Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_050923APB_FTO_50413
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 FATEHGARH CHURIAN PB-01-012-113-001/179
(CHHATHA) 		2601012000NRG24050920230147248 05/09/2023 gurwinder singh 2601012WL012759 gurwinder singh 00032 UTIB0001275 1818 1818 Processed 07/11/2023 7131696121 GURWINDER SINGH AXIS BANK(607153)
2 FATEHGARH CHURIAN PB-01-012-113-001/179
(CHHATHA) 		2601012000NRG24050920230147249 05/09/2023 gurwinder singh 2601012WL012759 gurwinder singh 00032 UTIB0001275 1818 1818 Processed 07/11/2023 7131696122 GURWINDER SINGH AXIS BANK(607153)
SubTotal 3636 3636
3 FATEHGARH CHURIAN PB-01-012-053-001/331
(TEJA KALAN) 		2601012000NRG24050920230147319 05/09/2023 Baljinder Kaur 2601012WL012763 Baljinder Kaur 00032 UTIB0002289 1212 1212 Processed 08/11/2023 7131696124 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 FATEHGARH CHURIAN PB-01-012-053-001/329
(TEJA KALAN) 		2601012000NRG24050920230147318 05/09/2023 Pyar Kaur 2601012WL012763 Pyar Kaur 00032 UTIB0002329 303 303 Processed 08/11/2023 7131696123 PYAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
5 FATEHGARH CHURIAN PB-01-012-026-001/100
(DADU JODH) 		2601012000NRG24050920230146464 05/09/2023 rajbir singh 2601012WL012706 rajbir singh 00078 CNRB0003549 303 303 Processed 07/11/2023 7131696117 RAJBIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-026-001/100
(DADU JODH) 		2601012000NRG24050920230146465 05/09/2023 rajbir singh 2601012WL012706 rajbir singh 00078 CNRB0003549 2727 2727 Processed 07/11/2023 7131696118 RAJBIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-026-001/96
(DADU JODH) 		2601012000NRG24050920230146488 05/09/2023 Lal singh 2601012WL012706 Lal singh 00078 CNRB0003549 2727 2727 Processed 07/11/2023 7131696115 LAL SINGH CANARA BANK(508532)
8 FATEHGARH CHURIAN PB-01-012-026-001/96
(DADU JODH) 		2601012000NRG24050920230146489 05/09/2023 Lal singh 2601012WL012706 Lal singh 00078 CNRB0003549 303 303 Processed 07/11/2023 7131696116 LAL SINGH CANARA BANK(508532)
9 FATEHGARH CHURIAN PB-01-012-090-001/264
(JHANGIAN KHURDH) 		2601012000NRG24050920230147360 05/09/2023 Arashdeep kaur 2601012WL012765 Arashdeep kaur 00078 CNRB0003549 1818 1818 Processed 07/11/2023 7131696020 ARASHDEEP SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-108-001/250
(SHAKWAN) 		2601012000NRG24050920230146432 05/09/2023 Sukhwinder singh 2601012WL012705 Sukhwinder singh 00078 CNRB0003549 2121 2121 Processed 07/11/2023 7131696018 SUKHWINDER SINGH SO AJEB SINGH PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-108-001/262
(SHAKWAN) 		2601012000NRG24050920230146447 05/09/2023 Inder kaur 2601012WL012705 Inder kaur 00078 CNRB0003549 2121 2121 Processed 07/11/2023 7131696049 INDER KAUR CANARA BANK(508532)
12 FATEHGARH CHURIAN PB-01-012-108-001/262
(SHAKWAN) 		2601012000NRG24050920230146448 05/09/2023 Inder kaur 2601012WL012705 Inder kaur 00078 CNRB0003549 1515 1515 Processed 07/11/2023 7131696050 INDER KAUR CANARA BANK(508532)
13 FATEHGARH CHURIAN PB-01-012-108-001/285
(SHAKWAN) 		2601012000NRG24050920230146461 05/09/2023 Harmanpreet Kaur 2601012WL012705 Harmanpreet Kaur 00078 CNRB0003549 1515 1515 Processed 07/11/2023 7131696103 HARMANPREET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
14 FATEHGARH CHURIAN PB-01-012-026-001/11
(DADU JODH) 		2601012000NRG24050920230146475 05/09/2023 Satnam 2601012WL012706 Satnam 00114 UTIB0SGDS01 303 303 Processed 07/11/2023 7131695998 SATNAM SO CHIRAG PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-026-001/6
(DADU JODH) 		2601012000NRG24050920230146479 05/09/2023 Kulwant 2601012WL012706 Kulwant 00114 UTIB0SGDS01 303 303 Processed 07/11/2023 7131695996 KALWANT S/O RAJ BAHADUR PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-026-001/6
(DADU JODH) 		2601012000NRG24050920230146480 05/09/2023 Kulwant 2601012WL012706 Kulwant 00114 UTIB0SGDS01 2727 2727 Processed 07/11/2023 7131695997 KALWANT S/O RAJ BAHADUR PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-084-001/21-A
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147332 05/09/2023 Yaunas Masih 2601012WL012764 Yaunas Masih 00114 UTIB0SGDS01 606 606 Processed 07/11/2023 7131696004 YOUNS MASIH (P) S/O SOHAN MASIH PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-090-001/155
(JHANGIAN KHURDH) 		2601012000NRG24050920230147348 05/09/2023 joginder kaur 2601012WL012765 joginder kaur 00114 UTIB0SGDS01 606 606 Processed 07/11/2023 7131696027 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-090-001/233
(JHANGIAN KHURDH) 		2601012000NRG24050920230147355 05/09/2023 Mangal singh 2601012WL012765 Mangal singh 00114 UTIB0SGDS01 1818 1818 Processed 07/11/2023 7131696023 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
20 FATEHGARH CHURIAN PB-01-012-090-001/179
(JHANGIAN KHURDH) 		2601012000NRG24050920230147351 05/09/2023 jeeto 2601012WL012765 jeeto 00152 HDFC0002182 1818 1818 Processed 07/11/2023 7131696059 JEETO WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 FATEHGARH CHURIAN PB-01-012-113-001/189
