Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170723APB_FTO_33669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-017-001/164
(SEDHA SINGH WALA) 		2612006000NRG24170720230078531 17/07/2023 PARMINDER KAUR 2612006WL002357 PARMINDER KAUR 00045 BARB0KOTKAP 1515 1515 Processed 21/07/2023 3629446184 Parminder Kaur BANK OF BARODA(606985)
2 Jaitu PB-12-006-049-001/236
(SARAWAN) 		2612006000NRG24170720230078145 17/07/2023 PARAMJEET KAUR 2612006WL002347 PARAMJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 21/07/2023 3629446183 Paramjeet Kaur BANK OF BARODA(606985)
SubTotal 3333 3333
3 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24170720230078541 17/07/2023 SHIMANDER SINGH 2612006WL002357 SHIMANDER SINGH 00048 BKID0006548 1818 1818 Processed 21/07/2023 3629446405 SHAMINDER SINGH SO CHOTA SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24170720230078098 17/07/2023 HARMAIL SINGH 2612006WL002344 HARMAIL SINGH 00048 BKID0006548 1818 1818 Processed 21/07/2023 3629446413 HARMEL SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-050-001/169
(KHACHRA) 		2612006000NRG24170720230078201 17/07/2023 HARPREET KAUR 2612006WL002349 HARPREET KAUR 00048 BKID0006548 1818 1818 Processed 21/07/2023 3629446385 HARPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
6 Jaitu PB-12-006-015-001/82
(GURUSAR) 		2612006000NRG24170720230078063 17/07/2023 SARBJIT SINGH 2612006WL002342 SARBJIT SINGH 00078 CNRB0002104 1212 1212 Processed 21/07/2023 3629446171 MR SRABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
7 Jaitu PB-12-006-017-001/208
(SEDHA SINGH WALA) 		2612006000NRG24170720230078548 17/07/2023 MANDEEP KAUR 2612006WL002357 MANDEEP KAUR 00078 CNRB0005886 1818 1818 Processed 21/07/2023 3629446235 MANDEEP KAUR CANARA BANK(508532)
8 Jaitu PB-12-006-033-001/510
(WARA BHAI KA) 		2612006000NRG24170720230078604 17/07/2023 NIRMAL SINGH 2612006WL002358 NIRMAL SINGH 00078 CNRB0005886 606 606 Processed 22/07/2023 3629446233 NIRMAL SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-044-001/36
(FATEHGARH) 		2612006000NRG24170720230078106 17/07/2023 JASPREET KAUR 2612006WL002344 JASPREET KAUR 00078 CNRB0005886 1818 1818 Processed 21/07/2023 3629446234 JASPREET KAUR CANARA BANK(508532)
10 Jaitu PB-12-006-050-001/112
(KHACHRA) 		2612006000NRG24170720230078167 17/07/2023 KALA SINGH 2612006WL002349 KALA SINGH 00078 CNRB0005886 1818 1818 Processed 21/07/2023 3629446165 KALA SINGH PUNJAB GRAMIN BANK(607138)
11 Jaitu PB-12-006-050-001/26
(KHACHRA) 		2612006000NRG24170720230078234 17/07/2023 GURMEET KAUR 2612006WL002349 GURMEET KAUR 00078 CNRB0005886 1212 1212 Processed 21/07/2023 3629446230 GURMEET KAUR CANARA BANK(508532)
12 Jaitu PB-12-006-050-001/50
(KHACHRA) 		2612006000NRG24170720230078264 17/07/2023 ANGREJ KAUR 2612006WL002349 ANGREJ KAUR 00078 CNRB0005886 1818 1818 Processed 21/07/2023 3629446231 ANGREJ KAUR CANARA BANK(508532)
13 Jaitu PB-12-006-050-001/72
(KHACHRA) 		2612006000NRG24170720230078278 17/07/2023 PARMJEET KAUR 2612006WL002349 PARMJEET KAUR 00078 CNRB0005886 1212 1212 Processed 21/07/2023 3629446232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
14 Jaitu PB-12-006-050-001/136
(KHACHRA) 		2612006000NRG24170720230078185 17/07/2023 PARAMJIT KAUR 2612006WL002349 PARAMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446174 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-050-001/163
(KHACHRA) 		2612006000NRG24170720230078196 17/07/2023 JASMAIL KAUR 2612006WL002349 JASMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446179 Mrs. JASMAIL KAUR W/O SAHUKAR SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-050-001/184
(KHACHRA) 		2612006000NRG24170720230078208 17/07/2023 CHHINDERPAL KAUR 2612006WL002349 CHHINDERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446302 Mrs. CHHINDERPAL KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-050-001/184
(KHACHRA) 		2612006000NRG24170720230078207 17/07/2023 DARSHAN SINGH 2612006WL002349 DARSHAN SINGH 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446178 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-050-001/264
(KHACHRA) 		2612006000NRG24170720230078236 17/07/2023 ramandeep kaur 2612006WL002349 ramandeep kaur 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446182 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-050-001/268
(KHACHRA) 		2612006000NRG24170720230078240 17/07/2023 simran kaur 2612006WL002349 simran kaur 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446181 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-050-001/39
(KHACHRA) 		2612006000NRG24170720230078254 17/07/2023 GURDEV KAUR 2612006WL002349 GURDEV KAUR 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446180 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-050-001/41
(KHACHRA) 		2612006000NRG24170720230078257 17/07/2023 CHHOTO 2612006WL002349 CHHOTO 00089 CBIN0284296 1515 1515 Processed 21/07/2023 3629446177 Mrs. CHHOTO W/O MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-050-001/79
(KHACHRA) 		2612006000NRG24170720230078282 17/07/2023 HARBANS KAUR 2612006WL002349 HARBANS KAUR 00089 CBIN0284296 909 909 Processed 21/07/2023 3629446176 Mrs. HARBANS KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-072-001/29
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078136 17/07/2023 SUKHDEEP KAUR 2612006WL002346 SUKHDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629446185 Mr. AMANDEEP SINGH S/O BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
24 Jaitu PB-12-006-002-001/2-A
(KOTHE SARAWAN) 		2612006000NRG24170720230078140 17/07/2023 RAGHBIR SINGH 2612006WL002347 RAGHBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446134 RAGHBIR SINGH S/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-002-001/5-A
(KOTHE SARAWAN) 		2612006000NRG24170720230078142 17/07/2023 GURMEET KAUR 2612006WL002347 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446519 Gurmeet Kaur BANK OF BARODA(606985)
26 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24170720230077972 17/07/2023 RESHAM SINGH 2612006WL002342 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446123 RESHAM SINGH S/O RAWEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24170720230077973 17/07/2023 SUKHDEV KAUR 2612006WL002342 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446317 SUKHDEV KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Jaitu PB-12-006-015-001/105-A
(GURUSAR) 		2612006000NRG24170720230077974 17/07/2023 JASWINDER KAUR 2612006WL002342 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446316 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-015-001/107-A
(GURUSAR) 		2612006000NRG24170720230077977 17/07/2023 CHARNJEET KAUR 2612006WL002342 CHARNJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 21/07/2023 3629446522 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Jaitu PB-12-006-015-001/108-A
(GURUSAR) 		2612006000NRG24170720230077978 17/07/2023 MALKIT KAUR 2612006WL002342 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446318 MALKIT KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-015-001/109-A
(GURUSAR) 		2612006000NRG24170720230077979 17/07/2023 KAKAD KAUR 2612006WL002342 KAKAD KAUR 00114 UTIB0SFDK03 303 303 Processed 21/07/2023 3629446521 KAKAR KAUR HDFC BANK LTD(607152)
32 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24170720230077981 17/07/2023 SUKHDEV SINGH 2612006WL002342 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446124 SUKHDEV SINGH S/O RAM CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24170720230077982 17/07/2023 SUKHPREET KAUR 2612006WL002342 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446125 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-015-001/116-A
(GURUSAR) 		2612006000NRG24170720230077983 17/07/2023 JASVEER KAUR 2612006WL002342 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446126 JASVIR KAUR ICICI BANK LTD(508534)
35 Jaitu PB-12-006-015-001/117
(GURUSAR) 		2612006000NRG24170720230077984 17/07/2023 SATYA DAVI 2612006WL002342 SATYA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446319 SATYA DEVI ICICI BANK LTD(508534)
36 Jaitu PB-12-006-015-001/119-A
(GURUSAR) 		2612006000NRG24170720230077985 17/07/2023 Maninder Kaur 2612006WL002342 Maninder Kaur 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446130 MANINDER KAUR IDBI BANK(607095)
37 Jaitu PB-12-006-015-001/123-A
(GURUSAR) 		2612006000NRG24170720230077987 17/07/2023 RANI KAUR 2612006WL002342 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 21/07/2023 3629446122 MRS RANI KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-015-001/125-A
(GURUSAR) 		2612006000NRG24170720230077989 17/07/2023 JASWINDER KAUR 2612006WL002342 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446129 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24170720230077991 17/07/2023 JASVIR KAUR 2612006WL002342 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446324 JASVEER KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-015-001/136-A
(GURUSAR) 		2612006000NRG24170720230077997 17/07/2023 SUKHPREET KAUR 2612006WL002342 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446131 SUKHPREET KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24170720230078000 17/07/2023 USHA KAUR 2612006WL002342 USHA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446520 MS USHA KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24170720230078002 17/07/2023 BALJTEJ SINGH 2612006WL002342 BALJTEJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446518 BALTEJ SINGH ICICI BANK LTD(508534)
43 Jaitu PB-12-006-015-001/19
(GURUSAR) 		2612006000NRG24170720230078009 17/07/2023 JASWINDER KAUR 2612006WL002342 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 22/07/2023 3629446320 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24170720230078010 17/07/2023 SHINDER SINGH 2612006WL002342 SHINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 21/07/2023 3629446512 SHINDER SINGH S/o JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24170720230078013 17/07/2023 KULWINDER KAUR 2612006WL002342 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 21/07/2023 3629446328 KULWINDER KAUR HDFC BANK LTD(607152)
46 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24170720230078017 17/07/2023 GURMEET KAUR 2612006WL002342 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446127 GURMAIL KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Jaitu PB-12-006-015-001/3
(GURUSAR) 		2612006000NRG24170720230078020 17/07/2023 GURJEET KAUR 2612006WL002342 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446326 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24170720230078023 17/07/2023 MAHINDER KAUR 2612006WL002342 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/07/2023 3629446322 MAHINDER KAUR PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24170720230078025 17/07/2023 GURMAIL SINGH 2612006WL002342 GURMAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446323 GURMAIL SINGH ICICI BANK LTD(508534)
50 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24170720230078027 17/07/2023 MAHINDER KAUR 2612006WL002342 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446514 MOHINDER KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24170720230078031 17/07/2023 MANJIT KAUR 2612006WL002342 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446515 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-015-001/4
(GURUSAR) 		2612006000NRG24170720230078032 17/07/2023 NASIB KAUR 2612006WL002342 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/07/2023 3629446327 NASIB KAUR PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24170720230078036 17/07/2023 MANJEET KAUR 2612006WL002342 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446523 MANJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Jaitu PB-12-006-015-001/49
