Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:13:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_120923APB_FTO_51794
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) 		2612007000NRG24120920230123650 12/09/2023 RANI KAUR 2612007WL003936 RANI KAUR 00048 BKID0006548 1818 1818 Processed 07/11/2023 7128860785 RANI KAUR WO BALDEV SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612007000NRG24120920230123651 12/09/2023 GURMEET KAUR 2612007WL003936 GURMEET KAUR 00048 BKID0006548 1515 1515 Processed 07/11/2023 7128860784 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-079-001/260
(BISHNANDI) 		2612007000NRG24120920230123712 12/09/2023 JAGSIR SINGH 2612007WL003936 JAGSIR SINGH 00048 BKID0006548 1515 1515 Processed 07/11/2023 7128860786 JAGSIR SINGH SO BASANT SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
4 Jaitu PB-12-006-079-001/31
(BISHNANDI) 		2612007000NRG24120920230123737 12/09/2023 PARAMJEET KAUR 2612007WL003936 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 07/11/2023 7128860718 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612007000NRG24120920230123645 12/09/2023 MANPREET KAUR 2612007WL003936 MANPREET KAUR 00089 CBIN0283484 1818 1818 Processed 07/11/2023 7128860697 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 Jaitu PB-12-006-079-001/10
(BISHNANDI) 		2612007000NRG24120920230123646 12/09/2023 JASWINDER SINGH 2612007WL003936 JASWINDER SINGH 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860664 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-079-001/100
(BISHNANDI) 		2612007000NRG24120920230123647 12/09/2023 RANJEET KAUR 2612007WL003936 RANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860663 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24120920230123648 12/09/2023 JASWINDER SINGH 2612007WL003936 JASWINDER SINGH 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860645 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612007000NRG24120920230123649 12/09/2023 SUKHPREET KAUR 2612007WL003936 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860662 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-079-001/107
(BISHNANDI) 		2612007000NRG24120920230123652 12/09/2023 BEANT KAUR 2612007WL003936 BEANT KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860667 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612007000NRG24120920230123653 12/09/2023 GURJEET KAUR 2612007WL003936 GURJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860654 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612007000NRG24120920230123654 12/09/2023 AMARJEET KAUR 2612007WL003936 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860680 AMARJIT KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-079-001/115
(BISHNANDI) 		2612007000NRG24120920230123655 12/09/2023 AMARJIT KAUR 2612007WL003936 AMARJIT KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860687 Mrs. AMRJEET KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-079-001/133
(BISHNANDI) 		2612007000NRG24120920230123660 12/09/2023 jaswinder kaur 2612007WL003936 jaswinder kaur 00089 CBIN0284296 1818 1818 Rejected 07/11/2023 7128860671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612007000NRG24120920230123663 12/09/2023 GURMEET KAUR 2612007WL003936 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860660 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612007000NRG24120920230123665 12/09/2023 JASPREET KAUR 2612007WL003936 JASPREET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860656 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/154
(BISHNANDI) 		2612007000NRG24120920230123669 12/09/2023 AMRITPAL KAUR 2612007WL003936 AMRITPAL KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860652 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612007000NRG24120920230123670 12/09/2023 MANPREET KAUR 2612007WL003936 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860666 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612007000NRG24120920230123675 12/09/2023 SUKHPREET KAUR 2612007WL003936 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860655 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-079-001/186
(BISHNANDI) 		2612007000NRG24120920230123679 12/09/2023 sarbjeet kaur 2612007WL003936 sarbjeet kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860695 SARBJEET KAUR HDFC BANK LTD(607152)
21 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612007000NRG24120920230123680 12/09/2023 KULWINDER KAUR 2612007WL003936 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860703 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612007000NRG24120920230123681 12/09/2023 KALA SINGH 2612007WL003936 KALA SINGH 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860694 KALA SINGH ICICI BANK LTD(508534)
23 Jaitu PB-12-006-079-001/19
