|
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-01-012-090-001/281
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201097
|
13/11/2023
|
Raj kaur
|
2601012WL017270
|
Raj kaur
|
00032
|
UTIB0001275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663932
|
|
RAJ KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/281
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201098
|
13/11/2023
|
Raj kaur
|
2601012WL017270
|
Raj kaur
|
00032
|
UTIB0001275
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663933
|
|
RAJ KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/331
(TEJA KALAN)
|
2601012000NRG24131120230201228
|
13/11/2023
|
Baljinder Kaur
|
2601012WL017272
|
Baljinder Kaur
|
00032
|
UTIB0002289
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663943
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/331
(TEJA KALAN)
|
2601012000NRG24131120230201229
|
13/11/2023
|
Baljinder Kaur
|
2601012WL017272
|
Baljinder Kaur
|
00032
|
UTIB0002289
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663944
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/329
(TEJA KALAN)
|
2601012000NRG24131120230201226
|
13/11/2023
|
Pyar Kaur
|
2601012WL017272
|
Pyar Kaur
|
00032
|
UTIB0002329
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663941
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/329
(TEJA KALAN)
|
2601012000NRG24131120230201227
|
13/11/2023
|
Pyar Kaur
|
2601012WL017272
|
Pyar Kaur
|
00032
|
UTIB0002329
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663942
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1458
(BADOWAL KALAN)
|
2601012000NRG24131120230201047
|
13/11/2023
|
Manjeet
|
2601012WL017267
|
Manjeet
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663914
|
|
MANJEET
|
CANARA BANK(508532)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/264
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201088
|
13/11/2023
|
Arashdeep kaur
|
2601012WL017270
|
Arashdeep kaur
|
00078
|
CNRB0003549
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663993
|
|
ARASHDEEP SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/264
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201089
|
13/11/2023
|
Arashdeep kaur
|
2601012WL017270
|
Arashdeep kaur
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663994
|
|
ARASHDEEP SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/160
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201075
|
13/11/2023
|
amarjit
|
2601012WL017270
|
amarjit
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663997
|
|
AMARJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/233
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201082
|
13/11/2023
|
Mangal singh
|
2601012WL017270
|
Mangal singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663998
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/233
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201083
|
13/11/2023
|
Mangal singh
|
2601012WL017270
|
Mangal singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663999
|
|
MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/66
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201108
|
13/11/2023
|
Paramjit Kaur
|
2601012WL017270
|
Paramjit Kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663841
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/66
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201109
|
13/11/2023
|
Paramjit Kaur
|
2601012WL017270
|
Paramjit Kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663842
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/43
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201107
|
13/11/2023
|
Joginder Kaur
|
2601012WL017270
|
Joginder Kaur
|
00152
|
HDFC0000800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663910
|
|
JOGINDER KAUR & DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/179
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201078
|
13/11/2023
|
jeeto
|
2601012WL017270
|
jeeto
|
00152
|
HDFC0002182
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663929
|
|
JEETO WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/253
(ALIWAL ARIAN)
|
2601012000NRG24131120230201009
|
13/11/2023
|
Ramesh Masih
|
2601012WL017266
|
Ramesh Masih
|
00152
|
HDFC0002182
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663949
|
|
RAMESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/203
(BADOWAL KALAN)
|
2601012000NRG24131120230201055
|
13/11/2023
|
Lakhwinder singh
|
2601012WL017267
|
Lakhwinder singh
|
00152
|
HDFC0003392
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663924
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/351
(ALIWAL ARIAN)
|
2601012000NRG24131120230201018
|
13/11/2023
|
Robin Masih
|
2601012WL017266
|
Robin Masih
|
00152
|
HDFC0007046
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663918
|
|
ROBIN MASIH S/O RIPEN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/124
(TEJA KALAN)
|
2601012000NRG24131120230201179
|
13/11/2023
|
prem
|
2601012WL017272
|
prem
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663972
|
|
PREM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/127
(TEJA KALAN)
|
2601012000NRG24131120230201182
|
13/11/2023
|
sukhbir kaur
|
2601012WL017272
|
sukhbir kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663970
|
|
SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/127
(TEJA KALAN)
|
2601012000NRG24131120230201183
|
13/11/2023
|
sukhbir kaur
|
2601012WL017272
|
sukhbir kaur
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663971
|
|
SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/323
(TEJA KALAN)
|
2601012000NRG24131120230201223
|
13/11/2023
|
savinder singh