(CHHATHA) 		2601012000NRG24050920230147253 05/09/2023 Lakhwinder Kaur 2601012WL012759 Lakhwinder Kaur 00152 HDFC0003330 909 909 Processed 07/11/2023 7131696086 LAKHWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-113-001/189
(CHHATHA) 		2601012000NRG24050920230147254 05/09/2023 Lakhwinder Kaur 2601012WL012759 Lakhwinder Kaur 00152 HDFC0003330 303 303 Processed 07/11/2023 7131696087 LAKHWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24050920230147303 05/09/2023 Lakhwinder singh 2601012WL012762 Lakhwinder singh 00152 HDFC0003392 2121 2121 Processed 07/11/2023 7131696052 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
24 FATEHGARH CHURIAN PB-01-012-053-001/307
(TEJA KALAN) 		2601012000NRG24050920230147313 05/09/2023 Malkeet Singh 2601012WL012763 Malkeet Singh 00152 HDFC0003596 1818 1818 Processed 07/11/2023 7131696045 MALKEET SINGH SO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
25 FATEHGARH CHURIAN PB-01-012-090-001/83
(JHANGIAN KHURDH) 		2601012000NRG24050920230146492 05/09/2023 malkeet singh 2601012WL012706 malkeet singh 00168 ICIC0002830 2727 2727 Processed 07/11/2023 7131696057 MALKEET SINGH SO GURMEET SINGH 7057 UNION BANK OF INDIA(508500)
SubTotal 2727 2727
26 FATEHGARH CHURIAN PB-01-012-084-001/97
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147344 05/09/2023 Rimpi 2601012WL012764 Rimpi 00349 PSIB0000560 909 909 Processed 07/11/2023 7131695990 RIMPI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
27 FATEHGARH CHURIAN PB-01-012-053-001/183
(TEJA KALAN) 		2601012000NRG24050920230147310 05/09/2023 Harpreet kaur 2601012WL012763 Harpreet kaur 00349 PSIB0000833 1515 1515 Processed 08/11/2023 7131696014 HARPREET KAUR PUNJAB & SIND BANK(607087)
28 FATEHGARH CHURIAN PB-01-012-108-001/142
(SHAKWAN) 		2601012000NRG24050920230146426 05/09/2023 balwinder singh 2601012WL012705 balwinder singh 00349 PSIB0000833 2121 2121 Rejected 07/11/2023 7131696026 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
29 FATEHGARH CHURIAN PB-01-012-053-001/333
(TEJA KALAN) 		2601012000NRG24050920230147320 05/09/2023 Kulwant Kaur 2601012WL012763 Kulwant Kaur 00349 PSIB0021220 1818 1818 Processed 08/11/2023 7131696062 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 FATEHGARH CHURIAN PB-01-012-113-001/123
(CHHATHA) 		2601012000NRG24050920230147228 05/09/2023 Geeta 2601012WL012759 Geeta 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696082 GEETA PUNJAB & SIND BANK(607087)
31 FATEHGARH CHURIAN PB-01-012-113-001/135
(CHHATHA) 		2601012000NRG24050920230147231 05/09/2023 kawaljit kaur 2601012WL012759 kawaljit kaur 00349 PSIB0021221 1515 1515 Processed 08/11/2023 7131696063 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
32 FATEHGARH CHURIAN PB-01-012-113-001/137
(CHHATHA) 		2601012000NRG24050920230147232 05/09/2023 mandeep kaur 2601012WL012759 mandeep kaur 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696074 MANDEEP KAUR PUNJAB & SIND BANK(607087)
33 FATEHGARH CHURIAN PB-01-012-113-001/138
(CHHATHA) 		2601012000NRG24050920230147233 05/09/2023 raj 2601012WL012759 raj 00349 PSIB0021221 2121 2121 Processed 08/11/2023 7131696046 RAJ PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-113-001/140
(CHHATHA) 		2601012000NRG24050920230147234 05/09/2023 Sarabjit kaur 2601012WL012759 Sarabjit kaur 00349 PSIB0021221 1818 1818 Processed 07/11/2023 7131696069 SARBJIT KAUR W/O DILBAGH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
35 FATEHGARH CHURIAN PB-01-012-113-001/141
(CHHATHA) 		2601012000NRG24050920230147235 05/09/2023 bhinder 2601012WL012759 bhinder 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696083 BINDER PUNJAB & SIND BANK(607087)
36 FATEHGARH CHURIAN PB-01-012-113-001/142
(CHHATHA) 		2601012000NRG24050920230147236 05/09/2023 jasbir 2601012WL012759 jasbir 00349 PSIB0021221 303 303 Processed 08/11/2023 7131696072 JASBIR PUNJAB & SIND BANK(607087)
37 FATEHGARH CHURIAN PB-01-012-113-001/142
(CHHATHA) 		2601012000NRG24050920230147237 05/09/2023 jasbir 2601012WL012759 jasbir 00349 PSIB0021221 606 606 Processed 08/11/2023 7131696073 JASBIR PUNJAB & SIND BANK(607087)
38 FATEHGARH CHURIAN PB-01-012-113-001/143
(CHHATHA) 		2601012000NRG24050920230147238 05/09/2023 kulwant kaur 2601012WL012759 kulwant kaur 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696076 KULWANT KAUR PUNJAB & SIND BANK(607087)
39 FATEHGARH CHURIAN PB-01-012-113-001/145
(CHHATHA) 		2601012000NRG24050920230147239 05/09/2023 Paramjit kaur 2601012WL012759 Paramjit kaur 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696065 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-113-001/145
(CHHATHA) 		2601012000NRG24050920230147240 05/09/2023 Paramjit kaur 2601012WL012759 Paramjit kaur 00349 PSIB0021221 2121 2121 Processed 08/11/2023 7131696066 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 FATEHGARH CHURIAN PB-01-012-113-001/147
(CHHATHA) 		2601012000NRG24050920230147241 05/09/2023 lilo 2601012WL012759 lilo 00349 PSIB0021221 1212 1212 Processed 08/11/2023 7131696064 LILO PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-113-001/151
