Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:12 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170823APB_FTO_44825
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-12-006-031-001/272-A
(JHAKHAR WALA) 		2612006000NRG24170820230106169 17/08/2023 SAWARNJEET SINGH 2612006WL003273 SAWARNJEET SINGH 00032 UTIB0001644 303 303 Processed 25/08/2023 4834739791 SWARANJEET SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 Jaitu PB-12-006-031-001/288
(JHAKHAR WALA) 		2612006000NRG24170820230106177 17/08/2023 MAHINDER KAUR 2612006WL003273 MAHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 25/08/2023 4834739676 MAHINDER KAUR PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-031-001/400
(JHAKHAR WALA) 		2612006000NRG24170820230106210 17/08/2023 GURPREET KAUR 2612006WL003273 GURPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 25/08/2023 4834739677 GURPREET KAUR W/O TAHIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2121 2121
4 Jaitu PB-12-006-031-001/149
(JHAKHAR WALA) 		2612006000NRG24170820230106119 17/08/2023 MANGAL SINGH 2612006WL003273 MANGAL SINGH 00168 ICIC0000783 606 606 Processed 25/08/2023 4834739675 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 606 606
5 Jaitu PB-12-006-104-001/57
(KOTHE THROR) 		2612006000NRG24170820230106248 17/08/2023 JASPREET KAUR 2612006WL003273 JASPREET KAUR 00176 IDIB000J529 1515 1515 Processed 25/08/2023 4834739774 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 Jaitu PB-12-006-031-001/102
(JHAKHAR WALA) 		2612006000NRG24170820230106097 17/08/2023 BALJEET KAUR 2612006WL003273 BALJEET KAUR 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4834739671 BALJEET KAUR WO PARTAP SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24170820230106114 17/08/2023 SHINDERPAL KAUR 2612006WL003273 SHINDERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4834739653 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24170820230106113 17/08/2023 SUKHDEV SINGH 2612006WL003273 SUKHDEV SINGH 00349 PSIB0000073 909 909 Processed 25/08/2023 4834739670 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-031-001/146
(JHAKHAR WALA) 		2612006000NRG24170820230106116 17/08/2023 SATPAL SINGTH 2612006WL003273 SATPAL SINGTH 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739655 MR SATPAL SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-031-001/149
(JHAKHAR WALA) 		2612006000NRG24170820230106120 17/08/2023 MANJEET KAUR 2612006WL003273 MANJEET KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739657 MANJIT KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-031-001/151
(JHAKHAR WALA) 		2612006000NRG24170820230106125 17/08/2023 JAGDEV SINGH 2612006WL003273 JAGDEV SINGH 00349 PSIB0000073 606 606 Processed 25/08/2023 4834739660 GAJJA SINGH ICICI BANK LTD(508534)
12 Jaitu PB-12-006-031-001/151
(JHAKHAR WALA) 		2612006000NRG24170820230106124 17/08/2023 JASWINDER KAUR 2612006WL003273 JASWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739656 JASWINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-031-001/159
(JHAKHAR WALA) 		2612006000NRG24170820230106129 17/08/2023 JUGRAJ SINGH 2612006WL003273 JUGRAJ SINGH 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739654 JUGRAJ SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-031-001/163
(JHAKHAR WALA) 		2612006000NRG24170820230106130 17/08/2023 VEER SINGH 2612006WL003273 VEER SINGH 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4834739658 VEER SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-031-001/174
(JHAKHAR WALA) 		2612006000NRG24170820230106135 17/08/2023 JASVEER KAUR 2612006WL003273 JASVEER KAUR 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4834739664 JASVEER KAUR WO RANJEET SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-031-001/185
(JHAKHAR WALA) 		2612006000NRG24170820230106142 17/08/2023 GURMAIL KAUR 2612006WL003273 GURMAIL KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739659 GUMAIL KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-031-001/193