|
2601012WL017272
|
savinder singh
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663975
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/88
(TEJA KALAN)
|
2601012000NRG24131120230201269
|
13/11/2023
|
Santosh Rani
|
2601012WL017272
|
Santosh Rani
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663973
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/88
(TEJA KALAN)
|
2601012000NRG24131120230201270
|
13/11/2023
|
Santosh Rani
|
2601012WL017272
|
Santosh Rani
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663974
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-087-001/60
(BAJPUR COLONY)
|
2601012000NRG24101120230200810
|
13/11/2023
|
Kulwinder kaur
|
2601012WL017251
|
Kulwinder kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663992
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/143
(ALIWAL ARIAN)
|
2601012000NRG24131120230201008
|
13/11/2023
|
Ninder
|
2601012WL017266
|
Ninder
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663848
|
|
Ninder ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/278
(ALIWAL ARIAN)
|
2601012000NRG24131120230201011
|
13/11/2023
|
Simro
|
2601012WL017266
|
Simro
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663988
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/414
(TALWANDI BHARATH)
|
2601012000NRG24131120230200996
|
13/11/2023
|
sarbjeet
|
2601012WL017264
|
sarbjeet
|
00349
|
PSIB0000560
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991663996
|
|
SARABJIT W/O SULTAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/183
(TEJA KALAN)
|
2601012000NRG24131120230201195
|
13/11/2023
|
Harpreet kaur
|
2601012WL017272
|
Harpreet kaur
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663989
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/183
(TEJA KALAN)
|
2601012000NRG24131120230201196
|
13/11/2023
|
Harpreet kaur
|
2601012WL017272
|
Harpreet kaur
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663990
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/318
(TEJA KALAN)
|
2601012000NRG24131120230201219
|
13/11/2023
|
Kuldeep Singh
|
2601012WL017272
|
Kuldeep Singh
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991664002
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/318
(TEJA KALAN)
|
2601012000NRG24131120230201220
|
13/11/2023
|
Kuldeep Singh
|
2601012WL017272
|
Kuldeep Singh
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991664003
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/270
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201093
|
13/11/2023
|
Harjit Kaur
|
2601012WL017270
|
Harjit Kaur
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663844
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/270
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201094
|
13/11/2023
|
Harjit Kaur
|
2601012WL017270
|
Harjit Kaur
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663845
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/333
(TEJA KALAN)
|
2601012000NRG24131120230201230
|
13/11/2023
|
Kulwant Kaur
|
2601012WL017272
|
Kulwant Kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663881
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/333
(TEJA KALAN)
|
2601012000NRG24131120230201231
|
13/11/2023
|
Kulwant Kaur
|
2601012WL017272
|
Kulwant Kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663882
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/126
(TEJA KALAN)
|
2601012000NRG24131120230201180
|
13/11/2023
|
Amarjit Singh
|
2601012WL017272
|
Amarjit Singh
|
00349
|
PSIB0021257
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663860
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/126
(TEJA KALAN)
|
2601012000NRG24131120230201181
|
13/11/2023
|
Amarjit Singh
|
2601012WL017272
|
Amarjit Singh
|
00349
|
PSIB0021257
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663861
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/132
(TEJA KALAN)
|
2601012000NRG24131120230201184
|
13/11/2023
|
Ranjit kaur
|
2601012WL017272
|
Ranjit kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663868
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/162
(TEJA KALAN)
|
2601012000NRG24131120230201185
|
13/11/2023
|
Mewa Singh
|
2601012WL017272
|
Mewa Singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663862
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/162
(TEJA KALAN)
|
2601012000NRG24131120230201186
|
13/11/2023
|
Mewa Singh
|
2601012WL017272
|
Mewa Singh
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663863
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/163
(TEJA KALAN)
|
2601012000NRG24131120230201187
|
13/11/2023
|
Dhian Singh
|
2601012WL017272
|
Dhian Singh
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663864
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/167
(TEJA KALAN)
|
2601012000NRG24131120230201188
|
13/11/2023
|
Anil Kumar
|
2601012WL017272
|
Anil Kumar
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663900
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/167
(TEJA KALAN)
|
2601012000NRG24131120230201189
|
13/11/2023
|
Anil Kumar
|
2601012WL017272
|
Anil Kumar
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663901
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/169
(TEJA KALAN)
|
2601012000NRG24131120230201190
|
13/11/2023
|
Srinder kaur
|
2601012WL017272
|
Srinder kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663887
|
|
GURTEJ SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/175
(TEJA KALAN)
|
2601012000NRG24131120230201193
|
13/11/2023
|
Sharan
|
2601012WL017272
|
Sharan
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663866
|
|
SHARAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/175
