Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310823APB_FTO_49110
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24310820230115036 31/08/2023 KALA SINGH 2612006WL003651 KALA SINGH 00045 BARB0KOTKAP 1818 1818 Processed 07/09/2023 5286080182 KALA SINGH BANK OF BARODA(606985)
2 Jaitu PB-12-006-085-001/479
(DHAPAI) 		2612006000NRG24310820230115098 31/08/2023 PARMINDER KAUR 2612006WL003651 PARMINDER KAUR 00045 BARB0KOTKAP 1515 1515 Processed 07/09/2023 5286080178 PARMINDER KAUR BANK OF BARODA(606985)
3 Jaitu PB-12-006-085-001/488
(DHAPAI) 		2612006000NRG24310820230115100 31/08/2023 MAYA KAUR 2612006WL003651 MAYA KAUR 00045 BARB0KOTKAP 1515 1515 Processed 07/09/2023 5286080186 AYA KAUR BANK OF BARODA(606985)
4 Jaitu PB-12-006-085-001/507
(DHAPAI) 		2612006000NRG24310820230115110 31/08/2023 MANPREET KAUR 2612006WL003651 MANPREET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 07/09/2023 5286080179 MANPREET KAUR BANK OF BARODA(606985)
SubTotal 6666 6666
5 Jaitu PB-12-006-085-001/37
(DHAPAI) 		2612006000NRG24310820230115082 31/08/2023 KULWANT KAUR 2612006WL003651 KULWANT KAUR 00078 CNRB0001623 1515 1515 Processed 07/09/2023 5286080172 KULWANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
6 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24310820230114995 31/08/2023 GURDEV SINGH 2612006WL003651 GURDEV SINGH 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080078 GURDEV SINGH ICICI BANK LTD(508534)
7 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24310820230114996 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080079 JASVIR KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24310820230115007 31/08/2023 SUKHWINDER KAUR 2612006WL003651 SUKHWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080103 SUKHWINDER KAUR SAHOTA CANARA BANK(508532)
9 Jaitu PB-12-006-085-001/128-A
(DHAPAI) 		2612006000NRG24310820230115008 31/08/2023 DALJEET KAUR 2612006WL003651 DALJEET KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080099 DALJEET KAUR CANARA BANK(508532)
10 Jaitu PB-12-006-085-001/13
(DHAPAI) 		2612006000NRG24310820230115009 31/08/2023 PAWANDEEP KAUR 2612006WL003651 PAWANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080102 PAMANDEEP KAUR CANARA BANK(508532)
11 Jaitu PB-12-006-085-001/137
(DHAPAI) 		2612006000NRG24310820230115013 31/08/2023 MANPREET KAUR 2612006WL003651 MANPREET KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080080 MANPREET KAUR CANARA BANK(508532)
12 Jaitu PB-12-006-085-001/139
(DHAPAI) 		2612006000NRG24310820230115015 31/08/2023 HARMAIL SINGH 2612006WL003651 HARMAIL SINGH 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080081 HARMAIL SINGH S O GURDAIL SINGH CANARA BANK(508532)
13 Jaitu PB-12-006-085-001/151
(DHAPAI) 		2612006000NRG24310820230115023 31/08/2023 SUKHWINDER KAUR 2612006WL003651 SUKHWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080082 SUKHVINDER KAUR CANARA BANK(508532)
14 Jaitu PB-12-006-085-001/157
(DHAPAI) 		2612006000NRG24310820230115024 31/08/2023 KIRANDEEP KAUR 2612006WL003651 KIRANDEEP KAUR 00078 CNRB0002104 606 606 Processed 07/09/2023 5286080083 KIRANDIP KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-085-001/158
(DHAPAI) 		2612006000NRG24310820230115025 31/08/2023 GURDEEP KAUR 2612006WL003651 GURDEEP KAUR 00078 CNRB0002104 606 606 Processed 07/09/2023 5286080084 GURDEEP KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-085-001/167
(DHAPAI) 		2612006000NRG24310820230115029 31/08/2023 SUKHPAL KAUR 2612006WL003651 SUKHPAL KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080076 SUKHPAL KAUR CANARA BANK(508532)
17 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24310820230115031 31/08/2023 PARAMJEET SINGH 2612006WL003651 PARAMJEET SINGH 00078 CNRB0002104 606 606 Processed 07/09/2023 5286080060 PARAMJEET SINGH CANARA BANK(508532)
18 Jaitu PB-12-006-085-001/177
(DHAPAI) 		2612006000NRG24310820230115039 31/08/2023 RAMANDEEP KAUR 2612006WL003651 RAMANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080163 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-085-001/183
