|
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-01-012-053-001/331
(TEJA KALAN)
|
2601012000NRG24270220240259662
|
28/02/2024
|
Baljinder Kaur
|
2601012WL023373
|
Baljinder Kaur
|
00032
|
UTIB0002289
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502720
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/329
(TEJA KALAN)
|
2601012000NRG24270220240259661
|
28/02/2024
|
Pyar Kaur
|
2601012WL023373
|
Pyar Kaur
|
00032
|
UTIB0002329
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502719
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/566
(VELA TEJA)
|
2601012000NRG24270220240259310
|
28/02/2024
|
Rajwinder
|
2601012WL023343
|
Rajwinder
|
00078
|
CNRB0003549
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502657
|
|
RAJBIR KAUR WO AMANDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/42
(chechrewal Khurad)
|
2601012000NRG24280220240259722
|
28/02/2024
|
Kuljit Kaur
|
2601012WL023376
|
Kuljit Kaur
|
00152
|
HDFC0002182
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502708
|
|
KULJEET KAUR W/O SACHANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/124
(TEJA KALAN)
|
2601012000NRG24270220240259637
|
28/02/2024
|
prem
|
2601012WL023373
|
prem
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502729
|
|
PREM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/323
(TEJA KALAN)
|
2601012000NRG24270220240259658
|
28/02/2024
|
savinder singh
|
2601012WL023373
|
savinder singh
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502745
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/111
(KOT KHAZANA)
|
2601012000NRG24260220240259163
|
28/02/2024
|
Sarabjit Kaur
|
2601012WL023335
|
Sarabjit Kaur
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502731
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/162
(KOT KHAZANA)
|
2601012000NRG24260220240259164
|
28/02/2024
|
JAGROOP KAUR
|
2601012WL023335
|
JAGROOP KAUR
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502734
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/167
(KOT KHAZANA)
|
2601012000NRG24260220240259165
|
28/02/2024
|
Ranjeet Kaur
|
2601012WL023335
|
Ranjeet Kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502732
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/208
(KOT KHAZANA)
|
2601012000NRG24260220240259170
|
28/02/2024
|
kulwinder kaur
|
2601012WL023335
|
kulwinder kaur
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502737
|
|
DILJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/240
(KOT KHAZANA)
|
2601012000NRG24260220240259171
|
28/02/2024
|
kiranpreet kaur
|
2601012WL023335
|
kiranpreet kaur
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502728
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/301
(KOT KHAZANA)
|
2601012000NRG24260220240259172
|
28/02/2024
|
Sukhwinder kaur
|
2601012WL023335
|
Sukhwinder kaur
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502742
|
|
SUKHWINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/316
(KOT KHAZANA)
|
2601012000NRG24260220240259173
|
28/02/2024
|
Jaswinder Kaur
|
2601012WL023335
|
Jaswinder Kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502739
|
|
JASPINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/318
(KOT KHAZANA)
|
2601012000NRG24260220240259175
|
28/02/2024
|
Sucha Singh
|
2601012WL023335
|
Sucha Singh
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502740
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/320
(KOT KHAZANA)
|
2601012000NRG24260220240259176
|
28/02/2024
|
Manjit Kaur
|
2601012WL023335
|
Manjit Kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502744
|
|
MANJIT KAUR AND JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/326
(KOT KHAZANA)
|
2601012000NRG24260220240259177
|
28/02/2024
|
Balwinder Kaur
|
2601012WL023335
|
Balwinder Kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502743
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/327
(KOT KHAZANA)
|
2601012000NRG24260220240259178
|
28/02/2024
|
Amarjit Kaur
|
2601012WL023335
|
Amarjit Kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502735
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/336
(KOT KHAZANA)
|
2601012000NRG24260220240259179
|
28/02/2024
|
Rajwinder Kaur
|
2601012WL023335
|
Rajwinder Kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502741
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/20
(chechrewal Khurad)
|
2601012000NRG24280220240259715
|
28/02/2024
|
sonia
|
2601012WL023376
|
sonia
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502738
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/24
(chechrewal Khurad)
|
2601012000NRG24280220240259716
|
28/02/2024
|
suman
|
2601012WL023376
|
suman
|
00349
|
PSIB0000095
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122502736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/28
(chechrewal Khurad)
|
2601012000NRG24280220240259717
|
28/02/2024
|
mukhtari
|
2601012WL023376
|
mukhtari
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502730
|
|
Mukhtari
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/29
(chechrewal Khurad)
|
2601012000NRG24280220240259718
|
28/02/2024
|
simro
|
2601012WL023376
|
simro
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502727
