Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180823APB_FTO_45223
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-12-006-079-001/102
(BISHNANDI) 		2612007000NRG24180820230107894 18/08/2023 RANI KAUR 2612007WL003358 RANI KAUR 00048 BKID0006548 1212 1212 Processed 28/08/2023 4910551663 RANI KAUR WO BALDEV SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612007000NRG24180820230107895 18/08/2023 GURMEET KAUR 2612007WL003358 GURMEET KAUR 00048 BKID0006548 1212 1212 Processed 28/08/2023 4910551662 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612007000NRG24180820230107889 18/08/2023 MANPREET KAUR 2612007WL003358 MANPREET KAUR 00089 CBIN0283484 1515 1515 Processed 28/08/2023 4910551570 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
4 Jaitu PB-12-006-079-001/10
(BISHNANDI) 		2612007000NRG24180820230107890 18/08/2023 JASWINDER SINGH 2612007WL003358 JASWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551534 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-079-001/100
(BISHNANDI) 		2612007000NRG24180820230107891 18/08/2023 RANJEET KAUR 2612007WL003358 RANJEET KAUR 00089 CBIN0284296 303 303 Processed 28/08/2023 4910551533 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24180820230107892 18/08/2023 JASWINDER SINGH 2612007WL003358 JASWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551516 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24180820230107893 18/08/2023 SUKHPREET KAUR 2612007WL003358 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551532 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612007000NRG24180820230107896 18/08/2023 GURJEET KAUR 2612007WL003358 GURJEET KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551526 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612007000NRG24180820230107898 18/08/2023 AMARJEET KAUR 2612007WL003358 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551546 AMARJIT KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-079-001/115
(BISHNANDI) 		2612007000NRG24180820230107899 18/08/2023 AMARJIT KAUR 2612007WL003358 AMARJIT KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551555 Mrs. AMRJEET KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612007000NRG24180820230107902 18/08/2023 KARAMJEET KAUR 2612007WL003358 KARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551527 Mrs. KARAMJEET . CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-079-001/133
(BISHNANDI) 		2612007000NRG24180820230107904 18/08/2023 jaswinder kaur 2612007WL003358 jaswinder kaur 00089 CBIN0284296 606 606 Rejected 28/08/2023 4910551542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Jaitu PB-12-006-079-001/135
(BISHNANDI) 		2612007000NRG24180820230107905 18/08/2023 Sukhjit kaur 2612007WL003358 Sukhjit kaur 00089 CBIN0284296 606 606 Processed 28/08/2023 4910551552 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-079-001/141
(BISHNANDI) 		2612007000NRG24180820230107907 18/08/2023 DALIP KAUR 2612007WL003358 DALIP KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551556 DALIP KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612007000NRG24180820230107908 18/08/2023 GURMEET KAUR 2612007WL003358 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551531 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612007000NRG24180820230107909 18/08/2023 JASPREET KAUR 2612007WL003358 JASPREET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551528 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/154
(BISHNANDI) 		2612007000NRG24180820230107913 18/08/2023 AMRITPAL KAUR 2612007WL003358 AMRITPAL KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551523 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612007000NRG24180820230107914 18/08/2023 MANPREET KAUR 2612007WL003358 MANPREET KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551536 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612007000NRG24180820230107922 18/08/2023 KULWINDER KAUR 2612007WL003358 KULWINDER KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551576 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612007000NRG24180820230107923 18/08/2023 KALA SINGH 2612007WL003358 KALA SINGH 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551565 KALA SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24180820230107925 18/08/2023 JOGINDER SINGH 2612007WL003358 JOGINDER SINGH 00089 CBIN0284296 606 606 Processed 28/08/2023 4910551530 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-079-001/199
(BISHNANDI) 		2612007000NRG24180820230107930 18/08/2023 GURPREET KAUR 2612007WL003358 GURPREET KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551548 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-079-001/204
