Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_191223APB_FTO_78380
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-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24191220230202019 19/12/2023 ROOP SINGH 2612006WL006619 ROOP SINGH 00048 BKID0006548 1212 1212 Processed 09/03/2024 1550700101 ROOP SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24191220230202029 19/12/2023 RAJWINDER KAUR 2612006WL006619 RAJWINDER KAUR 00048 BKID0006548 1818 1818 Processed 09/03/2024 1550700132 RAJWINDER KAUR CANARA BANK(508532)
3 Jaitu PB-12-006-094-001/118
(KASAM BHATTI) 		2612006000NRG24191220230202458 19/12/2023 MAMTA RANI 2612006WL006629 MAMTA RANI 00048 BKID0006548 1818 1818 Processed 09/03/2024 1550700100 MAMTA RANI WO MANPREET SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-094-001/273
(KASAM BHATTI) 		2612006000NRG24191220230202535 19/12/2023 RUPINDER KAUR 2612006WL006629 RUPINDER KAUR 00048 BKID0006548 1818 1818 Processed 09/03/2024 1550700099 RUPINDER KAUR WO MANJEET KUMAR BANK OF INDIA(508505)
5 Jaitu PB-12-007-002-001/31
(Bisnandi Khurd) 		2612006000NRG24191220230202628 19/12/2023 sukhpal kaur 2612006WL006630 sukhpal kaur 00048 BKID0006548 606 606 Processed 09/03/2024 1550700133 SUKHPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 Jaitu PB-12-006-056-001/167
(KOTHE MEHLARH) 		2612006000NRG24191220230202025 19/12/2023 MANJEET KAUR 2612006WL006619 MANJEET KAUR 00078 CNRB0005886 1818 1818 Processed 09/03/2024 1550700108 MANJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
7 Jaitu PB-12-006-067-001/164
(CHAINA) 		2612006000NRG24191220230202042 19/12/2023 Satnam singh 2612006WL006619 Satnam singh 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700065 Mr. SATNAM SINGH S/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24191220230202619 19/12/2023 VEERPAL KAUR 2612006WL006630 VEERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700015 VEERPAL KAUR HDFC BANK LTD(607152)
9 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24191220230202409 19/12/2023 HARBANS SINGH 2612006WL006628 HARBANS SINGH 00089 CBIN0284296 909 909 Processed 09/03/2024 1550699997 HARBANS SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-079-001/146-A
(BISHNANDI) 		2612006000NRG24191220230202416 19/12/2023 mitho singh 2612006WL006628 mitho singh 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700049 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-079-001/189
(BISHNANDI) 		2612006000NRG24191220230202419 19/12/2023 PARAMJEET SINGH 2612006WL006628 PARAMJEET SINGH 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700000 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24191220230202420 19/12/2023 Baljinder kaur 2612006WL006628 Baljinder kaur 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700043 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612006000NRG24191220230202421 19/12/2023 CHARANJEET KAUR 2612006WL006628 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700020 CHARANJIT KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612006000NRG24191220230202422 19/12/2023 SURJEET SINGH 2612006WL006628 SURJEET SINGH 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700016 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24191220230202423 19/12/2023 HARJINDER SINGH 2612006WL006628 HARJINDER SINGH 00089 CBIN0284296 303 303 Processed 09/03/2024 1550700028 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24191220230202424 19/12/2023 Manjeet kaur 2612006WL006628 Manjeet kaur 00089 CBIN0284296 303 303 Processed 09/03/2024 1550700027 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24191220230202425 19/12/2023 LAKHWINDER KAUR 2612006WL006628 LAKHWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550699999 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24191220230202426 19/12/2023 Malkit singh 2612006WL006628 Malkit singh 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700074 Mr. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24191220230202427 19/12/2023 SUKHJINDER KAUR 2612006WL006628 SUKHJINDER KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700041 SUKHJINDER KAUR HDFC BANK LTD(607152)
20 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612006000NRG24191220230202430 19/12/2023 MANDER SINGH 2612006WL006628 MANDER SINGH 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700030 MANDAR SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-079-001/256
(BISHNANDI) 		2612006000NRG24191220230202432 19/12/2023 GURMEET KAUR 2612006WL006628 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700048 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-079-001/263
(BISHNANDI) 		2612006000NRG24191220230202433 19/12/2023 NAGINDER SINGH 2612006WL006628 NAGINDER SINGH 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700070 Mr. NAGINDER SINGH CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-079-001/269
(BISHNANDI) 		2612006000NRG24191220230202434 19/12/2023 PALA SINGH 2612006WL006628 PALA SINGH 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700069 Mr. PALA SINGH S/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-079-001/277
(BISHNANDI) 		2612006000NRG24191220230202435 19/12/2023 JEET SINGH 2612006WL006628 JEET SINGH 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550699998 MR JEET SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-079-001/4
(BISHNANDI) 		2612006000NRG24191220230202448 19/12/2023 GURMEET KAUR 2612006WL006628 GURMEET KAUR 00089 CBIN0284296 606 606 Processed 09/03/2024 1550700014 GURMEET KAUR HDFC BANK LTD(607152)
26 Jaitu PB-12-006-079-001/63
(BISHNANDI) 		2612006000NRG24191220230202620 19/12/2023 PARAMJEET KAUR 2612006WL006630 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700013 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-079-001/71
(BISHNANDI) 		2612006000NRG24191220230202621 19/12/2023 ANGREJ KAUR 2612006WL006630 ANGREJ KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700017 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612006000NRG24191220230202622 19/12/2023 SUKHJINDER SINGH 2612006WL006630 SUKHJINDER SINGH 00089 CBIN0284296 909 909 Processed 09/03/2024 1550700042 Mr. SUKHJINDER SINGH CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-079-001/88
(BISHNANDI) 		2612006000NRG24191220230202624 19/12/2023 JASVIR KAUR 2612006WL006630 JASVIR KAUR 00089 CBIN0284296 606 606 Processed 09/03/2024 1550700040 MRS JASVIR KAUR DSSOPLA NO110164 STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-094-001/102
(KASAM BHATTI) 		2612006000NRG24191220230202450 19/12/2023 SIMRAN KAUR 2612006WL006629 SIMRAN KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700044 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-094-001/112
(KASAM BHATTI) 		2612006000NRG24191220230202455 19/12/2023 Harpreet kaur 2612006WL006629 Harpreet kaur 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700037 Mrs. HARPREET KAUR W/O JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-094-001/119
(KASAM BHATTI) 		2612006000NRG24191220230202459 19/12/2023 HARPREET KAUR 2612006WL006629 HARPREET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700035 Mrs. HARPREET KAUR W/O JASPAL SINGH . CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24191220230202461 19/12/2023 HARPAL KAUR 2612006WL006629 HARPAL KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700006 HARPAL KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-094-001/126
(KASAM BHATTI) 		2612006000NRG24191220230202464 19/12/2023 Sarabjit kaur 2612006WL006629 Sarabjit kaur 00089 CBIN0284296 1515 1515 Rejected 09/03/2024 1550700018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Jaitu PB-12-006-094-001/130