(TEJA KALAN)
|
2601012000NRG24131120230201194
|
13/11/2023
|
Sharan
|
2601012WL017272
|
Sharan
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663867
|
|
SHARAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/227
(TEJA KALAN)
|
2601012000NRG24131120230201199
|
13/11/2023
|
Jarnail singh
|
2601012WL017272
|
Jarnail singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663883
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/227
(TEJA KALAN)
|
2601012000NRG24131120230201200
|
13/11/2023
|
Jarnail singh
|
2601012WL017272
|
Jarnail singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663884
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/262
(TEJA KALAN)
|
2601012000NRG24131120230201203
|
13/11/2023
|
Harman singh
|
2601012WL017272
|
Harman singh
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663902
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/262
(TEJA KALAN)
|
2601012000NRG24131120230201204
|
13/11/2023
|
Harman singh
|
2601012WL017272
|
Harman singh
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663903
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/293
(TEJA KALAN)
|
2601012000NRG24131120230201207
|
13/11/2023
|
Pooja
|
2601012WL017272
|
Pooja
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663869
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/293
(TEJA KALAN)
|
2601012000NRG24131120230201208
|
13/11/2023
|
Pooja
|
2601012WL017272
|
Pooja
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663870
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/314
(TEJA KALAN)
|
2601012000NRG24131120230201213
|
13/11/2023
|
Charanjit
|
2601012WL017272
|
Charanjit
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663890
|
|
CHARANJIT KAUR WO
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/314
(TEJA KALAN)
|
2601012000NRG24131120230201214
|
13/11/2023
|
Charanjit
|
2601012WL017272
|
Charanjit
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663891
|
|
CHARANJIT KAUR WO
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/317
(TEJA KALAN)
|
2601012000NRG24131120230201217
|
13/11/2023
|
Mandip Kaur
|
2601012WL017272
|
Mandip Kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663894
|
|
MANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/317
(TEJA KALAN)
|
2601012000NRG24131120230201218
|
13/11/2023
|
Mandip Kaur
|
2601012WL017272
|
Mandip Kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663895
|
|
MANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/319
(TEJA KALAN)
|
2601012000NRG24131120230201221
|
13/11/2023
|
Jaspreet Kaur
|
2601012WL017272
|
Jaspreet Kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663892
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/319
(TEJA KALAN)
|
2601012000NRG24131120230201222
|
13/11/2023
|
Jaspreet Kaur
|
2601012WL017272
|
Jaspreet Kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663893
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/324
(TEJA KALAN)
|
2601012000NRG24131120230201224
|
13/11/2023
|
Jasbir Kaur
|
2601012WL017272
|
Jasbir Kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663888
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/324
(TEJA KALAN)
|
2601012000NRG24131120230201225
|
13/11/2023
|
Jasbir Kaur
|
2601012WL017272
|
Jasbir Kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663889
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/334
(TEJA KALAN)
|
2601012000NRG24131120230201232
|
13/11/2023
|
Bholi
|
2601012WL017272
|
Bholi
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663885
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/334
(TEJA KALAN)
|
2601012000NRG24131120230201233
|
13/11/2023
|
Bholi
|
2601012WL017272
|
Bholi
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663886
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/335
(TEJA KALAN)
|
2601012000NRG24131120230201234
|
13/11/2023
|
Amrik Singh
|
2601012WL017272
|
Amrik Singh
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663904
|
|
AMRIK SINGH & JUGRAJ SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/47
(TEJA KALAN)
|
2601012000NRG24131120230201261
|
13/11/2023
|
Amarjit Kaur
|
2601012WL017272
|
Amarjit Kaur
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663871
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/47
(TEJA KALAN)
|
2601012000NRG24131120230201262
|
13/11/2023
|
Amarjit Kaur
|
2601012WL017272
|
Amarjit Kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663872
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/71
(TEJA KALAN)
|
2601012000NRG24131120230201265
|
13/11/2023
|
Preet
|
2601012WL017272
|
Preet
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663849
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/71
(TEJA KALAN)
|
2601012000NRG24131120230201266
|
13/11/2023
|
Preet
|
2601012WL017272
|
Preet
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663850
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/86
(TEJA KALAN)
|
2601012000NRG24131120230201267
|
13/11/2023
|
Harjit Kaur
|
2601012WL017272
|
Harjit Kaur
|
00349
|
PSIB0021423
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663851
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/86
(TEJA KALAN)
|
2601012000NRG24131120230201268
|
13/11/2023
|
Harjit Kaur
|
2601012WL017272
|
Harjit Kaur
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663852
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/190
(BADOWAL KALAN)
|
2601012000NRG24131120230201052
|
13/11/2023
|
gurjit singh
|
2601012WL017267
|
gurjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663925
|
|
GURJIT SINGH
|
AXIS BANK(607153)
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/270