(DHAPAI) 		2612006000NRG24310820230115041 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00078 CNRB0002104 909 909 Processed 07/09/2023 5286080153 JASBEER KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24310820230115043 31/08/2023 KARTAR SINGH 2612006WL003651 KARTAR SINGH 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080150 KARTAR SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24310820230115042 31/08/2023 RANJEET KAUR 2612006WL003651 RANJEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080085 RANJIT KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-085-001/187
(DHAPAI) 		2612006000NRG24310820230115044 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080086 JASVIR KAUR CANARA BANK(508532)
23 Jaitu PB-12-006-085-001/190
(DHAPAI) 		2612006000NRG24310820230115046 31/08/2023 KULWINDER KAUR 2612006WL003651 KULWINDER KAUR 00078 CNRB0002104 606 606 Processed 07/09/2023 5286080087 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-085-001/198
(DHAPAI) 		2612006000NRG24310820230115050 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080088 JASVEER KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
25 Jaitu PB-12-006-085-001/208
(DHAPAI) 		2612006000NRG24310820230115052 31/08/2023 KARNAIL KAUR 2612006WL003651 KARNAIL KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080089 KARNAIL KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-085-001/215
(DHAPAI) 		2612006000NRG24310820230115053 31/08/2023 KULWINDER KAUR 2612006WL003651 KULWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080090 KULWINDER KAUR CANARA BANK(508532)
27 Jaitu PB-12-006-085-001/221
(DHAPAI) 		2612006000NRG24310820230115055 31/08/2023 MANJEET KAUR 2612006WL003651 MANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080062 MANJEET KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-085-001/23
(DHAPAI) 		2612006000NRG24310820230115058 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080077 JASVEER KAUR CANARA BANK(508532)
29 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24310820230115059 31/08/2023 JASWINDER KAUR 2612006WL003651 JASWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080091 JASWINDER KAUR PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24310820230115060 31/08/2023 NACHATTAR SINGH A 2612006WL003651 NACHATTAR SINGH A 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080152 NACHHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jaitu PB-12-006-085-001/245
(DHAPAI) 		2612006000NRG24310820230115061 31/08/2023 MALKEET KAUR 2612006WL003651 MALKEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080092 MALKIT KAUR CANARA BANK(508532)
32 Jaitu PB-12-006-085-001/269
(DHAPAI) 		2612006000NRG24310820230115068 31/08/2023 GURMEET KAUR 2612006WL003651 GURMEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080095 GURMEET KAUR HDFC BANK LTD(607152)
33 Jaitu PB-12-006-085-001/295
(DHAPAI) 		2612006000NRG24310820230115070 31/08/2023 SURJEET KAUR 2612006WL003651 SURJEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080096 SURJIT KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-085-001/326
(DHAPAI) 		2612006000NRG24310820230115073 31/08/2023 PARMJEET KAUR 2612006WL003651 PARMJEET KAUR 00078 CNRB0002104 606 606 Processed 07/09/2023 5286080097 PARAMJIT KAUR CANARA BANK(508532)
35 Jaitu PB-12-006-085-001/330
(DHAPAI) 		2612006000NRG24310820230115076 31/08/2023 BINDER KAUR 2612006WL003651 BINDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080154 BINDER KAUR CANARA BANK(508532)
36 Jaitu PB-12-006-085-001/351
(DHAPAI) 		2612006000NRG24310820230115080 31/08/2023 VEERPAL KAUR 2612006WL003651 VEERPAL KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080065 VEERPAL KAUR CANARA BANK(508532)
37 Jaitu PB-12-006-085-001/370
(DHAPAI) 		2612006000NRG24310820230115083 31/08/2023 SUKHPREET KAUR 2612006WL003651 SUKHPREET KAUR 00078 CNRB0002104 909 909 Processed 07/09/2023 5286080161 SUKHJEET KAUR CANARA BANK(508532)
38 Jaitu PB-12-006-085-001/380
