|
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-01-012-104-001/116
(BULOWALL)
|
2601012000NRG24250220240258469
|
25/02/2024
|
priya
|
2601012WL023255
|
priya
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036880258
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/54
(BULOWALL)
|
2601012000NRG24250220240258479
|
25/02/2024
|
parveen kaur
|
2601012WL023255
|
parveen kaur
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036880257
|
|
PARVEEN KAUR WO BALD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/175
(KASTIWAL)
|
2601012000NRG24250220240258451
|
25/02/2024
|
Babi
|
2601012WL023253
|
Babi
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880251
|
|
BABBI WO SALIM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/275
(KASTIWAL)
|
2601012000NRG24250220240258454
|
25/02/2024
|
Parkash chand
|
2601012WL023253
|
Parkash chand
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880253
|
|
PARKASH CHAND SO INDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/395
(KASTIWAL)
|
2601012000NRG24250220240258456
|
25/02/2024
|
ramandeep kaur
|
2601012WL023253
|
ramandeep kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880255
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/9
(KASTIWAL)
|
2601012000NRG24250220240258458
|
25/02/2024
|
Chana Masih
|
2601012WL023253
|
Chana Masih
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880252
|
|
CHANAN MASIH SO SARDAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-064-001/214
(RIALI KURDH)
|
2601012000NRG24250220240258459
|
25/02/2024
|
Manjeet Kaur
|
2601012WL023253
|
Manjeet Kaur
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880254
|
|
MANJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/209
(BULOWALL)
|
2601012000NRG24250220240258478
|
25/02/2024
|
sonia
|
2601012WL023255
|
sonia
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880256
|
|
MISS SONIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/135
(KOTLA BAMA)
|
2601012000NRG24250220240258423
|
25/02/2024
|
Kulwant kaur
|
2601012WL023251
|
Kulwant kaur
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880250
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/112
(BULOWALL)
|
2601012000NRG24250220240258467
|
25/02/2024
|
kashmeer kaur
|
2601012WL023255
|
kashmeer kaur
|
00349
|
PSIB0021422
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880259
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/185
(BULOWALL)
|
2601012000NRG24250220240258475
|
25/02/2024
|
Pooja
|
2601012WL023255
|
Pooja
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036880260
|
|
POOJA DO LUBHAYA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/160
(KASTIWAL)
|
2601012000NRG24250220240258448
|
25/02/2024
|
Saleena
|
2601012WL023253
|
Saleena
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036880239
|
|
SALINA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/188
(KASTIWAL)
|
2601012000NRG24250220240258452
|
25/02/2024
|
Jasleen
|
2601012WL023253
|
Jasleen
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880241
|
|
JASLEEN W/O PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/37
(KASTIWAL)
|
2601012000NRG24250220240258455
|
25/02/2024
|
Alisha
|
2601012WL023253
|
Alisha
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880238
|
|
LISSA W/O RABAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/77
(KASTIWAL)
|
2601012000NRG24250220240258457
|
25/02/2024
|
Jagiro
|
2601012WL023253
|
Jagiro
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880237
|
|
JAGIRO WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/120
(BULOWALL)
|
2601012000NRG24250220240258471
|
25/02/2024
|
rani
|
2601012WL023255
|
rani
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880242
|
|
RANI WO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/121
(BULOWALL)
|
2601012000NRG24250220240258472
|
25/02/2024
|
Narinder kaur
|
2601012WL023255
|
Narinder kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880244
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/122
(BULOWALL)
|
2601012000NRG24250220240258473
|
25/02/2024
|
Viro
|
2601012WL023255
|
Viro
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036880248
|
|
VIRO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/126
(BULOWALL)
|
2601012000NRG24250220240258474
|
25/02/2024
|
jasbir kaur
|
2601012WL023255
|
jasbir kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880243
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/206
(BULOWALL)
|
2601012000NRG24250220240258477
|
25/02/2024
|
saranjit singh
|
2601012WL023255
|
saranjit singh
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036880233
|
|
SHARAN JIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/119
(KOTLA BAMA)
|
2601012000NRG24250220240258422
|
25/02/2024
|
dilbir kaur
|
2601012WL023251
|
dilbir kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880240
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/148
(KOTLA BAMA)
|
2601012000NRG24250220240258424
|
25/02/2024
|
Kiranpreet Kaur
|
2601012WL023251
|
Kiranpreet Kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880249
|
|
KIRANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/28
(KOTLA BAMA)
|
2601012000NRG24250220240258425
|
25/02/2024
|
RANJIT SINGH
|
2601012WL023251
|
RANJIT SINGH
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880245