(BISHNANDI) 		2612007000NRG24180820230107932 18/08/2023 Rani kaur 2612007WL003358 Rani kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551544 MRS RANI KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612007000NRG24180820230107933 18/08/2023 MANJEET KAUR 2612007WL003358 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551563 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-079-001/207
(BISHNANDI) 		2612007000NRG24180820230107934 18/08/2023 RANI KAUR 2612007WL003358 RANI KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551525 RANI ICICI BANK LTD(508534)
26 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612007000NRG24180820230107940 18/08/2023 RULDU SINGH 2612007WL003358 RULDU SINGH 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551566 Mr. RULDU SINGH CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-079-001/227
(BISHNANDI) 		2612007000NRG24180820230107946 18/08/2023 AMANDEEP KAUR 2612007WL003358 AMANDEEP KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551562 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-079-001/240
(BISHNANDI) 		2612007000NRG24180820230107948 18/08/2023 Gurmeet kaur 2612007WL003358 Gurmeet kaur 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551550 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-079-001/243
(BISHNANDI) 		2612007000NRG24180820230107949 18/08/2023 HARWINDER KAUR 2612007WL003358 HARWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551558 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-079-001/244
(BISHNANDI) 		2612007000NRG24180820230107950 18/08/2023 BINDER KAUR 2612007WL003358 BINDER KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551549 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-079-001/245
(BISHNANDI) 		2612007000NRG24180820230107951 18/08/2023 KULWINDER KAUR 2612007WL003358 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551547 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-079-001/246
(BISHNANDI) 		2612007000NRG24180820230107952 18/08/2023 JASVEER KAUR 2612007WL003358 JASVEER KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551543 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612007000NRG24180820230107953 18/08/2023 GURMEL KAUR 2612007WL003358 GURMEL KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551560 GURMAIL KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-079-001/252
(BISHNANDI) 		2612007000NRG24180820230107955 18/08/2023 PARAMJIT KAUR 2612007WL003358 PARAMJIT KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551567 Mrs. PARAMJIT KSINGHAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-079-001/253
(BISHNANDI) 		2612007000NRG24180820230107956 18/08/2023 MUKHTIAR SINGH 2612007WL003358 MUKHTIAR SINGH 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551537 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612007000NRG24180820230107958 18/08/2023 MALKEET KAUR 2612007WL003358 MALKEET KAUR 00089 CBIN0284296 1515 1515 Rejected 28/08/2023 4910551569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612007000NRG24180820230107957 18/08/2023 MANDER SINGH 2612007WL003358 MANDER SINGH 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551541 MANDAR SINGH ICICI BANK LTD(508534)
38 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612007000NRG24180820230107959 18/08/2023 MITHU SINGH 2612007WL003358 MITHU SINGH 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551557 MITHU SINGH ICICI BANK LTD(508534)
39 Jaitu PB-12-006-079-001/26
(BISHNANDI) 		2612007000NRG24180820230107962 18/08/2023 CHHINDER KAUR 2612007WL003358 CHHINDER KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551538 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-079-001/268
(BISHNANDI) 		2612007000NRG24180820230107967 18/08/2023 KULWINDER KAUR 2612007WL003358 KULWINDER KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551545 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
41 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612007000NRG24180820230107969 18/08/2023 KARMJEET KAUR 2612007WL003358 KARMJEET KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4910551554 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-079-001/277
(BISHNANDI) 		2612007000NRG24180820230107971 18/08/2023 JEET SINGH 2612007WL003358 JEET SINGH 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551524 MR JEET SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-079-001/279
(BISHNANDI) 		2612007000NRG24180820230107972 18/08/2023 SARABJIT KAUR 2612007WL003358 SARABJIT KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551573 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