(JHAKHAR WALA) 		2612006000NRG24170820230106145 17/08/2023 JAGSEER SINGH 2612006WL003273 JAGSEER SINGH 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4834739661 JAGSEER SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24170820230106151 17/08/2023 AMARJIT KAUR 2612006WL003273 AMARJIT KAUR 00349 PSIB0000073 1515 1515 Rejected 25/08/2023 4834739672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Jaitu PB-12-006-031-001/205
(JHAKHAR WALA) 		2612006000NRG24170820230106152 17/08/2023 GURPREET KAUR 2612006WL003273 GURPREET KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739666 GURPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-031-001/299
(JHAKHAR WALA) 		2612006000NRG24170820230106181 17/08/2023 BHOLA SINGH 2612006WL003273 BHOLA SINGH 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739669 BHOLA SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24170820230106191 17/08/2023 INDERJEET SINGH 2612006WL003273 INDERJEET SINGH 00349 PSIB0000073 909 909 Processed 25/08/2023 4834739667 INDERJIT SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-031-001/36
(JHAKHAR WALA) 		2612006000NRG24170820230106198 17/08/2023 KULWANT KAUR 2612006WL003273 KULWANT KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739662 KULWANT KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24170820230106201 17/08/2023 KARMJEET KAUR 2612006WL003273 KARMJEET KAUR 00349 PSIB0000073 909 909 Processed 25/08/2023 4834739668 KARAMJEET KAUR WO MOTI SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-031-001/370
(JHAKHAR WALA) 		2612006000NRG24170820230106203 17/08/2023 MANJEET KAUR 2612006WL003273 MANJEET KAUR 00349 PSIB0000073 1212 1212 Processed 25/08/2023 4834739665 MANJEET KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-031-001/404-A
(JHAKHAR WALA) 		2612006000NRG24170820230106211 17/08/2023 HARJEET KAUR 2612006WL003273 HARJEET KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4834739651 HARJIT KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-031-001/407-A
(JHAKHAR WALA) 		2612006000NRG24170820230106212 17/08/2023 NARINDER SINGH 2612006WL003273 NARINDER SINGH 00349 PSIB0000073 303 303 Processed 25/08/2023 4834739652 NARINDER SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-031-001/51
(JHAKHAR WALA) 		2612006000NRG24170820230106223 17/08/2023 HARBANS KAUR 2612006WL003273 HARBANS KAUR 00349 PSIB0000073 909 909 Processed 25/08/2023 4834739673 HARBANS KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-031-001/53
(JHAKHAR WALA) 		2612006000NRG24170820230106224 17/08/2023 MANPREET KAUR 2612006WL003273 MANPREET KAUR 00349 PSIB0000073 1212 1212 Processed 25/08/2023 4834739663 MANPREET KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-031-001/56
(JHAKHAR WALA) 		2612006000NRG24170820230106226 17/08/2023 Jagga Singh 2612006WL003273 Jagga Singh 00349 PSIB0000073 1212 1212 Processed 25/08/2023 4834739674 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
30 Jaitu PB-12-006-031-001/100
(JHAKHAR WALA) 		2612006000NRG24170820230106096 17/08/2023 JASWINDER KAUR 2612006WL003273 JASWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739705 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG24170820230106098 17/08/2023 JASPAL KAUR 2612006WL003273 JASPAL KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739727 MRS JASPAL KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-031-001/114
(JHAKHAR WALA) 		2612006000NRG24170820230106099 17/08/2023 PARKASH KAUR 2612006WL003273 PARKASH KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739702 PARKASH KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-031-001/116
(JHAKHAR WALA) 		2612006000NRG24170820230106100 17/08/2023 JASVEER KAUR 2612006WL003273 JASVEER KAUR 00415 SBIN0007745 606 606 Processed 25/08/2023 4834739717 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-031-001/119
(JHAKHAR WALA) 		2612006000NRG24170820230106101 17/08/2023 NASIB KAUR 2612006WL003273 NASIB KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739710 MRS NASIB KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-031-001/119
(JHAKHAR WALA) 		2612006000NRG24170820230106102 17/08/2023 SAROOP SINGH 2612006WL003273 SAROOP SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739678 SARUP SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-031-001/122
(JHAKHAR WALA) 		2612006000NRG24170820230106103 17/08/2023 AMARJIT KAUR 2612006WL003273 AMARJIT KAUR 00415 SBIN0007745 606 606 Processed 25/08/2023 4834739704 AMARJIT KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-031-001/123
