Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:10:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_310723APB_FTO_39079
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-12-006-054-001/189
(RAN SINGH WALA) 		2612006000NRG24310720230089973 31/07/2023 BASANT KAUR 2612006WL002722 BASANT KAUR 00045 BARB0KOTKAP 1515 1515 Processed 04/08/2023 4174251454 Basant Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
2 Jaitu PB-12-006-043-001/111
(GOBINDGARH) 		2612007000NRG24310720230089808 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00048 BKID0006548 1212 1212 Processed 04/08/2023 4174251769 JASWINDER KAUR WO MANAK SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-043-001/144
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089816 31/07/2023 ANjANPREET KAUR 2612007WL002718 ANjANPREET KAUR 00048 BKID0006548 1818 1818 Processed 04/08/2023 4174251483 ANJANPREET KAUR DO HARJINDER SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-043-001/144
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089814 31/07/2023 HARJINDER SINGH 2612007WL002718 HARJINDER SINGH 00048 BKID0006548 1515 1515 Processed 04/08/2023 4174251831 HARJINDER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-043-001/196
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089833 31/07/2023 Rajni kaur 2612007WL002718 Rajni kaur 00048 BKID0006548 1515 1515 Processed 04/08/2023 4174251412 RAJNI KAUR DO IQBAL SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-043-001/26
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089850 31/07/2023 Harjinder Kaur 2612007WL002718 Harjinder Kaur 00048 BKID0006548 1515 1515 Processed 04/08/2023 4174251411 HARJINDER KAUR DO GURMAIL SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-043-001/296
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089862 31/07/2023 JASVIR KAUR 2612007WL002718 JASVIR KAUR 00048 BKID0006548 1515 1515 Processed 04/08/2023 4174251829 JASVEER KAUR WO HARTEJ SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-006-043-001/300
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089864 31/07/2023 AMANDEEP KAUR 2612007WL002718 AMANDEEP KAUR 00048 BKID0006548 1515 1515 Processed 04/08/2023 4174251833 AMANDEEP KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-043-001/374
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089888 31/07/2023 BOOTA SINGH 2612007WL002718 BOOTA SINGH 00048 BKID0006548 1515 1515 Processed 04/08/2023 4174251832 BUTA SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 12120 12120
10 Jaitu PB-12-006-054-001/360
(RAN SINGH WALA) 		2612006000NRG24310720230090022 31/07/2023 AMANDEEP KAUR 2612006WL002722 AMANDEEP KAUR 00078 CNRB0002114 606 606 Processed 04/08/2023 4174251443 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
11 Jaitu PB-12-006-043-001/352
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089884 31/07/2023 sandeep kaur 2612007WL002718 sandeep kaur 00078 CNRB0002441 1515 1515 Processed 04/08/2023 4174251445 SANDIP KAUR CANARA BANK(508532)
SubTotal 1515 1515
12 Jaitu PB-12-006-043-001/193
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089832 31/07/2023 KIRANDEEP KAUR 2612007WL002718 KIRANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4174251530 KIRANDEEP KAUR HDFC BANK LTD(607152)
13 Jaitu PB-12-006-043-001/212
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089836 31/07/2023 JASVIR KAUR 2612007WL002718 JASVIR KAUR 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4174251533 JASVIR KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-043-001/266
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089854 31/07/2023 Sanita kaur 2612007WL002718 Sanita kaur 00078 CNRB0005886 1818 1818 Processed 04/08/2023 4174251531 SANITA KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-043-001/309-A
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089867 31/07/2023 GURMEET KAUR 2612007WL002718 GURMEET KAUR 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4174251707 GURMEET KAUR PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-043-001/350
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089883 31/07/2023 SUKHDEEP KAUR 2612007WL002718 SUKHDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4174251538 SUKHDEEP KAUR CANARA BANK(508532)
17 Jaitu PB-12-006-043-001/391
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089892 31/07/2023 INDERJEET SINGH 2612007WL002718 INDERJEET SINGH 00078 CNRB0005886 1212 1212 Processed 04/08/2023 4174251532 INDERJEET SINGH CANARA BANK(508532)
18 Jaitu PB-12-006-043-001/421
(GOBINDGARH) 		2612007000NRG24310720230089899 31/07/2023 SHIVRAJ SINGH 2612007WL002718 SHIVRAJ SINGH 00078 CNRB0005886 1212 1212 Processed 04/08/2023 4174251534 SHIVRAJ SINGH CANARA BANK(508532)
19 Jaitu PB-12-006-054-001/106
(RAN SINGH WALA) 		2612006000NRG24310720230089941 31/07/2023 SUKHPREET KAUR 2612006WL002722 SUKHPREET KAUR 00078 CNRB0005886 1818 1818 Processed 04/08/2023 4174251536 SUKHPREET KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-054-001/300
(RAN SINGH WALA) 		2612006000NRG24310720230090007 31/07/2023 RAMANDEEP KAUR 2612006WL002722 RAMANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4174251535 RAMANDEEP KAUR CANARA BANK(508532)
21 Jaitu PB-12-006-054-001/377
(RAN SINGH WALA) 		2612006000NRG24310720230090023 31/07/2023 SUKHJINDER SINGH 2612006WL002722 SUKHJINDER SINGH 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4174251537 SUKHJINDER SINGH HDFC BANK LTD(607152)
SubTotal 15150 15150
22 Jaitu PB-12-006-043-001/305
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089865 31/07/2023 Ramandeep kaur 2612007WL002718 Ramandeep kaur 00089 CBIN0284296 1515 1515 Processed 04/08/2023 4174251458 RAMANDEEPKAUR BALDEVSINGH PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-066-001/215
(MATTA) 		2612006000NRG24310720230089604 31/07/2023 SUKHDEV SINGH 2612006WL002716 SUKHDEV SINGH 00089 CBIN0284296 303 303 Processed 04/08/2023 4174251451 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
24 Jaitu PB-12-006-043-001/107
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089802 31/07/2023 BINDER SINGH 2612007WL002718 BINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251646 BINDER SINGH S/O DALIP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-043-001/107
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089803 31/07/2023 HARJINDER KAUR 2612007WL002718 HARJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251605 HARJINDER KAUR WO BINDER SINGH BANK OF INDIA(508505)
26 Jaitu PB-12-006-043-001/108
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089804 31/07/2023 DAVINDER KAUR 2612007WL002718 DAVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251617 DAVINDER KAUR PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-043-001/11
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089805 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251568 JASWINDER KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-043-001/110
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089806 31/07/2023 KULWINDER KAUR 2612007WL002718 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251647 KULWINDER KAUR HDFC BANK LTD(607152)
29 Jaitu PB-12-006-043-001/12
(GOBINDGARH) 		2612007000NRG24310720230089809 31/07/2023 MAKHAN SINGH 2612007WL002718 MAKHAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251614 MAKHAN SINGH S/O NAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Jaitu PB-12-006-043-001/128-A
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089811 31/07/2023 PRITAM KAUR 2612007WL002718 PRITAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251594 PRITAM KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-043-001/135
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089812 31/07/2023 RAJVINDER KAUR 2612007WL002718 RAJVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251622 RAJWINDER KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-043-001/144
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089815 31/07/2023 PARMINDER KAUR 2612007WL002718 PARMINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251579 PARMINDER KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-043-001/149
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089818 31/07/2023 GURCHARN SINGH 2612007WL002718 GURCHARN SINGH 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251569 GURCHARAN SINGH CANARA BANK(508532)
34 Jaitu PB-12-006-043-001/158
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089820 31/07/2023 JAGSIR SINGH 2612007WL002718 JAGSIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251592 JAGSEER SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-043-001/162
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089821 31/07/2023 NASIB KAUR 2612007WL002718 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251619 NASEEB KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-043-001/166
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089822 31/07/2023 SUKHDEEP KAUR 2612007WL002718 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251604 SUKHDEEP KAUR CANARA BANK(508532)
37 Jaitu PB-12-006-043-001/167
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089823 31/07/2023 HARNEK SINGH 2612007WL002718 HARNEK SINGH 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251648 HARNEK SINGH ICICI BANK LTD(508534)
38 Jaitu PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089824 31/07/2023 BALVEER SINGH 2612007WL002718 BALVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251589 VEER SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Jaitu PB-12-006-043-001/168
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089825 31/07/2023 KULDEEP KAUR 2612007WL002718 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251564 KULDEEP KAUR WO VEER SINGH BANK OF INDIA(508505)
40 Jaitu PB-12-006-043-001/176
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089826 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251597 JASWINDER KAUR W/O MANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Jaitu PB-12-006-043-001/182
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089827 31/07/2023 MANJEET KAUR 2612007WL002718 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251621 MANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Jaitu PB-12-006-043-001/184
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089828 31/07/2023 KARAMJEET KAUR 2612007WL002718 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251651 KARMJIT KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-043-001/188
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089829 31/07/2023 MANDEEP KAUR 2612007WL002718 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251607 MANDEEP KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Jaitu PB-12-006-043-001/192
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089830 31/07/2023 HARIPAL SINGH 2612007WL002718 HARIPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251627 HARIPAL SINGH SO ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-043-001/192
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089831 31/07/2023 KULDEEP KAUR 2612007WL002718 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251637 KULDEEP KAUR WO HARIPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Jaitu PB-12-006-043-001/207
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089834 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251650 JASWINDER KAUR WO MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Jaitu PB-12-006-043-001/21
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089835 31/07/2023 ANGREJ KAUR 2612007WL002718 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251612 ANGREJ KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-043-001/213
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089837 31/07/2023 SHINDER KAUR 2612007WL002718 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251606 SHINDER KAUR PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-043-001/219
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089838 31/07/2023 KARAMJEET KAUR 2612007WL002718 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251588 Mrs. KARAMJEET KAUR W/O KULJINDER SINGH CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-043-001/22
(GOBINDGARH) 		2612007000NRG24310720230089839 31/07/2023 BALJINDER KAUR 2612007WL002718 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251610 BALWINDER KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-043-001/221
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089841 31/07/2023 SUKHJEET KAUR 2612007WL002718 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251603 SUKHJEET KAUR HDFC BANK LTD(607152)
52 Jaitu PB-12-006-043-001/227
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089842 31/07/2023 SCHAAR KUAR 2612007WL002718 SCHAAR KUAR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251599 IQBAL KAUR ALIAS SUCHIAR KAUR PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-043-001/242
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089845 31/07/2023 PARMINDER KAUR 2612007WL002718 PARMINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251608 PARWINDER KAUR HDFC BANK LTD(607152)
54 Jaitu PB-12-006-043-001/248
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089846 31/07/2023 VEER CHAND 2612007WL002718 VEER CHAND 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251632 VEER CHAND SO BAHADAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Jaitu PB-12-006-043-001/252
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089847 31/07/2023 MITHU SINGH 2612007WL002718 MITHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251565 MITHU SINGH SO BALU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Jaitu PB-12-006-043-001/255
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089848 31/07/2023 GULWANT KAUR 2612007WL002718 GULWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251567 GULWANT KAUR CANARA BANK(508532)
57 Jaitu PB-12-006-043-001/262
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089851 31/07/2023 AMARJIT KAUR 2612007WL002718 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251591 AMARJEET KAUR CANARA BANK(508532)
58 Jaitu PB-12-006-043-001/266
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089853 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251611 JASWINDER KAUR PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-043-001/267
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089855 31/07/2023 HARBANS KAUR 2612007WL002718 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251584 HARBANS KAUR CANARA BANK(508532)