(CHHATHA) 		2601012000NRG24050920230147242 05/09/2023 raj 2601012WL012759 raj 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696080 Raj PUNJAB & SIND BANK(607087)
43 FATEHGARH CHURIAN PB-01-012-113-001/151
(CHHATHA) 		2601012000NRG24050920230147243 05/09/2023 raj 2601012WL012759 raj 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696081 Raj PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-113-001/152
(CHHATHA) 		2601012000NRG24050920230147244 05/09/2023 sandeep 2601012WL012759 sandeep 00349 PSIB0021221 1818 1818 Processed 07/11/2023 7131696079 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 FATEHGARH CHURIAN PB-01-012-113-001/184
(CHHATHA) 		2601012000NRG24050920230147250 05/09/2023 Ninder 2601012WL012759 Ninder 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696071 NINDER KAUR PUNJAB & SIND BANK(607087)
46 FATEHGARH CHURIAN PB-01-012-113-001/185
(CHHATHA) 		2601012000NRG24050920230147251 05/09/2023 manjit 2601012WL012759 manjit 00349 PSIB0021221 1515 1515 Processed 08/11/2023 7131696070 MANJIT KAUR WO AMARJEET PUNJAB & SIND BANK(607087)
47 FATEHGARH CHURIAN PB-01-012-113-001/190
(CHHATHA) 		2601012000NRG24050920230147255 05/09/2023 Jasbir Kaur 2601012WL012759 Jasbir Kaur 00349 PSIB0021221 1212 1212 Processed 08/11/2023 7131696113 JASBIR KAUR PUNJAB & SIND BANK(607087)
48 FATEHGARH CHURIAN PB-01-012-113-001/190
(CHHATHA) 		2601012000NRG24050920230147256 05/09/2023 Jasbir Kaur 2601012WL012759 Jasbir Kaur 00349 PSIB0021221 1515 1515 Processed 08/11/2023 7131696114 JASBIR KAUR PUNJAB & SIND BANK(607087)
49 FATEHGARH CHURIAN PB-01-012-113-001/191
(CHHATHA) 		2601012000NRG24050920230147257 05/09/2023 Jaginder Kaur 2601012WL012759 Jaginder Kaur 00349 PSIB0021221 1818 1818 Processed 07/11/2023 7131696084 JOGINDER KAUR W/O MOHINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
50 FATEHGARH CHURIAN PB-01-012-113-001/192
(CHHATHA) 		2601012000NRG24050920230147258 05/09/2023 Sunita 2601012WL012759 Sunita 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696067 SUNITA PUNJAB & SIND BANK(607087)
51 FATEHGARH CHURIAN PB-01-012-113-001/194
(CHHATHA) 		2601012000NRG24050920230147259 05/09/2023 Surjit Kaur 2601012WL012759 Surjit Kaur 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696068 SURJIT KAUR PUNJAB & SIND BANK(607087)
52 FATEHGARH CHURIAN PB-01-012-113-001/195
(CHHATHA) 		2601012000NRG24050920230147260 05/09/2023 Kuljit kaur 2601012WL012759 Kuljit kaur 00349 PSIB0021221 1212 1212 Processed 08/11/2023 7131696105 Kuljit Kaur PUNJAB & SIND BANK(607087)
53 FATEHGARH CHURIAN PB-01-012-113-001/196
(CHHATHA) 		2601012000NRG24050920230147261 05/09/2023 Amandeep Kaur 2601012WL012759 Amandeep Kaur 00349 PSIB0021221 2121 2121 Processed 08/11/2023 7131696075 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 FATEHGARH CHURIAN PB-01-012-113-001/197
(CHHATHA) 		2601012000NRG24050920230147262 05/09/2023 Rajwinder Kaur 2601012WL012759 Rajwinder Kaur 00349 PSIB0021221 2121 2121 Processed 08/11/2023 7131696077 Rajwinder Kaur PUNJAB & SIND BANK(607087)
55 FATEHGARH CHURIAN PB-01-012-113-001/197
(CHHATHA) 		2601012000NRG24050920230147263 05/09/2023 Rajwinder Kaur 2601012WL012759 Rajwinder Kaur 00349 PSIB0021221 1818 1818 Processed 08/11/2023 7131696078 Rajwinder Kaur PUNJAB & SIND BANK(607087)
56 FATEHGARH CHURIAN PB-01-012-113-001/199
(CHHATHA) 		2601012000NRG24050920230147264 05/09/2023 Kulwant Kaur 2601012WL012759 Kulwant Kaur 00349 PSIB0021221 606 606 Processed 07/11/2023 7131696094 KULWANT KAUR W/OMULKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
57 FATEHGARH CHURIAN PB-01-012-053-001/126
(TEJA KALAN) 		2601012000NRG24050920230147306 05/09/2023 Amarjit Singh 2601012WL012763 Amarjit Singh 00349 PSIB0021257 909 909 Processed 08/11/2023 7131696039 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
58 FATEHGARH CHURIAN PB-01-012-053-001/162
(TEJA KALAN) 		2601012000NRG24050920230147307 05/09/2023 Mewa Singh 2601012WL012763 Mewa Singh 00349 PSIB0021423 1515 1515 Processed 08/11/2023 7131696040 RAJBEER KAUR PUNJAB & SIND BANK(607087)
59 FATEHGARH CHURIAN PB-01-012-053-001/163
(TEJA KALAN) 		2601012000NRG24050920230147308 05/09/2023 Dhian Singh 2601012WL012763 Dhian Singh 00349 PSIB0021423 606 606 Processed 08/11/2023 7131696041 Amandeep Kaur PUNJAB & SIND BANK(607087)
60 FATEHGARH CHURIAN PB-01-012-053-001/293
(TEJA KALAN) 		2601012000NRG24050920230147312 05/09/2023 Pooja 2601012WL012763 Pooja 00349 PSIB0021423 1212 1212 Processed 08/11/2023 7131696044 POOJA PUNJAB & SIND BANK(607087)
61 FATEHGARH CHURIAN PB-01-012-053-001/309
(TEJA KALAN) 		2601012000NRG24050920230147315 05/09/2023 Rajbir Kaur 2601012WL012763 Rajbir Kaur 00349 PSIB0021423 1212 1212 Processed 08/11/2023 7131696093 RAJBIR KAUR PUNJAB & SIND BANK(607087)
62 FATEHGARH CHURIAN PB-01-012-053-001/312
(TEJA KALAN) 		2601012000NRG24050920230147316 05/09/2023 Kulwinder Kaur 2601012WL012763 Kulwinder Kaur 00349 PSIB0021423 303 303 Processed 08/11/2023 7131696096 Kulwinder Kaur PUNJAB & SIND BANK(607087)
63 FATEHGARH CHURIAN PB-01-012-053-001/317
