Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_141223APB_FTO_76874
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-12-006-019-001/114
(KAREER WALI) 		2612006000NRG24141220230198008 14/12/2023 MALKIT SINGH 2612006WL006494 MALKIT SINGH 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592084 MALKIT SINGH SO RAM SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-019-001/142-A
(KAREER WALI) 		2612006000NRG24141220230198026 14/12/2023 Karamjit kaur 2612006WL006494 Karamjit kaur 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592089 KARAMJEET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24141220230198030 14/12/2023 NAVJOT KAUR 2612006WL006494 NAVJOT KAUR 00048 BKID0006548 909 909 Rejected 01/03/2024 1154591929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Jaitu PB-12-006-019-001/162
(KAREER WALI) 		2612006000NRG24141220230198040 14/12/2023 VEERPAL KAUR 2612006WL006494 VEERPAL KAUR 00048 BKID0006548 303 303 Processed 02/03/2024 1154592153 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
5 Jaitu PB-12-006-019-001/164
(KAREER WALI) 		2612006000NRG24141220230198041 14/12/2023 GAGANDEEP KAUR 2612006WL006494 GAGANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592132 GAGANDEEP KAUR WO BALTEJ SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-019-001/165
(KAREER WALI) 		2612006000NRG24141220230198042 14/12/2023 SUKHPREET KAUR 2612006WL006494 SUKHPREET KAUR 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592131 SUKHPREET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-019-001/174
(KAREER WALI) 		2612006000NRG24141220230198049 14/12/2023 PARDEEP KAUR 2612006WL006494 PARDEEP KAUR 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592141 PARDEEP KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-006-019-001/53
(KAREER WALI) 		2612006000NRG24141220230198088 14/12/2023 SUKHJIT KAUR 2612006WL006494 SUKHJIT KAUR 00048 BKID0006548 1212 1212 Processed 01/03/2024 1154592139 SUKHJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-019-001/66
(KAREER WALI) 		2612006000NRG24141220230198097 14/12/2023 HARPAL KAUR 2612006WL006494 HARPAL KAUR 00048 BKID0006548 909 909 Processed 01/03/2024 1154592121 HARPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
10 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24141220230198376 14/12/2023 RAJWINDER KAUR 2612006WL006506 RAJWINDER KAUR 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592146 RAJWINDER KAUR CANARA BANK(508532)
11 Jaitu PB-12-006-095-001/334
(AJIT GILL) 		2612006000NRG24141220230198404 14/12/2023 JAGDISH SINGH 2612006WL006508 JAGDISH SINGH 00048 BKID0006548 1818 1818 Processed 02/03/2024 1154592148 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-007-019-001/210
(KAREER WALI) 		2612006000NRG24141220230198128 14/12/2023 POOJA RANI 2612006WL006494 POOJA RANI 00048 BKID0006548 1818 1818 Processed 01/03/2024 1154592159 MISS POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 17877 17877
13 Jaitu PB-12-006-019-001/175
(KAREER WALI) 		2612006000NRG24141220230198050 14/12/2023 SHINGAR SINGH 2612006WL006494 SHINGAR SINGH 00078 CNRB0005886 1515 1515 Processed 01/03/2024 1154592140 SHINGAR SINGH CANARA BANK(508532)
14 Jaitu PB-12-006-019-001/195
(KAREER WALI) 		2612006000NRG24141220230198060 14/12/2023 sarbjeet kaur 2612006WL006494 sarbjeet kaur 00078 CNRB0005886 1515 1515 Processed 01/03/2024 1154592157 SARBJEET KAUR CANARA BANK(508532)
SubTotal 3030 3030
15 Jaitu PB-12-006-019-001/103
(KAREER WALI) 		2612006000NRG24141220230197996 14/12/2023 KAUR SINGH 2612006WL006494 KAUR SINGH 00089 CBIN0284296 1212 1212 Processed 01/03/2024 1154592073 Mr. KAUR SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-019-001/11
(KAREER WALI) 		2612006000NRG24141220230198005 14/12/2023 Bholi kaur 2612006WL006494 Bholi kaur 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592005 Mrs. BHOLI KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-019-001/120
(KAREER WALI) 		2612006000NRG24141220230198013 14/12/2023 NACHHATTER SINGH 2612006WL006494 NACHHATTER SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592003 NASHATAR SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-019-001/128
(KAREER WALI) 		2612006000NRG24141220230198020 14/12/2023 CHARANJEET KAUR 2612006WL006494 CHARANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592088 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-019-001/135
(KAREER WALI) 		2612006000NRG24141220230198022 14/12/2023 PARMAIL KAUR 2612006WL006494 PARMAIL KAUR 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592120 Mr. PARMAIL KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-019-001/142-A
(KAREER WALI) 		2612006000NRG24141220230198027 14/12/2023 Resham singh 2612006WL006494 Resham singh 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592069 Mr. RESHAM SINGH INDIAN BANK(607105)
21 Jaitu PB-12-006-019-001/145-A
(KAREER WALI) 		2612006000NRG24141220230198028 14/12/2023 Angrej kaur 2612006WL006494 Angrej kaur 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592006 ANGREJ KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-019-001/146
(KAREER WALI) 		2612006000NRG24141220230198029 14/12/2023 Harjinder kaur 2612006WL006494 Harjinder kaur 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592085 HARJINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
23 Jaitu PB-12-006-019-001/15
(KAREER WALI) 		2612006000NRG24141220230198032 14/12/2023 GURJIT KAUR 2612006WL006494 GURJIT KAUR 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592123 Mrs. GURJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-019-001/150
(KAREER WALI) 		2612006000NRG24141220230198033 14/12/2023 Karamjit kaur 2612006WL006494 Karamjit kaur 00089 CBIN0284296 1212 1212 Processed 02/03/2024 1154592007 KARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-019-001/151
(KAREER WALI) 		2612006000NRG24141220230198034 14/12/2023 Sarabjit kaur 2612006WL006494 Sarabjit kaur 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592008 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-019-001/16
(KAREER WALI) 		2612006000NRG24141220230198039 14/12/2023 Charanjeet kaur 2612006WL006494 Charanjeet kaur 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592083 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-019-001/169
(KAREER WALI) 		2612006000NRG24141220230198045 14/12/2023 SUKHPAL KAUR 2612006WL006494 SUKHPAL KAUR 00089 CBIN0284296 1818 1818 Processed 02/03/2024 1154592150 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-019-001/174
(KAREER WALI) 		2612006000NRG24141220230198048 14/12/2023 BALKARAN SINGH 2612006WL006494 BALKARAN SINGH 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592142 Mrs. BALKARAN SSINGH CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-019-001/198
(KAREER WALI) 		2612006000NRG24141220230198061 14/12/2023 KIRANPAL KAUR 2612006WL006494 KIRANPAL KAUR 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592151 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-019-001/25
