Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120723APB_FTO_31715
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-12-006-007-001/112
(UKANDWALA) 		2612006000NRG24120720230074600 12/07/2023 SUKHMANDER SINGH 2612006WL002173 SUKHMANDER SINGH 00048 BKID0006548 1515 1515 Processed 17/07/2023 3506381769 SUKHMANDER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24120720230074603 12/07/2023 INDERJEET SINGH 2612006WL002173 INDERJEET SINGH 00048 BKID0006548 909 909 Processed 17/07/2023 3506381767 INDERJEET SINGH SO BIKKAR SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-007-001/145
(UKANDWALA) 		2612006000NRG24120720230074614 12/07/2023 SANTI 2612006WL002173 SANTI 00048 BKID0006548 1515 1515 Processed 17/07/2023 3506381770 SANTI W/O JORA SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-007-001/158
(UKANDWALA) 		2612006000NRG24120720230074621 12/07/2023 AMANDEEP KAUR 2612006WL002173 AMANDEEP KAUR 00048 BKID0006548 1515 1515 Processed 17/07/2023 3506381773 AMANDEEP KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24120720230074627 12/07/2023 ANGREJ KAUR 2612006WL002173 ANGREJ KAUR 00048 BKID0006548 1515 1515 Processed 17/07/2023 3506381777 ANGREJ KAUR WO PAL SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-007-001/26
(UKANDWALA) 		2612006000NRG24120720230074633 12/07/2023 GURMEET SINGH 2612006WL002173 GURMEET SINGH 00048 BKID0006548 606 606 Processed 17/07/2023 3506381772 GURMEET SINGH ICICI BANK LTD(508534)
7 Jaitu PB-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24120720230074636 12/07/2023 SUKHPREET KAUR 2612006WL002173 SUKHPREET KAUR 00048 BKID0006548 1515 1515 Rejected 17/07/2023 3506381776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Jaitu PB-12-006-007-001/46
(UKANDWALA) 		2612006000NRG24120720230074643 12/07/2023 AMANDEEP KAUR 2612006WL002173 AMANDEEP KAUR 00048 BKID0006548 1515 1515 Processed 17/07/2023 3506381682 AMANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-007-001/62
(UKANDWALA) 		2612006000NRG24120720230074651 12/07/2023 MAGUR SINGH 2612006WL002173 MAGUR SINGH 00048 BKID0006548 1212 1212 Processed 17/07/2023 3506381768 MAGUR SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
10 Jaitu PB-12-006-007-001/93
(UKANDWALA) 		2612006000NRG24120720230074674 12/07/2023 GURMAIL SINGH 2612006WL002173 GURMAIL SINGH 00048 BKID0006548 1818 1818 Processed 17/07/2023 3506381774 GURMAIL SINGH SO KARAM SINGH BANK OF INDIA(508505)
11 Jaitu PB-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24120720230074737 12/07/2023 KULWINDER KAUR 2612006WL002177 KULWINDER KAUR 00048 BKID0006548 1818 1818 Processed 17/07/2023 3506381766 KULWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
12 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24120720230074745 12/07/2023 RAJWINDER KAUR 2612006WL002177 RAJWINDER KAUR 00048 BKID0006548 1818 1818 Processed 17/07/2023 3506381775 RAJWINDER KAUR CANARA BANK(508532)
13 Jaitu PB-12-006-056-001/42
(KOTHE MEHLARH) 		2612006000NRG24120720230074748 12/07/2023 JAGGA SINGH 2612006WL002177 JAGGA SINGH 00048 BKID0006548 1818 1818 Processed 17/07/2023 3506381765 JAGGA SINGH SO BANTA SINGH BANK OF INDIA(508505)
14 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24120720230074451 12/07/2023 PARAMJEET KAUR 2612006WL002163 PARAMJEET KAUR 00048 BKID0006548 1515 1515 Processed 17/07/2023 3506381771 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 20604 20604
15 Jaitu PB-12-006-007-001/161
(UKANDWALA) 		2612006000NRG24120720230074622 12/07/2023 RAJPAL KAUR 2612006WL002173 RAJPAL KAUR 00078 CNRB0005886 909 909 Processed 17/07/2023 3506381643 RAJPAL KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-087-001/292
(RORI KAPURA) 		2612006000NRG24120720230074569 12/07/2023 JAGSEER SINGH 2612006WL002171 JAGSEER SINGH 00078 CNRB0005886 1212 1212 Processed 17/07/2023 3506381644 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
17 Jaitu PB-12-006-007-001/67
(UKANDWALA) 		2612006000NRG24120720230074654 12/07/2023 TARNJEET KAUR 2612006WL002173 TARNJEET KAUR 00089 CBIN0284296 1818 1818 Processed 17/07/2023 3506381725 TARANJIT KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-048-001/21
(KOTHE SANTA SINGH) 		2612006000NRG24120720230074432 12/07/2023 ANJU KAUR 2612006WL002163 ANJU KAUR 00089 CBIN0284296 1818 1818 Processed 17/07/2023 3506381730 ANJU KAUR PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-056-001/43-A
(KOTHE MEHLARH) 		2612006000NRG24120720230074751 12/07/2023 AMARJEET KAUR 2612006WL002177 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 17/07/2023 3506381724 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-091-001/258
(RAMAINA) 		2612006000NRG24120720230074573 12/07/2023 Santokh singh 2612006WL002171 Santokh singh 00089 CBIN0284296 303 303 Processed 17/07/2023 3506381787 SANTOKH SINGH S/OBHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-091-001/266
(RAMAINA) 		2612006000NRG24120720230074574 12/07/2023 KASHMIR SINGH 2612006WL002171 KASHMIR SINGH 00089 CBIN0284296 1818 1818 Processed 17/07/2023 3506381721 KASHMIR SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-091-001/314
(RAMAINA) 		2612006000NRG24120720230074576 12/07/2023 JAGIR SINGH 2612006WL002171 JAGIR SINGH 00089 CBIN0284296 1818 1818 Processed 17/07/2023 3506381720 Mr. JANGIR SINGH CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-091-001/64
(RAMAINA) 		2612006000NRG24120720230074584 12/07/2023 MAHINDER SINGH 2612006WL002171 MAHINDER SINGH 00089 CBIN0284296 606 606 Processed 17/07/2023 3506381719 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 9999 9999
24 Jaitu PB-12-006-044-001/114
(FATEHGARH) 		2612006000NRG24120720230074588 12/07/2023 AMAR KAUR 2612006WL002172 AMAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381570 AMAR KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-044-001/126
(FATEHGARH) 		2612006000NRG24120720230074589 12/07/2023 Gurdev kaur 2612006WL002172 Gurdev kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381683 GURDEV KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Jaitu PB-12-006-044-001/152
(FATEHGARH) 		2612006000NRG24120720230074590 12/07/2023 JARNAIL KAUR 2612006WL002172 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381569 JARNAIL KAUR PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-044-001/154
(FATEHGARH) 		2612006000NRG24120720230074591 12/07/2023 MANJEET KAUR 2612006WL002172 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381806 MANJEET KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-044-001/175
(FATEHGARH) 		2612006000NRG24120720230074592 12/07/2023 KARAMJEET KAUR 2612006WL002172 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381808 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-056-001/103
(KOTHE MEHLARH) 		2612006000NRG24120720230074734 12/07/2023 NASEEB KAUR 2612006WL002177 NASEEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381685 NASIB KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-056-001/104
(KOTHE MEHLARH) 		2612006000NRG24120720230074736 12/07/2023 PARWINDER KAUR 2612006WL002177 PARWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381686 PARWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24120720230074738 12/07/2023 JAGSEER SINGH 2612006WL002177 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381684 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-056-001/115
(KOTHE MEHLARH) 		2612006000NRG24120720230074739 12/07/2023 SHINDERPAL KAUR 2612006WL002177 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381805 CHINDERPAL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-056-001/150
(KOTHE MEHLARH) 		2612006000NRG24120720230074740 12/07/2023 KARMJEET KAUR 2612006WL002177 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381572 KARAMJEET KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-056-001/190
(KOTHE MEHLARH) 		2612006000NRG24120720230074746 12/07/2023 GURCHARAN SINGH 2612006WL002177 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381688 GURCHARAN SINGH SO NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24120720230074747 12/07/2023 GANGA SINGH 2612006WL002177 GANGA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381568 GANGA SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-056-001/42
(KOTHE MEHLARH) 		2612006000NRG24120720230074749 12/07/2023 SUKHJEET KAUrR 2612006WL002177 SUKHJEET KAUrR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381687 SUKHJEET KAUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Jaitu PB-12-006-056-001/62
(KOTHE MEHLARH) 		2612006000NRG24120720230074754 12/07/2023 SANT RAM 2612006WL002177 SANT RAM 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381807 SANT RAM ICICI BANK LTD(508534)
38 Jaitu PB-12-006-056-001/99
(KOTHE MEHLARH) 		2612006000NRG24120720230074756 12/07/2023 MANDEEP KAUR 2612006WL002177 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381571 MANDEEP KAUR CANARA BANK(508532)
39 Jaitu PB-12-006-066-001/182
(MATTA) 		2612006000NRG24120720230074522 12/07/2023 DEVINDER KAUR 2612006WL002167 DEVINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/07/2023 3506381800 DAVINDER KAUR WO SARNJEET SINGH PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-066-001/201
(MATTA) 		2612006000NRG24120720230074760 12/07/2023 MANJIT KAUR 2612006WL002178 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381801 MANJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Jaitu PB-12-006-066-001/222
(MATTA) 		2612006000NRG24120720230074763 12/07/2023 SANDEEP KAUR 2612006WL002178 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381573 SANDEEP KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-066-001/223
