONAL BANK(508568)
97 Jaitu PB-12-006-087-001/203
(RORI KAPURA) 		2612006000NRG24260520230019486 26/05/2023 GURMEL SINGH 2612006WL000660 GURMEL SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128227 GURMEL SINGH ICICI BANK LTD(508534)
98 Jaitu PB-12-006-087-001/205
(RORI KAPURA) 		2612006000NRG24260520230019487 26/05/2023 SUKHWINDER KAUR 2612006WL000660 SUKHWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128264 HARDIP KAUR KOTAK MAHINDRA BANK LTD(607420)
99 Jaitu PB-12-006-087-001/206
(RORI KAPURA) 		2612006000NRG24260520230019489 26/05/2023 MAHINDER KAUR 2612006WL000660 MAHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128231 MAHINDER KAUR ICICI BANK LTD(508534)
100 Jaitu PB-12-006-087-001/207
(RORI KAPURA) 		2612006000NRG24260520230019490 26/05/2023 SURJEET KAUR 2612006WL000660 SURJEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128235 SURJEET KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
101 Jaitu PB-12-006-087-001/211-A
(RORI KAPURA) 		2612006000NRG24260520230019492 26/05/2023 SHEMBAR SINGH 2612006WL000660 SHEMBAR SINGH 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128282 SHEMBAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
102 Jaitu PB-12-006-087-001/213
(RORI KAPURA) 		2612006000NRG24260520230019493 26/05/2023 KULWANT KAUR 2612006WL000660 KULWANT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128275 KULWANT KAUR ICICI BANK LTD(508534)
103 Jaitu PB-12-006-087-001/216
(RORI KAPURA) 		2612006000NRG24260520230019494 26/05/2023 SUKHPREET KAUR 2612006WL000660 SUKHPREET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128233 SUKHPREET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
104 Jaitu PB-12-006-087-001/217
(RORI KAPURA) 		2612006000NRG24260520230019495 26/05/2023 KINDER KAUR 2612006WL000660 KINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128240 KINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
105 Jaitu PB-12-006-087-001/218
(RORI KAPURA) 		2612006000NRG24260520230019496 26/05/2023 SEEMA KAUR 2612006WL000660 SEEMA KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128239 SEEMA KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
106 Jaitu PB-12-006-087-001/219-A
(RORI KAPURA) 		2612006000NRG24260520230019497 26/05/2023 rajvir kaur 2612006WL000660 rajvir kaur 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128295 RAJVIR KAUR WO SHRI CHAND PUNJAB NATIONAL BANK(508568)
107 Jaitu PB-12-006-087-001/220
(RORI KAPURA) 		2612006000NRG24260520230019498 26/05/2023 BINDER KAUR 2612006WL000660 BINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128238 BINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
108 Jaitu PB-12-006-087-001/220
(RORI KAPURA) 		2612006000NRG24260520230019499 26/05/2023 SEWAK SINGH 2612006WL000660 SEWAK SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128218 SEWAK SINGH S/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Jaitu PB-12-006-087-001/222
(RORI KAPURA) 		2612006000NRG24260520230019500 26/05/2023 JASPREET KAUR 2612006WL000660 JASPREET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128200 JASPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 Jaitu PB-12-006-087-001/223
(RORI KAPURA) 		2612006000NRG24260520230019501 26/05/2023 KARTAR KAUR 2612006WL000660 KARTAR KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128199 KARTAR KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
111 Jaitu PB-12-006-087-001/224
(RORI KAPURA) 		2612006000NRG24260520230019502 26/05/2023 GURDEV SINGH 2612006WL000660 GURDEV SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128234 GURDEV SINGH ICICI BANK LTD(508534)
112 Jaitu PB-12-006-087-001/224
(RORI KAPURA) 		2612006000NRG24260520230019503 26/05/2023 GURJEET KAUR 2612006WL000660 GURJEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128232 GURJEET KAUR ICICI BANK LTD(508534)
113 Jaitu PB-12-006-087-001/226-A
(RORI KAPURA) 		2612006000NRG24260520230019505 26/05/2023 Balveer Kaur 2612006WL000660 Balveer Kaur 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128237 BALVEER KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-087-001/226-A
(RORI KAPURA) 		2612006000NRG24260520230019504 26/05/2023 Balveer Singh 2612006WL000660 Balveer Singh 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128202 BALVIR SINGH ICICI BANK LTD(508534)