44 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612007000NRG24180820230107975 18/08/2023 AMARJEET KAUR 2612007WL003358 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551517 AMARJIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-079-001/29
(BISHNANDI) 		2612007000NRG24180820230107978 18/08/2023 GURMAIL KAUR 2612007WL003358 GURMAIL KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551518 GURMAIL KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24180820230107983 18/08/2023 Gurmeet kaur 2612007WL003358 Gurmeet kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551559 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612007000NRG24180820230107984 18/08/2023 SHINDER KAUR 2612007WL003358 SHINDER KAUR 00089 CBIN0284296 1515 1515 Processed 29/08/2023 4910551519 SHINDER KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612007000NRG24180820230107987 18/08/2023 PAMMI KAUR 2612007WL003358 PAMMI KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551571 Mrs. PAMMI KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
49 Jaitu PB-12-006-079-001/320
(BISHNANDI) 		2612007000NRG24180820230107993 18/08/2023 KAMLA DEVI 2612007WL003358 KAMLA DEVI 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551539 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-079-001/348
(BISHNANDI) 		2612007000NRG24180820230107999 18/08/2023 pooja 2612007WL003358 pooja 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551580 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
51 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24180820230108001 18/08/2023 GURMEET KAUR 2612007WL003358 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551535 GURMEET KAUR HDFC BANK LTD(607152)
52 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612007000NRG24180820230108009 18/08/2023 Charajit kaur 2612007WL003358 Charajit kaur 00089 CBIN0284296 606 606 Processed 28/08/2023 4910551553 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
53 Jaitu PB-12-006-079-001/42
(BISHNANDI) 		2612007000NRG24180820230108010 18/08/2023 Sarbjeet kaur 2612007WL003358 Sarbjeet kaur 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551575 SARBJEET KAUR HDFC BANK LTD(607152)
54 Jaitu PB-12-006-079-001/52-A
(BISHNANDI) 		2612007000NRG24180820230108013 18/08/2023 shinderpal kaur 2612007WL003358 shinderpal kaur 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551578 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-079-001/54
(BISHNANDI) 		2612007000NRG24180820230108014 18/08/2023 GURJEET KAUR 2612007WL003358 GURJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551522 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612007000NRG24180820230108018 18/08/2023 HARJEET KAUR 2612007WL003358 HARJEET KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4910551540 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
57 Jaitu PB-12-006-079-001/69
(BISHNANDI) 		2612007000NRG24180820230108019 18/08/2023 Sukhwinder kaur 2612007WL003358 Sukhwinder kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551561 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
58 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612007000NRG24180820230108020 18/08/2023 KULWINDER KAUR 2612007WL003358 KULWINDER KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4910551520 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
59 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612007000NRG24180820230108024 18/08/2023 GURMEET KAUR 2612007WL003358 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551529 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
60 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612007000NRG24180820230108030 18/08/2023 SHINDERPAL KAUR 2612007WL003358 SHINDERPAL KAUR 00089 CBIN0284296 303 303 Processed 28/08/2023 4910551521 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
61 Jaitu PB-12-006-079-001/94
(BISHNANDI) 		2612007000NRG24180820230108033 18/08/2023 Gurjeet kaur 2612007WL003358 Gurjeet kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551551 GURJEET KAUR HDFC BANK LTD(607152)
62 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612007000NRG24180820230108036 18/08/2023 manjeet kaur 2612007WL003358 manjeet kaur 00089 CBIN0284296 606 606 Processed 28/08/2023 4910551572 MANJIT KAUR ICICI BANK LTD(508534)
63 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612007000NRG24180820230108037 18/08/2023 Paramjeet kaur 2612007WL003358 Paramjeet kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551574 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
64 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612007000NRG24180820230108042 18/08/2023 sandeep kaur 2612007WL003358 sandeep kaur 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551609 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