(BISHNANDI) 		2612007000NRG24120920230123683 12/09/2023 KARMJEET KAUR 2612007WL003936 KARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860647 KARAMJIT KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24120920230123684 12/09/2023 JOGINDER SINGH 2612007WL003936 JOGINDER SINGH 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860659 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-079-001/191
(BISHNANDI) 		2612007000NRG24120920230123686 12/09/2023 Jaswinder kaur 2612007WL003936 Jaswinder kaur 00089 CBIN0284296 303 303 Processed 07/11/2023 7128860678 JASWINDER KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-079-001/199
(BISHNANDI) 		2612007000NRG24120920230123687 12/09/2023 GURPREET KAUR 2612007WL003936 GURPREET KAUR 00089 CBIN0284296 1212 1212 Processed 07/11/2023 7128860682 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-079-001/204
(BISHNANDI) 		2612007000NRG24120920230123689 12/09/2023 Rani kaur 2612007WL003936 Rani kaur 00089 CBIN0284296 606 606 Processed 07/11/2023 7128860673 MRS RANI KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612007000NRG24120920230123690 12/09/2023 MANJEET KAUR 2612007WL003936 MANJEET KAUR 00089 CBIN0284296 909 909 Processed 07/11/2023 7128860692 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-079-001/207
(BISHNANDI) 		2612007000NRG24120920230123691 12/09/2023 RANI KAUR 2612007WL003936 RANI KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860653 RANI ICICI BANK LTD(508534)
30 Jaitu PB-12-006-079-001/227
(BISHNANDI) 		2612007000NRG24120920230123698 12/09/2023 AMANDEEP KAUR 2612007WL003936 AMANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 07/11/2023 7128860691 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-079-001/228
(BISHNANDI) 		2612007000NRG24120920230123699 12/09/2023 VEERPAL KUAR 2612007WL003936 VEERPAL KUAR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860658 VEERPAL KAUR HDFC BANK LTD(607152)
32 Jaitu PB-12-006-079-001/230
(BISHNANDI) 		2612007000NRG24120920230123700 12/09/2023 Harjinder kaur 2612007WL003936 Harjinder kaur 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860674 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-079-001/240
(BISHNANDI) 		2612007000NRG24120920230123703 12/09/2023 Gurmeet kaur 2612007WL003936 Gurmeet kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860684 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-006-079-001/243
(BISHNANDI) 		2612007000NRG24120920230123704 12/09/2023 HARWINDER KAUR 2612007WL003936 HARWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 07/11/2023 7128860688 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-006-079-001/244
(BISHNANDI) 		2612007000NRG24120920230123705 12/09/2023 BINDER KAUR 2612007WL003936 BINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860683 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
36 Jaitu PB-12-006-079-001/245
(BISHNANDI) 		2612007000NRG24120920230123706 12/09/2023 KULWINDER KAUR 2612007WL003936 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860681 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
37 Jaitu PB-12-006-079-001/246
(BISHNANDI) 		2612007000NRG24120920230123707 12/09/2023 JASVEER KAUR 2612007WL003936 JASVEER KAUR 00089 CBIN0284296 909 909 Processed 07/11/2023 7128860672 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
38 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612007000NRG24120920230123708 12/09/2023 GURMEL KAUR 2612007WL003936 GURMEL KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860690 GURMAIL KAUR ICICI BANK LTD(508534)
39 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612007000NRG24120920230123710 12/09/2023 MALKEET KAUR 2612007WL003936 MALKEET KAUR 00089 CBIN0284296 1515 1515 Rejected 07/11/2023 7128860696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Jaitu PB-12-006-079-001/26
(BISHNANDI) 		2612007000NRG24120920230123711 12/09/2023 CHHINDER KAUR 2612007WL003936 CHHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860668 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-079-001/268
(BISHNANDI) 		2612007000NRG24120920230123715 12/09/2023 KULWINDER KAUR 2612007WL003936 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860679 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
42 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612007000NRG24120920230123717 12/09/2023 KARMJEET KAUR 2612007WL003936 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860686 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-079-001/279
(BISHNANDI) 		2612007000NRG24120920230123720 12/09/2023 SARABJIT KAUR 2612007WL003936 SARABJIT KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860700 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
44 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612007000NRG24120920230123723 12/09/2023 AMARJEET KAUR 2612007WL003936 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860646 AMARJIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-079-001/29