(MATTA) 		2612006000NRG24120720230074764 12/07/2023 GURMET KAUR 2612006WL002178 GURMET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381574 GURMEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-066-001/228
(MATTA) 		2612006000NRG24120720230074765 12/07/2023 NARINDER KAUR 2612006WL002178 NARINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381578 NARINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-066-001/271
(MATTA) 		2612006000NRG24120720230074769 12/07/2023 SUKHPAL KAUR 2612006WL002178 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381698 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-066-001/276
(MATTA) 		2612006000NRG24120720230074770 12/07/2023 MANJEET KAUR 2612006WL002178 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381692 MANJEET KAUR PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-066-001/296
(MATTA) 		2612006000NRG24120720230074772 12/07/2023 MOHINNDER KAUR 2612006WL002178 MOHINNDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381702 MAHINDER KAUR W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Jaitu PB-12-006-066-001/302
(MATTA) 		2612006000NRG24120720230074524 12/07/2023 BALDEV SINGH 2612006WL002167 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381705 BALDEV SINGH ICICI BANK LTD(508534)
48 Jaitu PB-12-006-066-001/309
(MATTA) 		2612006000NRG24120720230074525 12/07/2023 JAGIR KAUR 2612006WL002167 JAGIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381697 JANGIR KAUR ICICI BANK LTD(508534)
49 Jaitu PB-12-006-066-001/346
(MATTA) 		2612006000NRG24120720230074526 12/07/2023 JARNAIL KAUR 2612006WL002167 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381700 JARNAIL KAUR PLA 9077 PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-066-001/368
(MATTA) 		2612006000NRG24120720230074527 12/07/2023 TEJA SINGH 2612006WL002167 TEJA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381689 TEJA SINGH S/O PALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Jaitu PB-12-006-066-001/375
(MATTA) 		2612006000NRG24120720230074776 12/07/2023 CHARNJIT KAUR 2612006WL002178 CHARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381695 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-066-001/387
(MATTA) 		2612006000NRG24120720230074779 12/07/2023 JASVEER KAUR 2612006WL002178 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381802 JASVIR KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Jaitu PB-12-006-066-001/412
(MATTA) 		2612006000NRG24120720230074780 12/07/2023 KARMJEET KAUR 2612006WL002178 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381798 KARMJEET KAUR WO SURAJ SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-066-001/419
(MATTA) 		2612006000NRG24120720230074781 12/07/2023 Mandeep kaur 2612006WL002178 Mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381699 MANDEEP KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-066-001/433
(MATTA) 		2612006000NRG24120720230074782 12/07/2023 SUKHJEET KAUR 2612006WL002178 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381803 SUKHJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Jaitu PB-12-006-066-001/443
(MATTA) 		2612006000NRG24120720230074784 12/07/2023 JASPAL KAUR 2612006WL002178 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381693 JASPAL KAUR WO JASA SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-066-001/454
(MATTA) 		2612006000NRG24120720230074785 12/07/2023 CHARNJEET KAUR 2612006WL002178 CHARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381694 CHARNJIT KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Jaitu PB-12-006-066-001/456
(MATTA) 		2612006000NRG24120720230074786 12/07/2023 JARNAIL KAUR 2612006WL002178 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381709 KARNAIL KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-066-001/46-A
(MATTA) 		2612006000NRG24120720230074787 12/07/2023 RANI KAUR 2612006WL002178 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381804 RANI KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Jaitu PB-12-006-066-001/470
(MATTA) 		2612006000NRG24120720230074788 12/07/2023 MANJEET KAUR 2612006WL002178 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381706 MANJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-066-001/473
(MATTA) 		2612006000NRG24120720230074789 12/07/2023 GURMEET KAUR 2612006WL002178 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381696 GURMEET KAUR W/O SEERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Jaitu PB-12-006-066-001/478
(MATTA) 		2612006000NRG24120720230074790 12/07/2023 MANJINDER KAUR 2612006WL002178 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381708 MANJINDER KAUR WO MASSA SINGH PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-066-001/503
(MATTA) 		2612006000NRG24120720230074792 12/07/2023 KULWINDER KAUR 2612006WL002178 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381707 KULWINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
64 Jaitu PB-12-006-066-001/525
(MATTA) 		2612006000NRG24120720230074794 12/07/2023 JOGINDER KAUR 2612006WL002178 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381704 JOGINDER KAUR PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-066-001/538
(MATTA) 		2612006000NRG24120720230074796 12/07/2023 SARBJEET KAUR 2612006WL002178 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381703 SARBJIT KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-066-001/545
(MATTA) 		2612006000NRG24120720230074798 12/07/2023 PARKASH KAUR 2612006WL002178 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381576 PARKASH KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-066-001/553
(MATTA) 		2612006000NRG24120720230074529 12/07/2023 Karmeet Kaur 2612006WL002167 Karmeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381799 KARAMJEET KAUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-066-001/571
(MATTA) 		2612006000NRG24120720230074800 12/07/2023 ANGREJ KAUR 2612006WL002178 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381701 ANGREJ KAUR WO MALL SINGH PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-066-001/617
(MATTA) 		2612006000NRG24120720230074801 12/07/2023 KULWANT KAUR 2612006WL002178 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381575 KULWANT KAUR CANARA BANK(508532)
70 Jaitu PB-12-006-066-001/670
(MATTA) 		2612006000NRG24120720230074803 12/07/2023 RUPINDER KAUR 2612006WL002178 RUPINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381796 RAPINDER KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-066-001/698
(MATTA) 		2612006000NRG24120720230074804 12/07/2023 GURJEET KAUR 2612006WL002178 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381577 GURJEET KAUR PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-066-001/703
(MATTA) 		2612006000NRG24120720230074805 12/07/2023 JASWINDER KAUR 2612006WL002178 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381797 JASWINDER KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Jaitu PB-12-006-066-001/74
(MATTA) 		2612006000NRG24120720230074531 12/07/2023 KASHMEER SINGH 2612006WL002167 KASHMEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381691 KASHMIR SINGH SO JANGEER SINGH PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-066-001/761
(MATTA) 		2612006000NRG24120720230074808 12/07/2023 Des Raj 2612006WL002178 Des Raj 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381690 DES RAJ S/O JAGAT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Jaitu PB-12-006-066-001/821
(MATTA) 		2612006000NRG24120720230074568 12/07/2023 GURCHARAN SINGH 2612006WL002171 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381579 GURCHARAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-091-001/150
(RAMAINA) 		2612006000NRG24120720230074570 12/07/2023 DILBAG SINGH 2612006WL002171 DILBAG SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381581 DILBAG SINGH ICICI BANK LTD(508534)
77 Jaitu PB-12-006-091-001/224
(RAMAINA) 		2612006000NRG24120720230074572 12/07/2023 Babu singh 2612006WL002171 Babu singh 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381793 BABU SINGH S/OSAROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Jaitu PB-12-006-091-001/311
(RAMAINA) 		2612006000NRG24120720230074575 12/07/2023 Bant singh 2612006WL002171 Bant singh 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381795 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
79 Jaitu PB-12-006-091-001/524
(RAMAINA) 		2612006000NRG24120720230074579 12/07/2023 Gulab kaur 2612006WL002171 Gulab kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506381794 GULAB KAUR ICICI BANK LTD(508534)
80 Jaitu PB-12-006-091-001/593
(RAMAINA) 		2612006000NRG24120720230074580 12/07/2023 JAGINDER SINGH 2612006WL002171 JAGINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506381580 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 99081 99081
81 Jaitu PB-12-006-007-001/129-A
(UKANDWALA) 		2612006000NRG24120720230074608 12/07/2023 KARMJEET KAUR 2612006WL002173 KARMJEET KAUR 00152 HDFC0002253 1818 1818 Processed 17/07/2023 3506381626 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
82 Jaitu PB-12-006-104-001/50
(KOTHE THROR) 		2612006000NRG24120720230074446 12/07/2023 JASVEER KAUR 2612006WL002163 JASVEER KAUR 00176 IDIB000A214 303 303 Processed 17/07/2023 3506381631 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 303 303
83 Jaitu PB-12-006-007-001/155
(UKANDWALA) 		2612006000NRG24120720230074620 12/07/2023 SUKHDEV SINGH 2612006WL002173 SUKHDEV SINGH 00176 IDIB000J529 1212 1212 Processed 17/07/2023 3506381637 Mr. Sukhdev Singh SINGH INDIAN BANK(607105)
84 Jaitu PB-12-006-007-001/59