(KAREER WALI) 		2612006000NRG24141220230198067 14/12/2023 Inderjeet kaur 2612006WL006494 Inderjeet kaur 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592009 Mrs. INDERJEET KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-019-001/3
(KAREER WALI) 		2612006000NRG24141220230198071 14/12/2023 Jasveer kaur 2612006WL006494 Jasveer kaur 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592004 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-019-001/30
(KAREER WALI) 		2612006000NRG24141220230198072 14/12/2023 MANPREET KAUR 2612006WL006494 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592122 Ms. MANPREET KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-019-001/32
(KAREER WALI) 		2612006000NRG24141220230198073 14/12/2023 JAGTAAR SINGH 2612006WL006494 JAGTAAR SINGH 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592010 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-006-019-001/33
(KAREER WALI) 		2612006000NRG24141220230198075 14/12/2023 Amandeep kaur 2612006WL006494 Amandeep kaur 00089 CBIN0284296 1818 1818 Processed 02/03/2024 1154592152 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-019-001/5
(KAREER WALI) 		2612006000NRG24141220230198084 14/12/2023 SUKHDEV SINGH 2612006WL006494 SUKHDEV SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592052 SUKHDEV SINGH SO LEELA SINGH BANK OF INDIA(508505)
36 Jaitu PB-12-006-019-001/50
(KAREER WALI) 		2612006000NRG24141220230198085 14/12/2023 Gurjeet kaur 2612006WL006494 Gurjeet kaur 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592011 GURJIT KAUR ICICI BANK LTD(508534)
37 Jaitu PB-12-006-019-001/52-A
(KAREER WALI) 		2612006000NRG24141220230198087 14/12/2023 JASPAL KAUR 2612006WL006494 JASPAL KAUR 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592133 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
38 Jaitu PB-12-006-019-001/69
(KAREER WALI) 		2612006000NRG24141220230198099 14/12/2023 JASWINDER KAUR 2612006WL006494 JASWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1154592012 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
39 Jaitu PB-12-006-019-001/72
(KAREER WALI) 		2612006000NRG24141220230198101 14/12/2023 MAGHA RAM 2612006WL006494 MAGHA RAM 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592013 MAGHA RAM ICICI BANK LTD(508534)
40 Jaitu PB-12-006-019-001/96
(KAREER WALI) 		2612006000NRG24141220230198125 14/12/2023 KARAM SINGH 2612006WL006494 KARAM SINGH 00089 CBIN0284296 1515 1515 Processed 02/03/2024 1154592057 KARM SINGH S/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-019-001/99
(KAREER WALI) 		2612006000NRG24141220230198127 14/12/2023 AJAIB SINGH 2612006WL006494 AJAIB SINGH 00089 CBIN0284296 1818 1818 Rejected 01/03/2024 1154592014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Jaitu PB-12-006-067-001/164
(CHAINA) 		2612006000NRG24141220230198387 14/12/2023 Satnam singh 2612006WL006506 Satnam singh 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592086 Mr. SATNAM SINGH S/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
43 Jaitu PB-12-006-067-001/315
(CHAINA) 		2612006000NRG24141220230198129 14/12/2023 LIKE SINGH 2612006WL006495 LIKE SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592053 Mr. LIKE SINGH CENTRAL BANK OF INDIA(607115)
44 Jaitu PB-12-006-091-001/258
(RAMAINA) 		2612006000NRG24141220230198393 14/12/2023 Santokh singh 2612006WL006508 Santokh singh 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592096 SANTOKH SINGH S/OBHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-091-001/267
(RAMAINA) 		2612006000NRG24141220230198394 14/12/2023 NEHNA SINGH 2612006WL006508 NEHNA SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592110 Mr. NEHNA SINGH CENTRAL BANK OF INDIA(607115)
46 Jaitu PB-12-006-091-001/314
(RAMAINA) 		2612006000NRG24141220230198395 14/12/2023 JAGIR SINGH 2612006WL006508 JAGIR SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592094 Mr. JANGIR SINGH CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-091-001/345
(RAMAINA) 		2612006000NRG24141220230198397 14/12/2023 CHOTTU SINGH 2612006WL006508 CHOTTU SINGH 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592095 Mr. CHOTTU SINGH CENTRAL BANK OF INDIA(607115)
48 Jaitu PB-12-006-091-001/509
(RAMAINA) 		2612006000NRG24141220230198400 14/12/2023 Sarban singh 2612006WL006508 Sarban singh 00089 CBIN0284296 1818 1818 Processed 02/03/2024 1154592155 SARBAN SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-091-001/66-A
(RAMAINA) 		2612006000NRG24141220230198402 14/12/2023 Jaswant singh 2612006WL006508 Jaswant singh 00089 CBIN0284296 1818 1818 Processed 01/03/2024 1154592156 JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 59691 59691
50 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24141220230198292 14/12/2023 SUKHDEV KAUR 2612006WL006505 SUKHDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1154592037 SUKHDEV KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Jaitu PB-12-006-015-001/105-A
(GURUSAR) 		2612006000NRG24141220230198295 14/12/2023 JASWINDER KAUR 2612006WL006505 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592019 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-015-001/107-A
(GURUSAR) 		2612006000NRG24141220230198298 14/12/2023 CHARNJEET KAUR 2612006WL006505 CHARNJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/03/2024 1154592032 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Jaitu PB-12-006-015-001/108-A
(GURUSAR) 		2612006000NRG24141220230198300 14/12/2023 MALKIT KAUR 2612006WL006505 MALKIT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/03/2024 1154592033 MALKIT KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-015-001/109-A
(GURUSAR) 		2612006000NRG24141220230198301 14/12/2023 BHOLA SINGH 2612006WL006505 BHOLA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592060 BHOLA SINGH ICICI BANK LTD(508534)
55 Jaitu PB-12-006-015-001/109-A
(GURUSAR) 		2612006000NRG24141220230198302 14/12/2023 KAKAD KAUR 2612006WL006505 KAKAD KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592036 KAKAR KAUR HDFC BANK LTD(607152)
56 Jaitu PB-12-006-015-001/119-A
(GURUSAR) 		2612006000NRG24141220230198304 14/12/2023 Maninder Kaur 2612006WL006505 Maninder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592038 MANINDER KAUR IDBI BANK(607095)
57 Jaitu PB-12-006-015-001/123-A
(GURUSAR) 		2612006000NRG24141220230198306 14/12/2023 RANI KAUR 2612006WL006505 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592042 MRS RANI KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24141220230198309 14/12/2023 JASVIR KAUR 2612006WL006505 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592035 JASVEER KAUR HDFC BANK LTD(607152)
59 Jaitu PB-12-006-015-001/153-A
(GURUSAR) 		2612006000NRG24141220230198324 14/12/2023 JASWINDER KAUR 2612006WL006505 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592059 JASWINDER KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24141220230198329 14/12/2023 SHINDER SINGH 2612006WL006505 SHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592039 SHINDER SINGH S/o JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24141220230198332 14/12/2023 KULWINDER KAUR 2612006WL006505 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592027 KULWINDER KAUR HDFC BANK LTD(607152)