60 Jaitu PB-12-006-043-001/273
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089856 31/07/2023 MAKHAN SINGH 2612007WL002718 MAKHAN SINGH 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251652 MAKHAN SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
61 Jaitu PB-12-006-043-001/278
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089858 31/07/2023 SUKHPREET KAUR 2612007WL002718 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251596 SUKHPREET KAUR WO GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Jaitu PB-12-006-043-001/284
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089859 31/07/2023 KULWINDER KAUR 2612007WL002718 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251601 KULWINDER KAUR CANARA BANK(508532)
63 Jaitu PB-12-006-043-001/290
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089860 31/07/2023 JARNAIL KAUR 2612007WL002718 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251616 JARNAIL KAUR W/O SAROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Jaitu PB-12-006-043-001/292
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089861 31/07/2023 DALJEET KAUR 2612007WL002718 DALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251615 DALJEET KAUR CANARA BANK(508532)
65 Jaitu PB-12-006-043-001/3
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089863 31/07/2023 CHARNJIT KAUR 2612007WL002718 CHARNJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251598 CHARANJEET KAUR W/O RANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-043-001/308
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089866 31/07/2023 VEERPAL KAUR 2612007WL002718 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251618 VEERPAL KAUR PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-043-001/311
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089869 31/07/2023 JARNAIL KAUR 2612007WL002718 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251572 JARNAIL KAUR W/O SAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-043-001/32
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089870 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251566 JASWINDER KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-043-001/323
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089871 31/07/2023 KULWINDER KAUR 2612007WL002718 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251578 KULWINDER KAUR W/O RAJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Jaitu PB-12-006-043-001/325
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089872 31/07/2023 RANI KAUR 2612007WL002718 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251585 RANI KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Jaitu PB-12-006-043-001/329
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089873 31/07/2023 GOLO KAUR 2612007WL002718 GOLO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251577 GOLO KAUR PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-043-001/330
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089875 31/07/2023 MANPREET KAUR 2612007WL002718 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251581 MANPREET KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-043-001/331
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089876 31/07/2023 GURMEET KAUR 2612007WL002718 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251636 GURMIT KAUR ICICI BANK LTD(508534)
74 Jaitu PB-12-006-043-001/335
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089877 31/07/2023 HARPAL SINGH 2612007WL002718 HARPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251573 HARPAL SINGH KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Jaitu PB-12-006-043-001/338
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089878 31/07/2023 Amarjeet kaur 2612007WL002718 Amarjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251625 AMARJEET KAUR WO JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Jaitu PB-12-006-043-001/34
(GOBINDGARH) 		2612007000NRG24310720230089879 31/07/2023 PARAMJEET KAUR 2612007WL002718 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251595 PARAMJEET KAUR W/O REHSHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Jaitu PB-12-006-043-001/344
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089881 31/07/2023 MANJEET KAUR 2612007WL002718 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251631 MANJEET KAUR AXIS BANK(607153)
78 Jaitu PB-12-006-043-001/348
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089882 31/07/2023 HARPAL KAUR 2612007WL002718 HARPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251583 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-043-001/358
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089885 31/07/2023 VEERPAL KAUR 2612007WL002718 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251593 VEERPAL KAUR W/O TEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Jaitu PB-12-006-043-001/368
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089886 31/07/2023 SADHU SINGH 2612007WL002718 SADHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251623 SADHU SINGH ICICI BANK LTD(508534)
81 Jaitu PB-12-006-043-001/372
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089887 31/07/2023 NACHATTER SINGH 2612007WL002718 NACHATTER SINGH 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251649 NACHATAR SINGH 3548 THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Jaitu PB-12-006-043-001/375
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089889 31/07/2023 JARNAIL SINGH 2612007WL002718 JARNAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251633 JARNAIL SINGH SO LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Jaitu PB-12-006-043-001/385
(GOBINDGARH) 		2612007000NRG24310720230089891 31/07/2023 DARSHAN SINGH 2612007WL002718 DARSHAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251590 DARSHAN SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Jaitu PB-12-006-043-001/397
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089893 31/07/2023 RMANDEEP KAUR 2612007WL002718 RMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251586 RAMANDEEP KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Jaitu PB-12-006-043-001/44
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089900 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251609 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
86 Jaitu PB-12-006-043-001/519
(GOBINDGARH) 		2612007000NRG24310720230089903 31/07/2023 NAYAB SINGH 2612007WL002718 NAYAB SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251629 NAYAB SINGH SO MAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Jaitu PB-12-006-043-001/54
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089904 31/07/2023 CHARANJEET KAUR 2612007WL002718 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251600 CHARANJEET KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-043-001/55
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089905 31/07/2023 NASEEB KAUR 2612007WL002718 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251571 NASIB KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-043-001/58
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089907 31/07/2023 SUKHDEV SINGH 2612007WL002718 SUKHDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251587 SUKHDEV SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Jaitu PB-12-006-043-001/6
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089908 31/07/2023 SUKHMANDER KAUR 2612007WL002718 SUKHMANDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251620 SUKHMANDER KAUR W/O BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Jaitu PB-12-006-043-001/60
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089909 31/07/2023 AJMER SINGH 2612007WL002718 AJMER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251580 AJMER SINGH ICICI BANK LTD(508534)
92 Jaitu PB-12-006-043-001/60
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089910 31/07/2023 CHINDERPAL KAUR 2612007WL002718 CHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251582 SHINDER PAL KAUR W/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Jaitu PB-12-006-043-001/60
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089911 31/07/2023 Sarabjeet Kaur 2612007WL002718 Sarabjeet Kaur 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251626 SARABJEET KAUR DO BAJ SINGH PUNJAB NATIONAL BANK(508568)
94 Jaitu PB-12-006-043-001/70
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089913 31/07/2023 PARAMJEET KAUR 2612007WL002718 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251613 PARAMJEET KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Jaitu PB-12-006-043-001/72
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089914 31/07/2023 GURMEET KAUR 2612007WL002718 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251576 GURMEET KAUR W/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Jaitu PB-12-006-043-001/73
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089915 31/07/2023 JASWINDER KAUR 2612007WL002718 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251574 JASWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Jaitu PB-12-006-043-001/75
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089916 31/07/2023 CHARNJIT KAUR 2612007WL002718 CHARNJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251575 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-043-001/81
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089917 31/07/2023 GURBAKSH SINGH 2612007WL002718 GURBAKSH SINGH 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251635 GURBAKHSH SINGH SO JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Jaitu PB-12-006-043-001/83
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089918 31/07/2023 GURMAIL KAUR 2612007WL002718 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251638 GURMAIL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-043-001/94
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089919 31/07/2023 KULJEET KAUR 2612007WL002718 KULJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251570 KALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
101 Jaitu PB-12-006-043-001/96
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089920 31/07/2023 SUKHPRET KAUR 2612007WL002718 SUKHPRET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251630 SUKHPREET KAUR HDFC BANK LTD(607152)
102 Jaitu PB-12-006-043-001/97
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089921 31/07/2023 BALJEET KAUR 2612007WL002718 BALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251602 BALJEET KAUR CANARA BANK(508532)
103 Jaitu PB-12-006-043-001/99
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089922 31/07/2023 SIMARJIT KAUR 2612007WL002718 SIMARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4174251628 SIMARJIT KAUR W/O RAMCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Jaitu PB-12-006-044-001/153
(FATEHGARH) 		2612006000NRG24310720230089934 31/07/2023 TARSEM SINGH 2612006WL002720 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251634 TARSEM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
105 Jaitu PB-12-006-044-001/378
(FATEHGARH) 		2612006000NRG24310720230089935 31/07/2023 RANJEET KAUR 2612006WL002720 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251624 RANJEET KAUR WO SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Jaitu PB-12-006-054-001/162
(RAN SINGH WALA) 		2612006000NRG24310720230089964 31/07/2023 MANJEET KAUR 2612006WL002722 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251562 MANJEET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Jaitu PB-12-006-054-001/184
(RAN SINGH WALA) 		2612006000NRG24310720230089970 31/07/2023 SUKHDEEP KAUR 2612006WL002722 SUKHDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 04/08/2023 4174251563 SUKHDEEP KAUR ICICI BANK LTD(508534)
108 Jaitu PB-12-006-066-001/149
(MATTA) 		2612006000NRG24310720230089602 31/07/2023 JASPAL KAUR 2612006WL002716 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251839 JASPAL KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-066-001/201
(MATTA) 		2612006000NRG24310720230089603 31/07/2023 MANJIT KAUR 2612006WL002716 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251659 MANJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Jaitu PB-12-006-066-001/231
(MATTA) 		2612006000NRG24310720230089606 31/07/2023 GURMEET KAUR 2612006WL002716 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251656 GURMEET KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
111 Jaitu PB-12-006-066-001/236
(MATTA) 		2612006000NRG24310720230089607 31/07/2023 KARMJEET KAUR 2612006WL002716 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251655 KARAMJEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-066-001/271
(MATTA) 		2612006000NRG24310720230089610 31/07/2023 SUKHPAL KAUR 2612006WL002716 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251663 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-066-001/276
(MATTA) 		2612006000NRG24310720230089611 31/07/2023 MANJEET KAUR 2612006WL002716 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251658 MANJEET KAUR PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-066-001/278
(MATTA) 		2612006000NRG24310720230089612 31/07/2023 KAUR SINGH 2612006WL002716 KAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251657 KAUR SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Jaitu PB-12-006-066-001/344
(MATTA) 		2612006000NRG24310720230089614 31/07/2023 HARDEEP KAUR 2612006WL002716 HARDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251842 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
116 Jaitu PB-12-006-066-001/347
(MATTA) 		2612006000NRG24310720230089615 31/07/2023 JALOR SINGH 2612006WL002716 JALOR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251669 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
117 Jaitu PB-12-006-066-001/381
(MATTA) 		2612006000NRG24310720230089618 31/07/2023 CHARNJEET KAUR 2612006WL002716 CHARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251672 CHARANJEET KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Jaitu PB-12-006-066-001/384
(MATTA) 		2612006000NRG24310720230089620 31/07/2023 LAKHVEER KAUR 2612006WL002716 LAKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251667 LAKHVIR KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Jaitu PB-12-006-066-001/406