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/30
(KOTLA BAMA)
|
2601012000NRG24250220240258426
|
25/02/2024
|
KULWANT SINGH
|
2601012WL023251
|
KULWANT SINGH
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880247
|
|
KULWANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/39
(KOTLA BAMA)
|
2601012000NRG24250220240258427
|
25/02/2024
|
MAKHAN SINGH
|
2601012WL023251
|
MAKHAN SINGH
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880236
|
|
MAKHAN SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/4
(KOTLA BAMA)
|
2601012000NRG24250220240258428
|
25/02/2024
|
Avtar Singh
|
2601012WL023251
|
Avtar Singh
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880235
|
|
AVTAR SINGH S/O ULFAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/52
(KOTLA BAMA)
|
2601012000NRG24250220240258429
|
25/02/2024
|
sawinder kaur
|
2601012WL023251
|
sawinder kaur
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880246
|
|
SAVINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/86
(KOTLA BAMA)
|
2601012000NRG24250220240258430
|
25/02/2024
|
amarjeet singh
|
2601012WL023251
|
amarjeet singh
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880234
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/199
(BULOWALL)
|
2601012000NRG24250220240258476
|
25/02/2024
|
Baldina
|
2601012WL023255
|
Baldina
|
00354
|
PUNB0341500
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036880279
|
|
BALDEENA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/161
(KASTIWAL)
|
2601012000NRG24250220240258449
|
25/02/2024
|
neelam
|
2601012WL023253
|
neelam
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880281
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/174
(KASTIWAL)
|
2601012000NRG24250220240258450
|
25/02/2024
|
Babi
|
2601012WL023253
|
Babi
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880280
|
|
BABBI W/O MOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/23
(KASTIWAL)
|
2601012000NRG24250220240258453
|
25/02/2024
|
Tarsem Masih
|
2601012WL023253
|
Tarsem Masih
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036880282
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/118
(BULOWALL)
|
2601012000NRG24250220240258470
|
25/02/2024
|
joginder kaur
|
2601012WL023255
|
joginder kaur
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036880323
|
|
Joginder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/98
(BULOWALL)
|
2601012000NRG24250220240258480
|
25/02/2024
|
pritraj singh
|
2601012WL023255
|
pritraj singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036880278
|
|
PRITHRAJ SINGH S/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/114
(BULOWALL)
|
2601012000NRG24250220240258468
|
25/02/2024
|
rajbir kaur
|
2601012WL023255
|
rajbir kaur
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880322
|
|
MISS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/342
(TEJA KALAN)
|
2601012000NRG24250220240258390
|
25/02/2024
|
Paramjit Singh
|
2601012WL023250
|
Paramjit Singh
|
00554
|
KKBK0004071
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880283
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/222
(CHHATHA)
|
2601012000NRG24250220240258421
|
25/02/2024
|
Manjit Kaur
|
2601012WL023250
|
Manjit Kaur
|
00554
|
KKBK0004071
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880291
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/150
(KOTLA BAMA)
|
2601012000NRG24250220240258431
|
25/02/2024
|
Sarbjit Kaur
|
2601012WL023252
|
Sarbjit Kaur
|
00554
|
KKBK0004071
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880286
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/152
(KOTLA BAMA)
|
2601012000NRG24250220240258432
|
25/02/2024
|
Bhupinder Kaur
|
2601012WL023252
|
Bhupinder Kaur
|
00554
|
KKBK0004071
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880285
|
|
BHUPINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/153
(KOTLA BAMA)
|
2601012000NRG24250220240258433
|
25/02/2024
|
Rajwinder Kaur
|
2601012WL023252
|
Rajwinder Kaur
|
00554
|
KKBK0004071
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880284
|
|
RAJWINDER KAUR WO NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/156
(KOTLA BAMA)
|
2601012000NRG24250220240258434
|
25/02/2024
|
Amritpal Singh
|
2601012WL023252
|
Amritpal Singh
|
00554
|
KKBK0004071
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880287
|
|
AMRITPAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/106
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258460
|
25/02/2024
|
Rahul Masih
|
2601012WL023254
|
Rahul Masih
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880263
|
|
Rahul Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/107
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258461
|
25/02/2024
|
Abhishek
|
2601012WL023254
|
Abhishek
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880262
|
|
Abhishek ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/109
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258462
|
25/02/2024
|
Simarjeet
|
2601012WL023254
|
Simarjeet
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880267
|
|
Simarjeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/115
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258463
|
25/02/2024
|
Gurmeet
|
2601012WL023254
|
Gurmeet
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880266
|
|
Gurmeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/116