(BISHNANDI) 		2612007000NRG24120920230123727 12/09/2023 GURMAIL KAUR 2612007WL003936 GURMAIL KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860648 GURMAIL KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24120920230123733 12/09/2023 Gurmeet kaur 2612007WL003936 Gurmeet kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860689 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612007000NRG24120920230123734 12/09/2023 SHINDER KAUR 2612007WL003936 SHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 08/11/2023 7128860649 SHINDER KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612007000NRG24120920230123735 12/09/2023 PAMMI KAUR 2612007WL003936 PAMMI KAUR 00089 CBIN0284296 1212 1212 Processed 07/11/2023 7128860698 Mrs. PAMMI KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
49 Jaitu PB-12-006-079-001/320
(BISHNANDI) 		2612007000NRG24120920230123743 12/09/2023 KAMLA DEVI 2612007WL003936 KAMLA DEVI 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860669 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-079-001/348
(BISHNANDI) 		2612007000NRG24120920230123749 12/09/2023 pooja 2612007WL003936 pooja 00089 CBIN0284296 606 606 Processed 07/11/2023 7128860709 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
51 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24120920230123750 12/09/2023 GURMEET KAUR 2612007WL003936 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860665 GURMEET KAUR HDFC BANK LTD(607152)
52 Jaitu PB-12-006-079-001/4
(BISHNANDI) 		2612007000NRG24120920230123756 12/09/2023 GURMEET KAUR 2612007WL003936 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860661 GURMEET KAUR HDFC BANK LTD(607152)
53 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612007000NRG24120920230123757 12/09/2023 Charajit kaur 2612007WL003936 Charajit kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860685 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
54 Jaitu PB-12-006-079-001/42
(BISHNANDI) 		2612007000NRG24120920230123758 12/09/2023 Sarbjeet kaur 2612007WL003936 Sarbjeet kaur 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860702 SARBJEET KAUR HDFC BANK LTD(607152)
55 Jaitu PB-12-006-079-001/52-A
(BISHNANDI) 		2612007000NRG24120920230123760 12/09/2023 shinderpal kaur 2612007WL003936 shinderpal kaur 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860707 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612007000NRG24120920230123761 12/09/2023 HARJEET KAUR 2612007WL003936 HARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860670 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
57 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612007000NRG24120920230123762 12/09/2023 KULWINDER KAUR 2612007WL003936 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860650 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
58 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612007000NRG24120920230123766 12/09/2023 GURMEET KAUR 2612007WL003936 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/11/2023 7128860657 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
59 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612007000NRG24120920230123775 12/09/2023 SHINDERPAL KAUR 2612007WL003936 SHINDERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860651 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
60 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612007000NRG24120920230123780 12/09/2023 manjeet kaur 2612007WL003936 manjeet kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860699 MANJIT KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612007000NRG24120920230123781 12/09/2023 Paramjeet kaur 2612007WL003936 Paramjeet kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860701 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
62 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612007000NRG24120920230123784 12/09/2023 sandeep kaur 2612007WL003936 sandeep kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860704 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
63 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612007000NRG24120920230123787 12/09/2023 jaswinder kaur 2612007WL003936 jaswinder kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860693 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
64 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612007000NRG24120920230123790 12/09/2023 manpreet kaur 2612007WL003936 manpreet kaur 00089 CBIN0284296 1818 1818 Processed 07/11/2023 7128860705 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
65 Jaitu PB-12-007-002-001/55
(Bisnandi Khurd) 		2612007000NRG24120920230123793 12/09/2023 baljeet kaur 2612007WL003936 baljeet kaur 00089 CBIN0284296 303 303 Processed 07/11/2023 7128860708 BALJIT KAUR D/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 94839 94839
66 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24120920230123774 12/09/2023 JASPREET KAUR 2612007WL003936 JASPREET KAUR 00152 HDFC0002253 1818 1818 Processed 07/11/2023 7128860713 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
67 Jaitu PB-12-006-079-001/45
(BISHNANDI) 		2612007000NRG24120920230123759 12/09/2023 AMARJEET KAUR 2612007WL003936 AMARJEET KAUR 00168 ICIC0000784 1818 1818 Processed 07/11/2023 7128860638 Mr. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