62 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24141220230198336 14/12/2023 MAHINDER KAUR 2612006WL006505 MAHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/03/2024 1154592061 MAHINDER KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24141220230198340 14/12/2023 MANJIT KAUR 2612006WL006505 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592030 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24141220230198343 14/12/2023 JOGINDER SINGH 2612006WL006505 JOGINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592029 JOGINDER SINGH S/o AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Jaitu PB-12-006-015-001/56
(GURUSAR) 		2612006000NRG24141220230198344 14/12/2023 GURBACHAN SINGH 2612006WL006505 GURBACHAN SINGH 00114 UTIB0SFDK03 303 303 Processed 01/03/2024 1154592074 GURBACHAN SINGH ICICI BANK LTD(508534)
66 Jaitu PB-12-006-015-001/57
(GURUSAR) 		2612006000NRG24141220230198345 14/12/2023 CHARANGEET KAUR 2612006WL006505 CHARANGEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592028 CHARANJIT KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-015-001/6
(GURUSAR) 		2612006000NRG24141220230198346 14/12/2023 PALA SINGH 2612006WL006505 PALA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592064 MR PALA SINGH STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24141220230198356 14/12/2023 GURA SINGH 2612006WL006505 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592055 GURA SINGH S/o NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Jaitu PB-12-006-015-001/79
(GURUSAR) 		2612006000NRG24141220230198357 14/12/2023 DALIP KAUR 2612006WL006505 DALIP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592018 MRS DALIP KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24141220230198364 14/12/2023 GURCHARN SINGH 2612006WL006505 GURCHARN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592031 GURCHARAN SINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24141220230198366 14/12/2023 RAJU SINGH 2612006WL006505 RAJU SINGH 00114 UTIB0SFDK03 303 303 Processed 01/03/2024 1154592062 RAJU SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Jaitu PB-12-006-019-001/104
(KAREER WALI) 		2612006000NRG24141220230197997 14/12/2023 SUKHCHAIN SINGH 2612006WL006494 SUKHCHAIN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592017 SUKHCHAIN SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Jaitu PB-12-006-019-001/138
(KAREER WALI) 		2612006000NRG24141220230198024 14/12/2023 SOHAN SINGH 2612006WL006494 SOHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592049 SOHAN LAL S/O RACHPAL RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Jaitu PB-12-006-019-001/182
(KAREER WALI) 		2612006000NRG24141220230198056 14/12/2023 Pritam kaur 2612006WL006494 Pritam kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592072 PARITAM KAUR ICICI BANK LTD(508534)
75 Jaitu PB-12-006-019-001/33
(KAREER WALI) 		2612006000NRG24141220230198074 14/12/2023 KARMJEET KAUR 2612006WL006494 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592015 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Jaitu PB-12-006-019-001/70
(KAREER WALI) 		2612006000NRG24141220230198100 14/12/2023 JARNAIL KAUR 2612006WL006494 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592051 JARNAIL KAUR WO LACHMAN SINGH BANK OF INDIA(508505)
77 Jaitu PB-12-006-019-001/73
(KAREER WALI) 		2612006000NRG24141220230198102 14/12/2023 RANJEET KAUR 2612006WL006494 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592021 RANJIT KAUR ICICI BANK LTD(508534)
78 Jaitu PB-12-006-019-001/75
(KAREER WALI) 		2612006000NRG24141220230198103 14/12/2023 KARAMJEET KAUR 2612006WL006494 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592023 KARAMJIT KAUR W/O HARBNAS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Jaitu PB-12-006-019-001/76
(KAREER WALI) 		2612006000NRG24141220230198104 14/12/2023 PARMJEET KAUR 2612006WL006494 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592016 PARMJIT KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Jaitu PB-12-006-019-001/78
(KAREER WALI) 		2612006000NRG24141220230198106 14/12/2023 PARMJEET KAUR 2612006WL006494 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592034 PARMJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Jaitu PB-12-006-019-001/81
(KAREER WALI) 		2612006000NRG24141220230198109 14/12/2023 LOVEDEEP KAUR 2612006WL006494 LOVEDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592026 LOVEDEEP KAUR W/O MEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Jaitu PB-12-006-019-001/83
(KAREER WALI) 		2612006000NRG24141220230198110 14/12/2023 PARMJEET KAUR 2612006WL006494 PARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1154592025 PARMJEET KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Jaitu PB-12-006-019-001/89
(KAREER WALI) 		2612006000NRG24141220230198116 14/12/2023 KARMJEET KAUR 2612006WL006494 KARMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1154592024 KARAMJEET KAUR W/O KARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Jaitu PB-12-006-019-001/90
(KAREER WALI) 		2612006000NRG24141220230198118 14/12/2023 KAMLA 2612006WL006494 KAMLA 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1154592041 KAMLA DEVI W/O BABU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Jaitu PB-12-006-019-001/95
(KAREER WALI) 		2612006000NRG24141220230198124 14/12/2023 SUKHJEET KAUR 2612006WL006494 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592022 SUKHJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24141220230198370 14/12/2023 JAGSEER SINGH 2612006WL006506 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592071 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Jaitu PB-12-006-056-001/115
(KOTHE MEHLARH) 		2612006000NRG24141220230198371 14/12/2023 SHINDERPAL KAUR 2612006WL006506 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154591996 CHINDERPAL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Jaitu PB-12-006-056-001/148
(KOTHE MEHLARH) 		2612006000NRG24141220230198372 14/12/2023 JASVIR KAUR 2612006WL006506 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592048 NASIB KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-056-001/175
(KOTHE MEHLARH) 		2612006000NRG24141220230198374 14/12/2023 RAJWINDER KAUR 2612006WL006506 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592040 RAJWINDER KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Jaitu PB-12-006-056-001/177
(KOTHE MEHLARH) 		2612006000NRG24141220230198375 14/12/2023 MUNNA LAL 2612006WL006506 MUNNA LAL 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154591995 MUNNA LAL S/O BAKHSHI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Jaitu PB-12-006-056-001/204
(KOTHE MEHLARH) 		2612006000NRG24141220230198377 14/12/2023 CHANDA DAVI 2612006WL006506 CHANDA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592077 CHANDA DEVI WO UMESH KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Jaitu PB-12-006-056-001/26
