Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_310823APB_FTO_49129
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-01-012-016-001/282
(SAMSERPUR) 		2601012000NRG24310820230141528 31/08/2023 Harpreet Singh 2601012WL012320 Harpreet Singh 00152 HDFC0002182 1515 1515 Rejected 07/09/2023 5285071304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-146-001/15
(Patti Bath) 		2601012000NRG24310820230141370 31/08/2023 Balwinder kaur 2601012WL012311 Balwinder kaur 00349 PSIB0000095 2424 2424 Processed 07/09/2023 5285071331 BALWINDER KAUR PUNJAB & SIND BANK(607087)
3 FATEHGARH CHURIAN PB-01-012-146-001/15
(Patti Bath) 		2601012000NRG24310820230141371 31/08/2023 Balwinder kaur 2601012WL012311 Balwinder kaur 00349 PSIB0000095 909 909 Processed 07/09/2023 5285071330 BALWINDER KAUR PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-146-001/37
(Patti Bath) 		2601012000NRG24310820230141397 31/08/2023 Kuldeep kaur 2601012WL012311 Kuldeep kaur 00349 PSIB0000095 909 909 Processed 07/09/2023 5285071263 KULDEEP KAUR PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-146-001/37
(Patti Bath) 		2601012000NRG24310820230141398 31/08/2023 Kuldeep kaur 2601012WL012311 Kuldeep kaur 00349 PSIB0000095 2121 2121 Processed 07/09/2023 5285071264 KULDEEP KAUR PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-146-001/40
(Patti Bath) 		2601012000NRG24310820230141403 31/08/2023 Amarjit kaur 2601012WL012311 Amarjit kaur 00349 PSIB0000095 2121 2121 Processed 07/09/2023 5285071265 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-146-001/40
(Patti Bath) 		2601012000NRG24310820230141404 31/08/2023 Amarjit kaur 2601012WL012311 Amarjit kaur 00349 PSIB0000095 909 909 Processed 07/09/2023 5285071266 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
8 FATEHGARH CHURIAN PB-01-012-116-001/64
(DABURJI) 		2601012000NRG24310820230141084 31/08/2023 Bholi 2601012WL012289 Bholi 00349 PSIB0000560 2424 2424 Processed 07/09/2023 5285071289 BHOLI PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-116-001/88
(DABURJI) 		2601012000NRG24310820230141091 31/08/2023 SARBJIT KAUR 2601012WL012289 SARBJIT KAUR 00349 PSIB0000560 1818 1818 Processed 07/09/2023 5285071294 SARABJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-146-001/35
(Patti Bath) 		2601012000NRG24310820230141393 31/08/2023 Jaspreet Singh 2601012WL012311 Jaspreet Singh 00349 PSIB0000560 909 909 Processed 07/09/2023 5285071292 JASPREET SINGH PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-146-001/35
(Patti Bath) 		2601012000NRG24310820230141394 31/08/2023 Jaspreet Singh 2601012WL012311 Jaspreet Singh 00349 PSIB0000560 1515 1515 Processed 07/09/2023 5285071293 JASPREET SINGH PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-146-001/36
(Patti Bath) 		2601012000NRG24310820230141395 31/08/2023 Amritpal Singh 2601012WL012311 Amritpal Singh 00349 PSIB0000560 2121 2121 Processed 07/09/2023 5285071290 AMRITPAL SINGH D/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-146-001/36
(Patti Bath) 		2601012000NRG24310820230141396 31/08/2023 Amritpal Singh 2601012WL012311 Amritpal Singh 00349 PSIB0000560 909 909 Processed 07/09/2023 5285071291 AMRITPAL SINGH D/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
14 FATEHGARH CHURIAN PB-01-012-016-001/186
(SAMSERPUR) 		2601012000NRG24310820230141513 31/08/2023 Kulwinder kaur 2601012WL012320 Kulwinder kaur 00349 PSIB0000833 1515 1515 Processed 07/09/2023 5285071298 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
15 FATEHGARH CHURIAN PB-01-012-125-001/228
