|
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-01-011-020-001/114
(MALUKWALI)
|
2601011000NRG24300520230034710
|
30/05/2023
|
Mandeep kaur
|
2601011WL003375
|
Mandeep kaur
|
00032
|
UTIB0001391
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823458
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/117
(MALUKWALI)
|
2601011000NRG24300520230034711
|
30/05/2023
|
Raj
|
2601011WL003375
|
Raj
|
00032
|
UTIB0001391
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823457
|
|
RAJ WO RAJINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/122
(MALUKWALI)
|
2601011000NRG24300520230034715
|
30/05/2023
|
Meera
|
2601011WL003375
|
Meera
|
00032
|
UTIB0001391
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823459
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/204
(NAWAN MANSHED WAL)
|
2601012000NRG24300520230035572
|
30/05/2023
|
Hardeep Singh
|
2601012WL003435
|
Hardeep Singh
|
00032
|
UTIB0002485
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823460
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1453
(BADOWAL KALAN)
|
2601012000NRG24300520230035577
|
30/05/2023
|
opinderjeet singh
|
2601012WL003438
|
opinderjeet singh
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823387
|
|
OPINDERJEET SINGH
|
CANARA BANK(508532)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1453
(BADOWAL KALAN)
|
2601012000NRG24300520230035579
|
30/05/2023
|
sukhraj singh
|
2601012WL003438
|
sukhraj singh
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823494
|
|
SUKHRAJ KAUR
|
CANARA BANK(508532)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1458
(BADOWAL KALAN)
|
2601012000NRG24300520230035580
|
30/05/2023
|
Manjeet
|
2601012WL003438
|
Manjeet
|
00078
|
CNRB0003549
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823496
|
|
MANJEET
|
CANARA BANK(508532)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/179
(PANWA)
|
2601012000NRG24300520230035641
|
30/05/2023
|
Manjot Singh
|
2601012WL003444
|
Manjot Singh
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823388
|
|
MANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/179
(PANWA)
|
2601012000NRG24300520230035642
|
30/05/2023
|
Manjot Singh
|
2601012WL003444
|
Manjot Singh
|
00078
|
CNRB0003549
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823389
|
|
MANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/344
(BADOWAL KHURD)
|
2601012000NRG24300520230035593
|
30/05/2023
|
Tarsem masih
|
2601012WL003439
|
Tarsem masih
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823495
|
|
Tarsem Masih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/348
(BADOWAL KHURD)
|
2601012000NRG24300520230035594
|
30/05/2023
|
roshni
|
2601012WL003439
|
roshni
|
00078
|
CNRB0003549
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823390
|
|
ROSHNI DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/38
(PANWA)
|
2601012000NRG24300520230035643
|
30/05/2023
|
Manjit Kaur
|
2601012WL003444
|
Manjit Kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823384
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/116
(KOTLI DHADIAN)
|
2601012000NRG24300520230034692
|
30/05/2023
|
Ramandeep kaur
|
2601012WL003374
|
Ramandeep kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823385
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/358
(GUJJARPUR)
|
2601012000NRG24300520230035093
|
30/05/2023
|
Geeta
|
2601012WL003402
|
Geeta
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823382
|
|
SANIA UG GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/39
(GUJJARPUR)
|
2601012000NRG24300520230035102
|
30/05/2023
|
Baldev Singh
|
2601012WL003402
|
Baldev Singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823411
|
|
BALDEV SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/77
(GUJJARPUR)
|
2601012000NRG24300520230035356
|
30/05/2023
|
Karam Singh
|
2601012WL003424
|
Karam Singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823381
|
|
Karam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/203
(BADOWAL KALAN)
|
2601012000NRG24300520230035585
|
30/05/2023
|
Lakhwinder singh
|
2601012WL003438
|
Lakhwinder singh
|
00152
|
HDFC0003392
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823503
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/373
(GUJJARPUR)
|
2601012000NRG24300520230035099
|
30/05/2023
|
jasbir kaur
|
2601012WL003402
|
jasbir kaur
|
00152
|
HDFC0007046
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823504
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/373
(GUJJARPUR)
|
2601012000NRG24300520230035100
|
30/05/2023
|
jasbir kaur
|
2601012WL003402
|
jasbir kaur
|
00152
|
HDFC0007046
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823505
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/367