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258464
|
25/02/2024
|
Reeta
|
2601012WL023254
|
Reeta
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880264
|
|
Reeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/118
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258465
|
25/02/2024
|
Subash Masih
|
2601012WL023254
|
Subash Masih
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880261
|
|
Subash Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-084-001/119
(QUDIAN RAJPUTAN)
|
2601012000NRG24250220240258466
|
25/02/2024
|
Rajbir Kaur
|
2601012WL023254
|
Rajbir Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880265
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/413
(ALIWAL ARIAN)
|
2601012000NRG24250220240258391
|
25/02/2024
|
Raji
|
2601012WL023250
|
Raji
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880314
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/414
(ALIWAL ARIAN)
|
2601012000NRG24250220240258392
|
25/02/2024
|
Manjit
|
2601012WL023250
|
Manjit
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880306
|
|
Manjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/415
(ALIWAL ARIAN)
|
2601012000NRG24250220240258393
|
25/02/2024
|
Hadait Masih
|
2601012WL023250
|
Hadait Masih
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880321
|
|
Hadait Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/416
(ALIWAL ARIAN)
|
2601012000NRG24250220240258394
|
25/02/2024
|
Gagandeep Singh
|
2601012WL023250
|
Gagandeep Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880319
|
|
Gagandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/417
(ALIWAL ARIAN)
|
2601012000NRG24250220240258395
|
25/02/2024
|
Nimo
|
2601012WL023250
|
Nimo
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880295
|
|
Nimo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/418
(ALIWAL ARIAN)
|
2601012000NRG24250220240258396
|
25/02/2024
|
Tarsem Masih
|
2601012WL023250
|
Tarsem Masih
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880300
|
|
Tarsem Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/419
(ALIWAL ARIAN)
|
2601012000NRG24250220240258397
|
25/02/2024
|
Sonia
|
2601012WL023250
|
Sonia
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880301
|
|
Sonia ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/420
(ALIWAL ARIAN)
|
2601012000NRG24250220240258398
|
25/02/2024
|
Sultan Masih
|
2601012WL023250
|
Sultan Masih
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880303
|
|
Sultan Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/421
(ALIWAL ARIAN)
|
2601012000NRG24250220240258399
|
25/02/2024
|
Usha
|
2601012WL023250
|
Usha
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880296
|
|
Usha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/422
(ALIWAL ARIAN)
|
2601012000NRG24250220240258400
|
25/02/2024
|
Raju
|
2601012WL023250
|
Raju
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880294
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/423
(ALIWAL ARIAN)
|
2601012000NRG24250220240258401
|
25/02/2024
|
Ramesh Masih
|
2601012WL023250
|
Ramesh Masih
|
00688
|
FINO0001185
|
4242
|
4242
|
Rejected
|
16/04/2024
|
|
3036880302
|
A/c Blocked or Frozen
|
|
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/424
(ALIWAL ARIAN)
|
2601012000NRG24250220240258402
|
25/02/2024
|
Jasbir Kaur
|
2601012WL023250
|
Jasbir Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880298
|
|
JASBIR KAUR WO SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/425
(ALIWAL ARIAN)
|
2601012000NRG24250220240258403
|
25/02/2024
|
Sonia
|
2601012WL023250
|
Sonia
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880297
|
|
Sonia ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/426
(ALIWAL ARIAN)
|
2601012000NRG24250220240258404
|
25/02/2024
|
Komal
|
2601012WL023250
|
Komal
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880317
|
|
Komal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/427
(ALIWAL ARIAN)
|
2601012000NRG24250220240258405
|
25/02/2024
|
Kamal Maseeh
|
2601012WL023250
|
Kamal Maseeh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880305
|
|
Kamal Maseeh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/429
(ALIWAL ARIAN)
|
2601012000NRG24250220240258406
|
25/02/2024
|
Samual
|
2601012WL023250
|
Samual
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880299
|
|
Samual ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/430
(ALIWAL ARIAN)
|
2601012000NRG24250220240258407
|
25/02/2024
|
Ritu
|
2601012WL023250
|
Ritu
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880315
|
|
Ritu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/431
(ALIWAL ARIAN)
|
2601012000NRG24250220240258408
|
25/02/2024
|
Aman
|
2601012WL023250
|
Aman
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880309
|
|
Aman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/432
(ALIWAL ARIAN)
|
2601012000NRG24250220240258409
|
25/02/2024
|
Vicky
|
2601012WL023250
|
Vicky
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880293
|
|
Vicky ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/433
(ALIWAL ARIAN)
|
2601012000NRG24250220240258410
|
25/02/2024
|
Kajal
|
2601012WL023250
|
Kajal
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880310
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/434
(ALIWAL ARIAN)
|