(JHAKHAR WALA) 		2612006000NRG24170820230106104 17/08/2023 MANDER KAUR 2612006WL003273 MANDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739747 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-031-001/124
(JHAKHAR WALA) 		2612006000NRG24170820230106105 17/08/2023 JASWINDER KAUR 2612006WL003273 JASWINDER KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739703 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-031-001/127
(JHAKHAR WALA) 		2612006000NRG24170820230106108 17/08/2023 PREETAM SINGH 2612006WL003273 PREETAM SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739711 MR PRITAM SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24170820230106110 17/08/2023 HARPAL KAUR 2612006WL003273 HARPAL KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739714 HARPAL KAUR HDFC BANK LTD(607152)
41 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24170820230106109 17/08/2023 SUKCHAIN SINGH 2612006WL003273 SUKCHAIN SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739718 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-031-001/137
(JHAKHAR WALA) 		2612006000NRG24170820230106111 17/08/2023 KULWANT KAUR 2612006WL003273 KULWANT KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739722 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-031-001/139
(JHAKHAR WALA) 		2612006000NRG24170820230106112 17/08/2023 BHUPINDER KAUR 2612006WL003273 BHUPINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739699 BHUPINDER KAUR HDFC BANK LTD(607152)
44 Jaitu PB-12-006-031-001/146
(JHAKHAR WALA) 		2612006000NRG24170820230106115 17/08/2023 ANGREJ KAUR 2612006WL003273 ANGREJ KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739744 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-031-001/148
(JHAKHAR WALA) 		2612006000NRG24170820230106118 17/08/2023 JAGJEET SINGH 2612006WL003273 JAGJEET SINGH 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739750 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-031-001/148
(JHAKHAR WALA) 		2612006000NRG24170820230106117 17/08/2023 NIDER KAUR 2612006WL003273 NIDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739720 MRS NINDER KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-031-001/15
(JHAKHAR WALA) 		2612006000NRG24170820230106122 17/08/2023 BALWINDER KAUR 2612006WL003273 BALWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739748 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-031-001/15
(JHAKHAR WALA) 		2612006000NRG24170820230106121 17/08/2023 JAGSIR SINGH 2612006WL003273 JAGSIR SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739694 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-031-001/155
(JHAKHAR WALA) 		2612006000NRG24170820230106126 17/08/2023 AMANDEEP KAUR 2612006WL003273 AMANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739733 AMANDEEP KAUR HDFC BANK LTD(607152)
50 Jaitu PB-12-006-031-001/159
(JHAKHAR WALA) 		2612006000NRG24170820230106128 17/08/2023 MANPREET KAUR 2612006WL003273 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739723 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-031-001/163
(JHAKHAR WALA) 		2612006000NRG24170820230106131 17/08/2023 BALDEV KAUR 2612006WL003273 BALDEV KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739680 MRS BALDEV KAUR DSSO STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-031-001/166
(JHAKHAR WALA) 		2612006000NRG24170820230106132 17/08/2023 RAJINDER KAUR 2612006WL003273 RAJINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739734 MRS RAJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24170820230106133 17/08/2023 JASPREET KAUR 2612006WL003273 JASPREET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739729 MRS JASPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-031-001/171
(JHAKHAR WALA) 		2612006000NRG24170820230106134 17/08/2023 JASWINDER KAUR 2612006WL003273 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739735 MRS JASWINDER KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-031-001/176
(JHAKHAR WALA) 		2612006000NRG24170820230106136 17/08/2023 HARBANS KAUR 2612006WL003273 HARBANS KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739732 MRS HARBANS KAUR WO MOHANA SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-031-001/179
