|
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)
|
2601012000NRG24031020230173517
|
03/10/2023
|
gurwinder singh
|
2601012WL015028
|
gurwinder singh
|
00032
|
UTIB0001275
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793896
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1458
(BADOWAL KALAN)
|
2601012000NRG24031020230173603
|
03/10/2023
|
Manjeet
|
2601012WL015031
|
Manjeet
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377793888
|
|
MANJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/253
(ALIWAL ARIAN)
|
2601012000NRG24031020230173562
|
03/10/2023
|
Ramesh Masih
|
2601012WL015030
|
Ramesh Masih
|
00152
|
HDFC0002182
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793890
|
|
RAMESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/351
(ALIWAL ARIAN)
|
2601012000NRG24031020230173574
|
03/10/2023
|
Robin Masih
|
2601012WL015030
|
Robin Masih
|
00152
|
HDFC0007046
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793898
|
|
ROBIN MASIH S/O RIPEN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/120
(KOTLA BAMA)
|
2601012000NRG24031020230173622
|
03/10/2023
|
ranjeet singh
|
2601012WL015033
|
ranjeet singh
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793906
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/101
(KOT KHAZANA)
|
2601012000NRG24031020230173539
|
03/10/2023
|
Baljit singh
|
2601012WL015029
|
Baljit singh
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793908
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/111
(KOT KHAZANA)
|
2601012000NRG24031020230173540
|
03/10/2023
|
Sarabjit Kaur
|
2601012WL015029
|
Sarabjit Kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793909
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/162
(KOT KHAZANA)
|
2601012000NRG24031020230173542
|
03/10/2023
|
JAGROOP KAUR
|
2601012WL015029
|
JAGROOP KAUR
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793904
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/208
(KOT KHAZANA)
|
2601012000NRG24031020230173544
|
03/10/2023
|
kulwinder kaur
|
2601012WL015029
|
kulwinder kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793910
|
|
DILJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/301
(KOT KHAZANA)
|
2601012000NRG24031020230173547
|
03/10/2023
|
Sukhwinder kaur
|
2601012WL015029
|
Sukhwinder kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793912
|
|
SUKHWINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/303
(KOT KHAZANA)
|
2601012000NRG24031020230173548
|
03/10/2023
|
Mukhtar singh
|
2601012WL015029
|
Mukhtar singh
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793907
|
|
MUKHTAR SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/316
(KOT KHAZANA)
|
2601012000NRG24031020230173551
|
03/10/2023
|
Jaswinder Kaur
|
2601012WL015029
|
Jaswinder Kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793911
|
|
JASPINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/320
(KOT KHAZANA)
|
2601012000NRG24031020230173553
|
03/10/2023
|
Manjit Kaur
|
2601012WL015029
|
Manjit Kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793913
|
|
MANJIT KAUR AND JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/87
(KOT KHAZANA)
|
2601012000NRG24031020230173560
|
03/10/2023
|
Ranjit kaur
|
2601012WL015029
|
Ranjit kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793914
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/27
(ALIWAL ARIAN)
|
2601012000NRG24031020230173563
|
03/10/2023
|
Usha
|
2601012WL015030
|
Usha
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793859
|
|
USHA W/O DAINIAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/278
(ALIWAL ARIAN)
|
2601012000NRG24031020230173565
|
03/10/2023
|
Simro
|
2601012WL015030
|
Simro
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793863
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/335
(ALIWAL ARIAN)
|
2601012000NRG24031020230173569
|
03/10/2023
|
Sadik masih
|
2601012WL015030
|
Sadik masih
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793903
|
|
SADEEK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/35
(ALIWAL ARIAN)
|
2601012000NRG24031020230173573
|
03/10/2023
|
Balwant Singh
|
2601012WL015030
|
Balwant Singh
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793858
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/67
(ALIWAL ARIAN)
|
2601012000NRG24031020230173599
|
03/10/2023
|
Asha
|
2601012WL015030
|
Asha
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793862
|
|
ASHA WO ROSHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/132
(KOTLA BAMA)
|
2601012000NRG24031020230173625
|
03/10/2023
|
Lakhwinder singh
|
2601012WL015033
|
Lakhwinder singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793864
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/135
(KOTLA BAMA)
|
2601012000NRG24031020230173626
|
03/10/2023
|
Kulwant kaur
|
2601012WL015033
|
Kulwant kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793860
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/136
(KOTLA BAMA)
|
2601012000NRG24031020230173627
|
03/10/2023
|
Rajwinder kaur
|
2601012WL015033
|
Rajwinder kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793861
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/130
(KOTLA BAMA)
|
2601012000NRG24031020230173624
|
03/10/2023
|
gurpinder kaur
|
2601012WL015033
|
gurpinder kaur
|
00349
|
PSIB0000833
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377793870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/123
(CHHATHA)
|
2601012000NRG24031020230173504
|
03/10/2023
|
Geeta
|
2601012WL015028
|
Geeta
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793882
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/132
(CHHATHA)
|
2601012000NRG24031020230173506
|
03/10/2023
|
Sarbjit kaur
|
2601012WL015028
|
Sarbjit kaur
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793883
|
|
