|
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-01-012-011-001/99
(DABAN WALA KALAN)
|
2601012000NRG24060620230044278
|
08/06/2023
|
Poonam
|
2601012WL004116
|
Poonam
|
00045
|
BARB0BATALA
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2493456193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/303
(SAR CHUR)
|
2601012000NRG24080620230046487
|
08/06/2023
|
bevi
|
2601012WL004269
|
bevi
|
00078
|
CNRB0001402
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456194
|
|
BEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/210
(BADOWAL KALAN)
|
2601012000NRG24080620230046381
|
08/06/2023
|
raj
|
2601012WL004259
|
raj
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456220
|
|
RAJ .
|
INDUSIND BANK(607189)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/211
(BADOWAL KALAN)
|
2601012000NRG24080620230046382
|
08/06/2023
|
Saroj rani
|
2601012WL004259
|
Saroj rani
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456219
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/344
(BADOWAL KHURD)
|
2601012000NRG24080620230046386
|
08/06/2023
|
Tarsem masih
|
2601012WL004259
|
Tarsem masih
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456222
|
|
Tarsem Masih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/348
(BADOWAL KHURD)
|
2601012000NRG24080620230046389
|
08/06/2023
|
roshni
|
2601012WL004259
|
roshni
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456154
|
|
ROSHNI DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/250
(SHAKWAN)
|
2601012000NRG24080620230047850
|
08/06/2023
|
Sukhwinder singh
|
2601012WL004358
|
Sukhwinder singh
|
00078
|
CNRB0003549
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456153
|
|
SUKHWINDER SINGH SO AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/262
(SHAKWAN)
|
2601012000NRG24080620230047851
|
08/06/2023
|
Inder kaur
|
2601012WL004358
|
Inder kaur
|
00078
|
CNRB0003549
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456223
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/268
(SHAKWAN)
|
2601012000NRG24080620230047852
|
08/06/2023
|
Major Singh
|
2601012WL004358
|
Major Singh
|
00078
|
CNRB0003549
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456218
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/92
(TAHLI)
|
2601012000NRG24080620230046658
|
08/06/2023
|
mandeep kaur
|
2601012WL004286
|
mandeep kaur
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456221
|
|
SUKHWINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/47
(GUJJARPUR)
|
2601012000NRG24060620230044318
|
08/06/2023
|
Satnam Singh
|
2601012WL004116
|
Satnam Singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456145
|
|
SATNAM SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/282
(SAMSERPUR)
|
2601012000NRG24080620230046638
|
08/06/2023
|
Harpreet Singh
|
2601012WL004284
|
Harpreet Singh
|
00152
|
HDFC0002182
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456231
|
|
HARPREET SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/160
(THATHA)
|
2601012000NRG24080620230046499
|
08/06/2023
|
Malkit Singh
|
2601012WL004270
|
Malkit Singh
|
00152
|
HDFC0002182
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456229
|
|
MALKIT SINGH S/O PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/237
(VELA TEJA)
|
2601012000NRG24080620230046661
|
08/06/2023
|
Gurwinder singh
|
2601012WL004287
|
Gurwinder singh
|
00152
|
HDFC0002182
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456212
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/71
(KALUWAL)
|
2601012000NRG24080620230047838
|
08/06/2023
|
Preet
|
2601012WL004356
|
Preet
|
00152
|
HDFC0003330
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456230
|
|
PREET WO AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/45
(SHEIKHOWALI)
|
2601011000NRG24080620230046645
|
08/06/2023
|
BALWINDER SINGH
|
2601011WL004285
|
BALWINDER SINGH
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456264
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/47
(SHEIKHOWALI)
|
2601011000NRG24080620230046646
|
08/06/2023
|
Makhan singh
|
2601011WL004285
|
Makhan singh
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456255
|
|
MAKHAN SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/48
(SHEIKHOWALI)
|
2601011000NRG24080620230046647
|
08/06/2023
|
Harbhej singh
|
2601011WL004285
|
Harbhej singh
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456282
|
|
HARBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/72
(SHEIKHOWALI)
|
2601011000NRG24080620230046649
|
08/06/2023
|
Mehakdeep singh
|
2601011WL004285
|
Mehakdeep singh
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456263
|
|
MEHAKDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/117
(JEEVAN NANGAL)
|
2601012000NRG24080620230046394
|
08/06/2023
|
Sharo masih
|
2601012WL004260
|
Sharo masih
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456281
|
|
SHERU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/118
(JEEVAN NANGAL)
|
2601012000NRG24080620230046395
|
08/06/2023
|
Bhuaa
|
2601012WL004260
|
Bhuaa
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456288
|
|
BUA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/124
(JEEVAN NANGAL)
|
2601012000NRG24080620230046397
|
08/06/2023
|
lakhwinder kaur
|
2601012WL004260
|
lakhwinder kaur
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456284
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/127
(JEEVAN NANGAL)
|
2601012000NRG24080620230046398
|
08/06/2023
|
balwinder kaur
|
2601012WL004260
|
balwinder kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456287
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/135
(JEEVAN NANGAL)
|
2601012000NRG24080620230046402
|
08/06/2023
|
sarbjit kaur
|
2601012WL004260
|
sarbjit kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456254
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/17
(JEEVAN NANGAL)
|
2601012000NRG24080620230046403
|
08/06/2023
|
pinka
|
2601012WL004260
|
pinka
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456260
|
|
PINKA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/21
(JEEVAN NANGAL)
|
2601012000NRG24080620230046404
|
08/06/2023
|
sheela
|
2601012WL004260
|
sheela
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456261
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/145
(CHANDU SUJA)
|
2601012000NRG24080620230046337
|
08/06/2023
|
NEETU
|
2601012WL004252
|
NEETU
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456283
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/195