(TEJA KALAN) 		2601012000NRG24050920230147317 05/09/2023 Mandip Kaur 2601012WL012763 Mandip Kaur 00349 PSIB0021423 1515 1515 Processed 07/11/2023 7131696101 MANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
64 FATEHGARH CHURIAN PB-01-012-053-001/54
(TEJA KALAN) 		2601012000NRG24050920230147326 05/09/2023 Sukhwinder Kaur 2601012WL012763 Sukhwinder Kaur 00349 PSIB0021423 1212 1212 Processed 08/11/2023 7131696037 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
65 FATEHGARH CHURIAN PB-01-012-053-001/71
(TEJA KALAN) 		2601012000NRG24050920230147328 05/09/2023 Preet 2601012WL012763 Preet 00349 PSIB0021423 909 909 Processed 08/11/2023 7131696038 PREET PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
66 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24050920230147301 05/09/2023 gurjit singh 2601012WL012762 gurjit singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696053 GURJIT SINGH AXIS BANK(607153)
67 FATEHGARH CHURIAN PB-01-012-084-001/58
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147336 05/09/2023 Amandeep 2601012WL012764 Amandeep 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131696125 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 FATEHGARH CHURIAN PB-01-012-084-001/81
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147343 05/09/2023 Asha 2601012WL012764 Asha 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131696060 ASHA PUNJAB GRAMIN BANK(607138)
69 FATEHGARH CHURIAN PB-01-012-090-001/147
(JHANGIAN KHURDH) 		2601012000NRG24050920230147346 05/09/2023 kulwinder kaur 2601012WL012765 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696055 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
70 FATEHGARH CHURIAN PB-01-012-090-001/248
(JHANGIAN KHURDH) 		2601012000NRG24050920230147356 05/09/2023 Baljinder Kaur 2601012WL012765 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131696095 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
71 FATEHGARH CHURIAN PB-01-012-108-001/247
(SHAKWAN) 		2601012000NRG24050920230146429 05/09/2023 Harjinder singh 2601012WL012705 Harjinder singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131696056 HARJINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
72 FATEHGARH CHURIAN PB-01-012-108-001/272
(SHAKWAN) 		2601012000NRG24050920230146453 05/09/2023 Nilam 2601012WL012705 Nilam 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696099 NILAM WO SONU PUNJAB GRAMIN BANK(607138)
73 FATEHGARH CHURIAN PB-01-012-108-001/272
(SHAKWAN) 		2601012000NRG24050920230146454 05/09/2023 Nilam 2601012WL012705 Nilam 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696100 NILAM WO SONU PUNJAB GRAMIN BANK(607138)
74 FATEHGARH CHURIAN PB-01-012-108-001/276
(SHAKWAN) 		2601012000NRG24050920230146457 05/09/2023 Harjit kaur 2601012WL012705 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696098 HARJIT KAUR WO GHDU UNION BANK OF INDIA(508500)
75 FATEHGARH CHURIAN PB-01-012-108-001/284
(SHAKWAN) 		2601012000NRG24050920230146460 05/09/2023 Kanwaljit kaur 2601012WL012705 Kanwaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131696097 KAWALJIT KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
76 FATEHGARH CHURIAN PB-01-012-113-001/134
(CHHATHA) 		2601012000NRG24050920230147230 05/09/2023 Kashmeero 2601012WL012759 Kashmeero 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7131696120 KASHMEERO PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
77 FATEHGARH CHURIAN PB-01-012-108-001/135
(SHAKWAN) 		2601012000NRG24050920230146425 05/09/2023 SUCHA SINGH 2601012WL012705 SUCHA SINGH 00354 PUNB0024610 2121 2121 Processed 07/11/2023 7131695976 SUCHA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 FATEHGARH CHURIAN PB-01-012-108-001/248
(SHAKWAN) 		2601012000NRG24050920230146430 05/09/2023 Kashmir singh 2601012WL012705 Kashmir singh 00354 PUNB0024610 2121 2121 Processed 07/11/2023 7131695978 KASHMIR SINGH SO JOGINDER SINGHH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
79 FATEHGARH CHURIAN PB-01-012-084-001/10
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147329 05/09/2023 ANNU 2601012WL012764 ANNU 00354 PUNB0051800 909 909 Processed 07/11/2023 7131695983 ANU PUNJAB NATIONAL BANK(508568)
80 FATEHGARH CHURIAN PB-01-012-084-001/104
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147331 05/09/2023 Paramjeet 2601012WL012764 Paramjeet 00354 PUNB0051800 606 606 Processed 07/11/2023 7131695980 PARMJIT WO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-084-001/26
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147333 05/09/2023 PATRAS 2601012WL012764 PATRAS 00354 PUNB0051800 606 606 Processed 07/11/2023 7131695982 PATRAS PUNJAB NATIONAL BANK(508568)
82 FATEHGARH CHURIAN PB-01-012-084-001/39
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147334 05/09/2023 roshan masih 2601012WL012764 roshan masih 00354 PUNB0051800 909 909 Processed 07/11/2023 7131695984 ROSHAN MASIH PUNJAB NATIONAL BANK(508568)
83 FATEHGARH CHURIAN PB-01-012-084-001/51