(DHAPAI) 		2612006000NRG24310820230115085 31/08/2023 MANPREET KAUR 2612006WL003651 MANPREET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080106 MANPREET KAUR CANARA BANK(508532)
39 Jaitu PB-12-006-085-001/41
(DHAPAI) 		2612006000NRG24310820230115088 31/08/2023 VEERPAL KAUR 2612006WL003651 VEERPAL KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080168 VEERPAL KAUR CANARA BANK(508532)
40 Jaitu PB-12-006-085-001/42
(DHAPAI) 		2612006000NRG24310820230115089 31/08/2023 Pardeep singh 2612006WL003651 Pardeep singh 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080107 PARDEEP SINGH FNG JA BANK OF BARODA(606985)
41 Jaitu PB-12-006-085-001/434
(DHAPAI) 		2612006000NRG24310820230115092 31/08/2023 SURJEET KAUR 2612006WL003651 SURJEET KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080162 SURJEET KAUR CANARA BANK(508532)
42 Jaitu PB-12-006-085-001/456
(DHAPAI) 		2612006000NRG24310820230115095 31/08/2023 SATPAL KAUR 2612006WL003651 SATPAL KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080104 SATPAL KAUR CANARA BANK(508532)
43 Jaitu PB-12-006-085-001/494
(DHAPAI) 		2612006000NRG24310820230115102 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080167 JASVEER KAUR CANARA BANK(508532)
44 Jaitu PB-12-006-085-001/497
(DHAPAI) 		2612006000NRG24310820230115103 31/08/2023 MANJINDER KAUR 2612006WL003651 MANJINDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080105 MANJINDER KAUR CANARA BANK(508532)
45 Jaitu PB-12-006-085-001/501
(DHAPAI) 		2612006000NRG24310820230115106 31/08/2023 KULWINDER KAUR 2612006WL003651 KULWINDER KAUR 00078 CNRB0002104 1212 1212 Processed 07/09/2023 5286080165 KULWINDER KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-085-001/55
(DHAPAI) 		2612006000NRG24310820230115116 31/08/2023 SUKHMANDER KAUR 2612006WL003651 SUKHMANDER KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080100 SUKHMANDER KAUR CANARA BANK(508532)
47 Jaitu PB-12-006-085-001/59
(DHAPAI) 		2612006000NRG24310820230115118 31/08/2023 KULDEEP KAUR 2612006WL003651 KULDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080155 KULDEEP KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-085-001/67
(DHAPAI) 		2612006000NRG24310820230115120 31/08/2023 GURPREET SINGH 2612006WL003651 GURPREET SINGH 00078 CNRB0002104 1515 1515 Processed 07/09/2023 5286080101 GURPREET SINGH CANARA BANK(508532)
49 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24310820230115125 31/08/2023 KULWINDER SINGH 2612006WL003651 KULWINDER SINGH 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080093 KULVINDER SINGH CANARA BANK(508532)
50 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24310820230115124 31/08/2023 MANJEET KAUR 2612006WL003651 MANJEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286080098 MANJEET KAUR CANARA BANK(508532)
51 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24310820230115127 31/08/2023 SUKHPAL KAUR 2612006WL003651 SUKHPAL KAUR 00078 CNRB0002104 1515 1515 Rejected 07/09/2023 5286080094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70902 70902
52 Jaitu PB-12-006-085-001/116
(DHAPAI) 		2612006000NRG24310820230115003 31/08/2023 GURDEV SINGH 2612006WL003651 GURDEV SINGH 00078 CNRB0002441 1818 1818 Processed 07/09/2023 5286080149 GURDEV SINGH ICICI BANK LTD(508534)
53 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24310820230115057 31/08/2023 HARJIDNER SINGH 2612006WL003651 HARJIDNER SINGH 00078 CNRB0002441 1515 1515 Processed 07/09/2023 5286080170 HARJINDER SINGH CANARA BANK(508532)
SubTotal 3333 3333
54 Jaitu PB-12-006-085-001/327
(DHAPAI) 		2612006000NRG24310820230115074 31/08/2023 HARINDER KAUR 2612006WL003651 HARINDER KAUR 00078 CNRB0005886 1818 1818 Processed 07/09/2023 5286080175 HARINDER KAUR HDFC BANK LTD(607152)
55 Jaitu PB-12-006-085-001/45
(DHAPAI) 		2612006000NRG24310820230115094 31/08/2023 SIMRAN KAUR 2612006WL003651 SIMRAN KAUR 00078 CNRB0005886 1515 1515 Processed 07/09/2023 5286080177 SIMARN KAUR CANARA BANK(508532)
56 Jaitu PB-12-006-085-001/509
(DHAPAI) 		2612006000NRG24310820230115112 31/08/2023 LAKHWINDER KAUR 2612006WL003651 LAKHWINDER KAUR 00078 CNRB0005886 909 909 Processed 07/09/2023 5286080181 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