(MATTA) 		2612006000NRG24310720230089621 31/07/2023 SUKHWINDER KAUR 2612006WL002716 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251653 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-066-001/412
(MATTA) 		2612006000NRG24310720230089622 31/07/2023 KARMJEET KAUR 2612006WL002716 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251840 KARMJEET KAUR WO SURAJ SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-066-001/419
(MATTA) 		2612006000NRG24310720230089623 31/07/2023 Mandeep kaur 2612006WL002716 Mandeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251665 MANDEEP KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-066-001/424
(MATTA) 		2612006000NRG24310720230089624 31/07/2023 SUKHJEET KAUR 2612006WL002716 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251664 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-066-001/428
(MATTA) 		2612006000NRG24310720230089625 31/07/2023 VEERPAL KAUR 2612006WL002716 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251666 VEERPAL KAUR W/O KISHOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Jaitu PB-12-006-066-001/460
(MATTA) 		2612006000NRG24310720230089627 31/07/2023 MURTI KAUR 2612006WL002716 MURTI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251668 MURTI KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-066-001/463
(MATTA) 		2612006000NRG24310720230089628 31/07/2023 GURMAIL SINGH 2612006WL002716 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251660 GURMAIL SINGH S/O MODAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Jaitu PB-12-006-066-001/470
(MATTA) 		2612006000NRG24310720230089629 31/07/2023 MANJEET KAUR 2612006WL002716 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251674 MANJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Jaitu PB-12-006-066-001/473
(MATTA) 		2612006000NRG24310720230089630 31/07/2023 GURMEET KAUR 2612006WL002716 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251662 GURMEET KAUR W/O SEERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Jaitu PB-12-006-066-001/478
(MATTA) 		2612006000NRG24310720230089631 31/07/2023 MANJINDER KAUR 2612006WL002716 MANJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174251838 MANJINDER KAUR WO MASSA SINGH PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-066-001/525
(MATTA) 		2612006000NRG24310720230089635 31/07/2023 JOGINDER KAUR 2612006WL002716 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251671 JOGINDER KAUR PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-066-001/531
(MATTA) 		2612006000NRG24310720230089636 31/07/2023 NACHATTAR SINGH 2612006WL002716 NACHATTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251841 NACHHTAR SINGH STATE BANK OF INDIA(508548)
131 Jaitu PB-12-006-066-001/538
(MATTA) 		2612006000NRG24310720230089638 31/07/2023 SARBJEET KAUR 2612006WL002716 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251670 SARBJIT KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Jaitu PB-12-006-066-001/555
(MATTA) 		2612006000NRG24310720230089640 31/07/2023 GURDEV SINGH 2612006WL002716 GURDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174251673 GURDEV SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
133 Jaitu PB-12-006-066-001/617
(MATTA) 		2612006000NRG24310720230089641 31/07/2023 KULWANT KAUR 2612006WL002716 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251843 KULWANT KAUR CANARA BANK(508532)
134 Jaitu PB-12-006-066-001/698
(MATTA) 		2612006000NRG24310720230089643 31/07/2023 GURJEET KAUR 2612006WL002716 GURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251844 GURJEET KAUR PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-066-001/761
(MATTA) 		2612006000NRG24310720230089644 31/07/2023 Des Raj 2612006WL002716 Des Raj 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251654 DES RAJ S/O JAGAT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24310720230089926 31/07/2023 BEANT SINGH 2612006WL002719 BEANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174251661 BEANT SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Jaitu PB-12-006-098-001/169
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088699 31/07/2023 RULDU SINGH 2612006WL002696 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251639 RULDU SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Jaitu PB-12-006-098-001/169
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088698 31/07/2023 RULDU SINGH 2612006WL002696 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174251640 RULDU SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 164226 164226
139 Jaitu PB-12-006-043-001/106
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089801 31/07/2023 SARABJEET KAUR 2612007WL002718 SARABJEET KAUR 00152 HDFC0002253 909 909 Processed 04/08/2023 4174251500 SARBJEET KAUR CANARA BANK(508532)
SubTotal 909 909
140 Jaitu PB-12-006-054-001/311
(RAN SINGH WALA) 		2612006000NRG24310720230090010 31/07/2023 SUKHDEEP KAUR 2612006WL002722 SUKHDEEP KAUR 00152 HDFC0003167 1515 1515 Processed 04/08/2023 4174251503 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
141 Jaitu PB-12-006-054-001/378
(RAN SINGH WALA) 		2612006000NRG24310720230090024 31/07/2023 TARSEM SINGH 2612006WL002722 TARSEM SINGH 00152 HDFC0003167 1212 1212 Processed 04/08/2023 4174251502 TARSEM SINGH HDFC BANK LTD(607152)
142 Jaitu PB-12-006-054-001/39
(RAN SINGH WALA) 		2612006000NRG24310720230090029 31/07/2023 SARBJEET KAUR 2612006WL002722 SARBJEET KAUR 00152 HDFC0003167 606 606 Processed 04/08/2023 4174251501 SARABJIT KAUR HDFC BANK LTD(607152)
143 Jaitu PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089691 31/07/2023 SARBJEET KAUR 2612006WL002717 SARBJEET KAUR 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4174251499 SARBJEET KAUR HDFC BANK LTD(607152)
144 Jaitu PB-12-006-055-001/197
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089710 31/07/2023 KEWAL SINGH 2612006WL002717 KEWAL SINGH 00152 HDFC0003167 909 909 Processed 04/08/2023 4174251508 MR KEWAL SINGH STATE BANK OF INDIA(508548)
145 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089739 31/07/2023 GAGANDEEP KAUR 2612006WL002717 GAGANDEEP KAUR 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4174251507 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
146 Jaitu PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089741 31/07/2023 LAKHVIR SINGH 2612006WL002717 LAKHVIR SINGH 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4174251506 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
147 Jaitu PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088686 31/07/2023 PARVEEN KAUR 2612006WL002696 PARVEEN KAUR 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4174251505 PARVEEN KAUR HDFC BANK LTD(607152)
148 Jaitu PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088684 31/07/2023 PARVEEN KAUR 2612006WL002696 PARVEEN KAUR 00152 HDFC0003167 1515 1515 Processed 04/08/2023 4174251504 PARVEEN KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
149 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089716 31/07/2023 AMARJIT KAUR 2612006WL002717 AMARJIT KAUR 00349 PSIB0000026 1515 1515 Processed 04/08/2023 4174251549 AMARJIT KAUR DO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
150 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612007000NRG24310720230088732 31/07/2023 PIRTPAL KAUR 2612007WL002697 PIRTPAL KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251643 Pirtpal Kaur PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612006000NRG24310720230088759 31/07/2023 PIRTPAL KAUR 2612006WL002698 PIRTPAL KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251642 Pirtpal Kaur PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-032-001/30
(Kothe Hari Singh) 		2612006000NRG24310720230088760 31/07/2023 SUKHDEEP KAUR 2612006WL002698 SUKHDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251645 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
153 Jaitu PB-12-006-032-001/30
(Kothe Hari Singh) 		2612007000NRG24310720230088733 31/07/2023 SUKHDEEP KAUR 2612007WL002697 SUKHDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251644 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
154 Jaitu PB-12-006-032-001/337-A
(Kothe Hari Singh) 		2612007000NRG24310720230088736 31/07/2023 SUKHDEV SINGH 2612007WL002697 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251551 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-032-001/337-A
(Kothe Hari Singh) 		2612006000NRG24310720230088764 31/07/2023 SUKHDEV SINGH 2612006WL002698 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251550 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
156 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24310720230088745 31/07/2023 GURCHARAN SINGH 2612007WL002697 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251552 GURCHARAN SINGH SO DALIP SING H PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612006000NRG24310720230088773 31/07/2023 GURCHARAN SINGH 2612006WL002698 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4174251553 GURCHARAN SINGH SO DALIP SING H PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
158 Jaitu PB-12-006-043-001/131
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24310720230089932 31/07/2023 gurmeet kaur 2612006WL002720 gurmeet kaur 00349 PSIB0000116 1515 1515 Processed 04/08/2023 4174251555 GURMEET KAUR PUNJAB & SIND BANK(607087)
159 Jaitu PB-12-006-043-001/148-A
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089817 31/07/2023 DARBARA SINGH 2612007WL002718 DARBARA SINGH 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4174251641 DARBARA SINGH PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-043-001/24-A
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089844 31/07/2023 RESHAM SINGH 2612007WL002718 RESHAM SINGH 00349 PSIB0000116 1212 1212 Processed 04/08/2023 4174251557 RESHAM SINGH PUNJAB & SIND BANK(607087)
161 Jaitu PB-12-006-043-001/256
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089849 31/07/2023 KARMJEET KAUR 2612007WL002718 KARMJEET KAUR 00349 PSIB0000116 1212 1212 Processed 04/08/2023 4174251556 KARMJEET KAUR PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-043-001/264
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089852 31/07/2023 SIMARJEET KAUR 2612007WL002718 SIMARJEET KAUR 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4174251558 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-043-001/399
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089894 31/07/2023 SURJEET SINGH 2612007WL002718 SURJEET SINGH 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4174251554 SURJEET SINGH SO BHAGAT SINGH PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-043-001/464
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089902 31/07/2023 AMARJIT SINGH 2612007WL002718 AMARJIT SINGH 00349 PSIB0000116 1515 1515 Processed 04/08/2023 4174251559 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
165 Jaitu PB-12-006-032-001/317
(Kothe Hari Singh) 		2612007000NRG24310720230088735 31/07/2023 HARJEET KAUR 2612007WL002697 HARJEET KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4174251852 HARJEET KAUR PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-032-001/317
(Kothe Hari Singh) 		2612006000NRG24310720230088762 31/07/2023 HARJEET KAUR 2612006WL002698 HARJEET KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4174251851 HARJEET KAUR PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-032-001/327
(Kothe Hari Singh) 		2612006000NRG24310720230088763 31/07/2023 BALDEV SINGH 2612006WL002698 BALDEV SINGH 00349 PSIB0021071 606 606 Processed 04/08/2023 4174251848 BALDEV SINGH PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-032-001/366
(Kothe Hari Singh) 		2612007000NRG24310720230088738 31/07/2023 KAMAL KAUR 2612007WL002697 KAMAL KAUR 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4174251857 KAMAL KAUR PUNJAB & SIND BANK(607087)
169 Jaitu PB-12-006-032-001/366
(Kothe Hari Singh) 		2612006000NRG24310720230088766 31/07/2023 KAMAL KAUR 2612006WL002698 KAMAL KAUR 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4174251858 KAMAL KAUR PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-032-001/40
(Kothe Hari Singh) 		2612006000NRG24310720230088768 31/07/2023 GURMEET KAUR 2612006WL002698 GURMEET KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4174251854 GURMEET KAUR PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-032-001/40
(Kothe Hari Singh) 		2612007000NRG24310720230088740 31/07/2023 GURMEET KAUR 2612007WL002697 GURMEET KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4174251853 GURMEET KAUR PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-034-001/286
(DOAD) 		2612006000NRG24310720230089927 31/07/2023 AMANDEEP KAUR 2612006WL002720 AMANDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4174251847 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-034-001/286
(DOAD) 		2612006000NRG24310720230089928 31/07/2023 TALIK SINGH 2612006WL002720 TALIK SINGH 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4174251846 TILK SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-034-001/319
(DOAD) 		2612006000NRG24310720230089929 31/07/2023 JASS KAUR 2612006WL002720 JASS KAUR 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4174251849 JAS KAUR PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-034-001/438
(DOAD) 		2612006000NRG24310720230089930 31/07/2023 GURMAIL KAUR 2612006WL002720 GURMAIL KAUR 00349 PSIB0021071 303 303 Processed 04/08/2023 4174251850 GURMAIL KAUR PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-034-001/438
(DOAD) 		2612006000NRG24310720230089931 31/07/2023 SARBJEET SINGH 2612006WL002720 SARBJEET SINGH 00349 PSIB0021071 303 303 Processed 04/08/2023 4174251845 SARABJIT SINGH PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-044-001/76
(FATEHGARH) 		2612006000NRG24310720230089936 31/07/2023 SUKHMANDER SINGH 2612006WL002720 SUKHMANDER SINGH 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4174251859 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
178 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612006000NRG24310720230088774 31/07/2023 SAHIJDEEP KAUR 2612006WL002698 SAHIJDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4174251855 SAHIJDEEP KAUR PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612007000NRG24310720230088746 31/07/2023 SAHIJDEEP KAUR 2612007WL002697 SAHIJDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4174251856 SAHIJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
180 Jaitu PB-12-006-066-001/108-A