(KOT MAJLAS) 		2601012000NRG24310820230141367 31/08/2023 palwinder singh 2601012WL012311 palwinder singh 00349 PSIB0021052 909 909 Processed 07/09/2023 5285071299 PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
16 FATEHGARH CHURIAN PB-01-012-016-001/110
(SAMSERPUR) 		2601012000NRG24310820230141511 31/08/2023 Lovepreet Singh 2601012WL012320 Lovepreet Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285071320 LOVEPREET SINGH UNION BANK OF INDIA(508500)
17 FATEHGARH CHURIAN PB-01-012-016-001/246
(SAMSERPUR) 		2601012000NRG24310820230141521 31/08/2023 paramjit kaur 2601012WL012320 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285071317 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-016-001/258
(SAMSERPUR) 		2601012000NRG24310820230141522 31/08/2023 baljit kaur 2601012WL012320 baljit kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285071313 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
19 FATEHGARH CHURIAN PB-01-012-016-001/262
(SAMSERPUR) 		2601012000NRG24310820230141524 31/08/2023 rajbir kaur 2601012WL012320 rajbir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285071314 RAJBIR KAUR WO VIPANJEET SINGH PUNJAB GRAMIN BANK(607138)
20 FATEHGARH CHURIAN PB-01-012-016-001/84
(SAMSERPUR) 		2601012000NRG24310820230141541 31/08/2023 sheeia 2601012WL012320 sheeia 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285071312 SHEELA W/O PAPPU PUNJAB GRAMIN BANK(607138)
21 FATEHGARH CHURIAN PB-01-012-016-001/92
(SAMSERPUR) 		2601012000NRG24310820230141542 31/08/2023 raj 2601012WL012320 raj 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285071319 RAJ W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
22 FATEHGARH CHURIAN PB-01-012-116-001/83
(DABURJI) 		2601012000NRG24310820230141089 31/08/2023 KULWANT KAUR 2601012WL012289 KULWANT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285071318 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-146-001/24
(Patti Bath) 		2601012000NRG24310820230141379 31/08/2023 gupinder singh 2601012WL012311 gupinder singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285071329 GURPINDER SINGH S/O NARANJAN THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
24 FATEHGARH CHURIAN PB-01-012-146-001/24
(Patti Bath) 		2601012000NRG24310820230141380 31/08/2023 gupinder singh 2601012WL012311 gupinder singh 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285071328 GURPINDER SINGH S/O NARANJAN THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 FATEHGARH CHURIAN PB-01-012-146-001/29
(Patti Bath) 		2601012000NRG24310820230141384 31/08/2023 Arjun Singh 2601012WL012311 Arjun Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285071315 RAJAN SINGH UG ARJAN SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-146-001/29
(Patti Bath) 		2601012000NRG24310820230141385 31/08/2023 Arjun Singh 2601012WL012311 Arjun Singh 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285071316 RAJAN SINGH UG ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
27 FATEHGARH CHURIAN PB-01-012-035-001/244
(KASTIWAL) 		2601012000NRG24310820230141097 31/08/2023 Lakhbir Kaur 2601012WL012290 Lakhbir Kaur 00354 PUNB0051800 2727 2727 Processed 07/09/2023 5285071276 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
28 FATEHGARH CHURIAN PB-01-012-035-001/353
(KASTIWAL) 		2601012000NRG24310820230141099 31/08/2023 naresh masih 2601012WL012290 naresh masih 00354 PUNB0051800 2727 2727 Processed 07/09/2023 5285071286 NARESH MASIH PUNJAB & SIND BANK(607087)
29 FATEHGARH CHURIAN PB-01-012-035-001/353
(KASTIWAL) 		2601012000NRG24310820230141098 31/08/2023 ruby 2601012WL012290 ruby 00354 PUNB0051800 2727 2727 Processed 07/09/2023 5285071327 RUBY WO NARESH MASIH PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-092-001/202