(KOTHE MEHLARH) 		2612006000NRG24141220230198378 14/12/2023 AMANJEET KAUR 2612006WL006506 AMANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592076 AMANJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24141220230198379 14/12/2023 GANGA SINGH 2612006WL006506 GANGA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154591984 GANGA SINGH PUNJAB & SIND BANK(607087)
94 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24141220230198382 14/12/2023 AMRAJEET KAUR 2612006WL006506 AMRAJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592047 AMARJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24141220230198381 14/12/2023 RANJIT SINGH 2612006WL006506 RANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154591983 RANJEET SINGH SO BISHAN SINGH BANK OF INDIA(508505)
96 Jaitu PB-12-006-056-001/86
(KOTHE MEHLARH) 		2612006000NRG24141220230198383 14/12/2023 GANGA DULARI 2612006WL006506 GANGA DULARI 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154591985 RAJ BAHADUR S/O BUDH SEN THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Jaitu PB-12-006-056-001/91
(KOTHE MEHLARH) 		2612006000NRG24141220230198384 14/12/2023 RASWINDER SINGH 2612006WL006506 RASWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1154592080 RASBINDER SINGH PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-091-001/162
(RAMAINA) 		2612006000NRG24141220230198392 14/12/2023 MAHINDER SINGH 2612006WL006508 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592020 MOHINDER SINGH ICICI BANK LTD(508534)
99 Jaitu PB-12-006-091-001/457
(RAMAINA) 		2612006000NRG24141220230198399 14/12/2023 MAHINDER SINGH 2612006WL006508 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1154592050 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 70296 70296
100 Jaitu PB-12-006-019-001/36
(KAREER WALI) 		2612006000NRG24141220230198078 14/12/2023 VEERPAL KAUR 2612006WL006494 VEERPAL KAUR 00152 HDFC0002253 1515 1515 Processed 01/03/2024 1154592090 VEERPAL KAUR HDFC BANK LTD(607152)
101 Jaitu PB-12-006-019-001/38
(KAREER WALI) 		2612006000NRG24141220230198080 14/12/2023 PARAMJIT KAUR 2612006WL006494 PARAMJIT KAUR 00152 HDFC0002253 1515 1515 Processed 01/03/2024 1154592091 PARAMJIT KAUR HDFC BANK LTD(607152)
102 Jaitu PB-12-006-019-001/94
(KAREER WALI) 		2612006000NRG24141220230198122 14/12/2023 KULWINDER KAUR 2612006WL006494 KULWINDER KAUR 00152 HDFC0002253 1818 1818 Processed 01/03/2024 1154592093 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
103 Jaitu PB-12-006-019-001/106
(KAREER WALI) 		2612006000NRG24141220230198001 14/12/2023 GURMAIL KAUR 2612006WL006494 GURMAIL KAUR 00152 HDFC0002254 909 909 Processed 01/03/2024 1154592087 GURMAIL KAUR HDFC BANK LTD(607152)
104 Jaitu PB-12-006-019-001/77
(KAREER WALI) 		2612006000NRG24141220230198105 14/12/2023 HARPREET KAUR 2612006WL006494 HARPREET KAUR 00152 HDFC0002254 1515 1515 Processed 01/03/2024 1154592092 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
105 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24141220230198019 14/12/2023 BALWANT KAUR 2612006WL006494 BALWANT KAUR 00168 ICIC0000783 1818 1818 Processed 01/03/2024 1154591934 BALWANT KAUR ICICI BANK LTD(508534)
106 Jaitu PB-12-006-019-001/98
(KAREER WALI) 		2612006000NRG24141220230198126 14/12/2023 NIRANJAN SINGH 2612006WL006494 NIRANJAN SINGH 00168 ICIC0000783 1212 1212 Processed 01/03/2024 1154591933 NIRANJAN SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
107 Jaitu PB-12-006-095-001/252
(AJIT GILL) 		2612006000NRG24141220230198403 14/12/2023 PARMJIT SHARMA 2612006WL006508 PARMJIT SHARMA 00168 ICIC0003558 1818 1818 Processed 01/03/2024 1154591932 PARAMJIT SHARMA SO SH DES RAJ STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 Jaitu PB-12-006-019-001/178
(KAREER WALI) 		2612006000NRG24141220230198052 14/12/2023 Gurpreet kaur 2612006WL006494 Gurpreet kaur 00176 IDIB000J529 1515 1515 Processed 01/03/2024 1154591931 Mrs. GURPREET KAUR INDIAN BANK(607105)
109 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24141220230198373 14/12/2023 GURDIAL KAUR 2612006WL006506 GURDIAL KAUR 00176 IDIB000J529 1818 1818 Processed 01/03/2024 1154592124 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
110 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24141220230198310 14/12/2023 Baldev Singh 2612006WL006505 Baldev Singh 00349 PSIB0000116 1515 1515 Processed 01/03/2024 1154592079 BALDEV SINGH HDFC BANK LTD(607152)
111 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24141220230198352 14/12/2023 GURPREET SINGH 2612006WL006505 GURPREET SINGH 00349 PSIB0000116 303 303 Processed 01/03/2024 1154592078 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
112 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24141220230198293 14/12/2023 HARPREET SINGH 2612006WL006505 HARPREET SINGH 00349 PSIB0000510 909 909 Processed 01/03/2024 1154592075 HARPREET SINGH S/o JAGDISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Jaitu PB-12-006-015-001/11
(GURUSAR) 		2612006000NRG24141220230198303 14/12/2023 MANDEEP KAUR 2612006WL006505 MANDEEP KAUR 00349 PSIB0000510 606 606 Processed 01/03/2024 1154592043 MANDEEP KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24141220230198305 14/12/2023 Sukhdev Singh 2612006WL006505 Sukhdev Singh 00349 PSIB0000510 1818 1818 Processed 01/03/2024 1154592066 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24141220230198311 14/12/2023 Kuldeep Kaur 2612006WL006505 Kuldeep Kaur 00349 PSIB0000510 1515 1515 Processed 01/03/2024 1154592044 KULDEEP KAUR PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-015-001/137-A
(GURUSAR) 		2612006000NRG24141220230198312 14/12/2023 SANDEEP KAUR 2612006WL006505 SANDEEP KAUR 00349 PSIB0000510 909 909 Processed 01/03/2024 1154592046 SANDEEP KAUR PUNJAB & SIND BANK(607087)
117 Jaitu PB-12-006-015-001/149-A
(GURUSAR) 		2612006000NRG24141220230198319 14/12/2023 KULWANT SINGH 2612006WL006505 KULWANT SINGH 00349 PSIB0000510 1212 1212 Processed 01/03/2024 1154592081 KULWANT SINGH PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-015-001/152-A
(GURUSAR) 		2612006000NRG24141220230198323 14/12/2023 RAMANDEEP KAUR 2612006WL006505 RAMANDEEP KAUR 00349 PSIB0000510 1212 1212 Processed 02/03/2024 1154592082 RAMANDEEP KAUR U/G KEWAL SINGH PUNJAB NATIONAL BANK(508568)
119 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24141220230198327 14/12/2023 HARPEET SINGH 2612006WL006505 HARPEET SINGH 00349 PSIB0000510 1515 1515 Processed 01/03/2024 1154592063 HARPREET SINGH PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-015-001/181
(GURUSAR) 		2612006000NRG24141220230198328 14/12/2023 RAJVEER KAUR 2612006WL006505 RAJVEER KAUR 00349 PSIB0000510 1212 1212 Processed 01/03/2024 1154592065 Rajveer Kaur PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24141220230198335 14/12/2023 BIKAR SINGH 2612006WL006505 BIKAR SINGH 00349 PSIB0000510 1212 1212 Processed 01/03/2024 1154592058 Bikkar Singh PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-015-001/66