|
|
SIMRI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/3
(chechrewal Khurad)
|
2601012000NRG24280220240259719
|
28/02/2024
|
ABHISHEK
|
2601012WL023376
|
ABHISHEK
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502733
|
|
ABHISHEK
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/31
(chechrewal Khurad)
|
2601012000NRG24280220240259720
|
28/02/2024
|
Samitra
|
2601012WL023376
|
Samitra
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502726
|
|
SAMITTRI W/O KANSI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/32
(chechrewal Khurad)
|
2601012000NRG24280220240259721
|
28/02/2024
|
Manjeet
|
2601012WL023376
|
Manjeet
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502746
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/244
(THATHA)
|
2601012000NRG24280220240259699
|
28/02/2024
|
daljit kaur
|
2601012WL023375
|
daljit kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502649
|
|
DALJIT KAUR W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-129-001/90
(KHUSAR TAHLI)
|
2601012000NRG24270220240259300
|
28/02/2024
|
Harmanpreet singh
|
2601012WL023342
|
Harmanpreet singh
|
00349
|
PSIB0000833
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122502674
|
|
HARMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/116
(KALUWAL)
|
2601012000NRG24280220240259683
|
28/02/2024
|
Preeti
|
2601012WL023374
|
Preeti
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502651
|
|
MISS PREETI DO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/28
(KALUWAL)
|
2601012000NRG24280220240259684
|
28/02/2024
|
Asha
|
2601012WL023374
|
Asha
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502639
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/29
(KALUWAL)
|
2601012000NRG24280220240259685
|
28/02/2024
|
Parveen
|
2601012WL023374
|
Parveen
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502640
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/31
(KALUWAL)
|
2601012000NRG24280220240259687
|
28/02/2024
|
Ravi
|
2601012WL023374
|
Ravi
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502636
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/34
(KALUWAL)
|
2601012000NRG24280220240259689
|
28/02/2024
|
Balwinder Kaur
|
2601012WL023374
|
Balwinder Kaur
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502637
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/87
(KALUWAL)
|
2601012000NRG24280220240259692
|
28/02/2024
|
Kuljit kaur
|
2601012WL023374
|
Kuljit kaur
|
00349
|
PSIB0021220
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502675
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/132
(TEJA KALAN)
|
2601012000NRG24270220240259638
|
28/02/2024
|
Ranjit kaur
|
2601012WL023373
|
Ranjit kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502645
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/162
(TEJA KALAN)
|
2601012000NRG24270220240259639
|
28/02/2024
|
Mewa Singh
|
2601012WL023373
|
Mewa Singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502641
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/163
(TEJA KALAN)
|
2601012000NRG24270220240259640
|
28/02/2024
|
Dhian Singh
|
2601012WL023373
|
Dhian Singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502642
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/164
(TEJA KALAN)
|
2601012000NRG24270220240259641
|
28/02/2024
|
Kuldeep Kaur
|
2601012WL023373
|
Kuldeep Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502668
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/169
(TEJA KALAN)
|
2601012000NRG24270220240259642
|
28/02/2024
|
Srinder kaur
|
2601012WL023373
|
Srinder kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502664
|
|
GURTEJ SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/172
(TEJA KALAN)
|
2601012000NRG24270220240259643
|
28/02/2024
|
Gian singh
|
2601012WL023373
|
Gian singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502692
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/175
(TEJA KALAN)
|
2601012000NRG24270220240259644
|
28/02/2024
|
Sharan
|
2601012WL023373
|
Sharan
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502644
|
|
SHARAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/227
(TEJA KALAN)
|
2601012000NRG24270220240259645
|
28/02/2024
|
Jarnail singh
|
2601012WL023373
|
Jarnail singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502658
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/249
(TEJA KALAN)
|
2601012000NRG24270220240259646
|
28/02/2024
|
Jodha
|
2601012WL023373
|
Jodha
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502701
|
|
JHODA SINGH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/262
(TEJA KALAN)
|
2601012000NRG24270220240259647
|
28/02/2024
|
Harman singh
|
2601012WL023373
|
Harman singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502676
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/297
(TEJA KALAN)
|
2601012000NRG24270220240259649
|
28/02/2024
|
Ranjeet kaur
|
2601012WL023373
|
Ranjeet kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502647
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/299
(TEJA KALAN)
|
2601012000NRG24270220240259650
|
28/02/2024
|
amarjit kaur
|
2601012WL023373
|
amarjit kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502654