57 Jaitu PB-12-006-085-001/169
(DHAPAI) 		2612006000NRG24310820230115030 31/08/2023 SWARANJEET KAUR 2612006WL003651 SWARANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286080058 SAWARANJEET KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Jaitu PB-12-006-085-001/202
(DHAPAI) 		2612006000NRG24310820230115051 31/08/2023 HARPREET KAUR 2612006WL003651 HARPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286080059 HARPREET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-085-001/247
(DHAPAI) 		2612006000NRG24310820230115063 31/08/2023 SUKHPAL KAUR 2612006WL003651 SUKHPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 07/09/2023 5286080061 MR SAJAN SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-085-001/430-A
(DHAPAI) 		2612006000NRG24310820230115091 31/08/2023 Gohlo kaur 2612006WL003651 Gohlo kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286080056 GOHLO KAUR BANK OF BARODA(606985)
61 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24310820230115108 31/08/2023 BEANT SINGH 2612006WL003651 BEANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286080057 BEANT SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6060 6060
62 Jaitu PB-12-006-085-001/53
(DHAPAI) 		2612006000NRG24310820230115115 31/08/2023 Manpreet Kaur 2612006WL003651 Manpreet Kaur 00152 HDFC0001400 1212 1212 Processed 07/09/2023 5286080187 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
63 Jaitu PB-12-006-085-001/89
(DHAPAI) 		2612006000NRG24310820230115128 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00165 IBKL0001774 1818 1818 Processed 07/09/2023 5286080063 NASEEB KAUR IDBI BANK(607095)
SubTotal 1818 1818
64 Jaitu PB-12-006-085-001/472
(DHAPAI) 		2612006000NRG24310820230115097 31/08/2023 MANJEET KAUR 2612006WL003651 MANJEET KAUR 00176 IDIB000J529 1515 1515 Processed 07/09/2023 5286080180 MANJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
65 Jaitu PB-12-006-085-001/342
(DHAPAI) 		2612006000NRG24310820230115079 31/08/2023 MUSKAN KAUR 2612006WL003651 MUSKAN KAUR 00176 IDIB000K799 1818 1818 Processed 07/09/2023 5286080184 MUSKAN KAUR W/O JOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Jaitu PB-12-006-085-001/512-A
(DHAPAI) 		2612006000NRG24310820230115113 31/08/2023 JAGROOP SINGH 2612006WL003651 JAGROOP SINGH 00176 IDIB000K799 1515 1515 Processed 07/09/2023 5286080183 JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
67 Jaitu PB-12-006-085-001/329
(DHAPAI) 		2612006000NRG24310820230115075 31/08/2023 POORAN SINGH 2612006WL003651 POORAN SINGH 00177 IOBA0002247 909 909 Processed 07/09/2023 5286080157 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
68 Jaitu PB-12-006-034-001/13
(DOAD) 		2612006000NRG24310820230114564 31/08/2023 GURDEEP KAUR 2612006WL003633 GURDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 07/09/2023 5286080054 KULWINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-034-001/139
(DOAD) 		2612006000NRG24310820230114567 31/08/2023 SUKHCHAIN SINGH 2612006WL003633 SUKHCHAIN SINGH 00349 PSIB0000073 1515 1515 Processed 07/09/2023 5286080052 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-034-001/141
(DOAD) 		2612006000NRG24310820230114568 31/08/2023 KAMALJEET KAUR 2612006WL003633 KAMALJEET KAUR 00349 PSIB0000073 1515 1515 Processed 07/09/2023 5286080053 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
71 Jaitu PB-12-006-034-001/121
(DOAD) 		2612006000NRG24310820230114562 31/08/2023 ARSHDEEP KAUR 2612006WL003633 ARSHDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 07/09/2023 5286080066 ARSHDEEP KAUR D/O GEJ SINGH PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-034-001/124
(DOAD) 		2612006000NRG24310820230114563 31/08/2023 SARBJIT KAUR 2612006WL003633 SARBJIT KAUR 00349 PSIB0021071 1212 1212 Processed 07/09/2023 5286080075 SARBJIT KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-034-001/135