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147335 05/09/2023 preeti 2601012WL012764 preeti 00354 PUNB0051800 303 303 Processed 07/11/2023 7131695986 PREETI PUNJAB NATIONAL BANK(508568)
84 FATEHGARH CHURIAN PB-01-012-084-001/59
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147337 05/09/2023 Mukhtar masih 2601012WL012764 Mukhtar masih 00354 PUNB0051800 1515 1515 Processed 07/11/2023 7131695979 MUKHTAR MASIH S/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
85 FATEHGARH CHURIAN PB-01-012-084-001/6
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147338 05/09/2023 MADHU 2601012WL012764 MADHU 00354 PUNB0051800 909 909 Processed 07/11/2023 7131695987 MADHU W/O LAKHWINDER PAL PUNJAB NATIONAL BANK(508568)
86 FATEHGARH CHURIAN PB-01-012-084-001/7
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147340 05/09/2023 SATNAM SINGH 2601012WL012764 SATNAM SINGH 00354 PUNB0051800 303 303 Processed 07/11/2023 7131695981 SATNAM S/O PARKASH PUNJAB GRAMIN BANK(607138)
87 FATEHGARH CHURIAN PB-01-012-084-001/71
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147341 05/09/2023 Jaswant singh 2601012WL012764 Jaswant singh 00354 PUNB0051800 606 606 Processed 07/11/2023 7131695988 JASWANT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
88 FATEHGARH CHURIAN PB-01-012-084-001/74
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147342 05/09/2023 manpreet 2601012WL012764 manpreet 00354 PUNB0051800 909 909 Processed 07/11/2023 7131695989 MANPREET PUNJAB NATIONAL BANK(508568)
89 FATEHGARH CHURIAN PB-01-012-090-001/284
(JHANGIAN KHURDH) 		2601012000NRG24050920230147365 05/09/2023 Jasbir Kaur 2601012WL012765 Jasbir Kaur 00354 PUNB0051800 303 303 Processed 07/11/2023 7131695985 JASBIR KAUR D/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
90 FATEHGARH CHURIAN PB-01-012-113-001/130
(CHHATHA) 		2601012000NRG24050920230147229 05/09/2023 ranjit kaur 2601012WL012759 ranjit kaur 00354 PUNB0063400 1818 1818 Processed 07/11/2023 7131695994 RANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
91 FATEHGARH CHURIAN PB-01-012-113-001/170
(CHHATHA) 		2601012000NRG24050920230147245 05/09/2023 gurpreet singh 2601012WL012759 gurpreet singh 00354 PUNB0063400 1212 1212 Processed 07/11/2023 7131695991 GURPREET SINGH HDFC BANK LTD(607152)
92 FATEHGARH CHURIAN PB-01-012-113-001/67
(CHHATHA) 		2601012000NRG24050920230147286 05/09/2023 Amarjit 2601012WL012759 Amarjit 00354 PUNB0063400 1515 1515 Processed 08/11/2023 7131695992 AMARJEET PUNJAB & SIND BANK(607087)
93 FATEHGARH CHURIAN PB-01-012-126-001/75
(KOT KHAZANA) 		2601012000NRG24050920230147288 05/09/2023 Balwinder kaur 2601012WL012759 Balwinder kaur 00354 PUNB0063400 909 909 Processed 07/11/2023 7131695993 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
94 FATEHGARH CHURIAN PB-01-012-090-001/46
(JHANGIAN KHURDH) 		2601012000NRG24050920230147370 05/09/2023 Sarabjit Kaur 2601012WL012765 Sarabjit Kaur 00354 PUNB0065100 606 606 Processed 07/11/2023 7131695995 SARBJIT KAUR WO BASANT LAL PUNJAB NATIONAL BANK(508568)
95 FATEHGARH CHURIAN PB-01-012-108-001/254
(SHAKWAN) 		2601012000NRG24050920230146434 05/09/2023 Gurjant singh 2601012WL012705 Gurjant singh 00354 PUNB0065100 2121 2121 Processed 07/11/2023 7131696048 GURJANT SINGH CANARA BANK(508532)
96 FATEHGARH CHURIAN PB-01-012-108-001/255
(SHAKWAN) 		2601012000NRG24050920230146435 05/09/2023 Sawinder singh 2601012WL012705 Sawinder singh 00354 PUNB0065100 2121 2121 Processed 07/11/2023 7131695977 SWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 FATEHGARH CHURIAN PB-01-012-108-001/256
(SHAKWAN) 		2601012000NRG24050920230146436 05/09/2023 Prem singh 2601012WL012705 Prem singh 00354 PUNB0065100 2121 2121 Processed 07/11/2023 7131695974 PREM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
98 FATEHGARH CHURIAN PB-01-012-108-001/256
(SHAKWAN) 		2601012000NRG24050920230146437 05/09/2023 Prem singh 2601012WL012705 Prem singh 00354 PUNB0065100 1515 1515 Processed 07/11/2023 7131695975 PREM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
99 FATEHGARH CHURIAN PB-01-012-108-001/258
(SHAKWAN) 		2601012000NRG24050920230146440 05/09/2023 Harmeet kaur 2601012WL012705 Harmeet kaur 00354 PUNB0065100 2121 2121 Processed 07/11/2023 7131696010 HARMEET KAUR W/O LAKHBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
100 FATEHGARH CHURIAN PB-01-012-108-001/258
(SHAKWAN) 		2601012000NRG24050920230146441 05/09/2023 Harmeet kaur 2601012WL012705 Harmeet kaur 00354 PUNB0065100 1515 1515 Processed 07/11/2023 7131696011 HARMEET KAUR W/O LAKHBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 12120 12120
101 FATEHGARH CHURIAN PB-01-012-013-001/111
(BADOWAL KALAN) 		2601012000NRG24050920230147293 05/09/2023 raju 2601012WL012761 raju 00354 PUNB0119300 909 909 Processed 07/11/2023 7131696032 RAJU S/O SHANGRA PUNJAB NATIONAL BANK(508568)
102 FATEHGARH CHURIAN PB-01-012-013-001/1175
(BADOWAL KALAN) 		2601012000NRG24050920230147294 05/09/2023 rani 2601012WL012761 rani 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696005 RANI WO DILBAGH SINGH UNION BANK OF INDIA(508500)