(DAMODAR) 		2601012000NRG24310820230141100 31/08/2023 Manjit kaur 2601012WL012290 Manjit kaur 00354 PUNB0051800 2727 2727 Processed 07/09/2023 5285071282 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-092-001/58
(DAMODAR) 		2601012000NRG24310820230141102 31/08/2023 Randhir Singh 2601012WL012290 Randhir Singh 00354 PUNB0051800 2727 2727 Processed 07/09/2023 5285071271 RANDHIR SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-116-001/36
(DABURJI) 		2601012000NRG24310820230141083 31/08/2023 Manga 2601012WL012289 Manga 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071277 Manga .. FINO PAYMENTS BANK LTD(608001)
33 FATEHGARH CHURIAN PB-01-012-116-001/72
(DABURJI) 		2601012000NRG24310820230141085 31/08/2023 sarabjit kaur 2601012WL012289 sarabjit kaur 00354 PUNB0051800 2121 2121 Processed 07/09/2023 5285071267 SARABJIT KAUR W/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 FATEHGARH CHURIAN PB-01-012-116-001/78
(DABURJI) 		2601012000NRG24310820230141086 31/08/2023 RAJ RANI 2601012WL012289 RAJ RANI 00354 PUNB0051800 2424 2424 Processed 07/09/2023 5285071274 RAJ RANI PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-116-001/79
(DABURJI) 		2601012000NRG24310820230141087 31/08/2023 SARABJIT KAUR 2601012WL012289 SARABJIT KAUR 00354 PUNB0051800 2424 2424 Processed 07/09/2023 5285071270 SARABJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-146-001/14
(Patti Bath) 		2601012000NRG24310820230141368 31/08/2023 KULWINDER KAUR 2601012WL012311 KULWINDER KAUR 00354 PUNB0051800 909 909 Processed 07/09/2023 5285071268 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 FATEHGARH CHURIAN PB-01-012-146-001/14
(Patti Bath) 		2601012000NRG24310820230141369 31/08/2023 KULWINDER KAUR 2601012WL012311 KULWINDER KAUR 00354 PUNB0051800 2424 2424 Processed 07/09/2023 5285071269 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 FATEHGARH CHURIAN PB-01-012-146-001/16
(Patti Bath) 		2601012000NRG24310820230141372 31/08/2023 Jagroop singh 2601012WL012311 Jagroop singh 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071275 JAGROOP SINGH PLA 8590 & DSSO PUNJAB NATIONAL BANK(508568)
39 FATEHGARH CHURIAN PB-01-012-146-001/17
(Patti Bath) 		2601012000NRG24310820230141373 31/08/2023 Sukhwinder singh 2601012WL012311 Sukhwinder singh 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071278 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 FATEHGARH CHURIAN PB-01-012-146-001/17
(Patti Bath) 		2601012000NRG24310820230141374 31/08/2023 Sukhwinder singh 2601012WL012311 Sukhwinder singh 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071279 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24310820230141377 31/08/2023 Lovepreet kaur 2601012WL012311 Lovepreet kaur 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071326 LOVEPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
42 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24310820230141378 31/08/2023 Lovepreet kaur 2601012WL012311 Lovepreet kaur 00354 PUNB0051800 606 606 Processed 07/09/2023 5285071325 LOVEPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
43 FATEHGARH CHURIAN PB-01-012-146-001/28
(Patti Bath) 		2601012000NRG24310820230141383 31/08/2023 Hansee 2601012WL012311 Hansee 00354 PUNB0051800 1212 1212 Processed 07/09/2023 5285071324 HANSEE W/O DESA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
44 FATEHGARH CHURIAN PB-01-012-146-001/31
(Patti Bath) 		2601012000NRG24310820230141387 31/08/2023 Kinder kaur 2601012WL012311 Kinder kaur 00354 PUNB0051800 1818 1818 Processed 07/09/2023 5285071284 KINDER KAUR PUNJAB NATIONAL BANK(508568)
