Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_140823APB_FTO_44054
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) 		2601012000NRG24140820230121958 14/08/2023 gurwinder singh 2601012WL010733 gurwinder singh 00032 UTIB0001275 1818 1818 Processed 23/08/2023 4774315424 GURWINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-039-001/237
(MARID KEE) 		2601012000NRG24140820230122019 14/08/2023 balkar masih 2601012WL010737 balkar masih 00078 CNRB0003549 2121 2121 Processed 24/08/2023 4774315391 BALKAR MASIH CANARA BANK(508532)
3 FATEHGARH CHURIAN PB-01-012-061-001/166
(RASULPUR TOPARIA) 		2601012000NRG24140820230122077 14/08/2023 Surjit singh 2601012WL010741 Surjit singh 00078 CNRB0003549 1515 1515 Processed 23/08/2023 4774315393 SURJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
4 FATEHGARH CHURIAN PB-01-012-108-001/268
(SHAKWAN) 		2601012000NRG24140820230120300 14/08/2023 Major Singh 2601012WL010588 Major Singh 00078 CNRB0003549 1515 1515 Processed 24/08/2023 4774315392 MAJOR SINGH CANARA BANK(508532)
5 FATEHGARH CHURIAN PB-01-012-108-001/292
(SHAKWAN) 		2601012000NRG24140820230120313 14/08/2023 Baljit kaur 2601012WL010588 Baljit kaur 00078 CNRB0003549 1515 1515 Processed 24/08/2023 4774315395 BALJIT KAUR CANARA BANK(508532)
6 FATEHGARH CHURIAN PB-01-012-108-001/293
(SHAKWAN) 		2601012000NRG24140820230120314 14/08/2023 Parmjeet kaur 2601012WL010588 Parmjeet kaur 00078 CNRB0003549 1515 1515 Processed 24/08/2023 4774315394 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 8181 8181
7 FATEHGARH CHURIAN PB-01-012-124-001/93
(KOTLA BAMA) 		2601012000NRG24140820230122011 14/08/2023 harjeet kaur 2601012WL010736 harjeet kaur 00089 CBIN0280345 303 303 Processed 23/08/2023 4774315396 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
8 FATEHGARH CHURIAN PB-01-012-036-001/10
(PATI CHANDIGARH) 		2601012000NRG24140820230122064 14/08/2023 Rinku Masih 2601012WL010740 Rinku Masih 00114 UTIB0SGDS01 909 909 Processed 24/08/2023 4774315299 RINKU MASIH PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-036-001/111
(PATI CHANDIGARH) 		2601012000NRG24140820230122065 14/08/2023 Grace 2601012WL010740 Grace 00114 UTIB0SGDS01 909 909 Processed 24/08/2023 4774315301 GRACE PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-036-001/19
(PATI CHANDIGARH) 		2601012000NRG24140820230122070 14/08/2023 Robert Masih 2601012WL010740 Robert Masih 00114 UTIB0SGDS01 606 606 Processed 24/08/2023 4774315300 ROBERT MASIH S/O KHUSYIA MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 FATEHGARH CHURIAN PB-01-012-133-001/189
(QILA DESA SINGH) 		2601012000NRG24140820230122028 14/08/2023 Harcharn singh 2601012WL010738 Harcharn singh 00114 UTIB0SGDS01 1515 1515 Processed 23/08/2023 4774315302 HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-133-001/299
(QILA DESA SINGH) 		2601012000NRG24110820230118697 14/08/2023 Gurmeet masih 2601012WL010433 Gurmeet masih 00114 UTIB0SGDS01 2424 2424 Processed 24/08/2023 4774315303 GURMEET MASIH S/O DARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 6363 6363
13 FATEHGARH CHURIAN PB-01-012-108-001/286
(SHAKWAN) 		2601012000NRG24140820230120308 14/08/2023 Ranjodh singh 2601012WL010588 Ranjodh singh 00152 HDFC0001427 1515 1515 Processed 23/08/2023 4774315401 RANJODH SINGH SO RAJBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
14 FATEHGARH CHURIAN PB-01-012-032-001/108
(PANWA) 		2601012000NRG24140820230122046 14/08/2023 Gagandeep singh 2601012WL010739 Gagandeep singh 00152 HDFC0003330 606 606 Processed 23/08/2023 4774315398 GAGANDEEP SINGH HDFC BANK LTD(607152)
15 FATEHGARH CHURIAN PB-01-012-036-001/133
(PATI CHANDIGARH) 		2601012000NRG24140820230122068 14/08/2023 David masih 2601012WL010740 David masih 00152 HDFC0003330 909 909 Processed 23/08/2023 4774315400 DAVID MASIH S/O MUKHATAR MASIH PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-039-001/76
(MARID KEE) 		2601012000NRG24140820230122021 14/08/2023 Sandeep Singh 2601012WL010737 Sandeep Singh 00152 HDFC0003330 2121 2121 Processed 23/08/2023 4774315399 SANDEEP SINGH HDFC BANK LTD(607152)
17 FATEHGARH CHURIAN PB-01-012-113-001/189
(CHHATHA) 		2601012000NRG24140820230121962 14/08/2023 Lakhwinder Kaur 2601012WL010733 Lakhwinder Kaur 00152 HDFC0003330 1818 1818 Processed 23/08/2023 4774315405 LAKHWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
18 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24140820230121937 14/08/2023 Lakhwinder singh 2601012WL010731 Lakhwinder singh 00152 HDFC0003392 1818 1818 Processed 24/08/2023 4774315404 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
19 FATEHGARH CHURIAN PB-01-012-053-001/307
(TEJA KALAN) 		2601011000NRG24140820230122080 14/08/2023 Malkeet Singh 2601011WL010742 Malkeet Singh 00152 HDFC0003596 1818 1818 Processed 23/08/2023 4774315402 MALKEET SINGH SO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
20 FATEHGARH CHURIAN PB-01-012-110-001/351
(ALIWAL ARIAN) 		2601012000NRG24140820230121917 14/08/2023 Robin Masih 2601012WL010728 Robin Masih 00152 HDFC0007046 1818 1818 Processed 23/08/2023 4774315403 ROBIN MASIH S/O RIPEN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 FATEHGARH CHURIAN PB-01-011-138-001/1
(SHEIKHOWALI) 		2601011000NRG24140820230120294 14/08/2023 RASHPAL SINGH 2601011WL010587 RASHPAL SINGH 00349 PSIB0000095 303 303 Processed 24/08/2023 4774315371 RACHPAL SINGH PUNJAB & SIND BANK(607087)
22 FATEHGARH CHURIAN PB-01-011-138-001/45
(SHEIKHOWALI) 		2601011000NRG24140820230120297 14/08/2023 BALWINDER SINGH 2601011WL010587 BALWINDER SINGH 00349 PSIB0000095 909 909 Processed 24/08/2023 4774315375 BALWINDER SINGH CANARA BANK(508532)