(MATTA) 		2612006000NRG24310720230089598 31/07/2023 RAMANDEEP KAU 2612006WL002716 RAMANDEEP KAU 00349 PSIB0021269 1212 1212 Processed 04/08/2023 4174251437 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-066-001/117-A
(MATTA) 		2612006000NRG24310720230089599 31/07/2023 Rajwinder Singh 2612006WL002716 Rajwinder Singh 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251442 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-066-001/124-A
(MATTA) 		2612006000NRG24310720230089600 31/07/2023 BEANT SINGH 2612006WL002716 BEANT SINGH 00349 PSIB0021269 1212 1212 Processed 04/08/2023 4174251436 MRS BEANT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
183 Jaitu PB-12-006-066-001/148
(MATTA) 		2612006000NRG24310720230089601 31/07/2023 GOGA SINGH 2612006WL002716 GOGA SINGH 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251861 GUGA SINGH S/O GUTTA SINGH PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-066-001/217
(MATTA) 		2612006000NRG24310720230089605 31/07/2023 JASVEER KAUR 2612006WL002716 JASVEER KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251865 JASVEER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-066-001/261
(MATTA) 		2612006000NRG24310720230089608 31/07/2023 MANDEEP KAUR 2612006WL002716 MANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251866 MANDEEP KAUR HDFC BANK LTD(607152)
186 Jaitu PB-12-006-066-001/270
(MATTA) 		2612006000NRG24310720230089609 31/07/2023 SUKHDEEP KAUR 2612006WL002716 SUKHDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251862 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-066-001/291
(MATTA) 		2612006000NRG24310720230089613 31/07/2023 RAJINDER SINGH 2612006WL002716 RAJINDER SINGH 00349 PSIB0021269 1515 1515 Processed 04/08/2023 4174251864 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jaitu PB-12-006-066-001/383-A
(MATTA) 		2612006000NRG24310720230089619 31/07/2023 SUKHJEET KAUR 2612006WL002716 SUKHJEET KAUR 00349 PSIB0021269 1515 1515 Processed 04/08/2023 4174251871 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-066-001/438
(MATTA) 		2612006000NRG24310720230089626 31/07/2023 JASVEER KAUR 2612006WL002716 JASVEER KAUR 00349 PSIB0021269 1212 1212 Processed 04/08/2023 4174251870 JASVEER KAUR PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-066-001/5-A
(MATTA) 		2612006000NRG24310720230089632 31/07/2023 SANDEEP KAUR 2612006WL002716 SANDEEP KAUR 00349 PSIB0021269 909 909 Processed 04/08/2023 4174251440 SANDEEP KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
191 Jaitu PB-12-006-066-001/514-A
(MATTA) 		2612006000NRG24310720230089633 31/07/2023 BALKAR SINGH 2612006WL002716 BALKAR SINGH 00349 PSIB0021269 303 303 Processed 04/08/2023 4174251863 BALKAR SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-066-001/533
(MATTA) 		2612006000NRG24310720230089637 31/07/2023 Sukhpreet Kaur 2612006WL002716 Sukhpreet Kaur 00349 PSIB0021269 1515 1515 Processed 04/08/2023 4174251439 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-066-001/655
(MATTA) 		2612006000NRG24310720230089642 31/07/2023 PARAMJEET KAUR 2612006WL002716 PARAMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251867 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
194 Jaitu PB-12-006-066-001/78-A
(MATTA) 		2612006000NRG24310720230089645 31/07/2023 HARPREET KAUR 2612006WL002716 HARPREET KAUR 00349 PSIB0021269 1212 1212 Processed 04/08/2023 4174251438 HARPREET KAUR PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-066-001/79-A
(MATTA) 		2612006000NRG24310720230089646 31/07/2023 RANDEEP KAUR 2612006WL002716 RANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 04/08/2023 4174251869 RANDEEP KAUR PUNJAB & SIND BANK(607087)
196 Jaitu PB-12-006-066-001/828
(MATTA) 		2612006000NRG24310720230089648 31/07/2023 KULDEEP KAUR 2612006WL002716 KULDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251441 KULDEEP KAUR PUNJAB & SIND BANK(607087)
197 Jaitu PB-12-006-066-001/828
(MATTA) 		2612006000NRG24310720230089647 31/07/2023 NIRMAL SINGH 2612006WL002716 NIRMAL SINGH 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4174251868 NIRMAL SINGH SO JAI HIND SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
198 Jaitu PB-12-006-055-001/289
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089738 31/07/2023 VEERPAL KAUR 2612006WL002717 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174251516 VEERPAL KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
199 Jaitu PB-12-006-054-001/385
(RAN SINGH WALA) 		2612006000NRG24310720230090028 31/07/2023 MANPREET KAUR 2612006WL002722 MANPREET KAUR 00354 PUNB0024600 606 606 Processed 04/08/2023 4174251518 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
200 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24310720230089617 31/07/2023 BALJIT KAUR 2612006WL002716 BALJIT KAUR 00354 PUNB0024600 1515 1515 Processed 04/08/2023 4174251560 BALJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
201 Jaitu PB-12-006-043-001/4
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089895 31/07/2023 GURMEET KAUR 2612007WL002718 GURMEET KAUR 00354 PUNB0025310 1515 1515 Processed 04/08/2023 4174251561 GURMEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
202 Jaitu PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089722 31/07/2023 RESHAM SINGH 2612006WL002717 RESHAM SINGH 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4174251524 RESHAM SINGH ICICI BANK LTD(508534)
203 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24310720230089924 31/07/2023 SURJIT SINGH 2612006WL002719 SURJIT SINGH 00415 SBIN0001752 1212 1212 Processed 04/08/2023 4174251860 SURJIT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
204 Jaitu PB-12-006-085-001/146
(DHAPAI) 		2612006000NRG24310720230089925 31/07/2023 RESHAM SINGH 2612006WL002719 RESHAM SINGH 00415 SBIN0001752 303 303 Processed 04/08/2023 4174251447 RESHAM SINGH PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-085-001/74
(DHAPAI) 		2612006000NRG24310720230089650 31/07/2023 JALANDHAR SINGH 2612006WL002716 JALANDHAR SINGH 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4174251448 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
206 Jaitu PB-12-006-085-001/74
(DHAPAI) 		2612006000NRG24310720230089649 31/07/2023 PARMJIT KAUR 2612006WL002716 PARMJIT KAUR 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4174251449 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
207 Jaitu PB-12-006-043-001/343
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089880 31/07/2023 CHARNO KAUR 2612007WL002718 CHARNO KAUR 00415 SBIN0001774 1212 1212 Processed 04/08/2023 4174251453 CHARNO KAUR W/O JINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Jaitu PB-12-006-066-001/1-B
(MATTA) 		2612006000NRG24310720230089597 31/07/2023 DALJEET KAUR 2612006WL002716 DALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4174251452 MRS DILJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
209 Jaitu PB-12-006-031-001/28
(JHAKHAR WALA) 		2612006000NRG24310720230089937 31/07/2023 VINOD KUMAR 2612006WL002721 VINOD KUMAR 00415 SBIN0007745 1212 1212 Processed 04/08/2023 4174251446 VINOD KUMAR PUNJAB & SIND BANK(607087)
210 Jaitu PB-12-006-043-001/451
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089901 31/07/2023 KARTAR SINGH 2612007WL002718 KARTAR SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4174251709 KARTAR SINGH ICICI BANK LTD(508534)
211 Jaitu PB-12-006-054-001/352
(RAN SINGH WALA) 		2612006000NRG24310720230090019 31/07/2023 PAL KAUR 2612006WL002722 PAL KAUR 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4174251422 MRS PAL KAUR STATE BANK OF INDIA(508548)
212 Jaitu PB-12-007-004-001/49
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089923 31/07/2023 Gurpreet kaur 2612007WL002718 Gurpreet kaur 00415 SBIN0007745 1818 1818 Processed 04/08/2023 4174251450 MISS GURPREET KAUR DO RAJVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
213 Jaitu PB-12-006-054-001/243
(RAN SINGH WALA) 		2612006000NRG24310720230089991 31/07/2023 MUKAND SINGH 2612006WL002722 MUKAND SINGH 00415 SBIN0050040 1212 1212 Processed 04/08/2023 4174251402 MR MUKAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
214 Jaitu PB-12-006-043-001/221
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089840 31/07/2023 RAJVER SINGH 2612007WL002718 RAJVER SINGH 00415 SBIN0050044 1818 1818 Processed 04/08/2023 4174251389 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
215 Jaitu PB-12-006-043-001/236
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089843 31/07/2023 BUDH SINGH 2612007WL002718 BUDH SINGH 00415 SBIN0050044 1818 1818 Processed 04/08/2023 4174251706 BUDH SINGH CANARA BANK(508532)
216 Jaitu PB-12-006-043-001/405
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089896 31/07/2023 KAKA SINGH 2612007WL002718 KAKA SINGH 00415 SBIN0050044 1515 1515 Processed 04/08/2023 4174251385 MR KAKA SINGH STATE BANK OF INDIA(508548)
217 Jaitu PB-12-006-043-001/419
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089898 31/07/2023 GURPINDER KAUR 2612007WL002718 GURPINDER KAUR 00415 SBIN0050044 303 303 Processed 04/08/2023 4174251401 GURPINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5454 5454
218 Jaitu PB-12-006-054-001/1
(RAN SINGH WALA) 		2612006000NRG24310720230089938 31/07/2023 MANJEET KAUR 2612006WL002722 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251820 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
219 Jaitu PB-12-006-054-001/106
(RAN SINGH WALA) 		2612006000NRG24310720230089940 31/07/2023 PARMJIT KAUR 2612006WL002722 PARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251770 PARMJIT KAUR ICICI BANK LTD(508534)
220 Jaitu PB-12-006-054-001/108
(RAN SINGH WALA) 		2612006000NRG24310720230089942 31/07/2023 MANDEEP KAUR 2612006WL002722 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251419 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
221 Jaitu PB-12-006-054-001/112
(RAN SINGH WALA) 		2612006000NRG24310720230089943 31/07/2023 SHINDER KAUR 2612006WL002722 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251734 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
222 Jaitu PB-12-006-054-001/113
(RAN SINGH WALA) 		2612006000NRG24310720230089944 31/07/2023 GURCHARN KAUR 2612006WL002722 GURCHARN KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251731 GURCHARN KAUR ICICI BANK LTD(508534)
223 Jaitu PB-12-006-054-001/113
(RAN SINGH WALA) 		2612006000NRG24310720230089945 31/07/2023 JASWINDER KAUR 2612006WL002722 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251476 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
224 Jaitu PB-12-006-054-001/116
(RAN SINGH WALA) 		2612006000NRG24310720230089946 31/07/2023 CHARANJEET KAUR 2612006WL002722 CHARANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251837 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
225 Jaitu PB-12-006-054-001/122
(RAN SINGH WALA) 		2612006000NRG24310720230089947 31/07/2023 MALKEET SINGH 2612006WL002722 MALKEET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251683 MALKIT SINGH ICICI BANK LTD(508534)
226 Jaitu PB-12-006-054-001/123
(RAN SINGH WALA) 		2612006000NRG24310720230089948 31/07/2023 AMARJEET KAUR 2612006WL002722 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251733 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
227 Jaitu PB-12-006-054-001/124
(RAN SINGH WALA) 		2612006000NRG24310720230089949 31/07/2023 CHARANJEET KAUR 2612006WL002722 CHARANJEET KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251392 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
228 Jaitu PB-12-006-054-001/128
(RAN SINGH WALA) 		2612006000NRG24310720230089950 31/07/2023 BALJEET KAUR 2612006WL002722 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251771 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
229 Jaitu PB-12-006-054-001/131
(RAN SINGH WALA) 		2612006000NRG24310720230089951 31/07/2023 SHINDER KAUR 2612006WL002722 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251697 SHINDER KAUR ICICI BANK LTD(508534)
230 Jaitu PB-12-006-054-001/134
(RAN SINGH WALA) 		2612006000NRG24310720230089952 31/07/2023 CHARNJEET KAUR 2612006WL002722 CHARNJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251772 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
231 Jaitu PB-12-006-054-001/134
(RAN SINGH WALA) 		2612006000NRG24310720230089953 31/07/2023 SUKHPREET KAUR 2612006WL002722 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251492 AMANDEEP SINGH HDFC BANK LTD(607152)
232 Jaitu PB-12-006-054-001/135
(RAN SINGH WALA) 		2612006000NRG24310720230089955 31/07/2023 JASVEER SINGH 2612006WL002722 JASVEER SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251397 JASVEER SINGH S/O HJARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Jaitu PB-12-006-054-001/135
(RAN SINGH WALA) 		2612006000NRG24310720230089954 31/07/2023 RANJEET KAU 2612006WL002722 RANJEET KAU 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251391 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
234 Jaitu PB-12-006-054-001/137
(RAN SINGH WALA) 		2612006000NRG24310720230089956 31/07/2023 DARSHAN KAUR 2612006WL002722 DARSHAN KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251773 DARSHAN KAUR ICICI BANK LTD(508534)
235 Jaitu PB-12-006-054-001/140
(RAN SINGH WALA) 		2612006000NRG24310720230089957 31/07/2023 SHINDER KAUR 2612006WL002722 SHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251480 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
236 Jaitu PB-12-006-054-001/141
(RAN SINGH WALA) 		2612006000NRG24310720230089958 31/07/2023 KULWINDER KAUR 2612006WL002722 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251735 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
237 Jaitu PB-12-006-054-001/154
(RAN SINGH WALA) 		2612006000NRG24310720230089959 31/07/2023 SWARAN KAUR 2612006WL002722 SWARAN KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251736 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
238 Jaitu PB-12-006-054-001/155
(RAN SINGH WALA) 		2612006000NRG24310720230089960 31/07/2023 BALJEET KAUR 2612006WL002722 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251737 MRS BALJEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-054-001/155
(RAN SINGH WALA) 		2612006000NRG24310720230089961 31/07/2023 NAVJOT KAUR 2612006WL002722 NAVJOT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251519 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
240 Jaitu PB-12-006-054-001/165
(RAN SINGH WALA) 		2612006000NRG24310720230089965 31/07/2023 JASWINDER KAUR 2612006WL002722 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251523 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-054-001/168
