Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_040823APB_FTO_40906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-054-001/296
(RAN SINGH WALA) 		2612006000NRG24040820230094285 04/08/2023 SARBJEET SINGH 2612006WL002916 SARBJEET SINGH 00032 UTIB0001644 303 303 Processed 12/08/2023 4526668043 SARBJEET KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 303 303
2 Jaitu PB-12-006-054-001/189
(RAN SINGH WALA) 		2612006000NRG24040820230094245 04/08/2023 BASANT KAUR 2612006WL002916 BASANT KAUR 00045 BARB0KOTKAP 1515 1515 Processed 12/08/2023 4526667920 Basant Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
3 Jaitu PB-12-006-054-001/106
(RAN SINGH WALA) 		2612006000NRG24040820230094192 04/08/2023 SUKHPREET KAUR 2612006WL002916 SUKHPREET KAUR 00078 CNRB0005886 1212 1212 Processed 12/08/2023 4526667939 SUKHPREET KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-054-001/300
(RAN SINGH WALA) 		2612006000NRG24040820230094288 04/08/2023 RAMANDEEP KAUR 2612006WL002916 RAMANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 12/08/2023 4526668059 RAMANDEEP KAUR CANARA BANK(508532)
5 Jaitu PB-12-006-054-001/341
(RAN SINGH WALA) 		2612006000NRG24040820230094301 04/08/2023 MANJIT KAUR 2612006WL002916 MANJIT KAUR 00078 CNRB0005886 1515 1515 Processed 12/08/2023 4526667937 MANJIT KAUR CANARA BANK(508532)
6 Jaitu PB-12-006-054-001/377
(RAN SINGH WALA) 		2612006000NRG24040820230094307 04/08/2023 SUKHJINDER SINGH 2612006WL002916 SUKHJINDER SINGH 00078 CNRB0005886 1515 1515 Processed 12/08/2023 4526667940 SUKHJINDER SINGH HDFC BANK LTD(607152)
7 Jaitu PB-12-006-054-001/66
(RAN SINGH WALA) 		2612006000NRG24040820230094334 04/08/2023 SATPAL SINGH 2612006WL002916 SATPAL SINGH 00078 CNRB0005886 1515 1515 Processed 12/08/2023 4526667938 SATPAL SINGH CANARA BANK(508532)
SubTotal 7272 7272
8 Jaitu PB-12-006-054-001/339
(RAN SINGH WALA) 		2612006000NRG24040820230094297 04/08/2023 GUEMEET KAUR 2612006WL002916 GUEMEET KAUR 00089 CBIN0284296 606 606 Processed 12/08/2023 4526667918 Mrs. GURMEET KAUR W/O GURDAS SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
9 Jaitu PB-12-006-054-001/162
(RAN SINGH WALA) 		2612006000NRG24040820230094232 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526668065 MANJEET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-054-001/184
(RAN SINGH WALA) 		2612006000NRG24040820230094241 04/08/2023 SUKHDEEP KAUR 2612006WL002916 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/08/2023 4526667917 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
11 Jaitu PB-12-006-054-001/311
(RAN SINGH WALA) 		2612006000NRG24040820230094290 04/08/2023 SUKHDEEP KAUR 2612006WL002916 SUKHDEEP KAUR 00152 HDFC0003167 1212 1212 Processed 12/08/2023 4526667928 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-054-001/378
(RAN SINGH WALA) 		2612006000NRG24040820230094308 04/08/2023 TARSEM SINGH 2612006WL002916 TARSEM SINGH 00152 HDFC0003167 1212 1212 Processed 12/08/2023 4526667927 TARSEM SINGH HDFC BANK LTD(607152)
13 Jaitu PB-12-006-054-001/39
(RAN SINGH WALA) 		2612006000NRG24040820230094313 04/08/2023 SARBJEET KAUR 2612006WL002916 SARBJEET KAUR 00152 HDFC0003167 909 909 Processed 12/08/2023 4526667926 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
14 Jaitu PB-12-006-054-001/385
(RAN SINGH WALA) 		2612006000NRG24040820230094312 04/08/2023 MANPREET KAUR 2612006WL002916 MANPREET KAUR 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526668042 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 Jaitu PB-12-006-054-001/64
(RAN SINGH WALA) 		2612006000NRG24040820230094333 04/08/2023 NIRMAL SINGH 2612006WL002916 NIRMAL SINGH 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526668066 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 Jaitu PB-12-006-054-001/207
(RAN SINGH WALA) 		2612006000NRG24040820230094253 04/08/2023 KARAMJEET KAUR 2612006WL002916 KARAMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 12/08/2023 4526667919 KARAMJEET KAUR CANARA BANK(508532)
17 Jaitu PB-12-006-054-001/352
(RAN SINGH WALA) 		2612006000NRG24040820230094304 04/08/2023 PAL KAUR 2612006WL002916 PAL KAUR 00415 SBIN0007745 1515 1515 Processed 12/08/2023 4526668019 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
18 Jaitu PB-12-006-054-001/243
(RAN SINGH WALA) 		2612006000NRG24040820230094267 04/08/2023 MUKAND SINGH 2612006WL002916 MUKAND SINGH 00415 SBIN0050040 1515 1515 Processed 12/08/2023 4526668040 MR MUKAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 Jaitu PB-12-006-054-001/1