115 Jaitu PB-12-006-087-001/228
(RORI KAPURA) 		2612006000NRG24260520230019506 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128215 MANDEEP KAUR ICICI BANK LTD(508534)
116 Jaitu PB-12-006-087-001/23-A
(RORI KAPURA) 		2612006000NRG24260520230019507 26/05/2023 BALBIR SINGH 2612006WL000660 BALBIR SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128274 BALBIR SINGH HDFC BANK LTD(607152)
117 Jaitu PB-12-006-087-001/230
(RORI KAPURA) 		2612006000NRG24260520230019508 26/05/2023 SUKHJEET KAUR 2612006WL000660 SUKHJEET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128242 SUKHJEET KAUR W/O SH. GURJANT SINGH PUNJAB NATIONAL BANK(508568)
118 Jaitu PB-12-006-087-001/238
(RORI KAPURA) 		2612006000NRG24260520230019510 26/05/2023 MANPREET KAUR 2612006WL000660 MANPREET KAUR 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128209 MANPREET KAUR ICICI BANK LTD(508534)
119 Jaitu PB-12-006-087-001/240
(RORI KAPURA) 		2612006000NRG24260520230019511 26/05/2023 AMARJIT KAUR 2612006WL000660 AMARJIT KAUR 00354 PUNB0743100 606 606 Processed 31/05/2023 1986128265 AMARJEET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 Jaitu PB-12-006-087-001/241
(RORI KAPURA) 		2612006000NRG24260520230019512 26/05/2023 GURBINDER SINGH 2612006WL000660 GURBINDER SINGH 00354 PUNB0743100 606 606 Processed 31/05/2023 1986128203 GURBINDER SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
121 Jaitu PB-12-006-087-001/241
(RORI KAPURA) 		2612006000NRG24260520230019513 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128268 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
122 Jaitu PB-12-006-087-001/242
(RORI KAPURA) 		2612006000NRG24260520230019514 26/05/2023 SARBJEET KAUR 2612006WL000660 SARBJEET KAUR 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128247 SARBJEET KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
123 Jaitu PB-12-006-087-001/243
(RORI KAPURA) 		2612006000NRG24260520230019516 26/05/2023 JOGINDER KAUR 2612006WL000660 JOGINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128255 JOGINDER KAUR ICICI BANK LTD(508534)
124 Jaitu PB-12-006-087-001/243
(RORI KAPURA) 		2612006000NRG24260520230019515 26/05/2023 TEHIL SINGH 2612006WL000660 TEHIL SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128252 TEHIL SINGH ICICI BANK LTD(508534)
125 Jaitu PB-12-006-087-001/244
(RORI KAPURA) 		2612006000NRG24260520230019517 26/05/2023 GURMEET KAUR 2612006WL000660 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128272 GURMEET KAUR ICICI BANK LTD(508534)
126 Jaitu PB-12-006-087-001/245
(RORI KAPURA) 		2612006000NRG24260520230019518 26/05/2023 GURMEET KAUR 2612006WL000660 GURMEET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128205 GURMEET KAUR ICICI BANK LTD(508534)
127 Jaitu PB-12-006-087-001/247
(RORI KAPURA) 		2612006000NRG24260520230019519 26/05/2023 RANJIT KAUR 2612006WL000660 RANJIT KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128262 RANJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
128 Jaitu PB-12-006-087-001/249
(RORI KAPURA) 		2612006000NRG24260520230019521 26/05/2023 AMANDEEP KAUR 2612006WL000660 AMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128273 AMANDEEP KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
129 Jaitu PB-12-006-087-001/250
(RORI KAPURA) 		2612006000NRG24260520230019523 26/05/2023 GURPREET KAUR 2612006WL000660 GURPREET KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128280 GURPREET KAUR W/O CHARANA SINGH PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-087-001/251
(RORI KAPURA) 		2612006000NRG24260520230019525 26/05/2023 AJMER KAUR 2612006WL000660 AJMER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128251 AJMER KAUR ICICI BANK LTD(508534)
131 Jaitu PB-12-006-087-001/251
(RORI KAPURA) 		2612006000NRG24260520230019524 26/05/2023 GURMEET SINGH 2612006WL000660 GURMEET SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128211 GURMEET SINGH ICICI BANK LTD(508534)
132 Jaitu PB-12-006-087-001/254
(RORI KAPURA) 		2612006000NRG24260520230019526 26/05/2023 Lovepreet kaur 2612006WL000660 Lovepreet kaur 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128286 LOVEPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