(KASAM BHATTI) 		2612006000NRG24191220230202467 19/12/2023 Manpreet kaur 2612006WL006629 Manpreet kaur 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700001 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
36 Jaitu PB-12-006-094-001/136
(KASAM BHATTI) 		2612006000NRG24191220230202469 19/12/2023 Sukhjinder kaur 2612006WL006629 Sukhjinder kaur 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700112 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-094-001/139
(KASAM BHATTI) 		2612006000NRG24191220230202470 19/12/2023 Parmeet kaur 2612006WL006629 Parmeet kaur 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700036 Mrs. PARMEET KAUR W/O JALANDHAR SINGH CENTRAL BANK OF INDIA(607115)
38 Jaitu PB-12-006-094-001/14
(KASAM BHATTI) 		2612006000NRG24191220230202471 19/12/2023 KAKA SINGH 2612006WL006629 KAKA SINGH 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700034 KAKA SINGH HDFC BANK LTD(607152)
39 Jaitu PB-12-006-094-001/143
(KASAM BHATTI) 		2612006000NRG24191220230202473 19/12/2023 KARMJEET KAUR 2612006WL006629 KARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700073 KARAMJEET KAUR WO MATTI PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24191220230202478 19/12/2023 RAJU SINGH 2612006WL006629 RAJU SINGH 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700071 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
41 Jaitu PB-12-006-094-001/154
(KASAM BHATTI) 		2612006000NRG24191220230202477 19/12/2023 SARABJIT KAUR 2612006WL006629 SARABJIT KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700072 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
42 Jaitu PB-12-006-094-001/169
(KASAM BHATTI) 		2612006000NRG24191220230202489 19/12/2023 KARMJIT KAUR 2612006WL006629 KARMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700046 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
43 Jaitu PB-12-006-094-001/185
(KASAM BHATTI) 		2612006000NRG24191220230202497 19/12/2023 HARJINDER KAUR 2612006WL006629 HARJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700025 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
44 Jaitu PB-12-006-094-001/189
(KASAM BHATTI) 		2612006000NRG24191220230202498 19/12/2023 JASWINDER KAUR 2612006WL006629 JASWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700012 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
45 Jaitu PB-12-006-094-001/192
(KASAM BHATTI) 		2612006000NRG24191220230202499 19/12/2023 CHARNJEET KAUR 2612006WL006629 CHARNJEET KAUR 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700024 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
46 Jaitu PB-12-006-094-001/196
(KASAM BHATTI) 		2612006000NRG24191220230202500 19/12/2023 PARMJEET KAUR 2612006WL006629 PARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700003 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
47 Jaitu PB-12-006-094-001/206
(KASAM BHATTI) 		2612006000NRG24191220230202503 19/12/2023 SUKHWINDER KAUR 2612006WL006629 SUKHWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700022 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
48 Jaitu PB-12-006-094-001/210
(KASAM BHATTI) 		2612006000NRG24191220230202509 19/12/2023 AMANDEEP KAUR 2612006WL006629 AMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700005 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
49 Jaitu PB-12-006-094-001/223
(KASAM BHATTI) 		2612006000NRG24191220230202515 19/12/2023 KULWINDER KAUR 2612006WL006629 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700010 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-094-001/238
(KASAM BHATTI) 		2612006000NRG24191220230202520 19/12/2023 CHANJEET KAUR 2612006WL006629 CHANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700011 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
51 Jaitu PB-12-006-094-001/239
(KASAM BHATTI) 		2612006000NRG24191220230202521 19/12/2023 RANJIT KAUR 2612006WL006629 RANJIT KAUR 00089 CBIN0284296 1818 1818 Rejected 09/03/2024 1550700004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Jaitu PB-12-006-094-001/24
(KASAM BHATTI) 		2612006000NRG24191220230202522 19/12/2023 PARVINDER KAUR 2612006WL006629 PARVINDER KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700023 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
53 Jaitu PB-12-006-094-001/254
(KASAM BHATTI) 		2612006000NRG24191220230202528 19/12/2023 SHARANJIT KAUR 2612006WL006629 SHARANJIT KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700002 Mrs. SARANJEET KAUR CENTRAL BANK OF INDIA(607115)
54 Jaitu PB-12-006-094-001/257
(KASAM BHATTI) 		2612006000NRG24191220230202529 19/12/2023 MANDEEP KAUR 2612006WL006629 MANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700058 MANDEEP KAUR ICICI BANK LTD(508534)
55 Jaitu PB-12-006-094-001/263
(KASAM BHATTI) 		2612006000NRG24191220230202533 19/12/2023 RAMPAL KAUR 2612006WL006629 RAMPAL KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700055 AKAMKAR SINGH S/O RAJ SINGH AND RAMPAL K THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Jaitu PB-12-006-094-001/267
(KASAM BHATTI) 		2612006000NRG24191220230202534 19/12/2023 Sulakhan singh 2612006WL006629 Sulakhan singh 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700039 SULAKHAN SINGH ICICI BANK LTD(508534)
57 Jaitu PB-12-006-094-001/276
(KASAM BHATTI) 		2612006000NRG24191220230202536 19/12/2023 Sukhjit kaur 2612006WL006629 Sukhjit kaur 00089 CBIN0284296 303 303 Processed 09/03/2024 1550700032 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
58 Jaitu PB-12-006-094-001/280
(KASAM BHATTI) 		2612006000NRG24191220230202537 19/12/2023 JASVEER KAUR 2612006WL006629 JASVEER KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700021 JASVIR KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-094-001/282
(KASAM BHATTI) 		2612006000NRG24191220230202538 19/12/2023 Fulla rani 2612006WL006629 Fulla rani 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700009 Mrs. FULA RANI CENTRAL BANK OF INDIA(607115)
60 Jaitu PB-12-006-094-001/284
(KASAM BHATTI) 		2612006000NRG24191220230202539 19/12/2023 Kuldeep kaur 2612006WL006629 Kuldeep kaur 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700031 KULDIP KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-094-001/290
(KASAM BHATTI) 		2612006000NRG24191220230202540 19/12/2023 Amarjit kaur 2612006WL006629 Amarjit kaur 00089 CBIN0284296 909 909 Processed 09/03/2024 1550700019 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
62 Jaitu PB-12-006-094-001/291
(KASAM BHATTI) 		2612006000NRG24191220230202541 19/12/2023 Manpreet kaur 2612006WL006629 Manpreet kaur 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700038 MANPREET KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-094-001/310
(KASAM BHATTI) 		2612006000NRG24191220230202552 19/12/2023 ANGREJ KAUR 2612006WL006629 ANGREJ KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700052 Mrs. ANGREJ KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
64 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24191220230202553 19/12/2023 RANO KAUR 2612006WL006629 RANO KAUR 00089 CBIN0284296 1818 1818 Rejected 09/03/2024 1550700053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Jaitu PB-12-006-094-001/361
(KASAM BHATTI) 		2612006000NRG24191220230202580 19/12/2023 KULWINDER KAUR 2612006WL006629 KULWINDER KAUR 00089 CBIN0284296 909 909 Processed 09/03/2024 1550700060 KULWINDER KAUR ICICI BANK LTD(508534)
66 Jaitu PB-12-006-094-001/363
(KASAM BHATTI) 		2612006000NRG24191220230202581 19/12/2023 AMANDEEP KAUR 2612006WL006629 AMANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 09/03/2024 1550700057 AMANDEEP KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-094-001/47