(GUJJARPUR)
|
2601012000NRG24300520230035349
|
30/05/2023
|
nishan singh
|
2601012WL003424
|
nishan singh
|
00168
|
ICIC0001298
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823498
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/118
(PANWA)
|
2601012000NRG24300520230035637
|
30/05/2023
|
Rajwant kaur
|
2601012WL003444
|
Rajwant kaur
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823465
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/118
(PANWA)
|
2601012000NRG24300520230035638
|
30/05/2023
|
Rajwant kaur
|
2601012WL003444
|
Rajwant kaur
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823466
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/125
(PANWA)
|
2601012000NRG24300520230035639
|
30/05/2023
|
SARBJIT KAUR
|
2601012WL003444
|
SARBJIT KAUR
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823418
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-032-001/125
(PANWA)
|
2601012000NRG24300520230035640
|
30/05/2023
|
SARBJIT KAUR
|
2601012WL003444
|
SARBJIT KAUR
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823417
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/186
(KALA AFGANA)
|
2601012000NRG24300520230035561
|
30/05/2023
|
Sheela
|
2601012WL003432
|
Sheela
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823461
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/395
(KALA AFGANA)
|
2601012000NRG24300520230035563
|
30/05/2023
|
Biro
|
2601012WL003432
|
Biro
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823463
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/395
(KALA AFGANA)
|
2601012000NRG24300520230035562
|
30/05/2023
|
Lias
|
2601012WL003432
|
Lias
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823464
|
|
LIAS
|
PUNJAB & SIND BANK(607087)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/399
(KALA AFGANA)
|
2601012000NRG24300520230035564
|
30/05/2023
|
Hardip Singh
|
2601012WL003432
|
Hardip Singh
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823462
|
|
HARDEEP SINGH C/O SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/200
(NAWAN MANSHED WAL)
|
2601012000NRG24300520230035570
|
30/05/2023
|
Asha rani
|
2601012WL003435
|
Asha rani
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823467
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/29
(NANAK CHACK)
|
2601012000NRG24300520230035651
|
30/05/2023
|
Simarjit Kaur
|
2601012WL003446
|
Simarjit Kaur
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823482
|
|
SIMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/30
(NANAK CHACK)
|
2601012000NRG24300520230035652
|
30/05/2023
|
Nirmal Kaur
|
2601012WL003446
|
Nirmal Kaur
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823376
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/46
(NANAK CHACK)
|
2601012000NRG24300520230035654
|
30/05/2023
|
SURINDER KAUR
|
2601012WL003446
|
SURINDER KAUR
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823480
|
|
SURINDER KAUR WO GURMEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/61
(NANAK CHACK)
|
2601012000NRG24300520230035658
|
30/05/2023
|
Gurmeet kaur
|
2601012WL003446
|
Gurmeet kaur
|
00349
|
PSIB0000560
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823477
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/120
(KASTIWAL)
|
2601012000NRG24300520230035566
|
30/05/2023
|
Roji
|
2601012WL003433
|
Roji
|
00349
|
PSIB0000560
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267823481
|
|
ROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/115
(KOTLI DHADIAN)
|
2601012000NRG24300520230034691
|
30/05/2023
|
Inderjit kaur
|
2601012WL003374
|
Inderjit kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823478
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/119
(KOTLI DHADIAN)
|
2601012000NRG24300520230034693
|
30/05/2023
|
KULWINDER KAUR
|
2601012WL003374
|
KULWINDER KAUR
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823479
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/185
(KOTLI DHADIAN)
|
2601012000NRG24300520230034696
|
30/05/2023
|
Noor kaur
|
2601012WL003374
|
Noor kaur
|
00349
|
PSIB0000560
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823377
|
|
NOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/374
(GUJJARPUR)
|
2601012000NRG24300520230035353
|
30/05/2023
|
mandeep kaur
|
2601012WL003424
|
mandeep kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823379
|
|
MANDEEP KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/374
(GUJJARPUR)
|
2601012000NRG24300520230035352
|
30/05/2023
|
onkar singh
|
2601012WL003424
|
onkar singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823375
|
|
ONKAR SINGH SO PARSHOTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/39
(GUJJARPUR)