68 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612007000NRG24120920230123719 12/09/2023 CHINDER KAUR 2612007WL003936 CHINDER KAUR 00176 IDIB000J529 1515 1515 Processed 07/11/2023 7128860714 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24120920230123754 12/09/2023 harbans kaur 2612007WL003936 harbans kaur 00176 IDIB000J529 1818 1818 Processed 08/11/2023 7128860716 HARBANS KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612007000NRG24120920230123797 12/09/2023 kirandeep kaur 2612007WL003936 kirandeep kaur 00176 IDIB000J529 1818 1818 Processed 07/11/2023 7128860715 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 5151 5151
71 Jaitu PB-12-006-079-001/314
(BISHNANDI) 		2612007000NRG24120920230123740 12/09/2023 PARAMJIT KAUR 2612007WL003936 PARAMJIT KAUR 00354 PUNB0024600 1515 1515 Processed 07/11/2023 7128860677 PARAMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
72 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612007000NRG24120920230123751 12/09/2023 Rani Kaur 2612007WL003936 Rani Kaur 00354 PUNB0025310 1818 1818 Processed 07/11/2023 7128860639 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-079-001/72
(BISHNANDI) 		2612007000NRG24120920230123763 12/09/2023 KIRANDEEP KAUR 2612007WL003936 KIRANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 07/11/2023 7128860641 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
74 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24120920230123777 12/09/2023 SUKHDEEP KAUR 2612007WL003936 SUKHDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 07/11/2023 7128860676 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
75 Jaitu PB-12-007-002-001/20
(Bisnandi Khurd) 		2612007000NRG24120920230123782 12/09/2023 jaspal kaur 2612007WL003936 jaspal kaur 00354 PUNB0025310 909 909 Processed 07/11/2023 7128860640 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 6060 6060
76 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612007000NRG24120920230123677 12/09/2023 MALKIT KAUR 2612007WL003936 MALKIT KAUR 00415 SBIN0007745 1818 1818 Processed 07/11/2023 7128860643 MANJIT KAUR ICICI BANK LTD(508534)
77 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612007000NRG24120920230123685 12/09/2023 HAKAM SINGH 2612007WL003936 HAKAM SINGH 00415 SBIN0007745 1515 1515 Processed 07/11/2023 7128860675 HAKAM SINGH CANARA BANK(508532)
78 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612007000NRG24120920230123718 12/09/2023 DARSHAN SINGH 2612007WL003936 DARSHAN SINGH 00415 SBIN0007745 303 303 Processed 07/11/2023 7128860642 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612007000NRG24120920230123771 12/09/2023 Gurdeep kaur 2612007WL003936 Gurdeep kaur 00415 SBIN0007745 1818 1818 Processed 07/11/2023 7128860738 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
80 Jaitu PB-12-006-079-001/116
(BISHNANDI) 		2612007000NRG24120920230123656 12/09/2023 BEENA RANI 2612007WL003936 BEENA RANI 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860747 MRS BEENA RANI STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-079-001/118
(BISHNANDI) 		2612007000NRG24120920230123657 12/09/2023 SUKHPAL SINGH 2612007WL003936 SUKHPAL SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860726 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
82 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612007000NRG24120920230123658 12/09/2023 HARBANS SINGH 2612007WL003936 HARBANS SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860744 HARBANS SINGH ICICI BANK LTD(508534)
83 Jaitu PB-12-006-079-001/13
(BISHNANDI) 		2612007000NRG24120920230123659 12/09/2023 SUKHPREET KAUR 2612007WL003936 SUKHPREET KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860722 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
84 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612007000NRG24120920230123662 12/09/2023 Niderjit 2612007WL003936 Niderjit 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860711 MRS NINDERJIT STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612007000NRG24120920230123664 12/09/2023 IKATAR SINGH 2612007WL003936 IKATAR SINGH 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860746 MR IKATTAR SINGH STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-079-001/15
(BISHNANDI) 		2612007000NRG24120920230123666 12/09/2023 MANJIT KAUR 2612007WL003936 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860733 MANJIT KAUR HDFC BANK LTD(607152)
87 Jaitu PB-12-006-079-001/151
(BISHNANDI) 		2612007000NRG24120920230123667 12/09/2023 MUKHTAIR KAUR 2612007WL003936 MUKHTAIR KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860721 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-079-001/153-A
(BISHNANDI) 		2612007000NRG24120920230123668 12/09/2023 nirmal singh 2612007WL003936 nirmal singh 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860783 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-079-001/159