(RAN SINGH WALA) 		2612006000NRG24040820230094186 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-054-001/100
(RAN SINGH WALA) 		2612006000NRG24040820230094188 04/08/2023 JOGINDER SINGH 2612006WL002916 JOGINDER SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667930 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 Jaitu PB-12-006-054-001/101
(RAN SINGH WALA) 		2612006000NRG24040820230094189 04/08/2023 BALWINDER KAUR 2612006WL002916 BALWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668016 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-054-001/105
(RAN SINGH WALA) 		2612006000NRG24040820230094190 04/08/2023 PRETO KAUR 2612006WL002916 PRETO KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667967 PARITO KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-054-001/106
(RAN SINGH WALA) 		2612006000NRG24040820230094191 04/08/2023 PARMJIT KAUR 2612006WL002916 PARMJIT KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667989 PARMJIT KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-054-001/11
(RAN SINGH WALA) 		2612006000NRG24040820230094193 04/08/2023 MANJIT KAUR 2612006WL002916 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-054-001/111
(RAN SINGH WALA) 		2612006000NRG24040820230094194 04/08/2023 Pawinder Kaur 2612006WL002916 Pawinder Kaur 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668051 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-054-001/112
(RAN SINGH WALA) 		2612006000NRG24040820230094195 04/08/2023 SHINDER KAUR 2612006WL002916 SHINDER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667966 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-054-001/113
(RAN SINGH WALA) 		2612006000NRG24040820230094196 04/08/2023 GURCHARN KAUR 2612006WL002916 GURCHARN KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667962 GURCHARN KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-054-001/113
(RAN SINGH WALA) 		2612006000NRG24040820230094197 04/08/2023 JASWINDER KAUR 2612006WL002916 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668038 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-054-001/114
(RAN SINGH WALA) 		2612006000NRG24040820230094198 04/08/2023 GURDEV KAUR 2612006WL002916 GURDEV KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667971 GURDEV KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-054-001/116
(RAN SINGH WALA) 		2612006000NRG24040820230094199 04/08/2023 CHARANJEET KAUR 2612006WL002916 CHARANJEET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668024 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-054-001/117
(RAN SINGH WALA) 		2612006000NRG24040820230094200 04/08/2023 HANSA SINGH 2612006WL002916 HANSA SINGH 00415 SBIN0050174 606 606 Processed 12/08/2023 4526668054 MR HANSA SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-054-001/119
(RAN SINGH WALA) 		2612006000NRG24040820230094201 04/08/2023 CHARNA SINGH 2612006WL002916 CHARNA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667969 MR CHARANA SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-054-001/119
(RAN SINGH WALA) 		2612006000NRG24040820230094202 04/08/2023 SUKHDEEP KAUR 2612006WL002916 SUKHDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667965 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-054-001/12
(RAN SINGH WALA) 		2612006000NRG24040820230094203 04/08/2023 LACHMAN SINGH 2612006WL002916 LACHMAN SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667948 MR LACHHAMAN SINGH SO CHHANAN SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-054-001/122
(RAN SINGH WALA) 		2612006000NRG24040820230094204 04/08/2023 MALKEET SINGH 2612006WL002916 MALKEET SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667946 MALKIT SINGH ICICI BANK LTD(508534)
36 Jaitu PB-12-006-054-001/123
(RAN SINGH WALA) 		2612006000NRG24040820230094205 04/08/2023 AMARJEET KAUR 2612006WL002916 AMARJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667964 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-054-001/124
(RAN SINGH WALA) 		2612006000NRG24040820230094206 04/08/2023 CHARANJEET KAUR 2612006WL002916 CHARANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668047 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-054-001/124
(RAN SINGH WALA) 		2612006000NRG24040820230094207 04/08/2023 KULDEEP SINGH 2612006WL002916 KULDEEP SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668031 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-054-001/125