45 FATEHGARH CHURIAN PB-01-012-146-001/31
(Patti Bath) 		2601012000NRG24310820230141388 31/08/2023 Kinder kaur 2601012WL012311 Kinder kaur 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071285 KINDER KAUR PUNJAB NATIONAL BANK(508568)
46 FATEHGARH CHURIAN PB-01-012-146-001/33
(Patti Bath) 		2601012000NRG24310820230141389 31/08/2023 Rajwinder singh 2601012WL012311 Rajwinder singh 00354 PUNB0051800 606 606 Processed 07/09/2023 5285071287 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 FATEHGARH CHURIAN PB-01-012-146-001/33
(Patti Bath) 		2601012000NRG24310820230141390 31/08/2023 Rajwinder singh 2601012WL012311 Rajwinder singh 00354 PUNB0051800 606 606 Processed 07/09/2023 5285071288 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 FATEHGARH CHURIAN PB-01-012-146-001/34
(Patti Bath) 		2601012000NRG24310820230141391 31/08/2023 Asha Rani 2601012WL012311 Asha Rani 00354 PUNB0051800 1818 1818 Processed 07/09/2023 5285071280 ASHA RANI PUNJAB NATIONAL BANK(508568)
49 FATEHGARH CHURIAN PB-01-012-146-001/34
(Patti Bath) 		2601012000NRG24310820230141392 31/08/2023 Asha Rani 2601012WL012311 Asha Rani 00354 PUNB0051800 909 909 Processed 07/09/2023 5285071281 ASHA RANI PUNJAB NATIONAL BANK(508568)
50 FATEHGARH CHURIAN PB-01-012-146-001/39
(Patti Bath) 		2601012000NRG24310820230141401 31/08/2023 Simran 2601012WL012311 Simran 00354 PUNB0051800 909 909 Processed 07/09/2023 5285071272 SIMRAN PUNJAB NATIONAL BANK(508568)
51 FATEHGARH CHURIAN PB-01-012-146-001/39
(Patti Bath) 		2601012000NRG24310820230141402 31/08/2023 Simran 2601012WL012311 Simran 00354 PUNB0051800 1818 1818 Processed 07/09/2023 5285071273 SIMRAN PUNJAB NATIONAL BANK(508568)
52 FATEHGARH CHURIAN PB-01-012-146-001/7
(Patti Bath) 		2601012000NRG24310820230141405 31/08/2023 Virpal kaur 2601012WL012311 Virpal kaur 00354 PUNB0051800 303 303 Processed 07/09/2023 5285071283 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
53 FATEHGARH CHURIAN PB-01-012-016-001/190
(SAMSERPUR) 		2601012000NRG24310820230141515 31/08/2023 Suman kaur 2601012WL012320 Suman kaur 00354 PUNB0065100 1212 1212 Processed 07/09/2023 5285071296 SUMAN KAUR WO HARWANT SINGH PUNJAB NATIONAL BANK(508568)
54 FATEHGARH CHURIAN PB-01-012-016-001/244
(SAMSERPUR) 		2601012000NRG24310820230141519 31/08/2023 Parshotam chand 2601012WL012320 Parshotam chand 00354 PUNB0065100 1515 1515 Processed 07/09/2023 5285071295 PARSHOTAM KUMAR PUNJAB NATIONAL BANK(508568)
55 FATEHGARH CHURIAN PB-01-012-016-001/259
(SAMSERPUR) 		2601012000NRG24310820230141523 31/08/2023 parmjeet kaur 2601012WL012320 parmjeet kaur 00354 PUNB0065100 909 909 Processed 07/09/2023 5285071323 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 FATEHGARH CHURIAN PB-01-012-016-001/271
(SAMSERPUR) 		2601012000NRG24310820230141525 31/08/2023 Amandeep kaur 2601012WL012320 Amandeep kaur 00354 PUNB0065100 1515 1515 Processed 07/09/2023 5285071322 Amanpreet Kaur PUNJAB & SIND BANK(607087)
57 FATEHGARH CHURIAN PB-01-012-016-001/283
(SAMSERPUR) 		2601012000NRG24310820230141529 31/08/2023 Rajesh Kumar 2601012WL012320 Rajesh Kumar 00354 PUNB0065100 1515 1515 Processed 07/09/2023 5285071297 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
58 FATEHGARH CHURIAN PB-01-012-146-001/38
(Patti Bath) 		2601012000NRG24310820230141399 31/08/2023 Gurmeet kaur 2601012WL012311 Gurmeet kaur 00354 PUNB0119200 2121 2121 Processed 07/09/2023 5285071300 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
59 FATEHGARH CHURIAN PB-01-012-146-001/38