133 Jaitu PB-12-006-087-001/259
(RORI KAPURA) 		2612006000NRG24260520230019527 26/05/2023 Sukhdeep Kaur 2612006WL000660 Sukhdeep Kaur 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128293 SUKHDEEP KAUR W/O VAJEER SINGH PUNJAB NATIONAL BANK(508568)
134 Jaitu PB-12-006-087-001/262
(RORI KAPURA) 		2612006000NRG24260520230019528 26/05/2023 GURMEET KAUR 2612006WL000660 GURMEET KAUR 00354 PUNB0743100 303 303 Processed 31/05/2023 1986128289 GURMEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-087-001/269
(RORI KAPURA) 		2612006000NRG24260520230019529 26/05/2023 LAKHWINDER KAUR 2612006WL000660 LAKHWINDER KAUR 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128245 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 Jaitu PB-12-006-087-001/273
(RORI KAPURA) 		2612006000NRG24260520230019530 26/05/2023 NEELAM KAUR 2612006WL000660 NEELAM KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128299 NEELAM KAUR ICICI BANK LTD(508534)
137 Jaitu PB-12-006-087-001/275
(RORI KAPURA) 		2612006000NRG24260520230019531 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128225 MANDEEP KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
138 Jaitu PB-12-006-087-001/277
(RORI KAPURA) 		2612006000NRG24260520230019532 26/05/2023 KULDEEP KAUR 2612006WL000660 KULDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128246 KULDEEP KAUR ICICI BANK LTD(508534)
139 Jaitu PB-12-006-087-001/281
(RORI KAPURA) 		2612006000NRG24260520230019533 26/05/2023 MANJIT KAUR 2612006WL000660 MANJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128281 MANJEET KAUR ICICI BANK LTD(508534)
140 Jaitu PB-12-006-087-001/283
(RORI KAPURA) 		2612006000NRG24260520230019534 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00354 PUNB0743100 606 606 Processed 31/05/2023 1986128303 MANDEEP KAUR ICICI BANK LTD(508534)
141 Jaitu PB-12-006-087-001/317
(RORI KAPURA) 		2612006000NRG24260520230019536 26/05/2023 PARWINDER KAUR 2612006WL000660 PARWINDER KAUR 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128305 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
142 Jaitu PB-12-006-087-001/318
(RORI KAPURA) 		2612006000NRG24260520230019537 26/05/2023 POOJA KAUR 2612006WL000660 POOJA KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128307 POOJA KAUR ICICI BANK LTD(508534)
143 Jaitu PB-12-006-087-001/320
(RORI KAPURA) 		2612006000NRG24260520230019538 26/05/2023 BALJEET KAUR 2612006WL000660 BALJEET KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128249 BALJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
144 Jaitu PB-12-006-087-001/51-A
(RORI KAPURA) 		2612006000NRG24260520230019540 26/05/2023 chhoto 2612006WL000660 chhoto 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128271 CHHOTO W/O RURA RAM PUNJAB NATIONAL BANK(508568)
145 Jaitu PB-12-006-087-001/54
(RORI KAPURA) 		2612006000NRG24260520230019543 26/05/2023 KIRPAL KAUR 2612006WL000660 KIRPAL KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128197 KRIPAL KAUR PUNJAB NATIONAL BANK(508568)
146 Jaitu PB-12-006-087-001/55-A
(RORI KAPURA) 		2612006000NRG24260520230019546 26/05/2023 Manjit kaur 2612006WL000660 Manjit kaur 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128207 MANJIT KAUR ICICI BANK LTD(508534)
147 Jaitu PB-12-006-087-001/58
(RORI KAPURA) 		2612006000NRG24260520230019547 26/05/2023 BOHAR SINGH 2612006WL000660 BOHAR SINGH 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128253 BOHAR SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
148 Jaitu PB-12-006-087-001/59
(RORI KAPURA) 		2612006000NRG24260520230019550 26/05/2023 MANDEEP KAUR 2612006WL000660 MANDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128308 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 Jaitu PB-12-006-087-001/59
(RORI KAPURA) 		2612006000NRG24260520230019549 26/05/2023 MOHINDER KAUR 2612006WL000660 MOHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128214 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
150 Jaitu PB-12-006-087-001/60
(RORI KAPURA) 		2612006000NRG24260520230019552 26/05/2023 GURWINDER KAUR 2612006WL000660 GURWINDER KAUR 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128220 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