65 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612007000NRG24180820230108045 18/08/2023 jaswinder kaur 2612007WL003358 jaswinder kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551564 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612007000NRG24180820230108047 18/08/2023 manpreet kaur 2612007WL003358 manpreet kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551577 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
67 Jaitu PB-12-007-002-001/55
(Bisnandi Khurd) 		2612007000NRG24180820230108051 18/08/2023 baljeet kaur 2612007WL003358 baljeet kaur 00089 CBIN0284296 1515 1515 Processed 28/08/2023 4910551579 BALJIT KAUR D/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
68 Jaitu PB-12-007-002-001/58
(Bisnandi Khurd) 		2612007000NRG24180820230108055 18/08/2023 beant kaur 2612007WL003358 beant kaur 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4910551589 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 78174 78174
69 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24180820230108029 18/08/2023 JASPREET KAUR 2612007WL003358 JASPREET KAUR 00152 HDFC0002253 1515 1515 Processed 28/08/2023 4910551584 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
70 Jaitu PB-12-006-079-001/194
(BISHNANDI) 		2612007000NRG24180820230107929 18/08/2023 karamjeet kaur 2612007WL003358 karamjeet kaur 00152 HDFC0002254 1515 1515 Processed 28/08/2023 4910551583 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612007000NRG24180820230107996 18/08/2023 nasib kaur 2612007WL003358 nasib kaur 00152 HDFC0002254 1212 1212 Processed 28/08/2023 4910551585 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
72 Jaitu PB-12-006-079-001/45
(BISHNANDI) 		2612007000NRG24180820230108011 18/08/2023 AMARJEET KAUR 2612007WL003358 AMARJEET KAUR 00168 ICIC0000784 1515 1515 Processed 28/08/2023 4910551504 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
73 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612007000NRG24180820230107970 18/08/2023 CHINDER KAUR 2612007WL003358 CHINDER KAUR 00176 IDIB000J529 1212 1212 Processed 28/08/2023 4910551586 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24180820230108006 18/08/2023 harbans kaur 2612007WL003358 harbans kaur 00176 IDIB000J529 1515 1515 Processed 29/08/2023 4910551588 HARBANS KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
75 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612007000NRG24180820230108058 18/08/2023 kirandeep kaur 2612007WL003358 kirandeep kaur 00176 IDIB000J529 1515 1515 Processed 28/08/2023 4910551587 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 4242 4242
76 Jaitu PB-12-006-079-001/26
(BISHNANDI) 		2612007000NRG24180820230107961 18/08/2023 DOGAR SINGH 2612007WL003358 DOGAR SINGH 00354 PUNB0024600 909 909 Processed 28/08/2023 4910551505 DOGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
77 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24180820230108000 18/08/2023 JAGROOP SINGH 2612007WL003358 JAGROOP SINGH 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910551508 JAGROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
78 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612007000NRG24180820230108003 18/08/2023 Rani Kaur 2612007WL003358 Rani Kaur 00354 PUNB0025310 1515 1515 Processed 28/08/2023 4910551506 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-079-001/72
(BISHNANDI) 		2612007000NRG24180820230108021 18/08/2023 KIRANDEEP KAUR 2612007WL003358 KIRANDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910551509 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24180820230108032 18/08/2023 SUKHDEEP KAUR 2612007WL003358 SUKHDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910551510 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
81 Jaitu PB-12-007-002-001/20
(Bisnandi Khurd) 		2612007000NRG24180820230108038 18/08/2023 jaspal kaur 2612007WL003358 jaspal kaur 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4910551507 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 6363 6363
82 Jaitu PB-12-007-002-001/14
(Bisnandi Khurd) 		2612007000NRG24180820230108034 18/08/2023 rajwinder kaur 2612007WL003358 rajwinder kaur 00415 SBIN0007522 1515 1515 Processed 28/08/2023 4910551514 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
83 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612007000NRG24180820230107920 18/08/2023 MALKIT KAUR 2612007WL003358 MALKIT KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910551512 MANJIT KAUR ICICI BANK LTD(508534)
84 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24180820230107927 18/08/2023 HAKAM SINGH 2612007WL003358 HAKAM SINGH 00415 SBIN0007745 1212 1212 Processed 28/08/2023 4910551511 HAKAM SINGH CANARA BANK(508532)