(JHAKHAR WALA) 		2612006000NRG24170820230106138 17/08/2023 GURPREET KAUR 2612006WL003273 GURPREET KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739763 GURPREET KAUR PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-031-001/179
(JHAKHAR WALA) 		2612006000NRG24170820230106137 17/08/2023 KARMJEET KAUR 2612006WL003273 KARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739739 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-031-001/182
(JHAKHAR WALA) 		2612006000NRG24170820230106139 17/08/2023 BALWINDER KAUR 2612006WL003273 BALWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739736 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-031-001/184
(JHAKHAR WALA) 		2612006000NRG24170820230106141 17/08/2023 CHAMKAUR KAUR 2612006WL003273 CHAMKAUR KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739698 MRS CHAMKAUR KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-031-001/186
(JHAKHAR WALA) 		2612006000NRG24170820230106143 17/08/2023 GURCHARN SINGH 2612006WL003273 GURCHARN SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739719 GURCHARN SINGH ICICI BANK LTD(508534)
61 Jaitu PB-12-006-031-001/190
(JHAKHAR WALA) 		2612006000NRG24170820230106144 17/08/2023 KARTAR KAUR 2612006WL003273 KARTAR KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739725 KARTAR KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-031-001/195
(JHAKHAR WALA) 		2612006000NRG24170820230106146 17/08/2023 VEERPAL KAUR 2612006WL003273 VEERPAL KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739730 VEERPAL KAUR ICICI BANK LTD(508534)
63 Jaitu PB-12-006-031-001/196
(JHAKHAR WALA) 		2612006000NRG24170820230106147 17/08/2023 KULWINDER KAUR 2612006WL003273 KULWINDER KAUR 00415 SBIN0007745 303 303 Processed 25/08/2023 4834739741 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-031-001/199
(JHAKHAR WALA) 		2612006000NRG24170820230106148 17/08/2023 GURMEET KAUR 2612006WL003273 GURMEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739708 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-031-001/201
(JHAKHAR WALA) 		2612006000NRG24170820230106149 17/08/2023 JASPREET KAUR 2612006WL003273 JASPREET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739731 MRS JASPREET KAUR WO BOTA SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-031-001/203
(JHAKHAR WALA) 		2612006000NRG24170820230106150 17/08/2023 SUKDEEP KAUR 2612006WL003273 SUKDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739709 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-031-001/21
(JHAKHAR WALA) 		2612006000NRG24170820230106153 17/08/2023 AMANDEEP KAUR 2612006WL003273 AMANDEEP KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739757 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-031-001/211
(JHAKHAR WALA) 		2612006000NRG24170820230106154 17/08/2023 SUKHDEV KAUR 2612006WL003273 SUKHDEV KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739716 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-031-001/218
(JHAKHAR WALA) 		2612006000NRG24170820230106155 17/08/2023 JASVIR KAUR 2612006WL003273 JASVIR KAUR 00415 SBIN0007745 606 606 Processed 25/08/2023 4834739762 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-031-001/219
(JHAKHAR WALA) 		2612006000NRG24170820230106156 17/08/2023 BEANT KAUR 2612006WL003273 BEANT KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739772 MRS BEANT KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-031-001/226
(JHAKHAR WALA) 		2612006000NRG24170820230106157 17/08/2023 GURJEET KAUR 2612006WL003273 GURJEET KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739738 MRS GURJEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-031-001/228
(JHAKHAR WALA) 		2612006000NRG24170820230106158 17/08/2023 ROOP SINGH 2612006WL003273 ROOP SINGH 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739679 MR ROOP SINGH STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-031-001/228
(JHAKHAR WALA) 		2612006000NRG24170820230106159 17/08/2023 SUKJEET KAUR 2612006WL003273 SUKJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739728 MRS SUKHJEET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-031-001/23