(UKANDWALA) 		2612006000NRG24120720230074649 12/07/2023 TEK SINGH 2612006WL002173 TEK SINGH 00176 IDIB000J529 1212 1212 Processed 17/07/2023 3506381627 TEK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
85 Jaitu PB-12-006-007-001/78
(UKANDWALA) 		2612006000NRG24120720230074664 12/07/2023 KULDEEP SINGH 2612006WL002173 KULDEEP SINGH 00176 IDIB000J529 1515 1515 Processed 17/07/2023 3506381638 Mr. KULDEEP SINGH INDIAN BANK(607105)
86 Jaitu PB-12-006-007-001/98
(UKANDWALA) 		2612006000NRG24120720230074677 12/07/2023 AMARJEET KAUR 2612006WL002173 AMARJEET KAUR 00176 IDIB000J529 1212 1212 Processed 17/07/2023 3506381628 Mrs. AMARJIT KAUR INDIAN BANK(607105)
87 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24120720230074741 12/07/2023 GURDIAL KAUR 2612006WL002177 GURDIAL KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381629 GURDIAL KAUR ICICI BANK LTD(508534)
88 Jaitu PB-12-006-056-001/180
(KOTHE MEHLARH) 		2612006000NRG24120720230074743 12/07/2023 SUKHVEER KAUR 2612006WL002177 SUKHVEER KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381634 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
89 Jaitu PB-12-006-056-001/184
(KOTHE MEHLARH) 		2612006000NRG24120720230074744 12/07/2023 JASVEER KAUR 2612006WL002177 JASVEER KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381639 Mrs. Jasvir Kaur INDIAN BANK(607105)
90 Jaitu PB-12-006-056-001/53
(KOTHE MEHLARH) 		2612006000NRG24120720230074753 12/07/2023 JASWINDER KAUR 2612006WL002177 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381784 Mrs. JASWINDER KAUR INDIAN BANK(607105)
91 Jaitu PB-12-006-091-001/688
(RAMAINA) 		2612006000NRG24120720230074586 12/07/2023 GURPREET SINGH 2612006WL002171 GURPREET SINGH 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381641 Mr. GURPREET SINGH INDIAN BANK(607105)
92 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24120720230074447 12/07/2023 BALJINDER KAUR 2612006WL002163 BALJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381640 Mrs. BALJINDER KAUR INDIAN BANK(607105)
93 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24120720230074449 12/07/2023 KULDEEP KAUR 2612006WL002163 KULDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 17/07/2023 3506381630 Mrs. KULDEEP KAUR INDIAN BANK(607105)
94 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24120720230074452 12/07/2023 MANJINDER KAUR 2612006WL002163 MANJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381632 MANJINDER KAUR HDFC BANK LTD(607152)
95 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24120720230074453 12/07/2023 KULWANT KAUR 2612006WL002163 KULWANT KAUR 00176 IDIB000J529 909 909 Processed 17/07/2023 3506381633 Mrs. KULWANT KAUR INDIAN BANK(607105)
96 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24120720230074459 12/07/2023 KARMJIT KAUR 2612006WL002163 KARMJIT KAUR 00176 IDIB000J529 1515 1515 Processed 17/07/2023 3506381636 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24120720230074461 12/07/2023 MANDEEP KAUR 2612006WL002163 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 17/07/2023 3506381635 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
98 Jaitu PB-12-006-031-001/299
(JHAKHAR WALA) 		2612006000NRG24120720230074710 12/07/2023 BHOLA SINGH 2612006WL002175 BHOLA SINGH 00349 PSIB0000073 1212 1212 Processed 17/07/2023 3506381817 BHOLA SINGH ICICI BANK LTD(508534)
99 Jaitu PB-12-006-032-001/129
(MALLA) 		2612006000NRG24120720230074681 12/07/2023 GURMEET KAUR 2612006WL002174 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381679 GURMEET KOUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-032-001/233
(MALLA) 		2612007000NRG24120720230074827 12/07/2023 SAWARNJEET KAUR 2612007WL002179 SAWARNJEET KAUR 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381824 SWARN KAUR PUNJAB & SIND BANK(607087)
101 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612007000NRG24120720230074832 12/07/2023 PIRTPAL KAUR 2612007WL002179 PIRTPAL KAUR 00349 PSIB0000073 1515 1515 Processed 17/07/2023 3506381819 Pirtpal Kaur PUNJAB & SIND BANK(607087)
102 Jaitu PB-12-006-032-001/30
(Kothe Hari Singh) 		2612007000NRG24120720230074833 12/07/2023 SUKHDEEP KAUR 2612007WL002179 SUKHDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381818 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-032-001/320
(MALLA) 		2612006000NRG24120720230074728 12/07/2023 SATNAM SINGH 2612006WL002176 SATNAM SINGH 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381816 SATPAL SINGH PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-032-001/334
(Kothe Hari Singh) 		2612007000NRG24120720230074838 12/07/2023 VARINDER SINGH 2612007WL002179 VARINDER SINGH 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381823 VARINDER SINGH PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-032-001/337-A
(Kothe Hari Singh) 		2612007000NRG24120720230074841 12/07/2023 SUKHDEV SINGH 2612007WL002179 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381815 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-032-001/372
(MALLA) 		2612006000NRG24120720230074696 12/07/2023 LACHMI KAUR 2612006WL002174 LACHMI KAUR 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381822 LAXMI KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
107 Jaitu PB-12-006-032-001/39
(MALLA) 		2612006000NRG24120720230074697 12/07/2023 SUKHDEEP KAUR 2612006WL002174 SUKHDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 17/07/2023 3506381820 MR BALDEV SINGH STATE BANK OF INDIA(508548)
108 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24120720230074852 12/07/2023 GURCHARAN SINGH 2612007WL002179 GURCHARAN SINGH 00349 PSIB0000073 1515 1515 Processed 17/07/2023 3506381680 GURCHARAN SINGH SO DALIP SING H PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-007-001-001/87
(Kothe Hari Singh) 		2612007000NRG24120720230074856 12/07/2023 GURPREET KAUR 2612007WL002179 GURPREET KAUR 00349 PSIB0000073 1515 1515 Processed 17/07/2023 3506381821 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
110 Jaitu PB-12-006-007-001/102
(UKANDWALA) 		2612006000NRG24120720230074596 12/07/2023 KARAMJEET KAUR 2612006WL002173 KARAMJEET KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381856 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 Jaitu PB-12-006-007-001/106
(UKANDWALA) 		2612006000NRG24120720230074597 12/07/2023 CHINDER BIBI 2612006WL002173 CHINDER BIBI 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381855 CHINDER BIBI WO SOKAT ALI PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-007-001/114
(UKANDWALA) 		2612006000NRG24120720230074602 12/07/2023 SHEERA BIBI 2612006WL002173 SHEERA BIBI 00349 PSIB0000116 1212 1212 Processed 17/07/2023 3506381840 SHEERAN BIBI ICICI BANK LTD(508534)
113 Jaitu PB-12-006-007-001/122
(UKANDWALA) 		2612006000NRG24120720230074605 12/07/2023 GUDDI KAUR 2612006WL002173 GUDDI KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381860 GUDDI KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-007-001/125
(UKANDWALA) 		2612006000NRG24120720230074606 12/07/2023 SHINDERPAL KAUR 2612006WL002173 SHINDERPAL KAUR 00349 PSIB0000116 909 909 Processed 17/07/2023 3506381864 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-007-001/134
(UKANDWALA) 		2612006000NRG24120720230074610 12/07/2023 HARPREET KAUR 2612006WL002173 HARPREET KAUR 00349 PSIB0000116 1212 1212 Processed 17/07/2023 3506381811 HARPREET KAUR ICICI BANK LTD(508534)
116 Jaitu PB-12-006-007-001/135
(UKANDWALA) 		2612006000NRG24120720230074611 12/07/2023 MALKEET KAUR 2612006WL002173 MALKEET KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381829 MALKIT KAUR ICICI BANK LTD(508534)
117 Jaitu PB-12-006-007-001/136
(UKANDWALA) 		2612006000NRG24120720230074612 12/07/2023 CHARANJEET SINGH 2612006WL002173 CHARANJEET SINGH 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381831 CHARANJIT SINGH SO GURBACHAN PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-007-001/144
(UKANDWALA) 		2612006000NRG24120720230074613 12/07/2023 PARAMJIT KAUR 2612006WL002173 PARAMJIT KAUR 00349 PSIB0000116 909 909 Processed 17/07/2023 3506381861 PARMJIT KAUR ICICI BANK LTD(508534)
119 Jaitu PB-12-006-007-001/149
(UKANDWALA) 		2612006000NRG24120720230074617 12/07/2023 JASWINDER KAUR 2612006WL002173 JASWINDER KAUR 00349 PSIB0000116 909 909 Processed 17/07/2023 3506381826 JASWINDER KAUR PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-007-001/151
(UKANDWALA) 		2612006000NRG24120720230074619 12/07/2023 Roop Singh 2612006WL002173 Roop Singh 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381862 ROOP SINGH PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-007-001/164
(UKANDWALA) 		2612006000NRG24120720230074623 12/07/2023 BALJEET KAUR 2612006WL002173 BALJEET KAUR 00349 PSIB0000116 606 606 Processed 17/07/2023 3506381865 BALJEET KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-007-001/167
(UKANDWALA) 		2612006000NRG24120720230074624 12/07/2023 TEJ KAUR 2612006WL002173 TEJ KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381828 TEJ KAUR ICICI BANK LTD(508534)
123 Jaitu PB-12-006-007-001/17
(UKANDWALA) 		2612006000NRG24120720230074625 12/07/2023 PARAMJEET KAUR 2612006WL002173 PARAMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381836 PARAMJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24120720230074626 12/07/2023 PALU SINGH 2612006WL002173 PALU SINGH 00349 PSIB0000116 909 909 Processed 17/07/2023 3506381830 PAL SINGH PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-007-001/190
(UKANDWALA) 		2612006000NRG24120720230074628 12/07/2023 BALTEJ SINGH 2612006WL002173 BALTEJ SINGH 00349 PSIB0000116 606 606 Processed 17/07/2023 3506381832 BALTEJ SINGH SO RULDOO SINGH M9464847781 PUNJAB & SIND BANK(607087)