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/309
(TEJA KALAN)
|
2601012000NRG24270220240259652
|
28/02/2024
|
Rajbir Kaur
|
2601012WL023373
|
Rajbir Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502663
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/312
(TEJA KALAN)
|
2601012000NRG24270220240259654
|
28/02/2024
|
Kulwinder Kaur
|
2601012WL023373
|
Kulwinder Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502669
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/314
(TEJA KALAN)
|
2601012000NRG24270220240259655
|
28/02/2024
|
Charanjit
|
2601012WL023373
|
Charanjit
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502666
|
|
CHARANJIT KAUR WO
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/319
(TEJA KALAN)
|
2601012000NRG24270220240259657
|
28/02/2024
|
Jaspreet Kaur
|
2601012WL023373
|
Jaspreet Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502667
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/324
(TEJA KALAN)
|
2601012000NRG24270220240259659
|
28/02/2024
|
Jasbir Kaur
|
2601012WL023373
|
Jasbir Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502665
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/325
(TEJA KALAN)
|
2601012000NRG24270220240259660
|
28/02/2024
|
Darshan kaur
|
2601012WL023373
|
Darshan kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502670
|
|
DARSHAN KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/334
(TEJA KALAN)
|
2601012000NRG24270220240259663
|
28/02/2024
|
Bholi
|
2601012WL023373
|
Bholi
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502659
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/335
(TEJA KALAN)
|
2601012000NRG24270220240259664
|
28/02/2024
|
Amrik Singh
|
2601012WL023373
|
Amrik Singh
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502677
|
|
AMRIK SINGH & JUGRAJ SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/47
(TEJA KALAN)
|
2601012000NRG24270220240259673
|
28/02/2024
|
Amarjit Kaur
|
2601012WL023373
|
Amarjit Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502646
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/54
(TEJA KALAN)
|
2601012000NRG24270220240259674
|
28/02/2024
|
Sukhwinder Kaur
|
2601012WL023373
|
Sukhwinder Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502634
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/71
(TEJA KALAN)
|
2601012000NRG24270220240259675
|
28/02/2024
|
Preet
|
2601012WL023373
|
Preet
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502635
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/86
(TEJA KALAN)
|
2601012000NRG24270220240259676
|
28/02/2024
|
Harjit Kaur
|
2601012WL023373
|
Harjit Kaur
|
00349
|
PSIB0021423
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502638
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-089-001/688
(TEJA KHURDH)
|
2601012000NRG24270220240259309
|
28/02/2024
|
Kawaljeet
|
2601012WL023343
|
Kawaljeet
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502694
|
|
KAWALJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/713
(VELA TEJA)
|
2601012000NRG24270220240259299
|
28/02/2024
|
ramandeep
|
2601012WL023342
|
ramandeep
|
00349
|
PSIB0021423
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122502702
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/116
(DOGAR)
|
2601012000NRG24270220240259304
|
28/02/2024
|
Raj
|
2601012WL023343
|
Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502717
|
|
RAJ W/O KULDIP
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/135
(DOGAR)
|
2601012000NRG24270220240259305
|
28/02/2024
|
Sona
|
2601012WL023343
|
Sona
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502724
|
|
SONA MASIH S/O LIASH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/173
(DOGAR)
|
2601012000NRG24270220240259306
|
28/02/2024
|
Shindi
|
2601012WL023343
|
Shindi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502715
|
|
CHHINDI WO PARGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/423
(DOGAR)
|
2601012000NRG24270220240259308
|
28/02/2024
|
Raji
|
2601012WL023343
|
Raji
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502718
|
|
RAJI WO HAROOM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/271
(THATHA)
|
2601012000NRG24280220240259705
|
28/02/2024
|
Kulwinder kaur
|
2601012WL023375
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502725
|
|
KULWINDER KAUR WO SUBA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/270
(TEJA KALAN)
|
2601012000NRG24270220240259648
|
28/02/2024
|
Rajwinder kaur
|
2601012WL023373
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502716
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/340
(TEJA KALAN)
|
2601012000NRG24270220240259666
|
28/02/2024
|
Kulwinder Kaur
|
2601012WL023373
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502723
|
|
KULWINDER KAUR WO SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/269
(THATHA)
|
2601012000NRG24280220240259704
|
28/02/2024
|
Sewa singh
|
2601012WL023375
|
Sewa singh
|
00354
|
PUNB0024610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502748
|
|
SEWA SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/272
(THATHA)
|
2601012000NRG24280220240259706
|
28/02/2024
|
Bholi
|