(KASAM BHATTI) 		2612006000NRG24191220230202591 19/12/2023 Sukhdeep kaur 2612006WL006629 Sukhdeep kaur 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700033 SUKHDEEP KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-094-001/51-A
(KASAM BHATTI) 		2612006000NRG24191220230202593 19/12/2023 NARINDER KAUR 2612006WL006629 NARINDER KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700059 NARINDER KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-094-001/60
(KASAM BHATTI) 		2612006000NRG24191220230202597 19/12/2023 PARMJEET KAUR 2612006WL006629 PARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700008 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
70 Jaitu PB-12-006-094-001/61
(KASAM BHATTI) 		2612006000NRG24191220230202598 19/12/2023 KIRNA 2612006WL006629 KIRNA 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700007 Mrs. KIRNA . CENTRAL BANK OF INDIA(607115)
71 Jaitu PB-12-006-094-001/79
(KASAM BHATTI) 		2612006000NRG24191220230202605 19/12/2023 Mohinder kaur 2612006WL006629 Mohinder kaur 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700029 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jaitu PB-12-006-094-001/80
(KASAM BHATTI) 		2612006000NRG24191220230202606 19/12/2023 VISAKHA SINGH 2612006WL006629 VISAKHA SINGH 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700026 Mr. VISHAKHA SINGH CENTRAL BANK OF INDIA(607115)
73 Jaitu PB-12-006-094-001/81
(KASAM BHATTI) 		2612006000NRG24191220230202607 19/12/2023 BABU SINGH 2612006WL006629 BABU SINGH 00089 CBIN0284296 1515 1515 Processed 09/03/2024 1550700050 Mr. BABU SINGH S/O LALJIT SINGH CENTRAL BANK OF INDIA(607115)
74 Jaitu PB-12-006-094-001/81
(KASAM BHATTI) 		2612006000NRG24191220230202608 19/12/2023 JARNAIL KAUR 2612006WL006629 JARNAIL KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1550700047 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 102414 102414
75 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24191220230202020 19/12/2023 JAGSEER SINGH 2612006WL006619 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700214 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Jaitu PB-12-006-056-001/115
(KOTHE MEHLARH) 		2612006000NRG24191220230202021 19/12/2023 SHINDERPAL KAUR 2612006WL006619 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700087 CHINDERPAL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Jaitu PB-12-006-056-001/148
(KOTHE MEHLARH) 		2612006000NRG24191220230202022 19/12/2023 JASVIR KAUR 2612006WL006619 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700216 NASIB KAUR ICICI BANK LTD(508534)
78 Jaitu PB-12-006-056-001/152
(KOTHE MEHLARH) 		2612006000NRG24191220230202023 19/12/2023 PARAMJEET KAUR 2612006WL006619 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700210 PARMJEET KAUR HDFC BANK LTD(607152)
79 Jaitu PB-12-006-056-001/175
(KOTHE MEHLARH) 		2612006000NRG24191220230202026 19/12/2023 RAJWINDER KAUR 2612006WL006619 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700213 RAJWINDER KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Jaitu PB-12-006-056-001/177
(KOTHE MEHLARH) 		2612006000NRG24191220230202027 19/12/2023 MUNNA LAL 2612006WL006619 MUNNA LAL 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700211 MUNNA LAL S/O BAKHSHI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Jaitu PB-12-006-056-001/203
(KOTHE MEHLARH) 		2612006000NRG24191220230202030 19/12/2023 RAMANDEEP KAUR 2612006WL006619 RAMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550700084 RAMANDEEP KAUR WO DIMPY SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Jaitu PB-12-006-056-001/204
(KOTHE MEHLARH) 		2612006000NRG24191220230202031 19/12/2023 CHANDA DAVI 2612006WL006619 CHANDA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700085 CHANDA DEVI WO UMESH KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Jaitu PB-12-006-056-001/26
(KOTHE MEHLARH) 		2612006000NRG24191220230202032 19/12/2023 AMANJEET KAUR 2612006WL006619 AMANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700215 AMANJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24191220230202033 19/12/2023 GANGA SINGH 2612006WL006619 GANGA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700209 GANGA SINGH PUNJAB & SIND BANK(607087)
85 Jaitu PB-12-006-056-001/50
(KOTHE MEHLARH) 		2612006000NRG24191220230202034 19/12/2023 KIRPAL SINGH 2612006WL006619 KIRPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700217 KIRPAL SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24191220230202038 19/12/2023 AMRAJEET KAUR 2612006WL006619 AMRAJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700086 AMARJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24191220230202037 19/12/2023 RANJIT SINGH 2612006WL006619 RANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700208 RANJEET SINGH SO BISHAN SINGH BANK OF INDIA(508505)
88 Jaitu PB-12-006-056-001/86
(KOTHE MEHLARH) 		2612006000NRG24191220230202039 19/12/2023 GANGA DULARI 2612006WL006619 GANGA DULARI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700212 RAJ BAHADUR S/O BUDH SEN THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Jaitu PB-12-006-094-001/100
(KASAM BHATTI) 		2612006000NRG24191220230202449 19/12/2023 ANGURI DEVI 2612006WL006629 ANGURI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699994 ANGURI DEVI W/O KHAN CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Jaitu PB-12-006-094-001/105
(KASAM BHATTI) 		2612006000NRG24191220230202453 19/12/2023 RAJPAL 2612006WL006629 RAJPAL 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699987 Mrs. RAJ PAL WO MANGO RAM INDIAN BANK(607105)
91 Jaitu PB-12-006-094-001/114
(KASAM BHATTI) 		2612006000NRG24191220230202457 19/12/2023 MUNI DEVI 2612006WL006629 MUNI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699980 MUNI DEVI W/O RAM FAL PUNJAB NATIONAL BANK(508568)
92 Jaitu PB-12-006-094-001/122
(KASAM BHATTI) 		2612006000NRG24191220230202460 19/12/2023 GURCHARAN SINGH 2612006WL006629 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550700223 GURCHARN SINGH S/o TITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Jaitu PB-12-006-094-001/135
(KASAM BHATTI) 		2612006000NRG24191220230202468 19/12/2023 GURPREET KAUR 2612006WL006629 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550700218 GURPREET KAUR /SH AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Jaitu PB-12-006-094-001/152
(KASAM BHATTI) 		2612006000NRG24191220230202475 19/12/2023 AJMER SINGH 2612006WL006629 AJMER SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1550700083 AJMER SINGH SO SADIK SINGH PUNJAB NATIONAL BANK(508568)
95 Jaitu PB-12-006-094-001/157
(KASAM BHATTI) 		2612006000NRG24191220230202480 19/12/2023 SUKHJINDER KAUR 2612006WL006629 SUKHJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550699990 Mrs. SUKHJINDER KAUR W/O HAJOORA SINGH CENTRAL BANK OF INDIA(607115)
96 Jaitu PB-12-006-094-001/16
(KASAM BHATTI) 		2612006000NRG24191220230202482 19/12/2023 AMARJEET SINGH 2612006WL006629 AMARJEET SINGH 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1550700222 AMARJIT S/O KISNA RAM PUNJAB NATIONAL BANK(508568)
97 Jaitu PB-12-006-094-001/163
(KASAM BHATTI) 		2612006000NRG24191220230202484 19/12/2023 JASWINDER SINGH 2612006WL006629 JASWINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1550699979 JASWINDER SINGH S/o BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24191220230202486 19/12/2023 SUBA SINGH SUBA SINGH 2612006WL006629 SUBA SINGH SUBA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700224 SUBA SINGH PUNJAB GRAMIN BANK(607138)