(GURUSAR) 		2612006000NRG24141220230198349 14/12/2023 BALJIT KAUR 2612006WL006505 BALJIT KAUR 00349 PSIB0000510 1212 1212 Processed 01/03/2024 1154592045 MS BALJIT KAUR STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24141220230198365 14/12/2023 JASWINDER KAUR 2612006WL006505 JASWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 01/03/2024 1154592054 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
124 Jaitu PB-12-006-015-001/151-A
(GURUSAR) 		2612006000NRG24141220230198322 14/12/2023 ASPREET KAUR 2612006WL006505 ASPREET KAUR 00349 PSIB0021270 1212 1212 Processed 01/03/2024 1154592067 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
125 Jaitu PB-12-006-019-001/62
(KAREER WALI) 		2612006000NRG24141220230198093 14/12/2023 GURJANT SINGH 2612006WL006494 GURJANT SINGH 00354 PUNB0024600 1818 1818 Processed 02/03/2024 1154591999 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
126 Jaitu PB-12-006-019-001/8
(KAREER WALI) 		2612006000NRG24141220230198107 14/12/2023 MENGAL SINGH 2612006WL006494 MENGAL SINGH 00354 PUNB0024600 1818 1818 Processed 02/03/2024 1154591936 MENGAL SINGH PUNJAB NATIONAL BANK(508568)
127 Jaitu PB-12-006-067-001/368
(CHAINA) 		2612006000NRG24141220230198388 14/12/2023 Malkeet Singh 2612006WL006506 Malkeet Singh 00354 PUNB0024600 1818 1818 Processed 02/03/2024 1154591937 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
128 Jaitu PB-12-006-067-001/425
(CHAINA) 		2612006000NRG24141220230198131 14/12/2023 Ramandeep kaur 2612006WL006495 Ramandeep kaur 00354 PUNB0024600 1818 1818 Processed 02/03/2024 1154591939 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
129 Jaitu PB-12-006-067-001/425
(CHAINA) 		2612006000NRG24141220230198130 14/12/2023 Satpal singh 2612006WL006495 Satpal singh 00354 PUNB0024600 1818 1818 Processed 02/03/2024 1154591938 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-093-001/135
(RAMGARH) 		2612006000NRG24141220230198390 14/12/2023 JAGPAL SINGH 2612006WL006506 JAGPAL SINGH 00354 PUNB0024600 1515 1515 Processed 02/03/2024 1154591935 JAGPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 Jaitu PB-12-007-015-001/183
(GURUSAR) 		2612006000NRG24141220230198369 14/12/2023 PARMINDER KAUR 2612006WL006505 PARMINDER KAUR 00354 PUNB0024600 1212 1212 Processed 01/03/2024 1154591940 PARMINDER KAUR D/O INDERJEET SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
132 Jaitu PB-12-006-019-001/1
(KAREER WALI) 		2612006000NRG24141220230197994 14/12/2023 MANJEET KAUR 2612006WL006494 MANJEET KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591943 MANJIT KAUR W OF IQBAL SINGH PUNJAB NATIONAL BANK(508568)
133 Jaitu PB-12-006-019-001/104
(KAREER WALI) 		2612006000NRG24141220230197998 14/12/2023 Khushpreet kaur 2612006WL006494 Khushpreet kaur 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591988 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
134 Jaitu PB-12-006-019-001/107
(KAREER WALI) 		2612006000NRG24141220230198003 14/12/2023 DAWINDER KAUR 2612006WL006494 DAWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591944 DAWINDER KAUR WIFE OF RAMKRISHAN PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-019-001/107
(KAREER WALI) 		2612006000NRG24141220230198002 14/12/2023 RAM KRISHAN 2612006WL006494 RAM KRISHAN 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591982 RAM KRISHAN SO MAGHA RAM PUNJAB NATIONAL BANK(508568)
136 Jaitu PB-12-006-019-001/107
(KAREER WALI) 		2612006000NRG24141220230198004 14/12/2023 Usha Rani 2612006WL006494 Usha Rani 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154592002 USHA RANI UG DAWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 Jaitu PB-12-006-019-001/111
(KAREER WALI) 		2612006000NRG24141220230198006 14/12/2023 BILLU SINGH 2612006WL006494 BILLU SINGH 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591960 BILLU SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
138 Jaitu PB-12-006-019-001/113
(KAREER WALI) 		2612006000NRG24141220230198007 14/12/2023 HARBANS KAUR 2612006WL006494 HARBANS KAUR 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1154591945 HARBANS KAUR HDFC BANK LTD(607152)
139 Jaitu PB-12-006-019-001/114
(KAREER WALI) 		2612006000NRG24141220230198009 14/12/2023 KULBIR KAUR 2612006WL006494 KULBIR KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591946 KULBIR KAUR W OF MALKIT SINGH PUNJAB NATIONAL BANK(508568)
140 Jaitu PB-12-006-019-001/119
(KAREER WALI) 		2612006000NRG24141220230198011 14/12/2023 ANGREJ KAUR 2612006WL006494 ANGREJ KAUR 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1154591970 ANGREJ KAUR ICICI BANK LTD(508534)
141 Jaitu PB-12-006-019-001/12
(KAREER WALI) 		2612006000NRG24141220230198012 14/12/2023 PARAMJIT KAUR 2612006WL006494 PARAMJIT KAUR 00354 PUNB0025310 1212 1212 Rejected 01/03/2024 1154591959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Jaitu PB-12-006-019-001/120
(KAREER WALI) 		2612006000NRG24141220230198014 14/12/2023 MALKIT KAUR 2612006WL006494 MALKIT KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591947 MALKIT KAUR W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
143 Jaitu PB-12-006-019-001/122
(KAREER WALI) 		2612006000NRG24141220230198015 14/12/2023 KULWINDER KAUR 2612006WL006494 KULWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 01/03/2024 1154591963 KULWINDER KAUR ICICI BANK LTD(508534)
144 Jaitu PB-12-006-019-001/124
(KAREER WALI) 		2612006000NRG24141220230198017 14/12/2023 GUDDI KAUR 2612006WL006494 GUDDI KAUR 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1154591964 GUDI ICICI BANK LTD(508534)
145 Jaitu PB-12-006-019-001/125
(KAREER WALI) 		2612006000NRG24141220230198018 14/12/2023 HARBANS KAUR 2612006WL006494 HARBANS KAUR 00354 PUNB0025310 1818 1818 Rejected 01/03/2024 1154591948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Jaitu PB-12-006-019-001/132
(KAREER WALI) 		2612006000NRG24141220230198021 14/12/2023 KARAMJEET KAUR 2612006WL006494 KARAMJEET KAUR 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1154591949 KARAMJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
147 Jaitu PB-12-006-019-001/136
(KAREER WALI) 		2612006000NRG24141220230198023 14/12/2023 RANI KAUR 2612006WL006494 RANI KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591976 RANI KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
148 Jaitu PB-12-006-019-001/139
(KAREER WALI) 		2612006000NRG24141220230198025 14/12/2023 VEERPAL KAUR 2612006WL006494 VEERPAL KAUR 00354 PUNB0025310 1818 1818 Processed 01/03/2024 1154591965 VEERPAL KAUR WO PAPPA SINGH BANK OF INDIA(508505)
149 Jaitu PB-12-006-019-001/149
(KAREER WALI) 		2612006000NRG24141220230198031 14/12/2023 BALJINDER KAUR 2612006WL006494 BALJINDER KAUR 00354 PUNB0025310 303 303 Processed 01/03/2024 1154591981 BALJINDER KAUR HDFC BANK LTD(607152)
150 Jaitu PB-12-006-019-001/152
(KAREER WALI) 		2612006000NRG24141220230198035 14/12/2023 Kinder kaur 2612006WL006494 Kinder kaur 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591997 KINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 Jaitu PB-12-006-019-001/153
(KAREER WALI) 		2612006000NRG24141220230198036 14/12/2023 MANDEEP KAUR 2612006WL006494 MANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591971 MANDEEP KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
152 Jaitu PB-12-006-019-001/154