(RAN SINGH WALA) 		2612006000NRG24310720230089966 31/07/2023 BALJEET KAUR 2612006WL002722 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251497 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-054-001/171
(RAN SINGH WALA) 		2612006000NRG24310720230089967 31/07/2023 MANJEET KAUR 2612006WL002722 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251774 MS MANJEET KAUR STATE BANK OF INDIA(508548)
243 Jaitu PB-12-006-054-001/174
(RAN SINGH WALA) 		2612006000NRG24310720230089968 31/07/2023 BALWINDER SINGH 2612006WL002722 BALWINDER SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251512 BALWINDER SINGH CANARA BANK(508532)
244 Jaitu PB-12-006-054-001/175
(RAN SINGH WALA) 		2612006000NRG24310720230089969 31/07/2023 CHARNJEET KAUR 2612006WL002722 CHARNJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251762 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
245 Jaitu PB-12-006-054-001/185
(RAN SINGH WALA) 		2612006000NRG24310720230089971 31/07/2023 GURDEEP KAUR 2612006WL002722 GURDEEP KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251775 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
246 Jaitu PB-12-006-054-001/186
(RAN SINGH WALA) 		2612006000NRG24310720230089972 31/07/2023 GURMAIL KAUR 2612006WL002722 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251776 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
247 Jaitu PB-12-006-054-001/190
(RAN SINGH WALA) 		2612006000NRG24310720230089974 31/07/2023 JASWINDER KAUR 2612006WL002722 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251732 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 Jaitu PB-12-006-054-001/195
(RAN SINGH WALA) 		2612006000NRG24310720230089975 31/07/2023 PARMJEET KAUR 2612006WL002722 PARMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251388 PARAMJIT KAUR HDFC BANK LTD(607152)
249 Jaitu PB-12-006-054-001/195
(RAN SINGH WALA) 		2612006000NRG24310720230089976 31/07/2023 RAGHBEER SINGH 2612006WL002722 RAGHBEER SINGH 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251478 RAGHBEER SINGH HDFC BANK LTD(607152)
250 Jaitu PB-12-006-054-001/197
(RAN SINGH WALA) 		2612006000NRG24310720230089977 31/07/2023 SANDEEP KAUR 2612006WL002722 SANDEEP KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251835 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
251 Jaitu PB-12-006-054-001/2
(RAN SINGH WALA) 		2612006000NRG24310720230089978 31/07/2023 GURMEET KAUR 2612006WL002722 GURMEET KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251720 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
252 Jaitu PB-12-006-054-001/201
(RAN SINGH WALA) 		2612006000NRG24310720230089979 31/07/2023 JASWINDER KAUR 2612006WL002722 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251395 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 Jaitu PB-12-006-054-001/202
(RAN SINGH WALA) 		2612006000NRG24310720230089980 31/07/2023 KALA SINGH 2612006WL002722 KALA SINGH 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251717 MR KALA SINGH STATE BANK OF INDIA(508548)
254 Jaitu PB-12-006-054-001/209
(RAN SINGH WALA) 		2612006000NRG24310720230089981 31/07/2023 KULWANT KAUR 2612006WL002722 KULWANT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251763 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
255 Jaitu PB-12-006-054-001/21
(RAN SINGH WALA) 		2612006000NRG24310720230089982 31/07/2023 SUKHJIT KAUR 2612006WL002722 SUKHJIT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251777 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
256 Jaitu PB-12-006-054-001/217
(RAN SINGH WALA) 		2612006000NRG24310720230089983 31/07/2023 BALDEV SINGH 2612006WL002722 BALDEV SINGH 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251514 BALDEV SINGH STATE BANK OF INDIA(508548)
257 Jaitu PB-12-006-054-001/218
(RAN SINGH WALA) 		2612006000NRG24310720230089984 31/07/2023 RANJEET KAUR 2612006WL002722 RANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251778 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
258 Jaitu PB-12-006-054-001/219
(RAN SINGH WALA) 		2612006000NRG24310720230089985 31/07/2023 SUKHDEEP KAUR 2612006WL002722 SUKHDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251779 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
259 Jaitu PB-12-006-054-001/222
(RAN SINGH WALA) 		2612006000NRG24310720230089986 31/07/2023 KAKU SINGH 2612006WL002722 KAKU SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251780 MR KALU SINGH STATE BANK OF INDIA(508548)
260 Jaitu PB-12-006-054-001/225
(RAN SINGH WALA) 		2612006000NRG24310720230089987 31/07/2023 GURBINDER KAUR 2612006WL002722 GURBINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251404 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-054-001/229
(RAN SINGH WALA) 		2612006000NRG24310720230089988 31/07/2023 RAMANDEEP KAUR 2612006WL002722 RAMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251386 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
262 Jaitu PB-12-006-054-001/23
(RAN SINGH WALA) 		2612006000NRG24310720230089989 31/07/2023 JASPAL SINGH 2612006WL002722 JASPAL SINGH 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251396 MR JASPAL SINGH STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-054-001/236
(RAN SINGH WALA) 		2612006000NRG24310720230089990 31/07/2023 PARKASH KAUR 2612006WL002722 PARKASH KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251834 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
264 Jaitu PB-12-006-054-001/243
(RAN SINGH WALA) 		2612006000NRG24310720230089992 31/07/2023 SUKHJIT KAUR 2612006WL002722 SUKHJIT KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251692 SURJIT KAUR ICICI BANK LTD(508534)
265 Jaitu PB-12-006-054-001/252
(RAN SINGH WALA) 		2612006000NRG24310720230089993 31/07/2023 NASEEB KAUR 2612006WL002722 NASEEB KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251678 NASEEB KAUR STATE BANK OF INDIA(508548)
266 Jaitu PB-12-006-054-001/253
(RAN SINGH WALA) 		2612006000NRG24310720230089994 31/07/2023 GURMAIL KAUR 2612006WL002722 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251390 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
267 Jaitu PB-12-006-054-001/255
(RAN SINGH WALA) 		2612006000NRG24310720230089995 31/07/2023 JASVEER SINGH 2612006WL002722 JASVEER SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251393 MR JASVEER SINGH STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-054-001/263
(RAN SINGH WALA) 		2612006000NRG24310720230089999 31/07/2023 GURJIT KAUR 2612006WL002722 GURJIT KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251675 MRS GURJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24310720230090000 31/07/2023 RAJWINDER SINGH 2612006WL002722 RAJWINDER SINGH 00415 SBIN0050174 1515 1515 Rejected 04/08/2023 4174251836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Jaitu PB-12-006-054-001/28
(RAN SINGH WALA) 		2612006000NRG24310720230090002 31/07/2023 PARO KAUR 2612006WL002722 PARO KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251781 MRS PARO KAUR STATE BANK OF INDIA(508548)
271 Jaitu PB-12-006-054-001/281
(RAN SINGH WALA) 		2612006000NRG24310720230090003 31/07/2023 MITTHU SINGH 2612006WL002722 MITTHU SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251421 MITHU SINGH ICICI BANK LTD(508534)
272 Jaitu PB-12-006-054-001/283
(RAN SINGH WALA) 		2612006000NRG24310720230090004 31/07/2023 RAJVEER KAUR 2612006WL002722 RAJVEER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251424 MRS RAJVEER KAUR WO KITA SINGH STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-054-001/287
(RAN SINGH WALA) 		2612006000NRG24310720230090005 31/07/2023 MAJOR SINGH 2612006WL002722 MAJOR SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251418 MR MEJAR SINGH STATE BANK OF INDIA(508548)
274 Jaitu PB-12-006-054-001/290
(RAN SINGH WALA) 		2612006000NRG24310720230090006 31/07/2023 AMAR JEET KAUR 2612006WL002722 AMAR JEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251462 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
275 Jaitu PB-12-006-054-001/303
(RAN SINGH WALA) 		2612006000NRG24310720230090008 31/07/2023 NIRMAL KAUR 2612006WL002722 NIRMAL KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251489 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-054-001/31
(RAN SINGH WALA) 		2612006000NRG24310720230090009 31/07/2023 THANA SINGH 2612006WL002722 THANA SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251828 MR THANA SINGH STATE BANK OF INDIA(508548)
277 Jaitu PB-12-006-054-001/319
(RAN SINGH WALA) 		2612006000NRG24310720230090012 31/07/2023 SHINDERPAL KAUR 2612006WL002722 SHINDERPAL KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251459 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-054-001/325
(RAN SINGH WALA) 		2612006000NRG24310720230090013 31/07/2023 KARAMJIT KAUR 2612006WL002722 KARAMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251461 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-054-001/34
(RAN SINGH WALA) 		2612006000NRG24310720230090015 31/07/2023 HARDEEP KAUR 2612006WL002722 HARDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251783 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-054-001/34
(RAN SINGH WALA) 		2612006000NRG24310720230090014 31/07/2023 IQBAL SINGH 2612006WL002722 IQBAL SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251782 MR IQBAL SINGH STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-054-001/340
(RAN SINGH WALA) 		2612006000NRG24310720230090016 31/07/2023 SUKHCHAIN SINGH 2612006WL002722 SUKHCHAIN SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251529 SUKHCHAIN SINGH ICICI BANK LTD(508534)
282 Jaitu PB-12-006-054-001/345
(RAN SINGH WALA) 		2612006000NRG24310720230090018 31/07/2023 SUKHPREET KAUR 2612006WL002722 SUKHPREET KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251493 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
283 Jaitu PB-12-006-054-001/357
(RAN SINGH WALA) 		2612006000NRG24310720230090020 31/07/2023 RANDEEP KAUR 2612006WL002722 RANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251460 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-054-001/36
(RAN SINGH WALA) 		2612006000NRG24310720230090021 31/07/2023 CHARNJEET KAUR 2612006WL002722 CHARNJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251420 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-054-001/379
(RAN SINGH WALA) 		2612006000NRG24310720230090025 31/07/2023 NIRMALJEET KAUR 2612006WL002722 NIRMALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251479 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
286 Jaitu PB-12-006-054-001/381
(RAN SINGH WALA) 		2612006000NRG24310720230090026 31/07/2023 PHULA RANI 2612006WL002722 PHULA RANI 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251423 MRS PHULA RANI STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-055-001/1
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089651 31/07/2023 AMANDEEP KAUR 2612006WL002717 AMANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251498 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
288 Jaitu PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089653 31/07/2023 GURMEET SINGH 2612006WL002717 GURMEET SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251487 MR GURMEET SINGH STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089652 31/07/2023 KULDEEP KAUR 2612006WL002717 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089654 31/07/2023 KRIPAL SINGH 2612006WL002717 KRIPAL SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251698 MR KRIPAL SINGH SO MEEHA SINGH STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-055-001/103
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089655 31/07/2023 PARMINDER KAUR 2612006WL002717 PARMINDER KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251757 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089657 31/07/2023 SUKHDEEP KAUR 2612006WL002717 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251759 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
293 Jaitu PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089658 31/07/2023 SHINDER KAUR 2612006WL002717 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251784 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089659 31/07/2023 SUKHJEET KAUR 2612006WL002717 SUKHJEET KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251760 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
295 Jaitu PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089660 31/07/2023 SUKHMANDIR SINGH 2612006WL002717 SUKHMANDIR SINGH 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251785 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
296 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089662 31/07/2023 CHHINDERPAL SINGH 2612006WL002717 CHHINDERPAL SINGH 00415 SBIN0050174 1818 1818 Rejected 04/08/2023 4174251425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089661 31/07/2023 KARMJIT KAUR 2612006WL002717 KARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251455 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
298 Jaitu PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089663 31/07/2023 MANPREET KAUR 2612006WL002717 MANPREET KAUR 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251786 MS MANPREET KAUR STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089664 31/07/2023 HARVINDER KAUR 2612006WL002717 HARVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251384 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089668 31/07/2023 PARAMJIT SINGH 2612006WL002717 PARAMJIT SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251825 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
301 Jaitu PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089667 31/07/2023 SARBJIT KAUR 2612006WL002717 SARBJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251787 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089669 31/07/2023 SUKHJINDER KAUR 2612006WL002717 SUKHJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251695 SUKHJINDER KAUR HDFC BANK LTD(607152)
303 Jaitu PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089670 31/07/2023 MANJIT KAUR 2612006WL002717 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089671 31/07/2023 KAKA SINGH 2612006WL002717 KAKA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251714 MR KAKA SINGH STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089672 31/07/2023 JASWINDER SINGH 2612006WL002717 JASWINDER SINGH 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251522 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