99 Jaitu PB-12-006-094-001/17
(KASAM BHATTI) 		2612006000NRG24191220230202490 19/12/2023 BABU LAL 2612006WL006629 BABU LAL 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550700221 BABU LAL S/O PHULOO RAM PUNJAB NATIONAL BANK(508568)
100 Jaitu PB-12-006-094-001/201
(KASAM BHATTI) 		2612006000NRG24191220230202501 19/12/2023 SOMA DAVI 2612006WL006629 SOMA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699985 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
101 Jaitu PB-12-006-094-001/226
(KASAM BHATTI) 		2612006000NRG24191220230202517 19/12/2023 SHINDER KAUR 2612006WL006629 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699988 SHINDO KAUR ICICI BANK LTD(508534)
102 Jaitu PB-12-006-094-001/245
(KASAM BHATTI) 		2612006000NRG24191220230202524 19/12/2023 MANDEEP KAUR 2612006WL006629 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699984 Mrs. MANDEEP KAUR W/O INDERJEET SINGH CENTRAL BANK OF INDIA(607115)
103 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24191220230202531 19/12/2023 Paramjit kaur 2612006WL006629 Paramjit kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699992 PARMJIT KAUR ICICI BANK LTD(508534)
104 Jaitu PB-12-006-094-001/296
(KASAM BHATTI) 		2612006000NRG24191220230202544 19/12/2023 VEERO 2612006WL006629 VEERO 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699989 VEERO WO JAGGU RAM PUNJAB NATIONAL BANK(508568)
105 Jaitu PB-12-006-094-001/369
(KASAM BHATTI) 		2612006000NRG24191220230202584 19/12/2023 MANJEET KAUR 2612006WL006629 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1550700219 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-094-001/41
(KASAM BHATTI) 		2612006000NRG24191220230202589 19/12/2023 SUKHWINDER KAUR 2612006WL006629 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699991 SUKHWINDER KAUR W/O NINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Jaitu PB-12-006-094-001/58
(KASAM BHATTI) 		2612006000NRG24191220230202595 19/12/2023 PARAMJIT KAUR 2612006WL006629 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699993 PARAMJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
108 Jaitu PB-12-006-094-001/6
(KASAM BHATTI) 		2612006000NRG24191220230202596 19/12/2023 NASEB KAUR 2612006WL006629 NASEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699986 NASIB KAUR ICICI BANK LTD(508534)
109 Jaitu PB-12-006-094-001/66
(KASAM BHATTI) 		2612006000NRG24191220230202600 19/12/2023 HARPRIT KAUR 2612006WL006629 HARPRIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699983 HARPREET KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24191220230202603 19/12/2023 GHOLLO KAUR 2612006WL006629 GHOLLO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550699981 GOLLO KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Jaitu PB-12-006-094-001/71
(KASAM BHATTI) 		2612006000NRG24191220230202602 19/12/2023 SUKHDEV SINGH 2612006WL006629 SUKHDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550700225 SUKHDEV SINGH S/O CHINA SINGH PUNJAB NATIONAL BANK(508568)
112 Jaitu PB-12-006-094-001/83
(KASAM BHATTI) 		2612006000NRG24191220230202609 19/12/2023 RAJ KUMAR 2612006WL006629 RAJ KUMAR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1550700220 RAJ KUMAR S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
113 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24191220230202610 19/12/2023 HARJIT SINGH 2612006WL006629 HARJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699978 Mr. HARJEET SINGH CENTRAL BANK OF INDIA(607115)
114 Jaitu PB-12-006-094-001/9
(KASAM BHATTI) 		2612006000NRG24191220230202611 19/12/2023 NOVJIT KAUR 2612006WL006629 NOVJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550699982 NAVJEET KAUR W/O HARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Jaitu PB-12-006-094-001/97
(KASAM BHATTI) 		2612006000NRG24191220230202616 19/12/2023 KULWINDER KAUR 2612006WL006629 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550700082 KULWINDER KAUR W/o MAHSSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 64539 64539
116 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24191220230202024 19/12/2023 GURDIAL KAUR 2612006WL006619 GURDIAL KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1550700064 GURDIAL KAUR ICICI BANK LTD(508534)
117 Jaitu PB-12-006-056-001/180
(KOTHE MEHLARH) 		2612006000NRG24191220230202028 19/12/2023 SUKHVEER KAUR 2612006WL006619 SUKHVEER KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1550700111 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
118 Jaitu PB-12-006-056-001/53
(KOTHE MEHLARH) 		2612006000NRG24191220230202035 19/12/2023 JASWINDER KAUR 2612006WL006619 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1550700063 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 5454 5454
119 Jaitu PB-12-006-046-001/240
(LAMBWALI) 		2612006000NRG24191220230202046 19/12/2023 JAGSEER SINGH 2612006WL006620 JAGSEER SINGH 00349 PSIB0000073 1818 1818 Processed 09/03/2024 1550700089 JAGSIR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
120 Jaitu PB-12-006-094-001/207
(KASAM BHATTI) 		2612006000NRG24191220230202504 19/12/2023 SUKHDEV KAUR 2612006WL006629 SUKHDEV KAUR 00349 PSIB0000116 1515 1515 Processed 09/03/2024 1550700202 SUKHDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
121 Jaitu PB-12-006-034-001/221
(DOAD) 		2612006000NRG24191220230202058 19/12/2023 AMANDEEP KAUR 2612006WL006621 AMANDEEP KAUR 00349 PSIB0021071 303 303 Processed 09/03/2024 1550699996 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-006-034-001/221
(DOAD) 		2612006000NRG24191220230202057 19/12/2023 JASVEER SINGH 2612006WL006621 JASVEER SINGH 00349 PSIB0021071 303 303 Processed 09/03/2024 1550700079 JASVIR SINGH PUNJAB & SIND BANK(607087)
123 Jaitu PB-12-006-034-001/222
(DOAD) 		2612006000NRG24191220230202301 19/12/2023 GURPREET KAUR 2612006WL006625 GURPREET KAUR 00349 PSIB0021071 303 303 Processed 09/03/2024 1550700077 GURPREET KAUR PUNJAB & SIND BANK(607087)
124 Jaitu PB-12-006-034-001/222
(DOAD) 		2612006000NRG24191220230202300 19/12/2023 JAGDEV SINGH 2612006WL006625 JAGDEV SINGH 00349 PSIB0021071 303 303 Processed 09/03/2024 1550700078 JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
125 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24191220230202526 19/12/2023 DARSHAN SINGH 2612006WL006629 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700080 DARSHAN SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
126 Jaitu PB-12-006-094-001/309
(KASAM BHATTI) 		2612006000NRG24191220230202551 19/12/2023 Ritu Rani 2612006WL006629 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700201 RITU RANI WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
127 Jaitu PB-12-006-094-001/355
(KASAM BHATTI) 		2612006000NRG24191220230202578 19/12/2023 SHEELA 2612006WL006629 SHEELA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550700200 MR SHEELA KAUR STATE BANK OF INDIA(508548)
128 Jaitu PB-12-006-094-001/380
(KASAM BHATTI) 		2612006000NRG24191220230202586 19/12/2023 hardeep kaur 2612006WL006629 hardeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550699995 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
129 Jaitu PB-12-006-067-001/368
(CHAINA) 		2612006000NRG24191220230202043 19/12/2023 Malkeet Singh 2612006WL006619 Malkeet Singh 00354 PUNB0024600 1818 1818 Processed 09/03/2024 1550700088 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-093-001/135
(RAMGARH) 		2612006000NRG24191220230202045 19/12/2023 JAGPAL SINGH 2612006WL006619 JAGPAL SINGH 00354 PUNB0024600 1515 1515 Processed 09/03/2024 1550700203 JAGPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 Jaitu PB-12-006-094-001/353