(Patti Bath) 		2601012000NRG24310820230141400 31/08/2023 Gurmeet kaur 2601012WL012311 Gurmeet kaur 00354 PUNB0119200 909 909 Processed 07/09/2023 5285071301 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
60 FATEHGARH CHURIAN PB-01-012-146-001/18
(Patti Bath) 		2601012000NRG24310820230141375 31/08/2023 Kulwinder kaur 2601012WL012311 Kulwinder kaur 00354 PUNB0745300 909 909 Processed 07/09/2023 5285071310 KULWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
61 FATEHGARH CHURIAN PB-01-012-146-001/18
(Patti Bath) 		2601012000NRG24310820230141376 31/08/2023 Kulwinder kaur 2601012WL012311 Kulwinder kaur 00354 PUNB0745300 2121 2121 Processed 07/09/2023 5285071311 KULWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
62 FATEHGARH CHURIAN PB-01-012-016-001/204
(SAMSERPUR) 		2601012000NRG24310820230141517 31/08/2023 Amandeep Singh 2601012WL012320 Amandeep Singh 00415 SBIN0011902 303 303 Processed 07/09/2023 5285071321 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
63 FATEHGARH CHURIAN PB-01-012-116-001/81
(DABURJI) 		2601012000NRG24310820230141088 31/08/2023 sukhwinder kaur 2601012WL012289 sukhwinder kaur 00415 SBIN0011902 1818 1818 Processed 07/09/2023 5285071303 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
64 FATEHGARH CHURIAN PB-01-012-016-001/185
(SAMSERPUR) 		2601012000NRG24310820230141512 31/08/2023 Kanso 2601012WL012320 Kanso 00468 UBIN0566748 1515 1515 Processed 07/09/2023 5285071305 KANSO WO BALBIR SINGH UNION BANK OF INDIA(508500)
65 FATEHGARH CHURIAN PB-01-012-016-001/189
(SAMSERPUR) 		2601012000NRG24310820230141514 31/08/2023 Kulwinder kaur 2601012WL012320 Kulwinder kaur 00468 UBIN0566748 1515 1515 Processed 07/09/2023 5285071306 KULWINDER KAUR WO BHAGWANT SINGH UNION BANK OF INDIA(508500)
66 FATEHGARH CHURIAN PB-01-012-016-001/200
(SAMSERPUR) 		2601012000NRG24310820230141516 31/08/2023 Parmjeet kaur 2601012WL012320 Parmjeet kaur 00468 UBIN0566748 1515 1515 Processed 07/09/2023 5285071309 PARAMJIT KAUR WO KABAL SINGH UNION BANK OF INDIA(508500)
67 FATEHGARH CHURIAN PB-01-012-016-001/272
(SAMSERPUR) 		2601012000NRG24310820230141526 31/08/2023 Kuldeep kaur 2601012WL012320 Kuldeep kaur 00468 UBIN0566748 1212 1212 Processed 07/09/2023 5285071307 KULDEEP KAUR WO SATWANT SINGH UNION BANK OF INDIA(508500)
68 FATEHGARH CHURIAN PB-01-012-016-001/94
(SAMSERPUR) 		2601012000NRG24310820230141543 31/08/2023 surjit kaur 2601012WL012320 surjit kaur 00468 UBIN0566748 1515 1515 Processed 07/09/2023 5285071308 SURJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
69 FATEHGARH CHURIAN PB-01-012-116-001/84
(DABURJI) 		2601012000NRG24310820230141090 31/08/2023 bimla 2601012WL012289 bimla 00688 FINO0001001 2424 2424 Processed 07/09/2023 5285071302 BIMLA W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 HDFC HDFC0002182 FATHEGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 9393
3 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 9696
4 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
5 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 909
6 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
7 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab National Bank PUNB0051800 ALIWAL 36360
8 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 6666
9 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab National Bank PUNB0119200 ADDA MATHOLA 3030
10 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3030
11 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2121
12 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7272
13 FATEHGARH CHURIAN PB2601012_310823APB_FTO_49129 Fino Payments Bank Ltd FINO0001001 Sativali 2424

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