(RAN SINGH WALA) 		2612006000NRG24040820230094208 04/08/2023 BHAG SINGH 2612006WL002916 BHAG SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667922 BHAGH SINGH ICICI BANK LTD(508534)
40 Jaitu PB-12-006-054-001/126
(RAN SINGH WALA) 		2612006000NRG24040820230094209 04/08/2023 KULWINDER KAUR 2612006WL002916 KULWINDER KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526668026 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-054-001/127
(RAN SINGH WALA) 		2612006000NRG24040820230094210 04/08/2023 CHARNA SINGH 2612006WL002916 CHARNA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667955 MR CHARAN SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-054-001/128
(RAN SINGH WALA) 		2612006000NRG24040820230094211 04/08/2023 BALJEET KAUR 2612006WL002916 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667997 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-054-001/129
(RAN SINGH WALA) 		2612006000NRG24040820230094212 04/08/2023 SAWARN KAUR 2612006WL002916 SAWARN KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667963 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-054-001/131
(RAN SINGH WALA) 		2612006000NRG24040820230094213 04/08/2023 SHINDER KAUR 2612006WL002916 SHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667954 SHINDER KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-054-001/134
(RAN SINGH WALA) 		2612006000NRG24040820230094214 04/08/2023 CHARNJEET KAUR 2612006WL002916 CHARNJEET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667993 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-054-001/134
(RAN SINGH WALA) 		2612006000NRG24040820230094215 04/08/2023 SUKHPREET KAUR 2612006WL002916 SUKHPREET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668060 AMANDEEP SINGH HDFC BANK LTD(607152)
47 Jaitu PB-12-006-054-001/135
(RAN SINGH WALA) 		2612006000NRG24040820230094217 04/08/2023 JASVEER SINGH 2612006WL002916 JASVEER SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667981 JASVEER SINGH S/O HJARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Jaitu PB-12-006-054-001/135
(RAN SINGH WALA) 		2612006000NRG24040820230094216 04/08/2023 RANJEET KAU 2612006WL002916 RANJEET KAU 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668033 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-054-001/137
(RAN SINGH WALA) 		2612006000NRG24040820230094218 04/08/2023 DARSHAN KAUR 2612006WL002916 DARSHAN KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668000 DARSHAN KAUR ICICI BANK LTD(508534)
50 Jaitu PB-12-006-054-001/140
(RAN SINGH WALA) 		2612006000NRG24040820230094219 04/08/2023 SHINDER KAUR 2612006WL002916 SHINDER KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667992 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-054-001/141
(RAN SINGH WALA) 		2612006000NRG24040820230094220 04/08/2023 KULWINDER KAUR 2612006WL002916 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667970 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-054-001/148
(RAN SINGH WALA) 		2612006000NRG24040820230094221 04/08/2023 MANDEEP KAUR 2612006WL002916 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668003 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-054-001/152
(RAN SINGH WALA) 		2612006000NRG24040820230094222 04/08/2023 HARPAL KAUR 2612006WL002916 HARPAL KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526668012 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-054-001/154
(RAN SINGH WALA) 		2612006000NRG24040820230094224 04/08/2023 SWARAN KAUR 2612006WL002916 SWARAN KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667973 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-054-001/155
(RAN SINGH WALA) 		2612006000NRG24040820230094225 04/08/2023 BALJEET KAUR 2612006WL002916 BALJEET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667974 MRS BALJEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-054-001/155
(RAN SINGH WALA) 		2612006000NRG24040820230094226 04/08/2023 NAVJOT KAUR 2612006WL002916 NAVJOT KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667982 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-054-001/156
(RAN SINGH WALA) 		2612006000NRG24040820230094227 04/08/2023 SUKHDEEP KAUR 2612006WL002916 SUKHDEEP KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667972 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-054-001/157
(RAN SINGH WALA) 		2612006000NRG24040820230094228 04/08/2023 PARMJEET KAUR 2612006WL002916 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-054-001/159
