Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:20 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_051223APB_FTO_73468
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-12-006-039-001/326
(BAJAKHANA KHURD) 		2612006000NRG24051220230185158 05/12/2023 LAKHVEER SINGH 2612006WL006122 LAKHVEER SINGH 00032 UTIB0001644 1500 1500 Processed 16/12/2023 8704169824 LAKHVEER SINGH SO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1500 1500
2 Jaitu PB-12-006-004-001/35
(JAITU RURAL) 		2612006000NRG24051220230185982 05/12/2023 SANDEEP KAUR 2612006WL006145 SANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 16/12/2023 8704169840 SANDEEP KAUR WO HARPHOOL SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24051220230185474 05/12/2023 RAJWINDER KAUR 2612006WL006136 RAJWINDER KAUR 00048 BKID0006548 1515 1515 Processed 16/12/2023 8704169854 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
4 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24051220230185958 05/12/2023 MAURTI KAUR 2612006WL006145 MAURTI KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169771 Mrs. MURTI WO CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24051220230185961 05/12/2023 SATVEER 2612006WL006145 SATVEER 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169814 Mrs. SATVEER . CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-004-001/112
(JAITU RURAL) 		2612006000NRG24051220230185965 05/12/2023 PARAMJEET KAUR 2612006WL006145 PARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 16/12/2023 8704169834 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/14
(JAITU RURAL) 		2612006000NRG24051220230185968 05/12/2023 SUKHJEET KAUR 2612006WL006145 SUKHJEET KAUR 00089 CBIN0284296 1515 1515 Processed 16/12/2023 8704169860 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24051220230185970 05/12/2023 AMRITPAL KAUR 2612006WL006145 AMRITPAL KAUR 00089 CBIN0284296 1515 1515 Processed 16/12/2023 8704169861 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/153
(JAITU RURAL) 		2612006000NRG24051220230185972 05/12/2023 KALVIR KAUR 2612006WL006145 KALVIR KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169859 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/28
(JAITU RURAL) 		2612006000NRG24051220230185981 05/12/2023 JASVEER KAUR 2612006WL006145 JASVEER KAUR 00089 CBIN0284296 1212 1212 Processed 16/12/2023 8704169835 Mrs. JASVEER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24051220230185983 05/12/2023 Rani Kaur 2612006WL006145 Rani Kaur 00089 CBIN0284296 1212 1212 Processed 16/12/2023 8704169848 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/39
(JAITU RURAL) 		2612006000NRG24051220230185984 05/12/2023 SUKHDEV KAUR 2612006WL006145 SUKHDEV KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169858 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24051220230185986 05/12/2023 PARAMJIT KAUR 2612006WL006145 PARAMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 16/12/2023 8704169883 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/76
(JAITU RURAL) 		2612006000NRG24051220230185991 05/12/2023 Gurdeep Singh 2612006WL006145 Gurdeep Singh 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169844 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-004-001/84
(JAITU RURAL) 		2612006000NRG24051220230185993 05/12/2023 BINDER KAUR 2612006WL006145 BINDER KAUR 00089 CBIN0284296 1515 1515 Processed 16/12/2023 8704169821 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24051220230185996 05/12/2023 Baljinder Kaur 2612006WL006145 Baljinder Kaur 00089 CBIN0284296 1515 1515 Processed 16/12/2023 8704169843 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-004-001/99
(JAITU RURAL) 		2612006000NRG24051220230185998 05/12/2023 KIRANDEEP KAUR 2612006WL006145 KIRANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169813 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-051-001/12
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186097 05/12/2023 SUKHJEET KAUR 2612006WL006148 SUKHJEET KAUR 00089 CBIN0284296 303 303 Processed 16/12/2023 8704169794 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-051-001/33
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186100 05/12/2023 HARPREET KAUR 2612006WL006148 HARPREET KAUR 00089 CBIN0284296 909 909 Processed 16/12/2023 8704169823 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-051-001/50-A
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186106 05/12/2023 JASHANDEEP KAUR 2612006WL006148 JASHANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169871 Ms. JASHANDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-067-001/164
(CHAINA) 		2612006000NRG24051220230185485 05/12/2023 Satnam singh 2612006WL006136 Satnam singh 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704169770 Mr. SATNAM SINGH S/O MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-007-002-001/57
(Bisnandi Khurd) 		2612006000NRG24051220230186162 05/12/2023 Sewak singh 2612006WL006153 Sewak singh 00089 CBIN0284296 606 606 Processed 16/12/2023 8704169897 Mr. SEWAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27270 27270
23 Jaitu PB-12-006-032-001/336
(MALLA) 		2612006000NRG24051220230185047 05/12/2023 RANI KAUR 2612006WL006120 RANI KAUR 00114 UTIB0SFDK03 1250 1250 Processed 16/12/2023 8704169964 RANI KAUR W/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-034-001/709
(DOAD) 		2612006000NRG24051220230185250 05/12/2023 KAMLESH RANI 2612006WL006123 KAMLESH RANI 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704169961 KAMLESH RANI PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-056-001/148
(KOTHE MEHLARH) 		2612006000NRG24051220230185471 05/12/2023 JASVIR KAUR 2612006WL006136 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704169958 NASIB KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-056-001/177
(KOTHE MEHLARH) 		2612006000NRG24051220230185473 05/12/2023 MUNNA LAL 2612006WL006136 MUNNA LAL 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169975 MUNNA LAL S/O BAKHSHI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Jaitu PB-12-006-056-001/204
(KOTHE MEHLARH) 		2612006000NRG24051220230185475 05/12/2023 CHANDA DAVI 2612006WL006136 CHANDA DAVI 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704169980 CHANDA DEVI WO UMESH KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Jaitu PB-12-006-056-001/26
(KOTHE MEHLARH) 		2612006000NRG24051220230185476 05/12/2023 AMANJEET KAUR 2612006WL006136 AMANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169977 AMANJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24051220230185477 05/12/2023 GANGA SINGH 2612006WL006136 GANGA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169954 GANGA SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-056-001/49
(KOTHE MEHLARH) 		2612006000NRG24051220230185478 05/12/2023 SURJEET KAUR 2612006WL006136 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169960 SURJIT KAUR WO DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Jaitu PB-12-006-056-001/50
(KOTHE MEHLARH) 		2612006000NRG24051220230185480 05/12/2023 BHAGWANTI KAUR 2612006WL006136 BHAGWANTI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169948 BHAGWANTI KAUR W/O KIRPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-056-001/50
(KOTHE MEHLARH) 		2612006000NRG24051220230185479 05/12/2023 KIRPAL SINGH 2612006WL006136 KIRPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169952 KIRPAL SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24051220230185483 05/12/2023 AMRAJEET KAUR 2612006WL006136 AMRAJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169957 AMARJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24051220230185482 05/12/2023 RANJIT SINGH 2612006WL006136 RANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704169953 RANJEET SINGH SO BISHAN SINGH BANK OF INDIA(508505)
35 Jaitu PB-12-006-066-001/163
(MATTA) 		2612006000NRG24051220230186109 05/12/2023 SUDAGAR SINGH 2612006WL006149 SUDAGAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704169940 SUDAGAR SINGH ICICI BANK LTD(508534)
36 Jaitu PB-12-006-066-001/368
(MATTA) 		2612006000NRG24051220230186115 05/12/2023 TEJA SINGH 2612006WL006150 TEJA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704169976 TEJA SINGH S/O PALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Jaitu PB-12-006-066-001/445
(MATTA) 		2612006000NRG24051220230186116 05/12/2023 SURJEET KAUR 2612006WL006150 SURJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704169974 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-066-001/518-A
(MATTA) 		2612006000NRG24051220230186118 05/12/2023 SOHAN SINGH 2612006WL006150 SOHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704169971 SHOAN SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 25793 25793
39 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24051220230185967 05/12/2023 SAWARNJIT KAUR 2612006WL006145 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 16/12/2023 8704169862 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24051220230185975 05/12/2023 DALJIT KAUR 2612006WL006145 DALJIT KAUR 00176 IDIB000J529 1818 1818 Processed 16/12/2023 8704169866 Mrs. DALJIT KAUR INDIAN BANK(607105)
41 Jaitu PB-12-006-047-001/444
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186075 05/12/2023 KARAMJEET KAUR 2612006WL006147 KARAMJEET KAUR 00176 IDIB000J529 606 606 Processed 16/12/2023 8704169885 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-051-001/20
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186098 05/12/2023 JAGMEET KAUR 2612006WL006148 JAGMEET KAUR 00176 IDIB000J529 1818 1818 Processed 16/12/2023 8704169816 Mrs. JAGMEET KAUR WO JASVIR SINGH INDIAN BANK(607105)
43 Jaitu PB-12-006-051-001/23
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186099 05/12/2023 BALWINDER SINGH 2612006WL006148 BALWINDER SINGH 00176 IDIB000J529 1818 1818 Processed 16/12/2023 8704169772 Mr. BALWINDER SINGH . INDIAN BANK(607105)