|
2601012000NRG24300520230035101
|
30/05/2023
|
Sukhwinder Kaur
|
2601012WL003402
|
Sukhwinder Kaur
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823414
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/40
(GUJJARPUR)
|
2601012000NRG24300520230035103
|
30/05/2023
|
Ranbir Singh
|
2601012WL003402
|
Ranbir Singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823416
|
|
R ANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/40
(GUJJARPUR)
|
2601012000NRG24300520230035355
|
30/05/2023
|
Ranbir Singh
|
2601012WL003424
|
Ranbir Singh
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823415
|
|
R ANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/288
(JANGLA)
|
2601012000NRG24300520230035559
|
30/05/2023
|
amarjit kaur
|
2601012WL003431
|
amarjit kaur
|
00349
|
PSIB0000560
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823378
|
|
SAJAN SINGH UG AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/182
(RASULPUR TOPARIA)
|
2601012000NRG24300520230035568
|
30/05/2023
|
Gurwinder kaur
|
2601012WL003434
|
Gurwinder kaur
|
00349
|
PSIB0000833
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2267823386
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/108
(KOTLI DHADIAN)
|
2601012000NRG24300520230034689
|
30/05/2023
|
Charanjit kaur
|
2601012WL003374
|
Charanjit kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823439
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/112
(KOTLI DHADIAN)
|
2601012000NRG24300520230034690
|
30/05/2023
|
Navjot kaur
|
2601012WL003374
|
Navjot kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823442
|
|
Navjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/152
(KOTLI DHADIAN)
|
2601012000NRG24300520230034694
|
30/05/2023
|
harjinder kaur
|
2601012WL003374
|
harjinder kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823436
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/193
(KOTLI DHADIAN)
|
2601012000NRG24300520230034697
|
30/05/2023
|
Kabal singh
|
2601012WL003374
|
Kabal singh
|
00349
|
PSIB0021220
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267823441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/197
(KOTLI DHADIAN)
|
2601012000NRG24300520230034699
|
30/05/2023
|
wassan singh
|
2601012WL003374
|
wassan singh
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823443
|
|
WASSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/42
(KOTLI DHADIAN)
|
2601012000NRG24300520230034701
|
30/05/2023
|
Sukhwinder Kaur
|
2601012WL003374
|
Sukhwinder Kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823438
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/46
(KOTLI DHADIAN)
|
2601012000NRG24300520230034702
|
30/05/2023
|
Manjit kaur
|
2601012WL003374
|
Manjit kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823440
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/53
(KOTLI DHADIAN)
|
2601012000NRG24300520230034703
|
30/05/2023
|
Baljit Kaur
|
2601012WL003374
|
Baljit Kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823444
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/85
(KOTLI DHADIAN)
|
2601012000NRG24300520230034705
|
30/05/2023
|
Baljinder kaur
|
2601012WL003374
|
Baljinder kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823437
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/87
(KOTLI DHADIAN)
|
2601012000NRG24300520230034706
|
30/05/2023
|
Baljit kaur
|
2601012WL003374
|
Baljit kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823434
|
|
BALJIT KAUR W/O DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/87
(KOTLI DHADIAN)
|
2601012000NRG24300520230034707
|
30/05/2023
|
Baljit kaur
|
2601012WL003374
|
Baljit kaur
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823435
|
|
DILBAG SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/91
(KOTLI DHADIAN)
|
2601012000NRG24300520230034708
|
30/05/2023
|
Anju
|
2601012WL003374
|
Anju
|
00349
|
PSIB0021220
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823433
|
|
Anju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/59
(NANAK CHACK)
|
2601012000NRG24300520230035656
|
30/05/2023
|
Kulwinder kaur
|
2601012WL003446
|
Kulwinder kaur
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823445
|
|
KULWINDER KAUR WO RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/35
(NANAK CHACK)
|
2601012000NRG24300520230035653
|
30/05/2023
|
Hardeep Kaur
|
2601012WL003446
|
Hardeep Kaur
|
00349
|
PSIB0021422
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823446
|
|
HARDIP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/64
(NANAK CHACK)
|
2601012000NRG24300520230035659
|
30/05/2023
|
Manjot kaur
|
2601012WL003446
|
Manjot kaur
|
00349
|
PSIB0021422
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823447