2601012000NRG24250220240258411
|
25/02/2024
|
Suneha
|
2601012WL023250
|
Suneha
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880308
|
|
SUNEHA U/G AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/435
(ALIWAL ARIAN)
|
2601012000NRG24250220240258412
|
25/02/2024
|
Pinky
|
2601012WL023250
|
Pinky
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880316
|
|
Pinky ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/436
(ALIWAL ARIAN)
|
2601012000NRG24250220240258413
|
25/02/2024
|
Neelam
|
2601012WL023250
|
Neelam
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880292
|
|
Neelam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/437
(ALIWAL ARIAN)
|
2601012000NRG24250220240258414
|
25/02/2024
|
Meenu
|
2601012WL023250
|
Meenu
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880312
|
|
Meenu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/438
(ALIWAL ARIAN)
|
2601012000NRG24250220240258415
|
25/02/2024
|
Kanwaljeet Kaur
|
2601012WL023250
|
Kanwaljeet Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880307
|
|
Kanwaljeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/439
(ALIWAL ARIAN)
|
2601012000NRG24250220240258416
|
25/02/2024
|
Vikram
|
2601012WL023250
|
Vikram
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880313
|
|
Vikram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/440
(ALIWAL ARIAN)
|
2601012000NRG24250220240258417
|
25/02/2024
|
Raj Kumari
|
2601012WL023250
|
Raj Kumari
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880318
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/441
(ALIWAL ARIAN)
|
2601012000NRG24250220240258418
|
25/02/2024
|
Anita
|
2601012WL023250
|
Anita
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880320
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/442
(ALIWAL ARIAN)
|
2601012000NRG24250220240258419
|
25/02/2024
|
Shalani
|
2601012WL023250
|
Shalani
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880311
|
|
Shalani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/443
(ALIWAL ARIAN)
|
2601012000NRG24250220240258420
|
25/02/2024
|
Rajwant Kaur
|
2601012WL023250
|
Rajwant Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3036880304
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/157
(KOTLA BAMA)
|
2601012000NRG24250220240258435
|
25/02/2024
|
Harinder Singh
|
2601012WL023252
|
Harinder Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880275
|
|
Harinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/158
(KOTLA BAMA)
|
2601012000NRG24250220240258436
|
25/02/2024
|
Palwinder Singh
|
2601012WL023252
|
Palwinder Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880276
|
|
Palwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/159
(KOTLA BAMA)
|
2601012000NRG24250220240258437
|
25/02/2024
|
Sarbjit Singh
|
2601012WL023252
|
Sarbjit Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880277
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/160
(KOTLA BAMA)
|
2601012000NRG24250220240258438
|
25/02/2024
|
Raghbir Singh
|
2601012WL023252
|
Raghbir Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880288
|
|
RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/161
(KOTLA BAMA)
|
2601012000NRG24250220240258439
|
25/02/2024
|
Jashanpreet Singh
|
2601012WL023252
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880268
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/164
(KOTLA BAMA)
|
2601012000NRG24250220240258440
|
25/02/2024
|
Balbeer Singh
|
2601012WL023252
|
Balbeer Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3036880269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/165
(KOTLA BAMA)
|
2601012000NRG24250220240258441
|
25/02/2024
|
Palwinder Kaur
|
2601012WL023252
|
Palwinder Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880270
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/166
(KOTLA BAMA)
|
2601012000NRG24250220240258442
|
25/02/2024
|
Gurwant Kaur
|
2601012WL023252
|
Gurwant Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880271
|
|
Gurwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/167
(KOTLA BAMA)
|
2601012000NRG24250220240258443
|
25/02/2024
|
Kulwant Singh
|
2601012WL023252
|
Kulwant Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880272
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/168
(KOTLA BAMA)
|
2601012000NRG24250220240258444
|
25/02/2024
|
Jagroop Singh Pannu
|
2601012WL023252
|
Jagroop Singh Pannu
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880273
|
|
JAGROOP SINGH PANNU SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/169
(KOTLA BAMA)
|
2601012000NRG24250220240258445
|
25/02/2024
|
Ajit Singh
|
2601012WL023252
|
Ajit Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880274
|
|
AJIT SINGH S/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/170
(KOTLA BAMA)
|
2601012000NRG24250220240258446
|
25/02/2024
|
Mohinder Kaur
|
2601012WL023252
|
Mohinder Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880289
|
|
Mohinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/171
(KOTLA BAMA)
|
2601012000NRG24250220240258447
|
25/02/2024
|
Jagjeet Kaur Pannu
|
2601012WL023252
|
Jagjeet Kaur Pannu
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036880290
|
|
Jagjeet Kaur Pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166953
|
166953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235431
|
235431
|
|
|
|
|
|
|
|