126 Jaitu PB-12-006-007-001/21
(UKANDWALA) 		2612006000NRG24120720230074631 12/07/2023 PARMJEET KAUR 2612006WL002173 PARMJEET KAUR 00349 PSIB0000116 1212 1212 Processed 17/07/2023 3506381845 PARAMJIT KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
127 Jaitu PB-12-006-007-001/30
(UKANDWALA) 		2612006000NRG24120720230074634 12/07/2023 HARJINDER KAUR 2612006WL002173 HARJINDER KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381835 HARJINDER KAUR PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-007-001/33
(UKANDWALA) 		2612006000NRG24120720230074635 12/07/2023 RANJEET KAUR 2612006WL002173 RANJEET KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381850 RANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-007-001/35
(UKANDWALA) 		2612006000NRG24120720230074637 12/07/2023 IQBAL KAUR 2612006WL002173 IQBAL KAUR 00349 PSIB0000116 606 606 Processed 17/07/2023 3506381833 IQBAL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
130 Jaitu PB-12-006-007-001/37
(UKANDWALA) 		2612006000NRG24120720230074638 12/07/2023 PARAMJEET KAUR 2612006WL002173 PARAMJEET KAUR 00349 PSIB0000116 606 606 Processed 17/07/2023 3506381837 SUKHDEEP KAUR HDFC BANK LTD(607152)
131 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24120720230074639 12/07/2023 HARJINDER KAUR 2612006WL002173 HARJINDER KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381834 HARJINDER KAUR IQBAL SINGH PUNJAB & SIND BANK(607087)
132 Jaitu PB-12-006-007-001/4
(UKANDWALA) 		2612006000NRG24120720230074641 12/07/2023 JASWINDER KAUR 2612006WL002173 JASWINDER KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381854 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
133 Jaitu PB-12-006-007-001/48
(UKANDWALA) 		2612006000NRG24120720230074644 12/07/2023 BALDEV KAUR 2612006WL002173 BALDEV KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381814 BALDEV KAUR PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-007-001/49
(UKANDWALA) 		2612006000NRG24120720230074645 12/07/2023 ANGREJ KAUR 2612006WL002173 ANGREJ KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381841 ANGREJ KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-007-001/51
(UKANDWALA) 		2612006000NRG24120720230074646 12/07/2023 MANJIT KAUR 2612006WL002173 MANJIT KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381813 MANJEET KAUR ICICI BANK LTD(508534)
136 Jaitu PB-12-006-007-001/54
(UKANDWALA) 		2612006000NRG24120720230074647 12/07/2023 KARAMJEET KAUR 2612006WL002173 KARAMJEET KAUR 00349 PSIB0000116 909 909 Processed 17/07/2023 3506381546 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
137 Jaitu PB-12-006-007-001/59
(UKANDWALA) 		2612006000NRG24120720230074648 12/07/2023 KULDEEP KAUR 2612006WL002173 KULDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381812 TEK SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
138 Jaitu PB-12-006-007-001/62
(UKANDWALA) 		2612006000NRG24120720230074650 12/07/2023 GURMAIL KAUR 2612006WL002173 GURMAIL KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381839 GURMAIL KAUR ICICI BANK LTD(508534)
139 Jaitu PB-12-006-007-001/64
(UKANDWALA) 		2612006000NRG24120720230074652 12/07/2023 KULWINDER KAUR 2612006WL002173 KULWINDER KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381843 KULWINDER KAUR PUNJAB & SIND BANK(607087)
140 Jaitu PB-12-006-007-001/66
(UKANDWALA) 		2612006000NRG24120720230074653 12/07/2023 JASWINDER KAUR 2612006WL002173 JASWINDER KAUR 00349 PSIB0000116 909 909 Processed 17/07/2023 3506381842 JASWINDER KAUR ICICI BANK LTD(508534)
141 Jaitu PB-12-006-007-001/69
(UKANDWALA) 		2612006000NRG24120720230074656 12/07/2023 MANPREET KAUR 2612006WL002173 MANPREET KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381844 MANPREET KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
142 Jaitu PB-12-006-007-001/70
(UKANDWALA) 		2612006000NRG24120720230074657 12/07/2023 GURMAIL KAUR 2612006WL002173 GURMAIL KAUR 00349 PSIB0000116 606 606 Processed 17/07/2023 3506381825 GURMAIL KAUR PUNJAB & SIND BANK(607087)
143 Jaitu PB-12-006-007-001/71
(UKANDWALA) 		2612006000NRG24120720230074658 12/07/2023 KARMJEET KAUR 2612006WL002173 KARMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381848 KARAMJEET KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
144 Jaitu PB-12-006-007-001/76
(UKANDWALA) 		2612006000NRG24120720230074662 12/07/2023 SUKHJEET KAUR 2612006WL002173 SUKHJEET KAUR 00349 PSIB0000116 1212 1212 Processed 17/07/2023 3506381849 SUKHJIT KAUR WO SANTOSH SINGH PUNJAB & SIND BANK(607087)
145 Jaitu PB-12-006-007-001/77
(UKANDWALA) 		2612006000NRG24120720230074663 12/07/2023 BALJINDER KAUR 2612006WL002173 BALJINDER KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381846 BALJINDER KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
146 Jaitu PB-12-006-007-001/79
(UKANDWALA) 		2612006000NRG24120720230074665 12/07/2023 KULWINDER KAUR 2612006WL002173 KULWINDER KAUR 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381847 KULWINDER KAUR HDFC BANK LTD(607152)
147 Jaitu PB-12-006-007-001/85
(UKANDWALA) 		2612006000NRG24120720230074668 12/07/2023 Pawanpreet Kaur 2612006WL002173 Pawanpreet Kaur 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381851 PAWANPREET KAUR WO SAVINDER SINGH PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-007-001/87
(UKANDWALA) 		2612006000NRG24120720230074669 12/07/2023 Surjeet Kaur 2612006WL002173 Surjeet Kaur 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381838 SURJIT KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-007-001/9
(UKANDWALA) 		2612006000NRG24120720230074670 12/07/2023 JASWINDER SINGH 2612006WL002173 JASWINDER SINGH 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381547 JASWINDER SINGH BRAR PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-007-001/91
(UKANDWALA) 		2612006000NRG24120720230074671 12/07/2023 Jantu Bibi 2612006WL002173 Jantu Bibi 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381852 JANTE BIBI WO NATHU KHAN PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-007-001/92
(UKANDWALA) 		2612006000NRG24120720230074672 12/07/2023 BALJEET KAUR 2612006WL002173 BALJEET KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381853 BALJEET KAUR ICICI BANK LTD(508534)
152 Jaitu PB-12-006-007-001/92
(UKANDWALA) 		2612006000NRG24120720230074673 12/07/2023 RAJWANT KAUR 2612006WL002173 RAJWANT KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381549 RAJWANT KAUR PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-007-001/95
(UKANDWALA) 		2612006000NRG24120720230074676 12/07/2023 RASHAMPAL KAUR 2612006WL002173 RASHAMPAL KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381827 RESHAMPAL KAUR ICICI BANK LTD(508534)
154 Jaitu PB-12-006-044-001/419
(FATEHGARH) 		2612006000NRG24120720230074594 12/07/2023 KRISHNA KAUR 2612006WL002172 KRISHNA KAUR 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381548 KRISHNA KAUR PUNJAB & SIND BANK(607087)
155 Jaitu PB-12-006-056-001/47
(KOTHE MEHLARH) 		2612006000NRG24120720230074752 12/07/2023 SUKHMANDIR SINGH 2612006WL002177 SUKHMANDIR SINGH 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381859 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
156 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24120720230074456 12/07/2023 HARNAM SINGH 2612006WL002163 HARNAM SINGH 00349 PSIB0000116 1818 1818 Processed 17/07/2023 3506381858 HARNAM SINGH SO GURDIP SINGH PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24120720230074457 12/07/2023 SAROJ RANI 2612006WL002163 SAROJ RANI 00349 PSIB0000116 1515 1515 Processed 17/07/2023 3506381857 SAROJ RANI WO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 68478 68478
158 Jaitu PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074560 12/07/2023 LAKHVEER SINGH 2612006WL002170 LAKHVEER SINGH 00349 PSIB0000510 1818 1818 Processed 17/07/2023 3506381582 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
159 Jaitu PB-12-006-007-001/45
(UKANDWALA) 		2612006000NRG24120720230074642 12/07/2023 Charnjeet Kaur 2612006WL002173 Charnjeet Kaur 00349 PSIB0021028 1515 1515 Processed 17/07/2023 3506381863 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
160 Jaitu PB-12-006-032-001/109
(MALLA) 		2612006000NRG24120720230074715 12/07/2023 PRITAM SINGH 2612006WL002176 PRITAM SINGH 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381592 PRITAM SINGH S/o KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Jaitu PB-12-006-032-001/122
(Kothe Hari Singh) 		2612007000NRG24120720230074812 12/07/2023 MANPREET KAUR 2612007WL002179 MANPREET KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381584 MANDEEP KAUR W/OVISHAKHA SINGH PUNJAB & SIND BANK(607087)
162 Jaitu PB-12-006-032-001/134
(MALLA) 		2612006000NRG24120720230074720 12/07/2023 AJIAB SINGH 2612006WL002176 AJIAB SINGH 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3506381593 AJEB SINGH PUNJAB & SIND BANK(607087)
163 Jaitu PB-12-006-032-001/19
(Kothe Hari Singh) 		2612007000NRG24120720230074822 12/07/2023 GURJEET KAUR 2612007WL002179 GURJEET KAUR 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3506381585 GURJIT KAUR HDFC BANK LTD(607152)
164 Jaitu PB-12-006-032-001/216
(MALLA) 		2612007000NRG24120720230074824 12/07/2023 AMANDEEP KAUR 2612007WL002179 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381590 MISS KAMALPREET KAUR UG AMANDEEP KAUR STATE BANK OF INDIA(508548)
165 Jaitu PB-12-006-032-001/319
(MALLA) 		2612007000NRG24120720230074836 12/07/2023 SUKHPREET KAUR 2612007WL002179 SUKHPREET KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381589 SUKHPREET KAUR W/O BALTEJ SINGH PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-032-001/32