103 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24050920230147297 05/09/2023 Kiran 2601012WL012761 Kiran 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696111 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
104 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24050920230147302 05/09/2023 Geeta 2601012WL012762 Geeta 00354 PUNB0119300 2121 2121 Processed 07/11/2023 7131696043 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
105 FATEHGARH CHURIAN PB-01-012-013-001/56
(BADOWAL KALAN) 		2601012000NRG24050920230147305 05/09/2023 Paramjit 2601012WL012762 Paramjit 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131695999 PARAMJIT PUNJAB NATIONAL BANK(508568)
106 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24050920230147289 05/09/2023 Balwinder 2601012WL012760 Balwinder 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696003 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
107 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24050920230147290 05/09/2023 Vinus 2601012WL012760 Vinus 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696002 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
108 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24050920230147291 05/09/2023 Vina 2601012WL012760 Vina 00354 PUNB0119300 1212 1212 Processed 07/11/2023 7131696000 VINA WO SHINDA UNION BANK OF INDIA(508500)
109 FATEHGARH CHURIAN PB-01-012-013-001/93
(BADOWAL KALAN) 		2601012000NRG24050920230147292 05/09/2023 rani 2601012WL012760 rani 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696024 RANI W/O DHIRA PUNJAB NATIONAL BANK(508568)
110 FATEHGARH CHURIAN PB-01-012-026-001/21
(DADU JODH) 		2601012000NRG24050920230146476 05/09/2023 Guljar 2601012WL012706 Guljar 00354 PUNB0119300 2727 2727 Processed 07/11/2023 7131696033 GULJAR SO CHARAG PUNJAB NATIONAL BANK(508568)
111 FATEHGARH CHURIAN PB-01-012-026-001/45
(DADU JODH) 		2601012000NRG24050920230146477 05/09/2023 vijay 2601012WL012706 vijay 00354 PUNB0119300 2727 2727 Processed 07/11/2023 7131696008 VIJAY SO HIRA MASIH PUNJAB NATIONAL BANK(508568)
112 FATEHGARH CHURIAN PB-01-012-026-001/45
(DADU JODH) 		2601012000NRG24050920230146478 05/09/2023 vijay 2601012WL012706 vijay 00354 PUNB0119300 303 303 Processed 07/11/2023 7131696009 VIJAY SO HIRA MASIH PUNJAB NATIONAL BANK(508568)
113 FATEHGARH CHURIAN PB-01-012-026-001/75
(DADU JODH) 		2601012000NRG24050920230146481 05/09/2023 sawinder masih 2601012WL012706 sawinder masih 00354 PUNB0119300 2727 2727 Processed 07/11/2023 7131696030 SAWINDER S/O FEERO PUNJAB NATIONAL BANK(508568)
114 FATEHGARH CHURIAN PB-01-012-026-001/75
(DADU JODH) 		2601012000NRG24050920230146482 05/09/2023 sawinder masih 2601012WL012706 sawinder masih 00354 PUNB0119300 303 303 Processed 07/11/2023 7131696031 SAWINDER S/O FEERO PUNJAB NATIONAL BANK(508568)
115 FATEHGARH CHURIAN PB-01-012-026-001/91
(DADU JODH) 		2601012000NRG24050920230146484 05/09/2023 jarnail singh 2601012WL012706 jarnail singh 00354 PUNB0119300 1212 1212 Processed 07/11/2023 7131696006 JARNAIL SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
116 FATEHGARH CHURIAN PB-01-012-026-001/91
(DADU JODH) 		2601012000NRG24050920230146485 05/09/2023 jarnail singh 2601012WL012706 jarnail singh 00354 PUNB0119300 303 303 Processed 07/11/2023 7131696007 JARNAIL SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
117 FATEHGARH CHURIAN PB-01-012-026-001/93
(DADU JODH) 		2601012000NRG24050920230146486 05/09/2023 Dalwinder singh 2601012WL012706 Dalwinder singh 00354 PUNB0119300 303 303 Processed 07/11/2023 7131696036 DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 FATEHGARH CHURIAN PB-01-012-026-001/93
(DADU JODH) 		2601012000NRG24050920230146487 05/09/2023 Dalwinder singh 2601012WL012706 Dalwinder singh 00354 PUNB0119300 2727 2727 Processed 07/11/2023 7131696112 DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 FATEHGARH CHURIAN PB-01-012-053-001/194
(TEJA KALAN) 		2601012000NRG24050920230147311 05/09/2023 Harpal singh 2601012WL012763 Harpal singh 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7131696028 HARPAL SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24050920230147347 05/09/2023 geeta 2601012WL012765 geeta 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696021 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
121 FATEHGARH CHURIAN PB-01-012-090-001/165
(JHANGIAN KHURDH) 		2601012000NRG24050920230147349 05/09/2023 VEERO 2601012WL012765 VEERO 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696022 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
122 FATEHGARH CHURIAN PB-01-012-090-001/173
(JHANGIAN KHURDH) 		2601012000NRG24050920230147350 05/09/2023 Baljinder kaur 2601012WL012765 Baljinder kaur 00354 PUNB0119300 303 303 Processed 07/11/2023 7131696034 HARPREET KAUR U/G BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
123 FATEHGARH CHURIAN PB-01-012-090-001/180
(JHANGIAN KHURDH) 		2601012000NRG24050920230147352 05/09/2023 jasbir kaur 2601012WL012765 jasbir kaur 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7131696015 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
