|
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-01-012-039-001/298
(MARID KEE)
|
2601012000NRG24260320240271852
|
26/03/2024
|
sonie
|
2601012WL024437
|
sonie
|
00078
|
CNRB0003549
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115838
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/14
(KAMONANGAL)
|
2601012000NRG24260320240271456
|
26/03/2024
|
Harjinder kaur
|
2601012WL024414
|
Harjinder kaur
|
00078
|
CNRB0018112
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115731
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/22
(KAMONANGAL)
|
2601012000NRG24260320240271458
|
26/03/2024
|
Kashmir kaur
|
2601012WL024414
|
Kashmir kaur
|
00078
|
CNRB0018112
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115732
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/2
(MARID KEE)
|
2601012000NRG24260320240271845
|
26/03/2024
|
Baldev SIngh
|
2601012WL024437
|
Baldev SIngh
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115740
|
|
BALDEV SINGH S/O JAGIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/246
(MARID KEE)
|
2601012000NRG24260320240271847
|
26/03/2024
|
jaswant singh
|
2601012WL024437
|
jaswant singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115827
|
|
JASWANT SINGH S/O SARAIN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/44
(MARID KEE)
|
2601012000NRG24260320240271869
|
26/03/2024
|
Love Preet
|
2601012WL024437
|
Love Preet
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115807
|
|
LOVEPREET SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/200
(KALA AFGANA)
|
2601012000NRG24260320240271447
|
26/03/2024
|
veena
|
2601012WL024413
|
veena
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115829
|
|
VEENA W/O BALWINDER MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/340
(CHHACHREWAL)
|
2601012000NRG24260320240271672
|
26/03/2024
|
Shinda
|
2601012WL024430
|
Shinda
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156115797
|
|
SHINDA MASIH S/O SARIF MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/63
(CHHACHREWAL)
|
2601012000NRG24260320240271685
|
26/03/2024
|
Ramesh Masih
|
2601012WL024430
|
Ramesh Masih
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115830
|
|
RAMESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/42
(chechrewal Khurad)
|
2601012000NRG24260320240271436
|
26/03/2024
|
Kuljit Kaur
|
2601012WL024410
|
Kuljit Kaur
|
00152
|
HDFC0002182
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115679
|
|
KULJEET KAUR W/O SACHANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/416
(KALA AFGANA)
|
2601012000NRG24260320240271449
|
26/03/2024
|
Roop lal
|
2601012WL024413
|
Roop lal
|
00152
|
HDFC0003330
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115680
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/110
(KOTHE)
|
2601012000NRG24260320240271539
|
26/03/2024
|
mukhtar singh
|
2601012WL024420
|
mukhtar singh
|
00165
|
IBKL0001007
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115836
|
|
MUKHTAR SINGH
|
IDBI BANK(607095)
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/110
(KOTHE)
|
2601012000NRG24260320240271540
|
26/03/2024
|
mukhtar singh
|
2601012WL024420
|
mukhtar singh
|
00165
|
IBKL0001007
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115837
|
|
MUKHTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/686
(VELA TEJA)
|
2601012000NRG24260320240271880
|
26/03/2024
|
kashmir
|
2601012WL024438
|
kashmir
|
00349
|
PSIB0000094
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115718
|
|
KASHMIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/2
(MARID KEE)
|
2601012000NRG24260320240271846
|
26/03/2024
|
Manjit kaur
|
2601012WL024437
|
Manjit kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115780
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/270
(MARID KEE)
|
2601012000NRG24260320240271850
|
26/03/2024
|
kulwinder kaur
|
2601012WL024437
|
kulwinder kaur
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115804
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/293
(MARID KEE)
|
2601012000NRG24260320240271851
|
26/03/2024
|
sandeep
|
2601012WL024437
|
sandeep
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115799
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/304
(MARID KEE)
|
2601012000NRG24260320240271853
|
26/03/2024
|
Prem singh
|
2601012WL024437
|
Prem singh
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115786
|
|
PREM SINGH SO GASHITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/311
(MARID KEE)
|
2601012000NRG24260320240271855
|
26/03/2024
|
manpreet kaur
|
2601012WL024437
|
manpreet kaur
|
00349
|
PSIB0000095
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156115816
|
Account closed
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/313
(MARID KEE)
|
2601012000NRG24260320240271856
|
26/03/2024
|
bir singh
|
2601012WL024437
|
bir singh
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115787
|
|
BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/316
(MARID KEE)
|
2601012000NRG24260320240271857
|
26/03/2024
|
mukthar singh
|
2601012WL024437
|
mukthar singh
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115720
|
|
MUKHTAR SINGH S/O ARJAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/342
(MARID KEE)
|
2601012000NRG24260320240271864
|
26/03/2024
|
balwinder
|
2601012WL024437
|
balwinder
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115724