23 FATEHGARH CHURIAN PB-01-011-138-001/48
(SHEIKHOWALI) 		2601011000NRG24140820230120298 14/08/2023 Harbhej singh 2601011WL010587 Harbhej singh 00349 PSIB0000095 303 303 Processed 24/08/2023 4774315372 HARBHEJ SINGH PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-009-001/123
(MALAKWAL) 		2601012000NRG24140820230121995 14/08/2023 Raman 2601012WL010736 Raman 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315262 RAMAN PUNJAB & SIND BANK(607087)
25 FATEHGARH CHURIAN PB-01-012-032-001/16
(PANWA) 		2601012000NRG24140820230122049 14/08/2023 InderPal Singh 2601012WL010739 InderPal Singh 00349 PSIB0000095 606 606 Processed 24/08/2023 4774315379 INDER PAL PUNJAB & SIND BANK(607087)
26 FATEHGARH CHURIAN PB-01-012-032-001/29
(PANWA) 		2601012000NRG24140820230122058 14/08/2023 Mulkah Raj 2601012WL010739 Mulkah Raj 00349 PSIB0000095 606 606 Processed 24/08/2023 4774315378 MULKH RAJ PUNJAB & SIND BANK(607087)
27 FATEHGARH CHURIAN PB-01-012-032-001/30
(PANWA) 		2601012000NRG24140820230122059 14/08/2023 Darshan Kaur 2601012WL010739 Darshan Kaur 00349 PSIB0000095 606 606 Processed 23/08/2023 4774315382 MEHAKPREET KAUR PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-032-001/36
(PANWA) 		2601012000NRG24140820230122060 14/08/2023 Gurwinder Kaur 2601012WL010739 Gurwinder Kaur 00349 PSIB0000095 606 606 Processed 24/08/2023 4774315384 GURWINDER KAUR PUNJAB & SIND BANK(607087)
29 FATEHGARH CHURIAN PB-01-012-032-001/63
(PANWA) 		2601012000NRG24140820230122061 14/08/2023 Davinder Kaur 2601012WL010739 Davinder Kaur 00349 PSIB0000095 606 606 Processed 24/08/2023 4774315374 DAWINDER KAUR PUNJAB & SIND BANK(607087)
30 FATEHGARH CHURIAN PB-01-012-032-001/74
(PANWA) 		2601012000NRG24140820230122062 14/08/2023 JASBIR KAUR 2601012WL010739 JASBIR KAUR 00349 PSIB0000095 606 606 Processed 23/08/2023 4774315254 JASBIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-036-001/21
(PATI CHANDIGARH) 		2601012000NRG24140820230122071 14/08/2023 Poonam 2601012WL010740 Poonam 00349 PSIB0000095 909 909 Processed 24/08/2023 4774315368 POONAM W/O SATIFAN MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
32 FATEHGARH CHURIAN PB-01-012-036-001/3
(PATI CHANDIGARH) 		2601012000NRG24140820230122073 14/08/2023 Rajesh masih 2601012WL010740 Rajesh masih 00349 PSIB0000095 909 909 Processed 24/08/2023 4774315380 RAJESH MASIH PUNJAB & SIND BANK(607087)
33 FATEHGARH CHURIAN PB-01-012-036-001/50
(PATI CHANDIGARH) 		2601012000NRG24140820230122075 14/08/2023 Neetu 2601012WL010740 Neetu 00349 PSIB0000095 909 909 Processed 24/08/2023 4774315261 NEETU PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-036-001/67
(PATI CHANDIGARH) 		2601012000NRG24140820230122076 14/08/2023 Sunita 2601012WL010740 Sunita 00349 PSIB0000095 909 909 Processed 23/08/2023 4774315266 SUNITA WO RINKU MASIH UNION BANK OF INDIA(508500)
35 FATEHGARH CHURIAN PB-01-012-039-001/12
(MARID KEE) 		2601012000NRG24140820230122016 14/08/2023 Harjit Kaur 2601012WL010737 Harjit Kaur 00349 PSIB0000095 2121 2121 Processed 24/08/2023 4774315376 HARJIT KAUR PUNJAB & SIND BANK(607087)
36 FATEHGARH CHURIAN PB-01-012-039-001/133
(MARID KEE) 		2601012000NRG24140820230122017 14/08/2023 ranjit kaur 2601012WL010737 ranjit kaur 00349 PSIB0000095 2121 2121 Processed 24/08/2023 4774315265 RANJIT KAUR PUNJAB & SIND BANK(607087)
37 FATEHGARH CHURIAN PB-01-012-039-001/213
(MARID KEE) 		2601012000NRG24140820230122018 14/08/2023 prabjit kaur 2601012WL010737 prabjit kaur 00349 PSIB0000095 2121 2121 Processed 24/08/2023 4774315260 PRABHJIT KAUR PUNJAB & SIND BANK(607087)
38 FATEHGARH CHURIAN PB-01-012-108-001/290
(SHAKWAN) 		2601012000NRG24140820230120311 14/08/2023 Sukhwinder kaur 2601012WL010588 Sukhwinder kaur 00349 PSIB0000095 1515 1515 Processed 24/08/2023 4774315369 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 FATEHGARH CHURIAN PB-01-012-124-001/120
(KOTLA BAMA) 		2601012000NRG24140820230121999 14/08/2023 ranjeet singh 2601012WL010736 ranjeet singh 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315383 RANJIT SINGH PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-126-001/101
(KOT KHAZANA) 		2601012000NRG24140820230121982 14/08/2023 Baljit singh 2601012WL010735 Baljit singh 00349 PSIB0000095 303 303 Processed 24/08/2023 4774315263 BALJIT KAUR PUNJAB & SIND BANK(607087)
41 FATEHGARH CHURIAN PB-01-012-126-001/111
(KOT KHAZANA) 		2601011000NRG24140820230122082 14/08/2023 Sarabjit Kaur 2601011WL010742 Sarabjit Kaur 00349 PSIB0000095 1515 1515 Processed 24/08/2023 4774315264 SARABJIT KAUR PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-126-001/162
(KOT KHAZANA) 		2601012000NRG24140820230121984 14/08/2023 JAGROOP KAUR 2601012WL010735 JAGROOP KAUR 00349 PSIB0000095 303 303 Processed 24/08/2023 4774315267 JAGROOP KAUR PUNJAB & SIND BANK(607087)
43 FATEHGARH CHURIAN PB-01-012-126-001/208
(KOT KHAZANA) 		2601011000NRG24140820230122085 14/08/2023 kulwinder kaur 2601011WL010742 kulwinder kaur 00349 PSIB0000095 1818 1818 Processed 23/08/2023 4774315270 DILJEET SINGH PUNJAB NATIONAL BANK(508568)
44 FATEHGARH CHURIAN PB-01-012-126-001/303
(KOT KHAZANA) 		2601012000NRG24140820230121988 14/08/2023 Mukhtar singh 2601012WL010735 Mukhtar singh 00349 PSIB0000095 303 303 Processed 23/08/2023 4774315259 MUKHTAR SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
45 FATEHGARH CHURIAN PB-01-012-126-001/316
(KOT KHAZANA) 		2601011000NRG24140820230122088 14/08/2023 Jaswinder Kaur 2601011WL010742 Jaswinder Kaur 00349 PSIB0000095 1515 1515 Processed 23/08/2023 4774315271 JASPINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