(JHAKHAR WALA) 		2612006000NRG24170820230106160 17/08/2023 VEERO KAUR 2612006WL003273 VEERO KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739682 SERA RAM VEERO STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-031-001/230
(JHAKHAR WALA) 		2612006000NRG24170820230106161 17/08/2023 RAJPAL KAUR 2612006WL003273 RAJPAL KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739721 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-031-001/25
(JHAKHAR WALA) 		2612006000NRG24170820230106162 17/08/2023 PALO KAUR 2612006WL003273 PALO KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739769 MRS PALO KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-031-001/25
(JHAKHAR WALA) 		2612006000NRG24170820230106163 17/08/2023 SARBJEET KAUR 2612006WL003273 SARBJEET KAUR 00415 SBIN0007745 606 606 Processed 25/08/2023 4834739751 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-031-001/257-A
(JHAKHAR WALA) 		2612006000NRG24170820230106165 17/08/2023 BABBU KAUR 2612006WL003273 BABBU KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739766 BABBU KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Jaitu PB-12-006-031-001/270
(JHAKHAR WALA) 		2612006000NRG24170820230106168 17/08/2023 MANJEET KAUR 2612006WL003273 MANJEET KAUR 00415 SBIN0007745 1212 1212 Rejected 25/08/2023 4834739743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Jaitu PB-12-006-031-001/276
(JHAKHAR WALA) 		2612006000NRG24170820230106171 17/08/2023 SARBJEET KAUR 2612006WL003273 SARBJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739696 Mrs. SARBJEET KAUR W/O GURLAL SINGH CENTRAL BANK OF INDIA(607115)
81 Jaitu PB-12-006-031-001/278
(JHAKHAR WALA) 		2612006000NRG24170820230106172 17/08/2023 SARBJEET KAUR 2612006WL003273 SARBJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739737 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-031-001/280
(JHAKHAR WALA) 		2612006000NRG24170820230106173 17/08/2023 BALVEER KAUR 2612006WL003273 BALVEER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739715 BALVIR KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-031-001/283
(JHAKHAR WALA) 		2612006000NRG24170820230106174 17/08/2023 LOVEJEET KAUR 2612006WL003273 LOVEJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739740 LOVEJEET KAUR PUNJAB & SIND BANK(607087)
84 Jaitu PB-12-006-031-001/286
(JHAKHAR WALA) 		2612006000NRG24170820230106176 17/08/2023 BALJEET KAUR 2612006WL003273 BALJEET KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739759 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-031-001/29-A
(JHAKHAR WALA) 		2612006000NRG24170820230106178 17/08/2023 VIJAY KUMAR 2612006WL003273 VIJAY KUMAR 00415 SBIN0007745 303 303 Processed 25/08/2023 4834739683 MR VIJAY KUMAR SO SEWA DAS STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-031-001/293
(JHAKHAR WALA) 		2612006000NRG24170820230106179 17/08/2023 SUKPREET KAUR 2612006WL003273 SUKPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739746 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-031-001/297
(JHAKHAR WALA) 		2612006000NRG24170820230106180 17/08/2023 MANPREET KAUR 2612006WL003273 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739742 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-031-001/301
(JHAKHAR WALA) 		2612006000NRG24170820230106182 17/08/2023 SUKHDEEP KAUR 2612006WL003273 SUKHDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739767 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-031-001/308-A
(JHAKHAR WALA) 		2612006000NRG24170820230106183 17/08/2023 JASWINDER KAUR 2612006WL003273 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739752 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-031-001/329
(JHAKHAR WALA) 		2612006000NRG24170820230106185 17/08/2023 LOVEPREET KAUR 2612006WL003273 LOVEPREET KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739761 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-031-001/334
(JHAKHAR WALA) 		2612006000NRG24170820230106186 17/08/2023 JOGINDER KAUR 2612006WL003273 JOGINDER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739754 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-031-001/334