(CHANDU SUJA)
|
2601012000NRG24080620230046338
|
08/06/2023
|
PREM
|
2601012WL004252
|
PREM
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456265
|
|
AJAY MASIH SO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/285
(CHANDU SUJA)
|
2601012000NRG24080620230046339
|
08/06/2023
|
Chhabi
|
2601012WL004252
|
Chhabi
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456285
|
|
CHHABI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/290
(CHANDU SUJA)
|
2601012000NRG24080620230046341
|
08/06/2023
|
Kavita
|
2601012WL004252
|
Kavita
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456286
|
|
KAVITA D/O TAJA MASIH
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/63
(CHANDU SUJA)
|
2601012000NRG24080620230046348
|
08/06/2023
|
TALIB MASIH
|
2601012WL004252
|
TALIB MASIH
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456259
|
|
TALIB MASIH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/93
(CHANDU SUJA)
|
2601012000NRG24080620230046350
|
08/06/2023
|
BIRI
|
2601012WL004252
|
BIRI
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456258
|
|
BEERI W. MANOHAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/58
(QILA DESA SINGH)
|
2601012000NRG24080620230046461
|
08/06/2023
|
Sulina
|
2601012WL004267
|
Sulina
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456256
|
|
SALINA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-133-001/75
(QILA DESA SINGH)
|
2601012000NRG24080620230046462
|
08/06/2023
|
Satti
|
2601012WL004267
|
Satti
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456257
|
|
SATTI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/37
(Patti Bath)
|
2601012000NRG24080620230046610
|
08/06/2023
|
Kuldeep kaur
|
2601012WL004282
|
Kuldeep kaur
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456262
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/40
(Patti Bath)
|
2601012000NRG24080620230046611
|
08/06/2023
|
Amarjit kaur
|
2601012WL004282
|
Amarjit kaur
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456289
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/102
(KASTIWAL)
|
2601012000NRG24060620230044279
|
08/06/2023
|
Daljit kaur
|
2601012WL004116
|
Daljit kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456120
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/180
(KASTIWAL)
|
2601012000NRG24060620230044284
|
08/06/2023
|
Taro
|
2601012WL004116
|
Taro
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456122
|
|
TARO WO DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/295
(KASTIWAL)
|
2601012000NRG24060620230044287
|
08/06/2023
|
Sukhbir Kaur
|
2601012WL004116
|
Sukhbir Kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456124
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/65
(KASTIWAL)
|
2601012000NRG24060620230044292
|
08/06/2023
|
Amarjeet
|
2601012WL004116
|
Amarjeet
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456123
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/176
(RIALI KALAN)
|
2601012000NRG24080620230046618
|
08/06/2023
|
Kartar Kaur
|
2601012WL004283
|
Kartar Kaur
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456131
|
|
KARTAR KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/204
(RIALI KALAN)
|
2601012000NRG24080620230046621
|
08/06/2023
|
Navpreet Singh
|
2601012WL004283
|
Navpreet Singh
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456130
|
|
NAVPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/115
(KOTLI DHADIAN)
|
2601012000NRG24080620230047842
|
08/06/2023
|
Inderjit kaur
|
2601012WL004357
|
Inderjit kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493456117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/27
(BAJPUR COLONY)
|
2601012000NRG24060620230044296
|
08/06/2023
|
Balveer Kaur
|
2601012WL004116
|
Balveer Kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456126
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/43
(BAJPUR COLONY)
|
2601012000NRG24060620230044297
|
08/06/2023
|
Bimla Rani
|
2601012WL004116
|
Bimla Rani
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456116
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/44
(BAJPUR COLONY)
|
2601012000NRG24060620230044298
|
08/06/2023
|
Sukhwinder Kaur
|
2601012WL004116
|
Sukhwinder Kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456119
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/46
(BAJPUR COLONY)
|
2601012000NRG24060620230044299
|
08/06/2023
|
SHINDO
|
2601012WL004116
|
SHINDO
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456115
|
|
SHINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/6
(BAJPUR COLONY)
|
2601012000NRG24060620230044301
|
08/06/2023
|
Manjit kaur
|
2601012WL004116
|
Manjit kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456132
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/60
(BAJPUR COLONY)
|
2601012000NRG24060620230044302
|
08/06/2023
|
Kulwinder kaur
|
2601012WL004116
|
Kulwinder kaur
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456127
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/92
(BAJPUR COLONY)
|
2601012000NRG24060620230044305
|
08/06/2023
|
Kashmir kaur
|
2601012WL004116
|
Kashmir kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456118
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/377
(GUJJARPUR)
|
2601012000NRG24060620230044314
|
08/06/2023
|
Mehakdeep Singh
|
2601012WL004116
|
Mehakdeep Singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456133
|
|
MEHAKDEEP SINGH U/G DHARAM SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/54
(GUJJARPUR)
|
2601012000NRG24060620230044319
|
08/06/2023
|
Baljinder KAur
|
2601012WL004116
|
Baljinder KAur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456125
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/99
(KOTLA BAMA)
|
2601012000NRG24080620230046460
|
08/06/2023
|
Amandeep Kaur
|
2601012WL004266
|
Amandeep Kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456129
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-146-001/36
(Patti Bath)
|
2601012000NRG24080620230046609
|
08/06/2023
|
Amritpal Singh
|
2601012WL004282
|
Amritpal Singh
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456128
|
|
AMRITPAL SINGH D/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/186
(SAMSERPUR)
|
2601012000NRG24080620230046628
|
08/06/2023
|
Kulwinder kaur
|
2601012WL004284
|
Kulwinder kaur
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456148
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-025-001/124
(AWAN)
|
2601012000NRG24080620230046598