(GURUSAR) 		2612006000NRG24170720230078041 17/07/2023 HARBANS SINGH 2612006WL002342 HARBANS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446513 HARBANS SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24170720230078044 17/07/2023 JOGINDER SINGH 2612006WL002342 JOGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446325 JOGINDER SINGH S/o AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24170720230078059 17/07/2023 GURA SINGH 2612006WL002342 GURA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446133 GURA SINGH S/o NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24170720230078060 17/07/2023 HARPAL KAUR 2612006WL002342 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446132 HARPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24170720230078066 17/07/2023 RANI KAUR 2612006WL002342 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446128 RANI KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Jaitu PB-12-006-015-001/89
(GURUSAR) 		2612006000NRG24170720230078068 17/07/2023 KARMJEET KAUR 2612006WL002342 KARMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 21/07/2023 3629446121 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-015-001/94-A
(GURUSAR) 		2612006000NRG24170720230078071 17/07/2023 MANJIT KAUR 2612006WL002342 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446516 MRS MANJIT KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24170720230078073 17/07/2023 RAJU SINGH 2612006WL002342 RAJU SINGH 00114 UTIB0SFDK03 303 303 Processed 21/07/2023 3629446517 RAJU SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24170720230078102 17/07/2023 KULWINDER KAUR 2612006WL002344 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446334 KULWINDER KAUR ICICI BANK LTD(508534)
63 Jaitu PB-12-006-044-001/202
(FATEHGARH) 		2612006000NRG24170720230078103 17/07/2023 JODHA SINGH 2612006WL002344 JODHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/07/2023 3629446330 JODHA SINGH PUNJAB & SIND BANK(607087)
64 Jaitu PB-12-006-044-001/271
(FATEHGARH) 		2612006000NRG24170720230078104 17/07/2023 MUKHTAIR SINGH 2612006WL002344 MUKHTAIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 22/07/2023 3629446332 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-044-001/316
(FATEHGARH) 		2612006000NRG24170720230078105 17/07/2023 BALJIT KAUR 2612006WL002344 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446331 BALJEET KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-044-001/80
(FATEHGARH) 		2612006000NRG24170720230078109 17/07/2023 DARSHAN SINGH 2612006WL002344 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446333 DARSHAN SINGH SO MUKTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-049-001/414
(SARAWAN) 		2612006000NRG24170720230078147 17/07/2023 JAGTAR SINGH 2612006WL002347 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446321 JAGTAR SINGH S/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-050-001/106
(KHACHRA) 		2612006000NRG24170720230078165 17/07/2023 BALJIT KAUR 2612006WL002349 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446509 BALJIT KAUR W/o NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Jaitu PB-12-006-050-001/148
(KHACHRA) 		2612006000NRG24170720230078191 17/07/2023 munshi singh 2612006WL002349 munshi singh 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446506 MUNASHI SINGH ICICI BANK LTD(508534)
70 Jaitu PB-12-006-050-001/26
(KHACHRA) 		2612006000NRG24170720230078233 17/07/2023 GURMAIL SINGH 2612006WL002349 GURMAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446507 GURMAIL SINGH S/o CHAGHARH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Jaitu PB-12-006-050-001/52
(KHACHRA) 		2612006000NRG24170720230078266 17/07/2023 VEERPAL KAUR 2612006WL002349 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446508 VEERPAL KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Jaitu PB-12-006-050-001/69
(KHACHRA) 		2612006000NRG24170720230078274 17/07/2023 GURJANT SINGH 2612006WL002349 GURJANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 21/07/2023 3629446329 GURJANT SINGH S/o CHAGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Jaitu PB-12-006-050-001/76
(KHACHRA) 		2612006000NRG24170720230078281 17/07/2023 SHANTI 2612006WL002349 SHANTI 00114 UTIB0SFDK03 1515 1515 Processed 21/07/2023 3629446511 SHANTI WO BALADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 Jaitu PB-12-006-050-001/94
(KHACHRA) 		2612006000NRG24170720230078294 17/07/2023 MOHINDER KAUR 2612006WL002349 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 21/07/2023 3629446510 MAHINDER KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76659 76659
75 Jaitu PB-12-006-017-001/43
(SEDHA SINGH WALA) 		2612006000NRG24170720230078570 17/07/2023 KULWINDER KAUR 2612006WL002357 KULWINDER KAUR 00152 HDFC0002254 606 606 Processed 21/07/2023 3629446189 KULWINDER KAUR HDFC BANK LTD(607152)
76 Jaitu PB-12-006-050-001/168
(KHACHRA) 		2612006000NRG24170720230078200 17/07/2023 KARAMJIT KAUR 2612006WL002349 KARAMJIT KAUR 00152 HDFC0002254 1818 1818 Processed 21/07/2023 3629446188 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
77 Jaitu PB-12-006-049-001/90
(SARAWAN) 		2612006000NRG24170720230078159 17/07/2023 JASPAL SINGH 2612006WL002348 JASPAL SINGH 00168 ICIC0000784 1818 1818 Processed 22/07/2023 3629446355 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
78 Jaitu PB-12-006-017-001/102
(SEDHA SINGH WALA) 		2612006000NRG24170720230078507 17/07/2023 AMARJEET KAUR 2612006WL002357 AMARJEET KAUR 00176 IDIB000J529 909 909 Processed 22/07/2023 3629446212 AMRJIT KOUR WO SIKHANDER SING PUNJAB & SIND BANK(607087)
79 Jaitu PB-12-006-017-001/109
(SEDHA SINGH WALA) 		2612006000NRG24170720230078509 17/07/2023 KULDEEP KAUR 2612006WL002357 KULDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 21/07/2023 3629446245 Mrs. KULDEEP KAUR W O SEERA SINGH INDIAN BANK(607105)
80 Jaitu PB-12-006-017-001/115
(SEDHA SINGH WALA) 		2612006000NRG24170720230078512 17/07/2023 GURPREET KAUR 2612006WL002357 GURPREET KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446237 Mrs. GURPREET . KAUR INDIAN BANK(607105)
81 Jaitu PB-12-006-017-001/117
(SEDHA SINGH WALA) 		2612006000NRG24170720230078513 17/07/2023 SUKHVINDER KAUR 2612006WL002357 SUKHVINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446243 SUKHWINDER KAUR HDFC BANK LTD(607152)
82 Jaitu PB-12-006-017-001/119
(SEDHA SINGH WALA) 		2612006000NRG24170720230078515 17/07/2023 BALJEET KAUR 2612006WL002357 BALJEET KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446203 BALJIT KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-017-001/123
(SEDHA SINGH WALA) 		2612006000NRG24170720230078517 17/07/2023 SUKHPAL KAUR 2612006WL002357 SUKHPAL KAUR 00176 IDIB000J529 303 303 Processed 21/07/2023 3629446241 SUKHPAL KAUR ICICI BANK LTD(508534)
84 Jaitu PB-12-006-017-001/125
(SEDHA SINGH WALA) 		2612006000NRG24170720230078518 17/07/2023 SWARANJEET KAUR 2612006WL002357 SWARANJEET KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446219 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
85 Jaitu PB-12-006-017-001/131
(SEDHA SINGH WALA) 		2612006000NRG24170720230078519 17/07/2023 SANDEEP KAUR 2612006WL002357 SANDEEP KAUR 00176 IDIB000J529 909 909 Processed 21/07/2023 3629446200 Mrs. SANDEEP KAUR INDIAN BANK(607105)
86 Jaitu PB-12-006-017-001/133
(SEDHA SINGH WALA) 		2612006000NRG24170720230078520 17/07/2023 BALJINDER KAUR 2612006WL002357 BALJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446242 Mrs. BALJINDER KAUR W O JAGSEER SINGH INDIAN BANK(607105)
87 Jaitu PB-12-006-017-001/136
(SEDHA SINGH WALA) 		2612006000NRG24170720230078521 17/07/2023 HARPINDER KAUR 2612006WL002357 HARPINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446244 Mrs. HARPINDER KAUR W O BINDER SINGH INDIAN BANK(607105)
88 Jaitu PB-12-006-017-001/137
(SEDHA SINGH WALA) 		2612006000NRG24170720230078522 17/07/2023 KULWINDER KAUR 2612006WL002357 KULWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446205 KULWINDER KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-017-001/138
(SEDHA SINGH WALA) 		2612006000NRG24170720230078523 17/07/2023 RAJINDER SINGH 2612006WL002357 RAJINDER SINGH 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446246 Mr. RAJINDER . SINGH INDIAN BANK(607105)
90 Jaitu PB-12-006-017-001/140
(SEDHA SINGH WALA) 		2612006000NRG24170720230078524 17/07/2023 KULWINDER KAUR 2612006WL002357 KULWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446247 Mrs. KULWINDER . KAUR INDIAN BANK(607105)
91 Jaitu PB-12-006-017-001/141
(SEDHA SINGH WALA) 		2612006000NRG24170720230078525 17/07/2023 JASWINDER KAUR 2612006WL002357 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446204 Mrs. JASWINDER KAUR INDIAN BANK(607105)
92 Jaitu PB-12-006-017-001/148
(SEDHA SINGH WALA) 		2612006000NRG24170720230078527 17/07/2023 PARAMJIT KAUR 2612006WL002357 PARAMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446208 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
93 Jaitu PB-12-006-017-001/157
(SEDHA SINGH WALA) 		2612006000NRG24170720230078528 17/07/2023 MANJEET KAUR 2612006WL002357 MANJEET KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446210 Mrs. MANJEET KAUR INDIAN BANK(607105)
94 Jaitu PB-12-006-017-001/158
(SEDHA SINGH WALA) 		2612006000NRG24170720230078529 17/07/2023 BOHARA SINGH 2612006WL002357 BOHARA SINGH 00176 IDIB000J529 1818 1818 Processed 22/07/2023 3629446209 BOHAR SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
95 Jaitu PB-12-006-017-001/163
(SEDHA SINGH WALA) 		2612006000NRG24170720230078530 17/07/2023 SANDEEP KAUR 2612006WL002357 SANDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 21/07/2023 3629446215 Mrs. SANDEEP KAUR INDIAN BANK(607105)
96 Jaitu PB-12-006-017-001/165
(SEDHA SINGH WALA) 		2612006000NRG24170720230078532 17/07/2023 JARNAIL KAUR 2612006WL002357 JARNAIL KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446211 JARNAIL KAUR ICICI BANK LTD(508534)
97 Jaitu PB-12-006-017-001/170
(SEDHA SINGH WALA) 		2612006000NRG24170720230078535 17/07/2023 KHUSHDEEP KAUR 2612006WL002357 KHUSHDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446221 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jaitu PB-12-006-017-001/171
(SEDHA SINGH WALA) 		2612006000NRG24170720230078536 17/07/2023 NEKA SINGH 2612006WL002357 NEKA SINGH 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446217 Mr. NEKA SINGH INDIAN BANK(607105)
99 Jaitu PB-12-006-017-001/178
(SEDHA SINGH WALA) 		2612006000NRG24170720230078538 17/07/2023 PHINDER KAUR 2612006WL002357 PHINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446216 BHINDER KAUR ICICI BANK LTD(508534)
100 Jaitu PB-12-006-017-001/185
(SEDHA SINGH WALA) 		2612006000NRG24170720230078543 17/07/2023 KULDEEP KAUR 2612006WL002357 KULDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446225 KULDEEP KAUR HDFC BANK LTD(607152)
101 Jaitu PB-12-006-017-001/190
(SEDHA SINGH WALA) 		2612006000NRG24170720230078544 17/07/2023 AJMER KAUR 2612006WL002357 AJMER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446297 AJMER KAUR SARVA HARYANA GRAMIN BANK(607139)
102 Jaitu PB-12-006-017-001/191
(SEDHA SINGH WALA) 		2612006000NRG24170720230078545 17/07/2023 HARKESH KAUR 2612006WL002357 HARKESH KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446214 HARKESH KAUR ICICI BANK LTD(508534)
103 Jaitu PB-12-006-017-001/22
(SEDHA SINGH WALA) 		2612006000NRG24170720230078552 17/07/2023 SUKHWANT KAUR 2612006WL002357 SUKHWANT KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446298 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
104 Jaitu PB-12-006-017-001/229
(SEDHA SINGH WALA) 		2612006000NRG24170720230078555 17/07/2023 Darshan Singh 2612006WL002357 Darshan Singh 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446226 DARSHAN SINGH ICICI BANK LTD(508534)
105 Jaitu PB-12-006-017-001/30
(SEDHA SINGH WALA) 		2612006000NRG24170720230078565 17/07/2023 JASMAIL KAUR 2612006WL002357 JASMAIL KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446236 Mrs. JASMAIL . KAUR INDIAN BANK(607105)
106 Jaitu PB-12-006-017-001/33
(SEDHA SINGH WALA) 		2612006000NRG24170720230078567 17/07/2023 SUKHPREET KAUR 2612006WL002357 SUKHPREET KAUR 00176 IDIB000J529 909 909 Processed 21/07/2023 3629446238 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
107 Jaitu PB-12-006-017-001/34
(SEDHA SINGH WALA) 		2612006000NRG24170720230078568 17/07/2023 GURMEET KAUR 2612006WL002357 GURMEET KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446207 GURMIT KAUR ICICI BANK LTD(508534)