(DOAD) 		2612006000NRG24310820230114565 31/08/2023 JASPREET KAUR 2612006WL003633 JASPREET KAUR 00349 PSIB0021071 909 909 Processed 07/09/2023 5286080064 JASPREET KAUR PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-034-001/138
(DOAD) 		2612006000NRG24310820230114566 31/08/2023 PARAMJEET KAUR 2612006WL003633 PARAMJEET KAUR 00349 PSIB0021071 1515 1515 Processed 07/09/2023 5286080067 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
75 Jaitu PB-12-006-085-001/339
(DHAPAI) 		2612006000NRG24310820230115078 31/08/2023 Pardeep Kaur 2612006WL003651 Pardeep Kaur 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286080069 PARDEEP KAUR PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-085-001/469
(DHAPAI) 		2612006000NRG24310820230115096 31/08/2023 KAMALJOT KAUR 2612006WL003651 KAMALJOT KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286080068 KAMALJOT KAUR PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24310820230115109 31/08/2023 BALJEET KAUR 2612006WL003651 BALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 07/09/2023 5286080072 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jaitu PB-12-006-085-001/507
(DHAPAI) 		2612006000NRG24310820230115111 31/08/2023 SUKHCHAIN SINGH 2612006WL003651 SUKHCHAIN SINGH 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286080071 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
79 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24310820230115114 31/08/2023 JASPREET KAUR 2612006WL003651 JASPREET KAUR 00349 PSIB0021269 1515 1515 Processed 07/09/2023 5286080074 JASPREET KAUR PUNJAB & SIND BANK(607087)
80 Jaitu PB-12-006-085-001/81
(DHAPAI) 		2612006000NRG24310820230115123 31/08/2023 Sandeep kaur 2612006WL003651 Sandeep kaur 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286080070 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
81 Jaitu PB-12-006-085-001/48
(DHAPAI) 		2612006000NRG24310820230115099 31/08/2023 JASPREET KAUR 2612006WL003651 JASPREET KAUR 00354 PUNB0007710 1818 1818 Processed 07/09/2023 5286080055 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
82 Jaitu PB-12-006-085-001/104
(DHAPAI) 		2612006000NRG24310820230114997 31/08/2023 SUKHJIT KAUR 2612006WL003651 SUKHJIT KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080112 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-085-001/105
(DHAPAI) 		2612006000NRG24310820230114998 31/08/2023 JUGSEER SINGH 2612006WL003651 JUGSEER SINGH 00415 SBIN0001752 1212 1212 Processed 07/09/2023 5286080158 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-085-001/109
(DHAPAI) 		2612006000NRG24310820230114999 31/08/2023 AMARJEET KAUR 2612006WL003651 AMARJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080108 AMARJEET KAUR CANARA BANK(508532)
85 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24310820230115000 31/08/2023 LABH SINGH 2612006WL003651 LABH SINGH 00415 SBIN0001752 1212 1212 Processed 07/09/2023 5286080113 LABHA SINGH ICICI BANK LTD(508534)
86 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24310820230115001 31/08/2023 SARBJIT KAUR 2612006WL003651 SARBJIT KAUR 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080114 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-085-001/114
(DHAPAI) 		2612006000NRG24310820230115002 31/08/2023 SUBA SINGH 2612006WL003651 SUBA SINGH 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080115 MR SHUBA SINGH STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-085-001/120
(DHAPAI) 		2612006000NRG24310820230115004 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080116 JASVIR KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-085-001/121
(DHAPAI) 		2612006000NRG24310820230115005 31/08/2023 SHINDER KAUR 2612006WL003651 SHINDER KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080117 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24310820230115006 31/08/2023 SURJIT SINGH 2612006WL003651 SURJIT SINGH 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080073 SURJIT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24310820230115010 31/08/2023 BABU SINGH 2612006WL003651 BABU SINGH 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080118 BABU SINGH CANARA BANK(508532)