(KASAM BHATTI) 		2612006000NRG24191220230202576 19/12/2023 VEERPAL KAUR 2612006WL006629 VEERPAL KAUR 00354 PUNB0024600 1515 1515 Processed 09/03/2024 1550700205 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
132 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24191220230202445 19/12/2023 SWANG SINGH 2612006WL006628 SWANG SINGH 00354 PUNB0025310 1212 1212 Processed 09/03/2024 1550700204 SUWANG SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
133 Jaitu PB-12-006-094-001/258
(KASAM BHATTI) 		2612006000NRG24191220230202530 19/12/2023 KIRAN 2612006WL006629 KIRAN 00354 PUNB0025310 1818 1818 Processed 09/03/2024 1550700142 KIRAN PUNJAB NATIONAL BANK(508568)
134 Jaitu PB-12-006-094-001/379
(KASAM BHATTI) 		2612006000NRG24191220230202585 19/12/2023 kuldeep kaur 2612006WL006629 kuldeep kaur 00354 PUNB0025310 1818 1818 Processed 09/03/2024 1550700195 KULDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
135 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24191220230202465 19/12/2023 AJAIB SINGH 2612006WL006629 AJAIB SINGH 00354 PUNB0027300 1515 1515 Processed 09/03/2024 1550700207 AJAIB SINGH SO KAMAALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
136 Jaitu PB-12-006-087-001/64
(RORI KAPURA) 		2612006000NRG24191220230202044 19/12/2023 GURCHARAN SINGH 2612006WL006619 GURCHARAN SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700096 GURCHARAN SINGH S/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
137 Jaitu PB-12-006-094-001/104
(KASAM BHATTI) 		2612006000NRG24191220230202452 19/12/2023 RAJVEER KAUR 2612006WL006629 RAJVEER KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700093 RAJVEER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
138 Jaitu PB-12-006-094-001/108
(KASAM BHATTI) 		2612006000NRG24191220230202454 19/12/2023 Beera singh 2612006WL006629 Beera singh 00354 PUNB0743100 1515 1515 Rejected 09/03/2024 1550700180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Jaitu PB-12-006-094-001/113-A
(KASAM BHATTI) 		2612006000NRG24191220230202456 19/12/2023 MANPREET KAUR 2612006WL006629 MANPREET KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700199 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
140 Jaitu PB-12-006-094-001/123
(KASAM BHATTI) 		2612006000NRG24191220230202462 19/12/2023 LAKHWINDER SINGH 2612006WL006629 LAKHWINDER SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700156 LAKHWINDER SINGH ICICI BANK LTD(508534)
141 Jaitu PB-12-006-094-001/124-A
(KASAM BHATTI) 		2612006000NRG24191220230202463 19/12/2023 KAMLA DEVI 2612006WL006629 KAMLA DEVI 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700134 KAMLA DEVI ICICI BANK LTD(508534)
142 Jaitu PB-12-006-094-001/13
(KASAM BHATTI) 		2612006000NRG24191220230202466 19/12/2023 SUKHJIT KAUR 2612006WL006629 SUKHJIT KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700164 SUKHJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
143 Jaitu PB-12-006-094-001/140
(KASAM BHATTI) 		2612006000NRG24191220230202472 19/12/2023 CHHINDER KAUR 2612006WL006629 CHHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700144 CHHINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
144 Jaitu PB-12-006-094-001/147
(KASAM BHATTI) 		2612006000NRG24191220230202474 19/12/2023 HARPAL SINGH 2612006WL006629 HARPAL SINGH 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700167 HARPAL SINGH S/O VJEER SINGH PUNJAB NATIONAL BANK(508568)
145 Jaitu PB-12-006-094-001/152
(KASAM BHATTI) 		2612006000NRG24191220230202476 19/12/2023 RANI KAUR 2612006WL006629 RANI KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700153 RANI KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
146 Jaitu PB-12-006-094-001/155
(KASAM BHATTI) 		2612006000NRG24191220230202479 19/12/2023 KARAMJIT KAUR 2612006WL006629 KARAMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700196 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
147 Jaitu PB-12-006-094-001/161-A
(KASAM BHATTI) 		2612006000NRG24191220230202483 19/12/2023 PARAMJIT KAUR 2612006WL006629 PARAMJIT KAUR 00354 PUNB0743100 606 606 Processed 09/03/2024 1550700098 PARAMJIT KAUR WO ASHAR SINGH PUNJAB NATIONAL BANK(508568)
148 Jaitu PB-12-006-094-001/163
(KASAM BHATTI) 		2612006000NRG24191220230202485 19/12/2023 Sarabjit kaur 2612006WL006629 Sarabjit kaur 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700154 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 Jaitu PB-12-006-094-001/166
(KASAM BHATTI) 		2612006000NRG24191220230202487 19/12/2023 JASWINDER KAUR 2612006WL006629 JASWINDER KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700181 JASWINDER KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
150 Jaitu PB-12-006-094-001/168
(KASAM BHATTI) 		2612006000NRG24191220230202488 19/12/2023 GURPREET KAUR 2612006WL006629 GURPREET KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700095 GURPREET KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
151 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24191220230202491 19/12/2023 CHET SINGH 2612006WL006629 CHET SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700165 CHET SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
152 Jaitu PB-12-006-094-001/170
(KASAM BHATTI) 		2612006000NRG24191220230202492 19/12/2023 HARBANS KAUR 2612006WL006629 HARBANS KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700166 HARBANS KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
153 Jaitu PB-12-006-094-001/173
(KASAM BHATTI) 		2612006000NRG24191220230202493 19/12/2023 KAMALJIT KAUR 2612006WL006629 KAMALJIT KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700162 KAMALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
154 Jaitu PB-12-006-094-001/175
(KASAM BHATTI) 		2612006000NRG24191220230202494 19/12/2023 CHHINDER KAUR 2612006WL006629 CHHINDER KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700160 CHHINDER KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
155 Jaitu PB-12-006-094-001/176
(KASAM BHATTI) 		2612006000NRG24191220230202495 19/12/2023 GURBAKHSH SINGH 2612006WL006629 GURBAKHSH SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700171 GURBAKHSH SINGH S/O JODH SINGH PUNJAB NATIONAL BANK(508568)
156 Jaitu PB-12-006-094-001/177
(KASAM BHATTI) 		2612006000NRG24191220230202496 19/12/2023 JASPAL KAUR 2612006WL006629 JASPAL KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700170 JASPAL KAUR WO SATTA SINGH PUNJAB NATIONAL BANK(508568)
157 Jaitu PB-12-006-094-001/203
(KASAM BHATTI) 		2612006000NRG24191220230202502 19/12/2023 NASEEB KAUR 2612006WL006629 NASEEB KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700150 NASIB KAUR ICICI BANK LTD(508534)
158 Jaitu PB-12-006-094-001/208
(KASAM BHATTI) 		2612006000NRG24191220230202505 19/12/2023 JASWINDER KAUR 2612006WL006629 JASWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700149 JASWINDER KAUR ICICI BANK LTD(508534)
159 Jaitu PB-12-006-094-001/209
(KASAM BHATTI) 		2612006000NRG24191220230202506 19/12/2023 SAIDA 2612006WL006629 SAIDA 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700152 SAIDA W/O RABJA PUNJAB NATIONAL BANK(508568)
160 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24191220230202507 19/12/2023 GURPREET KAUR 2612006WL006629 GURPREET KAUR 00354 PUNB0743100 303 303 Processed 09/03/2024 1550700197 GURPREET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
161 Jaitu PB-12-006-094-001/21
(KASAM BHATTI) 		2612006000NRG24191220230202508 19/12/2023 RAMA SINGH 2612006WL006629 RAMA SINGH 00354 PUNB0743100 606 606 Processed 09/03/2024 1550700091 RAMA SINGH S/O KHUSHIA RAM PUNJAB NATIONAL BANK(508568)
162 Jaitu PB-12-006-094-001/212