85 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612007000NRG24180820230108027 18/08/2023 Gurdeep kaur 2612007WL003358 Gurdeep kaur 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910551614 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
86 Jaitu PB-12-006-079-001/110
(BISHNANDI) 		2612007000NRG24180820230107897 18/08/2023 SUKHPAL KAUR 2612007WL003358 SUKHPAL KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551622 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-079-001/116
(BISHNANDI) 		2612007000NRG24180820230107900 18/08/2023 BEENA RANI 2612007WL003358 BEENA RANI 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551623 MRS BEENA RANI STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612007000NRG24180820230107901 18/08/2023 SUKHPAL SINGH 2612007WL003358 SUKHPAL SINGH 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551599 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
89 Jaitu PB-12-006-079-001/13
(BISHNANDI) 		2612007000NRG24180820230107903 18/08/2023 SUKHPREET KAUR 2612007WL003358 SUKHPREET KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551595 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
90 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612007000NRG24180820230107906 18/08/2023 Niderjit 2612007WL003358 Niderjit 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551582 MRS NINDERJIT STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-079-001/15
(BISHNANDI) 		2612007000NRG24180820230107910 18/08/2023 MANJIT KAUR 2612007WL003358 MANJIT KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551608 MANJIT KAUR HDFC BANK LTD(607152)
92 Jaitu PB-12-006-079-001/151
(BISHNANDI) 		2612007000NRG24180820230107911 18/08/2023 MUKHTAIR KAUR 2612007WL003358 MUKHTAIR KAUR 00415 SBIN0050044 606 606 Processed 28/08/2023 4910551594 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-079-001/153-A
(BISHNANDI) 		2612007000NRG24180820230107912 18/08/2023 nirmal singh 2612007WL003358 nirmal singh 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551660 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-079-001/159
(BISHNANDI) 		2612007000NRG24180820230107915 18/08/2023 KARNAIL KAUR 2612007WL003358 KARNAIL KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551592 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24180820230107916 18/08/2023 RAJA SINGH 2612007WL003358 RAJA SINGH 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551624 MR RAJA SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24180820230107917 18/08/2023 SUKHWINDER KAUR 2612007WL003358 SUKHWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551645 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612007000NRG24180820230107918 18/08/2023 JASPREET KAUR 2612007WL003358 JASPREET KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551650 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24180820230107919 18/08/2023 SUKHWINDER KAUR 2612007WL003358 SUKHWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551617 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-079-001/179
(BISHNANDI) 		2612007000NRG24180820230107921 18/08/2023 KORHI KAUR 2612007WL003358 KORHI KAUR 00415 SBIN0050044 303 303 Processed 28/08/2023 4910551596 KOURI KAUR ICICI BANK LTD(508534)
100 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612007000NRG24180820230107924 18/08/2023 KARAMJEET KAUR 2612007WL003358 KARAMJEET KAUR 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551638 KARAMJIT KAUR ICICI BANK LTD(508534)
101 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24180820230107926 18/08/2023 NASEEB KAUR 2612007WL003358 NASEEB KAUR 00415 SBIN0050044 606 606 Processed 28/08/2023 4910551513 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-079-001/194
(BISHNANDI) 		2612007000NRG24180820230107928 18/08/2023 GURMAIL SINGH 2612007WL003358 GURMAIL SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551600 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-079-001/20
(BISHNANDI) 		2612007000NRG24180820230107931 18/08/2023 amar kaur 2612007WL003358 amar kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551640 MRS AMAR KAUR STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612007000NRG24180820230107936 18/08/2023 BOGHA SINGH 2612007WL003358 BOGHA SINGH 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551606 BOGHA SINGH ICICI BANK LTD(508534)
105 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612007000NRG24180820230107935 18/08/2023 DALIP KAUR 2612007WL003358 DALIP KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551632 DALIP KAUR ICICI BANK LTD(508534)