46 FATEHGARH CHURIAN PB-01-012-126-001/320
(KOT KHAZANA) 		2601011000NRG24140820230122090 14/08/2023 Manjit Kaur 2601011WL010742 Manjit Kaur 00349 PSIB0000095 1818 1818 Processed 23/08/2023 4774315272 MANJIT KAUR AND JASSA SINGH PUNJAB NATIONAL BANK(508568)
47 FATEHGARH CHURIAN PB-01-012-126-001/87
(KOT KHAZANA) 		2601012000NRG24140820230121993 14/08/2023 Ranjit kaur 2601012WL010735 Ranjit kaur 00349 PSIB0000095 606 606 Processed 24/08/2023 4774315273 RANJIT KAUR PUNJAB & SIND BANK(607087)
48 FATEHGARH CHURIAN PB-01-012-126-001/97
(KOT KHAZANA) 		2601011000NRG24140820230122098 14/08/2023 Rajbir kaur 2601011WL010742 Rajbir kaur 00349 PSIB0000095 1515 1515 Processed 23/08/2023 4774315257 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
49 FATEHGARH CHURIAN PB-01-012-133-001/126
(QILA DESA SINGH) 		2601012000NRG24140820230122024 14/08/2023 salash 2601012WL010738 salash 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315268 SALASH MASIH PUNJAB & SIND BANK(607087)
50 FATEHGARH CHURIAN PB-01-012-133-001/128
(QILA DESA SINGH) 		2601012000NRG24140820230122025 14/08/2023 sonia 2601012WL010738 sonia 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315269 SONIA PUNJAB & SIND BANK(607087)
51 FATEHGARH CHURIAN PB-01-012-133-001/162
(QILA DESA SINGH) 		2601012000NRG24140820230122026 14/08/2023 Maieo 2601012WL010738 Maieo 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315381 MAIEO PUNJAB & SIND BANK(607087)
52 FATEHGARH CHURIAN PB-01-012-133-001/181
(QILA DESA SINGH) 		2601012000NRG24140820230122027 14/08/2023 Lias masih 2601012WL010738 Lias masih 00349 PSIB0000095 909 909 Processed 24/08/2023 4774315256 Mr. Lias Masih INDIAN BANK(607105)
53 FATEHGARH CHURIAN PB-01-012-133-001/254
(QILA DESA SINGH) 		2601012000NRG24140820230122029 14/08/2023 gogi 2601012WL010738 gogi 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315258 GOGI PUNJAB & SIND BANK(607087)
54 FATEHGARH CHURIAN PB-01-012-133-001/293
(QILA DESA SINGH) 		2601012000NRG24140820230122030 14/08/2023 veero 2601012WL010738 veero 00349 PSIB0000095 1515 1515 Processed 24/08/2023 4774315255 VEERO PUNJAB & SIND BANK(607087)
55 FATEHGARH CHURIAN PB-01-012-133-001/391
(QILA DESA SINGH) 		2601012000NRG24140820230122031 14/08/2023 Sunita 2601012WL010738 Sunita 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315370 SUNITA PUNJAB & SIND BANK(607087)
56 FATEHGARH CHURIAN PB-01-012-133-001/46
(QILA DESA SINGH) 		2601012000NRG24140820230122032 14/08/2023 Davinder 2601012WL010738 Davinder 00349 PSIB0000095 2121 2121 Processed 24/08/2023 4774315385 DAVENDER PUNJAB & SIND BANK(607087)
57 FATEHGARH CHURIAN PB-01-012-133-001/65
(QILA DESA SINGH) 		2601012000NRG24140820230122033 14/08/2023 Jagiro 2601012WL010738 Jagiro 00349 PSIB0000095 1818 1818 Processed 24/08/2023 4774315373 JAGIRO W/O SUKAR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
58 FATEHGARH CHURIAN PB-01-012-139-001/63
(NAWAN KILA DESHA SINGH) 		2601012000NRG24140820230122044 14/08/2023 satti 2601012WL010738 satti 00349 PSIB0000095 1515 1515 Processed 24/08/2023 4774315377 SATTI PUNJAB & SIND BANK(607087)
SubTotal 46965 46965
59 FATEHGARH CHURIAN PB-01-012-110-001/278
(ALIWAL ARIAN) 		2601012000NRG24140820230121911 14/08/2023 Simro 2601012WL010728 Simro 00349 PSIB0000560 2121 2121 Processed 24/08/2023 4774315285 SIMRO PUNJAB & SIND BANK(607087)
60 FATEHGARH CHURIAN PB-01-012-110-001/67
(ALIWAL ARIAN) 		2601012000NRG24140820230121918 14/08/2023 Asha 2601012WL010728 Asha 00349 PSIB0000560 1818 1818 Processed 24/08/2023 4774315284 ASHA WO ROSHAN MASIH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
61 FATEHGARH CHURIAN PB-01-012-025-001/124
(AWAN) 		2601012000NRG24140820230121919 14/08/2023 Manbir Singh 2601012WL010729 Manbir Singh 00349 PSIB0000833 2121 2121 Processed 24/08/2023 4774315304 MANBIR SINGH PUNJAB & SIND BANK(607087)
62 FATEHGARH CHURIAN PB-01-012-025-001/96
(AWAN) 		2601012000NRG24140820230121920 14/08/2023 jatinder singh 2601012WL010729 jatinder singh 00349 PSIB0000833 2121 2121 Processed 23/08/2023 4774315305 PARAMJIT KAUR WO JATINDER SINGH 7076 UNION BANK OF INDIA(508500)
63 FATEHGARH CHURIAN PB-01-012-061-001/186
(RASULPUR TOPARIA) 		2601012000NRG24140820230122078 14/08/2023 Amarjit KAUR 2601012WL010741 Amarjit KAUR 00349 PSIB0000833 1212 1212 Processed 24/08/2023 4774315356 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
64 FATEHGARH CHURIAN PB-01-012-108-001/280
(SHAKWAN) 		2601012000NRG24140820230120306 14/08/2023 Surjeet kaur 2601012WL010588 Surjeet kaur 00349 PSIB0000833 1515 1515 Processed 24/08/2023 4774315306 SURJEET KAUR PUNJAB & SIND BANK(607087)
65 FATEHGARH CHURIAN PB-01-012-139-001/298
(NAWAN KILA DESHA SINGH) 		2601012000NRG24140820230122036 14/08/2023 Mandeep kaur 2601012WL010738 Mandeep kaur 00349 PSIB0000833 1818 1818 Processed 24/08/2023 4774315355 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
66 FATEHGARH CHURIAN PB-01-012-053-001/333
(TEJA KALAN) 		2601011000NRG24140820230122081 14/08/2023 Kulwant Kaur 2601011WL010742 Kulwant Kaur 00349 PSIB0021220 1818 1818 Processed 24/08/2023 4774315327 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
67 FATEHGARH CHURIAN PB-01-012-113-001/123
(CHHATHA) 		2601012000NRG24140820230121947 14/08/2023 Geeta 2601012WL010733 Geeta 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315339 GEETA PUNJAB & SIND BANK(607087)
68 FATEHGARH CHURIAN PB-01-012-113-001/135