108 Jaitu PB-12-006-017-001/36
(SEDHA SINGH WALA) 		2612006000NRG24170720230078569 17/07/2023 SURINDER KAUR 2612006WL002357 SURINDER KAUR 00176 IDIB000J529 909 909 Processed 21/07/2023 3629446202 SULINDER KAUR HDFC BANK LTD(607152)
109 Jaitu PB-12-006-017-001/48
(SEDHA SINGH WALA) 		2612006000NRG24170720230078571 17/07/2023 PARMINDER KAUR 2612006WL002357 PARMINDER KAUR 00176 IDIB000J529 909 909 Processed 21/07/2023 3629446218 PARMINDER KAUR CANARA BANK(508532)
110 Jaitu PB-12-006-017-001/53
(SEDHA SINGH WALA) 		2612006000NRG24170720230078574 17/07/2023 GURMAIL KAUR 2612006WL002357 GURMAIL KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446190 Mrs. GURMAIL KAUR INDIAN BANK(607105)
111 Jaitu PB-12-006-017-001/53
(SEDHA SINGH WALA) 		2612006000NRG24170720230078573 17/07/2023 PRITAM SINGH 2612006WL002357 PRITAM SINGH 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446224 Mr. PARITAM SINGH SO SARBAN SINGH INDIAN BANK(607105)
112 Jaitu PB-12-006-017-001/56
(SEDHA SINGH WALA) 		2612006000NRG24170720230078575 17/07/2023 SUKHJEET KAUR 2612006WL002357 SUKHJEET KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446193 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
113 Jaitu PB-12-006-017-001/57
(SEDHA SINGH WALA) 		2612006000NRG24170720230078577 17/07/2023 GURBINDER KAUR 2612006WL002357 GURBINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446191 Mrs. GARBINDER KAUR INDIAN BANK(607105)
114 Jaitu PB-12-006-017-001/58
(SEDHA SINGH WALA) 		2612006000NRG24170720230078579 17/07/2023 Gulgar singh 2612006WL002357 Gulgar singh 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446227 Mr. Gulgar Singh INDIAN BANK(607105)
115 Jaitu PB-12-006-017-001/58
(SEDHA SINGH WALA) 		2612006000NRG24170720230078578 17/07/2023 KAMALJEET KAUR 2612006WL002357 KAMALJEET KAUR 00176 IDIB000J529 1212 1212 Processed 21/07/2023 3629446194 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
116 Jaitu PB-12-006-017-001/60
(SEDHA SINGH WALA) 		2612006000NRG24170720230078581 17/07/2023 MANDEEP KAUR 2612006WL002357 MANDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 21/07/2023 3629446195 MANDEEP KAUR HDFC BANK LTD(607152)
117 Jaitu PB-12-006-017-001/66
(SEDHA SINGH WALA) 		2612006000NRG24170720230078584 17/07/2023 JASWINDER KAUR 2612006WL002357 JASWINDER KAUR 00176 IDIB000J529 1212 1212 Processed 21/07/2023 3629446196 Mrs. JASWINDER KAUR INDIAN BANK(607105)
118 Jaitu PB-12-006-017-001/74
(SEDHA SINGH WALA) 		2612006000NRG24170720230078588 17/07/2023 ANGREJ KAUR 2612006WL002357 ANGREJ KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446198 Mrs. ANGREJ KAUR INDIAN BANK(607105)
119 Jaitu PB-12-006-017-001/76
(SEDHA SINGH WALA) 		2612006000NRG24170720230078590 17/07/2023 BINDER KAUR 2612006WL002357 BINDER KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446199 BINDER KAUR ICICI BANK LTD(508534)
120 Jaitu PB-12-006-017-001/76
(SEDHA SINGH WALA) 		2612006000NRG24170720230078591 17/07/2023 MAJOR SINGH 2612006WL002357 MAJOR SINGH 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446206 MAJOR SINGH ICICI BANK LTD(508534)
121 Jaitu PB-12-006-017-001/77
(SEDHA SINGH WALA) 		2612006000NRG24170720230078592 17/07/2023 KUDHO 2612006WL002357 KUDHO 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446197 KOURO ICICI BANK LTD(508534)
122 Jaitu PB-12-006-017-001/80
(SEDHA SINGH WALA) 		2612006000NRG24170720230078594 17/07/2023 JASWINDER KAUR 2612006WL002357 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446192 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
123 Jaitu PB-12-006-017-001/88
(SEDHA SINGH WALA) 		2612006000NRG24170720230078595 17/07/2023 BEANT KAUR 2612006WL002357 BEANT KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446201 Mrs. BEANT KAUR INDIAN BANK(607105)
124 Jaitu PB-12-006-017-001/91
(SEDHA SINGH WALA) 		2612006000NRG24170720230078598 17/07/2023 Bagga singh 2612006WL002357 Bagga singh 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446410 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jaitu PB-12-006-017-001/91
(SEDHA SINGH WALA) 		2612006000NRG24170720230078597 17/07/2023 CHAND KAUR 2612006WL002357 CHAND KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446222 CHAND KAUR ICICI BANK LTD(508534)
126 Jaitu PB-12-006-017-001/93
(SEDHA SINGH WALA) 		2612006000NRG24170720230078599 17/07/2023 JARNAIL KAUR 2612006WL002357 JARNAIL KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446239 Mrs. JARNAIL KAUR INDIAN BANK(607105)
127 Jaitu PB-12-006-017-001/94
(SEDHA SINGH WALA) 		2612006000NRG24170720230078601 17/07/2023 BAGGAR SINGH 2612006WL002357 BAGGAR SINGH 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446223 Mr. BAGGAR SINGH INDIAN BANK(607105)
128 Jaitu PB-12-006-017-001/94
(SEDHA SINGH WALA) 		2612006000NRG24170720230078600 17/07/2023 SHINDER KAUR 2612006WL002357 SHINDER KAUR 00176 IDIB000J529 606 606 Processed 21/07/2023 3629446240 Mrs. SHINDER KAUR INDIAN BANK(607105)
129 Jaitu PB-12-006-050-001/200
(KHACHRA) 		2612006000NRG24170720230078212 17/07/2023 SUKHWINDER KAUR 2612006WL002349 SUKHWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446220 SUKHWINDER KAUR HDFC BANK LTD(607152)
130 Jaitu PB-12-006-050-001/70
(KHACHRA) 		2612006000NRG24170720230078275 17/07/2023 GORA SINGH 2612006WL002349 GORA SINGH 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629446213 Mr. GORA SINGH INDIAN BANK(607105)
131 Jaitu PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH) 		2612006000NRG24170720230078075 17/07/2023 BALJINDER KAUR 2612006WL002342 BALJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629446299 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 84537 84537
132 Jaitu PB-12-006-033-001/110
(WARA BHAI KA) 		2612006000NRG24170720230078602 17/07/2023 GURCHARAN SINGH 2612006WL002358 GURCHARAN SINGH 00349 PSIB0000073 1212 1212 Processed 22/07/2023 3629446350 GURCHARAN SINGH S/O MAHILA SINGH PUNJAB & SIND BANK(607087)
133 Jaitu PB-12-006-033-001/251
(WARA BHAI KA) 		2612006000NRG24170720230078079 17/07/2023 TITA SINGH 2612006WL002343 TITA SINGH 00349 PSIB0000073 1818 1818 Processed 22/07/2023 3629446349 TEETA SINGH S/O MAL SINGH PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-033-001/339
(WARA BHAI KA) 		2612006000NRG24170720230078082 17/07/2023 SEWAK SINGH 2612006WL002343 SEWAK SINGH 00349 PSIB0000073 1515 1515 Processed 22/07/2023 3629446383 SEWAK SINGH PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-039-001/108
(BAJAKHANA) 		2612006000NRG24170720230078087 17/07/2023 KULWINDER KAUR 2612006WL002343 KULWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 22/07/2023 3629446347 KULWINDER KAUR PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-039-001/221
(BAJAKHANA) 		2612006000NRG24170720230078089 17/07/2023 KULVANT SINGH 2612006WL002343 KULVANT SINGH 00349 PSIB0000073 1818 1818 Processed 22/07/2023 3629446381 KULWANT SINGH SO JAILA SINGH PUNJAB & SIND BANK(607087)
137 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24170720230078090 17/07/2023 HARJINDER SINGH 2612006WL002343 HARJINDER SINGH 00349 PSIB0000073 1818 1818 Processed 22/07/2023 3629446354 HARJINDER SINGH PUNJAB & SIND BANK(607087)
138 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24170720230078112 17/07/2023 SARBJEET KAUR 2612006WL002344 SARBJEET KAUR 00349 PSIB0000073 1515 1515 Processed 21/07/2023 3629446351 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 Jaitu PB-12-006-046-001/246
(LAMBWALI) 		2612006000NRG24170720230078091 17/07/2023 MALKEET SINGH 2612006WL002343 MALKEET SINGH 00349 PSIB0000073 1818 1818 Processed 22/07/2023 3629446352 MALKEET SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
140 Jaitu PB-12-006-115-001/120
(BAJAKHANA NAVA) 		2612006000NRG24170720230078095 17/07/2023 BALJINDER KAUR 2612006WL002343 BALJINDER KAUR 00349 PSIB0000073 1818 1818 Processed 22/07/2023 3629446382 BALJINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
141 Jaitu PB-12-007-033-001/514
(WARA BHAI KA) 		2612006000NRG24170720230078607 17/07/2023 JASPAL KAUR 2612006WL002358 JASPAL KAUR 00349 PSIB0000073 1212 1212 Processed 22/07/2023 3629446353 JASPAL KAUR WO MAKHAN SINGHJ PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-007-033-001/514
(WARA BHAI KA) 		2612006000NRG24170720230078606 17/07/2023 MAKHAN SINGH 2612006WL002358 MAKHAN SINGH 00349 PSIB0000073 1212 1212 Processed 22/07/2023 3629446348 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
143 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24170720230077992 17/07/2023 Baldev Singh 2612006WL002342 Baldev Singh 00349 PSIB0000116 1515 1515 Processed 21/07/2023 3629446139 BALDEV SINGH HDFC BANK LTD(607152)
144 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24170720230078055 17/07/2023 GURPREET SINGH 2612006WL002342 GURPREET SINGH 00349 PSIB0000116 303 303 Processed 22/07/2023 3629446314 GURPREET SINGH PUNJAB & SIND BANK(607087)
145 Jaitu PB-12-006-017-001/101
(SEDHA SINGH WALA) 		2612006000NRG24170720230078506 17/07/2023 GURTEJ KAUR 2612006WL002357 GURTEJ KAUR 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446366 GURTEJ KAUR PUNJAB & SIND BANK(607087)
146 Jaitu PB-12-006-017-001/106
(SEDHA SINGH WALA) 		2612006000NRG24170720230078508 17/07/2023 RANI KAUR 2612006WL002357 RANI KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446358 RANI KAUR PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-017-001/111
(SEDHA SINGH WALA) 		2612006000NRG24170720230078511 17/07/2023 HAKAM SINGH 2612006WL002357 HAKAM SINGH 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446418 HAKAM SINGH PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-017-001/118
(SEDHA SINGH WALA) 		2612006000NRG24170720230078514 17/07/2023 AMARJEET KAUR 2612006WL002357 AMARJEET KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446365 AMARJEET KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-017-001/122
(SEDHA SINGH WALA) 		2612006000NRG24170720230078516 17/07/2023 INDERJEET KAUR 2612006WL002357 INDERJEET KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446421 INDERJEET KAUR PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-017-001/144
(SEDHA SINGH WALA) 		2612006000NRG24170720230078526 17/07/2023 SUKHRAJ SINGH 2612006WL002357 SUKHRAJ SINGH 00349 PSIB0000116 606 606 Processed 22/07/2023 3629446357 SUKHRAJ SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-017-001/169
(SEDHA SINGH WALA) 		2612006000NRG24170720230078534 17/07/2023 MANSA SINGH 2612006WL002357 MANSA SINGH 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446379 MANSA SINGH SO VISAKHA SINGH PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-017-001/175
(SEDHA SINGH WALA) 		2612006000NRG24170720230078537 17/07/2023 BALVEER KAUR 2612006WL002357 BALVEER KAUR 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446420 BALVEER KAUR PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24170720230078542 17/07/2023 MANVEER KAUR 2612006WL002357 MANVEER KAUR 00349 PSIB0000116 1818 1818 Processed 21/07/2023 3629446424 MANVEER KAUR DO SHAMINDER SINGH BANK OF INDIA(508505)
154 Jaitu PB-12-006-017-001/198
(SEDHA SINGH WALA) 		2612006000NRG24170720230078546 17/07/2023 GURMAIL KAUR 2612006WL002357 GURMAIL KAUR 00349 PSIB0000116 909 909 Processed 22/07/2023 3629446364 GURMAIL KAUR PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-017-001/2
(SEDHA SINGH WALA) 		2612006000NRG24170720230078547 17/07/2023 SIMARJEET KAUR 2612006WL002357 SIMARJEET KAUR 00349 PSIB0000116 1515 1515 Processed 21/07/2023 3629446417 SIMARJEET KAUR HDFC BANK LTD(607152)
156 Jaitu PB-12-006-017-001/22
(SEDHA SINGH WALA) 		2612006000NRG24170720230078551 17/07/2023 BINDER SINGH 2612006WL002357 BINDER SINGH 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446372 BINDER SINGH PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-017-001/223
(SEDHA SINGH WALA) 		2612006000NRG24170720230078553 17/07/2023 HARPREET KAUR 2612006WL002357 HARPREET KAUR 00349 PSIB0000116 303 303 Processed 21/07/2023 3629446423 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
158 Jaitu PB-12-006-017-001/225