(RAN SINGH WALA) 		2612006000NRG24040820230094230 04/08/2023 DARA SINGH 2612006WL002916 DARA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667941 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-054-001/165
(RAN SINGH WALA) 		2612006000NRG24040820230094233 04/08/2023 JASWINDER KAUR 2612006WL002916 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667934 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-054-001/168
(RAN SINGH WALA) 		2612006000NRG24040820230094234 04/08/2023 BALJEET KAUR 2612006WL002916 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667925 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-054-001/171
(RAN SINGH WALA) 		2612006000NRG24040820230094235 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667994 MS MANJEET KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-054-001/174
(RAN SINGH WALA) 		2612006000NRG24040820230094236 04/08/2023 BALWINDER SINGH 2612006WL002916 BALWINDER SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667933 BALWINDER SINGH CANARA BANK(508532)
64 Jaitu PB-12-006-054-001/175
(RAN SINGH WALA) 		2612006000NRG24040820230094237 04/08/2023 CHARNJEET KAUR 2612006WL002916 CHARNJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667996 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-054-001/176
(RAN SINGH WALA) 		2612006000NRG24040820230094238 04/08/2023 SANDEEP KAUR 2612006WL002916 SANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668023 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-054-001/182
(RAN SINGH WALA) 		2612006000NRG24040820230094240 04/08/2023 KULWANT KAUR 2612006WL002916 KULWANT KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667943 KULWANT KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-054-001/185
(RAN SINGH WALA) 		2612006000NRG24040820230094242 04/08/2023 GURDEEP KAUR 2612006WL002916 GURDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668011 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-054-001/186
(RAN SINGH WALA) 		2612006000NRG24040820230094243 04/08/2023 GURMAIL KAUR 2612006WL002916 GURMAIL KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526668008 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-054-001/190
(RAN SINGH WALA) 		2612006000NRG24040820230094246 04/08/2023 JASWINDER KAUR 2612006WL002916 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668055 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-054-001/195
(RAN SINGH WALA) 		2612006000NRG24040820230094247 04/08/2023 PARMJEET KAUR 2612006WL002916 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667999 PARAMJIT KAUR HDFC BANK LTD(607152)
71 Jaitu PB-12-006-054-001/195
(RAN SINGH WALA) 		2612006000NRG24040820230094248 04/08/2023 RAGHBEER SINGH 2612006WL002916 RAGHBEER SINGH 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667980 RAGHBEER SINGH HDFC BANK LTD(607152)
72 Jaitu PB-12-006-054-001/197
(RAN SINGH WALA) 		2612006000NRG24040820230094249 04/08/2023 SANDEEP KAUR 2612006WL002916 SANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668002 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-054-001/2
(RAN SINGH WALA) 		2612006000NRG24040820230094250 04/08/2023 GURMEET KAUR 2612006WL002916 GURMEET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667958 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-054-001/201
(RAN SINGH WALA) 		2612006000NRG24040820230094251 04/08/2023 JASWINDER KAUR 2612006WL002916 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668022 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-054-001/202
(RAN SINGH WALA) 		2612006000NRG24040820230094252 04/08/2023 KALA SINGH 2612006WL002916 KALA SINGH 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668057 MR KALA SINGH STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-054-001/209
(RAN SINGH WALA) 		2612006000NRG24040820230094254 04/08/2023 KULWANT KAUR 2612006WL002916 KULWANT KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667984 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-054-001/21
(RAN SINGH WALA) 		2612006000NRG24040820230094255 04/08/2023 SUKHJIT KAUR 2612006WL002916 SUKHJIT KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668036 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-054-001/214
(RAN SINGH WALA) 		2612006000NRG24040820230094256 04/08/2023 KASHIMIR KAUR 2612006WL002916 KASHIMIR KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668030 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-054-001/218