92 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24310820230115011 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080119 JASVEER KAUR CANARA BANK(508532)
93 Jaitu PB-12-006-085-001/139
(DHAPAI) 		2612006000NRG24310820230115014 31/08/2023 AMRJIT KAUR 2612006WL003651 AMRJIT KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080120 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-085-001/14
(DHAPAI) 		2612006000NRG24310820230115016 31/08/2023 AMARJIT KAUR 2612006WL003651 AMARJIT KAUR 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080121 AMARJEET KAUR HDFC BANK LTD(607152)
95 Jaitu PB-12-006-085-001/140
(DHAPAI) 		2612006000NRG24310820230115017 31/08/2023 MUKHTYAR KAUR 2612006WL003651 MUKHTYAR KAUR 00415 SBIN0001752 1212 1212 Processed 07/09/2023 5286080151 MUKHTIAR KAUR CANARA BANK(508532)
96 Jaitu PB-12-006-085-001/141
(DHAPAI) 		2612006000NRG24310820230115018 31/08/2023 SUKHJIT KAUR 2612006WL003651 SUKHJIT KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080148 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jaitu PB-12-006-085-001/143
(DHAPAI) 		2612006000NRG24310820230115019 31/08/2023 JASMAIL KAUR 2612006WL003651 JASMAIL KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080122 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-085-001/145
(DHAPAI) 		2612006000NRG24310820230115020 31/08/2023 SUKHPREET KAUR 2612006WL003651 SUKHPREET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080123 SUKHPREET KAUR HDFC BANK LTD(607152)
99 Jaitu PB-12-006-085-001/146
(DHAPAI) 		2612006000NRG24310820230115021 31/08/2023 RESHAM SINGH 2612006WL003651 RESHAM SINGH 00415 SBIN0001752 303 303 Processed 07/09/2023 5286080169 RESHAM SINGH PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-085-001/15
(DHAPAI) 		2612006000NRG24310820230115022 31/08/2023 NAIB SINGH 2612006WL003651 NAIB SINGH 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080124 MR NAIB SINGH STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-085-001/162
(DHAPAI) 		2612006000NRG24310820230115026 31/08/2023 GURPREET KAUR 2612006WL003651 GURPREET KAUR 00415 SBIN0001752 1212 1212 Processed 07/09/2023 5286080125 GURPREET KAUR CANARA BANK(508532)
102 Jaitu PB-12-006-085-001/164
(DHAPAI) 		2612006000NRG24310820230115027 31/08/2023 MANPREET KAUR 2612006WL003651 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080126 MANPREET KAUR CANARA BANK(508532)
103 Jaitu PB-12-006-085-001/165
(DHAPAI) 		2612006000NRG24310820230115028 31/08/2023 CHARNJIT KAUR 2612006WL003651 CHARNJIT KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080127 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24310820230115032 31/08/2023 BHOLI KAUR 2612006WL003651 BHOLI KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080128 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-085-001/170
(DHAPAI) 		2612006000NRG24310820230115033 31/08/2023 JASPREET KAUR 2612006WL003651 JASPREET KAUR 00415 SBIN0001752 1212 1212 Processed 07/09/2023 5286080129 JASPREET KAUR W O WAJEER SINGH CANARA BANK(508532)
106 Jaitu PB-12-006-085-001/172
(DHAPAI) 		2612006000NRG24310820230115035 31/08/2023 JASVEER KAUR 2612006WL003651 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080130 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 Jaitu PB-12-006-085-001/180
(DHAPAI) 		2612006000NRG24310820230115040 31/08/2023 SAWARNJEET KAUR 2612006WL003651 SAWARNJEET KAUR 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080131 SWARANJEET KAUR HDFC BANK LTD(607152)
108 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24310820230115045 31/08/2023 Sukhjeet Kaur 2612006WL003651 Sukhjeet Kaur 00415 SBIN0001752 1818 1818 Rejected 07/09/2023 5286080132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24310820230115047 31/08/2023 IQBAL KAUR 2612006WL003651 IQBAL KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080133 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-085-001/192