(BISHNANDI) 		2612007000NRG24120920230123671 12/09/2023 KARNAIL KAUR 2612007WL003936 KARNAIL KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860719 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24120920230123672 12/09/2023 SUKHWINDER KAUR 2612007WL003936 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860769 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612007000NRG24120920230123673 12/09/2023 JASPREET KAUR 2612007WL003936 JASPREET KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860773 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24120920230123674 12/09/2023 SUKHWINDER KAUR 2612007WL003936 SUKHWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860740 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612007000NRG24120920230123676 12/09/2023 IQBAL SINGH 2612007WL003936 IQBAL SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860727 MR IQBAL SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-079-001/179
(BISHNANDI) 		2612007000NRG24120920230123678 12/09/2023 KORHI KAUR 2612007WL003936 KORHI KAUR 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860723 KOURI KAUR ICICI BANK LTD(508534)
95 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612007000NRG24120920230123682 12/09/2023 KARAMJEET KAUR 2612007WL003936 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860761 KARAMJIT KAUR ICICI BANK LTD(508534)
96 Jaitu PB-12-006-079-001/20
(BISHNANDI) 		2612007000NRG24120920230123688 12/09/2023 amar kaur 2612007WL003936 amar kaur 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860763 MRS AMAR KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612007000NRG24120920230123692 12/09/2023 AMARJIT KAUR 2612007WL003936 AMARJIT KAUR 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860750 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-079-001/216
(BISHNANDI) 		2612007000NRG24120920230123693 12/09/2023 KARAMJIT KAUR 2612007WL003936 KARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860724 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-079-001/218
(BISHNANDI) 		2612007000NRG24120920230123694 12/09/2023 sony kaur 2612007WL003936 sony kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860737 MRS SONY KAUR STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612007000NRG24120920230123695 12/09/2023 BALVEER KAUR 2612007WL003936 BALVEER KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860710 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-079-001/226
(BISHNANDI) 		2612007000NRG24120920230123697 12/09/2023 BHOLA SINGH 2612007WL003936 BHOLA SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860735 BHOLA SINGH ICICI BANK LTD(508534)
102 Jaitu PB-12-006-079-001/233
(BISHNANDI) 		2612007000NRG24120920230123701 12/09/2023 bhinder kaur 2612007WL003936 bhinder kaur 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860752 BHINDER KAUR HDFC BANK LTD(607152)
103 Jaitu PB-12-006-079-001/236
(BISHNANDI) 		2612007000NRG24120920230123702 12/09/2023 gurdev kaur 2612007WL003936 gurdev kaur 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860745 GURDEV KAUR ICICI BANK LTD(508534)
104 Jaitu PB-12-006-079-001/25-A
(BISHNANDI) 		2612007000NRG24120920230123709 12/09/2023 Jaspreet kaur 2612007WL003936 Jaspreet kaur 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860765 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612007000NRG24120920230123713 12/09/2023 MANPREET KAUR 2612007WL003936 MANPREET KAUR 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860753 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
106 Jaitu PB-12-006-079-001/267
(BISHNANDI) 		2612007000NRG24120920230123714 12/09/2023 MALKIT KAUR 2612007WL003936 MALKIT KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860742 MALKIT KAUR ICICI BANK LTD(508534)
107 Jaitu PB-12-006-079-001/270
(BISHNANDI) 		2612007000NRG24120920230123716 12/09/2023 KIRANDEEP KAUR 2612007WL003936 KIRANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860771 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
108 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612007000NRG24120920230123721 12/09/2023 meenakshi 2612007WL003936 meenakshi 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860772 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
109 Jaitu PB-12-006-079-001/283
(BISHNANDI) 		2612007000NRG24120920230123722 12/09/2023 RAJPAL KAUR 2612007WL003936 RAJPAL KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860739 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-079-001/286
(BISHNANDI) 		2612007000NRG24120920230123724 12/09/2023 DARSHAN SINGH 2612007WL003936 DARSHAN SINGH 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860757 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-079-001/287
(BISHNANDI) 		2612007000NRG24120920230123725 12/09/2023 KARAMJEET KAUR 2612007WL003936 KARAMJEET KAUR 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860729 KARAMJIT KAUR ICICI BANK LTD(508534)
112 Jaitu PB-12-006-079-001/289