(SEDHA SINGH WALA) 		2612006000NRG24170720230078554 17/07/2023 PARMJIT KAUR 2612006WL002357 PARMJIT KAUR 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446422 PARMJIT KAUR PUNJAB & SIND BANK(607087)
159 Jaitu PB-12-006-017-001/23
(SEDHA SINGH WALA) 		2612006000NRG24170720230078556 17/07/2023 IQBAL KAUR 2612006WL002357 IQBAL KAUR 00349 PSIB0000116 1818 1818 Processed 21/07/2023 3629446425 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
160 Jaitu PB-12-006-017-001/231
(SEDHA SINGH WALA) 		2612006000NRG24170720230078558 17/07/2023 Amarjeet Kaur 2612006WL002357 Amarjeet Kaur 00349 PSIB0000116 1515 1515 Processed 21/07/2023 3629446419 AMARJIT KAUR ICICI BANK LTD(508534)
161 Jaitu PB-12-006-017-001/232
(SEDHA SINGH WALA) 		2612006000NRG24170720230078559 17/07/2023 Mithu Singh 2612006WL002357 Mithu Singh 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446374 MITHU SINGH DSSO PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-017-001/238
(SEDHA SINGH WALA) 		2612006000NRG24170720230078560 17/07/2023 Bahadur singh 2612006WL002357 Bahadur singh 00349 PSIB0000116 1212 1212 Processed 22/07/2023 3629446371 BAHADUR SINGH PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-017-001/24
(SEDHA SINGH WALA) 		2612006000NRG24170720230078561 17/07/2023 JAIMAL SINGH 2612006WL002357 JAIMAL SINGH 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446380 JAIMAL SINGH PUNJAB & SIND BANK(607087)
164 Jaitu PB-12-006-017-001/26
(SEDHA SINGH WALA) 		2612006000NRG24170720230078562 17/07/2023 HARVINDER KAUR 2612006WL002357 HARVINDER KAUR 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446415 HARWINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
165 Jaitu PB-12-006-017-001/27
(SEDHA SINGH WALA) 		2612006000NRG24170720230078564 17/07/2023 BALBIR SINGH 2612006WL002357 BALBIR SINGH 00349 PSIB0000116 1818 1818 Processed 21/07/2023 3629446356 BALVIR KAUR ICICI BANK LTD(508534)
166 Jaitu PB-12-006-017-001/27
(SEDHA SINGH WALA) 		2612006000NRG24170720230078563 17/07/2023 JEET SINGH 2612006WL002357 JEET SINGH 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446377 JEET SINGH PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-017-001/31
(SEDHA SINGH WALA) 		2612006000NRG24170720230078566 17/07/2023 SIMARJEET KAUR 2612006WL002357 SIMARJEET KAUR 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446416 SIMARJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-017-001/51
(SEDHA SINGH WALA) 		2612006000NRG24170720230078572 17/07/2023 SUKHDEEP KAUR 2612006WL002357 SUKHDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446368 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
169 Jaitu PB-12-006-017-001/56
(SEDHA SINGH WALA) 		2612006000NRG24170720230078576 17/07/2023 SUKHDEV SINGH 2612006WL002357 SUKHDEV SINGH 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446369 SUKHDEV SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-017-001/6
(SEDHA SINGH WALA) 		2612006000NRG24170720230078580 17/07/2023 KARMJEET KAUR 2612006WL002357 KARMJEET KAUR 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446360 KRAMJEET KAUR PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-017-001/63
(SEDHA SINGH WALA) 		2612006000NRG24170720230078582 17/07/2023 HARPREET KAUR 2612006WL002357 HARPREET KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446370 HARPREET KAUR PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-017-001/64
(SEDHA SINGH WALA) 		2612006000NRG24170720230078583 17/07/2023 JASPAL KAUR 2612006WL002357 JASPAL KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446359 JASPAL KAUR PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-017-001/66
(SEDHA SINGH WALA) 		2612006000NRG24170720230078585 17/07/2023 GURDUR SINGH 2612006WL002357 GURDUR SINGH 00349 PSIB0000116 1515 1515 Processed 22/07/2023 3629446376 GURDOUR SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24170720230078099 17/07/2023 BHOLA SINGH 2612006WL002344 BHOLA SINGH 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446367 BHOLA SINGH PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24170720230078586 17/07/2023 VEERPAL KAUR 2612006WL002357 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446414 VEERPAL KAUR PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-017-001/71
(SEDHA SINGH WALA) 		2612006000NRG24170720230078587 17/07/2023 DARSHAN SINGH 2612006WL002357 DARSHAN SINGH 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446375 DARSHAN SINGH PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-017-001/74
(SEDHA SINGH WALA) 		2612006000NRG24170720230078589 17/07/2023 Harjeet singh 2612006WL002357 Harjeet singh 00349 PSIB0000116 1818 1818 Processed 21/07/2023 3629446373 HARJIT SINGH ICICI BANK LTD(508534)
178 Jaitu PB-12-006-017-001/77
(SEDHA SINGH WALA) 		2612006000NRG24170720230078593 17/07/2023 KHADAK SINGH 2612006WL002357 KHADAK SINGH 00349 PSIB0000116 1818 1818 Processed 22/07/2023 3629446378 KHADKA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
179 Jaitu PB-12-006-002-001/5-A
(KOTHE SARAWAN) 		2612006000NRG24170720230078141 17/07/2023 RESHAM SINGH 2612006WL002347 RESHAM SINGH 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446147 RESHAM SINGH SO SHINDER SINGH PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-002-001/7
(KOTHE SARAWAN) 		2612006000NRG24170720230078143 17/07/2023 BALVEER SINGH 2612006WL002347 BALVEER SINGH 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446315 BALBIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24170720230077969 17/07/2023 SARBJIT SINGH 2612006WL002342 SARBJIT SINGH 00349 PSIB0000510 1515 1515 Processed 22/07/2023 3629446155 SARBJIT SINGH PUNJAB & SIND BANK(607087)
182 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24170720230077971 17/07/2023 CHHINDA SINGH 2612006WL002342 CHHINDA SINGH 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629446154 SIMRAN KAUR U/G CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24170720230077970 17/07/2023 Jaswinder Kaur 2612006WL002342 Jaswinder Kaur 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446145 JASWINDER KAUR PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-015-001/11
(GURUSAR) 		2612006000NRG24170720230077980 17/07/2023 MANDEEP KAUR 2612006WL002342 MANDEEP KAUR 00349 PSIB0000510 606 606 Processed 22/07/2023 3629446146 MANDEEP KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24170720230077986 17/07/2023 Sukhdev Singh 2612006WL002342 Sukhdev Singh 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446156 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24170720230077993 17/07/2023 Kuldeep Kaur 2612006WL002342 Kuldeep Kaur 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446140 KULDEEP KAUR PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-015-001/137-A
(GURUSAR) 		2612006000NRG24170720230077998 17/07/2023 SANDEEP KAUR 2612006WL002342 SANDEEP KAUR 00349 PSIB0000510 1212 1212 Processed 22/07/2023 3629446143 SANDEEP KAUR PUNJAB & SIND BANK(607087)
188 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24170720230078007 17/07/2023 HARPEET SINGH 2612006WL002342 HARPEET SINGH 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446151 HARPREET SINGH PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24170720230078018 17/07/2023 SEWA SINGH 2612006WL002342 SEWA SINGH 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446152 SEWA SINGH PUNJAB & SIND BANK(607087)
190 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24170720230078022 17/07/2023 BIKAR SINGH 2612006WL002342 BIKAR SINGH 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446310 Bikkar Singh PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24170720230078070 17/07/2023 JASWINDER KAUR 2612006WL002342 JASWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 22/07/2023 3629446141 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-049-001/110
(SARAWAN) 		2612006000NRG24170720230078152 17/07/2023 SARABJIT KAUR 2612006WL002348 SARABJIT KAUR 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629446138 SARABJIT KAUR HDFC BANK LTD(607152)
193 Jaitu PB-12-006-049-001/118
(SARAWAN) 		2612006000NRG24170720230078144 17/07/2023 VEERPAL KAUR 2612006WL002347 VEERPAL KAUR 00349 PSIB0000510 1515 1515 Processed 22/07/2023 3629446148 VEERPAL KAUR PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-049-001/295
(SARAWAN) 		2612006000NRG24170720230078153 17/07/2023 RAMANDEEEP KAUR 2612006WL002348 RAMANDEEEP KAUR 00349 PSIB0000510 1515 1515 Processed 22/07/2023 3629446150 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24170720230078154 17/07/2023 PARMINDER KAUR 2612006WL002348 PARMINDER KAUR 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629446142 PARMINDER KAUR DO IQUBAL SINGH PUNJAB NATIONAL BANK(508568)
196 Jaitu PB-12-006-049-001/33
(SARAWAN) 		2612006000NRG24170720230078155 17/07/2023 GURWINDER KAUR 2612006WL002348 GURWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446136 GURVINDER KAUR PUNJAB & SIND BANK(607087)
197 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24170720230078156 17/07/2023 Raja Singh 2612006WL002348 Raja Singh 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629446313 RAJA SINGH IDBI BANK(607095)
198 Jaitu PB-12-006-049-001/374
(Dashmesh Nagar Sarawan) 		2612006000NRG24170720230078146 17/07/2023 RAJU KAUR 2612006WL002347 RAJU KAUR 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446312 RAJU KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-049-001/435
(SARAWAN) 		2612006000NRG24170720230078148 17/07/2023 JAGROOP SINGH 2612006WL002347 JAGROOP SINGH 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629446135 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jaitu PB-12-006-049-001/453
(SARAWAN) 		2612006000NRG24170720230078149 17/07/2023 AMANDEEP KAUR 2612006WL002347 AMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446149 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-049-001/462
(SARAWAN) 		2612006000NRG24170720230078157 17/07/2023 CHARNJEET KAUR 2612006WL002348 CHARNJEET KAUR 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629446153 CHARNJEET KAUR HDFC BANK LTD(607152)
202 Jaitu PB-12-006-049-001/51
(SARAWAN) 		2612006000NRG24170720230078158 17/07/2023 GURCHARAN KAUR 2612006WL002348 GURCHARAN KAUR 00349 PSIB0000510 606 606 Processed 22/07/2023 3629446137 GURCHARAN KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
203 Jaitu PB-12-006-049-001/62
(SARAWAN) 		2612006000NRG24170720230078150 17/07/2023 AMANDEEP KAUR 2612006WL002347 AMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446311 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
204 Jaitu PB-12-007-049-001/451
(SARAWAN) 		2612006000NRG24170720230078151 17/07/2023 KIRANJEET KAUR 2612006WL002347 KIRANJEET KAUR 00349 PSIB0000510 1818 1818 Processed 22/07/2023 3629446144 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
205 Jaitu PB-12-006-033-001/386
(WARA BHAI KA) 		2612006000NRG24170720230078083 17/07/2023 RAJ SINGH 2612006WL002343 RAJ SINGH 00349 PSIB0000752 1818 1818 Processed 21/07/2023 3629446163 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
206 Jaitu PB-12-006-033-001/123-A
(WARA BHAI KA) 		2612006000NRG24170720230078077 17/07/2023 GURPREET KAUR 2612006WL002343 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 22/07/2023 3629446306 GURPREET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-033-001/171
(WARA BHAI KA) 		2612006000NRG24170720230078078 17/07/2023 KUKA SINGH 2612006WL002343 KUKA SINGH 00349 PSIB0021068 1818 1818 Processed 22/07/2023 3629446308 KUKA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
208 Jaitu PB-12-006-033-001/308
(WARA BHAI KA) 		2612006000NRG24170720230078081 17/07/2023 VISAKHA SINGH 2612006WL002343 VISAKHA SINGH 00349 PSIB0021068 303 303 Processed 22/07/2023 3629446307 VISAKHA SINGH PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-033-001/349
(WARA BHAI KA) 		2612006000NRG24170720230078603 17/07/2023 HARBANS KAUR 2612006WL002358 HARBANS KAUR 00349 PSIB0021068 1212 1212 Processed 22/07/2023 3629446161 HARBANS KAUR PUNJAB & SIND BANK(607087)
210 Jaitu PB-12-006-033-001/41