(MALLA) 		2612006000NRG24120720230074727 12/07/2023 JASWINDER BEGAM 2612006WL002176 JASWINDER BEGAM 00349 PSIB0021071 606 606 Processed 17/07/2023 3506381596 JASWINDER BEGAM PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-032-001/330
(MALLA) 		2612006000NRG24120720230074693 12/07/2023 SONY KAUR 2612006WL002174 SONY KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381595 SONY KAUR PUNJAB & SIND BANK(607087)
168 Jaitu PB-12-006-032-001/334
(Kothe Hari Singh) 		2612007000NRG24120720230074837 12/07/2023 RENNA KAUR 2612007WL002179 RENNA KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381594 REENA KAUR ICICI BANK LTD(508534)
169 Jaitu PB-12-006-032-001/341
(Kothe Hari Singh) 		2612007000NRG24120720230074842 12/07/2023 AMANDEEP KAUR 2612007WL002179 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381588 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-032-001/361
(MALLA) 		2612006000NRG24120720230074695 12/07/2023 AMANDEEP KAUR 2612006WL002174 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381597 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
171 Jaitu PB-12-006-032-001/366
(Kothe Hari Singh) 		2612007000NRG24120720230074844 12/07/2023 KAMAL KAUR 2612007WL002179 KAMAL KAUR 00349 PSIB0021071 909 909 Processed 17/07/2023 3506381601 KAMAL KAUR PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-032-001/40
(Kothe Hari Singh) 		2612007000NRG24120720230074845 12/07/2023 GURMEET KAUR 2612007WL002179 GURMEET KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381591 GURMEET KAUR PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-032-001/48
(MALLA) 		2612006000NRG24120720230074698 12/07/2023 MANDEEP KAUR 2612006WL002174 MANDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3506381586 MANDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-032-001/6
(MALLA) 		2612006000NRG24120720230074731 12/07/2023 SUKHPREET KAUR 2612006WL002176 SUKHPREET KAUR 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3506381583 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-032-001/60
(MALLA) 		2612006000NRG24120720230074700 12/07/2023 SUKHDEEP KAUR 2612006WL002174 SUKHDEEP KAUR 00349 PSIB0021071 909 909 Processed 17/07/2023 3506381598 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-032-001/67
(MALLA) 		2612006000NRG24120720230074702 12/07/2023 MANJIT KAUR 2612006WL002174 MANJIT KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381603 MANJIT KAUR PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-032-001/68
(MALLA) 		2612006000NRG24120720230074732 12/07/2023 GURDEV SINGH 2612006WL002176 GURDEV SINGH 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381587 GURDEV SINGH PUNJAB & SIND BANK(607087)
178 Jaitu PB-12-007-001-001/100
(Kothe Hari Singh) 		2612007000NRG24120720230074850 12/07/2023 KAJAL 2612007WL002179 KAJAL 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3506381604 KAJAL HDFC BANK LTD(607152)
179 Jaitu PB-12-007-001-001/4
(Kothe Hari Singh) 		2612007000NRG24120720230074853 12/07/2023 KARMJEET KAUR 2612007WL002179 KARMJEET KAUR 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3506381600 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612007000NRG24120720230074854 12/07/2023 SAHIJDEEP KAUR 2612007WL002179 SAHIJDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3506381599 SAHIJDEEP KAUR PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-007-001-001/89
(Kothe Hari Singh) 		2612007000NRG24120720230074857 12/07/2023 SANDEEP KAUR 2612007WL002179 SANDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3506381602 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
182 Jaitu PB-12-006-066-001/108-A
(MATTA) 		2612006000NRG24120720230074757 12/07/2023 RAMANDEEP KAU 2612006WL002178 RAMANDEEP KAU 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381617 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-066-001/115-A
(MATTA) 		2612006000NRG24120720230074758 12/07/2023 REKHA RANI 2612006WL002178 REKHA RANI 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381619 REKHA RANI PUNJAB & SIND BANK(607087)
184 Jaitu PB-12-006-066-001/124-A
(MATTA) 		2612006000NRG24120720230074759 12/07/2023 BEANT SINGH 2612006WL002178 BEANT SINGH 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381616 MRS BEANT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
185 Jaitu PB-12-006-066-001/2-A
(MATTA) 		2612006000NRG24120720230074523 12/07/2023 BHURA SINGH 2612006WL002167 BHURA SINGH 00349 PSIB0021269 1212 1212 Processed 17/07/2023 3506381612 BHOORA SINGH PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-066-001/217
(MATTA) 		2612006000NRG24120720230074761 12/07/2023 JASVEER KAUR 2612006WL002178 JASVEER KAUR 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381610 JASVEER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-066-001/22-A
(MATTA) 		2612006000NRG24120720230074762 12/07/2023 KULDEEP KAUR 2612006WL002178 KULDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381792 KULDEEP KAUR PUNJAB & SIND BANK(607087)
188 Jaitu PB-12-006-066-001/247
(MATTA) 		2612006000NRG24120720230074766 12/07/2023 RANI KAUR 2612006WL002178 RANI KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381611 RANI KAUR PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-066-001/261
(MATTA) 		2612006000NRG24120720230074767 12/07/2023 MANDEEP KAUR 2612006WL002178 MANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381789 MANDEEP KAUR HDFC BANK LTD(607152)
190 Jaitu PB-12-006-066-001/270
(MATTA) 		2612006000NRG24120720230074768 12/07/2023 SUKHDEEP KAUR 2612006WL002178 SUKHDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381606 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-066-001/291
(MATTA) 		2612006000NRG24120720230074771 12/07/2023 RAJINDER SINGH 2612006WL002178 RAJINDER SINGH 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381607 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jaitu PB-12-006-066-001/340-A
(MATTA) 		2612006000NRG24120720230074774 12/07/2023 SANDEEP KAUR 2612006WL002178 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381621 SANDEEP KAUR PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-066-001/380
(MATTA) 		2612006000NRG24120720230074777 12/07/2023 JASWINDER SINGH 2612006WL002178 JASWINDER SINGH 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381609 JASWINDER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-066-001/383-A
(MATTA) 		2612006000NRG24120720230074778 12/07/2023 SUKHJEET KAUR 2612006WL002178 SUKHJEET KAUR 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381615 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-066-001/438
(MATTA) 		2612006000NRG24120720230074783 12/07/2023 JASVEER KAUR 2612006WL002178 JASVEER KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381613 JASVEER KAUR PUNJAB & SIND BANK(607087)
196 Jaitu PB-12-006-066-001/5-A
(MATTA) 		2612006000NRG24120720230074791 12/07/2023 SANDEEP KAUR 2612006WL002178 SANDEEP KAUR 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381624 SANDEEP KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
197 Jaitu PB-12-006-066-001/51-A
(MATTA) 		2612006000NRG24120720230074793 12/07/2023 CHARANJEET KAUR 2612006WL002178 CHARANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381614 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
198 Jaitu PB-12-006-066-001/533
(MATTA) 		2612006000NRG24120720230074795 12/07/2023 Sukhpreet Kaur 2612006WL002178 Sukhpreet Kaur 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381623 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-066-001/54
(MATTA) 		2612006000NRG24120720230074797 12/07/2023 Balwinder Singh 2612006WL002178 Balwinder Singh 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381608 BALWINDER SINGH PUNJAB & SIND BANK(607087)
200 Jaitu PB-12-006-066-001/634
(MATTA) 		2612006000NRG24120720230074802 12/07/2023 BALWANT KAUR 2612006WL002178 BALWANT KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381605 BALWANT KAUR ICICI BANK LTD(508534)
201 Jaitu PB-12-006-066-001/72-A
(MATTA) 		2612006000NRG24120720230074806 12/07/2023 SUKHDEEP KAUR 2612006WL002178 SUKHDEEP KAUR 00349 PSIB0021269 303 303 Processed 17/07/2023 3506381620 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
202 Jaitu PB-12-006-066-001/73-A
(MATTA) 		2612006000NRG24120720230074530 12/07/2023 GURPREET KAUR 2612006WL002167 GURPREET KAUR 00349 PSIB0021269 1515 1515 Processed 17/07/2023 3506381710 GURPREET KAUR PUNJAB & SIND BANK(607087)
203 Jaitu PB-12-006-066-001/751
(MATTA) 		2612006000NRG24120720230074807 12/07/2023 RAMANDEEP KAUR 2612006WL002178 RAMANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 17/07/2023 3506381625 RAMANDEEP KAUR W O GURDEEP SINGH UCO BANK(607066)
204 Jaitu PB-12-006-066-001/78-A
(MATTA) 		2612006000NRG24120720230074809 12/07/2023 HARPREET KAUR 2612006WL002178 HARPREET KAUR 00349 PSIB0021269 1818 1818 Processed 17/07/2023 3506381618 HARPREET KAUR PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-066-001/809
(MATTA) 		2612006000NRG24120720230074532 12/07/2023 AMANDEEP KAUR 2612006WL002167 AMANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 17/07/2023 3506381711 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-066-001/820
(MATTA) 		2612006000NRG24120720230074533 12/07/2023 MANPREET KAUR 2612006WL002167 MANPREET KAUR 00349 PSIB0021269 1212 1212 Processed 17/07/2023 3506381622 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 39087 39087
207 Jaitu PB-12-006-066-001/483-A