44 Jaitu PB-12-006-051-001/40
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186103 05/12/2023 JASWINDER PAL 2612006WL006148 JASWINDER PAL 00176 IDIB000J529 606 606 Processed 16/12/2023 8704169812 JASWINDERPAL KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-051-001/47
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186104 05/12/2023 RANI KAUR 2612006WL006148 RANI KAUR 00176 IDIB000J529 1818 1818 Processed 16/12/2023 8704169846 Mrs. RANI KAUR INDIAN BANK(607105)
46 Jaitu PB-12-006-051-001/49
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186105 05/12/2023 SUKHPREET KAUR 2612006WL006148 SUKHPREET KAUR 00176 IDIB000J529 1515 1515 Processed 16/12/2023 8704169863 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
47 Jaitu PB-12-006-056-001/156
(KOTHE MEHLARH) 		2612006000NRG24051220230185472 05/12/2023 GURDIAL KAUR 2612006WL006136 GURDIAL KAUR 00176 IDIB000J529 1818 1818 Processed 16/12/2023 8704169825 GURDIAL KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612006000NRG24051220230186164 05/12/2023 kirandeep kaur 2612006WL006153 kirandeep kaur 00176 IDIB000J529 303 303 Processed 16/12/2023 8704169892 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 13938 13938
49 Jaitu PB-12-006-032-001/126
(MALLA) 		2612006000NRG24051220230185025 05/12/2023 VEERPAL KAUR 2612006WL006120 VEERPAL KAUR 00349 PSIB0000073 1250 1250 Processed 16/12/2023 8704169902 VEERPAL KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-032-001/129
(MALLA) 		2612006000NRG24051220230185027 05/12/2023 GURMEET KAUR 2612006WL006120 GURMEET KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169803 GURMEET KOUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-032-001/135
(MALLA) 		2612006000NRG24051220230185029 05/12/2023 BALJEET KAUR 2612006WL006120 BALJEET KAUR 00349 PSIB0000073 1000 1000 Processed 16/12/2023 8704169903 BALJIT KAUR PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-032-001/27
(MALLA) 		2612006000NRG24051220230185044 05/12/2023 MANJIT KAUR 2612006WL006120 MANJIT KAUR 00349 PSIB0000073 1250 1250 Processed 16/12/2023 8704169904 Mrs. MANJEET KAUR INDIAN BANK(607105)
53 Jaitu PB-12-006-032-001/70-A
(MALLA) 		2612006000NRG24051220230185059 05/12/2023 RESHAM SINGH 2612006WL006120 RESHAM SINGH 00349 PSIB0000073 750 750 Processed 16/12/2023 8704169984 RESHAM SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-034-001/181
(DOAD) 		2612006000NRG24051220230185186 05/12/2023 KULVIR KAUR 2612006WL006123 KULVIR KAUR 00349 PSIB0000073 909 909 Processed 16/12/2023 8704169809 KULVEER KAUR PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-034-001/269
(DOAD) 		2612006000NRG24051220230185188 05/12/2023 MAYA KAUR 2612006WL006123 MAYA KAUR 00349 PSIB0000073 909 909 Processed 16/12/2023 8704169804 MAYA KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
56 Jaitu PB-12-006-034-001/271
(DOAD) 		2612006000NRG24051220230185189 05/12/2023 RAM SINGH 2612006WL006123 RAM SINGH 00349 PSIB0000073 1818 1818 Processed 16/12/2023 8704169800 RAM SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-034-001/292
(DOAD) 		2612006000NRG24051220230185190 05/12/2023 PAREETAM SINGH 2612006WL006123 PAREETAM SINGH 00349 PSIB0000073 1515 1515 Processed 16/12/2023 8704169807 PRITAM SINGH PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-034-001/395
(DOAD) 		2612006000NRG24051220230185204 05/12/2023 ROOP SINGH 2612006WL006123 ROOP SINGH 00349 PSIB0000073 1212 1212 Processed 16/12/2023 8704169799 ROOP SINGH PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-034-001/468
(DOAD) 		2612006000NRG24051220230185217 05/12/2023 Gurcharan singh 2612006WL006123 Gurcharan singh 00349 PSIB0000073 1212 1212 Processed 16/12/2023 8704169801 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
60 Jaitu PB-12-006-039-001/107
(BAJAKHANA KHURD) 		2612006000NRG24051220230185142 05/12/2023 JASBIR KAUR 2612006WL006122 JASBIR KAUR 00349 PSIB0000073 1250 1250 Processed 16/12/2023 8704169928 MISS MANPREET KAUR UG JASVEER KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-039-001/12
(BAJAKHANA) 		2612006000NRG24051220230185143 05/12/2023 GURWINDER KAUR 2612006WL006122 GURWINDER KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169905 GURWINDER KAUR CANARA BANK(508532)
62 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24051220230185145 05/12/2023 KULWINDER KAUR 2612006WL006122 KULWINDER KAUR 00349 PSIB0000073 1250 1250 Processed 16/12/2023 8704169914 KULWINDER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24051220230185144 05/12/2023 RANA SINGH 2612006WL006122 RANA SINGH 00349 PSIB0000073 1000 1000 Processed 16/12/2023 8704169912 RANA SINGH PUNJAB & SIND BANK(607087)
64 Jaitu PB-12-006-039-001/200
(BAJAKHANA KHURD) 		2612006000NRG24051220230185147 05/12/2023 ROOP SINGH 2612006WL006122 ROOP SINGH 00349 PSIB0000073 1250 1250 Processed 16/12/2023 8704169802 ROOP SINGH PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24051220230185148 05/12/2023 SUKHPREET KAUR 2612006WL006122 SUKHPREET KAUR 00349 PSIB0000073 750 750 Processed 16/12/2023 8704169983 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-039-001/214
(BAJAKHANA KHURD) 		2612006000NRG24051220230185149 05/12/2023 SUKHDEV SINGH 2612006WL006122 SUKHDEV SINGH 00349 PSIB0000073 250 250 Processed 16/12/2023 8704169973 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24051220230185151 05/12/2023 SUKHJINDER KAUR 2612006WL006122 SUKHJINDER KAUR 00349 PSIB0000073 1500 1500 Rejected 16/12/2023 8704169913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG24051220230185153 05/12/2023 Mukhtiar kaur 2612006WL006122 Mukhtiar kaur 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169806 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-039-001/313
(BAJAKHANA KHURD) 		2612006000NRG24051220230185155 05/12/2023 PUNAM 2612006WL006122 PUNAM 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169922 POONAM W/O BHAGWAN DAS PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-039-001/317
(BAJAKHANA KHURD) 		2612006000NRG24051220230185156 05/12/2023 SUKHDEEP KAUR 2612006WL006122 SUKHDEEP KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169918 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-039-001/322
(BAJAKHANA) 		2612006000NRG24051220230185157 05/12/2023 ROOP SINGH 2612006WL006122 ROOP SINGH 00349 PSIB0000073 1250 1250 Rejected 16/12/2023 8704169929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Jaitu PB-12-006-039-001/326
(BAJAKHANA KHURD) 		2612006000NRG24051220230185159 05/12/2023 JASWINDER KAUR 2612006WL006122 JASWINDER KAUR 00349 PSIB0000073 1250 1250 Rejected 16/12/2023 8704169920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Jaitu PB-12-006-039-001/329
(BAJAKHANA KHURD) 		2612006000NRG24051220230185160 05/12/2023 MOHINDER KAUR 2612006WL006122 MOHINDER KAUR 00349 PSIB0000073 1250 1250 Processed 16/12/2023 8704169915 MOHINDER KAUR PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-039-001/87
(BAJAKHANA KHURD) 		2612006000NRG24051220230185162 05/12/2023 GURDEEP KAUR 2612006WL006122 GURDEEP KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169919 GURDEEP KAUR PUNJAB & SIND BANK(607087)
75 Jaitu PB-12-006-047-001/102
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186003 05/12/2023 MANPREET KAUR 2612006WL006147 MANPREET KAUR 00349 PSIB0000073 303 303 Processed 16/12/2023 8704169921 MANPREET KAUR PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-047-001/108
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186004 05/12/2023 GURMEET KAUR 2612006WL006147 GURMEET KAUR 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169810 GURMEET KAUR PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-047-001/156
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186017 05/12/2023 KAUR SINGH 2612006WL006147 KAUR SINGH 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169811 KAUR SINGH PUNJAB & SIND BANK(607087)
78 Jaitu PB-12-006-047-001/188
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186025 05/12/2023 BALDEV SINGH 2612006WL006147 BALDEV SINGH 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169927 BALDEV SINGH PUNJAB & SIND BANK(607087)
79 Jaitu PB-12-006-047-001/198
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186030 05/12/2023 KRISHNA 2612006WL006147 KRISHNA 00349 PSIB0000073 303 303 Processed 16/12/2023 8704169908 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-047-001/201
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186033 05/12/2023 KULWINDER KAUR 2612006WL006147 KULWINDER KAUR 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169907 KULWINDER KAUR PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-047-001/214
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186035 05/12/2023 MALKIT KAUR 2612006WL006147 MALKIT KAUR 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169906 MALKIT KAUR ICICI BANK LTD(508534)
82 Jaitu PB-12-006-047-001/253
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186043 05/12/2023 VEERPAL KAUR 2612006WL006147 VEERPAL KAUR 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169910 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-047-001/65
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186085 05/12/2023 SARDAR SINGH 2612006WL006147 SARDAR SINGH 00349 PSIB0000073 606 606 Processed 16/12/2023 8704169798 SARDARA SINGH ICICI BANK LTD(508534)
84 Jaitu PB-12-006-114-001/10
(BAJAKHANA KHURD) 		2612006000NRG24051220230185164 05/12/2023 VEERPAL KAUR 2612006WL006122 VEERPAL KAUR 00349 PSIB0000073 1000 1000 Processed 16/12/2023 8704169917 VEERPAL KAUR PUNJAB & SIND BANK(607087)
85 Jaitu PB-12-006-114-001/49
(BAJAKHANA KHURD) 		2612006000NRG24051220230185165 05/12/2023 SOMA RANI 2612006WL006122 SOMA RANI 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169926 SOMA RANI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
86 Jaitu PB-12-006-114-001/7
(BAJAKHANA KHURD) 		2612006000NRG24051220230185168 05/12/2023 RAMANDEEP KAUR 2612006WL006122 RAMANDEEP KAUR 00349 PSIB0000073 1000 1000 Processed 16/12/2023 8704169925 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