(WARA BHAI KA) 		2612006000NRG24170720230078084 17/07/2023 GURCHARAN SINGH 2612006WL002343 GURCHARAN SINGH 00349 PSIB0021068 1818 1818 Processed 22/07/2023 3629446305 GURCHARAN SINGH S/O CHAND SINGH & MANDEE PUNJAB & SIND BANK(607087)
211 Jaitu PB-12-006-033-001/414
(WARA BHAI KA) 		2612006000NRG24170720230078085 17/07/2023 TEJA SINGH 2612006WL002343 TEJA SINGH 00349 PSIB0021068 1818 1818 Processed 22/07/2023 3629446162 TEJA SINGH PUNJAB & SIND BANK(607087)
212 Jaitu PB-12-006-033-001/420
(WARA BHAI KA) 		2612006000NRG24170720230078086 17/07/2023 BUTA SINGH 2612006WL002343 BUTA SINGH 00349 PSIB0021068 1818 1818 Processed 22/07/2023 3629446164 BUTA SINGH PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-047-001/116
(ROMANA AJIT SINGH) 		2612006000NRG24170720230078092 17/07/2023 BUTA SINGH 2612006WL002343 BUTA SINGH 00349 PSIB0021068 1818 1818 Processed 21/07/2023 3629446159 BOOTA SINGH ICICI BANK LTD(508534)
214 Jaitu PB-12-006-047-001/222
(ROMANA AJIT SINGH) 		2612006000NRG24170720230078093 17/07/2023 GURJANT SINGH 2612006WL002343 GURJANT SINGH 00349 PSIB0021068 1818 1818 Processed 22/07/2023 3629446160 GURJANT SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
215 Jaitu PB-12-006-047-001/30
(ROMANA AJIT SINGH) 		2612006000NRG24170720230078094 17/07/2023 kirpal singh 2612006WL002343 kirpal singh 00349 PSIB0021068 1818 1818 Processed 21/07/2023 3629446309 KIRPAL SINGH ICICI BANK LTD(508534)
216 Jaitu PB-12-006-047-001/8
(ROMANA AJIT SINGH) 		2612006000NRG24170720230078605 17/07/2023 JASWINDER SINGH 2612006WL002358 JASWINDER SINGH 00349 PSIB0021068 1212 1212 Processed 22/07/2023 3629446158 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
217 Jaitu PB-12-006-072-001/37
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078138 17/07/2023 JAGMEET KAUR 2612006WL002346 JAGMEET KAUR 00349 PSIB0021269 1818 1818 Processed 22/07/2023 3629446168 JAGMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
218 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24170720230077996 17/07/2023 SATWINDER KAUR 2612006WL002342 SATWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 22/07/2023 3629446304 Satwinder Kaur PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-015-001/151-A
(GURUSAR) 		2612006000NRG24170720230078004 17/07/2023 ASPREET KAUR 2612006WL002342 ASPREET KAUR 00349 PSIB0021270 1818 1818 Processed 21/07/2023 3629446170 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
220 Jaitu PB-12-006-015-001/30
(GURUSAR) 		2612006000NRG24170720230078021 17/07/2023 BALJIT KAUR 2612006WL002342 BALJIT KAUR 00349 PSIB0021270 1212 1212 Processed 22/07/2023 3629446169 BALJEET KAUR WIF PARMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
221 Jaitu PB-12-006-050-001/232
(KHACHRA) 		2612006000NRG24170720230078222 17/07/2023 JASVEER SINGH 2612006WL002349 JASVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629446166 JASVEER SINGH S/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
222 Jaitu PB-12-006-002-001/16
(KOTHE SARAWAN) 		2612006000NRG24170720230078139 17/07/2023 BALBIR SINGH 2612006WL002347 BALBIR SINGH 00354 PUNB0024600 1818 1818 Processed 21/07/2023 3629446426 BALBIR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24170720230078164 17/07/2023 SUKHPREET KAUR 2612006WL002349 SUKHPREET KAUR 00354 PUNB0024600 1515 1515 Rejected 21/07/2023 3629446497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Jaitu PB-12-006-050-001/260
(KHACHRA) 		2612006000NRG24170720230078235 17/07/2023 babli kaur 2612006WL002349 babli kaur 00354 PUNB0024600 1818 1818 Processed 21/07/2023 3629446427 BABLI D/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
225 Jaitu PB-12-006-050-001/1
(KHACHRA) 		2612006000NRG24170720230078160 17/07/2023 CHINDER KAUR 2612006WL002349 CHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446495 CHINDER KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
226 Jaitu PB-12-006-050-001/100
(KHACHRA) 		2612006000NRG24170720230078161 17/07/2023 MAKHAN SINGH 2612006WL002349 MAKHAN SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446440 MAKHAN SINGH ICICI BANK LTD(508534)
227 Jaitu PB-12-006-050-001/100
(KHACHRA) 		2612006000NRG24170720230078162 17/07/2023 SAWARN KAUR 2612006WL002349 SAWARN KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446465 SAWARAN KAUR ICICI BANK LTD(508534)
228 Jaitu PB-12-006-050-001/102
(KHACHRA) 		2612006000NRG24170720230078163 17/07/2023 KIRANPREET KAUR 2612006WL002349 KIRANPREET KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446498 KIRANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
229 Jaitu PB-12-006-050-001/110
(KHACHRA) 		2612006000NRG24170720230078166 17/07/2023 RANJEET KAUR 2612006WL002349 RANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446484 RANJIT KAUR W/O HARNEEL SINGH PUNJAB NATIONAL BANK(508568)
230 Jaitu PB-12-006-050-001/113
(KHACHRA) 		2612006000NRG24170720230078168 17/07/2023 AMARJEET KAUR 2612006WL002349 AMARJEET KAUR 00354 PUNB0025310 303 303 Processed 21/07/2023 3629446486 AMARJEET KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
231 Jaitu PB-12-006-050-001/115
(KHACHRA) 		2612006000NRG24170720230078169 17/07/2023 ANGREJ KAUR 2612006WL002349 ANGREJ KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446496 ANGREJ KAUR ICICI BANK LTD(508534)
232 Jaitu PB-12-006-050-001/116
(KHACHRA) 		2612006000NRG24170720230078170 17/07/2023 SUKHJEET KAUR 2612006WL002349 SUKHJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446448 SUKHJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
233 Jaitu PB-12-006-050-001/116
(KHACHRA) 		2612006000NRG24170720230078171 17/07/2023 TAHIL SINGH 2612006WL002349 TAHIL SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446493 TAHIL SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
234 Jaitu PB-12-006-050-001/117
(KHACHRA) 		2612006000NRG24170720230078172 17/07/2023 BIBO KAUR 2612006WL002349 BIBO KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446485 BIBO W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
235 Jaitu PB-12-006-050-001/118
(KHACHRA) 		2612006000NRG24170720230078173 17/07/2023 SUKHDEV SINGH 2612006WL002349 SUKHDEV SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446447 SUKHDEV KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
236 Jaitu PB-12-006-050-001/120
(KHACHRA) 		2612006000NRG24170720230078175 17/07/2023 RANJEET KAUR 2612006WL002349 RANJEET KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446443 RANJIT KAUR ICICI BANK LTD(508534)
237 Jaitu PB-12-006-050-001/122
(KHACHRA) 		2612006000NRG24170720230078176 17/07/2023 CHARANJEET KAUR 2612006WL002349 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Rejected 21/07/2023 3629446483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Jaitu PB-12-006-050-001/123
(KHACHRA) 		2612006000NRG24170720230078177 17/07/2023 SANDEEP KAUR 2612006WL002349 SANDEEP KAUR 00354 PUNB0025310 606 606 Processed 21/07/2023 3629446488 SANDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
239 Jaitu PB-12-006-050-001/124
(KHACHRA) 		2612006000NRG24170720230078178 17/07/2023 MUKHTIAR KAUR 2612006WL002349 MUKHTIAR KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446450 MUKHTIAR KAUR ICICI BANK LTD(508534)
240 Jaitu PB-12-006-050-001/126
(KHACHRA) 		2612006000NRG24170720230078180 17/07/2023 DALIP KAUR 2612006WL002349 DALIP KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446452 DALIP KAUR ICICI BANK LTD(508534)
241 Jaitu PB-12-006-050-001/126
(KHACHRA) 		2612006000NRG24170720230078181 17/07/2023 SADHU SINGH 2612006WL002349 SADHU SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446461 SADHU SINGH S/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
242 Jaitu PB-12-006-050-001/130
(KHACHRA) 		2612006000NRG24170720230078182 17/07/2023 KARAMJIT KAUR 2612006WL002349 KARAMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446455 KARAMJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 Jaitu PB-12-006-050-001/131
(KHACHRA) 		2612006000NRG24170720230078183 17/07/2023 BHAJAN KAUR 2612006WL002349 BHAJAN KAUR 00354 PUNB0025310 1818 1818 Rejected 21/07/2023 3629446458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Jaitu PB-12-006-050-001/132
(KHACHRA) 		2612006000NRG24170720230078184 17/07/2023 MANJINDER KAUR 2612006WL002349 MANJINDER KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446453 MANJINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Jaitu PB-12-006-050-001/138
(KHACHRA) 		2612006000NRG24170720230078186 17/07/2023 GURMIT KAUR 2612006WL002349 GURMIT KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446342 GURMEET KAUR W/O TARA SINGH BANK OF INDIA(508505)
246 Jaitu PB-12-006-050-001/139
(KHACHRA) 		2612006000NRG24170720230078187 17/07/2023 CHARANJEET KAUR 2612006WL002349 CHARANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446456 CHARANJEET KAUR WO GEETAN SINGH PUNJAB NATIONAL BANK(508568)
247 Jaitu PB-12-006-050-001/141
(KHACHRA) 		2612006000NRG24170720230078188 17/07/2023 SUKHPREET KAUR 2612006WL002349 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446490 SUKHPREET KAUR W/O DES SINGH PUNJAB NATIONAL BANK(508568)
248 Jaitu PB-12-006-050-001/142
(KHACHRA) 		2612006000NRG24170720230078189 17/07/2023 SUKHDEV KAUR 2612006WL002349 SUKHDEV KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446491 SUKHDEV KAUR ICICI BANK LTD(508534)
249 Jaitu PB-12-006-050-001/145
(KHACHRA) 		2612006000NRG24170720230078190 17/07/2023 SUKHPREET KAUR 2612006WL002349 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446471 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
250 Jaitu PB-12-006-050-001/149
(KHACHRA) 		2612006000NRG24170720230078192 17/07/2023 CHHINDER KAUR 2612006WL002349 CHHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446470 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
251 Jaitu PB-12-006-050-001/156
(KHACHRA) 		2612006000NRG24170720230078193 17/07/2023 JARNAIL KAUR 2612006WL002349 JARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446445 JARNAIL KAUR WIFE OF KALA SINGH PUNJAB NATIONAL BANK(508568)
252 Jaitu PB-12-006-050-001/159
(KHACHRA) 		2612006000NRG24170720230078194 17/07/2023 PARAMJEET KAUR 2612006WL002349 PARAMJEET KAUR 00354 PUNB0025310 1212 1212 Processed 21/07/2023 3629446494 RAMAN KAUR D/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
253 Jaitu PB-12-006-050-001/162
(KHACHRA) 		2612006000NRG24170720230078195 17/07/2023 MANPREET KAUR 2612006WL002349 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446451 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
254 Jaitu PB-12-006-050-001/164
(KHACHRA) 		2612006000NRG24170720230078197 17/07/2023 Harbans kaur 2612006WL002349 Harbans kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446363 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
255 Jaitu PB-12-006-050-001/165
(KHACHRA) 		2612006000NRG24170720230078198 17/07/2023 BINDERJEET KAUR 2612006WL002349 BINDERJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446463 BINDERJEET KAUR WO JAGMIT SINGH PUNJAB NATIONAL BANK(508568)
256 Jaitu PB-12-006-050-001/166
(KHACHRA) 		2612006000NRG24170720230078199 17/07/2023 GURPREET KAUR 2612006WL002349 GURPREET KAUR 00354 PUNB0025310 1212 1212 Rejected 21/07/2023 3629446438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Jaitu PB-12-006-050-001/173
(KHACHRA) 		2612006000NRG24170720230078202 17/07/2023 JASMAIL KAUR 2612006WL002349 JASMAIL KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446361 JASMAIL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
258 Jaitu PB-12-006-050-001/174
(KHACHRA) 		2612006000NRG24170720230078203 17/07/2023 NASIB KAUR 2612006WL002349 NASIB KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446433 NASIB KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
259 Jaitu PB-12-006-050-001/180
(KHACHRA) 		2612006000NRG24170720230078205 17/07/2023 GURJOT KAUR 2612006WL002349 GURJOT KAUR 00354 PUNB0025310 1212 1212 Processed 21/07/2023 3629446462 GURJOT KAUR WO SWARN SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
260 Jaitu PB-12-006-050-001/181
(KHACHRA) 		2612006000NRG24170720230078206 17/07/2023 jaswinder kaur 2612006WL002349 jaswinder kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446474 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