(MATTA) 		2612006000NRG24120720230074528 12/07/2023 GORA SINGH 2612006WL002167 GORA SINGH 00354 PUNB0007710 1515 1515 Processed 17/07/2023 3506381678 GORA SINGH S/O PALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24120720230074438 12/07/2023 PALWINDER KAUR 2612006WL002163 PALWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 17/07/2023 3506381559 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
209 Jaitu PB-12-006-104-001/24
(KOTHE THROR) 		2612006000NRG24120720230074437 12/07/2023 RAJINDER KAUR 2612006WL002163 RAJINDER KAUR 00354 PUNB0024600 606 606 Processed 17/07/2023 3506381550 RAJINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
210 Jaitu PB-12-006-104-001/47
(KOTHE THROR) 		2612006000NRG24120720230074445 12/07/2023 VEERPAL KAUR 2612006WL002163 VEERPAL KAUR 00354 PUNB0024600 1515 1515 Processed 17/07/2023 3506381565 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
211 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24120720230074460 12/07/2023 Gurmeet Singh 2612006WL002163 Gurmeet Singh 00354 PUNB0024600 1212 1212 Processed 17/07/2023 3506381551 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
212 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24120720230074711 12/07/2023 MOTI SINGH 2612006WL002175 MOTI SINGH 00354 PUNB0025310 1515 1515 Processed 17/07/2023 3506381563 MOTI SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
213 Jaitu PB-12-006-066-001/31
(MATTA) 		2612006000NRG24120720230074773 12/07/2023 MAJOR SINGH 2612006WL002178 MAJOR SINGH 00354 PUNB0025310 1212 1212 Processed 17/07/2023 3506381809 MR MAJOR SINGH STATE BANK OF INDIA(508548)
214 Jaitu PB-12-006-091-001/518
(RAMAINA) 		2612006000NRG24120720230074578 12/07/2023 Sikander singh 2612006WL002171 Sikander singh 00354 PUNB0025310 1515 1515 Processed 17/07/2023 3506381552 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
215 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24120720230074434 12/07/2023 CHARANJIT KAUR 2612006WL002163 CHARANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 17/07/2023 3506381556 CHARANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24120720230074433 12/07/2023 SHINDER SINGH 2612006WL002163 SHINDER SINGH 00354 PUNB0025310 1818 1818 Processed 17/07/2023 3506381555 SHINDER SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
217 Jaitu PB-12-006-104-001/2
(KOTHE THROR) 		2612006000NRG24120720230074435 12/07/2023 ANGREJ KAUR 2612006WL002163 ANGREJ KAUR 00354 PUNB0025310 303 303 Processed 17/07/2023 3506381557 ANGREJ KAUR ICICI BANK LTD(508534)
218 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24120720230074436 12/07/2023 KULWINDER KAUR 2612006WL002163 KULWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 17/07/2023 3506381554 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
219 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24120720230074439 12/07/2023 RAJU SINGH 2612006WL002163 RAJU SINGH 00354 PUNB0025310 1818 1818 Processed 17/07/2023 3506381562 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
220 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24120720230074440 12/07/2023 VEERPAL KAUR 2612006WL002163 VEERPAL KAUR 00354 PUNB0025310 1818 1818 Processed 17/07/2023 3506381560 VIRPAL KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
221 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24120720230074441 12/07/2023 SUKHPAL KAUR 2612006WL002163 SUKHPAL KAUR 00354 PUNB0025310 1212 1212 Processed 17/07/2023 3506381810 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
222 Jaitu PB-12-006-104-001/41
(KOTHE THROR) 		2612006000NRG24120720230074442 12/07/2023 HARDEEP KAUR 2612006WL002163 HARDEEP KAUR 00354 PUNB0025310 606 606 Processed 17/07/2023 3506381566 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
223 Jaitu PB-12-006-104-001/42
(KOTHE THROR) 		2612006000NRG24120720230074443 12/07/2023 KAMALJIT KAUR 2612006WL002163 KAMALJIT KAUR 00354 PUNB0025310 606 606 Processed 17/07/2023 3506381561 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
224 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24120720230074444 12/07/2023 PRABHJOT KAUR 2612006WL002163 PRABHJOT KAUR 00354 PUNB0025310 1515 1515 Processed 17/07/2023 3506381564 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
225 Jaitu PB-12-006-104-001/58
(KOTHE THROR) 		2612006000NRG24120720230074448 12/07/2023 SAWITRI DEVI 2612006WL002163 SAWITRI DEVI 00354 PUNB0025310 1212 1212 Processed 17/07/2023 3506381553 SAWITRI DEVI PUNJAB NATIONAL BANK(508568)
226 Jaitu PB-12-006-104-001/88
(KOTHE THROR) 		2612006000NRG24120720230074454 12/07/2023 MURTI 2612006WL002163 MURTI 00354 PUNB0025310 1212 1212 Processed 17/07/2023 3506381558 MURTI KAUR ICICI BANK LTD(508534)
227 Jaitu PB-12-006-104-001/89
(KOTHE THROR) 		2612006000NRG24120720230074455 12/07/2023 JASPREET KAUR 2612006WL002163 JASPREET KAUR 00354 PUNB0025310 606 606 Processed 17/07/2023 3506381567 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
228 Jaitu PB-12-006-091-001/369
(RAMAINA) 		2612006000NRG24120720230074577 12/07/2023 GURMAIL SINGH 2612006WL002171 GURMAIL SINGH 00354 PUNB0743100 1818 1818 Processed 17/07/2023 3506381681 GURMAIL SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
229 Jaitu PB-12-006-066-001/99-A
(MATTA) 		2612006000NRG24120720230074810 12/07/2023 HARPREET KAUR 2612006WL002178 HARPREET KAUR 00415 SBIN0001774 1818 1818 Processed 17/07/2023 3506381726 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
230 Jaitu PB-12-006-007-001/110
(UKANDWALA) 		2612006000NRG24120720230074599 12/07/2023 BALVEER SINGH 2612006WL002173 BALVEER SINGH 00415 SBIN0007745 1818 1818 Processed 17/07/2023 3506381717 BALVIR SINGH ICICI BANK LTD(508534)
231 Jaitu PB-12-006-007-001/126
(UKANDWALA) 		2612006000NRG24120720230074607 12/07/2023 HARMAN KAUR 2612006WL002173 HARMAN KAUR 00415 SBIN0007745 606 606 Processed 17/07/2023 3506381723 MR HARMAN KAUR STATE BANK OF INDIA(508548)
232 Jaitu PB-12-006-007-001/130
(UKANDWALA) 		2612006000NRG24120720230074609 12/07/2023 SHER SINGH 2612006WL002173 SHER SINGH 00415 SBIN0007745 1515 1515 Processed 17/07/2023 3506381716 MR SHER SINGH STATE BANK OF INDIA(508548)
233 Jaitu PB-12-006-007-001/148
(UKANDWALA) 		2612006000NRG24120720230074616 12/07/2023 GAGANDEEP SINGH 2612006WL002173 GAGANDEEP SINGH 00415 SBIN0007745 909 909 Processed 17/07/2023 3506381722 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
234 Jaitu PB-12-006-007-001/8
(UKANDWALA) 		2612006000NRG24120720230074666 12/07/2023 BALBIR KAUR 2612006WL002173 BALBIR KAUR 00415 SBIN0007745 1515 1515 Processed 17/07/2023 3506381715 BALVEER KAUR ICICI BANK LTD(508534)
235 Jaitu PB-12-006-008-001/158
(KOTHE THROR) 		2612006000NRG24120720230074431 12/07/2023 MANJIT KAUR 2612006WL002163 MANJIT KAUR 00415 SBIN0007745 1212 1212 Processed 17/07/2023 3506381713 MANJIT KAUR ICICI BANK LTD(508534)
236 Jaitu PB-12-006-031-001/119
(JHAKHAR WALA) 		2612006000NRG24120720230074704 12/07/2023 SAROOP SINGH 2612006WL002175 SAROOP SINGH 00415 SBIN0007745 1818 1818 Processed 17/07/2023 3506381790 SARUP SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
237 Jaitu PB-12-006-031-001/127
(JHAKHAR WALA) 		2612006000NRG24120720230074706 12/07/2023 PREETAM SINGH 2612006WL002175 PREETAM SINGH 00415 SBIN0007745 1212 1212 Processed 17/07/2023 3506381714 MR PRITAM SINGH STATE BANK OF INDIA(508548)
238 Jaitu PB-12-006-031-001/15
(JHAKHAR WALA) 		2612006000NRG24120720230074707 12/07/2023 JAGSIR SINGH 2612006WL002175 JAGSIR SINGH 00415 SBIN0007745 1515 1515 Processed 17/07/2023 3506381712 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-031-001/157
(JHAKHAR WALA) 		2612006000NRG24120720230074708 12/07/2023 GURNAM SINGH 2612006WL002175 GURNAM SINGH 00415 SBIN0007745 1212 1212 Processed 17/07/2023 3506381718 MR GURNAM SINGH STATE BANK OF INDIA(508548)
240 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24120720230074709 12/07/2023 GURMEET SINGH 2612006WL002175 GURMEET SINGH 00415 SBIN0007745 1212 1212 Processed 17/07/2023 3506381786 MR GURMEET SINGH STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-031-001/62
(JHAKHAR WALA) 		2612006000NRG24120720230074713 12/07/2023 SUKHMANDER HUSAIN 2612006WL002175 SUKHMANDER HUSAIN 00415 SBIN0007745 606 606 Processed 17/07/2023 3506381788 MR SUKHMANDER HUSAIN STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-056-001/43-A
(KOTHE MEHLARH) 		2612006000NRG24120720230074750 12/07/2023 JOGINDER SINGH 2612006WL002177 JOGINDER SINGH 00415 SBIN0007745 1818 1818 Processed 17/07/2023 3506381727 JOGINDER SINGH ICICI BANK LTD(508534)
243 Jaitu PB-12-006-091-001/614
(RAMAINA) 		2612006000NRG24120720230074583 12/07/2023 kamaldeep kaur 2612006WL002171 kamaldeep kaur 00415 SBIN0007745 1818 1818 Processed 17/07/2023 3506381735 KAMALDEEP KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
244 Jaitu PB-12-006-007-001/109
(UKANDWALA) 		2612006000NRG24120720230074598 12/07/2023 CHARANJEET KAUR 2612006WL002173 CHARANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 17/07/2023 3506381752 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 Jaitu PB-12-006-007-001/148
(UKANDWALA) 		2612006000NRG24120720230074615 12/07/2023 HARDEV SINGH 2612006WL002173 HARDEV SINGH 00415 SBIN0050044 909 909 Processed 17/07/2023 3506381645 HARDEV SINGH ICICI BANK LTD(508534)
246 Jaitu PB-12-006-007-001/68
(UKANDWALA) 		2612006000NRG24120720230074655 12/07/2023 PAL KAUR 2612006WL002173 PAL KAUR 00415 SBIN0050044 1212 1212 Processed 17/07/2023 3506381654 MRS PAL KAUR STATE BANK OF INDIA(508548)
247 Jaitu PB-12-006-007-001/72
(UKANDWALA) 		2612006000NRG24120720230074659 12/07/2023 MANJEET KAUR 2612006WL002173 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 17/07/2023 3506381655 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