|
08/06/2023
|
Manbir Singh
|
2601012WL004280
|
Manbir Singh
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456146
|
|
MANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-025-001/96
(AWAN)
|
2601012000NRG24080620230046600
|
08/06/2023
|
jatinder singh
|
2601012WL004280
|
jatinder singh
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456147
|
|
PARAMJIT KAUR WO JATINDER SINGH 7076
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/321
(CHANDU SUJA)
|
2601012000NRG24080620230046607
|
08/06/2023
|
Amandeep Kaur
|
2601012WL004281
|
Amandeep Kaur
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456150
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/14
(VELA TEJA)
|
2601012000NRG24080620230046660
|
08/06/2023
|
PARMJIT KAUR
|
2601012WL004287
|
PARMJIT KAUR
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456151
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/280
(SHAKWAN)
|
2601012000NRG24080620230047855
|
08/06/2023
|
Surjeet kaur
|
2601012WL004358
|
Surjeet kaur
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456149
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/40
(TAHLI)
|
2601012000NRG24080620230046655
|
08/06/2023
|
Manjit Kaur
|
2601012WL004286
|
Manjit Kaur
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456152
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/128
(KOTLI DHADIAN)
|
2601012000NRG24080620230047843
|
08/06/2023
|
Palwinder Singh
|
2601012WL004357
|
Palwinder Singh
|
00349
|
PSIB0021220
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456190
|
|
Palwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/152
(KOTLI DHADIAN)
|
2601012000NRG24080620230047844
|
08/06/2023
|
harjinder kaur
|
2601012WL004357
|
harjinder kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456177
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/205
(KOTLI DHADIAN)
|
2601012000NRG24080620230047845
|
08/06/2023
|
Ramandeep kaur
|
2601012WL004357
|
Ramandeep kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456183
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/42
(KOTLI DHADIAN)
|
2601012000NRG24080620230047846
|
08/06/2023
|
Sukhwinder Kaur
|
2601012WL004357
|
Sukhwinder Kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456179
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/92
(KOTLI DHADIAN)
|
2601012000NRG24080620230047847
|
08/06/2023
|
Sawinder kaur
|
2601012WL004357
|
Sawinder kaur
|
00349
|
PSIB0021220
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456178
|
|
SAWINDER KAUR W/O HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/103
(SAR CHUR)
|
2601012000NRG24080620230046472
|
08/06/2023
|
Raj
|
2601012WL004269
|
Raj
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456188
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/111
(SAR CHUR)
|
2601012000NRG24080620230046473
|
08/06/2023
|
Martha
|
2601012WL004269
|
Martha
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456166
|
|
MARTHA WO TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/122
(SAR CHUR)
|
2601012000NRG24080620230046474
|
08/06/2023
|
Ratanjit kaur
|
2601012WL004269
|
Ratanjit kaur
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456172
|
|
RATANJEET WO JONAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/132
(SAR CHUR)
|
2601012000NRG24080620230046475
|
08/06/2023
|
Sonia
|
2601012WL004269
|
Sonia
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456173
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/174
(SAR CHUR)
|
2601012000NRG24080620230046476
|
08/06/2023
|
Shama
|
2601012WL004269
|
Shama
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456121
|
|
SHAMA DO SADIK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/18
(SAR CHUR)
|
2601012000NRG24080620230046477
|
08/06/2023
|
Junas Masih
|
2601012WL004269
|
Junas Masih
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456171
|
|
JUNAS SO RAHMIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/255
(SAR CHUR)
|
2601012000NRG24080620230046478
|
08/06/2023
|
Kawaljeet singh
|
2601012WL004269
|
Kawaljeet singh
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456182
|
|
KAWALJIT
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/282
(SAR CHUR)
|
2601012000NRG24080620230046479
|
08/06/2023
|
Dimpal
|
2601012WL004269
|
Dimpal
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456189
|
|
DIMPAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/288
(SAR CHUR)
|
2601012000NRG24080620230046481
|
08/06/2023
|
paramjit kaur
|
2601012WL004269
|
paramjit kaur
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456170
|
|
PARAMJIT KAUR W/O MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/296
(SAR CHUR)
|
2601012000NRG24080620230046483
|
08/06/2023
|
Harjit kaur
|
2601012WL004269
|
Harjit kaur
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456168
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/296
(SAR CHUR)
|
2601012000NRG24080620230046482
|
08/06/2023
|
Harjit singh
|
2601012WL004269
|
Harjit singh
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456180
|
|
HARJIT SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/31
(SAR CHUR)
|
2601012000NRG24080620230046491
|
08/06/2023
|
Hanif
|
2601012WL004269
|
Hanif
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456165
|
|
HANIF MASIH SO AMANAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/310
(SAR CHUR)
|
2601012000NRG24080620230046492
|
08/06/2023
|
mamta
|
2601012WL004269
|
mamta
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456191
|
|
MAMTA D/O MANUVEL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/46
(SAR CHUR)
|
2601012000NRG24080620230046493
|
08/06/2023
|
Soniya
|
2601012WL004269
|
Soniya
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456169
|
|
SONIA WO SALAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/50
(SAR CHUR)
|
2601012000NRG24080620230046494
|
08/06/2023
|
Rekha
|
2601012WL004269
|
Rekha
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456174
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/51
(SAR CHUR)
|
2601012000NRG24080620230046495
|
08/06/2023
|
Sukhwinder
|
2601012WL004269
|
Sukhwinder
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456175
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/62
(SAR CHUR)
|
2601012000NRG24080620230046496
|
08/06/2023
|
Kewal Masih
|
2601012WL004269
|
Kewal Masih
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456181
|
|
KEVAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/70
(SAR CHUR)
|