(CHHATHA) 		2601012000NRG24140820230121949 14/08/2023 kawaljit kaur 2601012WL010733 kawaljit kaur 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315328 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
69 FATEHGARH CHURIAN PB-01-012-113-001/137
(CHHATHA) 		2601012000NRG24140820230121950 14/08/2023 mandeep kaur 2601012WL010733 mandeep kaur 00349 PSIB0021221 1515 1515 Processed 24/08/2023 4774315335 MANDEEP KAUR PUNJAB & SIND BANK(607087)
70 FATEHGARH CHURIAN PB-01-012-113-001/140
(CHHATHA) 		2601012000NRG24140820230121951 14/08/2023 Sarabjit kaur 2601012WL010733 Sarabjit kaur 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315331 SARBJIT KAUR W/O DILBAGH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
71 FATEHGARH CHURIAN PB-01-012-113-001/141
(CHHATHA) 		2601012000NRG24140820230121952 14/08/2023 bhinder 2601012WL010733 bhinder 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315340 BINDER PUNJAB & SIND BANK(607087)
72 FATEHGARH CHURIAN PB-01-012-113-001/143
(CHHATHA) 		2601012000NRG24140820230121953 14/08/2023 kulwant kaur 2601012WL010733 kulwant kaur 00349 PSIB0021221 1515 1515 Processed 24/08/2023 4774315336 KULWANT KAUR PUNJAB & SIND BANK(607087)
73 FATEHGARH CHURIAN PB-01-012-113-001/151
(CHHATHA) 		2601012000NRG24140820230121954 14/08/2023 raj 2601012WL010733 raj 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315338 Raj PUNJAB & SIND BANK(607087)
74 FATEHGARH CHURIAN PB-01-012-113-001/152
(CHHATHA) 		2601012000NRG24140820230121955 14/08/2023 sandeep 2601012WL010733 sandeep 00349 PSIB0021221 303 303 Processed 23/08/2023 4774315337 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 FATEHGARH CHURIAN PB-01-012-113-001/184
(CHHATHA) 		2601012000NRG24140820230121959 14/08/2023 Ninder 2601012WL010733 Ninder 00349 PSIB0021221 1515 1515 Processed 24/08/2023 4774315333 NINDER KAUR PUNJAB & SIND BANK(607087)
76 FATEHGARH CHURIAN PB-01-012-113-001/185
(CHHATHA) 		2601012000NRG24140820230121960 14/08/2023 manjit 2601012WL010733 manjit 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315332 MANJIT KAUR WO AMARJEET PUNJAB & SIND BANK(607087)
77 FATEHGARH CHURIAN PB-01-012-113-001/191
(CHHATHA) 		2601012000NRG24140820230121963 14/08/2023 Jaginder Kaur 2601012WL010733 Jaginder Kaur 00349 PSIB0021221 1212 1212 Processed 24/08/2023 4774315341 JOGINDER KAUR W/O MOHINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
78 FATEHGARH CHURIAN PB-01-012-113-001/192
(CHHATHA) 		2601012000NRG24140820230121964 14/08/2023 Sunita 2601012WL010733 Sunita 00349 PSIB0021221 1515 1515 Processed 24/08/2023 4774315329 SUNITA PUNJAB & SIND BANK(607087)
79 FATEHGARH CHURIAN PB-01-012-113-001/194
(CHHATHA) 		2601012000NRG24140820230121965 14/08/2023 Surjit Kaur 2601012WL010733 Surjit Kaur 00349 PSIB0021221 1818 1818 Processed 24/08/2023 4774315330 SURJIT KAUR PUNJAB & SIND BANK(607087)
80 FATEHGARH CHURIAN PB-01-012-113-001/195
(CHHATHA) 		2601012000NRG24140820230121966 14/08/2023 Kuljit kaur 2601012WL010733 Kuljit kaur 00349 PSIB0021221 909 909 Processed 24/08/2023 4774315334 Kuljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
81 FATEHGARH CHURIAN PB-01-011-138-001/27
(SHEIKHOWALI) 		2601011000NRG24140820230120295 14/08/2023 Kanta Kaur 2601011WL010587 Kanta Kaur 00349 PSIB0021423 1212 1212 Processed 24/08/2023 4774315345 KANTA KAUR PUNJAB & SIND BANK(607087)
82 FATEHGARH CHURIAN PB-01-012-053-001/116
(TEJA KALAN) 		2601012000NRG24140820230121921 14/08/2023 DARSHAN KAUR 2601012WL010729 DARSHAN KAUR 00349 PSIB0021423 2121 2121 Processed 24/08/2023 4774315347 DARSHAN KAUR PUNJAB & SIND BANK(607087)
83 FATEHGARH CHURIAN PB-01-012-053-001/266
(TEJA KALAN) 		2601012000NRG24140820230121922 14/08/2023 Gurmit kaur 2601012WL010729 Gurmit kaur 00349 PSIB0021423 2121 2121 Processed 24/08/2023 4774315342 GURMIT KAUR PUNJAB & SIND BANK(607087)
84 FATEHGARH CHURIAN PB-01-012-053-001/53
(TEJA KALAN) 		2601012000NRG24140820230121926 14/08/2023 Jaswant Singh 2601012WL010729 Jaswant Singh 00349 PSIB0021423 2121 2121 Processed 24/08/2023 4774315343 JASWANT SINGH PUNJAB & SIND BANK(607087)
85 FATEHGARH CHURIAN PB-01-012-053-001/58
(TEJA KALAN) 		2601012000NRG24140820230121927 14/08/2023 Kamal 2601012WL010729 Kamal 00349 PSIB0021423 2121 2121 Processed 24/08/2023 4774315346 KAMAL PUNJAB & SIND BANK(607087)
86 FATEHGARH CHURIAN PB-01-012-053-001/72
(TEJA KALAN) 		2601012000NRG24140820230121928 14/08/2023 Reena 2601012WL010729 Reena 00349 PSIB0021423 2121 2121 Processed 24/08/2023 4774315344 REENA PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
87 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24140820230121934 14/08/2023 gurjit singh 2601012WL010730 gurjit singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774315419 GURJIT SINGH AXIS BANK(607153)
88 FATEHGARH CHURIAN PB-01-012-032-001/9
(PANWA) 		2601012000NRG24140820230122063 14/08/2023 Mahinder Singh 2601012WL010739 Mahinder Singh 00352 PUNB0PGB003 606 606 Processed 24/08/2023 4774315348 MOHINDER SINGH PUNJAB & SIND BANK(607087)
89 FATEHGARH CHURIAN PB-01-012-039-001/112
(MARID KEE) 		2601012000NRG24140820230122015 14/08/2023 Fina 2601012WL010737 Fina 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774315417 FINO W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 FATEHGARH CHURIAN PB-01-012-039-001/89
(MARID KEE) 		2601012000NRG24140820230122022 14/08/2023 Rajbir kaur 2601012WL010737 Rajbir kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4774315418 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
91 FATEHGARH CHURIAN PB-01-012-061-001/168