306 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089673 31/07/2023 BHOLA SINGH 2612006WL002717 BHOLA SINGH 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251686 MR BHOLA SINGH SO GURCHARN SINGH STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089674 31/07/2023 SUKHJEET KAUR 2612006WL002717 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251789 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-055-001/135
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089675 31/07/2023 CHARANJEET KAUR 2612006WL002717 CHARANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251790 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089676 31/07/2023 AMARJEET KAUR 2612006WL002717 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251761 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
310 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089678 31/07/2023 JASWINDER KAUR 2612006WL002717 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251792 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089677 31/07/2023 LASHMAN SINGH 2612006WL002717 LASHMAN SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251791 LACHMAN SINGH S/O NEHAL SINGH PUNJAB GRAMIN BANK(607138)
312 Jaitu PB-12-006-055-001/143-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089679 31/07/2023 PARMJEET KAUR 2612006WL002717 PARMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251544 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089680 31/07/2023 VEERPAL KAUR 2612006WL002717 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251826 VEERPAL KAUR HDFC BANK LTD(607152)
314 Jaitu PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089681 31/07/2023 GURMAIL KAUR 2612006WL002717 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251715 GURMAIL KAUR ICICI BANK LTD(508534)
315 Jaitu PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089682 31/07/2023 NIRMAL SINGH 2612006WL002717 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251486 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089683 31/07/2023 KIRANDEEP KAUR 2612006WL002717 KIRANDEEP KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251793 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
317 Jaitu PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089684 31/07/2023 ANGREJ SINGH 2612006WL002717 ANGREJ SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251754 ANGREJ SINGH HDFC BANK LTD(607152)
318 Jaitu PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089686 31/07/2023 SWARNJEET KAUR 2612006WL002717 SWARNJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251794 MRS SWARANJIT KUAR STATE BANK OF INDIA(508548)
319 Jaitu PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089687 31/07/2023 SARBJEET KAUR 2612006WL002717 SARBJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251827 SARABJIT KAUR PUNJAB & SIND BANK(607087)
320 Jaitu PB-12-006-055-001/159
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089688 31/07/2023 SUKHJEET KAUR 2612006WL002717 SUKHJEET KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251795 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
321 Jaitu PB-12-006-055-001/16
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089689 31/07/2023 SWARNJEET SINGH 2612006WL002717 SWARNJEET SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251718 SAWRANJIT SINGH ICICI BANK LTD(508534)
322 Jaitu PB-12-006-055-001/162
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089690 31/07/2023 GURJEET KAUR 2612006WL002717 GURJEET KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251403 GURJIT KAUR ICICI BANK LTD(508534)
323 Jaitu PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089692 31/07/2023 MANJINDER KAUR 2612006WL002717 MANJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251796 MANJINDER KAUR PUNJAB & SIND BANK(607087)
324 Jaitu PB-12-006-055-001/168
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089693 31/07/2023 MEWA SINGH 2612006WL002717 MEWA SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251797 MR MEWA SINGH STATE BANK OF INDIA(508548)
325 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089695 31/07/2023 Charnjeet kaur 2612006WL002717 Charnjeet kaur 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251798 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
326 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089694 31/07/2023 PARBU DYAL SINGH 2612006WL002717 PARBU DYAL SINGH 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251548 MR PARBH DYAL SINGH STATE BANK OF INDIA(508548)
327 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089696 31/07/2023 LAKHA SINGH 2612006WL002717 LAKHA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251699 MISS AMARJEET KAUR UG LAKHA SINGH DO LAK STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089697 31/07/2023 PARBTJEET KAUR 2612006WL002717 PARBTJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251799 MRS PARBTJEET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089698 31/07/2023 KARMJEET KAUR 2612006WL002717 KARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251764 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089699 31/07/2023 SUMAN KAUR 2612006WL002717 SUMAN KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251708 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
331 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089700 31/07/2023 JASWINDER KAUR 2612006WL002717 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251465 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089701 31/07/2023 MANGAT SINGH 2612006WL002717 MANGAT SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251469 MR MANGA SINGH STATE BANK OF INDIA(508548)
333 Jaitu PB-12-006-055-001/184
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089703 31/07/2023 BOOTA MUHAMMED 2612006WL002717 BOOTA MUHAMMED 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251684 MR BUTA MOHAMMAD STATE BANK OF INDIA(508548)
334 Jaitu PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089706 31/07/2023 AMARJEET KAUR 2612006WL002717 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251744 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
335 Jaitu PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089708 31/07/2023 Jaswinder kaur 2612006WL002717 Jaswinder kaur 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251800 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 Jaitu PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089707 31/07/2023 Teja Singh 2612006WL002717 Teja Singh 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251539 MR TEJA SINGH TEJA SINGH STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-055-001/196
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089709 31/07/2023 HARJINDER KAUR 2612006WL002717 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251801 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
338 Jaitu PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089711 31/07/2023 MEHA SINGH 2612006WL002717 MEHA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251545 MR MEEHA SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089713 31/07/2023 KULWINDER KAUR 2612006WL002717 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251802 MRS KULWINDR KAUR STATE BANK OF INDIA(508548)
340 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089714 31/07/2023 BALDEV SINGH 2612006WL002717 BALDEV SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251704 MR BALDEV SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089715 31/07/2023 HARJINDER KAUR 2612006WL002717 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251803 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
342 Jaitu PB-12-006-055-001/223
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089719 31/07/2023 RAMDAS 2612006WL002717 RAMDAS 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251513 MR RAM DASS STATE BANK OF INDIA(508548)
343 Jaitu PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089720 31/07/2023 SARBJEET KAUR 2612006WL002717 SARBJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251468 SARABJIT KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
344 Jaitu PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089721 31/07/2023 JASWINDER KAUR 2612006WL002717 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251804 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 Jaitu PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089723 31/07/2023 HARDAM SINGH 2612006WL002717 HARDAM SINGH 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251394 MR HARDAM SINGH STATE BANK OF INDIA(508548)
346 Jaitu PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089724 31/07/2023 MANJEET KAUR 2612006WL002717 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251517 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 Jaitu PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089725 31/07/2023 SEWAK SINGH 2612006WL002717 SEWAK SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251511 SEWAK SINGH STATE BANK OF INDIA(508548)
348 Jaitu PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089726 31/07/2023 TARLOCHAN KAUR 2612006WL002717 TARLOCHAN KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251753 TARLOCHAN KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
349 Jaitu PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089728 31/07/2023 JAHAN MUMMHAMAD 2612006WL002717 JAHAN MUMMHAMAD 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251428 MR JAHAN MUMMHAMAD STATE BANK OF INDIA(508548)
350 Jaitu PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089730 31/07/2023 KULWANT KAUR 2612006WL002717 KULWANT KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251515 MR RESHAM SINGH STATE BANK OF INDIA(508548)
351 Jaitu PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089731 31/07/2023 PARMJEET KAUR 2612006WL002717 PARMJEET KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251457 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089732 31/07/2023 PARAMJEET KAUR 2612006WL002717 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251429 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089733 31/07/2023 VEERPAL KAUR 2612006WL002717 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251488 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
354 Jaitu PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089734 31/07/2023 MANJEET KAUR 2612006WL002717 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251805 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 Jaitu PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089735 31/07/2023 PARAMJEET KAUR 2612006WL002717 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251496 PARAMJEET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
356 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089737 31/07/2023 GURMEET SINGH 2612006WL002717 GURMEET SINGH 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251477 MASTER GURMEET SINGH STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089736 31/07/2023 SIMARJEET KAUR 2612006WL002717 SIMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251427 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089740 31/07/2023 IQBAL SINGH 2612006WL002717 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251495 IQBAL SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
359 Jaitu PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089742 31/07/2023 HARPAL KAUR 2612006WL002717 HARPAL KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251743 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
360 Jaitu PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089743 31/07/2023 KARMJEET KAUR 2612006WL002717 KARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251806 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089745 31/07/2023 MANJEET KAUR 2612006WL002717 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251807 SUKHDEV SINGH HDFC BANK LTD(607152)
362 Jaitu PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089744 31/07/2023 SUKHDEV SINGH 2612006WL002717 SUKHDEV SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251689 SUKHDEV SINGH HDFC BANK LTD(607152)
363 Jaitu PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089747 31/07/2023 GURMAIL KAUR 2612006WL002717 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251680 GURMAIL KAUR ICICI BANK LTD(508534)
364 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089748 31/07/2023 GURPREET SINGH 2612006WL002717 GURPREET SINGH 00415 SBIN0050174 1515 1515 Rejected 04/08/2023 4174251700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Jaitu PB-12-006-055-001/39
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089749 31/07/2023 GURMAIL SINGH 2612006WL002717 GURMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251685 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
366 Jaitu PB-12-006-055-001/39
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089750 31/07/2023 JASVEER KAUR 2612006WL002717 JASVEER KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251808 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089751 31/07/2023 BELA SINGH 2612006WL002717 BELA SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251702 MR BELA SINGH STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089752 31/07/2023 BALDEV SINGH 2612006WL002717 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251400 MR BALDEV SINGH STATE BANK OF INDIA(508548)
369 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089753 31/07/2023 CHARNJIT KAUR 2612006WL002717 CHARNJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251758 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089755 31/07/2023 GURMEET KAUR 2612006WL002717 GURMEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251546 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
371 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089754 31/07/2023 SEWAK SINGH 2612006WL002717 SEWAK SINGH 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251547 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
372 Jaitu PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089756 31/07/2023 SUKHDEV KAUR 2612006WL002717 SUKHDEV KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251399 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
373 Jaitu PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089757 31/07/2023 JASMAIL KAUR 2612006WL002717 JASMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251746 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089758 31/07/2023 NIKRA SINGH 2612006WL002717 NIKRA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251719 NIKARA SINGH ICICI BANK LTD(508534)