(JHAKHAR WALA) 		2612006000NRG24170820230106187 17/08/2023 KAMALDEEP KAUR 2612006WL003273 KAMALDEEP KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739764 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24170820230106190 17/08/2023 KULWINDER KAUR 2612006WL003273 KULWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739768 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24170820230106189 17/08/2023 SUKHWINDER SINGH 2612006WL003273 SUKHWINDER SINGH 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739753 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-031-001/348
(JHAKHAR WALA) 		2612006000NRG24170820230106194 17/08/2023 SUKHVEER SINGH 2612006WL003273 SUKHVEER SINGH 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739755 MRS SUKHVEER SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-031-001/349
(JHAKHAR WALA) 		2612006000NRG24170820230106195 17/08/2023 CHARNJEET KAUR 2612006WL003273 CHARNJEET KAUR 00415 SBIN0007745 606 606 Processed 25/08/2023 4834739749 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-031-001/363
(JHAKHAR WALA) 		2612006000NRG24170820230106199 17/08/2023 SURJEET KAUR 2612006WL003273 SURJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739758 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-031-001/38
(JHAKHAR WALA) 		2612006000NRG24170820230106206 17/08/2023 JAGIR KAUR 2612006WL003273 JAGIR KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739685 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-031-001/400
(JHAKHAR WALA) 		2612006000NRG24170820230106209 17/08/2023 BALBIR KAUR 2612006WL003273 BALBIR KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739770 BALVIR KAUR ICICI BANK LTD(508534)
100 Jaitu PB-12-006-031-001/407-A
(JHAKHAR WALA) 		2612006000NRG24170820230106213 17/08/2023 PALWINDER KAUR 2612006WL003273 PALWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739760 KULWINDER KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
101 Jaitu PB-12-006-031-001/409
(JHAKHAR WALA) 		2612006000NRG24170820230106214 17/08/2023 AMANDEEP KAUR 2612006WL003273 AMANDEEP KAUR 00415 SBIN0007745 606 606 Processed 25/08/2023 4834739695 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-031-001/410
(JHAKHAR WALA) 		2612006000NRG24170820230106215 17/08/2023 VEERPAL KAUR 2612006WL003273 VEERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739765 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-031-001/421
(JHAKHAR WALA) 		2612006000NRG24170820230106218 17/08/2023 LAKHVIR KAUR 2612006WL003273 LAKHVIR KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739745 LAKHVIR KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Jaitu PB-12-006-031-001/44
(JHAKHAR WALA) 		2612006000NRG24170820230106220 17/08/2023 JASVEER KAUR 2612006WL003273 JASVEER KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739756 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-031-001/45
(JHAKHAR WALA) 		2612006000NRG24170820230106221 17/08/2023 PARKASH KAUR 2612006WL003273 PARKASH KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739686 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
106 Jaitu PB-12-006-031-001/54
(JHAKHAR WALA) 		2612006000NRG24170820230106225 17/08/2023 PARMJEET KAUR 2612006WL003273 PARMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739693 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 Jaitu PB-12-006-031-001/57
(JHAKHAR WALA) 		2612006000NRG24170820230106227 17/08/2023 BASANT SINGH 2612006WL003273 BASANT SINGH 00415 SBIN0007745 303 303 Processed 25/08/2023 4834739689 MR BASANT SINGH URF SANT SINGH SO VARYAM STATE BANK OF INDIA(508548)
108 Jaitu PB-12-006-031-001/57
(JHAKHAR WALA) 		2612006000NRG24170820230106228 17/08/2023 KULWANT KAUR 2612006WL003273 KULWANT KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739690 MR BASANT SINGH URF SANT SINGH SO VARYAM STATE BANK OF INDIA(508548)
109 Jaitu PB-12-006-031-001/62
(JHAKHAR WALA) 		2612006000NRG24170820230106230 17/08/2023 SUKHMANDER HUSAIN 2612006WL003273 SUKHMANDER HUSAIN 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739687 MR SUKHMANDER HUSAIN STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-031-001/63