(TEJA KALAN)
|
2601012000NRG24131120230201205
|
13/11/2023
|
Rajwinder kaur
|
2601012WL017272
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663920
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/270
(TEJA KALAN)
|
2601012000NRG24131120230201206
|
13/11/2023
|
Rajwinder kaur
|
2601012WL017272
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663921
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/171
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201076
|
13/11/2023
|
Harmej kaur
|
2601012WL017270
|
Harmej kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663930
|
|
HARMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/171
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201077
|
13/11/2023
|
Harmej kaur
|
2601012WL017270
|
Harmej kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663931
|
|
HARMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/102
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201111
|
13/11/2023
|
kawal
|
2601012WL017271
|
kawal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663967
|
|
KAWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/132
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201112
|
13/11/2023
|
Parveen
|
2601012WL017271
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663953
|
|
PARVEEN W/O ROBIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/132
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201113
|
13/11/2023
|
Parveen
|
2601012WL017271
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663954
|
|
PARVEEN W/O ROBIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/136
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201116
|
13/11/2023
|
Bholi
|
2601012WL017271
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663964
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/136
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201117
|
13/11/2023
|
Bholi
|
2601012WL017271
|
Bholi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663965
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/187
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201118
|
13/11/2023
|
Harjit kaur
|
2601012WL017271
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663960
|
|
HARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/187
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201119
|
13/11/2023
|
Harjit kaur
|
2601012WL017271
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663961
|
|
HARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/194
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201120
|
13/11/2023
|
Harjit kaur
|
2601012WL017271
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663955
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/194
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201121
|
13/11/2023
|
Harjit kaur
|
2601012WL017271
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663956
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/199
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201122
|
13/11/2023
|
Sonia
|
2601012WL017271
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663950
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/213
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201123
|
13/11/2023
|
sonia
|
2601012WL017271
|
sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663958
|
|
SONIA W/O SARABHJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/213
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201124
|
13/11/2023
|
sonia
|
2601012WL017271
|
sonia
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663959
|
|
SONIA W/O SARABHJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/214
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201125
|
13/11/2023
|
Neelam
|
2601012WL017271
|
Neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663962
|
|
NEELAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/214
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201126
|
13/11/2023
|
Neelam
|
2601012WL017271
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663963
|
|
NEELAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/39
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201156
|
13/11/2023
|
Yakub Masih
|
2601012WL017271
|
Yakub Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663905
|
|
YAKUB MASIH S/O JAGAR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
92
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/39
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201157
|
13/11/2023
|
Yakub Masih
|
2601012WL017271
|
Yakub Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663906
|
|
YAKUB MASIH S/O JAGAR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
93
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/39
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201158
|
13/11/2023
|
Yakub Masih
|
2601012WL017271
|
Yakub Masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663907
|
|
YAKUB MASIH S/O JAGAR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
94
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/56
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201159
|
13/11/2023
|
Paramjit Singh
|
2601012WL017271
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663908
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
95
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/56
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201160
|
13/11/2023
|
Paramjit Singh
|
2601012WL017271
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663909
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
96
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/70