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/262
(BHALOWALI)
|
2601012000NRG24300520230035598
|
30/05/2023
|
Satvinder kaur
|
2601012WL003440
|
Satvinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823424
|
|
SATWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/263
(BHALOWALI)
|
2601012000NRG24300520230035599
|
30/05/2023
|
Harjit Singh
|
2601012WL003440
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823404
|
|
HARJIT SINGH S/O NARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/264
(BHALOWALI)
|
2601012000NRG24300520230035600
|
30/05/2023
|
Surjit kaur
|
2601012WL003440
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823419
|
|
SURJIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/266
(BHALOWALI)
|
2601012000NRG24300520230035602
|
30/05/2023
|
Rajwinder ksur
|
2601012WL003440
|
Rajwinder ksur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823421
|
|
RAJWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/267
(BHALOWALI)
|
2601012000NRG24300520230035603
|
30/05/2023
|
Jasbir Kaur
|
2601012WL003440
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823425
|
|
JASBIR KAUR W/O ROOP LAL
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/202
(BADOWAL KALAN)
|
2601012000NRG24300520230035584
|
30/05/2023
|
Reena
|
2601012WL003438
|
Reena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823426
|
|
REENA .
|
INDUSIND BANK(607189)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/30
(KOTLI DHADIAN)
|
2601012000NRG24300520230034700
|
30/05/2023
|
Kashmir singh
|
2601012WL003374
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823402
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/159
(BADOWAL KHURD)
|
2601012000NRG24300520230035588
|
30/05/2023
|
GURJIT KAUR
|
2601012WL003439
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823423
|
|
GURJEET KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/159
(BADOWAL KHURD)
|
2601012000NRG24300520230035587
|
30/05/2023
|
inderjit singh
|
2601012WL003439
|
inderjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823403
|
|
INDERJIT SINGH
|
CANARA BANK(508532)
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/343
(BADOWAL KHURD)
|
2601012000NRG24300520230035592
|
30/05/2023
|
Simranpreet kaur
|
2601012WL003439
|
Simranpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823420
|
|
SIMRANPREET KAUR D/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/147
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035624
|
30/05/2023
|
kulwinder kaur
|
2601012WL003443
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823422
|
|
KULWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/125
(GUJJARPUR)
|
2601012000NRG24300520230035091
|
30/05/2023
|
baljit kaur
|
2601012WL003402
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823427
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/29
(GUJJARPUR)
|
2601012000NRG24300520230035348
|
30/05/2023
|
Amrik Singh
|
2601012WL003424
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823383
|
|
BALWINDER SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/359
(GUJJARPUR)
|
2601012000NRG24300520230035094
|
30/05/2023
|
Lakhbir kaur
|
2601012WL003402
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823455
|
|
SUKHBIR KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/359
(GUJJARPUR)
|
2601012000NRG24300520230035095
|
30/05/2023
|
Lakhbir kaur
|
2601012WL003402
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823456
|
|
SUKHBIR KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/235
(DOGAR)
|
2601012000NRG24300520230035553
|
30/05/2023
|
MINDI
|
2601012WL003430
|
MINDI
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823468
|
|
MINDI W/OPIARA & DSSO GURDASPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-020-001/24-A
(NANAK CHACK)
|
2601012000NRG24300520230035650
|
30/05/2023
|
GURNAM SINGH
|
2601012WL003446
|
GURNAM SINGH
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267823469
|
|
GURNAM SINGH S/O ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-035-001/188
(KASTIWAL)
|
2601012000NRG24300520230035567
|
30/05/2023
|
Jasleen
|
2601012WL003433
|
Jasleen
|
00354
|
PUNB0051800
|
4848
|
4848
|
Processed
|
07/06/2023
|
|
2267823470
|
|
JASLEEN W/O PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/195
(KOTLI DHADIAN)
|
2601012000NRG24300520230034698
|
30/05/2023
|
Amandeep kaur
|
2601012WL003374
|
Amandeep kaur
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823476
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/367
(GUJJARPUR)
|
2601012000NRG24300520230035096
|
30/05/2023
|
sehtajbir kaur
|
2601012WL003402
|
sehtajbir kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823471
|
|