87 Jaitu PB-12-006-115-001/17
(BAJAKHANA NAVA) 		2612006000NRG24051220230185172 05/12/2023 HARPREET KAUR 2612006WL006122 HARPREET KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169924 HARPREET KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-115-001/18
(BAJAKHANA NAVA) 		2612006000NRG24051220230185173 05/12/2023 BEANT KAUR 2612006WL006122 BEANT KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169923 BEANT KAUR PUNJAB & SIND BANK(607087)
89 Jaitu PB-12-006-115-001/22
(BAJAKHANA NAVA) 		2612006000NRG24051220230185174 05/12/2023 RANI KAUR 2612006WL006122 RANI KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169966 RANI KAUR PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-115-001/25
(BAJAKHANA NAVA) 		2612006000NRG24051220230185175 05/12/2023 MANPREET KAUR 2612006WL006122 MANPREET KAUR 00349 PSIB0000073 1500 1500 Processed 16/12/2023 8704169911 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 46173 46173
91 Jaitu PB-12-006-004-001/146
(JAITU RURAL) 		2612006000NRG24051220230185969 05/12/2023 LAXMI DEVI 2612006WL006145 LAXMI DEVI 00349 PSIB0000116 1818 1818 Processed 16/12/2023 8704169982 LAXMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
92 Jaitu PB-12-006-047-001/10
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186002 05/12/2023 MANJIT KAUR 2612006WL006147 MANJIT KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170048 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-047-001/109
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186005 05/12/2023 RURA SINGH 2612006WL006147 RURA SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169951 ROORA SINGH ICICI BANK LTD(508534)
94 Jaitu PB-12-006-047-001/111
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186006 05/12/2023 PAL KAUR 2612006WL006147 PAL KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169989 MRS PAL KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-047-001/122
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186009 05/12/2023 HARBANS KAUR 2612006WL006147 HARBANS KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170014 HARBANS KAUR ICICI BANK LTD(508534)
96 Jaitu PB-12-006-047-001/122
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186008 05/12/2023 MOHINDER SINGH 2612006WL006147 MOHINDER SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169916 MOHINDER SINGH ICICI BANK LTD(508534)
97 Jaitu PB-12-006-047-001/124
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186011 05/12/2023 JASPREET KAUR 2612006WL006147 JASPREET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169988 JASPREET KAUR PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-047-001/124
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186010 05/12/2023 SOMA SINGH 2612006WL006147 SOMA SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169938 SOMA SINGH PUNJAB & SIND BANK(607087)
99 Jaitu PB-12-006-047-001/141
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186012 05/12/2023 NIMRPREET KAUR 2612006WL006147 NIMRPREET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169764 NIMRPREET KAUR PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-047-001/15
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186013 05/12/2023 HARDEEP KAUR 2612006WL006147 HARDEEP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169997 HARDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
101 Jaitu PB-12-006-047-001/150
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186014 05/12/2023 CHARNJEET KAUR 2612006WL006147 CHARNJEET KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169950 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
102 Jaitu PB-12-006-047-001/151
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186015 05/12/2023 BALJIT KAUR 2612006WL006147 BALJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169990 MAGHAR SINGH & BALJIT KOUR PUNJAB & SIND BANK(607087)
103 Jaitu PB-12-006-047-001/155
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186016 05/12/2023 MANJEET KAUR 2612006WL006147 MANJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170045 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-047-001/156
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186018 05/12/2023 KULWINDER KAUR 2612006WL006147 KULWINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170049 KULWINDER KAUR PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-047-001/161
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186019 05/12/2023 SARBJEET KAUR 2612006WL006147 SARBJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170001 SARABJEET KAUR PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-047-001/169
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186020 05/12/2023 AMANDEEP KAUR 2612006WL006147 AMANDEEP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169744 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-047-001/170
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186021 05/12/2023 MANJIT KAUR 2612006WL006147 MANJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169991 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
108 Jaitu PB-12-006-047-001/171
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186022 05/12/2023 BINDER KAUR 2612006WL006147 BINDER KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170019 BINDER KAUR PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-047-001/183
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186023 05/12/2023 SUKHPAL KAUR 2612006WL006147 SUKHPAL KAUR 00349 PSIB0021068 606 606 Rejected 16/12/2023 8704169993 Aadhaar Number not Mapped to Account Number
110 Jaitu PB-12-006-047-001/188
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186024 05/12/2023 MANJIT KAUR 2612006WL006147 MANJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169979 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 Jaitu PB-12-006-047-001/191
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186026 05/12/2023 SUKHJIT KAUR 2612006WL006147 SUKHJIT KAUR 00349 PSIB0021068 606 606 Rejected 16/12/2023 8704170046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Jaitu PB-12-006-047-001/195
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186027 05/12/2023 PARMJEET KAUR 2612006WL006147 PARMJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170050 PARMJIT KAUR PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-047-001/197
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186029 05/12/2023 SUKJJEET KAUR 2612006WL006147 SUKJJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169998 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-047-001/199
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186031 05/12/2023 KIRNJEET KAUR 2612006WL006147 KIRNJEET KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170042 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-047-001/212
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186034 05/12/2023 PARAMJIT KAUR 2612006WL006147 PARAMJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169752 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-047-001/215
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186036 05/12/2023 DALIP KAUR 2612006WL006147 DALIP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169995 DALIP KAUR ICICI BANK LTD(508534)
117 Jaitu PB-12-006-047-001/215
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186037 05/12/2023 TEAJ SINGH 2612006WL006147 TEAJ SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169996 TEJ SINGH ICICI BANK LTD(508534)
118 Jaitu PB-12-006-047-001/233
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186038 05/12/2023 NASEEB KAUR 2612006WL006147 NASEEB KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170015 MRS NASIB KAUR STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-047-001/235
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186039 05/12/2023 SUKHPREET KAUR 2612006WL006147 SUKHPREET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170017 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-047-001/239
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186040 05/12/2023 AMARJEET KAUR 2612006WL006147 AMARJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169947 AMARJEET KAUR PUNJAB & SIND BANK(607087)
121 Jaitu PB-12-006-047-001/239
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186041 05/12/2023 MAKHAN SINGH 2612006WL006147 MAKHAN SINGH 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169956 MAKHAN SINGH S/O SADAGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Jaitu PB-12-006-047-001/255
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186044 05/12/2023 SHINDER KAUR 2612006WL006147 SHINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169909 SINDER KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
123 Jaitu PB-12-006-047-001/256
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186045 05/12/2023 SUKHVINDER KAUR 2612006WL006147 SUKHVINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170000 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
124 Jaitu PB-12-006-047-001/284
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186047 05/12/2023 BHARPUR KAUR 2612006WL006147 BHARPUR KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170058 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
125 Jaitu PB-12-006-047-001/286
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186048 05/12/2023 MANJIT KAUR 2612006WL006147 MANJIT KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169742 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 Jaitu PB-12-006-047-001/294
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186049 05/12/2023 KIRANJEET KAUR 2612006WL006147 KIRANJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169939 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
127 Jaitu PB-12-006-047-001/305