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201164
|
13/11/2023
|
Saheed Masih
|
2601012WL017271
|
Saheed Masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663912
|
|
SAHEEDA MASIH S/O SUDAGAR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
97
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/70
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201165
|
13/11/2023
|
Saheed Masih
|
2601012WL017271
|
Saheed Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663913
|
|
SAHEEDA MASIH S/O SUDAGAR MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
98
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/89
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201166
|
13/11/2023
|
mindo
|
2601012WL017271
|
mindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663966
|
|
MINDO WO JUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/91
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201167
|
13/11/2023
|
kashmir kaur
|
2601012WL017271
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663968
|
|
KASHMIR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/91
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201168
|
13/11/2023
|
kashmir kaur
|
2601012WL017271
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663969
|
|
KASHMIR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/93
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201169
|
13/11/2023
|
Rani
|
2601012WL017271
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663951
|
|
RANI W/O JARAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/93
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201170
|
13/11/2023
|
Rani
|
2601012WL017271
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663952
|
|
RANI W/O JARAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/99
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201171
|
13/11/2023
|
Kuldeepr kaur
|
2601012WL017271
|
Kuldeepr kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663957
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
104
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/276
(ALIWAL ARIAN)
|
2601012000NRG24131120230201010
|
13/11/2023
|
Beero
|
2601012WL017266
|
Beero
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663987
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/319
(ALIWAL ARIAN)
|
2601012000NRG24131120230201012
|
13/11/2023
|
Lubhai
|
2601012WL017266
|
Lubhai
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663976
|
|
LUBHAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/32
(ALIWAL ARIAN)
|
2601012000NRG24131120230201013
|
13/11/2023
|
Raj
|
2601012WL017266
|
Raj
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663977
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/326
(ALIWAL ARIAN)
|
2601012000NRG24131120230201014
|
13/11/2023
|
Mukhtar
|
2601012WL017266
|
Mukhtar
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663978
|
|
MUKHTAR MASIH SO MANA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/331
(ALIWAL ARIAN)
|
2601012000NRG24131120230201015
|
13/11/2023
|
Suriya
|
2601012WL017266
|
Suriya
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991664000
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/347
(ALIWAL ARIAN)
|
2601012000NRG24131120230201016
|
13/11/2023
|
Sweety
|
2601012WL017266
|
Sweety
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663986
|
|
SWEETY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/373
(ALIWAL ARIAN)
|
2601012000NRG24131120230201020
|
13/11/2023
|
sHINDO
|
2601012WL017266
|
sHINDO
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663980
|
|
SHINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/165
(TALWANDI BHARATH)
|
2601012000NRG24131120230200988
|
13/11/2023
|
Pumam
|
2601012WL017264
|
Pumam
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663983
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/216
(TALWANDI BHARATH)
|
2601012000NRG24131120230200989
|
13/11/2023
|
Bimla
|
2601012WL017264
|
Bimla
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663979
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/134
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201114
|
13/11/2023
|
Palwinder kaur
|
2601012WL017271
|
Palwinder kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663981
|
|
PALWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHGARH CHURIAN
|
PB-01-012-137-001/134
(NEW GHANIAKE BANGAR)
|
2601012000NRG24131120230201115
|
13/11/2023
|
Palwinder kaur
|
2601012WL017271
|
Palwinder kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663982
|
|
PALWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
115
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1175
(BADOWAL KALAN)
|
2601012000NRG24131120230201043
|
13/11/2023
|
rani
|
2601012WL017267
|
rani
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663985
|
|
RANI WO DILBAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1297
(BADOWAL KALAN)
|
2601012000NRG24131120230201045
|
13/11/2023
|
bholi
|
2601012WL017267
|
bholi
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663898
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1483
(BADOWAL KALAN)
|
2601012000NRG24131120230201049
|
13/11/2023
|
Kiran
|
2601012WL017267
|
Kiran
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663897
|
|
KIRAN WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
118
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/194
(BADOWAL KALAN)
|
2601012000NRG24131120230201053
|
13/11/2023
|
puspa
|
2601012WL017267
|
puspa
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663859
|
|
PUSPA SURINDER MASIH
|
ICICI BANK LTD(508534)
|
|
119
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/200