SHETAJBIR KAUR D/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/372
(GUJJARPUR)
|
2601012000NRG24300520230035097
|
30/05/2023
|
kulwant kaur
|
2601012WL003402
|
kulwant kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823474
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/372
(GUJJARPUR)
|
2601012000NRG24300520230035350
|
30/05/2023
|
kulwant kaur
|
2601012WL003424
|
kulwant kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823473
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/287
(JANGLA)
|
2601012000NRG24300520230035557
|
30/05/2023
|
jagir singh
|
2601012WL003431
|
jagir singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823475
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/288
(JANGLA)
|
2601012000NRG24300520230035558
|
30/05/2023
|
dilbir singh
|
2601012WL003431
|
dilbir singh
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823472
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/260
(BHALOWALI)
|
2601012000NRG24300520230035597
|
30/05/2023
|
Deep kaur
|
2601012WL003440
|
Deep kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823380
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/307
(MAANSAID WAL)
|
2601012000NRG24300520230035575
|
30/05/2023
|
rajdeep kaur
|
2601012WL003437
|
rajdeep kaur
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823412
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/28
(NANDAIN WAL)
|
2601012000NRG24300520230035647
|
30/05/2023
|
KULWINDER KAUR
|
2601012WL003445
|
KULWINDER KAUR
|
00354
|
PUNB0065100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823413
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/14
(GHARKIAN)
|
2601012000NRG24300520230035346
|
30/05/2023
|
Sukhraj singh
|
2601012WL003423
|
Sukhraj singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823429
|
|
SUKHRAJ SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-001-001/52
(GHARKIAN)
|
2601012000NRG24300520230035347
|
30/05/2023
|
Sarbjit kaur
|
2601012WL003423
|
Sarbjit kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823396
|
|
SARBJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/330
(DOGAR)
|
2601012000NRG24300520230035555
|
30/05/2023
|
karsheed
|
2601012WL003430
|
karsheed
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823394
|
|
KARSHEED MASIH SO GAREEB
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/194
(BADOWAL KALAN)
|
2601012000NRG24300520230035582
|
30/05/2023
|
puspa
|
2601012WL003438
|
puspa
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823401
|
|
PUSPA SURINDER MASIH
|
ICICI BANK LTD(508534)
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/200
(BADOWAL KALAN)
|
2601012000NRG24300520230035583
|
30/05/2023
|
Geeta
|
2601012WL003438
|
Geeta
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823432
|
|
GEETA KAUR W/O SABHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/106
(BADOWAL KHURD)
|
2601012000NRG24300520230035586
|
30/05/2023
|
lakhwinder masih
|
2601012WL003439
|
lakhwinder masih
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823410
|
|
LAKHWINDER SO MANJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/121
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035622
|
30/05/2023
|
daljit singh
|
2601012WL003443
|
daljit singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823398
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/153
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035625
|
30/05/2023
|
baljeet kaur
|
2601012WL003443
|
baljeet kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823392
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/180
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035626
|
30/05/2023
|
jasbir kaur
|
2601012WL003443
|
jasbir kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823400
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/181
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035627
|
30/05/2023
|
reeta
|
2601012WL003443
|
reeta
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823399
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/208
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035629
|
30/05/2023
|
Harjit singh
|
2601012WL003443
|
Harjit singh
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823430
|
|
HARJIT SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/263
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035630
|
30/05/2023
|
Sohan
|
2601012WL003443
|
Sohan
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823431
|
|
MISS SHANTI DO NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/267
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035632
|
30/05/2023
|
Jagtar Singh
|
2601012WL003443
|
Jagtar Singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823428
|
|