(RAN SINGH WALA) 		2612006000NRG24040820230094257 04/08/2023 RANJEET KAUR 2612006WL002916 RANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668005 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-054-001/219
(RAN SINGH WALA) 		2612006000NRG24040820230094258 04/08/2023 SUKHDEEP KAUR 2612006WL002916 SUKHDEEP KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526668018 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-054-001/220
(RAN SINGH WALA) 		2612006000NRG24040820230094259 04/08/2023 AMANDEEP KAUR 2612006WL002916 AMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668004 AMANDIP KAUR ICICI BANK LTD(508534)
82 Jaitu PB-12-006-054-001/222
(RAN SINGH WALA) 		2612006000NRG24040820230094260 04/08/2023 KAKU SINGH 2612006WL002916 KAKU SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668014 MR KALU SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-054-001/225
(RAN SINGH WALA) 		2612006000NRG24040820230094261 04/08/2023 GURBINDER KAUR 2612006WL002916 GURBINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668052 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-054-001/228
(RAN SINGH WALA) 		2612006000NRG24040820230094262 04/08/2023 BINDER KAUR 2612006WL002916 BINDER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668048 MRS BINDER KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-054-001/229
(RAN SINGH WALA) 		2612006000NRG24040820230094263 04/08/2023 RAMANDEEP KAUR 2612006WL002916 RAMANDEEP KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668039 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-054-001/23
(RAN SINGH WALA) 		2612006000NRG24040820230094264 04/08/2023 JASPAL SINGH 2612006WL002916 JASPAL SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4526668025 MR JASPAL SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-054-001/233
(RAN SINGH WALA) 		2612006000NRG24040820230094265 04/08/2023 NAIB SINGH 2612006WL002916 NAIB SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667932 MR NAIB SINGH STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-054-001/236
(RAN SINGH WALA) 		2612006000NRG24040820230094266 04/08/2023 PARKASH KAUR 2612006WL002916 PARKASH KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668021 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-054-001/243
(RAN SINGH WALA) 		2612006000NRG24040820230094268 04/08/2023 SUKHJIT KAUR 2612006WL002916 SUKHJIT KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667953 SURJIT KAUR ICICI BANK LTD(508534)
90 Jaitu PB-12-006-054-001/244
(RAN SINGH WALA) 		2612006000NRG24040820230094270 04/08/2023 RAMANDEEP KAUR 2612006WL002916 RAMANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667978 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-054-001/244
(RAN SINGH WALA) 		2612006000NRG24040820230094269 04/08/2023 SUKHJIT KAUR 2612006WL002916 SUKHJIT KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668053 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-054-001/253
(RAN SINGH WALA) 		2612006000NRG24040820230094271 04/08/2023 GURMAIL KAUR 2612006WL002916 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668046 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-054-001/255
(RAN SINGH WALA) 		2612006000NRG24040820230094272 04/08/2023 JASVEER SINGH 2612006WL002916 JASVEER SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668029 MR JASVEER SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24040820230094276 04/08/2023 RAJWINDER SINGH 2612006WL002916 RAJWINDER SINGH 00415 SBIN0050174 1212 1212 Rejected 12/08/2023 4526668020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Jaitu PB-12-006-054-001/28
(RAN SINGH WALA) 		2612006000NRG24040820230094278 04/08/2023 PARO KAUR 2612006WL002916 PARO KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668007 MRS PARO KAUR STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-054-001/281
(RAN SINGH WALA) 		2612006000NRG24040820230094279 04/08/2023 MITTHU SINGH 2612006WL002916 MITTHU SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668017 MITHU SINGH ICICI BANK LTD(508534)
97 Jaitu PB-12-006-054-001/283
(RAN SINGH WALA) 		2612006000NRG24040820230094280 04/08/2023 RAJVEER KAUR 2612006WL002916 RAJVEER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668035 MRS RAJVEER KAUR WO KITA SINGH STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-054-001/287