(BADOWAL KALAN)
|
2601012000NRG24131120230201054
|
13/11/2023
|
Geeta
|
2601012WL017267
|
Geeta
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663865
|
|
GEETA KAUR W/O SABHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/56
(BADOWAL KALAN)
|
2601012000NRG24131120230201058
|
13/11/2023
|
Paramjit
|
2601012WL017267
|
Paramjit
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663853
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/59
(BADOWAL KALAN)
|
2601012000NRG24131120230201059
|
13/11/2023
|
Balwinder
|
2601012WL017267
|
Balwinder
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663858
|
|
BALWINDER W/O AMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/62
(BADOWAL KALAN)
|
2601012000NRG24131120230201060
|
13/11/2023
|
Vinus
|
2601012WL017267
|
Vinus
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663984
|
|
VINUS W/O RASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/64
(BADOWAL KALAN)
|
2601012000NRG24131120230201061
|
13/11/2023
|
Vina
|
2601012WL017267
|
Vina
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663854
|
|
VINA WO SHINDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/93
(BADOWAL KALAN)
|
2601012000NRG24131120230201062
|
13/11/2023
|
rani
|
2601012WL017267
|
rani
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991664001
|
|
RANI W/O DHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/194
(TEJA KALAN)
|
2601012000NRG24131120230201197
|
13/11/2023
|
Harpal singh
|
2601012WL017272
|
Harpal singh
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663846
|
|
HARPAL SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/194
(TEJA KALAN)
|
2601012000NRG24131120230201198
|
13/11/2023
|
Harpal singh
|
2601012WL017272
|
Harpal singh
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663847
|
|
HARPAL SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/121
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201072
|
13/11/2023
|
daljit singh
|
2601012WL017270
|
daljit singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663873
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/152
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201073
|
13/11/2023
|
geeta
|
2601012WL017270
|
geeta
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663995
|
|
GEETA WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/153
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201074
|
13/11/2023
|
baljeet kaur
|
2601012WL017270
|
baljeet kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663991
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/180
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201079
|
13/11/2023
|
jasbir kaur
|
2601012WL017270
|
jasbir kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663874
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/208
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201080
|
13/11/2023
|
Harjit singh
|
2601012WL017270
|
Harjit singh
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663876
|
|
HARJIT SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/250
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201085
|
13/11/2023
|
Sharanjeet kaur
|
2601012WL017270
|
Sharanjeet kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663879
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/263
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201086
|
13/11/2023
|
Sohan
|
2601012WL017270
|
Sohan
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663877
|
|
MISS SHANTI DO NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/263
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201087
|
13/11/2023
|
Sohan
|
2601012WL017270
|
Sohan
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663878
|
|
MISS SHANTI DO NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/267
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201092
|
13/11/2023
|
Jagtar Singh
|
2601012WL017270
|
Jagtar Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663875
|
|
JAGTAR SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/280
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201096
|
13/11/2023
|
pooja
|
2601012WL017270
|
pooja
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663880
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/282
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201099
|
13/11/2023
|
Gurdeep singh
|
2601012WL017270
|
Gurdeep singh
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663899
|
|
GURDEEP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/285
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201100
|
13/11/2023
|
Mangal Singh
|
2601012WL017270
|
Mangal Singh
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663896
|
|
MANGAL SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/289
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201101
|
13/11/2023
|
Surjit Singh
|
2601012WL017270
|
Surjit Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663843
|
|
SURJIT SINGH SO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/35
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201104
|
13/11/2023
|
Nirmal Kaur
|
2601012WL017270
|
Nirmal Kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663855
|
|
NIRMAL KAUR WO KARJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/35
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201105
|
13/11/2023
|
Nirmal Kaur
|
2601012WL017270
|
Nirmal Kaur
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663856
|
|
NIRMAL KAUR WO KARJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/38
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201106
|
13/11/2023
|
Ranjit Kaur
|
2601012WL017270
|