(BISHNANDI) 		2612007000NRG24120920230123726 12/09/2023 SUKHPREET KAUR 2612007WL003936 SUKHPREET KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860741 SUKHPREET KAUR HDFC BANK LTD(607152)
113 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612007000NRG24120920230123728 12/09/2023 jasvir kaur 2612007WL003936 jasvir kaur 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860751 JASVIR KAUR ICICI BANK LTD(508534)
114 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612007000NRG24120920230123729 12/09/2023 KULWANT SINGH 2612007WL003936 KULWANT SINGH 00415 SBIN0050044 1818 1818 Processed 08/11/2023 7128860731 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
115 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612007000NRG24120920230123730 12/09/2023 MANJEET KAUR 2612007WL003936 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860734 MANJIT KAUR ICICI BANK LTD(508534)
116 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612007000NRG24120920230123732 12/09/2023 JASPREET KAUR 2612007WL003936 JASPREET KAUR 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860766 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612007000NRG24120920230123736 12/09/2023 NAIB SINGH 2612007WL003936 NAIB SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860728 MR NAIB SINGH STATE BANK OF INDIA(508548)
118 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612007000NRG24120920230123738 12/09/2023 KAMALDEEP KAUR 2612007WL003936 KAMALDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860754 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612007000NRG24120920230123739 12/09/2023 VEERPAL KAUR 2612007WL003936 VEERPAL KAUR 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860776 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-079-001/315
(BISHNANDI) 		2612007000NRG24120920230123741 12/09/2023 BEANT KAUR 2612007WL003936 BEANT KAUR 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860749 MRS BEANT KAUR STATE BANK OF INDIA(508548)
121 Jaitu PB-12-006-079-001/319
(BISHNANDI) 		2612007000NRG24120920230123742 12/09/2023 KULWINDER KAUR 2612007WL003936 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-079-001/324
(BISHNANDI) 		2612007000NRG24120920230123744 12/09/2023 CHINDERPAL KAUR 2612007WL003936 CHINDERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860767 MR CHINDERPAL KAUR STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-079-001/327
(BISHNANDI) 		2612007000NRG24120920230123745 12/09/2023 sukhjeet kaur 2612007WL003936 sukhjeet kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860775 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
124 Jaitu PB-12-006-079-001/339
(BISHNANDI) 		2612007000NRG24120920230123746 12/09/2023 manpreet kaur 2612007WL003936 manpreet kaur 00415 SBIN0050044 303 303 Processed 07/11/2023 7128860779 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
125 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612007000NRG24120920230123748 12/09/2023 reshmi devi 2612007WL003936 reshmi devi 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860748 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
126 Jaitu PB-12-006-079-001/353
(BISHNANDI) 		2612007000NRG24120920230123752 12/09/2023 Angrej Kaur 2612007WL003936 Angrej Kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860778 ANGREJ KAUR ICICI BANK LTD(508534)
127 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24120920230123753 12/09/2023 MITHU SINGH 2612007WL003936 MITHU SINGH 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860743 MITHU SINGH ICICI BANK LTD(508534)
128 Jaitu PB-12-006-079-001/38
(BISHNANDI) 		2612007000NRG24120920230123755 12/09/2023 JASVEER KAUR 2612007WL003936 JASVEER KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860730 JASBIR KAUR ICICI BANK LTD(508534)
129 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24120920230123765 12/09/2023 JASWINDER KAUR 2612007WL003936 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860758 JASWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
130 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24120920230123764 12/09/2023 RAM SINGH 2612007WL003936 RAM SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860759 MR RAM SINGH STATE BANK OF INDIA(508548)
131 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612007000NRG24120920230123768 12/09/2023 LAKHVEER SINGH 2612007WL003936 LAKHVEER SINGH 00415 SBIN0050044 1515 1515 Processed 07/11/2023 7128860706 LAKHVEER SINGH CANARA BANK(508532)
132 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612007000NRG24120920230123767 12/09/2023 MANJEET KAUR 2612007WL003936 MANJEET KAUR 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860720 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 Jaitu PB-12-006-079-001/8
(BISHNANDI) 		2612007000NRG24120920230123769 12/09/2023 KULWINDER KAUR 2612007WL003936 KULWINDER KAUR 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860736 Mrs. KULWINDER KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