(DHAPAI) 		2612006000NRG24310820230115048 31/08/2023 BINDER KAUR 2612006WL003651 BINDER KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080134 MR BINDER KAUR STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-085-001/22
(DHAPAI) 		2612006000NRG24310820230115054 31/08/2023 SARWANJEET KAUR 2612006WL003651 SARWANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080110 SWARANJEET KAUR CANARA BANK(508532)
112 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24310820230115056 31/08/2023 BALJEET KAUR 2612006WL003651 BALJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080159 BALJEET KAUR CANARA BANK(508532)
113 Jaitu PB-12-006-085-001/246
(DHAPAI) 		2612006000NRG24310820230115062 31/08/2023 SIMALJEET KAUR 2612006WL003651 SIMALJEET KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080135 MRS SIMALJIT KAUR STATE BANK OF INDIA(508548)
114 Jaitu PB-12-006-085-001/249
(DHAPAI) 		2612006000NRG24310820230115064 31/08/2023 PARAMJEET KAUR 2612006WL003651 PARAMJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080136 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 Jaitu PB-12-006-085-001/272
(DHAPAI) 		2612006000NRG24310820230115069 31/08/2023 MAJOR SINGH 2612006WL003651 MAJOR SINGH 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080137 MEJOR SINGH ICICI BANK LTD(508534)
116 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24310820230115072 31/08/2023 Arshdeep singh 2612006WL003651 Arshdeep singh 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080166 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-085-001/38
(DHAPAI) 		2612006000NRG24310820230115084 31/08/2023 SHINDER PAL KAUR 2612006WL003651 SHINDER PAL KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080138 SHINDERPAL KAUR CANARA BANK(508532)
118 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24310820230115086 31/08/2023 SUKHJINDER KAUR 2612006WL003651 SUKHJINDER KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080160 SUKHJINDER KAUR HDFC BANK LTD(607152)
119 Jaitu PB-12-006-085-001/43
(DHAPAI) 		2612006000NRG24310820230115090 31/08/2023 BALJINDER KAUR 2612006WL003651 BALJINDER KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080139 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-085-001/5
(DHAPAI) 		2612006000NRG24310820230115105 31/08/2023 HARWINDER KAUR 2612006WL003651 HARWINDER KAUR 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080109 HARWINDER KAUR HDFC BANK LTD(607152)
121 Jaitu PB-12-006-085-001/57
(DHAPAI) 		2612006000NRG24310820230115117 31/08/2023 KULDEEP KAUR 2612006WL003651 KULDEEP KAUR 00415 SBIN0001752 606 606 Processed 07/09/2023 5286080141 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jaitu PB-12-006-085-001/64
(DHAPAI) 		2612006000NRG24310820230115119 31/08/2023 MANJEET KAUR 2612006WL003651 MANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080111 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-085-001/7
(DHAPAI) 		2612006000NRG24310820230115121 31/08/2023 MARIAM 2612006WL003651 MARIAM 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080176 MS MARIYAM STATE BANK OF INDIA(508548)
124 Jaitu PB-12-006-085-001/77
(DHAPAI) 		2612006000NRG24310820230115122 31/08/2023 JARNAIL KAUR 2612006WL003651 JARNAIL KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080142 JARNAIL KAUR ICICI BANK LTD(508534)
125 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24310820230115126 31/08/2023 JAGTAR SINGH 2612006WL003651 JAGTAR SINGH 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080143 JAGTAR SINGH CANARA BANK(508532)
126 Jaitu PB-12-006-085-001/9
(DHAPAI) 		2612006000NRG24310820230115129 31/08/2023 RANJIT KAUR 2612006WL003651 RANJIT KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080144 RANJIT KAUR CANARA BANK(508532)
127 Jaitu PB-12-006-085-001/92
(DHAPAI) 		2612006000NRG24310820230115130 31/08/2023 GURMEET KAUR 2612006WL003651 GURMEET KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286080145 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
128 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24310820230115132 31/08/2023 ATMA SINGH 2612006WL003651 ATMA SINGH 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286080147 MR ATMA SINGH STATE BANK OF INDIA(508548)