375 Jaitu PB-12-006-055-001/48
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089759 31/07/2023 LAL SINGH 2612006WL002717 LAL SINGH 00415 SBIN0050174 606 606 Processed 04/08/2023 4174251809 LAL SINGH HDFC BANK LTD(607152)
376 Jaitu PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089760 31/07/2023 GORA SINGH 2612006WL002717 GORA SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251701 MR GORA SINGH STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089761 31/07/2023 KULWINDER KAUR 2612006WL002717 KULWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251464 KULWINDER KAUR HDFC BANK LTD(607152)
378 Jaitu PB-12-006-055-001/52
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089762 31/07/2023 BASANT SINGH 2612006WL002717 BASANT SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251728 MR JASWANT SINGH STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-055-001/52
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089763 31/07/2023 SHINDERPAL KAUR 2612006WL002717 SHINDERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251467 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
380 Jaitu PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089764 31/07/2023 GURMAIL KAUR 2612006WL002717 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251747 MRS GURMAIL KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
381 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089765 31/07/2023 ANJU KAUR 2612006WL002717 ANJU KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251426 MRS ANJU KAUR STATE BANK OF INDIA(508548)
382 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089766 31/07/2023 RAM SINGH 2612006WL002717 RAM SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251387 MR RAM SINGH STATE BANK OF INDIA(508548)
383 Jaitu PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089767 31/07/2023 AMARJIT KAUR 2612006WL002717 AMARJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251679 AMARJIT KAUR ICICI BANK LTD(508534)
384 Jaitu PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089768 31/07/2023 GURLAL SINGH 2612006WL002717 GURLAL SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251751 MR GURLAL SINGH STATE BANK OF INDIA(508548)
385 Jaitu PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089769 31/07/2023 MANDEEP KAUR 2612006WL002717 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251740 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-055-001/63
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089770 31/07/2023 SARBJIT KAUR 2612006WL002717 SARBJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251741 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
387 Jaitu PB-12-006-055-001/64
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089771 31/07/2023 RAPI KAUR 2612006WL002717 RAPI KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251463 MRS REMPI KAUR STATE BANK OF INDIA(508548)
388 Jaitu PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089773 31/07/2023 CHARANJIT KAUR 2612006WL002717 CHARANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251755 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
389 Jaitu PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089774 31/07/2023 SIR MOHAMAD 2612006WL002717 SIR MOHAMAD 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251543 MR SEER MOHAMAD SO MANDA MOHAMAD STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-055-001/67
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089775 31/07/2023 MANPREET KAUR 2612006WL002717 MANPREET KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4174251745 MANPREET KAUR HDFC BANK LTD(607152)
391 Jaitu PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089777 31/07/2023 KARMJIT KAUR 2612006WL002717 KARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251748 KARMJEET KAUR HDFC BANK LTD(607152)
392 Jaitu PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089778 31/07/2023 KULWINDER KAUR 2612006WL002717 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251830 KULWINDER KAUR HDFC BANK LTD(607152)
393 Jaitu PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089779 31/07/2023 PRITHI SINGH 2612006WL002717 PRITHI SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251705 PIRTHI SINGH HDFC BANK LTD(607152)
394 Jaitu PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089782 31/07/2023 HARJINDER KAUR 2612006WL002717 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251810 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
395 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089783 31/07/2023 PARVINDER KAUR 2612006WL002717 PARVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251742 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089784 31/07/2023 TARSEM SINGH 2612006WL002717 TARSEM SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251398 MR TARSEM SINGH STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089785 31/07/2023 GURMAIL KAUR 2612006WL002717 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251749 GURMAIL KAUR ICICI BANK LTD(508534)
398 Jaitu PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089786 31/07/2023 NATHA SINGH 2612006WL002717 NATHA SINGH 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251811 NATHA SINGH HDFC BANK LTD(607152)
399 Jaitu PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089787 31/07/2023 JASVEER KAUR 2612006WL002717 JASVEER KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251752 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
400 Jaitu PB-12-006-055-001/81
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089788 31/07/2023 SIMARJIT KAUR 2612006WL002717 SIMARJIT KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251750 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
401 Jaitu PB-12-006-055-001/82
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089789 31/07/2023 HARPREET SINGH 2612006WL002717 HARPREET SINGH 00415 SBIN0050174 303 303 Processed 04/08/2023 4174251721 MR HARPREET SINGH STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089790 31/07/2023 GURSEWAK SINGH 2612006WL002717 GURSEWAK SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4174251812 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
403 Jaitu PB-12-006-055-001/89
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089791 31/07/2023 SUKHPREET KAUR 2612006WL002717 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251813 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
404 Jaitu PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089793 31/07/2023 JASWINDER KAUR 2612006WL002717 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251814 JASWINDER KAUR ICICI BANK LTD(508534)
405 Jaitu PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089792 31/07/2023 PRITAM SINGH 2612006WL002717 PRITAM SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251696 MR PRITAM SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
406 Jaitu PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089795 31/07/2023 LAKHVINDER SINGH 2612006WL002717 LAKHVINDER SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251542 MR LAKHWINDER SINGH SO GURDAS SINGH STATE BANK OF INDIA(508548)
407 Jaitu PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089797 31/07/2023 JASMAIL SINGH 2612006WL002717 JASMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251703 MR JASMEL SINGH STATE BANK OF INDIA(508548)
408 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089799 31/07/2023 GURCHAT SINGH 2612006WL002717 GURCHAT SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251466 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
409 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089798 31/07/2023 HARPAL KAUR 2612006WL002717 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251815 HARPAL KAUR ICICI BANK LTD(508534)
410 Jaitu PB-12-006-055-001/97
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089800 31/07/2023 SANTOKH SINGH 2612006WL002717 SANTOKH SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251413 SANTOKH SINGH S/O MIHIA SINGH PUNJAB GRAMIN BANK(607138)
411 Jaitu PB-12-006-082-001/100
(BURJ HARI KA) 		2612006000NRG24310720230088669 31/07/2023 KARNAIL SINGH 2612006WL002696 KARNAIL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251471 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
412 Jaitu PB-12-006-082-001/100
(BURJ HARI KA) 		2612006000NRG24310720230088671 31/07/2023 KARNAIL SINGH 2612006WL002696 KARNAIL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251470 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
413 Jaitu PB-12-006-082-001/100
(BURJ HARI KA) 		2612006000NRG24310720230088670 31/07/2023 TEJ KAUR 2612006WL002696 TEJ KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251681 TEJ KAUR ICICI BANK LTD(508534)
414 Jaitu PB-12-006-082-001/100
(BURJ HARI KA) 		2612006000NRG24310720230088672 31/07/2023 TEJ KAUR 2612006WL002696 TEJ KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251682 TEJ KAUR ICICI BANK LTD(508534)
415 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG24310720230088674 31/07/2023 SUKHJEET KAUR 2612006WL002696 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251817 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
416 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG24310720230088673 31/07/2023 SUKHJEET KAUR 2612006WL002696 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251816 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
417 Jaitu PB-12-006-082-001/84
(BURJ HARI KA) 		2612006000NRG24310720230088678 31/07/2023 JARNAIL SINGH 2612006WL002696 JARNAIL SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251541 MR JARNAIL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
418 Jaitu PB-12-006-082-001/84
(BURJ HARI KA) 		2612006000NRG24310720230088677 31/07/2023 JARNAIL SINGH 2612006WL002696 JARNAIL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251540 MR JARNAIL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
419 Jaitu PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088680 31/07/2023 SUKHPAL KAUR 2612006WL002696 SUKHPAL KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251766 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
420 Jaitu PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088679 31/07/2023 SUKHPAL KAUR 2612006WL002696 SUKHPAL KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251765 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
421 Jaitu PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088683 31/07/2023 HARBANS SINGH 2612006WL002696 HARBANS SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251694 HARBANS SINGH ICICI BANK LTD(508534)
422 Jaitu PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088685 31/07/2023 HARBANS SINGH 2612006WL002696 HARBANS SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251693 HARBANS SINGH ICICI BANK LTD(508534)
423 Jaitu PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088688 31/07/2023 RANI KAUR 2612006WL002696 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251710 MRS RANI KAUR STATE BANK OF INDIA(508548)
424 Jaitu PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088687 31/07/2023 RANI KAUR 2612006WL002696 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251711 MRS RANI KAUR STATE BANK OF INDIA(508548)
425 Jaitu PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088690 31/07/2023 GURWINDER KAUR 2612006WL002696 GURWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251528 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
426 Jaitu PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088689 31/07/2023 GURWINDER KAUR 2612006WL002696 GURWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251527 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
427 Jaitu PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088694 31/07/2023 RABDEVE SINGH 2612006WL002696 RABDEVE SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251716 MR RABDEVE SINGH STATE BANK OF INDIA(508548)
428 Jaitu PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088693 31/07/2023 RAJU 2612006WL002696 RAJU 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251472 MRS RAJU WO RABHDEVE SINGH STATE BANK OF INDIA(508548)
429 Jaitu PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088695 31/07/2023 RAJU 2612006WL002696 RAJU 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251473 MRS RAJU WO RABHDEVE SINGH STATE BANK OF INDIA(508548)
430 Jaitu PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088697 31/07/2023 RAJVEER KAUR 2612006WL002696 RAJVEER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251475 Mrs. RAJVEER KAUR INDIAN BANK(607105)
431 Jaitu PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088696 31/07/2023 RAJVEER KAUR 2612006WL002696 RAJVEER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251474 Mrs. RAJVEER KAUR INDIAN BANK(607105)
432 Jaitu PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088702 31/07/2023 MANPREET SINGH 2612006WL002696 MANPREET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251727 MR MANPRIT SINGH STATE BANK OF INDIA(508548)
433 Jaitu PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088700 31/07/2023 MANPREET SINGH 2612006WL002696 MANPREET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251726 MR MANPRIT SINGH STATE BANK OF INDIA(508548)
434 Jaitu PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088705 31/07/2023 SUKHDEV KAUR 2612006WL002696 SUKHDEV KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251677 SUKHDEV KAUR ICICI BANK LTD(508534)
435 Jaitu PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088704 31/07/2023 SUKHDEV KAUR 2612006WL002696 SUKHDEV KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251676 SUKHDEV KAUR ICICI BANK LTD(508534)
436 Jaitu PB-12-006-098-001/39
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088707 31/07/2023 LAKHA SINGH 2612006WL002696 LAKHA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251712 LAKHA SINGH ICICI BANK LTD(508534)
437 Jaitu PB-12-006-098-001/39
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088706 31/07/2023 LAKHA SINGH 2612006WL002696 LAKHA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251713 LAKHA SINGH ICICI BANK LTD(508534)
438 Jaitu PB-12-006-098-001/4
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088709 31/07/2023 HARPINDER KAUR 2612006WL002696 HARPINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251725 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