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186052 05/12/2023 GURMEET KAUR 2612006WL006147 GURMEET KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170002 GURMEET KAUR PUNJAB & SIND BANK(607087)
128 Jaitu PB-12-006-047-001/31
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186054 05/12/2023 DHIRA SINGH 2612006WL006147 DHIRA SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170003 DHEERA SINGH PUNJAB & SIND BANK(607087)
129 Jaitu PB-12-006-047-001/31
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186055 05/12/2023 MANJIT KAUR 2612006WL006147 MANJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169987 MANJIT KAUR HDFC BANK LTD(607152)
130 Jaitu PB-12-006-047-001/324
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186056 05/12/2023 KIRNJEET KAUR 2612006WL006147 KIRNJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170043 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
131 Jaitu PB-12-006-047-001/329
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186057 05/12/2023 SANDEEP KAUR 2612006WL006147 SANDEEP KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170047 SANDEEP KAUR PUNJAB & SIND BANK(607087)
132 Jaitu PB-12-006-047-001/333
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186058 05/12/2023 SHINDERPAL KAUR 2612006WL006147 SHINDERPAL KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169741 CHHINDERPAL KAUR HDFC BANK LTD(607152)
133 Jaitu PB-12-006-047-001/335
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186059 05/12/2023 MANPREET KAUR 2612006WL006147 MANPREET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170021 MANPREET KAUR PUNJAB & SIND BANK(607087)
134 Jaitu PB-12-006-047-001/341
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186060 05/12/2023 SUKHJEET KAUR 2612006WL006147 SUKHJEET KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169763 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
135 Jaitu PB-12-006-047-001/342
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186061 05/12/2023 RESHAM SINGH 2612006WL006147 RESHAM SINGH 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169760 RESHAM SINGH PUNJAB & SIND BANK(607087)
136 Jaitu PB-12-006-047-001/344
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186062 05/12/2023 KAMALJEET KAUR 2612006WL006147 KAMALJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169955 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
137 Jaitu PB-12-006-047-001/363
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186063 05/12/2023 MANINDER KAUR 2612006WL006147 MANINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170064 MANJINDER KAUR PUNJAB & SIND BANK(607087)
138 Jaitu PB-12-006-047-001/363
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186064 05/12/2023 SWARNJIT SINGH 2612006WL006147 SWARNJIT SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169750 SWARANJEET SINGH PUNJAB & SIND BANK(607087)
139 Jaitu PB-12-006-047-001/368-B
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186065 05/12/2023 MANPREET KAUR 2612006WL006147 MANPREET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169743 MANPREET KAUR PUNJAB & SIND BANK(607087)
140 Jaitu PB-12-006-047-001/374
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186066 05/12/2023 MANDER SINGH 2612006WL006147 MANDER SINGH 00349 PSIB0021068 606 606 Rejected 16/12/2023 8704169746 Aadhaar Number not Mapped to Account Number
141 Jaitu PB-12-006-047-001/376
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186067 05/12/2023 VINDER KAUR 2612006WL006147 VINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169757 MRS VINDER KAUR STATE BANK OF INDIA(508548)
142 Jaitu PB-12-006-047-001/377
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186068 05/12/2023 HARWINDER KAUR 2612006WL006147 HARWINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169755 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
143 Jaitu PB-12-006-047-001/383
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186069 05/12/2023 VEERPAL KAUR 2612006WL006147 VEERPAL KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169756 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
144 Jaitu PB-12-006-047-001/387
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186070 05/12/2023 RAJWINDER KAUR 2612006WL006147 RAJWINDER KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169759 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
145 Jaitu PB-12-006-047-001/423
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186071 05/12/2023 SUKHPREET KAUR 2612006WL006147 SUKHPREET KAUR 00349 PSIB0021068 303 303 Rejected 16/12/2023 8704169754 Aadhaar Number not Mapped to Account Number
146 Jaitu PB-12-006-047-001/424
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186072 05/12/2023 KARAMJIT KAUR 2612006WL006147 KARAMJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169749 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
147 Jaitu PB-12-006-047-001/427
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186074 05/12/2023 RAMANDEEP KAUR 2612006WL006147 RAMANDEEP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169751 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
148 Jaitu PB-12-006-047-001/447
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186076 05/12/2023 KULDEEP KAUR 2612006WL006147 KULDEEP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169766 KULDEEP KAUR PUNJAB & SIND BANK(607087)
149 Jaitu PB-12-006-047-001/5
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186077 05/12/2023 MANPREET SINGH 2612006WL006147 MANPREET SINGH 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169978 MANPREET SINGH PUNJAB & SIND BANK(607087)
150 Jaitu PB-12-006-047-001/51
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186078 05/12/2023 GORA SINGH 2612006WL006147 GORA SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169946 GORA SINGH PUNJAB & SIND BANK(607087)
151 Jaitu PB-12-006-047-001/51
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186079 05/12/2023 RANI KAUR 2612006WL006147 RANI KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169999 GORA SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
152 Jaitu PB-12-006-047-001/52
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186080 05/12/2023 KARMJIT KAUR 2612006WL006147 KARMJIT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170041 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 Jaitu PB-12-006-047-001/53
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186081 05/12/2023 PRAMJEET KAUR 2612006WL006147 PRAMJEET KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169992 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
154 Jaitu PB-12-006-047-001/57
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186082 05/12/2023 VEER SINGH 2612006WL006147 VEER SINGH 00349 PSIB0021068 303 303 Rejected 16/12/2023 8704170020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Jaitu PB-12-006-047-001/58
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186083 05/12/2023 KULWINDER KAUR 2612006WL006147 KULWINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170040 KULWINDER KAUR PUNJAB & SIND BANK(607087)
156 Jaitu PB-12-006-047-001/61
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186084 05/12/2023 GURDEEP KAUR 2612006WL006147 GURDEEP KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170013 GURDEEP KAUR PUNJAB & SIND BANK(607087)
157 Jaitu PB-12-006-047-001/69
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186086 05/12/2023 AMANDEEP KAUR 2612006WL006147 AMANDEEP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169808 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
158 Jaitu PB-12-006-047-001/7
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186087 05/12/2023 JASPAL SINGH 2612006WL006147 JASPAL SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169945 JASPAL SINGH ICICI BANK LTD(508534)
159 Jaitu PB-12-006-047-001/71
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186088 05/12/2023 GURMAIL KAUR 2612006WL006147 GURMAIL KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8704170016 GURMEL KAUR PUNJAB & SIND BANK(607087)
160 Jaitu PB-12-006-047-001/81
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186089 05/12/2023 MANDIR SINGH 2612006WL006147 MANDIR SINGH 00349 PSIB0021068 303 303 Processed 16/12/2023 8704169994 MANDAR SINGH ICICI BANK LTD(508534)
161 Jaitu PB-12-006-047-001/82
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186090 05/12/2023 BHAJAN KAUR 2612006WL006147 BHAJAN KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169967 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
162 Jaitu PB-12-006-047-001/89
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186091 05/12/2023 SARDAR SINGH 2612006WL006147 SARDAR SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170044 SARDARA SINGH ICICI BANK LTD(508534)
163 Jaitu PB-12-006-047-001/9
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186093 05/12/2023 BALWANT KAUR 2612006WL006147 BALWANT KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170039 GULWANT KAUR ICICI BANK LTD(508534)
164 Jaitu PB-12-006-047-001/9
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186092 05/12/2023 BILLU SINGH 2612006WL006147 BILLU SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169949 BILLU SINGH ICICI BANK LTD(508534)
165 Jaitu PB-12-006-047-001/90
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186094 05/12/2023 BUTA SINGH 2612006WL006147 BUTA SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169805 BUTA SINGH PUNJAB & SIND BANK(607087)
166 Jaitu PB-12-006-047-001/95
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186096 05/12/2023 KULJINDER KAUR 2612006WL006147 KULJINDER KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704169753 KULJINDER KAUR DO BUTA SINGH PUNJAB & SIND BANK(607087)
167 Jaitu PB-12-006-047-001/95