(JHAKHAR WALA) 		2612006000NRG24170820230106231 17/08/2023 MANDEEP KAUR 2612006WL003273 MANDEEP KAUR 00415 SBIN0007745 303 303 Processed 25/08/2023 4834739688 MRS MANDEEP ALIAS SUKHPREET KAUR STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-031-001/65
(JHAKHAR WALA) 		2612006000NRG24170820230106232 17/08/2023 AMARJEET KAUR 2612006WL003273 AMARJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739706 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
112 Jaitu PB-12-006-031-001/69
(JHAKHAR WALA) 		2612006000NRG24170820230106235 17/08/2023 AMARJEET KAUR 2612006WL003273 AMARJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739697 MRS AMRARJIT KAUR STATE BANK OF INDIA(508548)
113 Jaitu PB-12-006-031-001/7
(JHAKHAR WALA) 		2612006000NRG24170820230106236 17/08/2023 KIRNDEEP KAUR 2612006WL003273 KIRNDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739771 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
114 Jaitu PB-12-006-031-001/70
(JHAKHAR WALA) 		2612006000NRG24170820230106237 17/08/2023 PALO KAUR 2612006WL003273 PALO KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739692 PALO KAUR BALWINDER SINGH URF KALA SINGH STATE BANK OF INDIA(508548)
115 Jaitu PB-12-006-031-001/77
(JHAKHAR WALA) 		2612006000NRG24170820230106239 17/08/2023 BHAJAN KAUR 2612006WL003273 BHAJAN KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739691 MRS BHAJAN KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
116 Jaitu PB-12-006-031-001/8
(JHAKHAR WALA) 		2612006000NRG24170820230106240 17/08/2023 CHARANJEET KAUR 2612006WL003273 CHARANJEET KAUR 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739684 MRS CHARANJEET KAUR WO RAM CHAND STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-031-001/8
(JHAKHAR WALA) 		2612006000NRG24170820230106241 17/08/2023 SUKHWINDER KAUR 2612006WL003273 SUKHWINDER KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739712 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
118 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24170820230106242 17/08/2023 AMARJEET KAUR 2612006WL003273 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739700 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24170820230106243 17/08/2023 JAGSEER SINGH 2612006WL003273 JAGSEER SINGH 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834739713 MR JAGSEER SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-031-001/94
(JHAKHAR WALA) 		2612006000NRG24170820230106244 17/08/2023 GURMAIL KAUR 2612006WL003273 GURMAIL KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834739726 MISS GURMAIL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
121 Jaitu PB-12-006-031-001/95
(JHAKHAR WALA) 		2612006000NRG24170820230106245 17/08/2023 GURMEET KAUR 2612006WL003273 GURMEET KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739707 GURMEET KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-031-001/96
(JHAKHAR WALA) 		2612006000NRG24170820230106246 17/08/2023 MUKTIAR KAUR 2612006WL003273 MUKTIAR KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834739724 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-031-001/99
(JHAKHAR WALA) 		2612006000NRG24170820230106247 17/08/2023 RANI KAUR 2612006WL003273 RANI KAUR 00415 SBIN0007745 909 909 Processed 25/08/2023 4834739701 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 131805 131805
124 Jaitu PB-12-006-031-001/125
(JHAKHAR WALA) 		2612006000NRG24170820230106106 17/08/2023 NAJAR SINGH 2612006WL003273 NAJAR SINGH 00415 SBIN0050174 1818 1818 Processed 25/08/2023 4834739789 NAZAR SINGH ICICI BANK LTD(508534)
125 Jaitu PB-12-006-031-001/32
(JHAKHAR WALA) 		2612006000NRG24170820230106184 17/08/2023 JAGSIR SINGH 2612006WL003273 JAGSIR SINGH 00415 SBIN0050174 1818 1818 Processed 25/08/2023 4834739776 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
126 Jaitu PB-12-006-031-001/342
(JHAKHAR WALA) 		2612006000NRG24170820230106188 17/08/2023 SARBJEET KAUR 2612006WL003273 SARBJEET KAUR 00415 SBIN0050174 909 909 Processed 25/08/2023 4834739786 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
127 Jaitu PB-12-006-031-001/346
(JHAKHAR WALA) 		2612006000NRG24170820230106193 17/08/2023 MANDEEP KAUR 2612006WL003273 MANDEEP KAUR 00415 SBIN0050174 909 909 Processed 25/08/2023 4834739785 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
128 Jaitu PB-12-006-031-001/358