106 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24180820230107938 18/08/2023 BAVI KAUR 2612007WL003358 BAVI KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551611 BABI KAUR ICICI BANK LTD(508534)
107 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24180820230107937 18/08/2023 NACHATAR SINGH 2612007WL003358 NACHATAR SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551612 NASHITAR SINGH ICICI BANK LTD(508534)
108 Jaitu PB-12-006-079-001/21
(BISHNANDI) 		2612007000NRG24180820230107939 18/08/2023 MANJIT KAUR 2612007WL003358 MANJIT KAUR 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551631 MANJIT KAUR ICICI BANK LTD(508534)
109 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612007000NRG24180820230107941 18/08/2023 AMARJIT KAUR 2612007WL003358 AMARJIT KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551628 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-079-001/216
(BISHNANDI) 		2612007000NRG24180820230107942 18/08/2023 KARAMJIT KAUR 2612007WL003358 KARAMJIT KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551597 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612007000NRG24180820230107943 18/08/2023 BALVEER KAUR 2612007WL003358 BALVEER KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551581 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
112 Jaitu PB-12-006-079-001/226
(BISHNANDI) 		2612007000NRG24180820230107945 18/08/2023 BHOLA SINGH 2612007WL003358 BHOLA SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551613 BHOLA SINGH ICICI BANK LTD(508534)
113 Jaitu PB-12-006-079-001/236
(BISHNANDI) 		2612007000NRG24180820230107947 18/08/2023 gurdev kaur 2612007WL003358 gurdev kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551621 GURDEV KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-079-001/251
(BISHNANDI) 		2612007000NRG24180820230107954 18/08/2023 JOGINDER SINGH 2612007WL003358 JOGINDER SINGH 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551629 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
115 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612007000NRG24180820230107960 18/08/2023 Balwinder kaur 2612007WL003358 Balwinder kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551658 BALWINDER KAUR ICICI BANK LTD(508534)
116 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612007000NRG24180820230107964 18/08/2023 BALJEET SINGH 2612007WL003358 BALJEET SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551591 MR BALJEET SINGH STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612007000NRG24180820230107963 18/08/2023 MAHEKPREET KAUR 2612007WL003358 MAHEKPREET KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551605 MRS MAHEKPREET KAUR STATE BANK OF INDIA(508548)
118 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612007000NRG24180820230107965 18/08/2023 MANPREET KAUR 2612007WL003358 MANPREET KAUR 00415 SBIN0050044 606 606 Processed 28/08/2023 4910551634 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-079-001/267
(BISHNANDI) 		2612007000NRG24180820230107966 18/08/2023 MALKIT KAUR 2612007WL003358 MALKIT KAUR 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551619 MALKIT KAUR ICICI BANK LTD(508534)
120 Jaitu PB-12-006-079-001/270
(BISHNANDI) 		2612007000NRG24180820230107968 18/08/2023 KIRANDEEP KAUR 2612007WL003358 KIRANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551648 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
121 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612007000NRG24180820230107973 18/08/2023 meenakshi 2612007WL003358 meenakshi 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551649 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-079-001/283
(BISHNANDI) 		2612007000NRG24180820230107974 18/08/2023 RAJPAL KAUR 2612007WL003358 RAJPAL KAUR 00415 SBIN0050044 303 303 Processed 28/08/2023 4910551615 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-079-001/287
(BISHNANDI) 		2612007000NRG24180820230107976 18/08/2023 KARAMJEET KAUR 2612007WL003358 KARAMJEET KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551603 KARAMJIT KAUR ICICI BANK LTD(508534)
124 Jaitu PB-12-006-079-001/289
(BISHNANDI) 		2612007000NRG24180820230107977 18/08/2023 SUKHPREET KAUR 2612007WL003358 SUKHPREET KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551618 SUKHPREET KAUR HDFC BANK LTD(607152)
125 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612007000NRG24180820230107979 18/08/2023 jasvir kaur 2612007WL003358 jasvir kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551630 JASVIR KAUR ICICI BANK LTD(508534)
126 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612007000NRG24180820230107980 18/08/2023 MANJEET KAUR 2612007WL003358 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551610 MANJIT KAUR ICICI BANK LTD(508534)