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186095 05/12/2023 NASEEB KAUR 2612006WL006147 NASEEB KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8704170018 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 40299 40299
168 Jaitu PB-12-006-032-001/134
(MALLA) 		2612006000NRG24051220230185028 05/12/2023 AJIAB SINGH 2612006WL006120 AJIAB SINGH 00349 PSIB0021071 500 500 Processed 16/12/2023 8704169852 AJEB SINGH PUNJAB & SIND BANK(607087)
169 Jaitu PB-12-006-032-001/146-A
(MALLA) 		2612006000NRG24051220230185032 05/12/2023 JASWINDER KAUR 2612006WL006120 JASWINDER KAUR 00349 PSIB0021071 1000 1000 Processed 16/12/2023 8704169765 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
170 Jaitu PB-12-006-032-001/170-A
(MALLA) 		2612006000NRG24051220230185035 05/12/2023 JASWINDER KAUR 2612006WL006120 JASWINDER KAUR 00349 PSIB0021071 1500 1500 Processed 16/12/2023 8704169767 MR NIRMAL SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
171 Jaitu PB-12-006-032-001/172
(MALLA) 		2612006000NRG24051220230185036 05/12/2023 HARJEET KAUR 2612006WL006120 HARJEET KAUR 00349 PSIB0021071 500 500 Processed 16/12/2023 8704169745 HARJEET KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
172 Jaitu PB-12-006-032-001/20
(MALLA) 		2612006000NRG24051220230185040 05/12/2023 SUKHPAL KAUR 2612006WL006120 SUKHPAL KAUR 00349 PSIB0021071 1250 1250 Processed 16/12/2023 8704170063 SUKHPAL KAUR W/O GURLIAKAT SINGH PUNJAB & SIND BANK(607087)
173 Jaitu PB-12-006-032-001/32
(MALLA) 		2612006000NRG24051220230185045 05/12/2023 JASWINDER BEGAM 2612006WL006120 JASWINDER BEGAM 00349 PSIB0021071 1500 1500 Processed 16/12/2023 8704169837 JASWINDER BEGAM PUNJAB & SIND BANK(607087)
174 Jaitu PB-12-006-032-001/362
(MALLA) 		2612006000NRG24051220230185052 05/12/2023 SONU KAUR 2612006WL006120 SONU KAUR 00349 PSIB0021071 750 750 Processed 16/12/2023 8704169895 SONU KAUR PUNJAB & SIND BANK(607087)
175 Jaitu PB-12-006-032-001/38
(MALLA) 		2612006000NRG24051220230185053 05/12/2023 NOVEDEEP KAUR 2612006WL006120 NOVEDEEP KAUR 00349 PSIB0021071 1250 1250 Processed 16/12/2023 8704169986 JASPREET KAUR PUNJAB & SIND BANK(607087)
176 Jaitu PB-12-006-032-001/45
(MALLA) 		2612006000NRG24051220230185054 05/12/2023 AMAR SINGH 2612006WL006120 AMAR SINGH 00349 PSIB0021071 1000 1000 Processed 16/12/2023 8704169900 AMAR SINGH PUNJAB & SIND BANK(607087)
177 Jaitu PB-12-006-032-001/67
(MALLA) 		2612006000NRG24051220230185058 05/12/2023 MANJIT KAUR 2612006WL006120 MANJIT KAUR 00349 PSIB0021071 1250 1250 Processed 16/12/2023 8704169865 MANJIT KAUR PUNJAB & SIND BANK(607087)
178 Jaitu PB-12-006-034-001/107
(DOAD) 		2612006000NRG24051220230185181 05/12/2023 KULDEEP KAUR 2612006WL006123 KULDEEP KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704170038 KULDEEP KAUR PUNJAB & SIND BANK(607087)
179 Jaitu PB-12-006-034-001/16
(DOAD) 		2612006000NRG24051220230185182 05/12/2023 MANJEET KAUR 2612006WL006123 MANJEET KAUR 00349 PSIB0021071 606 606 Processed 16/12/2023 8704170027 MANJEET KAUR PUNJAB & SIND BANK(607087)
180 Jaitu PB-12-006-034-001/163
(DOAD) 		2612006000NRG24051220230185183 05/12/2023 CHARANJEET KAUR 2612006WL006123 CHARANJEET KAUR 00349 PSIB0021071 1515 1515 Processed 16/12/2023 8704170029 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
181 Jaitu PB-12-006-034-001/179
(DOAD) 		2612006000NRG24051220230185185 05/12/2023 KULWINDER KAUR 2612006WL006123 KULWINDER KAUR 00349 PSIB0021071 606 606 Processed 16/12/2023 8704170012 KULWINDER KAUR ICICI BANK LTD(508534)
182 Jaitu PB-12-006-034-001/26
(DOAD) 		2612006000NRG24051220230185187 05/12/2023 GURMAIL KAUR 2612006WL006123 GURMAIL KAUR 00349 PSIB0021071 606 606 Processed 16/12/2023 8704170009 GURMAIL KAUR PUNJAB & SIND BANK(607087)
183 Jaitu PB-12-006-034-001/309
(DOAD) 		2612006000NRG24051220230185191 05/12/2023 JASVEER KAUR 2612006WL006123 JASVEER KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170005 JASVIR KAUR ICICI BANK LTD(508534)
184 Jaitu PB-12-006-034-001/336
(DOAD) 		2612006000NRG24051220230185192 05/12/2023 SUKHDEEP KAUR 2612006WL006123 SUKHDEEP KAUR 00349 PSIB0021071 303 303 Processed 16/12/2023 8704170006 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
185 Jaitu PB-12-006-034-001/356
(DOAD) 		2612006000NRG24051220230185193 05/12/2023 SHINDER KAUR 2612006WL006123 SHINDER KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704170031 SHINDER KAUR PUNJAB & SIND BANK(607087)
186 Jaitu PB-12-006-034-001/372
(DOAD) 		2612006000NRG24051220230185195 05/12/2023 SIMARJEET KAUR 2612006WL006123 SIMARJEET KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170008 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
187 Jaitu PB-12-006-034-001/375
(DOAD) 		2612006000NRG24051220230185196 05/12/2023 CHINDERPAL KAUR 2612006WL006123 CHINDERPAL KAUR 00349 PSIB0021071 1818 1818 Rejected 16/12/2023 8704169769 Aadhaar Number not Mapped to Account Number
188 Jaitu PB-12-006-034-001/377
(DOAD) 		2612006000NRG24051220230185197 05/12/2023 MAKHAN SINGH 2612006WL006123 MAKHAN SINGH 00349 PSIB0021071 303 303 Processed 16/12/2023 8704170011 MAKHAN SINGH PUNJAB & SIND BANK(607087)
189 Jaitu PB-12-006-034-001/383
(DOAD) 		2612006000NRG24051220230185198 05/12/2023 KARTAR KAUR 2612006WL006123 KARTAR KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170010 KARTAR KAUR ICICI BANK LTD(508534)
190 Jaitu PB-12-006-034-001/384
(DOAD) 		2612006000NRG24051220230185199 05/12/2023 RAJ KAUR 2612006WL006123 RAJ KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170007 RAJ KAUR PUNJAB & SIND BANK(607087)
191 Jaitu PB-12-006-034-001/386
(DOAD) 		2612006000NRG24051220230185201 05/12/2023 RANI SINGH 2612006WL006123 RANI SINGH 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170054 RANI KAUR PUNJAB & SIND BANK(607087)
192 Jaitu PB-12-006-034-001/387
(DOAD) 		2612006000NRG24051220230185202 05/12/2023 MANJEET KAUR 2612006WL006123 MANJEET KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170032 MANJIT KAUR PUNJAB & SIND BANK(607087)
193 Jaitu PB-12-006-034-001/389
(DOAD) 		2612006000NRG24051220230185203 05/12/2023 MURTI KAUR 2612006WL006123 MURTI KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170025 MURTI KAUR PUNJAB & SIND BANK(607087)
194 Jaitu PB-12-006-034-001/395
(DOAD) 		2612006000NRG24051220230185205 05/12/2023 MAYA KAUR 2612006WL006123 MAYA KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170024 MAYA KAUR PUNJAB & SIND BANK(607087)
195 Jaitu PB-12-006-034-001/419
(DOAD) 		2612006000NRG24051220230185206 05/12/2023 AJMER KAUR 2612006WL006123 AJMER KAUR 00349 PSIB0021071 303 303 Processed 16/12/2023 8704170061 AJMER KAUR PUNJAB & SIND BANK(607087)
196 Jaitu PB-12-006-034-001/422
(DOAD) 		2612006000NRG24051220230185207 05/12/2023 GURNAM SINGH 2612006WL006123 GURNAM SINGH 00349 PSIB0021071 909 909 Rejected 16/12/2023 8704170037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Jaitu PB-12-006-034-001/422
(DOAD) 		2612006000NRG24051220230185208 05/12/2023 PAMMI KAUR 2612006WL006123 PAMMI KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169761 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
198 Jaitu PB-12-006-034-001/427
(DOAD) 		2612006000NRG24051220230185209 05/12/2023 PREET KAUR 2612006WL006123 PREET KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170026 PREET KAUR PUNJAB & SIND BANK(607087)
199 Jaitu PB-12-006-034-001/446
(DOAD) 		2612006000NRG24051220230185210 05/12/2023 RESHAM SINGH 2612006WL006123 RESHAM SINGH 00349 PSIB0021071 909 909 Processed 16/12/2023 8704170065 RESHAM SINGH PUNJAB & SIND BANK(607087)
200 Jaitu PB-12-006-034-001/449
(DOAD) 		2612006000NRG24051220230185211 05/12/2023 CHAND SINGH 2612006WL006123 CHAND SINGH 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169738 CHAND SINGH PUNJAB & SIND BANK(607087)
201 Jaitu PB-12-006-034-001/449
(DOAD) 		2612006000NRG24051220230185213 05/12/2023 RESHAM SINGH 2612006WL006123 RESHAM SINGH 00349 PSIB0021071 606 606 Processed 16/12/2023 8704169899 RESHAM SINGH PUNJAB & SIND BANK(607087)
202 Jaitu PB-12-006-034-001/449
(DOAD) 		2612006000NRG24051220230185212 05/12/2023 SHINDER KAUR 2612006WL006123 SHINDER KAUR 00349 PSIB0021071 606 606 Processed 16/12/2023 8704170060 SHINDER KAUR PUNJAB & SIND BANK(607087)
203 Jaitu PB-12-006-034-001/449
(DOAD) 		2612006000NRG24051220230185214 05/12/2023 VEERPAL KAUR 2612006WL006123 VEERPAL KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169893 VEERPAL KAUR PUNJAB & SIND BANK(607087)
204 Jaitu PB-12-006-034-001/456
(DOAD) 		2612006000NRG24051220230185216 05/12/2023 MAYA KAUR 2612006WL006123 MAYA KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170028 MAYA KAUR PUNJAB & SIND BANK(607087)
205 Jaitu PB-12-006-034-001/456
(DOAD) 		2612006000NRG24051220230185215 05/12/2023 NAND SINGH 2612006WL006123 NAND SINGH 00349 PSIB0021071 1515 1515 Processed 16/12/2023 8704170035 NAND SINGH PUNJAB & SIND BANK(607087)
206 Jaitu PB-12-006-034-001/468
(DOAD) 		2612006000NRG24051220230185218 05/12/2023 TEJ KAUR 2612006WL006123 TEJ KAUR 00349 PSIB0021071 606 606 Processed 16/12/2023 8704169758 TEJ KAUR PUNJAB & SIND BANK(607087)
207 Jaitu PB-12-006-034-001/477
(DOAD) 		2612006000NRG24051220230185221 05/12/2023 BHAGWATI KAUR 2612006WL006123 BHAGWATI KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170034 BHAGWANTI KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
208 Jaitu PB-12-006-034-001/477
(DOAD) 		2612006000NRG24051220230185220 05/12/2023 SUKHDEV SINGH 2612006WL006123 SUKHDEV SINGH 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170023 SUKHDEV SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
209 Jaitu PB-12-006-034-001/496
(DOAD) 		2612006000NRG24051220230185222 05/12/2023 JASMAIL SINGH 2612006WL006123 JASMAIL SINGH 00349 PSIB0021071 303 303 Processed 16/12/2023 8704170033 JASMAIL SINGH PUNJAB & SIND BANK(607087)
210 Jaitu PB-12-006-034-001/50
(DOAD) 		2612006000NRG24051220230185223 05/12/2023 BALBIR SINGH 2612006WL006123 BALBIR SINGH 00349 PSIB0021071 303 303 Processed 16/12/2023 8704170022 BALVIR SINGH ICICI BANK LTD(508534)
211 Jaitu PB-12-006-034-001/500