(KAREER WALI) 		2612006000NRG24141220230198037 14/12/2023 JASPREET KAUR 2612006WL006494 JASPREET KAUR 00354 PUNB0025310 1212 1212 Processed 02/03/2024 1154591993 JASPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-019-001/157
(KAREER WALI) 		2612006000NRG24141220230198038 14/12/2023 BALJIT KAUR 2612006WL006494 BALJIT KAUR 00354 PUNB0025310 606 606 Processed 02/03/2024 1154591972 BALJIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24141220230198046 14/12/2023 JAGSIR SINGH 2612006WL006494 JAGSIR SINGH 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591986 JAGSIR SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
155 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG24141220230198047 14/12/2023 KIRANJIT KAUR 2612006WL006494 KIRANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591941 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
156 Jaitu PB-12-006-019-001/178
(KAREER WALI) 		2612006000NRG24141220230198051 14/12/2023 Sandeep singh 2612006WL006494 Sandeep singh 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591994 SANDEEP SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
157 Jaitu PB-12-006-019-001/18
(KAREER WALI) 		2612006000NRG24141220230198053 14/12/2023 JASPREET KAUR 2612006WL006494 JASPREET KAUR 00354 PUNB0025310 606 606 Processed 02/03/2024 1154591979 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
158 Jaitu PB-12-006-019-001/180
(KAREER WALI) 		2612006000NRG24141220230198054 14/12/2023 Ramandeep kaur 2612006WL006494 Ramandeep kaur 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154592000 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
159 Jaitu PB-12-006-019-001/181
(KAREER WALI) 		2612006000NRG24141220230198055 14/12/2023 Surjit kaur 2612006WL006494 Surjit kaur 00354 PUNB0025310 606 606 Processed 01/03/2024 1154591990 PHINO ICICI BANK LTD(508534)
160 Jaitu PB-12-006-019-001/19
(KAREER WALI) 		2612006000NRG24141220230198057 14/12/2023 MANDEEP KAUR 2612006WL006494 MANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591977 MANDEEP KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
161 Jaitu PB-12-006-019-001/194
(KAREER WALI) 		2612006000NRG24141220230198059 14/12/2023 amandeep kaur 2612006WL006494 amandeep kaur 00354 PUNB0025310 1515 1515 Rejected 01/03/2024 1154591961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Jaitu PB-12-006-019-001/199
(KAREER WALI) 		2612006000NRG24141220230198062 14/12/2023 GUDDAI KAUR 2612006WL006494 GUDDAI KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591991 GUDDAI KAUR PUNJAB NATIONAL BANK(508568)
163 Jaitu PB-12-006-019-001/2
(KAREER WALI) 		2612006000NRG24141220230198063 14/12/2023 MELA SINGH 2612006WL006494 MELA SINGH 00354 PUNB0025310 1212 1212 Processed 02/03/2024 1154591966 MELA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
164 Jaitu PB-12-006-019-001/2
(KAREER WALI) 		2612006000NRG24141220230198064 14/12/2023 Pooja kaur 2612006WL006494 Pooja kaur 00354 PUNB0025310 909 909 Processed 01/03/2024 1154591942 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jaitu PB-12-006-019-001/26
(KAREER WALI) 		2612006000NRG24141220230198068 14/12/2023 karamjeet kaur 2612006WL006494 karamjeet kaur 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591987 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
166 Jaitu PB-12-006-019-001/29
(KAREER WALI) 		2612006000NRG24141220230198070 14/12/2023 Karamjit kaur 2612006WL006494 Karamjit kaur 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591992 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
167 Jaitu PB-12-006-019-001/34
(KAREER WALI) 		2612006000NRG24141220230198076 14/12/2023 JASVEER KAUR 2612006WL006494 JASVEER KAUR 00354 PUNB0025310 909 909 Processed 02/03/2024 1154591967 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
168 Jaitu PB-12-006-019-001/35
(KAREER WALI) 		2612006000NRG24141220230198077 14/12/2023 KAMALJIT KAUR 2612006WL006494 KAMALJIT KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591973 KAMALJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
169 Jaitu PB-12-006-019-001/42
(KAREER WALI) 		2612006000NRG24141220230198081 14/12/2023 SIMRJEET KAUR 2612006WL006494 SIMRJEET KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591950 SIMARJIT KAUR W OF SATNAM SINGH PUNJAB NATIONAL BANK(508568)
170 Jaitu PB-12-006-019-001/47
(KAREER WALI) 		2612006000NRG24141220230198082 14/12/2023 PARAMJEET KAUR 2612006WL006494 PARAMJEET KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591975 PARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
171 Jaitu PB-12-006-019-001/54
(KAREER WALI) 		2612006000NRG24141220230198089 14/12/2023 MANPREET KAUR 2612006WL006494 MANPREET KAUR 00354 PUNB0025310 1212 1212 Processed 02/03/2024 1154591951 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
172 Jaitu PB-12-006-019-001/55
(KAREER WALI) 		2612006000NRG24141220230198090 14/12/2023 GURDEV KAUR 2612006WL006494 GURDEV KAUR 00354 PUNB0025310 1818 1818 Processed 01/03/2024 1154591952 GURDEV KAUR ICICI BANK LTD(508534)
173 Jaitu PB-12-006-019-001/57
(KAREER WALI) 		2612006000NRG24141220230198091 14/12/2023 SEERA SINGH 2612006WL006494 SEERA SINGH 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591974 SEERA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
174 Jaitu PB-12-006-019-001/6
(KAREER WALI) 		2612006000NRG24141220230198092 14/12/2023 JASWINDER KAUR 2612006WL006494 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591978 JASWINDER KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
175 Jaitu PB-12-006-019-001/62
(KAREER WALI) 		2612006000NRG24141220230198094 14/12/2023 KULWANT KAUR 2612006WL006494 KULWANT KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591969 KULWANT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
176 Jaitu PB-12-006-019-001/63
(KAREER WALI) 		2612006000NRG24141220230198095 14/12/2023 JASWINDER KAUR 2612006WL006494 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 02/03/2024 1154591953 JASWINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
177 Jaitu PB-12-006-019-001/67
(KAREER WALI) 		2612006000NRG24141220230198098 14/12/2023 BHEEMA SINGH 2612006WL006494 BHEEMA SINGH 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591998 BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
178 Jaitu PB-12-006-019-001/80
(KAREER WALI) 		2612006000NRG24141220230198108 14/12/2023 SIMARJIT KAUR 2612006WL006494 SIMARJIT KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591954 SIMARJIT KAUR WIFE OF CHARAN SINGH PUNJAB NATIONAL BANK(508568)
179 Jaitu PB-12-006-019-001/83
(KAREER WALI) 		2612006000NRG24141220230198111 14/12/2023 Rajveer kaur 2612006WL006494 Rajveer kaur 00354 PUNB0025310 909 909 Processed 02/03/2024 1154591989 RAJVEER KAUR UG CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
180 Jaitu PB-12-006-019-001/84
(KAREER WALI) 		2612006000NRG24141220230198112 14/12/2023 JASWINDER KAUR 2612006WL006494 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 02/03/2024 1154591955 JASWINDER KAUR W OF GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
181 Jaitu PB-12-006-019-001/86