(RAN SINGH WALA) 		2612006000NRG24040820230094281 04/08/2023 MAJOR SINGH 2612006WL002916 MAJOR SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667976 MR MEJAR SINGH STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-054-001/290
(RAN SINGH WALA) 		2612006000NRG24040820230094282 04/08/2023 AMAR JEET KAUR 2612006WL002916 AMAR JEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668049 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-054-001/295
(RAN SINGH WALA) 		2612006000NRG24040820230094284 04/08/2023 JASVIR KAUR 2612006WL002916 JASVIR KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668028 MRS JASVEER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-054-001/3
(RAN SINGH WALA) 		2612006000NRG24040820230094286 04/08/2023 HANSA SINGH 2612006WL002916 HANSA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668058 MR HANSA SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-054-001/30
(RAN SINGH WALA) 		2612006000NRG24040820230094287 04/08/2023 AMARJEET KAUR 2612006WL002916 AMARJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667988 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-054-001/303
(RAN SINGH WALA) 		2612006000NRG24040820230094289 04/08/2023 NIRMAL KAUR 2612006WL002916 NIRMAL KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668061 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-054-001/316
(RAN SINGH WALA) 		2612006000NRG24040820230094292 04/08/2023 SUKHCHAIN KAUR 2612006WL002916 SUKHCHAIN KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667942 SUKHCHAIN KAUR ICICI BANK LTD(508534)
105 Jaitu PB-12-006-054-001/319
(RAN SINGH WALA) 		2612006000NRG24040820230094293 04/08/2023 SHINDERPAL KAUR 2612006WL002916 SHINDERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667923 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
106 Jaitu PB-12-006-054-001/32
(RAN SINGH WALA) 		2612006000NRG24040820230094294 04/08/2023 GURWINDER KAUR 2612006WL002916 GURWINDER KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668015 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
107 Jaitu PB-12-006-054-001/325
(RAN SINGH WALA) 		2612006000NRG24040820230094295 04/08/2023 KARAMJIT KAUR 2612006WL002916 KARAMJIT KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668062 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 Jaitu PB-12-006-054-001/331
(RAN SINGH WALA) 		2612006000NRG24040820230094296 04/08/2023 RAJ SINGH 2612006WL002916 RAJ SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667944 MR RAJ SINGH STATE BANK OF INDIA(508548)
109 Jaitu PB-12-006-054-001/34
(RAN SINGH WALA) 		2612006000NRG24040820230094299 04/08/2023 HARDEEP KAUR 2612006WL002916 HARDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667991 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-054-001/34
(RAN SINGH WALA) 		2612006000NRG24040820230094298 04/08/2023 IQBAL SINGH 2612006WL002916 IQBAL SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667975 MR IQBAL SINGH STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-054-001/340
(RAN SINGH WALA) 		2612006000NRG24040820230094300 04/08/2023 SUKHCHAIN SINGH 2612006WL002916 SUKHCHAIN SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667936 SUKHCHAIN SINGH ICICI BANK LTD(508534)
112 Jaitu PB-12-006-054-001/345
(RAN SINGH WALA) 		2612006000NRG24040820230094303 04/08/2023 SUKHPREET KAUR 2612006WL002916 SUKHPREET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667924 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
113 Jaitu PB-12-006-054-001/357
(RAN SINGH WALA) 		2612006000NRG24040820230094305 04/08/2023 RANDEEP KAUR 2612006WL002916 RANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668063 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
114 Jaitu PB-12-006-054-001/36
(RAN SINGH WALA) 		2612006000NRG24040820230094306 04/08/2023 CHARNJEET KAUR 2612006WL002916 CHARNJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667987 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
115 Jaitu PB-12-006-054-001/379
(RAN SINGH WALA) 		2612006000NRG24040820230094309 04/08/2023 NIRMALJEET KAUR 2612006WL002916 NIRMALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668027 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
116 Jaitu PB-12-006-054-001/381
(RAN SINGH WALA) 		2612006000NRG24040820230094310 04/08/2023 PHULA RANI 2612006WL002916 PHULA RANI 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668034 MRS PHULA RANI STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-054-001/4