2601012000NRG24080620230046497
|
08/06/2023
|
Gurnam SIngh
|
2601012WL004269
|
Gurnam SIngh
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456176
|
|
GURNAM SINGH S/O NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/8
(SAR CHUR)
|
2601012000NRG24080620230046498
|
08/06/2023
|
Janak Raj
|
2601012WL004269
|
Janak Raj
|
00349
|
PSIB0021220
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456167
|
|
JANK RAAJ SO SAI DASS
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/116
(KALUWAL)
|
2601012000NRG24080620230047829
|
08/06/2023
|
Preeti
|
2601012WL004356
|
Preeti
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456192
|
|
MISS PREETI DO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/28
(KALUWAL)
|
2601012000NRG24080620230047830
|
08/06/2023
|
Asha
|
2601012WL004356
|
Asha
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456185
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/31
(KALUWAL)
|
2601012000NRG24080620230047831
|
08/06/2023
|
Ravi
|
2601012WL004356
|
Ravi
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456184
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/34
(KALUWAL)
|
2601012000NRG24080620230047833
|
08/06/2023
|
Balwinder Kaur
|
2601012WL004356
|
Balwinder Kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456186
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/84
(KALUWAL)
|
2601012000NRG24080620230047839
|
08/06/2023
|
Bajit
|
2601012WL004356
|
Bajit
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456187
|
|
BALJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-119-001/47
(GHOGA)
|
2601012000NRG24060620230044322
|
08/06/2023
|
gulshan
|
2601012WL004116
|
gulshan
|
00349
|
PSIB0021422
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456195
|
|
GULSHAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/92
(KOTLA BAMA)
|
2601012000NRG24080620230046458
|
08/06/2023
|
rajinder singh
|
2601012WL004266
|
rajinder singh
|
00349
|
PSIB0021422
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456196
|
|
RAJINDER SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/27
(SHEIKHOWALI)
|
2601011000NRG24080620230046642
|
08/06/2023
|
Kanta Kaur
|
2601011WL004285
|
Kanta Kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456198
|
|
KANTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/252
(VELA TEJA)
|
2601012000NRG24080620230046441
|
08/06/2023
|
Lakhwinder kaur
|
2601012WL004264
|
Lakhwinder kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456202
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/272
(VELA TEJA)
|
2601012000NRG24080620230046663
|
08/06/2023
|
harjinder kaur
|
2601012WL004287
|
harjinder kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456197
|
|
HARJINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/491
(VELA TEJA)
|
2601012000NRG24080620230046664
|
08/06/2023
|
Kawaljeet kaur
|
2601012WL004287
|
Kawaljeet kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456199
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/536
(VELA TEJA)
|
2601012000NRG24080620230046665
|
08/06/2023
|
Geeta kaur
|
2601012WL004287
|
Geeta kaur
|
00349
|
PSIB0021423
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456200
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/553
(VELA TEJA)
|
2601012000NRG24080620230046666
|
08/06/2023
|
amandeep kaur
|
2601012WL004287
|
amandeep kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456205
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/575
(VELA TEJA)
|
2601012000NRG24080620230046667
|
08/06/2023
|
Kashmir kaur
|
2601012WL004287
|
Kashmir kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456201
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/66
(VELA TEJA)
|
2601012000NRG24080620230046444
|
08/06/2023
|
Amrik kaur
|
2601012WL004264
|
Amrik kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456204
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/81
(VELA TEJA)
|
2601012000NRG24080620230046668
|
08/06/2023
|
Kashmir kaur
|
2601012WL004287
|
Kashmir kaur
|
00349
|
PSIB0021423
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456203
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
102
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/246
(SAMSERPUR)
|
2601012000NRG24080620230046635
|
08/06/2023
|
paramjit kaur
|
2601012WL004284
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456271
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/84
(SAMSERPUR)
|
2601012000NRG24080620230046640
|
08/06/2023
|
sheeia
|
2601012WL004284
|
sheeia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456280
|
|
SHEELA W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/92
(SAMSERPUR)
|
2601012000NRG24080620230046641
|
08/06/2023
|
raj
|
2601012WL004284
|
raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456270
|
|
RAJ W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/127
(BADOWAL KHURD)
|
2601012000NRG24080620230046384
|
08/06/2023
|
Vina
|
2601012WL004259
|
Vina
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456268
|
|
VINA W/O JOTA MASIHVINA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/283
(SAR CHUR)
|
2601012000NRG24080620230046480
|
08/06/2023
|
Reeta
|
2601012WL004269
|
Reeta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456144
|
|
REETA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/122
(JEEVAN NANGAL)
|
2601012000NRG24080620230046396
|
08/06/2023
|
usha
|
2601012WL004260
|
usha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456275
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/128
(JEEVAN NANGAL)
|
2601012000NRG24080620230046399
|
08/06/2023
|
monika
|
2601012WL004260
|
monika
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456274
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
109
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/131
(JEEVAN NANGAL)
|
2601012000NRG24080620230046400
|
08/06/2023
|
MANJIT KAUR
|
2601012WL004260
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456276
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/132
(JEEVAN NANGAL)
|
2601012000NRG24080620230046401
|
08/06/2023
|
jugraj singh
|
2601012WL004260
|
jugraj singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456272
|
|
JUGRAJ BUA SINGH
|
IDBI BANK(607095)
|
|
111
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/41
(JEEVAN NANGAL)
|
2601012000NRG24080620230046406
|
08/06/2023
|
Joty
|
2601012WL004260
|
Joty
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456278
|
|
JOTY
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/74