(RASULPUR TOPARIA) 		2601012000NRG24140820230120351 14/08/2023 Amarjit kaur 2601012WL010592 Amarjit kaur 00352 PUNB0PGB003 4545 4545 Processed 23/08/2023 4774315416 AMARJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
92 FATEHGARH CHURIAN PB-01-012-108-001/269
(SHAKWAN) 		2601012000NRG24140820230120301 14/08/2023 Joravar singh 2601012WL010588 Joravar singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774315422 JORAVAR SINGH PUNJAB NATIONAL BANK(508568)
93 FATEHGARH CHURIAN PB-01-012-108-001/274
(SHAKWAN) 		2601012000NRG24140820230120302 14/08/2023 Balwant Singh 2601012WL010588 Balwant Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774315423 BALWANT SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
94 FATEHGARH CHURIAN PB-01-012-108-001/278
(SHAKWAN) 		2601012000NRG24140820230120304 14/08/2023 Amreek Singh 2601012WL010588 Amreek Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774315420 AMREEK SINGH S/O CHAICHAL SINGH PUNJAB GRAMIN BANK(607138)
95 FATEHGARH CHURIAN PB-01-012-108-001/287
(SHAKWAN) 		2601012000NRG24140820230120309 14/08/2023 Balbir Singh 2601012WL010588 Balbir Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774315421 BALBIR SINGH &AP472 PUNJAB GRAMIN BANK(607138)
96 FATEHGARH CHURIAN PB-01-012-124-001/98
(KOTLA BAMA) 		2601012000NRG24140820230122012 14/08/2023 Basanti 2601012WL010736 Basanti 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4774315274 BASANTI RANI WO RANG LAL PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
97 FATEHGARH CHURIAN PB-01-012-036-001/22
(PATI CHANDIGARH) 		2601012000NRG24140820230122072 14/08/2023 Parveen 2601012WL010740 Parveen 00354 PUNB0051800 909 909 Processed 23/08/2023 4774315282 PARVEEN PUNJAB NATIONAL BANK(508568)
98 FATEHGARH CHURIAN PB-01-012-110-001/276
(ALIWAL ARIAN) 		2601012000NRG24140820230121910 14/08/2023 Beero 2601012WL010728 Beero 00354 PUNB0051800 2121 2121 Processed 23/08/2023 4774315281 BEERO PUNJAB NATIONAL BANK(508568)
99 FATEHGARH CHURIAN PB-01-012-110-001/319
(ALIWAL ARIAN) 		2601012000NRG24140820230121912 14/08/2023 Lubhai 2601012WL010728 Lubhai 00354 PUNB0051800 2121 2121 Processed 23/08/2023 4774315367 LUBHAAI PUNJAB NATIONAL BANK(508568)
100 FATEHGARH CHURIAN PB-01-012-110-001/32
(ALIWAL ARIAN) 		2601012000NRG24140820230121913 14/08/2023 Raj 2601012WL010728 Raj 00354 PUNB0051800 2121 2121 Processed 23/08/2023 4774315364 RAJ PUNJAB NATIONAL BANK(508568)
101 FATEHGARH CHURIAN PB-01-012-110-001/326
(ALIWAL ARIAN) 		2601012000NRG24140820230121914 14/08/2023 Mukhtar 2601012WL010728 Mukhtar 00354 PUNB0051800 2121 2121 Processed 23/08/2023 4774315363 MUKHTAR MASIH SO MANA MASIH PUNJAB NATIONAL BANK(508568)
102 FATEHGARH CHURIAN PB-01-012-110-001/331
(ALIWAL ARIAN) 		2601012000NRG24140820230121915 14/08/2023 Suriya 2601012WL010728 Suriya 00354 PUNB0051800 2121 2121 Processed 23/08/2023 4774315360 SURIYA PUNJAB NATIONAL BANK(508568)
103 FATEHGARH CHURIAN PB-01-012-110-001/347
(ALIWAL ARIAN) 		2601012000NRG24140820230121916 14/08/2023 Sweety 2601012WL010728 Sweety 00354 PUNB0051800 2121 2121 Processed 23/08/2023 4774315279 SWEETY PUNJAB NATIONAL BANK(508568)
104 FATEHGARH CHURIAN PB-01-012-124-001/109
(KOTLA BAMA) 		2601012000NRG24140820230121997 14/08/2023 Daljinder kaur 2601012WL010736 Daljinder kaur 00354 PUNB0051800 1818 1818 Processed 23/08/2023 4774315283 DALJINDER KAUR PUNJAB NATIONAL BANK(508568)
105 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24140820230122000 14/08/2023 Sukhdev Singh 2601012WL010736 Sukhdev Singh 00354 PUNB0051800 1818 1818 Processed 23/08/2023 4774315359 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
106 FATEHGARH CHURIAN PB-01-012-124-001/30
(KOTLA BAMA) 		2601012000NRG24140820230122006 14/08/2023 KULWANT SINGH 2601012WL010736 KULWANT SINGH 00354 PUNB0051800 1515 1515 Processed 23/08/2023 4774315275 KULWANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
107 FATEHGARH CHURIAN PB-01-012-124-001/4
(KOTLA BAMA) 		2601012000NRG24140820230122007 14/08/2023 Avtar Singh 2601012WL010736 Avtar Singh 00354 PUNB0051800 606 606 Processed 23/08/2023 4774315366 AVTAR SINGH S/O ULFAT SINGH PUNJAB NATIONAL BANK(508568)
108 FATEHGARH CHURIAN PB-01-012-124-001/48
(KOTLA BAMA) 		2601012000NRG24140820230122008 14/08/2023 Jasbir kaur 2601012WL010736 Jasbir kaur 00354 PUNB0051800 1818 1818 Processed 23/08/2023 4774315361 JASBIR KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
109 FATEHGARH CHURIAN PB-01-012-124-001/49
(KOTLA BAMA) 		2601012000NRG24140820230122009 14/08/2023 Gurmit kaur 2601012WL010736 Gurmit kaur 00354 PUNB0051800 1818 1818 Processed 23/08/2023 4774315365 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
110 FATEHGARH CHURIAN PB-01-012-124-001/84
(KOTLA BAMA) 		2601012000NRG24140820230122010 14/08/2023 hira singh 2601012WL010736 hira singh 00354 PUNB0051800 1515 1515 Processed 23/08/2023 4774315362 HIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
111 FATEHGARH CHURIAN PB-01-012-126-001/187
(KOT KHAZANA) 		2601011000NRG24140820230122083 14/08/2023 Manjit kaur 2601011WL010742 Manjit kaur 00354 PUNB0051800 1818 1818 Processed 23/08/2023 4774315276 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
112 FATEHGARH CHURIAN PB-01-012-126-001/305
(KOT KHAZANA) 		2601012000NRG24140820230121989 14/08/2023 Amarjit Kaur 2601012WL010735 Amarjit Kaur 00354 PUNB0051800 303 303 Processed 23/08/2023 4774315280 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
113 FATEHGARH CHURIAN PB-01-012-126-001/63
(KOT KHAZANA) 		2601012000NRG24140820230121991 14/08/2023 AMIRJIT KAUR 2601012WL010735 AMIRJIT KAUR 00354 PUNB0051800 606 606 Processed 23/08/2023 4774315278 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