(DOAD) 		2612006000NRG24051220230185225 05/12/2023 MANDEEP KAUR 2612006WL006123 MANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170030 MANDEEP KAUR HDFC BANK LTD(607152)
212 Jaitu PB-12-006-034-001/501
(DOAD) 		2612006000NRG24051220230185226 05/12/2023 AMANDEEP KAUR 2612006WL006123 AMANDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 16/12/2023 8704169838 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
213 Jaitu PB-12-006-034-001/512
(DOAD) 		2612006000NRG24051220230185227 05/12/2023 GAGANDEEP KAUR 2612006WL006123 GAGANDEEP KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704170036 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
214 Jaitu PB-12-006-034-001/552
(DOAD) 		2612006000NRG24051220230185228 05/12/2023 RAMANDEEP KAUR 2612006WL006123 RAMANDEEP KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704169849 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
215 Jaitu PB-12-006-034-001/557
(DOAD) 		2612006000NRG24051220230185229 05/12/2023 MANJIT KAUR 2612006WL006123 MANJIT KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169830 MANJIT KAUR PUNJAB & SIND BANK(607087)
216 Jaitu PB-12-006-034-001/558
(DOAD) 		2612006000NRG24051220230185230 05/12/2023 MALKEET KAUR 2612006WL006123 MALKEET KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704169748 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jaitu PB-12-006-034-001/560
(DOAD) 		2612006000NRG24051220230185231 05/12/2023 CHINDER SINGH 2612006WL006123 CHINDER SINGH 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169836 CHHINDER SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
218 Jaitu PB-12-006-034-001/560
(DOAD) 		2612006000NRG24051220230185232 05/12/2023 karamjeet kaur 2612006WL006123 karamjeet kaur 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170051 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
219 Jaitu PB-12-006-034-001/561
(DOAD) 		2612006000NRG24051220230185233 05/12/2023 MARO KAUR 2612006WL006123 MARO KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704169828 MARO KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
220 Jaitu PB-12-006-034-001/564
(DOAD) 		2612006000NRG24051220230185234 05/12/2023 CHINDER KAUR 2612006WL006123 CHINDER KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169829 CHINDER KAUR PUNJAB & SIND BANK(607087)
221 Jaitu PB-12-006-034-001/570
(DOAD) 		2612006000NRG24051220230185236 05/12/2023 KARAMJEET KAUR 2612006WL006123 KARAMJEET KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169747 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 Jaitu PB-12-006-034-001/570
(DOAD) 		2612006000NRG24051220230185235 05/12/2023 SUKHPAL SINGH 2612006WL006123 SUKHPAL SINGH 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170062 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
223 Jaitu PB-12-006-034-001/573
(DOAD) 		2612006000NRG24051220230185237 05/12/2023 PARAMJEET KAUR 2612006WL006123 PARAMJEET KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170057 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
224 Jaitu PB-12-006-034-001/577
(DOAD) 		2612006000NRG24051220230185238 05/12/2023 BACHAN KAUR 2612006WL006123 BACHAN KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170055 BACHAN KAUR ICICI BANK LTD(508534)
225 Jaitu PB-12-006-034-001/600
(DOAD) 		2612006000NRG24051220230185240 05/12/2023 ANGREJ KAUR 2612006WL006123 ANGREJ KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170053 ANGREJ KAUR PUNJAB & SIND BANK(607087)
226 Jaitu PB-12-006-034-001/617
(DOAD) 		2612006000NRG24051220230185242 05/12/2023 MOHINDER KAUR 2612006WL006123 MOHINDER KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704170059 MAHINDER KAUR PUNJAB & SIND BANK(607087)
227 Jaitu PB-12-006-034-001/620
(DOAD) 		2612006000NRG24051220230185244 05/12/2023 GURMAIL KAUR 2612006WL006123 GURMAIL KAUR 00349 PSIB0021071 909 909 Processed 16/12/2023 8704170052 GURMEL KAUR PUNJAB & SIND BANK(607087)
228 Jaitu PB-12-006-034-001/626
(DOAD) 		2612006000NRG24051220230185245 05/12/2023 PARMJIT KAUR 2612006WL006123 PARMJIT KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704170056 PARMJIT KAUR PUNJAB & SIND BANK(607087)
229 Jaitu PB-12-006-034-001/663
(DOAD) 		2612006000NRG24051220230185246 05/12/2023 PREETO KAUR 2612006WL006123 PREETO KAUR 00349 PSIB0021071 303 303 Processed 16/12/2023 8704169762 PREETO KAUR /O GIAN SINGH PUNJAB & SIND BANK(607087)
230 Jaitu PB-12-006-034-001/668
(DOAD) 		2612006000NRG24051220230185247 05/12/2023 SUKHJIT KAUR 2612006WL006123 SUKHJIT KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169876 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
231 Jaitu PB-12-006-034-001/702
(DOAD) 		2612006000NRG24051220230185248 05/12/2023 CHAND SINGH 2612006WL006123 CHAND SINGH 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169740 CHAND SINGH PUNJAB & SIND BANK(607087)
232 Jaitu PB-12-006-034-001/702
(DOAD) 		2612006000NRG24051220230185249 05/12/2023 DEEP KAUR 2612006WL006123 DEEP KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169739 DEEP KAUR PUNJAB & SIND BANK(607087)
233 Jaitu PB-12-006-034-001/727
(DOAD) 		2612006000NRG24051220230185251 05/12/2023 VEERPAL KAUR 2612006WL006123 VEERPAL KAUR 00349 PSIB0021071 303 303 Processed 16/12/2023 8704169841 VEERPAL KAUR PUNJAB & SIND BANK(607087)
234 Jaitu PB-12-006-034-001/734
(DOAD) 		2612006000NRG24051220230185252 05/12/2023 KAMALJEET KAUR 2612006WL006123 KAMALJEET KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169888 KAMALDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
235 Jaitu PB-12-006-034-001/741
(DOAD) 		2612006000NRG24051220230185253 05/12/2023 VEERPAL KAUR 2612006WL006123 VEERPAL KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169887 Veerpal Kaur PUNJAB & SIND BANK(607087)
236 Jaitu PB-12-006-034-001/748
(DOAD) 		2612006000NRG24051220230185254 05/12/2023 MANDEEP KAUR 2612006WL006123 MANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169870 MANDEEP KAUR PUNJAB & SIND BANK(607087)
237 Jaitu PB-12-006-034-001/781
(DOAD) 		2612006000NRG24051220230185255 05/12/2023 PARMJIT KAUR 2612006WL006123 PARMJIT KAUR 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8704169890 PARMJIT KAUR PUNJAB & SIND BANK(607087)
238 Jaitu PB-12-006-034-001/784
(DOAD) 		2612006000NRG24051220230185256 05/12/2023 JASWINDER KAUR 2612006WL006123 JASWINDER KAUR 00349 PSIB0021071 1515 1515 Processed 16/12/2023 8704169768 JASWINDER KAUR PUNJAB & SIND BANK(607087)
239 Jaitu PB-12-006-034-001/784
(DOAD) 		2612006000NRG24051220230185257 05/12/2023 KARAMJEET SINGH 2612006WL006123 KARAMJEET SINGH 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8704169901 KARAMJEET SINGH PUNJAB & SIND BANK(607087)
240 Jaitu PB-12-006-034-001/80
(DOAD) 		2612006000NRG24051220230185259 05/12/2023 NACHATTAR SINGH 2612006WL006123 NACHATTAR SINGH 00349 PSIB0021071 909 909 Processed 16/12/2023 8704170004 NASHATAR SINGH ICICI BANK LTD(508534)
SubTotal 85947 85947
241 Jaitu PB-12-006-066-001/182
(MATTA) 		2612006000NRG24051220230186113 05/12/2023 BINDER KAUR 2612006WL006150 BINDER KAUR 00349 PSIB0021269 1515 1515 Processed 16/12/2023 8704169886 BHINDER KAUR DO SHARANJIT SINGH BANK OF INDIA(508505)
242 Jaitu PB-12-006-066-001/274
(MATTA) 		2612006000NRG24051220230186110 05/12/2023 HARDEEP KAUR 2612006WL006149 HARDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 16/12/2023 8704169796 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
243 Jaitu PB-12-006-066-001/275
(MATTA) 		2612006000NRG24051220230186111 05/12/2023 kulwiner kaur 2612006WL006149 kulwiner kaur 00349 PSIB0021269 1818 1818 Processed 16/12/2023 8704169869 KULWINDER KAUR PUNJAB & SIND BANK(607087)
244 Jaitu PB-12-006-066-001/357
(MATTA) 		2612006000NRG24051220230186114 05/12/2023 CHARNJEET KAUR 2612006WL006150 CHARNJEET KAUR 00349 PSIB0021269 1515 1515 Processed 16/12/2023 8704169855 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
245 Jaitu PB-12-006-066-001/449
(MATTA) 		2612006000NRG24051220230186117 05/12/2023 BALJINDER KAUR 2612006WL006150 BALJINDER KAUR 00349 PSIB0021269 1515 1515 Processed 16/12/2023 8704169868 BALJINDER KAUR PUNJAB & SIND BANK(607087)
246 Jaitu PB-12-006-066-001/557
(MATTA) 		2612006000NRG24051220230186119 05/12/2023 HARMESH KAUR 2612006WL006150 HARMESH KAUR 00349 PSIB0021269 1515 1515 Processed 16/12/2023 8704169819 HARMESH KAUR HDFC BANK LTD(607152)
247 Jaitu PB-12-006-066-001/579
(MATTA) 		2612006000NRG24051220230186120 05/12/2023 JASWINDER KAUR 2612006WL006150 JASWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 16/12/2023 8704169818 JASWINDER KAUR PUNJAB & SIND BANK(607087)
248 Jaitu PB-12-006-066-001/66-A
(MATTA) 		2612006000NRG24051220230186121 05/12/2023 SANDEEP KAUR 2612006WL006150 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 16/12/2023 8704169889 SANDEEP KAUR HDFC BANK LTD(607152)
249 Jaitu PB-12-006-066-001/714
(MATTA) 		2612006000NRG24051220230186122 05/12/2023 REKHA RANI 2612006WL006150 REKHA RANI 00349 PSIB0021269 1818 1818 Processed 16/12/2023 8704169827 REKHA RANI WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
250 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24051220230185960 05/12/2023 BALDEV SINGH 2612006WL006145 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8704169936 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
251 Jaitu PB-12-006-004-001/15
(JAITU RURAL) 		2612006000NRG24051220230185971 05/12/2023 SUKHDEEP KAUR 2612006WL006145 SUKHDEEP KAUR 00354 PUNB0024600 303 303 Processed 16/12/2023 8704169962 SUKHDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
252 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24051220230185974 05/12/2023 NAJAR KHAN 2612006WL006145 NAJAR KHAN 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8704169968 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
253 Jaitu PB-12-006-004-001/171
(JAITU RURAL) 		2612006000NRG24051220230185977 05/12/2023 KIRANDEEP KAUR 2612006WL006145 KIRANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8704169970 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