(JEEVAN NANGAL)
|
2601012000NRG24080620230046407
|
08/06/2023
|
Lakhwinder kaur
|
2601012WL004260
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456277
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/247
(SHAKWAN)
|
2601012000NRG24080620230047848
|
08/06/2023
|
Harjinder singh
|
2601012WL004358
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456269
|
|
HARJINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/274
(SHAKWAN)
|
2601012000NRG24080620230047853
|
08/06/2023
|
Balwant Singh
|
2601012WL004358
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456279
|
|
BALWANT SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/12
(GUJJARPUR)
|
2601012000NRG24060620230044306
|
08/06/2023
|
Bachan Kaur
|
2601012WL004116
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456227
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/125
(GUJJARPUR)
|
2601012000NRG24060620230044307
|
08/06/2023
|
baljit kaur
|
2601012WL004116
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456273
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/14
(GUJJARPUR)
|
2601012000NRG24060620230044309
|
08/06/2023
|
Rawel Singh
|
2601012WL004116
|
Rawel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456228
|
|
RAVEL SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/98
(KOTLA BAMA)
|
2601012000NRG24080620230046459
|
08/06/2023
|
Basanti
|
2601012WL004266
|
Basanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456290
|
|
BASANTI RANI WO RANG LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
119
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/248
(SHAKWAN)
|
2601012000NRG24080620230047849
|
08/06/2023
|
Kashmir singh
|
2601012WL004358
|
Kashmir singh
|
00354
|
PUNB0024610
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456291
|
|
KASHMIR SINGH SO JOGINDER SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
120
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/104
(DABAN WALA KALAN)
|
2601012000NRG24060620230044266
|
08/06/2023
|
Harjit Kaur
|
2601012WL004116
|
Harjit Kaur
|
00354
|
PUNB0051800
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2493456093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/109
(DABAN WALA KALAN)
|
2601012000NRG24060620230044267
|
08/06/2023
|
Garash
|
2601012WL004116
|
Garash
|
00354
|
PUNB0051800
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493456111
|
|
GARAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/147
(DABAN WALA KALAN)
|
2601012000NRG24060620230044268
|
08/06/2023
|
Veenas
|
2601012WL004116
|
Veenas
|
00354
|
PUNB0051800
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493456099
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/80
(DABAN WALA KALAN)
|
2601012000NRG24060620230044270
|
08/06/2023
|
Manjit Kaur
|
2601012WL004116
|
Manjit Kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456106
|
|
MANJEET KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/81
(DABAN WALA KALAN)
|
2601012000NRG24060620230044271
|
08/06/2023
|
Narinder kaur
|
2601012WL004116
|
Narinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456100
|
|
NARINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/88
(DABAN WALA KALAN)
|
2601012000NRG24060620230044272
|
08/06/2023
|
Sarabjit Kaur
|
2601012WL004116
|
Sarabjit Kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456105
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/90
(DABAN WALA KALAN)
|
2601012000NRG24060620230044273
|
08/06/2023
|
Meet Kaur
|
2601012WL004116
|
Meet Kaur
|
00354
|
PUNB0051800
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2493456109
|
|
MEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/94
(DABAN WALA KALAN)
|
2601012000NRG24060620230044274
|
08/06/2023
|
Paramjit Kaur
|
2601012WL004116
|
Paramjit Kaur
|
00354
|
PUNB0051800
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2493456295
|
|
PARAMJIT KAUR WO WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/95
(DABAN WALA KALAN)
|
2601012000NRG24060620230044275
|
08/06/2023
|
Naveeja
|
2601012WL004116
|
Naveeja
|
00354
|
PUNB0051800
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493456299
|
|
NAVEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/96
(DABAN WALA KALAN)
|
2601012000NRG24060620230044276
|
08/06/2023
|
Gurmeet Kaur
|
2601012WL004116
|
Gurmeet Kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456298
|
|
GURMEET KAUR WO GAFOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHGARH CHURIAN
|
PB-01-012-011-001/98
(DABAN WALA KALAN)
|
2601012000NRG24060620230044277
|
08/06/2023
|
Kulwinder Kaur
|
2601012WL004116
|
Kulwinder Kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456092
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/141
(KASTIWAL)
|
2601012000NRG24060620230044280
|
08/06/2023
|
Pinder
|
2601012WL004116
|
Pinder
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456304
|
|
PINDER MASIH S/O NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/160
(KASTIWAL)
|
2601012000NRG24060620230044281
|
08/06/2023
|
Saleena
|
2601012WL004116
|
Saleena
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456305
|
|
SALINA WO NISHAN
|
PUNJAB & SIND BANK(607087)
|
|
133
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/283
(KASTIWAL)
|
2601012000NRG24060620230044286
|
08/06/2023
|
Manira
|
2601012WL004116
|
Manira
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456095
|
|
MANIRA WO NATHANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/341
(KASTIWAL)
|
2601012000NRG24060620230044288
|
08/06/2023
|
Kuldeep Kaur
|
2601012WL004116
|
Kuldeep Kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456113
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/370
(KASTIWAL)
|
2601012000NRG24060620230044291
|
08/06/2023
|
kashmiro
|
2601012WL004116
|
kashmiro
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456108
|
|
KASHMIRO WO SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/122
(RIALI KALAN)
|
2601012000NRG24080620230046613
|
08/06/2023
|
kawaljit kaur
|
2601012WL004283
|
kawaljit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456302
|
|
KAWALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/123
(RIALI KALAN)
|
2601012000NRG24080620230046614
|
08/06/2023
|
Manjit kaur
|
2601012WL004283
|
Manjit kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456098
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/109
(BAJPUR COLONY)
|
2601012000NRG24060620230044294
|
08/06/2023
|
gian chand
|
2601012WL004116
|
gian chand