114 FATEHGARH CHURIAN PB-01-012-126-001/65
(KOT KHAZANA) 		2601012000NRG24140820230121992 14/08/2023 HARJINDER KAUR 2601012WL010735 HARJINDER KAUR 00354 PUNB0051800 606 606 Processed 23/08/2023 4774315277 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
115 FATEHGARH CHURIAN PB-01-011-138-001/57
(SHEIKHOWALI) 		2601011000NRG24140820230120299 14/08/2023 balwinder kaur 2601011WL010587 balwinder kaur 00354 PUNB0063400 1212 1212 Processed 23/08/2023 4774315287 BALWINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
116 FATEHGARH CHURIAN PB-01-012-032-001/11
(PANWA) 		2601012000NRG24140820230122047 14/08/2023 Som Raj 2601012WL010739 Som Raj 00354 PUNB0063400 303 303 Processed 23/08/2023 4774315358 SOM RAJ S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
117 FATEHGARH CHURIAN PB-01-012-032-001/25
(PANWA) 		2601012000NRG24140820230122057 14/08/2023 Surjit Singh 2601012WL010739 Surjit Singh 00354 PUNB0063400 606 606 Processed 23/08/2023 4774315296 SURJIT SINGH S/O MAHEN SINGH PUNJAB NATIONAL BANK(508568)
118 FATEHGARH CHURIAN PB-01-012-036-001/49
(PATI CHANDIGARH) 		2601012000NRG24140820230122074 14/08/2023 Martha 2601012WL010740 Martha 00354 PUNB0063400 606 606 Processed 24/08/2023 4774315290 MARTHA PUNJAB & SIND BANK(607087)
119 FATEHGARH CHURIAN PB-01-012-113-001/130
(CHHATHA) 		2601012000NRG24140820230121948 14/08/2023 ranjit kaur 2601012WL010733 ranjit kaur 00354 PUNB0063400 1515 1515 Processed 23/08/2023 4774315295 RANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
120 FATEHGARH CHURIAN PB-01-012-113-001/170
(CHHATHA) 		2601012000NRG24140820230121956 14/08/2023 gurpreet singh 2601012WL010733 gurpreet singh 00354 PUNB0063400 1515 1515 Processed 23/08/2023 4774315288 GURPREET SINGH HDFC BANK LTD(607152)
121 FATEHGARH CHURIAN PB-01-012-113-001/67
(CHHATHA) 		2601012000NRG24140820230121967 14/08/2023 Amarjit 2601012WL010733 Amarjit 00354 PUNB0063400 1818 1818 Processed 24/08/2023 4774315291 AMARJEET PUNJAB & SIND BANK(607087)
122 FATEHGARH CHURIAN PB-01-012-126-001/13
(KOT KHAZANA) 		2601012000NRG24140820230121983 14/08/2023 Davinder Singh 2601012WL010735 Davinder Singh 00354 PUNB0063400 303 303 Processed 23/08/2023 4774315357 DAVINDER SINGH SO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
123 FATEHGARH CHURIAN PB-01-012-126-001/192
(KOT KHAZANA) 		2601011000NRG24140820230122084 14/08/2023 Tasbir 2601011WL010742 Tasbir 00354 PUNB0063400 1818 1818 Processed 23/08/2023 4774315289 TASBIR SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
124 FATEHGARH CHURIAN PB-01-012-126-001/298
(KOT KHAZANA) 		2601012000NRG24140820230121986 14/08/2023 surjit kaur 2601012WL010735 surjit kaur 00354 PUNB0063400 303 303 Processed 23/08/2023 4774315286 SURJIT KAUR & PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 FATEHGARH CHURIAN PB-01-012-126-001/300
(KOT KHAZANA) 		2601012000NRG24140820230121987 14/08/2023 Karan singh 2601012WL010735 Karan singh 00354 PUNB0063400 303 303 Processed 23/08/2023 4774315294 KARAM SINGH AND AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
126 FATEHGARH CHURIAN PB-01-012-126-001/66
(KOT KHAZANA) 		2601011000NRG24140820230122097 14/08/2023 sukhwant singh 2601011WL010742 sukhwant singh 00354 PUNB0063400 1818 1818 Processed 23/08/2023 4774315293 SUKHWANT SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
127 FATEHGARH CHURIAN PB-01-012-126-001/75
(KOT KHAZANA) 		2601012000NRG24140820230122014 14/08/2023 Balwinder kaur 2601012WL010736 Balwinder kaur 00354 PUNB0063400 1515 1515 Processed 23/08/2023 4774315292 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
128 FATEHGARH CHURIAN PB-01-012-039-001/93
(MARID KEE) 		2601012000NRG24140820230122023 14/08/2023 twinkle 2601012WL010737 twinkle 00354 PUNB0065100 2121 2121 Processed 23/08/2023 4774315298 TWINKLE GILL PUNJAB NATIONAL BANK(508568)
129 FATEHGARH CHURIAN PB-01-012-108-001/288
(SHAKWAN) 		2601012000NRG24140820230120310 14/08/2023 Wazir singh 2601012WL010588 Wazir singh 00354 PUNB0065100 1515 1515 Processed 23/08/2023 4774315297 WAJEER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
130 FATEHGARH CHURIAN PB-01-011-138-001/28
(SHEIKHOWALI) 		2601011000NRG24140820230120296 14/08/2023 Sukhdev Sharma 2601011WL010587 Sukhdev Sharma 00354 PUNB0119300 1212 1212 Processed 24/08/2023 4774315320 Sukhdev Sharma PUNJAB & SIND BANK(607087)
131 FATEHGARH CHURIAN PB-01-012-004-001/142
(DOGAR) 		2601012000NRG24140820230121968 14/08/2023 Soma 2601012WL010734 Soma 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315315 SOMA WO SUKHA MASIH PUNJAB NATIONAL BANK(508568)
132 FATEHGARH CHURIAN PB-01-012-004-001/269
(DOGAR) 		2601012000NRG24140820230121969 14/08/2023 rajesh kumar 2601012WL010734 rajesh kumar 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315353 RAJESH KUMAR SO HIZKI MASIH PUNJAB NATIONAL BANK(508568)
133 FATEHGARH CHURIAN PB-01-012-004-001/270
(DOGAR) 		2601012000NRG24140820230121970 14/08/2023 rakesh kumar 2601012WL010734 rakesh kumar 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315319 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
134 FATEHGARH CHURIAN PB-01-012-004-001/294
(DOGAR) 		2601012000NRG24140820230121971 14/08/2023 jeenat 2601012WL010734 jeenat 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315314 JEENAT WO RIJRIAIL PUNJAB NATIONAL BANK(508568)
135 FATEHGARH CHURIAN PB-01-012-004-001/299
(DOGAR) 		2601012000NRG24140820230121972 14/08/2023 hizee 2601012WL010734 hizee 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315308 RIJKI AIL SO KARSHEED PUNJAB NATIONAL BANK(508568)