261 Jaitu PB-12-006-050-001/19
(KHACHRA) 		2612006000NRG24170720230078209 17/07/2023 GURDEV KAUR 2612006WL002349 GURDEV KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446444 GURDEV KAUR ICICI BANK LTD(508534)
262 Jaitu PB-12-006-050-001/196
(KHACHRA) 		2612006000NRG24170720230078210 17/07/2023 MURTI KAUR 2612006WL002349 MURTI KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446157 MURTI KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
263 Jaitu PB-12-006-050-001/198
(KHACHRA) 		2612006000NRG24170720230078211 17/07/2023 MANDERJEET KAUR 2612006WL002349 MANDERJEET KAUR 00354 PUNB0025310 909 909 Processed 21/07/2023 3629446466 MANDARJEET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
264 Jaitu PB-12-006-050-001/201
(KHACHRA) 		2612006000NRG24170720230078213 17/07/2023 MANJEET KAUR 2612006WL002349 MANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446476 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 Jaitu PB-12-006-050-001/205
(KHACHRA) 		2612006000NRG24170720230078214 17/07/2023 pritpal kaur 2612006WL002349 pritpal kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446340 PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
266 Jaitu PB-12-006-050-001/206
(KHACHRA) 		2612006000NRG24170720230078215 17/07/2023 NASIB KAUR 2612006WL002349 NASIB KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446472 NASIB KAUR ICICI BANK LTD(508534)
267 Jaitu PB-12-006-050-001/208
(KHACHRA) 		2612006000NRG24170720230078216 17/07/2023 RANJIT KAUR 2612006WL002349 RANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446464 RANJIT KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
268 Jaitu PB-12-006-050-001/212
(KHACHRA) 		2612006000NRG24170720230078217 17/07/2023 NIKKU SINGH 2612006WL002349 NIKKU SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446475 NIKKU SINGH PUNJAB NATIONAL BANK(508568)
269 Jaitu PB-12-006-050-001/22
(KHACHRA) 		2612006000NRG24170720230078218 17/07/2023 BINDER KAUR 2612006WL002349 BINDER KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446478 BINDER KAUR PUNJAB NATIONAL BANK(508568)
270 Jaitu PB-12-006-050-001/221
(KHACHRA) 		2612006000NRG24170720230078219 17/07/2023 HARBANS KAUR 2612006WL002349 HARBANS KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446477 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
271 Jaitu PB-12-006-050-001/223
(KHACHRA) 		2612006000NRG24170720230078220 17/07/2023 SUKHVEER KAUR 2612006WL002349 SUKHVEER KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446467 SUKHVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
272 Jaitu PB-12-006-050-001/231
(KHACHRA) 		2612006000NRG24170720230078221 17/07/2023 simarjeet kaur 2612006WL002349 simarjeet kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446505 SIMERJEET KAUR W/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Jaitu PB-12-006-050-001/239
(KHACHRA) 		2612006000NRG24170720230078224 17/07/2023 KATA SINGH 2612006WL002349 KATA SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446502 KATA SINGH ICICI BANK LTD(508534)
274 Jaitu PB-12-006-050-001/246
(KHACHRA) 		2612006000NRG24170720230078226 17/07/2023 amarjit kaur 2612006WL002349 amarjit kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446479 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
275 Jaitu PB-12-006-050-001/248
(KHACHRA) 		2612006000NRG24170720230078228 17/07/2023 Sarbjeet singh 2612006WL002349 Sarbjeet singh 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446362 SARBHJIT SINGH ICICI BANK LTD(508534)
276 Jaitu PB-12-006-050-001/252
(KHACHRA) 		2612006000NRG24170720230078230 17/07/2023 charanjit kaur 2612006WL002349 charanjit kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446473 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 Jaitu PB-12-006-050-001/253
(KHACHRA) 		2612006000NRG24170720230078231 17/07/2023 manpreet kaur 2612006WL002349 manpreet kaur 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446504 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
278 Jaitu PB-12-006-050-001/266
(KHACHRA) 		2612006000NRG24170720230078237 17/07/2023 kamaljeet singh 2612006WL002349 kamaljeet singh 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446481 KAMALJEET SINGH S/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
279 Jaitu PB-12-006-050-001/266
(KHACHRA) 		2612006000NRG24170720230078238 17/07/2023 sandeep kaur 2612006WL002349 sandeep kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446468 SANDEEP KAUR HDFC BANK LTD(607152)
280 Jaitu PB-12-006-050-001/267
(KHACHRA) 		2612006000NRG24170720230078239 17/07/2023 kirna 2612006WL002349 kirna 00354 PUNB0025310 1212 1212 Processed 21/07/2023 3629446430 KIRNA PUNJAB NATIONAL BANK(508568)
281 Jaitu PB-12-006-050-001/27
(KHACHRA) 		2612006000NRG24170720230078241 17/07/2023 CHARANJIT KAUR 2612006WL002349 CHARANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446339 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
282 Jaitu PB-12-006-050-001/271
(KHACHRA) 		2612006000NRG24170720230078243 17/07/2023 gurjot kaur 2612006WL002349 gurjot kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446503 Mrs. GURJOT KAUR CENTRAL BANK OF INDIA(607115)
283 Jaitu PB-12-006-050-001/274
(KHACHRA) 		2612006000NRG24170720230078245 17/07/2023 Sukhdeep kaur 2612006WL002349 Sukhdeep kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446469 MRS SUKHDDEP KAUR STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-050-001/28
(KHACHRA) 		2612006000NRG24170720230078247 17/07/2023 SURINDER KAUR 2612006WL002349 SURINDER KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446436 SURINDER KAUR WO SUBHA SINGH PUNJAB NATIONAL BANK(508568)
285 Jaitu PB-12-006-050-001/3
(KHACHRA) 		2612006000NRG24170720230078248 17/07/2023 RAJA SINGH 2612006WL002349 RAJA SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446338 RAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
286 Jaitu PB-12-006-050-001/31
(KHACHRA) 		2612006000NRG24170720230078249 17/07/2023 GURDEV KAUR 2612006WL002349 GURDEV KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446434 GURDEV KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
287 Jaitu PB-12-006-050-001/33
(KHACHRA) 		2612006000NRG24170720230078250 17/07/2023 GURJEET KAUR 2612006WL002349 GURJEET KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446344 GURJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
288 Jaitu PB-12-006-050-001/37
(KHACHRA) 		2612006000NRG24170720230078251 17/07/2023 GURMEET KAUR 2612006WL002349 GURMEET KAUR 00354 PUNB0025310 1212 1212 Processed 21/07/2023 3629446482 GURMEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
289 Jaitu PB-12-006-050-001/38
(KHACHRA) 		2612006000NRG24170720230078252 17/07/2023 KULDEEP KAUR 2612006WL002349 KULDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446489 KULDEEP KAUR W/o CHIARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
290 Jaitu PB-12-006-050-001/39
(KHACHRA) 		2612006000NRG24170720230078253 17/07/2023 NAND SINGH 2612006WL002349 NAND SINGH 00354 PUNB0025310 909 909 Processed 21/07/2023 3629446487 NAND SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
291 Jaitu PB-12-006-050-001/4
(KHACHRA) 		2612006000NRG24170720230078255 17/07/2023 CHHINDER KAUR 2612006WL002349 CHHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446442 CHHINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
292 Jaitu PB-12-006-050-001/42
(KHACHRA) 		2612006000NRG24170720230078258 17/07/2023 AMARJEET KAUR 2612006WL002349 AMARJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446431 AMARJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
293 Jaitu PB-12-006-050-001/45
(KHACHRA) 		2612006000NRG24170720230078260 17/07/2023 BALJEET KAUR 2612006WL002349 BALJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446428 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
294 Jaitu PB-12-006-050-001/45
(KHACHRA) 		2612006000NRG24170720230078261 17/07/2023 KRISHAN SINGH 2612006WL002349 KRISHAN SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446335 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
295 Jaitu PB-12-006-050-001/49
(KHACHRA) 		2612006000NRG24170720230078262 17/07/2023 HARPREET KAUR 2612006WL002349 HARPREET KAUR 00354 PUNB0025310 1818 1818 Rejected 21/07/2023 3629446432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Jaitu PB-12-006-050-001/5
(KHACHRA) 		2612006000NRG24170720230078263 17/07/2023 Harpreet kaur 2612006WL002349 Harpreet kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446429 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
297 Jaitu PB-12-006-050-001/51
(KHACHRA) 		2612006000NRG24170720230078265 17/07/2023 AMARJIT KAUR 2612006WL002349 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446341 AMARJIT KAUR ICICI BANK LTD(508534)
298 Jaitu PB-12-006-050-001/55
(KHACHRA) 		2612006000NRG24170720230078269 17/07/2023 JIT KAUR 2612006WL002349 JIT KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446492 JEET KAUR W/O RAM SAROOP SINGH PUNJAB NATIONAL BANK(508568)
299 Jaitu PB-12-006-050-001/55
(KHACHRA) 		2612006000NRG24170720230078268 17/07/2023 RAMSWAROOP SINGH 2612006WL002349 RAMSWAROOP SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446345 RAM SAROOP SINGH S/O CHAGHARH SINGH PUNJAB NATIONAL BANK(508568)
300 Jaitu PB-12-006-050-001/60
(KHACHRA) 		2612006000NRG24170720230078271 17/07/2023 CHAND SINGH 2612006WL002349 CHAND SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446500 CHAND SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
301 Jaitu PB-12-006-050-001/60
(KHACHRA) 		2612006000NRG24170720230078270 17/07/2023 JEET KAUR 2612006WL002349 JEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446501 JEET KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
302 Jaitu PB-12-006-050-001/65
(KHACHRA) 		2612006000NRG24170720230078272 17/07/2023 SARANDEEP KAUR 2612006WL002349 SARANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446336 SARANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
303 Jaitu PB-12-006-050-001/66
(KHACHRA) 		2612006000NRG24170720230078273 17/07/2023 SHINDER KAUR 2612006WL002349 SHINDER KAUR 00354 PUNB0025310 303 303 Processed 21/07/2023 3629446460 SHINDER KAUR ICICI BANK LTD(508534)
304 Jaitu PB-12-006-050-001/71
(KHACHRA) 		2612006000NRG24170720230078277 17/07/2023 SURJEET KAUR 2612006WL002349 SURJEET KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446454 SURJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
305 Jaitu PB-12-006-050-001/74
(KHACHRA) 		2612006000NRG24170720230078279 17/07/2023 CHHINDERPAL KAUR 2612006WL002349 CHHINDERPAL KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446499 CHHINDERPAL KAUR WO KARKESH SINGH PUNJAB NATIONAL BANK(508568)
306 Jaitu PB-12-006-050-001/75
(KHACHRA) 		2612006000NRG24170720230078280 17/07/2023 NASIB KAUR 2612006WL002349 NASIB KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446449 NASIB KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
307 Jaitu PB-12-006-050-001/81
(KHACHRA) 		2612006000NRG24170720230078284 17/07/2023 Angrej kaur 2612006WL002349 Angrej kaur 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446446 ANGREJ KAUR WIFE OF HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
308 Jaitu PB-12-006-050-001/81
(KHACHRA) 		2612006000NRG24170720230078283 17/07/2023 GURMEET SINGH 2612006WL002349 GURMEET SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446435 GURMEET SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-050-001/85
(KHACHRA) 		2612006000NRG24170720230078286 17/07/2023 MANPREET KAUR 2612006WL002349 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446457 MANPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
310 Jaitu PB-12-006-050-001/87
(KHACHRA) 		2612006000NRG24170720230078287 17/07/2023 KULWANT KAUR 2612006WL002349 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446441 KULWANT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
311 Jaitu PB-12-006-050-001/90
(KHACHRA) 		2612006000NRG24170720230078288 17/07/2023 SURJEET KAUR 2612006WL002349 SURJEET KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446439 SURJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
312 Jaitu PB-12-006-050-001/91