2601012WL023375
|
Bholi
|
00354
|
PUNB0024610
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502747
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/187
(KOT KHAZANA)
|
2601012000NRG24260220240259167
|
28/02/2024
|
Manjit kaur
|
2601012WL023335
|
Manjit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502750
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/63
(KOT KHAZANA)
|
2601012000NRG24260220240259180
|
28/02/2024
|
AMIRJIT KAUR
|
2601012WL023335
|
AMIRJIT KAUR
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502753
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/65
(KOT KHAZANA)
|
2601012000NRG24260220240259181
|
28/02/2024
|
HARJINDER KAUR
|
2601012WL023335
|
HARJINDER KAUR
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502751
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/80
(KOT KHAZANA)
|
2601012000NRG24260220240259183
|
28/02/2024
|
Dalbir kaur
|
2601012WL023335
|
Dalbir kaur
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502752
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/54
(KALUWAL)
|
2601012000NRG24280220240259691
|
28/02/2024
|
jasbir kaur
|
2601012WL023374
|
jasbir kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502749
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/184
(KOT KHAZANA)
|
2601012000NRG24260220240259166
|
28/02/2024
|
Charanjit singh
|
2601012WL023335
|
Charanjit singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502756
|
|
CHARANJIT SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/192
(KOT KHAZANA)
|
2601012000NRG24260220240259168
|
28/02/2024
|
Tasbir
|
2601012WL023335
|
Tasbir
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502754
|
|
TASBIR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/194
(KOT KHAZANA)
|
2601012000NRG24260220240259169
|
28/02/2024
|
paramjit singh
|
2601012WL023335
|
paramjit singh
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502757
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/66
(KOT KHAZANA)
|
2601012000NRG24260220240259182
|
28/02/2024
|
sukhwant singh
|
2601012WL023335
|
sukhwant singh
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502755
|
|
SUKHWANT SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/136
(DOGAR)
|
2601012000NRG24270220240259292
|
28/02/2024
|
Parkash kaur
|
2601012WL023342
|
Parkash kaur
|
00354
|
PUNB0065100
|
2727
|
2727
|
Rejected
|
19/04/2024
|
|
3122502628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/15
(DOGAR)
|
2601012000NRG24270220240259293
|
28/02/2024
|
Manhor Masih
|
2601012WL023342
|
Manhor Masih
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122502759
|
|
MANOHAR MASIH S/O PURAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/227
(THATHA)
|
2601012000NRG24280220240259693
|
28/02/2024
|
Sukhwinder Kaur
|
2601012WL023375
|
Sukhwinder Kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502655
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/229
(THATHA)
|
2601012000NRG24280220240259694
|
28/02/2024
|
Amarjit kaur
|
2601012WL023375
|
Amarjit kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502632
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/230
(THATHA)
|
2601012000NRG24280220240259695
|
28/02/2024
|
Rajwinder kaur
|
2601012WL023375
|
Rajwinder kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502633
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/239
(THATHA)
|
2601012000NRG24280220240259697
|
28/02/2024
|
rajwinder singh
|
2601012WL023375
|
rajwinder singh
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502629
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/243
(THATHA)
|
2601012000NRG24280220240259698
|
28/02/2024
|
Palwinder kaur
|
2601012WL023375
|
Palwinder kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502631
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/257
(THATHA)
|
2601012000NRG24280220240259701
|
28/02/2024
|
Neetu
|
2601012WL023375
|
Neetu
|
00354
|
PUNB0065100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502671
|
|
NEETU DO SH BHIRA
|
BANK OF INDIA(508505)
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/258
(THATHA)
|
2601012000NRG24280220240259702
|
28/02/2024
|
Tejpal singh
|
2601012WL023375
|
Tejpal singh
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502758
|
|
TEJPAL SINGH S/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/268
(THATHA)
|
2601012000NRG24280220240259703
|
28/02/2024
|
Malkit kaur
|
2601012WL023375
|
Malkit kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502630
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/274
(THATHA)
|
2601012000NRG24280220240259708
|
28/02/2024
|
Kirna kumari
|
2601012WL023375
|
Kirna kumari
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502688
|
|
KIRANA KUMARI D/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/277
(THATHA)
|
2601012000NRG24280220240259710
|
28/02/2024
|
Kirpal singh
|
2601012WL023375
|
Kirpal singh
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502697
|
|
KIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/296
(THATHA)
|
2601012000NRG24280220240259712
|
28/02/2024
|
Sukhraj kaur
|
2601012WL023375
|
Sukhraj kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122502698
|
|