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456104
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
139
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/58
(BAJPUR COLONY)
|
2601012000NRG24060620230044300
|
08/06/2023
|
Chiman lal
|
2601012WL004116
|
Chiman lal
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456297
|
|
CHIMAN LAL S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/85
(BAJPUR COLONY)
|
2601012000NRG24060620230044304
|
08/06/2023
|
Shindo
|
2601012WL004116
|
Shindo
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456110
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHGARH CHURIAN
|
PB-01-012-088-001/3
(JEEVAN NANGAL)
|
2601012000NRG24080620230046405
|
08/06/2023
|
Tabita
|
2601012WL004260
|
Tabita
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456307
|
|
TABITA D/O JEKAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/157
(GUJJARPUR)
|
2601012000NRG24060620230044310
|
08/06/2023
|
amrik singh
|
2601012WL004116
|
amrik singh
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456112
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/219
(GUJJARPUR)
|
2601012000NRG24060620230044311
|
08/06/2023
|
Narinder kaur
|
2601012WL004116
|
Narinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456103
|
|
NARINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/237
(GUJJARPUR)
|
2601012000NRG24060620230044312
|
08/06/2023
|
Kulwinderkaur
|
2601012WL004116
|
Kulwinderkaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456097
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/69
(GUJJARPUR)
|
2601012000NRG24060620230044320
|
08/06/2023
|
Harjinder Kaur
|
2601012WL004116
|
Harjinder Kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456107
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/78
(GUJJARPUR)
|
2601012000NRG24060620230044321
|
08/06/2023
|
Sulkhan Singh
|
2601012WL004116
|
Sulkhan Singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Rejected
|
13/06/2023
|
|
2493456296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/109
(KOTLA BAMA)
|
2601012000NRG24080620230046449
|
08/06/2023
|
Daljinder kaur
|
2601012WL004266
|
Daljinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456114
|
|
DALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/111
(KOTLA BAMA)
|
2601012000NRG24060620230044324
|
08/06/2023
|
palwinder kaur
|
2601012WL004116
|
palwinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456294
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/114
(KOTLA BAMA)
|
2601012000NRG24060620230044325
|
08/06/2023
|
nirmal singh
|
2601012WL004116
|
nirmal singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456292
|
|
NIRMAL SINGH (P) & HARJINDER KAUR (
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/28
(KOTLA BAMA)
|
2601012000NRG24080620230046450
|
08/06/2023
|
RANJIT SINGH
|
2601012WL004266
|
RANJIT SINGH
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456096
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/30
(KOTLA BAMA)
|
2601012000NRG24080620230046451
|
08/06/2023
|
KULWANT SINGH
|
2601012WL004266
|
KULWANT SINGH
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456102
|
|
KULWANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/4
(KOTLA BAMA)
|
2601012000NRG24080620230046452
|
08/06/2023
|
Avtar Singh
|
2601012WL004266
|
Avtar Singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456293
|
|
AVTAR SINGH S/O ULFAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/48
(KOTLA BAMA)
|
2601012000NRG24080620230046453
|
08/06/2023
|
Jasbir kaur
|
2601012WL004266
|
Jasbir kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456306
|
|
JASBIR KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/49
(KOTLA BAMA)
|
2601012000NRG24080620230046454
|
08/06/2023
|
Gurmit kaur
|
2601012WL004266
|
Gurmit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456300
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/52
(KOTLA BAMA)
|
2601012000NRG24080620230046455
|
08/06/2023
|
sawinder kaur
|
2601012WL004266
|
sawinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456101
|
|
SAVINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/84
(KOTLA BAMA)
|
2601012000NRG24080620230046456
|
08/06/2023
|
hira singh
|
2601012WL004266
|
hira singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456303
|
|
HIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/54
(KALUWAL)
|
2601012000NRG24080620230047836
|
08/06/2023
|
jasbir kaur
|
2601012WL004356
|
jasbir kaur
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456301
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
158
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/40
(SHEIKHOWALI)
|
2601011000NRG24080620230046644
|
08/06/2023
|
Ekam preet Kaur
|
2601011WL004285
|
Ekam preet Kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456137
|
|
AKAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/292
(CHANDU SUJA)
|
2601012000NRG24080620230046342
|
08/06/2023
|
Sawinder kaur
|
2601012WL004252
|
Sawinder kaur
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493456134
|
|
SAWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/306
(CHANDU SUJA)
|
2601012000NRG24080620230046344
|
08/06/2023
|
Rani
|
2601012WL004252
|
Rani
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456136
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/77
(CHANDU SUJA)
|
2601012000NRG24080620230046349
|
08/06/2023
|
PARAMJIT
|
2601012WL004252
|
PARAMJIT
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456135
|
|
PARAMJIT WO BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
162
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/190
(SAMSERPUR)
|
2601012000NRG24080620230046630
|
08/06/2023
|
Suman kaur
|
2601012WL004284
|
Suman kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456139
|
|
SUMAN KAUR WO HARWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/241
(SAMSERPUR)
|
2601012000NRG24080620230046633
|
08/06/2023
|
Parvinder kaur
|
2601012WL004284
|
Parvinder kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456140
|
|
PARWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/271
(SAMSERPUR)
|
2601012000NRG24080620230046637
|
08/06/2023
|
Amandeep kaur
|
2601012WL004284
|
Amandeep kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456141
|
|
Amanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
165
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/283
(SAMSERPUR)
|
2601012000NRG24080620230046639
|
08/06/2023
|
Rajesh Kumar
|
2601012WL004284
|
Rajesh Kumar