(KHACHRA) 		2612006000NRG24170720230078289 17/07/2023 ANGREZ KAUR 2612006WL002349 ANGREZ KAUR 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446437 ANGREZ KAUR WO NELA SINGH PUNJAB NATIONAL BANK(508568)
313 Jaitu PB-12-006-050-001/93
(KHACHRA) 		2612006000NRG24170720230078293 17/07/2023 BUTA SINGH 2612006WL002349 BUTA SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446480 BUTA SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
314 Jaitu PB-12-006-072-001/1
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078130 17/07/2023 NEHRU SINGH 2612006WL002346 NEHRU SINGH 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446346 NEHRU SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
315 Jaitu PB-12-006-072-001/10
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078131 17/07/2023 JAGSEER SINGH 2612006WL002346 JAGSEER SINGH 00354 PUNB0025310 909 909 Processed 21/07/2023 3629446337 JAGSIR SINGH ICICI BANK LTD(508534)
316 Jaitu PB-12-006-072-001/12
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078132 17/07/2023 KHUSHDEEP KAUR 2612006WL002346 KHUSHDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 21/07/2023 3629446343 KHUSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
317 Jaitu PB-12-006-072-001/2
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078134 17/07/2023 Ramandeep kaur 2612006WL002346 Ramandeep kaur 00354 PUNB0025310 1515 1515 Processed 21/07/2023 3629446459 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 154833 154833
318 Jaitu PB-12-006-050-001/119
(KHACHRA) 		2612006000NRG24170720230078174 17/07/2023 Mandeep kaur 2612006WL002349 Mandeep kaur 00354 PUNB0743100 1515 1515 Processed 21/07/2023 3629446406 MANDEEP KAUR U/G PAPPU SINGH PUNJAB NATIONAL BANK(508568)
319 Jaitu PB-12-006-050-001/125
(KHACHRA) 		2612006000NRG24170720230078179 17/07/2023 GURJEET KAUR 2612006WL002349 GURJEET KAUR 00354 PUNB0743100 1515 1515 Processed 21/07/2023 3629446265 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
320 Jaitu PB-12-006-050-001/179
(KHACHRA) 		2612006000NRG24170720230078204 17/07/2023 Charnjeet kaur 2612006WL002349 Charnjeet kaur 00354 PUNB0743100 1515 1515 Processed 21/07/2023 3629446409 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
321 Jaitu PB-12-006-050-001/245
(KHACHRA) 		2612006000NRG24170720230078225 17/07/2023 manpreet kaur 2612006WL002349 manpreet kaur 00354 PUNB0743100 1212 1212 Processed 21/07/2023 3629446408 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
322 Jaitu PB-12-006-050-001/247
(KHACHRA) 		2612006000NRG24170720230078227 17/07/2023 Manpreet kaur 2612006WL002349 Manpreet kaur 00354 PUNB0743100 1515 1515 Processed 21/07/2023 3629446407 MANPREEET KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
323 Jaitu PB-12-006-050-001/259
(KHACHRA) 		2612006000NRG24170720230078232 17/07/2023 parmjeet kaur 2612006WL002349 parmjeet kaur 00354 PUNB0743100 1818 1818 Processed 21/07/2023 3629446404 PARMJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
324 Jaitu PB-12-006-050-001/71
(KHACHRA) 		2612006000NRG24170720230078276 17/07/2023 BEANT SINGH 2612006WL002349 BEANT SINGH 00354 PUNB0743100 1212 1212 Processed 21/07/2023 3629446399 BEANT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
325 Jaitu PB-12-006-050-001/92
(KHACHRA) 		2612006000NRG24170720230078290 17/07/2023 JASPREET KAUR 2612006WL002349 JASPREET KAUR 00354 PUNB0743100 1515 1515 Processed 21/07/2023 3629446266 JASPREET KAUR W/I DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
326 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24170720230077976 17/07/2023 Makhan Singh 2612006WL002342 Makhan Singh 00415 SBIN0001752 1515 1515 Processed 21/07/2023 3629446172 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
327 Jaitu PB-12-006-008-001/23
(DAL SINGH WALA) 		2612006000NRG24170720230078097 17/07/2023 BABU SINGH 2612006WL002344 BABU SINGH 00415 SBIN0007745 1818 1818 Processed 21/07/2023 3629446167 BABU SINGH STATE BANK OF INDIA(508548)
328 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24170720230078110 17/07/2023 CHAMKAUR SINGH 2612006WL002344 CHAMKAUR SINGH 00415 SBIN0007745 1818 1818 Processed 21/07/2023 3629446303 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
329 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24170720230078113 17/07/2023 RAJA SINGH 2612006WL002344 RAJA SINGH 00415 SBIN0007745 1818 1818 Processed 21/07/2023 3629446175 MR RAJA SINGH STATE BANK OF INDIA(508548)
330 Jaitu PB-12-006-072-001/25
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078135 17/07/2023 HARMAIL SINGH 2612006WL002346 HARMAIL SINGH 00415 SBIN0007745 1818 1818 Processed 21/07/2023 3629446173 MR HARMAIL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
331 Jaitu PB-12-006-015-001/162-A
(GURUSAR) 		2612006000NRG24170720230078005 17/07/2023 KARAMJEET KAUR 2612006WL002342 KARAMJEET KAUR 00415 SBIN0050040 1818 1818 Processed 21/07/2023 3629446186 KARAMJEET KAUR HDFC BANK LTD(607152)
332 Jaitu PB-12-006-026-001/2
(BAHBEL KALAN) 		2612006000NRG24170720230078076 17/07/2023 GURMIT KAUR 2612006WL002343 GURMIT KAUR 00415 SBIN0050040 1818 1818 Processed 21/07/2023 3629446301 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
333 Jaitu PB-12-006-050-001/272
(KHACHRA) 		2612006000NRG24170720230078244 17/07/2023 Gurmel singh 2612006WL002349 Gurmel singh 00415 SBIN0050044 1515 1515 Processed 21/07/2023 3629446251 GURMAIL SINGH ICICI BANK LTD(508534)
334 Jaitu PB-12-006-072-001/17
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078133 17/07/2023 DARSHAN LAL 2612006WL002346 DARSHAN LAL 00415 SBIN0050044 1818 1818 Processed 21/07/2023 3629446228 MR DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
335 Jaitu PB-12-006-082-001/146
(BURJ HARI KA) 		2612006000NRG24170720230078123 17/07/2023 JASWINDER SINGH 2612006WL002345 JASWINDER SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446294 JASWINDER SINGH ICICI BANK LTD(508534)
336 Jaitu PB-12-006-082-001/212
(BURJ HARI KA) 		2612006000NRG24170720230078124 17/07/2023 BALI MUHAMMAD 2612006WL002345 BALI MUHAMMAD 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446229 MR BALI MOHAMMAD STATE BANK OF INDIA(508548)
337 Jaitu PB-12-006-082-001/222
(BURJ HARI KA) 		2612006000NRG24170720230078125 17/07/2023 PATTLU SINGH 2612006WL002345 PATTLU SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446403 MR PATLU SINGH STATE BANK OF INDIA(508548)
338 Jaitu PB-12-006-082-001/78
(BURJ HARI KA) 		2612006000NRG24170720230078127 17/07/2023 AJMER SINGH 2612006WL002345 AJMER SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446295 MR AJMER SINGH SO DARI SINGH STATE BANK OF INDIA(508548)
339 Jaitu PB-12-006-082-001/9
(BURJ HARI KA) 		2612006000NRG24170720230078128 17/07/2023 GURJANT SINGH 2612006WL002345 GURJANT SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446250 MR GURJANT SINGH STATE BANK OF INDIA(508548)
340 Jaitu PB-12-006-082-001/94
(BURJ HARI KA) 		2612006000NRG24170720230078129 17/07/2023 DARSHAN SINGH 2612006WL002345 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446293 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
341 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24170720230078114 17/07/2023 GURTEJSINGH 2612006WL002344 GURTEJSINGH 00415 SBIN0050174 1818 1818 Rejected 21/07/2023 3629446296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Jaitu PB-12-006-088-001/161
(BARGARI) 		2612006000NRG24170720230078115 17/07/2023 SAUDAGAR SINGH 2612006WL002344 SAUDAGAR SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446255 SUDAGAR SINGH ICICI BANK LTD(508534)
343 Jaitu PB-12-006-088-001/170
(BARGARI) 		2612006000NRG24170720230078116 17/07/2023 NIRANJAN SINGH 2612006WL002344 NIRANJAN SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446249 NARINJAN SINGH ICICI BANK LTD(508534)
344 Jaitu PB-12-006-088-001/207
(BARGARI) 		2612006000NRG24170720230078117 17/07/2023 BALDEV SINGH 2612006WL002344 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446252 MR BALBEV SINGH STATE BANK OF INDIA(508548)
345 Jaitu PB-12-006-088-001/239
(BARGARI) 		2612006000NRG24170720230078118 17/07/2023 NIRMAL SINGH 2612006WL002344 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446256 NIRMAL SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
346 Jaitu PB-12-006-088-001/278
(BARGARI) 		2612006000NRG24170720230078119 17/07/2023 BUDH SINGH 2612006WL002344 BUDH SINGH 00415 SBIN0050174 1515 1515 Processed 21/07/2023 3629446253 MR BUDH SINGH STATE BANK OF INDIA(508548)
347 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24170720230078120 17/07/2023 BALDEV SINGH 2612006WL002344 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446254 MR BALDEV SINGH STATE BANK OF INDIA(508548)
348 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24170720230078121 17/07/2023 GURPREET SINGH 2612006WL002344 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629446411 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
349 Jaitu PB-12-006-015-001/124-A
(GURUSAR) 		2612006000NRG24170720230077988 17/07/2023 BALJINDER KAUR 2612006WL002342 BALJINDER KAUR 00415 SBIN0050452 1818 1818 Processed 22/07/2023 3629446395 PARAMPREET KAUR UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
350 Jaitu PB-12-006-015-001/127-A
(GURUSAR) 		2612006000NRG24170720230077990 17/07/2023 KUIDEEP KAUR 2612006WL002342 KUIDEEP KAUR 00415 SBIN0050452 909 909 Processed 22/07/2023 3629446386 KULDEEP KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
351 Jaitu PB-12-006-015-001/131-A
(GURUSAR) 		2612006000NRG24170720230077994 17/07/2023 VEERPAL KAUR 2612006WL002342 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446398 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
352 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24170720230077995 17/07/2023 BHOLA SINGH 2612006WL002342 BHOLA SINGH 00415 SBIN0050452 1212 1212 Processed 21/07/2023 3629446400 MR BHOLA SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
353 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24170720230077999 17/07/2023 KULWINDER SINGH 2612006WL002342 KULWINDER SINGH 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446300 KULWINDER SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
354 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24170720230078001 17/07/2023 KULWINDER KAUR 2612006WL002342 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446387 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
355 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24170720230078003 17/07/2023 MANPREET KAUR 2612006WL002342 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446396 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
356 Jaitu PB-12-006-015-001/171
(GURUSAR) 		2612006000NRG24170720230078006 17/07/2023 VEERPAL KAUR 2612006WL002342 VEERPAL KAUR 00415 SBIN0050452 1212 1212 Processed 21/07/2023 3629446397 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
357 Jaitu PB-12-006-015-001/18
(GURUSAR) 		2612006000NRG24170720230078008 17/07/2023 HARDEEP KAUR 2612006WL002342 HARDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446390 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
358 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24170720230078011 17/07/2023 BALJIT KAUR 2612006WL002342 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446277 BALJEET KAUR HDFC BANK LTD(607152)
359 Jaitu PB-12-006-015-001/21
(GURUSAR) 		2612006000NRG24170720230078012 17/07/2023 JASVEER KAUR 2612006WL002342 JASVEER KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446267 JASVIR KAUR CANARA BANK(508532)
360 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24170720230078016 17/07/2023 MANDIR SINGH 2612006WL002342 MANDIR SINGH 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446292 MR MANDER SINGH STATE BANK OF INDIA(508548)
361 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24170720230078015 17/07/2023 RANJIT KAUR 2612006WL002342 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446287 MRS RANNJEET KAUR STATE BANK OF INDIA(508548)
362 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24170720230078026 17/07/2023 HARBANS KAUR 2612006WL002342 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446279 MR HARBANS KAUR STATE BANK OF INDIA(508548)