SARBJEET KAUR W/O MASSA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/138
(CHHATHA)
|
2601012000NRG24031020230173508
|
03/10/2023
|
raj
|
2601012WL015028
|
raj
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793899
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/139
(CHHATHA)
|
2601012000NRG24031020230173509
|
03/10/2023
|
harjit kaur
|
2601012WL015028
|
harjit kaur
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793879
|
|
Harjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/140
(CHHATHA)
|
2601012000NRG24031020230173510
|
03/10/2023
|
Sarabjit kaur
|
2601012WL015028
|
Sarabjit kaur
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793876
|
|
SARBJIT KAUR W/O DILBAGH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/141
(CHHATHA)
|
2601012000NRG24031020230173511
|
03/10/2023
|
bhinder
|
2601012WL015028
|
bhinder
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793884
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/145
(CHHATHA)
|
2601012000NRG24031020230173512
|
03/10/2023
|
Paramjit kaur
|
2601012WL015028
|
Paramjit kaur
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793873
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/147
(CHHATHA)
|
2601012000NRG24031020230173513
|
03/10/2023
|
lilo
|
2601012WL015028
|
lilo
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793872
|
|
LILO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/151
(CHHATHA)
|
2601012000NRG24031020230173514
|
03/10/2023
|
raj
|
2601012WL015028
|
raj
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793881
|
|
Raj
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/154
(CHHATHA)
|
2601012000NRG24031020230173515
|
03/10/2023
|
kanta
|
2601012WL015028
|
kanta
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793875
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/184
(CHHATHA)
|
2601012000NRG24031020230173518
|
03/10/2023
|
Ninder
|
2601012WL015028
|
Ninder
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793878
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/194
(CHHATHA)
|
2601012000NRG24031020230173520
|
03/10/2023
|
Surjit Kaur
|
2601012WL015028
|
Surjit Kaur
|
00349
|
PSIB0021221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793874
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/196
(CHHATHA)
|
2601012000NRG24031020230173521
|
03/10/2023
|
Amandeep Kaur
|
2601012WL015028
|
Amandeep Kaur
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793880
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/197
(CHHATHA)
|
2601012000NRG24031020230173522
|
03/10/2023
|
Rajwinder Kaur
|
2601012WL015028
|
Rajwinder Kaur
|
00349
|
PSIB0021221
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793877
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/190
(BADOWAL KALAN)
|
2601012000NRG24031020230173608
|
03/10/2023
|
gurjit singh
|
2601012WL015031
|
gurjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377793895
|
|
GURJIT SINGH
|
AXIS BANK(607153)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/98
(KOTLA BAMA)
|
2601012000NRG24031020230173618
|
03/10/2023
|
Basanti
|
2601012WL015032
|
Basanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793915
|
|
BASANTI RANI WO RANG LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/276
(ALIWAL ARIAN)
|
2601012000NRG24031020230173564
|
03/10/2023
|
Beero
|
2601012WL015030
|
Beero
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793856
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/30
(ALIWAL ARIAN)
|
2601012000NRG24031020230173566
|
03/10/2023
|
Sukhi
|
2601012WL015030
|
Sukhi
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377793925
|
|
SUKHI WO PINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/32
(ALIWAL ARIAN)
|
2601012000NRG24031020230173567
|
03/10/2023
|
Raj
|
2601012WL015030
|
Raj
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793919
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/331
(ALIWAL ARIAN)
|
2601012000NRG24031020230173568
|
03/10/2023
|
Suriya
|
2601012WL015030
|
Suriya
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793850
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/337
(ALIWAL ARIAN)
|
2601012000NRG24031020230173570
|
03/10/2023
|
Neesha
|
2601012WL015030
|
Neesha
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793920
|
|
ASHIS MASIH UG NEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/347
(ALIWAL ARIAN)
|
2601012000NRG24031020230173571
|
03/10/2023
|
Sweety
|
2601012WL015030
|
Sweety
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793855
|
|
SWEETY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/373
(ALIWAL ARIAN)
|
2601012000NRG24031020230173576
|
03/10/2023
|
sHINDO
|
2601012WL015030
|
sHINDO
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793923
|
|
SHINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/133
(CHHATHA)
|
2601012000NRG24031020230173507
|
03/10/2023
|
Kawaljit kaur
|
2601012WL015028
|
Kawaljit kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377793853
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/109
(KOTLA BAMA)
|
2601012000NRG24031020230173619
|
03/10/2023
|
Daljinder kaur
|
2601012WL015033
|
Daljinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793857
|
|
DALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/118
(KOTLA BAMA)
|
2601012000NRG24031020230173621
|
03/10/2023
|
Nirmal kaur
|
2601012WL015033
|
Nirmal kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793924
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/137
(KOTLA BAMA)
|
2601012000NRG24031020230173628
|
03/10/2023
|
Kuldeep kaur
|
2601012WL015033
|
Kuldeep kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793922
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/16
(KOTLA BAMA)
|
2601012000NRG24031020230173612
|
03/10/2023
|
Malkit Singh
|
2601012WL015032
|
Malkit Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793917