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456143
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/349
(BADOWAL KHURD)
|
2601012000NRG24080620230046390
|
08/06/2023
|
Jeet masih
|
2601012WL004259
|
Jeet masih
|
00354
|
PUNB0065100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456142
|
|
JEET MASIH SO MAHINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/28
(NANDAIN WAL)
|
2601012000NRG24080620230046603
|
08/06/2023
|
KULWINDER KAUR
|
2601012WL004281
|
KULWINDER KAUR
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456138
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
168
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/28
(SHEIKHOWALI)
|
2601011000NRG24080620230046643
|
08/06/2023
|
Sukhdev Sharma
|
2601011WL004285
|
Sukhdev Sharma
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456162
|
|
Sukhdev Sharma
|
PUNJAB & SIND BANK(607087)
|
|
169
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/106
(BADOWAL KHURD)
|
2601012000NRG24080620230046383
|
08/06/2023
|
lakhwinder masih
|
2601012WL004259
|
lakhwinder masih
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456156
|
|
LAKHWINDER SO MANJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/75
(BADOWAL KHURD)
|
2601012000NRG24080620230046393
|
08/06/2023
|
sonia
|
2601012WL004259
|
sonia
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456158
|
|
SONIA
|
CANARA BANK(508532)
|
|
171
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/39
(NANDAIN WAL)
|
2601012000NRG24080620230046606
|
08/06/2023
|
Mehtab singh
|
2601012WL004281
|
Mehtab singh
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456157
|
|
MEHTAB SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/281
(SHAKWAN)
|
2601012000NRG24080620230047857
|
08/06/2023
|
Akashdeep Singh
|
2601012WL004358
|
Akashdeep Singh
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456161
|
|
AKASHDEEP SINGH UG KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FATEHGARH CHURIAN
|
PB-01-012-108-001/281
(SHAKWAN)
|
2601012000NRG24080620230047856
|
08/06/2023
|
Harjot Singh
|
2601012WL004358
|
Harjot Singh
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456160
|
|
HARJOT SINGH UG KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/110
(TAHLI)
|
2601012000NRG24080620230046651
|
08/06/2023
|
pooja
|
2601012WL004286
|
pooja
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456163
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/33
(TAHLI)
|
2601012000NRG24080620230046608
|
08/06/2023
|
Mehnga Singh
|
2601012WL004281
|
Mehnga Singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456155
|
|
MAHIGA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/89
(TAHLI)
|
2601012000NRG24080620230046657
|
08/06/2023
|
Mehnga Singh
|
2601012WL004286
|
Mehnga Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456159
|
|
MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/98
(TAHLI)
|
2601012000NRG24080620230046659
|
08/06/2023
|
Roop kaur
|
2601012WL004286
|
Roop kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456164
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
178
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/22
(NANDAIN WAL)
|
2601012000NRG24080620230046602
|
08/06/2023
|
joginder kaur
|
2601012WL004281
|
joginder kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456216
|
|
JOGINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/22
(NANDAIN WAL)
|
2601012000NRG24080620230046601
|
08/06/2023
|
Lakhbir singh
|
2601012WL004281
|
Lakhbir singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456217
|
|
LAKHBIR SINGH S/O MAHIL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
180
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/20
(TAHLI)
|
2601012000NRG24080620230046652
|
08/06/2023
|
JATINDER SINGH
|
2601012WL004286
|
JATINDER SINGH
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456214
|
|
JATINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/21
(TAHLI)
|
2601012000NRG24080620230046653
|
08/06/2023
|
BALJINDER KAUR
|
2601012WL004286
|
BALJINDER KAUR
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456215
|
|
BALJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/65
(TAHLI)
|
2601012000NRG24080620230046656
|
08/06/2023
|
Nirmal kaur
|
2601012WL004286
|
Nirmal kaur
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456213
|
|
NIRMAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
183
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/43
(GUJJARPUR)
|
2601012000NRG24060620230044317
|
08/06/2023
|
Rajwant Kaur
|
2601012WL004116
|
Rajwant Kaur
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456094
|
|
RAJWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/161
(KASTIWAL)
|
2601012000NRG24060620230044282
|
08/06/2023
|
neelam
|
2601012WL004116
|
neelam
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456239
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
185
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/174
(KASTIWAL)
|
2601012000NRG24060620230044283
|
08/06/2023
|
Babi
|
2601012WL004116
|
Babi
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456237
|
|
BABBI W/O MOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/344
(KASTIWAL)
|
2601012000NRG24060620230044289
|
08/06/2023
|
Manjit Kaur
|
2601012WL004116
|
Manjit Kaur
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456247
|
|
MANJIT KAUR WO SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/366
(KASTIWAL)
|
2601012000NRG24060620230044290
|
08/06/2023
|
Devad
|
2601012WL004116
|
Devad
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456246
|
|
DEVAD SO JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/12
(RIALI KALAN)
|
2601012000NRG24080620230046612
|
08/06/2023
|
Amarjeet Kaur
|
2601012WL004283
|
Amarjeet Kaur
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456267
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/128
(RIALI KALAN)
|
2601012000NRG24080620230046615
|
08/06/2023
|
Raj Kaur
|
2601012WL004283
|
Raj Kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456251
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/133
(RIALI KALAN)
|
2601012000NRG24080620230046616
|
08/06/2023
|
Prinka
|
2601012WL004283
|
Prinka
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456250
|
|
PRINKA WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/175
(RIALI KALAN)
|
2601012000NRG24080620230046617
|
08/06/2023
|
Kanta Rani
|
2601012WL004283
|
Kanta Rani
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456248
|