248 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24120720230074661 12/07/2023 HARWINDER SINGH 2612006WL002173 HARWINDER SINGH 00415 SBIN0050044 1515 1515 Processed 17/07/2023 3506381657 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
249 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24120720230074660 12/07/2023 JASWINDER KAUR 2612006WL002173 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 17/07/2023 3506381656 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
250 Jaitu PB-12-006-007-001/93
(UKANDWALA) 		2612006000NRG24120720230074675 12/07/2023 JASWINDER KAUR 2612006WL002173 JASWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 17/07/2023 3506381642 JASWINDER KAUR HDFC BANK LTD(607152)
251 Jaitu PB-12-006-056-001/104
(KOTHE MEHLARH) 		2612006000NRG24120720230074735 12/07/2023 DARSHAN SINGH 2612006WL002177 DARSHAN SINGH 00415 SBIN0050044 1818 1818 Processed 17/07/2023 3506381664 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
252 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24120720230074755 12/07/2023 SARABJEET KAUR 2612006WL002177 SARABJEET KAUR 00415 SBIN0050044 909 909 Processed 17/07/2023 3506381748 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
253 Jaitu PB-12-006-091-001/82
(RAMAINA) 		2612006000NRG24120720230074587 12/07/2023 SUKHPAL SINGH 2612006WL002171 SUKHPAL SINGH 00415 SBIN0050044 1818 1818 Processed 17/07/2023 3506381648 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
254 Jaitu PB-12-006-104-001/97
(KOTHE THROR) 		2612006000NRG24120720230074458 12/07/2023 CHHINDER KAUR 2612006WL002163 CHHINDER KAUR 00415 SBIN0050044 1515 1515 Processed 17/07/2023 3506381669 CHHINDER NARINDER HDFC BANK LTD(607152)
255 Jaitu PB-12-007-001-001/92
(Kothe Hari Singh) 		2612007000NRG24120720230074859 12/07/2023 GURWINDER KAUR 2612007WL002179 GURWINDER KAUR 00415 SBIN0050044 1515 1515 Rejected 17/07/2023 3506381733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17877 17877
256 Jaitu PB-12-006-031-001/125
(JHAKHAR WALA) 		2612006000NRG24120720230074705 12/07/2023 NAJAR SINGH 2612006WL002175 NAJAR SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381778 NAZAR SINGH ICICI BANK LTD(508534)
257 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24120720230074712 12/07/2023 BALRAJ SINGH 2612006WL002175 BALRAJ SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381760 MASTER BALRAJ SINGH STATE BANK OF INDIA(508548)
258 Jaitu PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074557 12/07/2023 KRIPAL SINGH 2612006WL002170 KRIPAL SINGH 00415 SBIN0050174 606 606 Processed 17/07/2023 3506381646 MR KRIPAL SINGH SO MEEHA SINGH STATE BANK OF INDIA(508548)
259 Jaitu PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074558 12/07/2023 ANGREJ SINGH 2612006WL002170 ANGREJ SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381747 ANGREJ SINGH HDFC BANK LTD(607152)
260 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074559 12/07/2023 PARBTJEET KAUR 2612006WL002170 PARBTJEET KAUR 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381659 MRS PARBTJEET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
261 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074562 12/07/2023 IQBAL SINGH 2612006WL002170 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381734 IQBAL SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
262 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074564 12/07/2023 BALDEV SINGH 2612006WL002170 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381779 MR BALDEV SINGH STATE BANK OF INDIA(508548)
263 Jaitu PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074565 12/07/2023 NIKRA SINGH 2612006WL002170 NIKRA SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381783 NIKARA SINGH ICICI BANK LTD(508534)
264 Jaitu PB-12-006-055-001/83
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074566 12/07/2023 GURSEWAK SINGH 2612006WL002170 GURSEWAK SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381660 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
265 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24120720230074567 12/07/2023 GURCHAT SINGH 2612006WL002170 GURCHAT SINGH 00415 SBIN0050174 1818 1818 Processed 17/07/2023 3506381764 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
266 Jaitu PB-12-006-032-001/103
(MALLA) 		2612006000NRG24120720230074678 12/07/2023 JASWINDER KAUR 2612006WL002174 JASWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381739 Mrs. JASWINDER KAUR INDIAN BANK(607105)
267 Jaitu PB-12-006-032-001/110
(MALLA) 		2612006000NRG24120720230074716 12/07/2023 BALVEER KAUR 2612006WL002176 BALVEER KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381744 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
268 Jaitu PB-12-006-032-001/112
(MALLA) 		2612006000NRG24120720230074679 12/07/2023 BINDER SINGH 2612006WL002174 BINDER SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381743 MR BINDER SINGH STATE BANK OF INDIA(508548)
269 Jaitu PB-12-006-032-001/116
(MALLA) 		2612006000NRG24120720230074717 12/07/2023 GURMEET SINGH 2612006WL002176 GURMEET SINGH 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381665 MR GURMIT SINGH STATE BANK OF INDIA(508548)
270 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG24120720230074718 12/07/2023 SHINDER KAUR 2612006WL002176 SHINDER KAUR 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3506381729 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
271 Jaitu PB-12-006-032-001/122
(Kothe Hari Singh) 		2612007000NRG24120720230074811 12/07/2023 VISAKHA SINGH 2612007WL002179 VISAKHA SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381746 VISAKHA SINGH ALISE GORA SINGH PUNJAB & SIND BANK(607087)
272 Jaitu PB-12-006-032-001/125
(MALLA) 		2612006000NRG24120720230074680 12/07/2023 SARBJEET KAUR 2612006WL002174 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381754 MRS SARABJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
273 Jaitu PB-12-006-032-001/130
(MALLA) 		2612006000NRG24120720230074682 12/07/2023 VEERPAL KAUR 2612006WL002174 VEERPAL KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381753 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
274 Jaitu PB-12-006-032-001/131
(MALLA) 		2612006000NRG24120720230074719 12/07/2023 JASVEER KAUR 2612006WL002176 JASVEER KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381740 JASVIR KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
275 Jaitu PB-12-006-032-001/135
(MALLA) 		2612006000NRG24120720230074683 12/07/2023 JASWINDER SINGH 2612006WL002174 JASWINDER SINGH 00415 SBIN0050988 303 303 Processed 17/07/2023 3506381741 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
276 Jaitu PB-12-006-032-001/14
(MALLA) 		2612007000NRG24120720230074813 12/07/2023 JASMAIL KAUR 2612007WL002179 JASMAIL KAUR 00415 SBIN0050988 303 303 Processed 17/07/2023 3506381649 JASMAIL KAUR ICICI BANK LTD(508534)
277 Jaitu PB-12-006-032-001/141
(MALLA) 		2612007000NRG24120720230074814 12/07/2023 PARMJIT KAUR 2612007WL002179 PARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381745 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
278 Jaitu PB-12-006-032-001/142
(MALLA) 		2612007000NRG24120720230074815 12/07/2023 GOHRIYA SINGH 2612007WL002179 GOHRIYA SINGH 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3506381742 GOHARI SINGH SO DHANNA SINGH PUNJAB & SIND BANK(607087)
279 Jaitu PB-12-006-032-001/144
(MALLA) 		2612006000NRG24120720230074684 12/07/2023 AMANDEEP KAUR 2612006WL002174 AMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381755 MASTER DILBAG SINGH UG AMANDEEP KAUR STATE BANK OF INDIA(508548)
280 Jaitu PB-12-006-032-001/147
(Kothe Hari Singh) 		2612007000NRG24120720230074816 12/07/2023 SARBJEET KAUR 2612007WL002179 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381652 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
281 Jaitu PB-12-006-032-001/147
(Kothe Hari Singh) 		2612007000NRG24120720230074817 12/07/2023 SUKHMANDER SINGH 2612007WL002179 SUKHMANDER SINGH 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381761 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
282 Jaitu PB-12-006-032-001/150-A
(MALLA) 		2612006000NRG24120720230074721 12/07/2023 SANDEEP KAUR 2612006WL002176 SANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381757 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
283 Jaitu PB-12-006-032-001/158
(MALLA) 		2612007000NRG24120720230074820 12/07/2023 RAJINDER KAUR 2612007WL002179 RAJINDER KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381671 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
284 Jaitu PB-12-006-032-001/166
(MALLA) 		2612007000NRG24120720230074821 12/07/2023 KULWINDER KAUR 2612007WL002179 KULWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3506381751 MR JASWANT SINGH STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-032-001/18
(MALLA) 		2612006000NRG24120720230074722 12/07/2023 PARAMJEET KAUR 2612006WL002176 PARAMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381738 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 Jaitu PB-12-006-032-001/185
(MALLA) 		2612006000NRG24120720230074723 12/07/2023 HARJINDER BAGEM 2612006WL002176 HARJINDER BAGEM 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381661 MRS RAJINDER BEGAM STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-032-001/2
(MALLA) 		2612006000NRG24120720230074686 12/07/2023 SUKHDEV KAUR 2612006WL002174 SUKHDEV KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381781 SUKHDEV KAUR ICICI BANK LTD(508534)
288 Jaitu PB-12-006-032-001/203