(KAREER WALI) 		2612006000NRG24141220230198113 14/12/2023 JALOR SINGH 2612006WL006494 JALOR SINGH 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1154591980 JALOUR SINGH ICICI BANK LTD(508534)
182 Jaitu PB-12-006-019-001/88
(KAREER WALI) 		2612006000NRG24141220230198115 14/12/2023 JASMAIL KAUR 2612006WL006494 JASMAIL KAUR 00354 PUNB0025310 1515 1515 Processed 01/03/2024 1154591956 JASMAIL KAUR ICICI BANK LTD(508534)
183 Jaitu PB-12-006-019-001/9
(KAREER WALI) 		2612006000NRG24141220230198117 14/12/2023 jaspreet kaur 2612006WL006494 jaspreet kaur 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591962 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
184 Jaitu PB-12-006-019-001/92
(KAREER WALI) 		2612006000NRG24141220230198119 14/12/2023 GURJEET KAUR 2612006WL006494 GURJEET KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591957 GURJIT KAUR W O MALTA SINGH PUNJAB NATIONAL BANK(508568)
185 Jaitu PB-12-006-019-001/93
(KAREER WALI) 		2612006000NRG24141220230198121 14/12/2023 JASVINDER KAUR 2612006WL006494 JASVINDER KAUR 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154591958 JASVINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
186 Jaitu PB-12-006-019-001/93
(KAREER WALI) 		2612006000NRG24141220230198120 14/12/2023 RAM SINGH 2612006WL006494 RAM SINGH 00354 PUNB0025310 1212 1212 Processed 02/03/2024 1154591968 RAM SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
187 Jaitu PB-12-006-091-001/349
(RAMAINA) 		2612006000NRG24141220230198398 14/12/2023 GURMEET SINGH 2612006WL006508 GURMEET SINGH 00354 PUNB0025310 1818 1818 Processed 02/03/2024 1154592001 GURMEET SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84840 84840
188 Jaitu PB-12-006-087-001/64
(RORI KAPURA) 		2612006000NRG24141220230198389 14/12/2023 GURCHARAN SINGH 2612006WL006506 GURCHARAN SINGH 00354 PUNB0743100 1818 1818 Processed 02/03/2024 1154592154 GURCHARAN SINGH S/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
189 Jaitu PB-12-006-091-001/335
(RAMAINA) 		2612006000NRG24141220230198396 14/12/2023 Mangal singh 2612006WL006508 Mangal singh 00354 PUNB0743100 1818 1818 Rejected 01/03/2024 1154592109 Account closed
SubTotal 3636 3636
190 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24141220230198297 14/12/2023 Makhan Singh 2612006WL006505 Makhan Singh 00415 SBIN0001752 1212 1212 Processed 01/03/2024 1154592068 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
191 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24141220230198044 14/12/2023 HARMANJOT KAUR 2612006WL006494 HARMANJOT KAUR 00415 SBIN0007745 1515 1515 Processed 01/03/2024 1154592070 MRS HARMANJOT KAUR STATE BANK OF INDIA(508548)
192 Jaitu PB-12-006-019-001/48
(KAREER WALI) 		2612006000NRG24141220230198083 14/12/2023 PARAMJIT KAUR 2612006WL006494 PARAMJIT KAUR 00415 SBIN0007745 1818 1818 Processed 01/03/2024 1154592130 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 Jaitu PB-12-006-056-001/92
(KOTHE MEHLARH) 		2612006000NRG24141220230198385 14/12/2023 AJIT SINGH 2612006WL006506 AJIT SINGH 00415 SBIN0007745 1818 1818 Processed 01/03/2024 1154592056 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
194 Jaitu PB-12-006-015-001/143-A
(GURUSAR) 		2612006000NRG24141220230198316 14/12/2023 JAGDEV SINGH 2612006WL006505 JAGDEV SINGH 00415 SBIN0050040 303 303 Processed 01/03/2024 1154591928 JAGDEV SINGH PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-015-001/162-A
(GURUSAR) 		2612006000NRG24141220230198325 14/12/2023 KARAMJEET KAUR 2612006WL006505 KARAMJEET KAUR 00415 SBIN0050040 1515 1515 Processed 01/03/2024 1154592149 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
196 Jaitu PB-12-006-056-001/58
(KOTHE MEHLARH) 		2612006000NRG24141220230198380 14/12/2023 NIHAL SINGH 2612006WL006506 NIHAL SINGH 00415 SBIN0050044 1818 1818 Processed 01/03/2024 1154592112 NIHAL SINGH PUNJAB & SIND BANK(607087)
197 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24141220230198386 14/12/2023 SARABJEET KAUR 2612006WL006506 SARABJEET KAUR 00415 SBIN0050044 1818 1818 Processed 01/03/2024 1154592125 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
198 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24141220230198294 14/12/2023 NASIB KAUR 2612006WL006505 NASIB KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1154592117 HARJIT KAUR ICICI BANK LTD(508534)
199 Jaitu PB-12-006-015-001/107-A
(GURUSAR) 		2612006000NRG24141220230198299 14/12/2023 JAGSEER SINGH 2612006WL006505 JAGSEER SINGH 00415 SBIN0050452 909 909 Processed 01/03/2024 1154592137 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
200 Jaitu PB-12-006-015-001/127-A
(GURUSAR) 		2612006000NRG24141220230198307 14/12/2023 KUIDEEP KAUR 2612006WL006505 KUIDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592126 KULDEEP KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24141220230198308 14/12/2023 MUKAND SINGH 2612006WL006505 MUKAND SINGH 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592128 MUKAND SINGH S/o NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Jaitu PB-12-006-015-001/140-A
(GURUSAR) 		2612006000NRG24141220230198313 14/12/2023 Mahinder kaur 2612006WL006505 Mahinder kaur 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592147 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
203 Jaitu PB-12-006-015-001/141-A
(GURUSAR) 		2612006000NRG24141220230198314 14/12/2023 VEERPAL KAUR 2612006WL006505 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592138 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
204 Jaitu PB-12-006-015-001/143-A
(GURUSAR) 		2612006000NRG24141220230198315 14/12/2023 RAMANDEEEP KAUR 2612006WL006505 RAMANDEEEP KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592136 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
205 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24141220230198318 14/12/2023 KULWINDER KAUR 2612006WL006505 KULWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592127 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
206 Jaitu PB-12-006-015-001/149-A
(GURUSAR) 		2612006000NRG24141220230198320 14/12/2023 AMANDEEP KAUR 2612006WL006505 AMANDEEP KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1154591930 MRS AMANDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
207 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24141220230198321 14/12/2023 MANPREET KAUR 2612006WL006505 MANPREET KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592135 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
208 Jaitu PB-12-006-015-001/166-A
(GURUSAR) 		2612006000NRG24141220230198326 14/12/2023 VEERPAL KAUR 2612006WL006505 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592143 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
209 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24141220230198330 14/12/2023 BALJIT KAUR 2612006WL006505 BALJIT KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592103 BALJEET KAUR HDFC BANK LTD(607152)
210 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24141220230198334 14/12/2023 MANDIR SINGH 2612006WL006505 MANDIR SINGH 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592119 MR MANDER SINGH STATE BANK OF INDIA(508548)