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/42
(KOTLA BAMA)
|
2601012000NRG24031020230173613
|
03/10/2023
|
GULJAR SINGH
|
2601012WL015032
|
GULJAR SINGH
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793905
|
|
GULZAR SINGH SO DARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/48
(KOTLA BAMA)
|
2601012000NRG24031020230173614
|
03/10/2023
|
Jasbir kaur
|
2601012WL015032
|
Jasbir kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377793921
|
|
JASBIR KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/49
(KOTLA BAMA)
|
2601012000NRG24031020230173615
|
03/10/2023
|
Gurmit kaur
|
2601012WL015032
|
Gurmit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793918
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/86
(KOTLA BAMA)
|
2601012000NRG24031020230173616
|
03/10/2023
|
amarjeet singh
|
2601012WL015032
|
amarjeet singh
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793916
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/187
(KOT KHAZANA)
|
2601012000NRG24031020230173543
|
03/10/2023
|
Manjit kaur
|
2601012WL015029
|
Manjit kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793851
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/63
(KOT KHAZANA)
|
2601012000NRG24031020230173557
|
03/10/2023
|
AMIRJIT KAUR
|
2601012WL015029
|
AMIRJIT KAUR
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793854
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/65
(KOT KHAZANA)
|
2601012000NRG24031020230173558
|
03/10/2023
|
HARJINDER KAUR
|
2601012WL015029
|
HARJINDER KAUR
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793852
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/130
(CHHATHA)
|
2601012000NRG24031020230173505
|
03/10/2023
|
ranjit kaur
|
2601012WL015028
|
ranjit kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793869
|
|
RANJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/67
(CHHATHA)
|
2601012000NRG24031020230173538
|
03/10/2023
|
Amarjit
|
2601012WL015028
|
Amarjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793866
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/13
(KOT KHAZANA)
|
2601012000NRG24031020230173541
|
03/10/2023
|
Davinder Singh
|
2601012WL015029
|
Davinder Singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793902
|
|
DAVINDER SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/298
(KOT KHAZANA)
|
2601012000NRG24031020230173545
|
03/10/2023
|
surjit kaur
|
2601012WL015029
|
surjit kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793865
|
|
SURJIT KAUR & PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/300
(KOT KHAZANA)
|
2601012000NRG24031020230173546
|
03/10/2023
|
Karan singh
|
2601012WL015029
|
Karan singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793868
|
|
KARAM SINGH AND AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/66
(KOT KHAZANA)
|
2601012000NRG24031020230173559
|
03/10/2023
|
sukhwant singh
|
2601012WL015029
|
sukhwant singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793867
|
|
SUKHWANT SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1175
(BADOWAL KALAN)
|
2601012000NRG24031020230173600
|
03/10/2023
|
rani
|
2601012WL015031
|
rani
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793901
|
|
RANI WO DILBAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1483
(BADOWAL KALAN)
|
2601012000NRG24031020230173605
|
03/10/2023
|
Kiran
|
2601012WL015031
|
Kiran
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793871
|
|
KIRAN WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/194
(BADOWAL KALAN)
|
2601012000NRG24031020230173609
|
03/10/2023
|
puspa
|
2601012WL015031
|
puspa
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377793900
|
|
PUSPA SURINDER MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/13
(KOTLA BAMA)
|
2601012000NRG24031020230173623
|
03/10/2023
|
amarjit
|
2601012WL015033
|
amarjit
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793894
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/87
(KOTLA BAMA)
|
2601012000NRG24031020230173617
|
03/10/2023
|
mohpreet singh
|
2601012WL015032
|
mohpreet singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793893
|
|
MOHPREET SINGH UG MANJINDER KAUR AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/315
(KOT KHAZANA)
|
2601012000NRG24031020230173550
|
03/10/2023
|
Iqbal Singh
|
2601012WL015029
|
Iqbal Singh
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793889
|
|
BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1182
(BADOWAL KALAN)
|
2601012000NRG24031020230173601
|
03/10/2023
|
veera
|
2601012WL015031
|
veera
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377793892
|
|
VEERA WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1316
(BADOWAL KALAN)
|
2601012000NRG24031020230173602
|
03/10/2023
|
sarabjit
|
2601012WL015031
|
sarabjit
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377793891
|
|
SARABJIT EO DAVAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1469
(BADOWAL KALAN)
|
2601012000NRG24031020230173604
|
03/10/2023
|
Sukhpreet Singh
|
2601012WL015031
|
Sukhpreet Singh
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377793897
|
|
SUKHPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/371
(ALIWAL ARIAN)
|
2601012000NRG24031020230173575
|
03/10/2023
|
Pashi
|
2601012WL015030
|
Pashi
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377793885
|
|
Pashi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/311
(KOT KHAZANA)
|
2601012000NRG24031020230173549
|
03/10/2023
|
Rajwinder Kaur
|
2601012WL015029
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793886
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/317
(KOT KHAZANA)
|
2601012000NRG24031020230173552
|
03/10/2023
|
Gurmeet Kaur
|
2601012WL015029
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377793887
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86961
|
86961
|
|
|
|
|
|
|
|