SUKHRAJ KAUR WO AJIAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/297
(THATHA)
|
2601012000NRG24280220240259713
|
28/02/2024
|
Manprit kaur
|
2601012WL023375
|
Manprit kaur
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502696
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/299
(THATHA)
|
2601012000NRG24280220240259714
|
28/02/2024
|
Harmeet
|
2601012WL023375
|
Harmeet
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502695
|
|
HARMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
93
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/115
(DOGAR)
|
2601012000NRG24270220240259303
|
28/02/2024
|
Sukhwinder
|
2601012WL023343
|
Sukhwinder
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502648
|
|
SUKHWINDER WO SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/177
(DOGAR)
|
2601012000NRG24270220240259307
|
28/02/2024
|
PARAT MASIH
|
2601012WL023343
|
PARAT MASIH
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502643
|
|
PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/448
(DOGAR)
|
2601012000NRG24270220240259295
|
28/02/2024
|
Thomes
|
2601012WL023342
|
Thomes
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122502699
|
|
THOMAS MASIH SO PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/450
(DOGAR)
|
2601012000NRG24270220240259296
|
28/02/2024
|
Monka
|
2601012WL023342
|
Monka
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122502700
|
|
MONIKA UG SARWAAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/275
(THATHA)
|
2601012000NRG24280220240259709
|
28/02/2024
|
Anju Bala
|
2601012WL023375
|
Anju Bala
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502689
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
98
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/308
(TEJA KALAN)
|
2601012000NRG24270220240259651
|
28/02/2024
|
Balwinder kaur
|
2601012WL023373
|
Balwinder kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502662
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/311
(TEJA KALAN)
|
2601012000NRG24270220240259653
|
28/02/2024
|
Pushpa Rani
|
2601012WL023373
|
Pushpa Rani
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502661
|
|
PUSHPA RANI WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
100
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/315
(TEJA KALAN)
|
2601012000NRG24270220240259656
|
28/02/2024
|
Rimpi
|
2601012WL023373
|
Rimpi
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502660
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
101
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/30
(KALUWAL)
|
2601012000NRG24280220240259686
|
28/02/2024
|
Nancy
|
2601012WL023374
|
Nancy
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502722
|
|
NANCY WO SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/33
(KALUWAL)
|
2601012000NRG24280220240259688
|
28/02/2024
|
Sukhwinder
|
2601012WL023374
|
Sukhwinder
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502714
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
103
|
FATEHGARH CHURIAN
|
PB-01-012-127-001/52
(KALUWAL)
|
2601012000NRG24280220240259690
|
28/02/2024
|
RENU
|
2601012WL023374
|
RENU
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502652
|
|
RENU WO BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
104
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/119
(SHEIKHOWALI)
|
2601012000NRG24270220240259302
|
28/02/2024
|
Gurprit
|
2601012WL023343
|
Gurprit
|
00415
|
SBIN0007556
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502705
|
|
GURPRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
105
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/337
(TEJA KALAN)
|
2601012000NRG24270220240259665
|
28/02/2024
|
Charanjit Kaur
|
2601012WL023373
|
Charanjit Kaur
|
00415
|
SBIN0010746
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502691
|
|
CHARANJIT KAUR WO NAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/452
(DOGAR)
|
2601012000NRG24270220240259297
|
28/02/2024
|
Samuel
|
2601012WL023342
|
Samuel
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122502707
|
|
SAMUEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/252
(MANJIAN WALI)
|
2601012000NRG24270220240259312
|
28/02/2024
|
Jaspal singh
|
2601012WL023344
|
Jaspal singh
|
00415
|
SBIN0011902
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122502672
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/268
(MANJIAN WALI)
|
2601012000NRG24270220240259313
|
28/02/2024
|
Sukhwant kaur
|
2601012WL023344
|
Sukhwant kaur
|
00415
|
SBIN0011902
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122502704
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/338
(MANJIAN WALI)
|
2601012000NRG24270220240259314
|
28/02/2024
|
simranjeet kaur
|
2601012WL023344
|
simranjeet kaur
|
00415
|
SBIN0011902
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122502706
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/350
(MANJIAN WALI)
|
2601012000NRG24270220240259315
|
28/02/2024
|
sukhpal
|
2601012WL023344
|
sukhpal
|
00415
|
SBIN0011902
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122502703
|
|
SUKHPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
111
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/118