211 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24141220230198333 14/12/2023 RANJIT KAUR 2612006WL006505 RANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592113 MRS RANNJEET KAUR STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24141220230198337 14/12/2023 HARBANS KAUR 2612006WL006505 HARBANS KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592104 MR HARBANS KAUR STATE BANK OF INDIA(508548)
213 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24141220230198338 14/12/2023 SUKHPREET KAUR 2612006WL006505 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592118 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
214 Jaitu PB-12-006-015-001/48
(GURUSAR) 		2612006000NRG24141220230198341 14/12/2023 DARSHAN SINGH 2612006WL006505 DARSHAN SINGH 00415 SBIN0050452 909 909 Processed 01/03/2024 1154592107 DARSHAN SINGH ICICI BANK LTD(508534)
215 Jaitu PB-12-006-015-001/63
(GURUSAR) 		2612006000NRG24141220230198348 14/12/2023 SUKHJIT KAUR 2612006WL006505 SUKHJIT KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1154592144 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
216 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24141220230198350 14/12/2023 PARAMJEET KAUR 2612006WL006505 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Rejected 01/03/2024 1154592114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24141220230198351 14/12/2023 Karmjeet Kaur 2612006WL006505 Karmjeet Kaur 00415 SBIN0050452 303 303 Processed 01/03/2024 1154592145 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
218 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24141220230198353 14/12/2023 JASWINDER KAUR 2612006WL006505 JASWINDER KAUR 00415 SBIN0050452 606 606 Processed 01/03/2024 1154592129 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-015-001/82
(GURUSAR) 		2612006000NRG24141220230198358 14/12/2023 PURAN SINGH 2612006WL006505 PURAN SINGH 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592134 MR PURAN SINGH STATE BANK OF INDIA(508548)
220 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24141220230198359 14/12/2023 RANJIT KAUR 2612006WL006505 RANJIT KAUR 00415 SBIN0050452 303 303 Processed 01/03/2024 1154592099 RANJIT KAUR HDFC BANK LTD(607152)
221 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24141220230198360 14/12/2023 BALJIT KAUR 2612006WL006505 BALJIT KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1154592106 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
222 Jaitu PB-12-006-015-001/88
(GURUSAR) 		2612006000NRG24141220230198362 14/12/2023 Veerpal Kaur 2612006WL006505 Veerpal Kaur 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592116 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
223 Jaitu PB-12-006-015-001/90-A
(GURUSAR) 		2612006000NRG24141220230198363 14/12/2023 MALKEET KAUR 2612006WL006505 MALKEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592111 MALKIT KAUR ICICI BANK LTD(508534)
224 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24141220230198367 14/12/2023 SATVINDER KAUR 2612006WL006505 SATVINDER KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1154592115 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
225 Jaitu PB-12-006-015-001/98-A
(GURUSAR) 		2612006000NRG24141220230198368 14/12/2023 MALKEET SINGH 2612006WL006505 MALKEET SINGH 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1154592105 MALKIT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 33027 33027
226 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24141220230198291 14/12/2023 KULDIP KAUR 2612006WL006505 KULDIP KAUR 00415 SBIN0050454 909 909 Processed 01/03/2024 1154592108 MS KULVEER KAUR STATE BANK OF INDIA(508548)
227 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24141220230198296 14/12/2023 Sukhjeet Kaur 2612006WL006505 Sukhjeet Kaur 00415 SBIN0050454 1212 1212 Processed 01/03/2024 1154592100 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
228 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24141220230198331 14/12/2023 BEANT SINGH 2612006WL006505 BEANT SINGH 00415 SBIN0050454 1212 1212 Processed 01/03/2024 1154592097 MR BEANT SINGH STATE BANK OF INDIA(508548)
229 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24141220230198339 14/12/2023 SARBJEET KAUR 2612006WL006505 SARBJEET KAUR 00415 SBIN0050454 1515 1515 Processed 01/03/2024 1154592098 SARABJIT KAUR CANARA BANK(508532)
230 Jaitu PB-12-006-015-001/5
(GURUSAR) 		2612006000NRG24141220230198342 14/12/2023 KULDEEP KAUR 2612006WL006505 KULDEEP KAUR 00415 SBIN0050454 303 303 Processed 01/03/2024 1154592101 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
231 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24141220230198347 14/12/2023 SUBA SINGH 2612006WL006505 SUBA SINGH 00415 SBIN0050454 1212 1212 Processed 01/03/2024 1154592102 SOOBA SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
232 Jaitu PB-12-006-019-001/211
(KAREER WALI) 		2612006000NRG24141220230198066 14/12/2023 kirna kaur 2612006WL006494 kirna kaur 00415 SBIN0051084 1818 1818 Processed 01/03/2024 1154592158 MRS KIRNA KAUR DO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 337542 337542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_141223APB_FTO_76874 Bank of India BKID0006548 JAITO 17877
2 Jaitu PB2612007_141223APB_FTO_76874 Canara Bank CNRB0005886 Jaitu 3030
3 Jaitu PB2612007_141223APB_FTO_76874 Central Bank Of India CBIN0284296 JAITU 59691
4 Jaitu PB2612007_141223APB_FTO_76874 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 70296
5 Jaitu PB2612007_141223APB_FTO_76874 HDFC HDFC0002253 GONIANA 4848
6 Jaitu PB2612007_141223APB_FTO_76874 HDFC HDFC0002254 JAITU MANDI 2424
7 Jaitu PB2612007_141223APB_FTO_76874 ICICI BANK ICIC0000783 FARIDKOT 3030
8 Jaitu PB2612007_141223APB_FTO_76874 ICICI BANK ICIC0003558 Jaitu 1818
9 Jaitu PB2612007_141223APB_FTO_76874 Indian Bank IDIB000J529 Jaitu 3333
10 Jaitu PB2612007_141223APB_FTO_76874 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
11 Jaitu PB2612007_141223APB_FTO_76874 Punjab & Sind Bank PSIB0000510 SARWAN 14847
12 Jaitu PB2612007_141223APB_FTO_76874 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1212
13 Jaitu PB2612007_141223APB_FTO_76874 Punjab National Bank PUNB0024600 JAITU MANDI 11817
14 Jaitu PB2612007_141223APB_FTO_76874 Punjab National Bank PUNB0025310 Jaito 84840
15 Jaitu PB2612007_141223APB_FTO_76874 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3636
16 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0001752 KOTKAPURA 1212
17 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0007745 JAITU 5151
18 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0050040 KOTKAPURA 1818
19 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0050044 JAITU 3636
20 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0050452 DHILWAN KALAN 33027
21 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0050454 DHILWAN 6363
22 Jaitu PB2612007_141223APB_FTO_76874 State Bank of India SBIN0051084 ABLU 1818

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