254 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24051220230185978 05/12/2023 RAJINDER KAUR 2612006WL006145 RAJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 16/12/2023 8704169969 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
255 Jaitu PB-12-006-004-001/41
(JAITU RURAL) 		2612006000NRG24051220230185985 05/12/2023 NASEEB KAUR 2612006WL006145 NASEEB KAUR 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8704169932 NASIB KAUR ICICI BANK LTD(508534)
256 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24051220230185988 05/12/2023 SUKHDEV KAUR 2612006WL006145 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8704169942 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
257 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24051220230185989 05/12/2023 AMARJEET KAUR 2612006WL006145 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 16/12/2023 8704169933 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24051220230185992 05/12/2023 CHARANJIT KAUR 2612006WL006145 CHARANJIT KAUR 00354 PUNB0024600 1515 1515 Processed 16/12/2023 8704169943 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
259 Jaitu PB-12-006-004-001/84
(JAITU RURAL) 		2612006000NRG24051220230185994 05/12/2023 JAGJEET SINGH 2612006WL006145 JAGJEET SINGH 00354 PUNB0024600 606 606 Processed 16/12/2023 8704169985 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
260 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24051220230185997 05/12/2023 SARABJII KAUR 2612006WL006145 SARABJII KAUR 00354 PUNB0024600 1212 1212 Processed 16/12/2023 8704169941 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
261 Jaitu PB-12-006-051-001/37
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186102 05/12/2023 JARNAIL SINGH 2612006WL006148 JARNAIL SINGH 00354 PUNB0024600 606 606 Processed 16/12/2023 8704169965 Mr. Jarnail Singh INDIAN BANK(607105)
262 Jaitu PB-12-006-067-001/368
(CHAINA) 		2612006000NRG24051220230185486 05/12/2023 Malkeet Singh 2612006WL006136 Malkeet Singh 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8704169981 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
263 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24051220230185959 05/12/2023 KARNAIL KAUR 2612006WL006145 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8704169963 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
264 Jaitu PB-12-006-004-001/103
(JAITU RURAL) 		2612006000NRG24051220230185962 05/12/2023 BALJEET KAUR 2612006WL006145 BALJEET KAUR 00354 PUNB0025310 606 606 Processed 16/12/2023 8704169944 BALJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
265 Jaitu PB-12-006-004-001/11
(JAITU RURAL) 		2612006000NRG24051220230185964 05/12/2023 CHARANJIT KAUR 2612006WL006145 CHARANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 16/12/2023 8704169930 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
266 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24051220230185979 05/12/2023 BALVIR SINGH 2612006WL006145 BALVIR SINGH 00354 PUNB0025310 1515 1515 Processed 16/12/2023 8704169931 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
267 Jaitu PB-12-006-004-001/27
(JAITU RURAL) 		2612006000NRG24051220230185980 05/12/2023 SIMARJIT KAUR 2612006WL006145 SIMARJIT KAUR 00354 PUNB0025310 606 606 Processed 16/12/2023 8704169935 SIMARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
268 Jaitu PB-12-006-004-001/75
(JAITU RURAL) 		2612006000NRG24051220230185990 05/12/2023 PARMJEET KAUR 2612006WL006145 PARMJEET KAUR 00354 PUNB0025310 1515 1515 Processed 16/12/2023 8704169934 PARAMJIT KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
269 Jaitu PB-12-006-004-001/87
(JAITU RURAL) 		2612006000NRG24051220230185995 05/12/2023 JASWINDER KAUR 2612006WL006145 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 16/12/2023 8704169937 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
270 Jaitu PB-12-006-066-001/767
(MATTA) 		2612006000NRG24051220230186123 05/12/2023 Manveer Singh 2612006WL006150 Manveer Singh 00354 PUNB0025310 1515 1515 Processed 16/12/2023 8704169972 MANVEER SINGH SO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
271 Jaitu PB-12-006-003-001/177
(RORI KAPURA NEW) 		2612006000NRG24051220230185957 05/12/2023 PARVEEN SINGH 2612006WL006145 PARVEEN SINGH 00354 PUNB0743100 1818 1818 Processed 16/12/2023 8704169847 PARVEEN SINGH ICICI BANK LTD(508534)
272 Jaitu PB-12-006-004-001/167
(JAITU RURAL) 		2612006000NRG24051220230185976 05/12/2023 JAGDEEP KAUR 2612006WL006145 JAGDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 16/12/2023 8704169884 JAGDEEP KAUR HDFC BANK LTD(607152)
273 Jaitu PB-12-006-087-001/64
(RORI KAPURA) 		2612006000NRG24051220230185487 05/12/2023 GURCHARAN SINGH 2612006WL006136 GURCHARAN SINGH 00354 PUNB0743100 1818 1818 Processed 16/12/2023 8704169872 GURCHARAN SINGH S/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
274 Jaitu PB-12-006-066-001/85
(MATTA) 		2612006000NRG24051220230186112 05/12/2023 BANT SINGH 2612006WL006149 BANT SINGH 00415 SBIN0001774 1818 1818 Processed 16/12/2023 8704169839 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
275 Jaitu PB-12-006-047-001/248
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186042 05/12/2023 KIRANDEEP KAUR 2612006WL006147 KIRANDEEP KAUR 00415 SBIN0002428 606 606 Processed 16/12/2023 8704169797 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
276 Jaitu PB-12-006-004-001/159
(JAITU RURAL) 		2612006000NRG24051220230185973 05/12/2023 RANI KAUR 2612006WL006145 RANI KAUR 00415 SBIN0050044 1212 1212 Processed 16/12/2023 8704169867 MRS RANI KAUR STATE BANK OF INDIA(508548)
277 Jaitu PB-12-006-056-001/58
(KOTHE MEHLARH) 		2612006000NRG24051220230185481 05/12/2023 NIHAL SINGH 2612006WL006136 NIHAL SINGH 00415 SBIN0050044 1515 1515 Processed 16/12/2023 8704169817 NIHAL SINGH PUNJAB & SIND BANK(607087)
278 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24051220230185484 05/12/2023 SARABJEET KAUR 2612006WL006136 SARABJEET KAUR 00415 SBIN0050044 1818 1818 Processed 16/12/2023 8704169826 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
279 Jaitu PB-12-006-066-001/144
(MATTA) 		2612006000NRG24051220230186108 05/12/2023 Nazer Singh 2612006WL006149 Nazer Singh 00415 SBIN0050044 1818 1818 Processed 16/12/2023 8704169882 NAZAR SIINGH STATE BANK OF INDIA(508548)
280 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612006000NRG24051220230186163 05/12/2023 gurmeet kaur 2612006WL006153 gurmeet kaur 00415 SBIN0050044 606 606 Processed 16/12/2023 8704169879 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
281 Jaitu PB-12-006-051-001/37
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186101 05/12/2023 BALJEET KAUR 2612006WL006148 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169795 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
282 Jaitu PB-12-006-032-001/110
(MALLA) 		2612006000NRG24051220230185019 05/12/2023 BALVEER KAUR 2612006WL006120 BALVEER KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169774 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
283 Jaitu PB-12-006-032-001/112
(MALLA) 		2612006000NRG24051220230185020 05/12/2023 RANJIT KAUR 2612006WL006120 RANJIT KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169775 RANJIT KAUR PUNJAB & SIND BANK(607087)
284 Jaitu PB-12-006-032-001/116
(MALLA) 		2612006000NRG24051220230185021 05/12/2023 GURMEET SINGH 2612006WL006120 GURMEET SINGH 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169842 MR GURMIT SINGH STATE BANK OF INDIA(508548)
285 Jaitu PB-12-006-032-001/117
(Kothe Hari Singh) 		2612006000NRG24051220230185022 05/12/2023 BALJINDER KAUR 2612006WL006120 BALJINDER KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169776 BALJINDER KAUR PUNJAB & SIND BANK(607087)
286 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG24051220230185023 05/12/2023 SHINDER KAUR 2612006WL006120 SHINDER KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169777 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
287 Jaitu PB-12-006-032-001/121
(MALLA) 		2612006000NRG24051220230185024 05/12/2023 MANPREET KAUR 2612006WL006120 MANPREET KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169778 MANPREET KAUR PUNJAB & SIND BANK(607087)
288 Jaitu PB-12-006-032-001/140
(MALLA) 		2612006000NRG24051220230185030 05/12/2023 SARBJEET KAUR 2612006WL006120 SARBJEET KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169779 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
289 Jaitu PB-12-006-032-001/141
(MALLA) 		2612006000NRG24051220230185031 05/12/2023 PARMJIT KAUR 2612006WL006120 PARMJIT KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169780 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
290 Jaitu PB-12-006-032-001/152
(MALLA) 		2612006000NRG24051220230185033 05/12/2023 JASPAL KAUR 2612006WL006120 JASPAL KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169781 JASPAL KAUR PUNJAB & SIND BANK(607087)
291 Jaitu PB-12-006-032-001/164
(MALLA) 		2612006000NRG24051220230185034 05/12/2023 SARABJIT KAUR 2612006WL006120 SARABJIT KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169782 MRS SARABJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
292 Jaitu PB-12-006-032-001/18
(MALLA) 		2612006000NRG24051220230185037 05/12/2023 PARAMJEET KAUR 2612006WL006120 PARAMJEET KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169783 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
293 Jaitu PB-12-006-032-001/185
(MALLA) 		2612006000NRG24051220230185038 05/12/2023 HARJINDER BAGEM 2612006WL006120 HARJINDER BAGEM 00415 SBIN0050988 1000 1000 Processed 16/12/2023 8704169784 MRS RAJINDER BEGAM STATE BANK OF INDIA(508548)
294 Jaitu PB-12-006-032-001/242
(MALLA) 		2612006000NRG24051220230185042 05/12/2023 RANI KAUR 2612006WL006120 RANI KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169857 MRS RANI KAUR STATE BANK OF INDIA(508548)