Ranjit Kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991663857
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
143
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/308
(TEJA KALAN)
|
2601012000NRG24131120230201209
|
13/11/2023
|
Balwinder kaur
|
2601012WL017272
|
Balwinder kaur
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663939
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/308
(TEJA KALAN)
|
2601012000NRG24131120230201210
|
13/11/2023
|
Balwinder kaur
|
2601012WL017272
|
Balwinder kaur
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663940
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/311
(TEJA KALAN)
|
2601012000NRG24131120230201211
|
13/11/2023
|
Pushpa Rani
|
2601012WL017272
|
Pushpa Rani
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663937
|
|
PUSHPA RANI WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
146
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/311
(TEJA KALAN)
|
2601012000NRG24131120230201212
|
13/11/2023
|
Pushpa Rani
|
2601012WL017272
|
Pushpa Rani
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663938
|
|
PUSHPA RANI WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
147
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/315
(TEJA KALAN)
|
2601012000NRG24131120230201215
|
13/11/2023
|
Rimpi
|
2601012WL017272
|
Rimpi
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663935
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/315
(TEJA KALAN)
|
2601012000NRG24131120230201216
|
13/11/2023
|
Rimpi
|
2601012WL017272
|
Rimpi
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991663936
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
149
|
FATEHGARH CHURIAN
|
PB-01-012-112-001/114
(BISHNIWAL)
|
2601012000NRG24131120230200983
|
13/11/2023
|
Kewaljit
|
2601012WL017264
|
Kewaljit
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991663946
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHGARH CHURIAN
|
PB-01-012-112-001/44
(BISHNIWAL)
|
2601012000NRG24131120230200987
|
13/11/2023
|
rekha
|
2601012WL017264
|
rekha
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663945
|
|
REKHA WO BALWINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/280
(TALWANDI BHARATH)
|
2601012000NRG24131120230200990
|
13/11/2023
|
Daljit
|
2601012WL017264
|
Daljit
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991663928
|
|
DALJIT WO JAMES MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/357
(TALWANDI BHARATH)
|
2601012000NRG24131120230200991
|
13/11/2023
|
Sukhjinder kaur
|
2601012WL017264
|
Sukhjinder kaur
|
00354
|
PUNB0745300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991663916
|
|
SUKHJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/369
(TALWANDI BHARATH)
|
2601012000NRG24131120230200992
|
13/11/2023
|
Mangal singh
|
2601012WL017264
|
Mangal singh
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991663917
|
|
Mangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/382
(TALWANDI BHARATH)
|
2601012000NRG24131120230200993
|
13/11/2023
|
Manjeet kaur
|
2601012WL017264
|
Manjeet kaur
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663927
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/391
(TALWANDI BHARATH)
|
2601012000NRG24131120230200994
|
13/11/2023
|
Sultan masih
|
2601012WL017264
|
Sultan masih
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991663922
|
|
SULTAN MASIH S/O MANOHAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHGARH CHURIAN
|
PB-01-012-135-001/393
(TALWANDI BHARATH)
|
2601012000NRG24131120230200995
|
13/11/2023
|
Balwinder kaur
|
2601012WL017264
|
Balwinder kaur
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991663923
|
|
BALWINDER KAUR D/O DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
157
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1182
(BADOWAL KALAN)
|
2601012000NRG24131120230201044
|
13/11/2023
|
veera
|
2601012WL017267
|
veera
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663919
|
|
VEERA WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1316
(BADOWAL KALAN)
|
2601012000NRG24131120230201046
|
13/11/2023
|
sarabjit
|
2601012WL017267
|
sarabjit
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663934
|
|
SARABJIT EO DAVAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/54
(BADOWAL KALAN)
|
2601012000NRG24131120230201056
|
13/11/2023
|
Sukhwinder
|
2601012WL017267
|
Sukhwinder
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663911
|
|
SUKHWINDER WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/55
(BADOWAL KALAN)
|
2601012000NRG24131120230201057
|
13/11/2023
|
Shinder
|
2601012WL017267
|
Shinder
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663915
|
|
SHINDER WO PARKASH
|
UNION BANK OF INDIA(508500)
|
|
161
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/249
(JHANGIAN KHURDH)
|
2601012000NRG24131120230201084
|
13/11/2023
|
KULWINDER KAUR
|
2601012WL017270
|
KULWINDER KAUR
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991663948
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
162
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1469
(BADOWAL KALAN)
|
2601012000NRG24131120230201048
|
13/11/2023
|
Sukhpreet Singh
|
2601012WL017267
|
Sukhpreet Singh
|
00554
|
KKBK0004071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663926
|
|
SUKHPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
163
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/371
(ALIWAL ARIAN)
|
2601012000NRG24131120230201019
|
13/11/2023
|
Pashi
|
2601012WL017266
|
Pashi
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991663947
|
|
Pashi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169377
|
169377
|
|
|
|
|
|
|
|