(KASAM BHATTI) 		2612006000NRG24191220230202510 19/12/2023 NASEEB KAUR 2612006WL006629 NASEEB KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700145 NASIB KAUR ICICI BANK LTD(508534)
163 Jaitu PB-12-006-094-001/215
(KASAM BHATTI) 		2612006000NRG24191220230202511 19/12/2023 VEERPAL KAUR 2612006WL006629 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700151 VIRPAL W/O TULSEE PUNJAB NATIONAL BANK(508568)
164 Jaitu PB-12-006-094-001/219
(KASAM BHATTI) 		2612006000NRG24191220230202512 19/12/2023 GULAB CHAND 2612006WL006629 GULAB CHAND 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700172 GULAB CHAND ICICI BANK LTD(508534)
165 Jaitu PB-12-006-094-001/22
(KASAM BHATTI) 		2612006000NRG24191220230202513 19/12/2023 RAMANDEEP KAUR 2612006WL006629 RAMANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700179 RAMANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
166 Jaitu PB-12-006-094-001/222
(KASAM BHATTI) 		2612006000NRG24191220230202514 19/12/2023 SHILO KAUR 2612006WL006629 SHILO KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700155 SHEELO ICICI BANK LTD(508534)
167 Jaitu PB-12-006-094-001/224
(KASAM BHATTI) 		2612006000NRG24191220230202516 19/12/2023 KULVEER KAUR 2612006WL006629 KULVEER KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700097 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
168 Jaitu PB-12-006-094-001/227
(KASAM BHATTI) 		2612006000NRG24191220230202518 19/12/2023 SONIKA DEVI 2612006WL006629 SONIKA DEVI 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700182 SONIKA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
169 Jaitu PB-12-006-094-001/229
(KASAM BHATTI) 		2612006000NRG24191220230202519 19/12/2023 AMARJEET KAUR 2612006WL006629 AMARJEET KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700147 AMARJEET KAUR ICICI BANK LTD(508534)
170 Jaitu PB-12-006-094-001/241
(KASAM BHATTI) 		2612006000NRG24191220230202523 19/12/2023 AHIMAD SINGH 2612006WL006629 AHIMAD SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700135 AHEMED SINGH ICICI BANK LTD(508534)
171 Jaitu PB-12-006-094-001/248
(KASAM BHATTI) 		2612006000NRG24191220230202525 19/12/2023 ROORA SINGH 2612006WL006629 ROORA SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700206 ROORHA SINGH S/O SH.MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
172 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24191220230202527 19/12/2023 amanjeet kaur 2612006WL006629 amanjeet kaur 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700140 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
173 Jaitu PB-12-006-094-001/261
(KASAM BHATTI) 		2612006000NRG24191220230202532 19/12/2023 HARBANS SINGH 2612006WL006629 HARBANS SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700169 HARBANS SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
174 Jaitu PB-12-006-094-001/293
(KASAM BHATTI) 		2612006000NRG24191220230202542 19/12/2023 SUKHPREET KAUR 2612006WL006629 SUKHPREET KAUR 00354 PUNB0743100 909 909 Processed 09/03/2024 1550700159 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
175 Jaitu PB-12-006-094-001/294
(KASAM BHATTI) 		2612006000NRG24191220230202543 19/12/2023 AMRITPAL KAUR 2612006WL006629 AMRITPAL KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700157 AMRITPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
176 Jaitu PB-12-006-094-001/297
(KASAM BHATTI) 		2612006000NRG24191220230202545 19/12/2023 BALJINDER KAUR 2612006WL006629 BALJINDER KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700137 BALJINDER KAUR ICICI BANK LTD(508534)
177 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24191220230202548 19/12/2023 AMARJIT KAUR 2612006WL006629 AMARJIT KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700176 AMARJIT KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
178 Jaitu PB-12-006-094-001/304
(KASAM BHATTI) 		2612006000NRG24191220230202547 19/12/2023 PARSAN SINGH 2612006WL006629 PARSAN SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700177 PARSAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
179 Jaitu PB-12-006-094-001/305
(KASAM BHATTI) 		2612006000NRG24191220230202549 19/12/2023 DARSHAN SINGH 2612006WL006629 DARSHAN SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700138 DARSHAN SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
180 Jaitu PB-12-006-094-001/305
(KASAM BHATTI) 		2612006000NRG24191220230202550 19/12/2023 SUKHPREET KAUR 2612006WL006629 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700178 SUKHPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
181 Jaitu PB-12-006-094-001/315
(KASAM BHATTI) 		2612006000NRG24191220230202554 19/12/2023 SANDEEP KAUR 2612006WL006629 SANDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700187 SANDEEP KAUR WO SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
182 Jaitu PB-12-006-094-001/317
(KASAM BHATTI) 		2612006000NRG24191220230202555 19/12/2023 KARAMJEET KAUR 2612006WL006629 KARAMJEET KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700185 KARAMJEET KAUR WO PUNU SINGH PUNJAB NATIONAL BANK(508568)
183 Jaitu PB-12-006-094-001/318
(KASAM BHATTI) 		2612006000NRG24191220230202556 19/12/2023 SUKHPREET KAUR 2612006WL006629 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700190 SUKHPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
184 Jaitu PB-12-006-094-001/319
(KASAM BHATTI) 		2612006000NRG24191220230202557 19/12/2023 SARABJEET KAUR 2612006WL006629 SARABJEET KAUR 00354 PUNB0743100 909 909 Processed 09/03/2024 1550700163 SARBJIT KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
185 Jaitu PB-12-006-094-001/322
(KASAM BHATTI) 		2612006000NRG24191220230202560 19/12/2023 KULDEEP KAUR 2612006WL006629 KULDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700188 KULDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
186 Jaitu PB-12-006-094-001/323
(KASAM BHATTI) 		2612006000NRG24191220230202561 19/12/2023 HARPREET KAUR 2612006WL006629 HARPREET KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700193 HARPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Jaitu PB-12-006-094-001/325
(KASAM BHATTI) 		2612006000NRG24191220230202562 19/12/2023 JASMEEN KAUR 2612006WL006629 JASMEEN KAUR 00354 PUNB0743100 606 606 Processed 09/03/2024 1550700173 JASMEEN KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
188 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24191220230202563 19/12/2023 NARINDERJEET SINGH 2612006WL006629 NARINDERJEET SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700183 NARINDERJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 Jaitu PB-12-006-094-001/327
(KASAM BHATTI) 		2612006000NRG24191220230202564 19/12/2023 SIMARJIT KAUR 2612006WL006629 SIMARJIT KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700186 SIMARJIT KAUR WO NARINDER JEET SINGH PUNJAB NATIONAL BANK(508568)
190 Jaitu PB-12-006-094-001/329
(KASAM BHATTI) 		2612006000NRG24191220230202565 19/12/2023 JASVIR KAUR 2612006WL006629 JASVIR KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700184 JASVIR KAUR WO GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
191 Jaitu PB-12-006-094-001/330-A
(KASAM BHATTI) 		2612006000NRG24191220230202566 19/12/2023 PARWINDER KAUR 2612006WL006629 PARWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700194 PARWINDER KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
192 Jaitu PB-12-006-094-001/333
(KASAM BHATTI) 		2612006000NRG24191220230202568 19/12/2023 CHINDERPAL KAUR 2612006WL006629 CHINDERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700189 CHINDERPAL KAUR W/O KATTAR SINGH PUNJAB NATIONAL BANK(508568)
193 Jaitu PB-12-006-094-001/333