(RAN SINGH WALA) 		2612006000NRG24040820230094314 04/08/2023 SHINDER KAUR 2612006WL002916 SHINDER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667998 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
118 Jaitu PB-12-006-054-001/40
(RAN SINGH WALA) 		2612006000NRG24040820230094315 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-054-001/42
(RAN SINGH WALA) 		2612006000NRG24040820230094316 04/08/2023 GHAK SINGH 2612006WL002916 GHAK SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667935 YAK SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-054-001/42
(RAN SINGH WALA) 		2612006000NRG24040820230094317 04/08/2023 GURMAIL KAUR 2612006WL002916 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668013 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
121 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24040820230094319 04/08/2023 GUGA SINGH 2612006WL002916 GUGA SINGH 00415 SBIN0050174 909 909 Processed 12/08/2023 4526668056 MR GUGA SINGH STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-054-001/45
(RAN SINGH WALA) 		2612006000NRG24040820230094321 04/08/2023 BINDER SINGH 2612006WL002916 BINDER SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667951 MR BINDER SINGH STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-054-001/47
(RAN SINGH WALA) 		2612006000NRG24040820230094322 04/08/2023 SURJEET KAUR 2612006WL002916 SURJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668041 SURJIT KAUR ICICI BANK LTD(508534)
124 Jaitu PB-12-006-054-001/48
(RAN SINGH WALA) 		2612006000NRG24040820230094323 04/08/2023 JASVEER KAUR 2612006WL002916 JASVEER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667985 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 Jaitu PB-12-006-054-001/50
(RAN SINGH WALA) 		2612006000NRG24040820230094324 04/08/2023 PARMJEET KAUR 2612006WL002916 PARMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667983 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 Jaitu PB-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24040820230094325 04/08/2023 AMARJEET KAUR 2612006WL002916 AMARJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667968 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
127 Jaitu PB-12-006-054-001/53
(RAN SINGH WALA) 		2612006000NRG24040820230094326 04/08/2023 GURMEET KAUR 2612006WL002916 GURMEET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667986 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
128 Jaitu PB-12-006-054-001/54
(RAN SINGH WALA) 		2612006000NRG24040820230094328 04/08/2023 JASVEER KAUR 2612006WL002916 JASVEER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668001 Mrs. JASVEER KAUR INDIAN BANK(607105)
129 Jaitu PB-12-006-054-001/57
(RAN SINGH WALA) 		2612006000NRG24040820230094329 04/08/2023 SANT SINGH 2612006WL002916 SANT SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667929 SHAT SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
130 Jaitu PB-12-006-054-001/60
(RAN SINGH WALA) 		2612006000NRG24040820230094330 04/08/2023 DARSHAN SINGH 2612006WL002916 DARSHAN SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667931 DARSHAN SINGH ICICI BANK LTD(508534)
131 Jaitu PB-12-006-054-001/61
(RAN SINGH WALA) 		2612006000NRG24040820230094331 04/08/2023 JASWINDER KAUR 2612006WL002916 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667959 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 Jaitu PB-12-006-054-001/64
(RAN SINGH WALA) 		2612006000NRG24040820230094332 04/08/2023 KULWINDER KAUR 2612006WL002916 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668009 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
133 Jaitu PB-12-006-054-001/66
(RAN SINGH WALA) 		2612006000NRG24040820230094335 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667950 MRS MANJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
134 Jaitu PB-12-006-054-001/68
(RAN SINGH WALA) 		2612006000NRG24040820230094337 04/08/2023 HARMANDER SINGH 2612006WL002916 HARMANDER SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526668032 MR HARMANDER SINGH STATE BANK OF INDIA(508548)
135 Jaitu PB-12-006-054-001/68
(RAN SINGH WALA) 		2612006000NRG24040820230094336 04/08/2023 MANJIT KAUR 2612006WL002916 MANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667947 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 Jaitu PB-12-006-054-001/73
(RAN SINGH WALA) 		2612006000NRG24040820230094338 04/08/2023 GURMAIL SINGH 2612006WL002916 GURMAIL SINGH 00415 SBIN0050174 606 606 Rejected 12/08/2023 4526667949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Jaitu PB-12-006-054-001/73