(JHAKHAR WALA) 		2612006000NRG24170820230106196 17/08/2023 MANJEET KAUR 2612006WL003273 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/08/2023 4834739782 MANJEET KAUR HDFC BANK LTD(607152)
129 Jaitu PB-12-006-031-001/359
(JHAKHAR WALA) 		2612006000NRG24170820230106197 17/08/2023 MANJIT SINGH 2612006WL003273 MANJIT SINGH 00415 SBIN0050174 1212 1212 Processed 25/08/2023 4834739787 MR MANJIT SINGH STATE BANK OF INDIA(508548)
130 Jaitu PB-12-006-031-001/37
(JHAKHAR WALA) 		2612006000NRG24170820230106202 17/08/2023 MANJEET KAUR 2612006WL003273 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 25/08/2023 4834739784 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
131 Jaitu PB-12-006-031-001/371
(JHAKHAR WALA) 		2612006000NRG24170820230106205 17/08/2023 VEERPAL KAUR 2612006WL003273 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 25/08/2023 4834739788 MRS VEERPAL KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
132 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24170820230106216 17/08/2023 BALRAJ SINGH 2612006WL003273 BALRAJ SINGH 00415 SBIN0050174 1818 1818 Processed 25/08/2023 4834739777 MASTER BALRAJ SINGH STATE BANK OF INDIA(508548)
133 Jaitu PB-12-006-031-001/65
(JHAKHAR WALA) 		2612006000NRG24170820230106233 17/08/2023 GURA SINGH 2612006WL003273 GURA SINGH 00415 SBIN0050174 1212 1212 Processed 25/08/2023 4834739775 MR GURA SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
134 Jaitu PB-12-006-031-001/125
(JHAKHAR WALA) 		2612006000NRG24170820230106107 17/08/2023 PARAMJEET KAUR 2612006WL003273 PARAMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4834739790 BEANT KAUR PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-031-001/150
(JHAKHAR WALA) 		2612006000NRG24170820230106123 17/08/2023 MALKEET KAUR 2612006WL003273 MALKEET KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4834739779 MALKIT KAUR ICICI BANK LTD(508534)
136 Jaitu PB-12-006-031-001/184
(JHAKHAR WALA) 		2612006000NRG24170820230106140 17/08/2023 GURSEWAK SINGH 2612006WL003273 GURSEWAK SINGH 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4834739773 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
137 Jaitu PB-12-006-031-001/275
(JHAKHAR WALA) 		2612006000NRG24170820230106170 17/08/2023 KULDEEP KAUR 2612006WL003273 KULDEEP KAUR 00415 SBIN0050988 1212 1212 Processed 25/08/2023 4834739781 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 Jaitu PB-12-006-031-001/286
(JHAKHAR WALA) 		2612006000NRG24170820230106175 17/08/2023 NACHTAR SINGH 2612006WL003273 NACHTAR SINGH 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4834739778 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
139 Jaitu PB-12-006-031-001/364
(JHAKHAR WALA) 		2612006000NRG24170820230106200 17/08/2023 RANI KAUR 2612006WL003273 RANI KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4834739783 RANI KAUR ICICI BANK LTD(508534)
140 Jaitu PB-12-006-031-001/51
(JHAKHAR WALA) 		2612006000NRG24170820230106222 17/08/2023 GURMAIL SINGH 2612006WL003273 GURMAIL SINGH 00415 SBIN0050988 1212 1212 Processed 25/08/2023 4834739780 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
141 Jaitu PB-12-006-031-001/158-A
(JHAKHAR WALA) 		2612006000NRG24170820230106127 17/08/2023 RAJ KAUR. 2612006WL003273 RAJ KAUR. 00692 UJVN0002334 1818 1818 Processed 25/08/2023 4834739681 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 195738 195738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170823APB_FTO_44825 AXIS BANK UTIB0001644 JEEDA 303
2 Jaitu PB2612007_170823APB_FTO_44825 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2121
3 Jaitu PB2612007_170823APB_FTO_44825 ICICI BANK ICIC0000783 FARIDKOT 606
4 Jaitu PB2612007_170823APB_FTO_44825 Indian Bank IDIB000J529 Jaitu 1515
5 Jaitu PB2612007_170823APB_FTO_44825 Punjab & Sind Bank PSIB0000073 BAJA KHANA 32421
6 Jaitu PB2612007_170823APB_FTO_44825 State Bank of India SBIN0007745 JAITU 131805
7 Jaitu PB2612007_170823APB_FTO_44825 State Bank of India SBIN0050174 BARGARI 14241
8 Jaitu PB2612007_170823APB_FTO_44825 State Bank of India SBIN0050988 BAJAKHANA 10908
9 Jaitu PB2612007_170823APB_FTO_44825 UJJIVAN SMALL FINANCE BANK UJVN0002334 GONIANA 1818

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