363 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24170720230078028 17/07/2023 SUKHPREET KAUR 2612006WL002342 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446291 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
364 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24170720230078030 17/07/2023 GAGU SINGH 2612006WL002342 GAGU SINGH 00415 SBIN0050452 606 606 Processed 21/07/2023 3629446401 MR GAGGU SINGH STATE BANK OF INDIA(508548)
365 Jaitu PB-12-006-015-001/41
(GURUSAR) 		2612006000NRG24170720230078033 17/07/2023 NASEEB KAUR 2612006WL002342 NASEEB KAUR 00415 SBIN0050452 1212 1212 Processed 21/07/2023 3629446289 MS NASIB KAUR STATE BANK OF INDIA(508548)
366 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24170720230078035 17/07/2023 MANJEET KAUR 2612006WL002342 MANJEET KAUR 00415 SBIN0050452 909 909 Processed 21/07/2023 3629446394 MS MANJIT KAUR STATE BANK OF INDIA(508548)
367 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24170720230078034 17/07/2023 ROOP SINGH 2612006WL002342 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446393 MR ROOP SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
368 Jaitu PB-12-006-015-001/45
(GURUSAR) 		2612006000NRG24170720230078037 17/07/2023 SEERA KAUR 2612006WL002342 SEERA KAUR 00415 SBIN0050452 1212 1212 Processed 21/07/2023 3629446389 SEERA KAUR CANARA BANK(508532)
369 Jaitu PB-12-006-015-001/46
(GURUSAR) 		2612006000NRG24170720230078038 17/07/2023 NINDER KAUR 2612006WL002342 NINDER KAUR 00415 SBIN0050452 1212 1212 Processed 21/07/2023 3629446282 MRS NIDER SINGH STATE BANK OF INDIA(508548)
370 Jaitu PB-12-006-015-001/48
(GURUSAR) 		2612006000NRG24170720230078039 17/07/2023 DARSHAN SINGH 2612006WL002342 DARSHAN SINGH 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446284 DARSHAN SINGH ICICI BANK LTD(508534)
371 Jaitu PB-12-006-015-001/48
(GURUSAR) 		2612006000NRG24170720230078040 17/07/2023 JASMAIL KAUR 2612006WL002342 JASMAIL KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446283 JASMAIL KAUR ICICI BANK LTD(508534)
372 Jaitu PB-12-006-015-001/50
(GURUSAR) 		2612006000NRG24170720230078043 17/07/2023 SARVAN KAUR 2612006WL002342 SARVAN KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446271 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
373 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24170720230078045 17/07/2023 MANJEET KAUR 2612006WL002342 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446388 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
374 Jaitu PB-12-006-015-001/52
(GURUSAR) 		2612006000NRG24170720230078046 17/07/2023 SUKHGEET KAUR 2612006WL002342 SUKHGEET KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446280 SUKHJEET KAUR HDFC BANK LTD(607152)
375 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24170720230078047 17/07/2023 SATVINDER KAUR 2612006WL002342 SATVINDER KAUR 00415 SBIN0050452 909 909 Processed 21/07/2023 3629446278 SATWINDER KAUR CANARA BANK(508532)
376 Jaitu PB-12-006-015-001/64
(GURUSAR) 		2612006000NRG24170720230078051 17/07/2023 CHAND SINGH 2612006WL002342 CHAND SINGH 00415 SBIN0050452 1212 1212 Processed 21/07/2023 3629446286 MR CHAND SINGH STATE BANK OF INDIA(508548)
377 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24170720230078053 17/07/2023 PARAMJEET KAUR 2612006WL002342 PARAMJEET KAUR 00415 SBIN0050452 1212 1212 Rejected 21/07/2023 3629446288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24170720230078054 17/07/2023 Karmjeet Kaur 2612006WL002342 Karmjeet Kaur 00415 SBIN0050452 303 303 Processed 21/07/2023 3629446402 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
379 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24170720230078056 17/07/2023 JASWINDER KAUR 2612006WL002342 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 22/07/2023 3629446392 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
380 Jaitu PB-12-006-015-001/70
(GURUSAR) 		2612006000NRG24170720230078057 17/07/2023 GURJEEVAN KAUR 2612006WL002342 GURJEEVAN KAUR 00415 SBIN0050452 909 909 Processed 21/07/2023 3629446384 GURJIWAN KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
381 Jaitu PB-12-006-015-001/78
(GURUSAR) 		2612006000NRG24170720230078061 17/07/2023 MANJIT SINGH 2612006WL002342 MANJIT SINGH 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446248 MRS MANJIT KAUR DO LT DARSHAN SINGH STATE BANK OF INDIA(508548)
382 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24170720230078064 17/07/2023 RANJIT KAUR 2612006WL002342 RANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 21/07/2023 3629446272 RANJIT KAUR HDFC BANK LTD(607152)
383 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24170720230078065 17/07/2023 BALJIT KAUR 2612006WL002342 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446261 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
384 Jaitu PB-12-006-015-001/90-A
(GURUSAR) 		2612006000NRG24170720230078069 17/07/2023 MALKEET KAUR 2612006WL002342 MALKEET KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446264 MALKIT KAUR ICICI BANK LTD(508534)
385 Jaitu PB-12-006-015-001/95-A
(GURUSAR) 		2612006000NRG24170720230078072 17/07/2023 Sukhdeep Kaur 2612006WL002342 Sukhdeep Kaur 00415 SBIN0050452 606 606 Processed 21/07/2023 3629446391 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
386 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24170720230078074 17/07/2023 SATVINDER KAUR 2612006WL002342 SATVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629446290 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54843 54843
387 Jaitu PB-12-006-015-001/1
(GURUSAR) 		2612006000NRG24170720230077966 17/07/2023 RAJVEER KAUR 2612006WL002342 RAJVEER KAUR 00415 SBIN0050454 1212 1212 Processed 21/07/2023 3629446269 RAJVEER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
388 Jaitu PB-12-006-015-001/1
(GURUSAR) 		2612006000NRG24170720230077965 17/07/2023 SHAKINDER SINGH 2612006WL002342 SHAKINDER SINGH 00415 SBIN0050454 1515 1515 Processed 22/07/2023 3629446268 SAIKNDER SINGH PUNJAB & SIND BANK(607087)
389 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24170720230077967 17/07/2023 GURDEEP SINGH 2612006WL002342 GURDEEP SINGH 00415 SBIN0050454 1818 1818 Processed 21/07/2023 3629446260 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
390 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24170720230077968 17/07/2023 KULDIP KAUR 2612006WL002342 KULDIP KAUR 00415 SBIN0050454 1818 1818 Processed 21/07/2023 3629446285 MS KULVEER KAUR STATE BANK OF INDIA(508548)
391 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24170720230077975 17/07/2023 Sukhjeet Kaur 2612006WL002342 Sukhjeet Kaur 00415 SBIN0050454 1515 1515 Processed 21/07/2023 3629446273 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
392 Jaitu PB-12-006-015-001/24
(GURUSAR) 		2612006000NRG24170720230078014 17/07/2023 HARJIT KAUR 2612006WL002342 HARJIT KAUR 00415 SBIN0050454 1818 1818 Processed 21/07/2023 3629446274 HARJIT KAUR W/o NACHTTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
393 Jaitu PB-12-006-015-001/33
(GURUSAR) 		2612006000NRG24170720230078024 17/07/2023 JASVIR KAUR 2612006WL002342 JASVIR KAUR 00415 SBIN0050454 1818 1818 Processed 21/07/2023 3629446270 MRS JASVEER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
394 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24170720230078029 17/07/2023 SARBJEET KAUR 2612006WL002342 SARBJEET KAUR 00415 SBIN0050454 303 303 Processed 21/07/2023 3629446263 SARABJIT KAUR CANARA BANK(508532)
395 Jaitu PB-12-006-015-001/5
(GURUSAR) 		2612006000NRG24170720230078042 17/07/2023 KULDEEP KAUR 2612006WL002342 KULDEEP KAUR 00415 SBIN0050454 909 909 Processed 21/07/2023 3629446275 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
396 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24170720230078048 17/07/2023 LAKHVIR KAUR 2612006WL002342 LAKHVIR KAUR 00415 SBIN0050454 1212 1212 Processed 21/07/2023 3629446262 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
397 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24170720230078050 17/07/2023 GURMAIL KAUR 2612006WL002342 GURMAIL KAUR 00415 SBIN0050454 1818 1818 Processed 21/07/2023 3629446276 SUBA SINGH S/o NAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
398 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24170720230078049 17/07/2023 SUBA SINGH 2612006WL002342 SUBA SINGH 00415 SBIN0050454 1818 1818 Processed 21/07/2023 3629446258 SOOBA SINGH ICICI BANK LTD(508534)
399 Jaitu PB-12-006-015-001/81
(GURUSAR) 		2612006000NRG24170720230078062 17/07/2023 GURMEET KAUR 2612006WL002342 GURMEET KAUR 00415 SBIN0050454 1515 1515 Processed 21/07/2023 3629446281 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
400 Jaitu PB-12-006-039-001/586
(BAJAKHANA) 		2612006000NRG24170720230078101 17/07/2023 LOVEPREET SINGH 2612006WL002344 LOVEPREET SINGH 00415 SBIN0050988 1818 1818 Processed 21/07/2023 3629446257 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
401 Jaitu PB-12-006-044-001/366
(FATEHGARH) 		2612006000NRG24170720230078107 17/07/2023 PARMJEET KAUR 2612006WL002344 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 21/07/2023 3629446187 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
402 Jaitu PB-12-006-115-001/133
(BAJAKHANA NAVA) 		2612006000NRG24170720230078122 17/07/2023 JIWAN SINGH 2612006WL002344 JIWAN SINGH 00415 SBIN0050988 1818 1818 Processed 21/07/2023 3629446412 MR JIWAN SINGH STATE BANK OF INDIA(508548)
403 Jaitu PB-12-006-115-001/66
(BAJAKHANA NAVA) 		2612006000NRG24170720230078096 17/07/2023 SANTOSH KAUR 2612006WL002343 SANTOSH KAUR 00415 SBIN0050988 1818 1818 Processed 21/07/2023 3629446259 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 640239 640239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170723APB_FTO_33669 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3333
2 Jaitu PB2612007_170723APB_FTO_33669 Bank of India BKID0006548 JAITO 5454
3 Jaitu PB2612007_170723APB_FTO_33669 Canara Bank CNRB0002104 KOTKAPURA 1212
4 Jaitu PB2612007_170723APB_FTO_33669 Canara Bank CNRB0005886 Jaitu 10302
5 Jaitu PB2612007_170723APB_FTO_33669 Central Bank Of India CBIN0284296 JAITU 16968
6 Jaitu PB2612007_170723APB_FTO_33669 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 76659
7 Jaitu PB2612007_170723APB_FTO_33669 HDFC HDFC0002254 JAITU MANDI 2424
8 Jaitu PB2612007_170723APB_FTO_33669 ICICI BANK ICIC0000784 KOTKAPURA 1818
9 Jaitu PB2612007_170723APB_FTO_33669 Indian Bank IDIB000J529 Jaitu 84537
10 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0000073 BAJA KHANA 17574
11 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 55752
12 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0000510 SARWAN 43026
13 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
14 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 17271
15 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0021269 Matta 1818
16 Jaitu PB2612007_170723APB_FTO_33669 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 4848
17 Jaitu PB2612007_170723APB_FTO_33669 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1515
18 Jaitu PB2612007_170723APB_FTO_33669 Punjab National Bank PUNB0024600 JAITU MANDI 5151
19 Jaitu PB2612007_170723APB_FTO_33669 Punjab National Bank PUNB0025310 Jaito 154833
20 Jaitu PB2612007_170723APB_FTO_33669 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 11817
21 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0001752 KOTKAPURA 1515
22 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0007745 JAITU 7272
23 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0050040 KOTKAPURA 3636
24 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0050044 JAITU 3333
25 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0050174 BARGARI 25149
26 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0050452 DHILWAN KALAN 54843
27 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0050454 DHILWAN 19089
28 Jaitu PB2612007_170723APB_FTO_33669 State Bank of India SBIN0050988 BAJAKHANA 7272

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