(Kothe Hari Singh) 		2612007000NRG24120720230074823 12/07/2023 kulwant kaur 2612007WL002179 kulwant kaur 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381667 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-032-001/209
(MALLA) 		2612006000NRG24120720230074687 12/07/2023 SARBJEET KAUR 2612006WL002174 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381666 SARBHJIT KAUR ICICI BANK LTD(508534)
290 Jaitu PB-12-006-032-001/210
(MALLA) 		2612006000NRG24120720230074688 12/07/2023 KULDEEP KAUR 2612006WL002174 KULDEEP KAUR 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3506381780 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
291 Jaitu PB-12-006-032-001/232
(Kothe Hari Singh) 		2612007000NRG24120720230074826 12/07/2023 HARMANDEEP KAUR 2612007WL002179 HARMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381749 MISS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-032-001/232
(Kothe Hari Singh) 		2612007000NRG24120720230074825 12/07/2023 KULDEEP KAUR 2612007WL002179 KULDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381758 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
293 Jaitu PB-12-006-032-001/242
(MALLA) 		2612006000NRG24120720230074725 12/07/2023 RANI KAUR 2612006WL002176 RANI KAUR 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3506381663 MRS RANI KAUR STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-032-001/243
(MALLA) 		2612006000NRG24120720230074689 12/07/2023 PARMJEET KAUR 2612006WL002174 PARMJEET KAUR 00415 SBIN0050988 909 909 Processed 17/07/2023 3506381668 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
295 Jaitu PB-12-006-032-001/246
(Kothe Hari Singh) 		2612007000NRG24120720230074828 12/07/2023 JAGSIR SINGH 2612007WL002179 JAGSIR SINGH 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381658 MR SUKHDEV SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
296 Jaitu PB-12-006-032-001/249
(MALLA) 		2612006000NRG24120720230074726 12/07/2023 BALJEET KAUR 2612006WL002176 BALJEET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381675 MRS BALJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-032-001/256
(MALLA) 		2612006000NRG24120720230074690 12/07/2023 GURJEET KAUR 2612006WL002174 GURJEET KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381785 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
298 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612007000NRG24120720230074829 12/07/2023 MANPREET KAUR 2612007WL002179 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381672 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
299 Jaitu PB-12-006-032-001/274
(Kothe Hari Singh) 		2612007000NRG24120720230074830 12/07/2023 GURNAM KAUR 2612007WL002179 GURNAM KAUR 00415 SBIN0050988 1212 1212 Processed 17/07/2023 3506381673 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-032-001/277
(MALLA) 		2612006000NRG24120720230074691 12/07/2023 MALKEET SINGH 2612006WL002174 MALKEET SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381647 MALKIT SINGH ICICI BANK LTD(508534)
301 Jaitu PB-12-006-032-001/288
(MALLA) 		2612006000NRG24120720230074692 12/07/2023 RAJIA BEGAM 2612006WL002174 RAJIA BEGAM 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381676 MR RAJIA BEGAM STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612007000NRG24120720230074831 12/07/2023 IQBAL SINGH 2612007WL002179 IQBAL SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381662 MR IQBAL SINGH STATE BANK OF INDIA(508548)
303 Jaitu PB-12-006-032-001/314
(Kothe Hari Singh) 		2612007000NRG24120720230074835 12/07/2023 SUKHPAL KAUR 2612007WL002179 SUKHPAL KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381670 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-032-001/335
(Kothe Hari Singh) 		2612007000NRG24120720230074840 12/07/2023 RAJPAL KAUR 2612007WL002179 RAJPAL KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381750 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-032-001/335
(Kothe Hari Singh) 		2612007000NRG24120720230074839 12/07/2023 SARBJEET KAUR 2612007WL002179 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381759 SARBHJIT KAUR ICICI BANK LTD(508534)
306 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24120720230074694 12/07/2023 RANJIT SINGH 2612006WL002174 RANJIT SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381653 MR RANJIT SINGH STATE BANK OF INDIA(508548)
307 Jaitu PB-12-006-032-001/348
(MALLA) 		2612006000NRG24120720230074729 12/07/2023 MANDEEP KAUR 2612006WL002176 MANDEEP KAUR 00415 SBIN0050988 606 606 Processed 17/07/2023 3506381677 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-032-001/349
(MALLA) 		2612006000NRG24120720230074730 12/07/2023 JASPREET KAUR 2612006WL002176 JASPREET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381762 MR JASPREET KAUR STATE BANK OF INDIA(508548)
309 Jaitu PB-12-006-032-001/351-A
(MALLA) 		2612007000NRG24120720230074843 12/07/2023 VAKIL SINGH 2612007WL002179 VAKIL SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381731 VAKIL SINGH PUNJAB & SIND BANK(607087)
310 Jaitu PB-12-006-032-001/53
(Kothe Hari Singh) 		2612007000NRG24120720230074846 12/07/2023 AMARJEET SINGH 2612007WL002179 AMARJEET SINGH 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381650 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-032-001/58
(MALLA) 		2612006000NRG24120720230074699 12/07/2023 MANJEET KAUR 2612006WL002174 MANJEET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381728 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 Jaitu PB-12-006-032-001/63
(MALLA) 		2612006000NRG24120720230074701 12/07/2023 SARBJEET KAUR 2612006WL002174 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381651 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-032-001/68
(MALLA) 		2612006000NRG24120720230074733 12/07/2023 JASMAIL KAUR 2612006WL002176 JASMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381736 JASMAIL KAUR PUNJAB & SIND BANK(607087)
314 Jaitu PB-12-006-032-001/82
(MALLA) 		2612007000NRG24120720230074847 12/07/2023 SUKHWINDER KAUR 2612007WL002179 SUKHWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381782 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
315 Jaitu PB-12-006-032-001/83
(MALLA) 		2612007000NRG24120720230074848 12/07/2023 KAMALJEET SINGH 2612007WL002179 KAMALJEET SINGH 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381763 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-032-001/86
(MALLA) 		2612006000NRG24120720230074703 12/07/2023 KARMJIT KAUR 2612006WL002174 KARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381674 KARAMJIT KAUR HDFC BANK LTD(607152)
317 Jaitu PB-12-006-032-001/98
(Kothe Hari Singh) 		2612007000NRG24120720230074849 12/07/2023 BINDER Singh 2612007WL002179 BINDER Singh 00415 SBIN0050988 1515 1515 Processed 17/07/2023 3506381737 BINDER SINGH HDFC BANK LTD(607152)
318 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24120720230074851 12/07/2023 GURMEET KAUR 2612007WL002179 GURMEET KAUR 00415 SBIN0050988 1818 1818 Rejected 17/07/2023 3506381756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Jaitu PB-12-007-001-001/91
(Kothe Hari Singh) 		2612007000NRG24120720230074858 12/07/2023 DHARMINDER SINGH 2612007WL002179 DHARMINDER SINGH 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3506381732 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 83022 83022
320 Jaitu PB-12-006-032-001/228
(MALLA) 		2612006000NRG24120720230074724 12/07/2023 KARMJEET KAUR 2612006WL002176 KARMJEET KAUR 00555 YESB0000964 1818 1818 Processed 17/07/2023 3506381791 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 492072 492072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120723APB_FTO_31715 Bank of India BKID0006548 JAITO 20604
2 Jaitu PB2612007_120723APB_FTO_31715 Canara Bank CNRB0005886 Jaitu 2121
3 Jaitu PB2612007_120723APB_FTO_31715 Central Bank Of India CBIN0284296 JAITU 9999
4 Jaitu PB2612007_120723APB_FTO_31715 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 99081
5 Jaitu PB2612007_120723APB_FTO_31715 HDFC HDFC0002253 GONIANA 1818
6 Jaitu PB2612007_120723APB_FTO_31715 Indian Bank IDIB000A214 ABOHAR 303
7 Jaitu PB2612007_120723APB_FTO_31715 Indian Bank IDIB000J529 Jaitu 23634
8 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0000073 BAJA KHANA 20301
9 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0000116 JAITU 1515
10 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 66963
11 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0000510 SARWAN 1818
12 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0021028 JALALPUR 1515
13 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0021071 DOAD 33936
14 Jaitu PB2612007_120723APB_FTO_31715 Punjab & Sind Bank PSIB0021269 Matta 39087
15 Jaitu PB2612007_120723APB_FTO_31715 Punjab National Bank PUNB0007710 Kotkapura 3333
16 Jaitu PB2612007_120723APB_FTO_31715 Punjab National Bank PUNB0024600 JAITU MANDI 3333
17 Jaitu PB2612007_120723APB_FTO_31715 Punjab National Bank PUNB0025310 Jaito 20604
18 Jaitu PB2612007_120723APB_FTO_31715 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
19 Jaitu PB2612007_120723APB_FTO_31715 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
20 Jaitu PB2612007_120723APB_FTO_31715 State Bank of India SBIN0007745 JAITU 18786
21 Jaitu PB2612007_120723APB_FTO_31715 State Bank of India SBIN0050044 JAITU 17877
22 Jaitu PB2612007_120723APB_FTO_31715 State Bank of India SBIN0050174 BARGARI 16968
23 Jaitu PB2612007_120723APB_FTO_31715 State Bank of India SBIN0050988 BAJAKHANA 83022
24 Jaitu PB2612007_120723APB_FTO_31715 Yes Bank Ltd. YESB0000964 Jaiton 1818

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