(SHEIKHOWALI)
|
2601012000NRG24270220240259301
|
28/02/2024
|
Davinder
|
2601012WL023343
|
Davinder
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122502712
|
|
MS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/363
(DOGAR)
|
2601012000NRG24270220240259294
|
28/02/2024
|
ravinder
|
2601012WL023342
|
ravinder
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502713
|
|
RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/232
(THATHA)
|
2601012000NRG24280220240259696
|
28/02/2024
|
Charnjit Singh
|
2601012WL023375
|
Charnjit Singh
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122502650
|
|
CHARNJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/256
(THATHA)
|
2601012000NRG24280220240259700
|
28/02/2024
|
Simar
|
2601012WL023375
|
Simar
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122502656
|
|
SIMER D/O KEWAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/273
(THATHA)
|
2601012000NRG24280220240259707
|
28/02/2024
|
Reeta
|
2601012WL023375
|
Reeta
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122502711
|
|
REETA DO BITTU
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/295
(THATHA)
|
2601012000NRG24280220240259711
|
28/02/2024
|
Babita
|
2601012WL023375
|
Babita
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122502709
|
|
BABITA WO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/108
(TEJA KALAN)
|
2601012000NRG24270220240259636
|
28/02/2024
|
SARBJIT SINGH
|
2601012WL023373
|
SARBJIT SINGH
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502710
|
|
SRABJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
118
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/207
(BADOWAL KALAN)
|
2601012000NRG24270220240259298
|
28/02/2024
|
simranjit kair
|
2601012WL023342
|
simranjit kair
|
00554
|
KKBK0004071
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3122502653
|
|
SIMRANJIT KAUR DO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/343
(TEJA KALAN)
|
2601012000NRG24270220240259667
|
28/02/2024
|
Sukhdev Singh
|
2601012WL023373
|
Sukhdev Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502690
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/346
(TEJA KALAN)
|
2601012000NRG24270220240259668
|
28/02/2024
|
Ramandeep Kaur
|
2601012WL023373
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502684
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/347
(TEJA KALAN)
|
2601012000NRG24270220240259669
|
28/02/2024
|
Sarbjeet Kaur
|
2601012WL023373
|
Sarbjeet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502683
|
|
Sarbjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/348
(TEJA KALAN)
|
2601012000NRG24270220240259670
|
28/02/2024
|
Hardip Singh
|
2601012WL023373
|
Hardip Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502680
|
|
HARDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/349
(TEJA KALAN)
|
2601012000NRG24270220240259671
|
28/02/2024
|
Jobanpreet Singh
|
2601012WL023373
|
Jobanpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502681
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/350
(TEJA KALAN)
|
2601012000NRG24270220240259672
|
28/02/2024
|
Harwinder Singh
|
2601012WL023373
|
Harwinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502679
|
|
Harwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/585
(VELA TEJA)
|
2601012000NRG24270220240259677
|
28/02/2024
|
Kirandeep Kaur
|
2601012WL023373
|
Kirandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502685
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/586
(VELA TEJA)
|
2601012000NRG24270220240259678
|
28/02/2024
|
Nirmaljit Kaur
|
2601012WL023373
|
Nirmaljit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502682
|
|
Nirmaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/587
(VELA TEJA)
|
2601012000NRG24270220240259679
|
28/02/2024
|
Jagroop Singh
|
2601012WL023373
|
Jagroop Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502687
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/590
(VELA TEJA)
|
2601012000NRG24270220240259680
|
28/02/2024
|
Gurmit Kaur
|
2601012WL023373
|
Gurmit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502693
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/591
(VELA TEJA)
|
2601012000NRG24270220240259681
|
28/02/2024
|
Kuldeep Singh
|
2601012WL023373
|
Kuldeep Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502678
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/592
(VELA TEJA)
|
2601012000NRG24270220240259682
|
28/02/2024
|
Pachitar Singh
|
2601012WL023373
|
Pachitar Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502686
|
|
Pachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/317
(KOT KHAZANA)
|
2601012000NRG24260220240259174
|
28/02/2024
|
Gurmeet Kaur
|
2601012WL023335
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502673
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
132
|
FATEHGARH CHURIAN
|
PB-01-012-097-001/172
(MANJIAN WALI)
|
2601012000NRG24270220240259311
|
28/02/2024
|
kuljinder kaur
|
2601012WL023344
|
kuljinder kaur
|
00703
|
AIRP0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3122502721
|
|
KULJINDER KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263913
|
263913
|
|
|
|
|
|
|
|