124 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24050920230147353 05/09/2023 Harjit singh 2601012WL012765 Harjit singh 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7131696016 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
125 FATEHGARH CHURIAN PB-01-012-090-001/250
(JHANGIAN KHURDH) 		2601012000NRG24050920230147358 05/09/2023 Sharanjeet kaur 2601012WL012765 Sharanjeet kaur 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7131696058 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
126 FATEHGARH CHURIAN PB-01-012-090-001/263
(JHANGIAN KHURDH) 		2601012000NRG24050920230147359 05/09/2023 Sohan 2601012WL012765 Sohan 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696017 MISS SHANTI DO NEPAL SINGH STATE BANK OF INDIA(508548)
127 FATEHGARH CHURIAN PB-01-012-090-001/282
(JHANGIAN KHURDH) 		2601012000NRG24050920230147363 05/09/2023 Gurdeep singh 2601012WL012765 Gurdeep singh 00354 PUNB0119300 606 606 Processed 07/11/2023 7131696029 GURDEEP SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
128 FATEHGARH CHURIAN PB-01-012-090-001/283
(JHANGIAN KHURDH) 		2601012000NRG24050920230147364 05/09/2023 Rajwant Kaur 2601012WL012765 Rajwant Kaur 00354 PUNB0119300 606 606 Processed 07/11/2023 7131696035 RAJWANT KAUR UG LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
129 FATEHGARH CHURIAN PB-01-012-090-001/285
(JHANGIAN KHURDH) 		2601012000NRG24050920230147366 05/09/2023 Mangal Singh 2601012WL012765 Mangal Singh 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7131696104 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
130 FATEHGARH CHURIAN PB-01-012-090-001/289
(JHANGIAN KHURDH) 		2601012000NRG24050920230147368 05/09/2023 Surjit Singh 2601012WL012765 Surjit Singh 00354 PUNB0119300 1212 1212 Processed 07/11/2023 7131696025 SURJIT SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
131 FATEHGARH CHURIAN PB-01-012-090-001/38
(JHANGIAN KHURDH) 		2601012000NRG24050920230147369 05/09/2023 Ranjit Kaur 2601012WL012765 Ranjit Kaur 00354 PUNB0119300 606 606 Processed 07/11/2023 7131696001 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
132 FATEHGARH CHURIAN PB-01-012-108-001/265
(SHAKWAN) 		2601012000NRG24050920230146449 05/09/2023 Rajbir kaur 2601012WL012705 Rajbir kaur 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696012 RAJBIR KAUR W/O TARSEM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
133 FATEHGARH CHURIAN PB-01-012-108-001/265
(SHAKWAN) 		2601012000NRG24050920230146450 05/09/2023 Rajbir kaur 2601012WL012705 Rajbir kaur 00354 PUNB0119300 2121 2121 Processed 07/11/2023 7131696013 RAJBIR KAUR W/O TARSEM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
134 FATEHGARH CHURIAN PB-01-012-108-001/281
(SHAKWAN) 		2601012000NRG24050920230146458 05/09/2023 Harjot Singh 2601012WL012705 Harjot Singh 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7131696019 HARJOT SINGH UG KASMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
135 FATEHGARH CHURIAN PB-01-012-053-001/308
(TEJA KALAN) 		2601012000NRG24050920230147314 05/09/2023 Balwinder kaur 2601012WL012763 Balwinder kaur 00354 PUNB0315700 1212 1212 Processed 08/11/2023 7131696085 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
136 FATEHGARH CHURIAN PB-01-012-108-001/294
(SHAKWAN) 		2601012000NRG24050920230146462 05/09/2023 Nishan singh 2601012WL012705 Nishan singh 00354 PUNB0340900 1515 1515 Processed 07/11/2023 7131696106 NISHAN SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
137 FATEHGARH CHURIAN PB-01-012-108-001/273
(SHAKWAN) 		2601012000NRG24050920230146455 05/09/2023 Gurwinder Singh 2601012WL012705 Gurwinder Singh 00415 SBIN0001287 1515 1515 Processed 07/11/2023 7131696107 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
138 FATEHGARH CHURIAN PB-01-012-108-001/273
(SHAKWAN) 		2601012000NRG24050920230146456 05/09/2023 Gurwinder Singh 2601012WL012705 Gurwinder Singh 00415 SBIN0001287 1515 1515 Processed 07/11/2023 7131696108 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
139 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24050920230147295 05/09/2023 sarabjit 2601012WL012761 sarabjit 00468 UBIN0566748 606 606 Processed 07/11/2023 7131696061 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
140 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24050920230147304 05/09/2023 Shinder 2601012WL012762 Shinder 00468 UBIN0566748 1515 1515 Processed 07/11/2023 7131696042 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
141 FATEHGARH CHURIAN PB-01-012-090-001/249
(JHANGIAN KHURDH) 		2601012000NRG24050920230147357 05/09/2023 KULWINDER KAUR 2601012WL012765 KULWINDER KAUR 00468 UBIN0566748 1212 1212 Processed 07/11/2023 7131696119 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 FATEHGARH CHURIAN PB-01-012-108-001/105
(SHAKWAN) 		2601012000NRG24050920230146424 05/09/2023 mangal singh 2601012WL012705 mangal singh 00468 UBIN0566748 2121 2121 Processed 07/11/2023 7131696109 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