(RAN SINGH WALA) 		2612006000NRG24040820230094339 04/08/2023 PARMJEET KAUR 2612006WL002916 PARMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667990 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 Jaitu PB-12-006-054-001/74
(RAN SINGH WALA) 		2612006000NRG24040820230094340 04/08/2023 BHOLA SINGH 2612006WL002916 BHOLA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667977 MR BHOLA SINGH STATE BANK OF INDIA(508548)
139 Jaitu PB-12-006-054-001/74
(RAN SINGH WALA) 		2612006000NRG24040820230094341 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667956 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
140 Jaitu PB-12-006-054-001/75
(RAN SINGH WALA) 		2612006000NRG24040820230094342 04/08/2023 JASWINDER KAUR 2612006WL002916 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667995 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
141 Jaitu PB-12-006-054-001/8
(RAN SINGH WALA) 		2612006000NRG24040820230094343 04/08/2023 SUKHWINDER KAUR 2612006WL002916 SUKHWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 Jaitu PB-12-006-054-001/81
(RAN SINGH WALA) 		2612006000NRG24040820230094346 04/08/2023 BALRAJ SINGH 2612006WL002916 BALRAJ SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668064 MR BALRAJ SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
143 Jaitu PB-12-006-054-001/81
(RAN SINGH WALA) 		2612006000NRG24040820230094345 04/08/2023 HANSA SINGH 2612006WL002916 HANSA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668045 MR HANSA SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
144 Jaitu PB-12-006-054-001/83
(RAN SINGH WALA) 		2612006000NRG24040820230094348 04/08/2023 GURMEET KAUR 2612006WL002916 GURMEET KAUR 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667945 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
145 Jaitu PB-12-006-054-001/87
(RAN SINGH WALA) 		2612006000NRG24040820230094349 04/08/2023 MANJEET KAUR 2612006WL002916 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668010 MANJEET KAUR YES BANK(607223)
146 Jaitu PB-12-006-054-001/9
(RAN SINGH WALA) 		2612006000NRG24040820230094352 04/08/2023 JASPAL SINGH 2612006WL002916 JASPAL SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667979 MR JASPAL SINGH STATE BANK OF INDIA(508548)
147 Jaitu PB-12-006-054-001/9
(RAN SINGH WALA) 		2612006000NRG24040820230094351 04/08/2023 PAPPU SINGH 2612006WL002916 PAPPU SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667961 MR PAPU SINGH STATE BANK OF INDIA(508548)
148 Jaitu PB-12-006-054-001/96
(RAN SINGH WALA) 		2612006000NRG24040820230094353 04/08/2023 HARBANS KAUR 2612006WL002916 HARBANS KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526668044 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
149 Jaitu PB-12-006-054-001/98
(RAN SINGH WALA) 		2612006000NRG24040820230094354 04/08/2023 SUKHDEV SINGH 2612006WL002916 SUKHDEV SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667957 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 165438 165438
150 Jaitu PB-12-006-054-001/262
(RAN SINGH WALA) 		2612006000NRG24040820230094275 04/08/2023 JAGGA SINGH 2612006WL002916 JAGGA SINGH 00415 SBIN0050667 1515 1515 Processed 12/08/2023 4526667921 JAGSIR SINGH URF JAGGA SINGH AND MALKEET STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 189981 189981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823APB_FTO_40906 AXIS BANK UTIB0001644 JEEDA 303
2 Jaitu PB2612007_040823APB_FTO_40906 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
3 Jaitu PB2612007_040823APB_FTO_40906 Canara Bank CNRB0005886 Jaitu 7272
4 Jaitu PB2612007_040823APB_FTO_40906 Central Bank Of India CBIN0284296 JAITU 606
5 Jaitu PB2612007_040823APB_FTO_40906 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2727
6 Jaitu PB2612007_040823APB_FTO_40906 HDFC HDFC0003167 BARGARI 3333
7 Jaitu PB2612007_040823APB_FTO_40906 Punjab National Bank PUNB0024600 JAITU MANDI 1515
8 Jaitu PB2612007_040823APB_FTO_40906 Punjab National Bank PUNB0025310 Jaito 1515
9 Jaitu PB2612007_040823APB_FTO_40906 State Bank of India SBIN0007745 JAITU 2727
10 Jaitu PB2612007_040823APB_FTO_40906 State Bank of India SBIN0050040 KOTKAPURA 1515
11 Jaitu PB2612007_040823APB_FTO_40906 State Bank of India SBIN0050174 BARGARI 165438
12 Jaitu PB2612007_040823APB_FTO_40906 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515

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