JAGTAR SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/268
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035633
|
30/05/2023
|
Ranjit Kaur
|
2601012WL003443
|
Ranjit Kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823393
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/30
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035634
|
30/05/2023
|
Balwant Singh
|
2601012WL003443
|
Balwant Singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823395
|
|
BALWANT SINGH SO DARSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/35
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035635
|
30/05/2023
|
Nirmal Kaur
|
2601012WL003443
|
Nirmal Kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823409
|
|
NIRMAL KAUR WO KARJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/38
(JHANGIAN KHURDH)
|
2601012000NRG24300520230035636
|
30/05/2023
|
Ranjit Kaur
|
2601012WL003443
|
Ranjit Kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823408
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHGARH CHURIAN
|
PB-01-012-134-001/33
(TAHLI)
|
2601012000NRG24300520230035649
|
30/05/2023
|
Mehnga Singh
|
2601012WL003445
|
Mehnga Singh
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823391
|
|
MAHIGA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
105
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/167
(DHADIALA NATT)
|
2601012000NRG24300520230035609
|
30/05/2023
|
Mandeep Kaur
|
2601012WL003442
|
Mandeep Kaur
|
00354
|
PUNB0315600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267823487
|
|
MANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/171
(DHADIALA NATT)
|
2601012000NRG24300520230035610
|
30/05/2023
|
Parkash Kaur
|
2601012WL003442
|
Parkash Kaur
|
00354
|
PUNB0315600
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267823489
|
|
PARKASH KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/175
(DHADIALA NATT)
|
2601012000NRG24300520230035611
|
30/05/2023
|
Sonia
|
2601012WL003442
|
Sonia
|
00354
|
PUNB0315600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267823453
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/190
(DHADIALA NATT)
|
2601012000NRG24300520230035612
|
30/05/2023
|
Geeta
|
2601012WL003442
|
Geeta
|
00354
|
PUNB0315600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267823488
|
|
GEETA WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/193
(DHADIALA NATT)
|
2601012000NRG24300520230035613
|
30/05/2023
|
Rani
|
2601012WL003442
|
Rani
|
00354
|
PUNB0315600
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267823490
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/20
(DHADIALA NATT)
|
2601012000NRG24300520230035614
|
30/05/2023
|
Sarabjit Kaur
|
2601012WL003442
|
Sarabjit Kaur
|
00354
|
PUNB0315600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267823484
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/247
(DHADIALA NATT)
|
2601012000NRG24300520230035615
|
30/05/2023
|
ratan Kaur
|
2601012WL003442
|
ratan Kaur
|
00354
|
PUNB0315600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267823405
|
|
RATTAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/26
(DHADIALA NATT)
|
2601012000NRG24300520230035616
|
30/05/2023
|
Rajvinder Kaur
|
2601012WL003442
|
Rajvinder Kaur
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823407
|
|
RAJWINDER KAUR W/O PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/263
(DHADIALA NATT)
|
2601012000NRG24300520230035617
|
30/05/2023
|
Nirmal Singh
|
2601012WL003442
|
Nirmal Singh
|
00354
|
PUNB0315600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267823406
|
|
NIRMAL SINGH S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/44
(DHADIALA NATT)
|
2601012000NRG24300520230035618
|
30/05/2023
|
Paramjit Kaur
|
2601012WL003442
|
Paramjit Kaur
|
00354
|
PUNB0315600
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267823486
|
|
PARAMJIT KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/58
(DHADIALA NATT)
|
2601012000NRG24300520230035619
|
30/05/2023
|
Lovneet Singh
|
2601012WL003442
|
Lovneet Singh
|
00354
|
PUNB0315600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267823483
|
|
NAVNEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/65
(DHADIALA NATT)
|
2601012000NRG24300520230035620
|
30/05/2023
|
Balwant Singh
|
2601012WL003442
|
Balwant Singh
|
00354
|
PUNB0315600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267823485
|
|
BALWANT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHGARH CHURIAN
|
PB-01-012-054-001/67
(DHADIALA NATT)
|
2601012000NRG24300520230035621
|
30/05/2023
|
Tarsem Singh
|
2601012WL003442
|
Tarsem Singh
|
00354
|
PUNB0315600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267823454
|
|