134 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612007000NRG24120920230123770 12/09/2023 narinder kaur 2612007WL003936 narinder kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860764 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
135 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612007000NRG24120920230123772 12/09/2023 Harjinder kaur 2612007WL003936 Harjinder kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860755 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
136 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612007000NRG24120920230123773 12/09/2023 MAJOR SINGH 2612007WL003936 MAJOR SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860717 MR MAJOR SINGH STATE BANK OF INDIA(508548)
137 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24120920230123776 12/09/2023 AMRIK SINGH 2612007WL003936 AMRIK SINGH 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860732 MR AMRIK SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
138 Jaitu PB-12-007-002-001/16
(Bisnandi Khurd) 		2612007000NRG24120920230123778 12/09/2023 manpreet kaur 2612007WL003936 manpreet kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860762 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
139 Jaitu PB-12-007-002-001/18
(Bisnandi Khurd) 		2612007000NRG24120920230123779 12/09/2023 amarjeet kaur 2612007WL003936 amarjeet kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860781 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
140 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612007000NRG24120920230123783 12/09/2023 veera kaur 2612007WL003936 veera kaur 00415 SBIN0050044 909 909 Processed 07/11/2023 7128860782 MRS VEERA KAUR STATE BANK OF INDIA(508548)
141 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612007000NRG24120920230123785 12/09/2023 sandeep kaur 2612007WL003936 sandeep kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860780 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
142 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612007000NRG24120920230123786 12/09/2023 parwinder kaur 2612007WL003936 parwinder kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860774 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
143 Jaitu PB-12-007-002-001/42
(Bisnandi Khurd) 		2612007000NRG24120920230123788 12/09/2023 sukhmander singh 2612007WL003936 sukhmander singh 00415 SBIN0050044 606 606 Processed 07/11/2023 7128860756 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
144 Jaitu PB-12-007-002-001/42
(Bisnandi Khurd) 		2612007000NRG24120920230123789 12/09/2023 sukhpreet kaur 2612007WL003936 sukhpreet kaur 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860770 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
145 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612007000NRG24120920230123791 12/09/2023 gurpreet singh 2612007WL003936 gurpreet singh 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860725 GURPREET SINGH AXIS BANK(607153)
146 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612007000NRG24120920230123792 12/09/2023 kirandeep kaur 2612007WL003936 kirandeep kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860777 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
147 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612007000NRG24120920230123794 12/09/2023 gurmeet kaur 2612007WL003936 gurmeet kaur 00415 SBIN0050044 1818 1818 Processed 07/11/2023 7128860768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612007000NRG24120920230123796 12/09/2023 manpreet kaur 2612007WL003936 manpreet kaur 00415 SBIN0050044 1212 1212 Processed 07/11/2023 7128860644 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 108474 108474
149 Jaitu PB-12-006-079-001/343
(BISHNANDI) 		2612007000NRG24120920230123747 12/09/2023 sandeep kaur 2612007WL003936 sandeep kaur 00415 SBIN0050046 1818 1818 Processed 07/11/2023 7128860712 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 235431 235431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_120923APB_FTO_51794 Bank of India BKID0006548 JAITO 4848
2 Jaitu PB2612007_120923APB_FTO_51794 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_120923APB_FTO_51794 Central Bank Of India CBIN0283484 PANCHDEORI 1818
4 Jaitu PB2612007_120923APB_FTO_51794 Central Bank Of India CBIN0284296 JAITU 94839
5 Jaitu PB2612007_120923APB_FTO_51794 HDFC HDFC0002253 GONIANA 1818
6 Jaitu PB2612007_120923APB_FTO_51794 ICICI BANK ICIC0000784 KOTKAPURA 1818
7 Jaitu PB2612007_120923APB_FTO_51794 Indian Bank IDIB000J529 Jaitu 5151
8 Jaitu PB2612007_120923APB_FTO_51794 Punjab National Bank PUNB0024600 JAITU MANDI 1515
9 Jaitu PB2612007_120923APB_FTO_51794 Punjab National Bank PUNB0025310 Jaito 6060
10 Jaitu PB2612007_120923APB_FTO_51794 State Bank of India SBIN0007745 JAITU 5454
11 Jaitu PB2612007_120923APB_FTO_51794 State Bank of India SBIN0050044 JAITU 108474
12 Jaitu PB2612007_120923APB_FTO_51794 State Bank of India SBIN0050046 MEHMA SARJA 1818

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