127 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612007000NRG24180820230107982 18/08/2023 JASPREET KAUR 2612007WL003358 JASPREET KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551643 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
128 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612007000NRG24180820230107985 18/08/2023 NAVJOT KAUR 2612007WL003358 NAVJOT KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551647 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
129 Jaitu PB-12-006-079-001/303
(BISHNANDI) 		2612007000NRG24180820230107986 18/08/2023 HARWINDER KAUR 2612007WL003358 HARWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551637 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
130 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612007000NRG24180820230107988 18/08/2023 NAIB SINGH 2612007WL003358 NAIB SINGH 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551602 MR NAIB SINGH STATE BANK OF INDIA(508548)
131 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612007000NRG24180820230107989 18/08/2023 KIRPAL SINGH 2612007WL003358 KIRPAL SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551568 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612007000NRG24180820230107990 18/08/2023 VEERPAL KAUR 2612007WL003358 VEERPAL KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551653 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
133 Jaitu PB-12-006-079-001/315
(BISHNANDI) 		2612007000NRG24180820230107991 18/08/2023 BEANT KAUR 2612007WL003358 BEANT KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551627 MRS BEANT KAUR STATE BANK OF INDIA(508548)
134 Jaitu PB-12-006-079-001/327
(BISHNANDI) 		2612007000NRG24180820230107994 18/08/2023 sukhjeet kaur 2612007WL003358 sukhjeet kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551652 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
135 Jaitu PB-12-006-079-001/339
(BISHNANDI) 		2612007000NRG24180820230107997 18/08/2023 manpreet kaur 2612007WL003358 manpreet kaur 00415 SBIN0050044 303 303 Processed 28/08/2023 4910551656 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
136 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612007000NRG24180820230107998 18/08/2023 reshmi devi 2612007WL003358 reshmi devi 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551625 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
137 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612007000NRG24180820230108002 18/08/2023 Gurcharan Singh 2612007WL003358 Gurcharan Singh 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551661 GURCHARN SINGH ICICI BANK LTD(508534)
138 Jaitu PB-12-006-079-001/353
(BISHNANDI) 		2612007000NRG24180820230108004 18/08/2023 Angrej Kaur 2612007WL003358 Angrej Kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551655 ANGREJ KAUR ICICI BANK LTD(508534)
139 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24180820230108005 18/08/2023 MITHU SINGH 2612007WL003358 MITHU SINGH 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551620 MITHU SINGH ICICI BANK LTD(508534)
140 Jaitu PB-12-006-079-001/38
(BISHNANDI) 		2612007000NRG24180820230108007 18/08/2023 JASVEER KAUR 2612007WL003358 JASVEER KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551604 JASBIR KAUR ICICI BANK LTD(508534)
141 Jaitu PB-12-006-079-001/39
(BISHNANDI) 		2612007000NRG24180820230108008 18/08/2023 umesh kumar 2612007WL003358 umesh kumar 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551598 MR UMESH KUMAR STATE BANK OF INDIA(508548)
142 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612007000NRG24180820230108017 18/08/2023 JAGJEET SINGH 2612007WL003358 JAGJEET SINGH 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551601 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
143 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24180820230108023 18/08/2023 JASWINDER KAUR 2612007WL003358 JASWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551635 JASWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
144 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24180820230108022 18/08/2023 RAM SINGH 2612007WL003358 RAM SINGH 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551636 MR RAM SINGH STATE BANK OF INDIA(508548)
145 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612007000NRG24180820230108025 18/08/2023 MANJEET KAUR 2612007WL003358 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551593 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
146 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612007000NRG24180820230108026 18/08/2023 narinder kaur 2612007WL003358 narinder kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551641 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