(KASAM BHATTI) 		2612006000NRG24191220230202567 19/12/2023 KATTAR SINGH 2612006WL006629 KATTAR SINGH 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700092 KATTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
194 Jaitu PB-12-006-094-001/334
(KASAM BHATTI) 		2612006000NRG24191220230202569 19/12/2023 KAMALJEET KAUR 2612006WL006629 KAMALJEET KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700191 KAMALJEET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
195 Jaitu PB-12-006-094-001/335
(KASAM BHATTI) 		2612006000NRG24191220230202571 19/12/2023 gurjeet kaur 2612006WL006629 gurjeet kaur 00354 PUNB0743100 909 909 Processed 09/03/2024 1550700143 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
196 Jaitu PB-12-006-094-001/335
(KASAM BHATTI) 		2612006000NRG24191220230202570 19/12/2023 sukhdev kaur 2612006WL006629 sukhdev kaur 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700198 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
197 Jaitu PB-12-006-094-001/349
(KASAM BHATTI) 		2612006000NRG24191220230202575 19/12/2023 Preetam Singh 2612006WL006629 Preetam Singh 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700192 PRITAM KAUR W/O ARAT SINGH PUNJAB NATIONAL BANK(508568)
198 Jaitu PB-12-006-094-001/358
(KASAM BHATTI) 		2612006000NRG24191220230202579 19/12/2023 SANDEEP KAUR 2612006WL006629 SANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700141 SANDEEP KAUR PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-094-001/365
(KASAM BHATTI) 		2612006000NRG24191220230202582 19/12/2023 SUNITA RANI 2612006WL006629 SUNITA RANI 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700158 SUNITA RANI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
200 Jaitu PB-12-006-094-001/366
(KASAM BHATTI) 		2612006000NRG24191220230202583 19/12/2023 JASPAL KAUR 2612006WL006629 JASPAL KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700139 JASPAL KAUR CANARA BANK(508532)
201 Jaitu PB-12-006-094-001/46
(KASAM BHATTI) 		2612006000NRG24191220230202590 19/12/2023 KULWINDER KAUR 2612006WL006629 KULWINDER KAUR 00354 PUNB0743100 909 909 Processed 09/03/2024 1550700146 KULWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
202 Jaitu PB-12-006-094-001/48
(KASAM BHATTI) 		2612006000NRG24191220230202592 19/12/2023 Amarjit kaur 2612006WL006629 Amarjit kaur 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700136 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
203 Jaitu PB-12-006-094-001/63-A
(KASAM BHATTI) 		2612006000NRG24191220230202599 19/12/2023 SUKHPREET KAUR 2612006WL006629 SUKHPREET KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700090 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
204 Jaitu PB-12-006-094-001/70
(KASAM BHATTI) 		2612006000NRG24191220230202601 19/12/2023 GURPREET KAUR 2612006WL006629 GURPREET KAUR 00354 PUNB0743100 1515 1515 Processed 09/03/2024 1550700094 GURPREET KAUR WO BHALINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Jaitu PB-12-006-094-001/77
(KASAM BHATTI) 		2612006000NRG24191220230202604 19/12/2023 CHARNJIT KAUR 2612006WL006629 CHARNJIT KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700168 CHARNJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
206 Jaitu PB-12-006-094-001/92
(KASAM BHATTI) 		2612006000NRG24191220230202612 19/12/2023 PARAMJEET KAUR 2612006WL006629 PARAMJEET KAUR 00354 PUNB0743100 1212 1212 Processed 09/03/2024 1550700148 PARAMJIT KAUR ICICI BANK LTD(508534)
207 Jaitu PB-12-006-094-001/93
(KASAM BHATTI) 		2612006000NRG24191220230202613 19/12/2023 GURMEET SINGH 2612006WL006629 GURMEET SINGH 00354 PUNB0743100 606 606 Processed 09/03/2024 1550700175 GURMEET SIGNH SO SADAR SINGH PUNJAB NATIONAL BANK(508568)
208 Jaitu PB-12-006-094-001/93
(KASAM BHATTI) 		2612006000NRG24191220230202614 19/12/2023 PARVEEN KAUR 2612006WL006629 PARVEEN KAUR 00354 PUNB0743100 909 909 Processed 09/03/2024 1550700174 PARVEEN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
209 Jaitu PB-12-006-094-001/96
(KASAM BHATTI) 		2612006000NRG24191220230202615 19/12/2023 PAL KAUR 2612006WL006629 PAL KAUR 00354 PUNB0743100 1818 1818 Processed 09/03/2024 1550700161 PAL KAUR ICICI BANK LTD(508534)
SubTotal 111807 111807
210 Jaitu PB-12-006-046-001/246
(LAMBWALI) 		2612006000NRG24191220230202048 19/12/2023 PARMJEET KAUR 2612006WL006620 PARMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700045 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
211 Jaitu PB-12-006-046-001/277
(LAMBWALI) 		2612006000NRG24191220230202050 19/12/2023 KULDEEP KAUR 2612006WL006620 KULDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700066 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
212 Jaitu PB-12-006-046-001/277
(LAMBWALI) 		2612006000NRG24191220230202049 19/12/2023 MANDER SINGH 2612006WL006620 MANDER SINGH 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700068 Mander Singh FINO PAYMENTS BANK LTD(608001)
213 Jaitu PB-12-006-046-001/293
(LAMBWALI) 		2612006000NRG24191220230202051 19/12/2023 LAKHWINDER KAUR 2612006WL006620 LAKHWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700051 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
214 Jaitu PB-12-006-046-001/300
(LAMBWALI) 		2612006000NRG24191220230202052 19/12/2023 NASEEBO KAUR 2612006WL006620 NASEEBO KAUR 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700054 MRS NASIBO KAUR STATE BANK OF INDIA(508548)
215 Jaitu PB-12-006-046-001/320
(LAMBWALI) 		2612006000NRG24191220230202053 19/12/2023 PALWINDER SINGH 2612006WL006620 PALWINDER SINGH 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700067 PALWINDER SINGH HDFC BANK LTD(607152)
216 Jaitu PB-12-006-046-001/347
(LAMBWALI) 		2612006000NRG24191220230202055 19/12/2023 HARBANS KAUR 2612006WL006620 HARBANS KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550700056 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
217 Jaitu PB-12-006-046-001/57
(LAMBWALI) 		2612006000NRG24191220230202056 19/12/2023 SEERA KAUR 2612006WL006620 SEERA KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550700076 SEERA KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-006-056-001/92
(KOTHE MEHLARH) 		2612006000NRG24191220230202040 19/12/2023 AJIT SINGH 2612006WL006619 AJIT SINGH 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700075 MR AJIT SINGH STATE BANK OF INDIA(508548)
219 Jaitu PB-12-006-079-001/256
(BISHNANDI) 		2612006000NRG24191220230202431 19/12/2023 NACHATAR SINGH 2612006WL006628 NACHATAR SINGH 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550700115 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
220 Jaitu PB-12-006-056-001/58
(KOTHE MEHLARH) 		2612006000NRG24191220230202036 19/12/2023 NIHAL SINGH 2612006WL006619 NIHAL SINGH 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700126 NIHAL SINGH PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24191220230202041 19/12/2023 SARABJEET KAUR 2612006WL006619 SARABJEET KAUR 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700107 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
222 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24191220230202618 19/12/2023 JASWINDER SINGH 2612006WL006630 JASWINDER SINGH 00415 SBIN0050044 1212 1212 Processed 09/03/2024 1550700110 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
223 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24191220230202410 19/12/2023 KARAMJEET KAUR 2612006WL006628 KARAMJEET KAUR 00415 SBIN0050044 1212 1212 Processed 09/03/2024 1550700125 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
224 Jaitu PB-12-006-079-001/121