143 FATEHGARH CHURIAN PB-01-012-084-001/63
(QUDIAN RAJPUTAN) 		2601012000NRG24050920230147339 05/09/2023 Ajay mAjay masihasih 2601012WL012764 Ajay mAjay masihasih 00553 INDB0001744 909 909 Processed 07/11/2023 7131696047 AJAY MASIH S/O WARIS MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
144 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24050920230147296 05/09/2023 Sukhpreet Singh 2601012WL012761 Sukhpreet Singh 00554 KKBK0004071 2121 2121 Processed 07/11/2023 7131696054 SUKHPREET SINGH CANARA BANK(508532)
145 FATEHGARH CHURIAN PB-01-012-013-001/207
(BADOWAL KALAN) 		2601012000NRG24050920230146463 05/09/2023 simranjit kair 2601012WL012706 simranjit kair 00554 KKBK0004071 303 303 Processed 07/11/2023 7131696051 SIMRANJIT KAUR DO GULZAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
146 FATEHGARH CHURIAN PB-01-012-013-001/1484
(BADOWAL KALAN) 		2601012000NRG24050920230147212 05/09/2023 Satnam Singh 2601012WL012759 Satnam Singh 00688 FINO0001185 1818 1818 Processed 07/11/2023 7131696089 Satnam Singh FINO PAYMENTS BANK LTD(608001)
147 FATEHGARH CHURIAN PB-01-012-013-001/1486
(BADOWAL KALAN) 		2601012000NRG24050920230147214 05/09/2023 Palwinder Singh 2601012WL012759 Palwinder Singh 00688 FINO0001185 1515 1515 Processed 07/11/2023 7131696091 Palwinder Singh FINO PAYMENTS BANK LTD(608001)
148 FATEHGARH CHURIAN PB-01-012-013-001/1487
(BADOWAL KALAN) 		2601012000NRG24050920230147215 05/09/2023 Mahinder Kaur 2601012WL012759 Mahinder Kaur 00688 FINO0001185 1818 1818 Processed 07/11/2023 7131696090 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
149 FATEHGARH CHURIAN PB-01-012-013-001/1491
(BADOWAL KALAN) 		2601012000NRG24050920230147216 05/09/2023 Dhramjit Singh 2601012WL012759 Dhramjit Singh 00688 FINO0001185 1818 1818 Processed 07/11/2023 7131696088 Dhramjit Singh FINO PAYMENTS BANK LTD(608001)
150 FATEHGARH CHURIAN PB-01-012-013-001/1494
(BADOWAL KALAN) 		2601012000NRG24050920230147218 05/09/2023 Charanjit Kaur 2601012WL012759 Charanjit Kaur 00688 FINO0001185 1515 1515 Processed 07/11/2023 7131696092 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 8484 8484
151 FATEHGARH CHURIAN PB-01-012-108-001/249
(SHAKWAN) 		2601012000NRG24050920230146431 05/09/2023 Diyal singh 2601012WL012705 Diyal singh 00703 AIRP0000001 2121 2121 Processed 07/11/2023 7131696102 Diyal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
152 FATEHGARH CHURIAN PB-01-012-108-001/282
(SHAKWAN) 		2601012000NRG24050920230146459 05/09/2023 rajbir kaur 2601012WL012705 rajbir kaur 00703 AIRP0000001 1515 1515 Processed 07/11/2023 7131696110 RAJBIR KAUR CANARA BANK(508532)
SubTotal 3636 3636
Total 217554 217554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 3636
2 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 AXIS BANK UTIB0002289 KANDIAL 1212
3 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 AXIS BANK UTIB0002329 Khai 303
4 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Canara Bank CNRB0003549 FATEHGARH CHURIAN 15150
5 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6363
6 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 HDFC HDFC0002182 FATHEGARH CHURIAN 1818
7 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 HDFC HDFC0003330 KALA AFGANA 1212
8 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 HDFC HDFC0003392 NAUSHERA 2121
9 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 HDFC HDFC0003596 Dhinapur 1818
10 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 2727
11 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 909
12 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3636
13 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1818
14 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab & Sind Bank PSIB0021221 Sirah 43632
15 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 909
16 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab & Sind Bank PSIB0021423 Veela Teja 8484
17 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
18 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 4242
19 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0051800 ALIWAL 7878
20 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0063400 DHIAN PUR 5454
21 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 12120
22 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0119300 DADUJODH 48783
23 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0315700 TALWANDI RAMA 1212
24 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Punjab National Bank PUNB0340900 WADALA VIRAM 1515
25 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 State Bank of India SBIN0001287 MAJITHA 3030
26 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5454
27 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 909
28 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2424
29 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Fino Payments Bank Ltd FINO0001185 Sodal Road 8484
30 FATEHGARH CHURIAN PB2601012_050923APB_FTO_50413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3636

Download In Excel