147 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612007000NRG24180820230108028 18/08/2023 MAJOR SINGH 2612007WL003358 MAJOR SINGH 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551590 MR MAJOR SINGH STATE BANK OF INDIA(508548)
148 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24180820230108031 18/08/2023 AMRIK SINGH 2612007WL003358 AMRIK SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551607 MR AMRIK SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
149 Jaitu PB-12-007-002-001/16
(Bisnandi Khurd) 		2612007000NRG24180820230108035 18/08/2023 manpreet kaur 2612007WL003358 manpreet kaur 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551639 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
150 Jaitu PB-12-007-002-001/23
(Bisnandi Khurd) 		2612007000NRG24180820230108039 18/08/2023 mandeep kaur 2612007WL003358 mandeep kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551616 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
151 Jaitu PB-12-007-002-001/25
(Bisnandi Khurd) 		2612007000NRG24180820230108040 18/08/2023 manpreet kaur 2612007WL003358 manpreet kaur 00415 SBIN0050044 606 606 Processed 28/08/2023 4910551633 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
152 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612007000NRG24180820230108041 18/08/2023 veera kaur 2612007WL003358 veera kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551659 MRS VEERA KAUR STATE BANK OF INDIA(508548)
153 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612007000NRG24180820230108043 18/08/2023 sandeep kaur 2612007WL003358 sandeep kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551657 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
154 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612007000NRG24180820230108044 18/08/2023 parwinder kaur 2612007WL003358 parwinder kaur 00415 SBIN0050044 1212 1212 Processed 28/08/2023 4910551651 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
155 Jaitu PB-12-007-002-001/42
(Bisnandi Khurd) 		2612007000NRG24180820230108046 18/08/2023 sukhpreet kaur 2612007WL003358 sukhpreet kaur 00415 SBIN0050044 909 909 Processed 28/08/2023 4910551646 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
156 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612007000NRG24180820230108049 18/08/2023 kirandeep kaur 2612007WL003358 kirandeep kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551654 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
157 Jaitu PB-12-007-002-001/58
(Bisnandi Khurd) 		2612007000NRG24180820230108054 18/08/2023 jaspinder singh 2612007WL003358 jaspinder singh 00415 SBIN0050044 606 606 Processed 28/08/2023 4910551642 MR JASPINDER SINGH STATE BANK OF INDIA(508548)
158 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612007000NRG24180820230108056 18/08/2023 gurmeet kaur 2612007WL003358 gurmeet kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551644 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
159 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612007000NRG24180820230108057 18/08/2023 manpreet kaur 2612007WL003358 manpreet kaur 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910551515 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 92718 92718
160 Jaitu PB-12-006-079-001/317
(BISHNANDI) 		2612007000NRG24180820230107992 18/08/2023 DAVINDER KAUR 2612007WL003358 DAVINDER KAUR 00415 SBIN0051082 909 909 Processed 28/08/2023 4910551626 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 198768 198768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823APB_FTO_45223 Bank of India BKID0006548 JAITO 2424
2 Jaitu PB2612007_180823APB_FTO_45223 Central Bank Of India CBIN0283484 PANCHDEORI 1515
3 Jaitu PB2612007_180823APB_FTO_45223 Central Bank Of India CBIN0284296 JAITU 78174
4 Jaitu PB2612007_180823APB_FTO_45223 HDFC HDFC0002253 GONIANA 1515
5 Jaitu PB2612007_180823APB_FTO_45223 HDFC HDFC0002254 JAITU MANDI 2727
6 Jaitu PB2612007_180823APB_FTO_45223 ICICI BANK ICIC0000784 KOTKAPURA 1515
7 Jaitu PB2612007_180823APB_FTO_45223 Indian Bank IDIB000J529 Jaitu 4242
8 Jaitu PB2612007_180823APB_FTO_45223 Punjab National Bank PUNB0024600 JAITU MANDI 909
9 Jaitu PB2612007_180823APB_FTO_45223 Punjab National Bank PUNB0025310 Jaito 6363
10 Jaitu PB2612007_180823APB_FTO_45223 State Bank of India SBIN0007522 DHAPALI 1515
11 Jaitu PB2612007_180823APB_FTO_45223 State Bank of India SBIN0007745 JAITU 4242
12 Jaitu PB2612007_180823APB_FTO_45223 State Bank of India SBIN0050044 JAITU 92718
13 Jaitu PB2612007_180823APB_FTO_45223 State Bank of India SBIN0051082 CHAND BHAN 909

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