136 FATEHGARH CHURIAN PB-01-012-004-001/317
(DOGAR) 		2601012000NRG24140820230121973 14/08/2023 patras 2601012WL010734 patras 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315310 PATRAS SO KURSHID PUNJAB NATIONAL BANK(508568)
137 FATEHGARH CHURIAN PB-01-012-004-001/333
(DOGAR) 		2601012000NRG24140820230121974 14/08/2023 nitu 2601012WL010734 nitu 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315322 NITU PUNJAB NATIONAL BANK(508568)
138 FATEHGARH CHURIAN PB-01-012-004-001/393
(DOGAR) 		2601012000NRG24140820230121975 14/08/2023 Gagan 2601012WL010734 Gagan 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315317 GAGAN PUNJAB NATIONAL BANK(508568)
139 FATEHGARH CHURIAN PB-01-012-004-001/401
(DOGAR) 		2601012000NRG24140820230121977 14/08/2023 Deena 2601012WL010734 Deena 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315316 DEENA PUNJAB NATIONAL BANK(508568)
140 FATEHGARH CHURIAN PB-01-012-004-001/401
(DOGAR) 		2601012000NRG24140820230121976 14/08/2023 Jicob Masih 2601012WL010734 Jicob Masih 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315309 JICOB MASIH SO SHAM MASIH PUNJAB NATIONAL BANK(508568)
141 FATEHGARH CHURIAN PB-01-012-004-001/412
(DOGAR) 		2601012000NRG24140820230121978 14/08/2023 sajan masih 2601012WL010734 sajan masih 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315352 SAJAN MASIH SO MUBARK MASIH PUNJAB NATIONAL BANK(508568)
142 FATEHGARH CHURIAN PB-01-012-004-001/425
(DOGAR) 		2601012000NRG24140820230121980 14/08/2023 nordeep randhawq 2601012WL010734 nordeep randhawq 00354 PUNB0119300 4242 4242 Processed 23/08/2023 4774315325 NOORDEEP RANDHAWA PUNJAB NATIONAL BANK(508568)
143 FATEHGARH CHURIAN PB-01-012-013-001/1175
(BADOWAL KALAN) 		2601012000NRG24140820230121929 14/08/2023 rani 2601012WL010730 rani 00354 PUNB0119300 2121 2121 Processed 23/08/2023 4774315307 RANI WO DILBAGH SINGH UNION BANK OF INDIA(508500)
144 FATEHGARH CHURIAN PB-01-012-013-001/1297
(BADOWAL KALAN) 		2601012000NRG24140820230121930 14/08/2023 bholi 2601012WL010730 bholi 00354 PUNB0119300 1515 1515 Processed 23/08/2023 4774315318 BHOLI PUNJAB NATIONAL BANK(508568)
145 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24140820230121933 14/08/2023 Kiran 2601012WL010730 Kiran 00354 PUNB0119300 1818 1818 Processed 23/08/2023 4774315324 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
146 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24140820230121936 14/08/2023 Geeta 2601012WL010731 Geeta 00354 PUNB0119300 1818 1818 Processed 23/08/2023 4774315323 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
147 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24140820230121940 14/08/2023 Balwinder 2601012WL010731 Balwinder 00354 PUNB0119300 2121 2121 Processed 23/08/2023 4774315313 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
148 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24140820230121942 14/08/2023 Vinus 2601012WL010732 Vinus 00354 PUNB0119300 1818 1818 Processed 23/08/2023 4774315354 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
149 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24140820230121943 14/08/2023 Vina 2601012WL010732 Vina 00354 PUNB0119300 1818 1818 Processed 23/08/2023 4774315312 VINA WO SHINDA UNION BANK OF INDIA(508500)
150 FATEHGARH CHURIAN PB-01-012-013-001/91
(BADOWAL KALAN) 		2601012000NRG24140820230121945 14/08/2023 biro 2601012WL010732 biro 00354 PUNB0119300 1515 1515 Processed 23/08/2023 4774315321 BIRO AXIS BANK(607153)
151 FATEHGARH CHURIAN PB-01-012-013-001/93
(BADOWAL KALAN) 		2601012000NRG24140820230121946 14/08/2023 rani 2601012WL010732 rani 00354 PUNB0119300 1818 1818 Processed 23/08/2023 4774315311 RANI W/O DHIRA PUNJAB NATIONAL BANK(508568)
152 FATEHGARH CHURIAN PB-01-012-061-001/189
(RASULPUR TOPARIA) 		2601012000NRG24140820230122079 14/08/2023 Pargat singh 2601012WL010741 Pargat singh 00354 PUNB0119300 303 303 Processed 23/08/2023 4774315326 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68781 68781
153 FATEHGARH CHURIAN PB-01-012-053-001/328
(TEJA KALAN) 		2601012000NRG24140820230121925 14/08/2023 Sharanjit kaur 2601012WL010729 Sharanjit kaur 00354 PUNB0315700 2121 2121 Processed 23/08/2023 4774315389 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
154 FATEHGARH CHURIAN PB-01-012-110-001/104
(ALIWAL ARIAN) 		2601012000NRG24140820230121907 14/08/2023 paramjit 2601012WL010728 paramjit 00354 PUNB0745300 2121 2121 Processed 23/08/2023 4774315414 PARAMJIT W/O AJAY MASIH PUNJAB NATIONAL BANK(508568)
155 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24140820230122001 14/08/2023 amarjit 2601012WL010736 amarjit 00354 PUNB0745300 1818 1818 Processed 24/08/2023 4774315415 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
156 FATEHGARH CHURIAN PB-01-012-013-001/88
(BADOWAL KALAN) 		2601012000NRG24140820230121944 14/08/2023 DANA 2601012WL010732 DANA 00415 SBIN0011902 2121 2121 Processed 23/08/2023 4774315390 PRINCDEEP UG DANNA MASIH PUNJAB NATIONAL BANK(508568)
157 FATEHGARH CHURIAN PB-01-012-126-001/315
(KOT KHAZANA) 		2601011000NRG24140820230122087 14/08/2023 Iqbal Singh 2601011WL010742 Iqbal Singh 00415 SBIN0011902 1818 1818 Processed 24/08/2023 4774315397 BALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
158 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24140820230121931 14/08/2023 sarabjit 2601012WL010730 sarabjit 00468 UBIN0566748 1212 1212 Processed 23/08/2023 4774315412 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