295 Jaitu PB-12-006-032-001/249
(MALLA) 		2612006000NRG24051220230185043 05/12/2023 BALJEET KAUR 2612006WL006120 BALJEET KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169845 MRS BALJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
296 Jaitu PB-12-006-032-001/332
(MALLA) 		2612006000NRG24051220230185046 05/12/2023 SUKHDEEP KAUR 2612006WL006120 SUKHDEEP KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169898 MR SUKHDIP KAUR STATE BANK OF INDIA(508548)
297 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24051220230185048 05/12/2023 RANJIT SINGH 2612006WL006120 RANJIT SINGH 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169856 MR RANJIT SINGH STATE BANK OF INDIA(508548)
298 Jaitu PB-12-006-032-001/347
(MALLA) 		2612006000NRG24051220230185049 05/12/2023 NACHATER SINGH 2612006WL006120 NACHATER SINGH 00415 SBIN0050988 750 750 Processed 16/12/2023 8704169896 NACHATER SINGH PUNJAB & SIND BANK(607087)
299 Jaitu PB-12-006-032-001/348
(MALLA) 		2612006000NRG24051220230185050 05/12/2023 BITTU SINGH 2612006WL006120 BITTU SINGH 00415 SBIN0050988 500 500 Processed 16/12/2023 8704169878 MR BITTU SINGH STATE BANK OF INDIA(508548)
300 Jaitu PB-12-006-032-001/349
(MALLA) 		2612006000NRG24051220230185051 05/12/2023 JASPREET KAUR 2612006WL006120 JASPREET KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169894 MR JASPREET KAUR STATE BANK OF INDIA(508548)
301 Jaitu PB-12-006-032-001/52
(MALLA) 		2612006000NRG24051220230185055 05/12/2023 AMARJEET KAUR 2612006WL006120 AMARJEET KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169833 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
302 Jaitu PB-12-006-032-001/61
(MALLA) 		2612006000NRG24051220230185057 05/12/2023 GURMAIL KAUR 2612006WL006120 GURMAIL KAUR 00415 SBIN0050988 750 750 Processed 16/12/2023 8704169875 GURMAIL KAUR ICICI BANK LTD(508534)
303 Jaitu PB-12-006-032-001/61
(MALLA) 		2612006000NRG24051220230185056 05/12/2023 KULWINDER SINGH 2612006WL006120 KULWINDER SINGH 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169785 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
304 Jaitu PB-12-006-032-001/73
(MALLA) 		2612006000NRG24051220230185061 05/12/2023 PARAMJEET KAUR 2612006WL006120 PARAMJEET KAUR 00415 SBIN0050988 500 500 Processed 16/12/2023 8704169786 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
305 Jaitu PB-12-006-032-001/85
(MALLA) 		2612006000NRG24051220230185062 05/12/2023 JASMAIL SINGH 2612006WL006120 JASMAIL SINGH 00415 SBIN0050988 250 250 Processed 16/12/2023 8704169787 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
306 Jaitu PB-12-006-032-001/89
(MALLA) 		2612006000NRG24051220230185063 05/12/2023 GURDEV KAUR 2612006WL006120 GURDEV KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169788 GURDEV KAUR PUNJAB & SIND BANK(607087)
307 Jaitu PB-12-006-034-001/164
(DOAD) 		2612006000NRG24051220230185184 05/12/2023 HARPREET KAUR 2612006WL006123 HARPREET KAUR 00415 SBIN0050988 1212 1212 Processed 16/12/2023 8704169789 MR RAWAL SINGH STATE BANK OF INDIA(508548)
308 Jaitu PB-12-006-034-001/384
(DOAD) 		2612006000NRG24051220230185200 05/12/2023 LAKHWINDER SINGH 2612006WL006123 LAKHWINDER SINGH 00415 SBIN0050988 303 303 Processed 16/12/2023 8704169891 LAKHWINDER SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
309 Jaitu PB-12-006-034-001/500
(DOAD) 		2612006000NRG24051220230185224 05/12/2023 GURJANT SINGH 2612006WL006123 GURJANT SINGH 00415 SBIN0050988 303 303 Processed 16/12/2023 8704169851 GURJANT SINGH PUNJAB & SIND BANK(607087)
310 Jaitu PB-12-006-034-001/590
(DOAD) 		2612006000NRG24051220230185239 05/12/2023 SUKHMANDER SINGH 2612006WL006123 SUKHMANDER SINGH 00415 SBIN0050988 303 303 Processed 16/12/2023 8704169877 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
311 Jaitu PB-12-006-039-001/107
(BAJAKHANA KHURD) 		2612006000NRG24051220230185141 05/12/2023 JAGGA SINGH 2612006WL006122 JAGGA SINGH 00415 SBIN0050988 500 500 Processed 16/12/2023 8704169790 MR JAGGA SINGH STATE BANK OF INDIA(508548)
312 Jaitu PB-12-006-039-001/20
(BAJAKHANA) 		2612006000NRG24051220230185146 05/12/2023 MAYIA 2612006WL006122 MAYIA 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169881 MISS MAYIA STATE BANK OF INDIA(508548)
313 Jaitu PB-12-006-039-001/226
(BAJAKHANA KHURD) 		2612006000NRG24051220230185150 05/12/2023 SUKHPREET KAUR 2612006WL006122 SUKHPREET KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169850 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
314 Jaitu PB-12-006-039-001/277
(BAJAKHANA KHURD) 		2612006000NRG24051220230185152 05/12/2023 GURMAIL KAUR 2612006WL006122 GURMAIL KAUR 00415 SBIN0050988 1000 1000 Processed 16/12/2023 8704169791 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
315 Jaitu PB-12-006-039-001/30
(BAJAKHANA) 		2612006000NRG24051220230185154 05/12/2023 SUKHDEV SINGH 2612006WL006122 SUKHDEV SINGH 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169792 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
316 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24051220230185161 05/12/2023 PARMJIT KAUR 2612006WL006122 PARMJIT KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169793 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
317 Jaitu PB-12-006-114-001/1
(BAJAKHANA KHURD) 		2612006000NRG24051220230185163 05/12/2023 JASPREET KAUR 2612006WL006122 JASPREET KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169822 MRS JASPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
318 Jaitu PB-12-006-114-001/5
(BAJAKHANA KHURD) 		2612006000NRG24051220230185166 05/12/2023 SUKHDEV KAUR 2612006WL006122 SUKHDEV KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169820 MR PALA SINGH STATE BANK OF INDIA(508548)
319 Jaitu PB-12-006-114-001/53
(BAJAKHANA KHURD) 		2612006000NRG24051220230185167 05/12/2023 SUKHPREET KAUR 2612006WL006122 SUKHPREET KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169864 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
320 Jaitu PB-12-006-114-001/75
(BAJAKHANA KHURD) 		2612006000NRG24051220230185169 05/12/2023 SUKHVEER KAUR 2612006WL006122 SUKHVEER KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169873 SUKHVEER KAUR HDFC BANK LTD(607152)
321 Jaitu PB-12-006-114-001/79
(BAJAKHANA KHURD) 		2612006000NRG24051220230185170 05/12/2023 JYOTI RANI 2612006WL006122 JYOTI RANI 00415 SBIN0050988 1000 1000 Processed 16/12/2023 8704169880 MRS JYOTI RANI STATE BANK OF INDIA(508548)
322 Jaitu PB-12-006-115-001/134
(BAJAKHANA NAVA) 		2612006000NRG24051220230185171 05/12/2023 BINDU 2612006WL006122 BINDU 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169853 MRS BINDU BINDU WO KALA SINGH STATE BANK OF INDIA(508548)
323 Jaitu PB-12-006-115-001/27
(BAJAKHANA NAVA) 		2612006000NRG24051220230185176 05/12/2023 MANDEEP KAUR 2612006WL006122 MANDEEP KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169773 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
324 Jaitu PB-12-006-115-001/54
(BAJAKHANA KHURD) 		2612006000NRG24051220230185177 05/12/2023 AMANPREET KAUR 2612006WL006122 AMANPREET KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8704169815 MRS AMANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
325 Jaitu PB-12-006-115-001/62
(BAJAKHANA KHURD) 		2612006000NRG24051220230185178 05/12/2023 SHINDER KAUR 2612006WL006122 SHINDER KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169832 SINDER KAUR PUNJAB & SIND BANK(607087)
326 Jaitu PB-12-006-115-001/93
(BAJAKHANA KHURD) 		2612006000NRG24051220230185179 05/12/2023 MANPREET KAUR 2612006WL006122 MANPREET KAUR 00415 SBIN0050988 500 500 Processed 16/12/2023 8704169831 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
327 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24051220230185180 05/12/2023 PARWINDER KAUR 2612006WL006122 PARWINDER KAUR 00415 SBIN0050988 1500 1500 Processed 16/12/2023 8704169874 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 53371 53371
328 Jaitu PB-12-006-032-001/228
(MALLA) 		2612006000NRG24051220230185041 05/12/2023 KARMJEET KAUR 2612006WL006120 KARMJEET KAUR 00555 YESB0000964 1500 1500 Processed 16/12/2023 8704169959 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 359724 359724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051223APB_FTO_73468 AXIS BANK UTIB0001644 JEEDA 1500
2 Jaitu PB2612007_051223APB_FTO_73468 Bank of India BKID0006548 JAITO 3333
3 Jaitu PB2612007_051223APB_FTO_73468 Central Bank Of India CBIN0284296 JAITU 27270
4 Jaitu PB2612007_051223APB_FTO_73468 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 25793
5 Jaitu PB2612007_051223APB_FTO_73468 Indian Bank IDIB000J529 Jaitu 13938
6 Jaitu PB2612007_051223APB_FTO_73468 Punjab & Sind Bank PSIB0000073 BAJA KHANA 44673
7 Jaitu PB2612007_051223APB_FTO_73468 Punjab & Sind Bank PSIB0000073 BAJAKHANA 1500
8 Jaitu PB2612007_051223APB_FTO_73468 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
9 Jaitu PB2612007_051223APB_FTO_73468 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 40299
10 Jaitu PB2612007_051223APB_FTO_73468 Punjab & Sind Bank PSIB0021071 DOAD 85947
11 Jaitu PB2612007_051223APB_FTO_73468 Punjab & Sind Bank PSIB0021269 Matta 14241
12 Jaitu PB2612007_051223APB_FTO_73468 Punjab National Bank PUNB0024600 JAITU MANDI 18180
13 Jaitu PB2612007_051223APB_FTO_73468 Punjab National Bank PUNB0025310 Jaito 10302
14 Jaitu PB2612007_051223APB_FTO_73468 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 5151
15 Jaitu PB2612007_051223APB_FTO_73468 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
16 Jaitu PB2612007_051223APB_FTO_73468 State Bank of India SBIN0002428 NAHIANWALA 606
17 Jaitu PB2612007_051223APB_FTO_73468 State Bank of India SBIN0050044 JAITU 6969
18 Jaitu PB2612007_051223APB_FTO_73468 State Bank of India SBIN0050174 BARGARI 1515
19 Jaitu PB2612007_051223APB_FTO_73468 State Bank of India SBIN0050988 BAJAKHANA 53371
20 Jaitu PB2612007_051223APB_FTO_73468 Yes Bank Ltd. YESB0000964 Jaiton 1500

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