129 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24310820230115131 31/08/2023 SAWARNJIT KAUR 2612006WL003651 SAWARNJIT KAUR 00415 SBIN0001752 909 909 Processed 07/09/2023 5286080146 MRS SWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 72720 72720
130 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24310820230115071 31/08/2023 AKASHDEEP KAUR 2612006WL003651 AKASHDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286080156 AKASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24310820230115087 31/08/2023 BHOLA SINGH 2612006WL003651 BHOLA SINGH 00415 SBIN0001774 1515 1515 Processed 07/09/2023 5286080171 MR BHOLA SINGH STATE BANK OF INDIA(508548)
132 Jaitu PB-12-006-085-001/44
(DHAPAI) 		2612006000NRG24310820230115093 31/08/2023 SHINDER KAUR 2612006WL003651 SHINDER KAUR 00415 SBIN0001774 909 909 Processed 07/09/2023 5286080140 CHHINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
133 Jaitu PB-12-006-085-001/36
(DHAPAI) 		2612006000NRG24310820230115081 31/08/2023 Mandeep kaur 2612006WL003651 Mandeep kaur 00415 SBIN0050040 1515 1515 Processed 07/09/2023 5286080188 MANDEEP KAUR HDFC BANK LTD(607152)
134 Jaitu PB-12-006-085-001/5
(DHAPAI) 		2612006000NRG24310820230115104 31/08/2023 GURMANDER SINGH 2612006WL003651 GURMANDER SINGH 00415 SBIN0050040 909 909 Processed 07/09/2023 5286080174 MR GURMANDER SINGH STATE BANK OF INDIA(508548)
135 Jaitu PB-12-006-085-001/504
(DHAPAI) 		2612006000NRG24310820230115107 31/08/2023 GURDAYAL KAUR 2612006WL003651 GURDAYAL KAUR 00415 SBIN0050040 1515 1515 Processed 07/09/2023 5286080185 GURDAYAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
136 Jaitu PB-12-006-034-001/121
(DOAD) 		2612006000NRG24310820230114561 31/08/2023 PARMJIT KAUR 2612006WL003633 PARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 07/09/2023 5286080173 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
137 Jaitu PB-12-006-085-001/196
(DHAPAI) 		2612006000NRG24310820230115049 31/08/2023 KARMJEET KAUR 2612006WL003651 KARMJEET KAUR 00462 UCBA0002160 909 909 Processed 07/09/2023 5286080164 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
Total 207555 207555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310823APB_FTO_49110 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 6666
2 Jaitu PB2612007_310823APB_FTO_49110 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1515
3 Jaitu PB2612007_310823APB_FTO_49110 Canara Bank CNRB0002104 KOTKAPURA 70902
4 Jaitu PB2612007_310823APB_FTO_49110 Canara Bank CNRB0002441 FARIDKOT 3333
5 Jaitu PB2612007_310823APB_FTO_49110 Canara Bank CNRB0005886 Jaitu 4242
6 Jaitu PB2612007_310823APB_FTO_49110 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6060
7 Jaitu PB2612007_310823APB_FTO_49110 HDFC HDFC0001400 ZIRA 1212
8 Jaitu PB2612007_310823APB_FTO_49110 IDBI Bank IBKL0001774 Kotkapura 1818
9 Jaitu PB2612007_310823APB_FTO_49110 Indian Bank IDIB000J529 Jaitu 1515
10 Jaitu PB2612007_310823APB_FTO_49110 Indian Bank IDIB000K799 KOTAKAPURA 3333
11 Jaitu PB2612007_310823APB_FTO_49110 Indian Overseas Bank IOBA0002247 KOT KAPURA 909
12 Jaitu PB2612007_310823APB_FTO_49110 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4848
13 Jaitu PB2612007_310823APB_FTO_49110 Punjab & Sind Bank PSIB0021071 DOAD 5454
14 Jaitu PB2612007_310823APB_FTO_49110 Punjab & Sind Bank PSIB0021269 Matta 10302
15 Jaitu PB2612007_310823APB_FTO_49110 Punjab National Bank PUNB0007710 Kotkapura 1818
16 Jaitu PB2612007_310823APB_FTO_49110 State Bank of India SBIN0001752 KOTKAPURA 63630
17 Jaitu PB2612007_310823APB_FTO_49110 State Bank of India SBIN0001752 Kotkauura 9090
18 Jaitu PB2612007_310823APB_FTO_49110 State Bank of India SBIN0001774 ADB KOTKAPURA 4242
19 Jaitu PB2612007_310823APB_FTO_49110 State Bank of India SBIN0050040 KOTKAPURA 3939
20 Jaitu PB2612007_310823APB_FTO_49110 State Bank of India SBIN0050988 BAJAKHANA 1818
21 Jaitu PB2612007_310823APB_FTO_49110 UCO Bank UCBA0002160 KOTKAPURA 909

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