151 Jaitu PB-12-006-087-001/65
(RORI KAPURA) 		2612006000NRG24260520230019555 26/05/2023 BALWINDER KAUR 2612006WL000660 BALWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128297 BALWINDER KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
152 Jaitu PB-12-006-087-001/66
(RORI KAPURA) 		2612006000NRG24260520230019557 26/05/2023 PARMJEET KAUR 2612006WL000660 PARMJEET KAUR 00354 PUNB0743100 606 606 Processed 31/05/2023 1986128279 PARAMJEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-087-001/66
(RORI KAPURA) 		2612006000NRG24260520230019556 26/05/2023 SATPAL SINGH 2612006WL000660 SATPAL SINGH 00354 PUNB0743100 303 303 Processed 31/05/2023 1986128212 SATPAL SINGH SO HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-087-001/68
(RORI KAPURA) 		2612006000NRG24260520230019559 26/05/2023 KARAMJIT KAUR 2612006WL000660 KARAMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128306 KARAMJIT KAUR ICICI BANK LTD(508534)
155 Jaitu PB-12-006-087-001/69
(RORI KAPURA) 		2612006000NRG24260520230019560 26/05/2023 BEANT KAUR 2612006WL000660 BEANT KAUR 00354 PUNB0743100 1818 1818 Processed 31/05/2023 1986128204 BEANT KAUR W/O LOHARA SINGH PUNJAB NATIONAL BANK(508568)
156 Jaitu PB-12-006-087-001/70
(RORI KAPURA) 		2612006000NRG24260520230019562 26/05/2023 pawan singh 2612006WL000660 pawan singh 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128236 PAWAN SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
157 Jaitu PB-12-006-087-001/9
(RORI KAPURA) 		2612006000NRG24260520230019570 26/05/2023 MANPREET KAUR 2612006WL000660 MANPREET KAUR 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128244 MANPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
158 Jaitu PB-12-006-087-001/91
(RORI KAPURA) 		2612006000NRG24260520230019573 26/05/2023 VEERPAL KAUR 2612006WL000660 VEERPAL KAUR 00354 PUNB0743100 909 909 Processed 31/05/2023 1986128230 VEERPAL KAUR ICICI BANK LTD(508534)
159 Jaitu PB-12-006-087-001/93
(RORI KAPURA) 		2612006000NRG24260520230019574 26/05/2023 JOGINDER SINGH 2612006WL000660 JOGINDER SINGH 00354 PUNB0743100 1212 1212 Processed 31/05/2023 1986128250 JOGINDER SINGH ICICI BANK LTD(508534)
160 Jaitu PB-12-006-087-001/94
(RORI KAPURA) 		2612006000NRG24260520230019576 26/05/2023 JASWINDER SINGH 2612006WL000660 JASWINDER SINGH 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128229 JASWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
161 Jaitu PB-12-006-087-001/98
(RORI KAPURA) 		2612006000NRG24260520230019577 26/05/2023 BHAGWANS SINGH 2612006WL000660 BHAGWANS SINGH 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128228 BHAGWAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
162 Jaitu PB-12-006-087-001/98
(RORI KAPURA) 		2612006000NRG24260520230019578 26/05/2023 PALVINDER KAUR 2612006WL000660 PALVINDER KAUR 00354 PUNB0743100 1515 1515 Processed 31/05/2023 1986128266 PALVINDER KAUR ICICI BANK LTD(508534)
163 Jaitu PB-12-007-087-001/57-A
(RORI KAPURA) 		2612006000NRG24260520230019581 26/05/2023 jashanpreet kaur 2612006WL000660 jashanpreet kaur 00354 PUNB0743100 606 606 Processed 31/05/2023 1986128222 JASHANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 168771 168771
164 Jaitu PB-12-006-087-001/55-A
(RORI KAPURA) 		2612006000NRG24260520230019545 26/05/2023 Charanjit sharma 2612006WL000660 Charanjit sharma 00415 SBIN0007745 1818 1818 Processed 31/05/2023 1986128177 CHARANJIT SHARMA S/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 241794 241794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523APB_FTO_14483 Central Bank Of India CBIN0284296 JAITU 27573
2 Jaitu PB2612007_260523APB_FTO_14483 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 7575
3 Jaitu PB2612007_260523APB_FTO_14483 ICICI BANK ICIC0000784 KOTKAPURA 606
4 Jaitu PB2612007_260523APB_FTO_14483 ICICI BANK ICIC0003558 Jaitu 1212
5 Jaitu PB2612007_260523APB_FTO_14483 Punjab National Bank PUNB0024600 JAITU MANDI 606
6 Jaitu PB2612007_260523APB_FTO_14483 Punjab National Bank PUNB0025310 Jaito 33633
7 Jaitu PB2612007_260523APB_FTO_14483 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 168771
8 Jaitu PB2612007_260523APB_FTO_14483 State Bank of India SBIN0007745 JAITU 1818

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