|
JASMINE UG KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/195
(RIALI KALAN)
|
2601012000NRG24080620230046620
|
08/06/2023
|
mangat singh
|
2601012WL004283
|
mangat singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456242
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/208
(RIALI KALAN)
|
2601012000NRG24080620230046623
|
08/06/2023
|
Manpreet Singh
|
2601012WL004283
|
Manpreet Singh
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456243
|
|
MANPREET SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/86
(RIALI KALAN)
|
2601012000NRG24080620230046625
|
08/06/2023
|
manjit kaur
|
2601012WL004283
|
manjit kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456249
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FATEHGARH CHURIAN
|
PB-01-012-040-001/96
(RIALI KALAN)
|
2601012000NRG24080620230046626
|
08/06/2023
|
mohinder kaur
|
2601012WL004283
|
mohinder kaur
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456240
|
|
MOHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/110
(KOTLA BAMA)
|
2601012000NRG24060620230044323
|
08/06/2023
|
parkash singh
|
2601012WL004116
|
parkash singh
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456238
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/13
(KOTLA BAMA)
|
2601012000NRG24060620230044327
|
08/06/2023
|
amarjit
|
2601012WL004116
|
amarjit
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456244
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/64
(KOTLA BAMA)
|
2601012000NRG24060620230044328
|
08/06/2023
|
Manjinder singh
|
2601012WL004116
|
Manjinder singh
|
00354
|
PUNB0745300
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2493456245
|
|
MANJINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/87
(KOTLA BAMA)
|
2601012000NRG24080620230046457
|
08/06/2023
|
mohpreet singh
|
2601012WL004266
|
mohpreet singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456241
|
|
MOHPREET SINGH UG MANJINDER KAUR AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/33
(KALUWAL)
|
2601012000NRG24080620230047832
|
08/06/2023
|
Sukhwinder
|
2601012WL004356
|
Sukhwinder
|
00354
|
PUNB0745300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456266
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
201
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/52
(KALUWAL)
|
2601012000NRG24080620230047834
|
08/06/2023
|
RENU
|
2601012WL004356
|
RENU
|
00354
|
PUNB0745300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456252
|
|
RENU WO BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/53
(KALUWAL)
|
2601012000NRG24080620230047835
|
08/06/2023
|
VICTOR MASIH
|
2601012WL004356
|
VICTOR MASIH
|
00354
|
PUNB0745300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456253
|
|
VICTOR MASIH SO BALKAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
203
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/30
(NANDAIN WAL)
|
2601012000NRG24080620230046605
|
08/06/2023
|
MANDEEP KAUR
|
2601012WL004281
|
MANDEEP KAUR
|
00415
|
SBIN0011902
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493456224
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
204
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/185
(SAMSERPUR)
|
2601012000NRG24080620230046627
|
08/06/2023
|
Kanso
|
2601012WL004284
|
Kanso
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456233
|
|
KANSO WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/189
(SAMSERPUR)
|
2601012000NRG24080620230046629
|
08/06/2023
|
Kulwinder kaur
|
2601012WL004284
|
Kulwinder kaur
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456234
|
|
KULWINDER KAUR WO BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/200
(SAMSERPUR)
|
2601012000NRG24080620230046631
|
08/06/2023
|
Parmjeet kaur
|
2601012WL004284
|
Parmjeet kaur
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493456235
|
|
PARAMJIT KAUR WO KABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/263
(SAMSERPUR)
|
2601012000NRG24080620230046636
|
08/06/2023
|
jaswant kaur
|
2601012WL004284
|
jaswant kaur
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456236
|
|
JASWANT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/100
(TAHLI)
|
2601012000NRG24080620230046650
|
08/06/2023
|
Komalpreet kaur
|
2601012WL004286
|
Komalpreet kaur
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493456232
|
|
KOMAL PREET KAUR D/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
209
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/345
(BADOWAL KHURD)
|
2601012000NRG24080620230046387
|
08/06/2023
|
Thoms
|
2601012WL004259
|
Thoms
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456226
|
|
THOMES S/O NIYMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/347
(BADOWAL KHURD)
|
2601012000NRG24080620230046388
|
08/06/2023
|
rawinder
|
2601012WL004259
|
rawinder
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456225
|
|
RAVINDER MASIH S/O JAKK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
211
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/300
(SAR CHUR)
|
2601012000NRG24080620230046484
|
08/06/2023
|
sardool singh
|
2601012WL004269
|
sardool singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456208
|
|
SARDOOL SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
FATEHGARH CHURIAN
|
PB-01-012-070-001/304
(SAR CHUR)
|
2601012000NRG24080620230046488
|
08/06/2023
|
vikram masih
|
2601012WL004269
|
vikram masih
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456209
|
|
VIKRAM MASIH SO KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
213
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/289
(CHANDU SUJA)
|
2601012000NRG24080620230046340
|
08/06/2023
|
Tarlok singh
|
2601012WL004252
|
Tarlok singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456210
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/308
(CHANDU SUJA)
|
2601012000NRG24080620230046345
|
08/06/2023
|
Heera singh
|
2601012WL004252
|
Heera singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456207
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/318
(CHANDU SUJA)
|
2601012000NRG24080620230046346
|
08/06/2023
|
Rajwinder Kaur
|
2601012WL004252
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456206
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/319
(CHANDU SUJA)
|
2601012000NRG24080620230046347
|
08/06/2023
|
Sonu
|
2601012WL004252
|
Sonu
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456211
|
|
Sonu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286032
|
286032
|
|
|
|
|
|
|
|