439 Jaitu PB-12-006-098-001/4
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088708 31/07/2023 HARPINDER KAUR 2612006WL002696 HARPINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251724 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
440 Jaitu PB-12-006-098-001/65
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088711 31/07/2023 SANDEEP SINGH 2612006WL002696 SANDEEP SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251688 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
441 Jaitu PB-12-006-098-001/65
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088710 31/07/2023 SANDEEP SINGH 2612006WL002696 SANDEEP SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4174251687 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
442 Jaitu PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088713 31/07/2023 ATMA SINGH 2612006WL002696 ATMA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251690 MR ATMA SINGH STATE BANK OF INDIA(508548)
443 Jaitu PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088715 31/07/2023 ATMA SINGH 2612006WL002696 ATMA SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251691 MR ATMA SINGH STATE BANK OF INDIA(508548)
444 Jaitu PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088714 31/07/2023 HARJINDER KAUR 2612006WL002696 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251767 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
445 Jaitu PB-12-006-098-001/66
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088712 31/07/2023 HARJINDER KAUR 2612006WL002696 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251768 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
446 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088716 31/07/2023 BANT SINGH 2612006WL002696 BANT SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251509 MR BANT SINGH STATE BANK OF INDIA(508548)
447 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088718 31/07/2023 BANT SINGH 2612006WL002696 BANT SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251510 MR BANT SINGH STATE BANK OF INDIA(508548)
448 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088717 31/07/2023 GURNAM KAUR 2612006WL002696 GURNAM KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251722 GURNAM KAUR ICICI BANK LTD(508534)
449 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088719 31/07/2023 GURNAM KAUR 2612006WL002696 GURNAM KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251723 GURNAM KAUR ICICI BANK LTD(508534)
450 Jaitu PB-12-006-098-001/73
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088721 31/07/2023 RAJVEER KAUR 2612006WL002696 RAJVEER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251819 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
451 Jaitu PB-12-006-098-001/73
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088720 31/07/2023 RAJVEER KAUR 2612006WL002696 RAJVEER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174251818 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 357843 357843
452 Jaitu PB-12-006-054-001/262
(RAN SINGH WALA) 		2612006000NRG24310720230089998 31/07/2023 JAGGA SINGH 2612006WL002722 JAGGA SINGH 00415 SBIN0050667 1515 1515 Processed 04/08/2023 4174251456 JAGSIR SINGH URF JAGGA SINGH AND MALKEET STATE BANK OF INDIA(508548)
SubTotal 1515 1515
453 Jaitu PB-12-006-032-001/122
(Kothe Hari Singh) 		2612006000NRG24310720230088749 31/07/2023 VISAKHA SINGH 2612006WL002698 VISAKHA SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251739 VISAKHA SINGH ALISE GORA SINGH PUNJAB & SIND BANK(607087)
454 Jaitu PB-12-006-032-001/122
(Kothe Hari Singh) 		2612007000NRG24310720230088722 31/07/2023 VISAKHA SINGH 2612007WL002697 VISAKHA SINGH 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4174251738 VISAKHA SINGH ALISE GORA SINGH PUNJAB & SIND BANK(607087)
455 Jaitu PB-12-006-032-001/148
(Kothe Hari Singh) 		2612007000NRG24310720230088723 31/07/2023 JASPREET KAUR 2612007WL002697 JASPREET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251821 JASPREET KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
456 Jaitu PB-12-006-032-001/148
(Kothe Hari Singh) 		2612006000NRG24310720230088750 31/07/2023 JASPREET KAUR 2612006WL002698 JASPREET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251822 JASPREET KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
457 Jaitu PB-12-006-032-001/232
(Kothe Hari Singh) 		2612006000NRG24310720230088751 31/07/2023 KULDEEP KAUR 2612006WL002698 KULDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251414 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
458 Jaitu PB-12-006-032-001/232
(Kothe Hari Singh) 		2612007000NRG24310720230088724 31/07/2023 KULDEEP KAUR 2612007WL002697 KULDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251415 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
459 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612007000NRG24310720230088725 31/07/2023 MANPREET KAUR 2612007WL002697 MANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251407 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
460 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612006000NRG24310720230088752 31/07/2023 MANPREET KAUR 2612006WL002698 MANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251408 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
461 Jaitu PB-12-006-032-001/274
(Kothe Hari Singh) 		2612006000NRG24310720230088753 31/07/2023 GURNAM KAUR 2612006WL002698 GURNAM KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251434 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
462 Jaitu PB-12-006-032-001/274
(Kothe Hari Singh) 		2612007000NRG24310720230088726 31/07/2023 GURNAM KAUR 2612007WL002697 GURNAM KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251435 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
463 Jaitu PB-12-006-032-001/280
(Kothe Hari Singh) 		2612007000NRG24310720230088728 31/07/2023 BALVEER KAUR 2612007WL002697 BALVEER KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251409 BALVIR KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
464 Jaitu PB-12-006-032-001/280
(Kothe Hari Singh) 		2612006000NRG24310720230088755 31/07/2023 BALVEER KAUR 2612006WL002698 BALVEER KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251410 BALVIR KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
465 Jaitu PB-12-006-032-001/280
(Kothe Hari Singh) 		2612006000NRG24310720230088754 31/07/2023 SURJEET SINGH 2612006WL002698 SURJEET SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251416 SURJIT SINGH ICICI BANK LTD(508534)
466 Jaitu PB-12-006-032-001/280
(Kothe Hari Singh) 		2612007000NRG24310720230088727 31/07/2023 SURJEET SINGH 2612007WL002697 SURJEET SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251417 SURJIT SINGH ICICI BANK LTD(508534)
467 Jaitu PB-12-006-032-001/284
(Kothe Hari Singh) 		2612007000NRG24310720230088730 31/07/2023 GURPRRET KAUR 2612007WL002697 GURPRRET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251406 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
468 Jaitu PB-12-006-032-001/284
(Kothe Hari Singh) 		2612006000NRG24310720230088757 31/07/2023 GURPRRET KAUR 2612006WL002698 GURPRRET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251405 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
469 Jaitu PB-12-006-032-001/284
(Kothe Hari Singh) 		2612006000NRG24310720230088756 31/07/2023 JASPAL SINGH 2612006WL002698 JASPAL SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251525 MR JASPAL SINGH STATE BANK OF INDIA(508548)
470 Jaitu PB-12-006-032-001/284
(Kothe Hari Singh) 		2612007000NRG24310720230088729 31/07/2023 JASPAL SINGH 2612007WL002697 JASPAL SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251526 MR JASPAL SINGH STATE BANK OF INDIA(508548)
471 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612007000NRG24310720230088731 31/07/2023 IQBAL SINGH 2612007WL002697 IQBAL SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251484 MR IQBAL SINGH STATE BANK OF INDIA(508548)
472 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612006000NRG24310720230088758 31/07/2023 IQBAL SINGH 2612006WL002698 IQBAL SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251485 MR IQBAL SINGH STATE BANK OF INDIA(508548)
473 Jaitu PB-12-006-032-001/35
(Kothe Hari Singh) 		2612007000NRG24310720230088737 31/07/2023 GURMAIL KAUR 2612007WL002697 GURMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251730 GURMAIL KAUR ICICI BANK LTD(508534)
474 Jaitu PB-12-006-032-001/35
(Kothe Hari Singh) 		2612006000NRG24310720230088765 31/07/2023 GURMAIL KAUR 2612006WL002698 GURMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251729 GURMAIL KAUR ICICI BANK LTD(508534)
475 Jaitu PB-12-006-032-001/40
(Kothe Hari Singh) 		2612006000NRG24310720230088767 31/07/2023 SIKANDER SINGH 2612006WL002698 SIKANDER SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251824 SIKANDER SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
476 Jaitu PB-12-006-032-001/40
(Kothe Hari Singh) 		2612007000NRG24310720230088739 31/07/2023 SIKANDER SINGH 2612007WL002697 SIKANDER SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251823 SIKANDER SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
477 Jaitu PB-12-007-001-001/2
(Kothe Hari Singh) 		2612007000NRG24310720230088741 31/07/2023 JAGSEER SINGH 2612007WL002697 JAGSEER SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251430 JAGSIR SINGH PUNJAB & SIND BANK(607087)
478 Jaitu PB-12-007-001-001/2
(Kothe Hari Singh) 		2612006000NRG24310720230088769 31/07/2023 JAGSEER SINGH 2612006WL002698 JAGSEER SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251431 JAGSIR SINGH PUNJAB & SIND BANK(607087)
479 Jaitu PB-12-007-001-001/2
(Kothe Hari Singh) 		2612007000NRG24310720230088742 31/07/2023 PARMJEET KAUR 2612007WL002697 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
480 Jaitu PB-12-007-001-001/2
(Kothe Hari Singh) 		2612006000NRG24310720230088770 31/07/2023 PARMJEET KAUR 2612006WL002698 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251432 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
481 Jaitu PB-12-007-001-001/312
(Kothe Hari Singh) 		2612006000NRG24310720230088771 31/07/2023 GURWINDER KAUR 2612006WL002698 GURWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251520 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
482 Jaitu PB-12-007-001-001/312
(Kothe Hari Singh) 		2612007000NRG24310720230088743 31/07/2023 GURWINDER KAUR 2612007WL002697 GURWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251521 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
483 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24310720230088744 31/07/2023 GURMEET KAUR 2612007WL002697 GURMEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251482 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
484 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612006000NRG24310720230088772 31/07/2023 GURMEET KAUR 2612006WL002698 GURMEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251481 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
485 Jaitu PB-12-007-001-001/91
(Kothe Hari Singh) 		2612006000NRG24310720230088776 31/07/2023 DHARMINDER SINGH 2612006WL002698 DHARMINDER SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251491 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
486 Jaitu PB-12-007-001-001/91
(Kothe Hari Singh) 		2612007000NRG24310720230088748 31/07/2023 DHARMINDER SINGH 2612007WL002697 DHARMINDER SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4174251490 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 61509 61509
487 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089702 31/07/2023 BALKARN SINGH 2612006WL002717 BALKARN SINGH 00462 UCBA0002160 1515 1515 Processed 04/08/2023 4174251444 BALKARN SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
488 Jaitu PB-12-006-055-001/186
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089704 31/07/2023 AMANDEEP SINGH 2612006WL002717 AMANDEEP SINGH 00468 UBIN0540706 1818 1818 Processed 04/08/2023 4174251494 AMANDEEP SINGH & KAMALPREET KAUR WO AMAN UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 737805 737805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310723APB_FTO_39079 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
2 Jaitu PB2612007_310723APB_FTO_39079 Bank of India BKID0006548 JAITO 12120
3 Jaitu PB2612007_310723APB_FTO_39079 Canara Bank CNRB0002114 MARI MUSTAFFA 606
4 Jaitu PB2612007_310723APB_FTO_39079 Canara Bank CNRB0002441 FARIDKOT 1515
5 Jaitu PB2612007_310723APB_FTO_39079 Canara Bank CNRB0005886 Jaitu 15150
6 Jaitu PB2612007_310723APB_FTO_39079 Central Bank Of India CBIN0284296 JAITU 1818
7 Jaitu PB2612007_310723APB_FTO_39079 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 164226
8 Jaitu PB2612007_310723APB_FTO_39079 HDFC HDFC0002253 GONIANA 909
9 Jaitu PB2612007_310723APB_FTO_39079 HDFC HDFC0003167 BARGARI 13029
10 Jaitu PB2612007_310723APB_FTO_39079 Punjab & Sind Bank PSIB0000026 AJITWAL 1515
11 Jaitu PB2612007_310723APB_FTO_39079 Punjab & Sind Bank PSIB0000073 BAJA KHANA 14544
12 Jaitu PB2612007_310723APB_FTO_39079 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 10908
13 Jaitu PB2612007_310723APB_FTO_39079 Punjab & Sind Bank PSIB0021071 DOAD 21210
14 Jaitu PB2612007_310723APB_FTO_39079 Punjab & Sind Bank PSIB0021269 Matta 26361
15 Jaitu PB2612007_310723APB_FTO_39079 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1818
16 Jaitu PB2612007_310723APB_FTO_39079 Punjab National Bank PUNB0024600 JAITU MANDI 2121
17 Jaitu PB2612007_310723APB_FTO_39079 Punjab National Bank PUNB0025310 Jaito 1515
18 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0001752 Kotkapura 6969
19 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0001774 ADB KOTKAPURA 3030
20 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0007745 JAITU 6060
21 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0050040 KOTKAPURA 1212
22 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0050044 JAITU 5454
23 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0050174 BARGARI 357843
24 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515
25 Jaitu PB2612007_310723APB_FTO_39079 State Bank of India SBIN0050988 BAJAKHANA 61509
26 Jaitu PB2612007_310723APB_FTO_39079 UCO Bank UCBA0002160 KOTKAPURA 1515
27 Jaitu PB2612007_310723APB_FTO_39079 Union Bank of India UBIN0540706 HARRAIPUR 1818

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