159 FATEHGARH CHURIAN PB-01-012-013-001/54
(BADOWAL KALAN) 		2601012000NRG24140820230121938 14/08/2023 Sukhwinder 2601012WL010731 Sukhwinder 00468 UBIN0566748 1515 1515 Processed 23/08/2023 4774315409 SUKHWINDER WO RAJU UNION BANK OF INDIA(508500)
160 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24140820230121939 14/08/2023 Shinder 2601012WL010731 Shinder 00468 UBIN0566748 2121 2121 Processed 23/08/2023 4774315408 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
161 FATEHGARH CHURIAN PB-01-012-013-001/61
(BADOWAL KALAN) 		2601012000NRG24140820230121941 14/08/2023 Raj 2601012WL010732 Raj 00468 UBIN0566748 1212 1212 Processed 23/08/2023 4774315410 RAJ PUNJAB NATIONAL BANK(508568)
162 FATEHGARH CHURIAN PB-01-012-139-001/295
(NAWAN KILA DESHA SINGH) 		2601012000NRG24140820230122035 14/08/2023 Hana 2601012WL010738 Hana 00468 UBIN0566748 1818 1818 Processed 24/08/2023 4774315407 HANA PUNJAB & SIND BANK(607087)
163 FATEHGARH CHURIAN PB-01-012-139-001/43
(NAWAN KILA DESHA SINGH) 		2601012000NRG24140820230122043 14/08/2023 KETHLEEN 2601012WL010738 KETHLEEN 00468 UBIN0566748 1515 1515 Processed 24/08/2023 4774315411 KAITHLEEN PUNJAB & SIND BANK(607087)
164 FATEHGARH CHURIAN PB-01-012-139-001/96
(NAWAN KILA DESHA SINGH) 		2601012000NRG24140820230122045 14/08/2023 soina 2601012WL010738 soina 00468 UBIN0566748 303 303 Processed 24/08/2023 4774315413 SONIYA PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
165 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24140820230121932 14/08/2023 Sukhpreet Singh 2601012WL010730 Sukhpreet Singh 00554 KKBK0004071 2121 2121 Processed 24/08/2023 4774315406 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 2121 2121
166 FATEHGARH CHURIAN PB-01-012-032-001/150
(PANWA) 		2601012000NRG24140820230122048 14/08/2023 balwinder singh 2601012WL010739 balwinder singh 00554 KKBK0004114 606 606 Processed 23/08/2023 4774315349 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 606 606
167 FATEHGARH CHURIAN PB-01-012-108-001/277
(SHAKWAN) 		2601012000NRG24140820230120303 14/08/2023 Kuldeep kaur 2601012WL010588 Kuldeep kaur 00688 FINO0001001 1515 1515 Processed 24/08/2023 4774315351 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
168 FATEHGARH CHURIAN PB-01-012-126-001/176
(KOT KHAZANA) 		2601012000NRG24140820230121985 14/08/2023 Balwinder kaur 2601012WL010735 Balwinder kaur 00688 FINO0001185 303 303 Processed 23/08/2023 4774315350 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
169 FATEHGARH CHURIAN PB-01-012-126-001/3
(KOT KHAZANA) 		2601011000NRG24140820230122086 14/08/2023 Harbajan Kaur 2601011WL010742 Harbajan Kaur 00688 FINO0001185 1818 1818 Processed 23/08/2023 4774315388 Harbhajan Kaur FINO PAYMENTS BANK LTD(608001)
170 FATEHGARH CHURIAN PB-01-012-126-001/311
(KOT KHAZANA) 		2601012000NRG24140820230121990 14/08/2023 Rajwinder Kaur 2601012WL010735 Rajwinder Kaur 00688 FINO0001185 303 303 Processed 23/08/2023 4774315386 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
171 FATEHGARH CHURIAN PB-01-012-126-001/317
(KOT KHAZANA) 		2601011000NRG24140820230122089 14/08/2023 Gurmeet Kaur 2601011WL010742 Gurmeet Kaur 00688 FINO0001185 1818 1818 Processed 23/08/2023 4774315387 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 4242 4242
Total 285123 285123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Canara Bank CNRB0003549 FATEHGARH CHURIAN 8181
3 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Central Bank Of India CBIN0280345 GEHRI MANDI 303
4 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6363
5 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 HDFC HDFC0001427 ANANDPUR SAHIB 1515
6 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 HDFC HDFC0003330 KALA AFGANA 5454
7 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 HDFC HDFC0003392 NAUSHERA 1818
8 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 HDFC HDFC0003596 Dhinapur 1818
9 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 HDFC HDFC0007046 Aliwal 1818
10 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 46965
11 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3939
12 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 8787
13 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1818
14 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab & Sind Bank PSIB0021221 Sirah 21210
15 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab & Sind Bank PSIB0021423 Veela Teja 11817
16 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
17 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab National Bank PUNB0051800 ALIWAL 27876
18 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab National Bank PUNB0063400 DHIAN PUR 13635
19 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3636
20 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab National Bank PUNB0119300 DADUJODH 68781
21 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab National Bank PUNB0315700 TALWANDI RAMA 2121
22 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3939
23 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3939
24 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 9696
25 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2121
26 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 606
27 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Fino Payments Bank Ltd FINO0001001 Sativali 1515
28 FATEHGARH CHURIAN PB2601012_140823APB_FTO_44054 Fino Payments Bank Ltd FINO0001185 Sodal Road 4242

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