TARSEM SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
118
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/124
(MALUKWALI)
|
2601011000NRG24300520230034716
|
30/05/2023
|
Gurwinder singh
|
2601011WL003375
|
Gurwinder singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823492
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHGARH CHURIAN
|
PB-01-011-020-001/73
(MALUKWALI)
|
2601011000NRG24300520230034718
|
30/05/2023
|
Kulwinder singh
|
2601011WL003375
|
Kulwinder singh
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823491
|
|
KULWINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/22
(NANDAIN WAL)
|
2601012000NRG24300520230035644
|
30/05/2023
|
Lakhbir singh
|
2601012WL003445
|
Lakhbir singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823493
|
|
LAKHBIR SINGH S/O MAHIL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
121
|
FATEHGARH CHURIAN
|
PB-01-012-081-001/23
(NANDAIN WAL)
|
2601012000NRG24300520230035645
|
30/05/2023
|
Rajwinder kaur
|
2601012WL003445
|
Rajwinder kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823397
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
122
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/289
(JANGLA)
|
2601012000NRG24300520230035560
|
30/05/2023
|
tara singh
|
2601012WL003431
|
tara singh
|
00415
|
SBIN0010746
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823500
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
123
|
FATEHGARH CHURIAN
|
PB-01-012-004-001/413
(DOGAR)
|
2601012000NRG24300520230035556
|
30/05/2023
|
mandeep
|
2601012WL003430
|
mandeep
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267823499
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/378
(BADOWAL KHURD)
|
2601012000NRG24300520230035596
|
30/05/2023
|
Balwinder
|
2601012WL003439
|
Balwinder
|
00415
|
SBIN0011902
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823501
|
|
BALWINDER KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
FATEHGARH CHURIAN
|
PB-01-012-118-001/95
(GUJJARPUR)
|
2601012000NRG24300520230035104
|
30/05/2023
|
Raji
|
2601012WL003402
|
Raji
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267823497
|
|
RAJI .
|
INDUSIND BANK(607189)
|
|
126
|
FATEHGARH CHURIAN
|
PB-01-012-140-001/201
(NAWAN MANSHED WAL)
|
2601012000NRG24300520230035571
|
30/05/2023
|
Baldev Singh
|
2601012WL003435
|
Baldev Singh
|
00415
|
SBIN0011902
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823450
|
|
BALDEV SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
127
|
FATEHGARH CHURIAN
|
PB-01-012-008-001/268
(BHALOWALI)
|
2601012000NRG24300520230035604
|
30/05/2023
|
Parveen Kaur
|
2601012WL003440
|
Parveen Kaur
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267823507
|
|
PARVEEN KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1182
(BADOWAL KALAN)
|
2601012000NRG24300520230035576
|
30/05/2023
|
veera
|
2601012WL003438
|
veera
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823509
|
|
VEERA WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/340
(BADOWAL KHURD)
|
2601012000NRG24300520230035591
|
30/05/2023
|
Manpreet kaur
|
2601012WL003439
|
Manpreet kaur
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823508
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
130
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1469
(BADOWAL KALAN)
|
2601012000NRG24300520230035581
|
30/05/2023
|
Sukhpreet Singh
|
2601012WL003438
|
Sukhpreet Singh
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267823506
|
|
SUKHPREET SINGH
|
CANARA BANK(508532)
|
|
131
|
FATEHGARH CHURIAN
|
PB-01-012-050-001/339
(BADOWAL KHURD)
|
2601012000NRG24300520230035590
|
30/05/2023
|
Sonia
|
2601012WL003439
|
Sonia
|
00554
|
KKBK0004071
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823502
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/289
(CHANDU SUJA)
|
2601012000NRG24300520230035605
|
30/05/2023
|
Tarlok singh
|
2601012WL003441
|
Tarlok singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267823451
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/308
(CHANDU SUJA)
|
2601012000NRG24300520230035606
|
30/05/2023
|
Heera singh
|
2601012WL003441
|
Heera singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267823449
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/318
(CHANDU SUJA)
|
2601012000NRG24300520230035607
|
30/05/2023
|
Rajwinder Kaur
|
2601012WL003441
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267823448
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/319
(CHANDU SUJA)
|
2601012000NRG24300520230035608
|
30/05/2023
|
Sonu
|
2601012WL003441
|
Sonu
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267823452
|
|
Sonu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240885
|
240885
|
|
|
|
|
|
|
|