(BISHNANDI) 		2612006000NRG24191220230202411 19/12/2023 BABU SINGH 2612006WL006628 BABU SINGH 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700114 MR BABU SINGH STATE BANK OF INDIA(508548)
225 Jaitu PB-12-006-079-001/121
(BISHNANDI) 		2612006000NRG24191220230202412 19/12/2023 KARAMJEET KAUR 2612006WL006628 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700104 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
226 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24191220230202413 19/12/2023 PARAMJEET KAUR 2612006WL006628 PARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700106 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
227 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24191220230202414 19/12/2023 BHINDER KAUR 2612006WL006628 BHINDER KAUR 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700130 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
228 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24191220230202415 19/12/2023 JAGSIR SINGH 2612006WL006628 JAGSIR SINGH 00415 SBIN0050044 303 303 Processed 09/03/2024 1550700116 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
229 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612006000NRG24191220230202417 19/12/2023 GURMEET KAUR 2612006WL006628 GURMEET KAUR 00415 SBIN0050044 1515 1515 Processed 09/03/2024 1550700118 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
230 Jaitu PB-12-006-079-001/180-A
(BISHNANDI) 		2612006000NRG24191220230202418 19/12/2023 davinder kaur 2612006WL006628 davinder kaur 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700124 DAVINDER KAUR HDFC BANK LTD(607152)
231 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24191220230202428 19/12/2023 gurwinder singh 2612006WL006628 gurwinder singh 00415 SBIN0050044 1515 1515 Processed 09/03/2024 1550700109 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
232 Jaitu PB-12-006-079-001/254
(BISHNANDI) 		2612006000NRG24191220230202429 19/12/2023 JAGRAJ SINGH 2612006WL006628 JAGRAJ SINGH 00415 SBIN0050044 606 606 Processed 09/03/2024 1550700120 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
233 Jaitu PB-12-006-079-001/288
(BISHNANDI) 		2612006000NRG24191220230202437 19/12/2023 RANJEET KAUR 2612006WL006628 RANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 09/03/2024 1550700121 RANJIT KAUR ICICI BANK LTD(508534)
234 Jaitu PB-12-006-079-001/291
(BISHNANDI) 		2612006000NRG24191220230202438 19/12/2023 MANDEEP KAUR 2612006WL006628 MANDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 09/03/2024 1550700129 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
235 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612006000NRG24191220230202439 19/12/2023 GURMAIL SINGH 2612006WL006628 GURMAIL SINGH 00415 SBIN0050044 606 606 Processed 09/03/2024 1550700102 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
236 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612006000NRG24191220230202440 19/12/2023 KULWANT KAUR 2612006WL006628 KULWANT KAUR 00415 SBIN0050044 1515 1515 Processed 09/03/2024 1550700128 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
237 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612006000NRG24191220230202441 19/12/2023 GURMAIL SINGH 2612006WL006628 GURMAIL SINGH 00415 SBIN0050044 303 303 Processed 09/03/2024 1550700103 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
238 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612006000NRG24191220230202442 19/12/2023 SANDEEP KAUR 2612006WL006628 SANDEEP KAUR 00415 SBIN0050044 303 303 Processed 09/03/2024 1550700105 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
239 Jaitu PB-12-006-079-001/336
(BISHNANDI) 		2612006000NRG24191220230202443 19/12/2023 manpreet kaur 2612006WL006628 manpreet kaur 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700119 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
240 Jaitu PB-12-006-079-001/338
(BISHNANDI) 		2612006000NRG24191220230202444 19/12/2023 shakuntla 2612006WL006628 shakuntla 00415 SBIN0050044 1212 1212 Processed 09/03/2024 1550700062 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
241 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24191220230202446 19/12/2023 sukhpal kaur 2612006WL006628 sukhpal kaur 00415 SBIN0050044 1515 1515 Processed 09/03/2024 1550700061 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
242 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612006000NRG24191220230202623 19/12/2023 MANPREET KAUR 2612006WL006630 MANPREET KAUR 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700127 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
243 Jaitu PB-12-006-094-001/103
(KASAM BHATTI) 		2612006000NRG24191220230202451 19/12/2023 SANTRO 2612006WL006629 SANTRO 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700113 SANTRO W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
244 Jaitu PB-12-007-002-001/15
(Bisnandi Khurd) 		2612006000NRG24191220230202625 19/12/2023 mohinder singh 2612006WL006630 mohinder singh 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700131 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
245 Jaitu PB-12-007-002-001/27
(Bisnandi Khurd) 		2612006000NRG24191220230202627 19/12/2023 veerpal kaur 2612006WL006630 veerpal kaur 00415 SBIN0050044 1515 1515 Processed 09/03/2024 1550700123 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
246 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612006000NRG24191220230202629 19/12/2023 jagtar singh 2612006WL006630 jagtar singh 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1550700122 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
247 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612006000NRG24191220230202630 19/12/2023 manjit kaur 2612006WL006630 manjit kaur 00415 SBIN0050044 909 909 Processed 09/03/2024 1550700117 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
248 Jaitu PB-12-006-079-001/355
(BISHNANDI) 		2612006000NRG24191220230202447 19/12/2023 Beant Singh 2612006WL006628 Beant Singh 00555 YESB0000964 1212 1212 Processed 09/03/2024 1550700081 Mr. BEANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
Total 373599 373599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_191223APB_FTO_78380 Bank of India BKID0006548 JAITO 7272
2 Jaitu PB2612007_191223APB_FTO_78380 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_191223APB_FTO_78380 Central Bank Of India CBIN0284296 JAITU 102414
4 Jaitu PB2612007_191223APB_FTO_78380 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 64539
5 Jaitu PB2612007_191223APB_FTO_78380 Indian Bank IDIB000J529 Jaitu 5454
6 Jaitu PB2612007_191223APB_FTO_78380 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1818
7 Jaitu PB2612007_191223APB_FTO_78380 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
8 Jaitu PB2612007_191223APB_FTO_78380 Punjab & Sind Bank PSIB0021071 DOAD 1212
9 Jaitu PB2612007_191223APB_FTO_78380 Punjab Gramin Bank PUNB0PGB003 SURGHURI 6969
10 Jaitu PB2612007_191223APB_FTO_78380 Punjab National Bank PUNB0024600 JAITU MANDI 4848
11 Jaitu PB2612007_191223APB_FTO_78380 Punjab National Bank PUNB0025310 Jaito 4848
12 Jaitu PB2612007_191223APB_FTO_78380 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1515
13 Jaitu PB2612007_191223APB_FTO_78380 Punjab National Bank PUNB0743100 RORI KAPURA 14847
14 Jaitu PB2612007_191223APB_FTO_78380 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 96960
15 Jaitu PB2612007_191223APB_FTO_78380 State Bank of India SBIN0007745 JAITU 17574
16 Jaitu PB2612007_191223APB_FTO_78380 State Bank of India SBIN0050044 JAITU 38784
17 Jaitu PB2612007_191223APB_FTO_78380 Yes Bank Ltd. YESB0000964 Jaiton 1212

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