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/344
(MARID KEE)
|
2601012000NRG24260320240271866
|
26/03/2024
|
hardayal
|
2601012WL024437
|
hardayal
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115725
|
|
HARDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/7
(MARID KEE)
|
2601012000NRG24260320240271870
|
26/03/2024
|
Paramjit Singh
|
2601012WL024437
|
Paramjit Singh
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115738
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/132
(KALA AFGANA)
|
2601012000NRG24260320240271446
|
26/03/2024
|
RASEED
|
2601012WL024413
|
RASEED
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115809
|
|
RASEED
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/218
(KALA AFGANA)
|
2601012000NRG24260320240271448
|
26/03/2024
|
Seema
|
2601012WL024413
|
Seema
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115781
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/427
(KALA AFGANA)
|
2601012000NRG24260320240271450
|
26/03/2024
|
Manju
|
2601012WL024413
|
Manju
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115811
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/437
(KALA AFGANA)
|
2601012000NRG24260320240271451
|
26/03/2024
|
Rajni Devi
|
2601012WL024413
|
Rajni Devi
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115800
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/441
(KALA AFGANA)
|
2601012000NRG24260320240271452
|
26/03/2024
|
Sofia sahota
|
2601012WL024413
|
Sofia sahota
|
00349
|
PSIB0000095
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115802
|
|
SOFIA SAHOTA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/442
(KALA AFGANA)
|
2601012000NRG24260320240271453
|
26/03/2024
|
Durga masih
|
2601012WL024413
|
Durga masih
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115801
|
|
DURGA MASIH
|
HDFC BANK LTD(607152)
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/446
(KALA AFGANA)
|
2601012000NRG24260320240271454
|
26/03/2024
|
Ranjit kaur
|
2601012WL024413
|
Ranjit kaur
|
00349
|
PSIB0000095
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115803
|
|
RANJIT KAUR W/O PRABDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/158
(MAANSAID WAL)
|
2601012000NRG24260320240271468
|
26/03/2024
|
Harpinder kaur
|
2601012WL024416
|
Harpinder kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115768
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/173
(MAANSAID WAL)
|
2601012000NRG24260320240271469
|
26/03/2024
|
aju bala
|
2601012WL024416
|
aju bala
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156115766
|
|
ANJUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/173
(MAANSAID WAL)
|
2601012000NRG24260320240271470
|
26/03/2024
|
aju bala
|
2601012WL024416
|
aju bala
|
00349
|
PSIB0000095
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156115767
|
|
ANJUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/226
(MAANSAID WAL)
|
2601012000NRG24260320240271471
|
26/03/2024
|
Satpal singh
|
2601012WL024416
|
Satpal singh
|
00349
|
PSIB0000095
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156115763
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/226
(MAANSAID WAL)
|
2601012000NRG24260320240271472
|
26/03/2024
|
Satpal singh
|
2601012WL024416
|
Satpal singh
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115764
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/226
(MAANSAID WAL)
|
2601012000NRG24260320240271473
|
26/03/2024
|
Satpal singh
|
2601012WL024416
|
Satpal singh
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115765
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/296
(MAANSAID WAL)
|
2601012000NRG24260320240271474
|
26/03/2024
|
Kashmir kaur
|
2601012WL024416
|
Kashmir kaur
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156115769
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/296
(MAANSAID WAL)
|
2601012000NRG24260320240271475
|
26/03/2024
|
Kashmir kaur
|
2601012WL024416
|
Kashmir kaur
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115770
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/296
(MAANSAID WAL)
|
2601012000NRG24260320240271476
|
26/03/2024
|
Kashmir kaur
|
2601012WL024416
|
Kashmir kaur
|
00349
|
PSIB0000095
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156115771
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/699
(VELA TEJA)
|
2601012000NRG24260320240271887
|
26/03/2024
|
kuldeep singh
|
2601012WL024438
|
kuldeep singh
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115719
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/111
(CHHACHREWAL)
|
2601012000NRG24260320240271669
|
26/03/2024
|
Sekina
|
2601012WL024430
|
Sekina
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156115795
|
|
SEKINA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/339
(CHHACHREWAL)
|
2601012000NRG24260320240271671
|
26/03/2024
|
Niyamat masih
|
2601012WL024430
|
Niyamat masih
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115717
|
|
NIAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/344
(CHHACHREWAL)
|
2601012000NRG24260320240271673
|
26/03/2024
|
Sukhwinder
|
2601012WL024430
|
Sukhwinder
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115796
|
|
SUKHWINDER
|
PUNJAB & SIND BANK(607087)
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/348
(CHHACHREWAL)
|
2601012000NRG24260320240271674
|
26/03/2024
|
Paramjit
|
2601012WL024430
|
Paramjit
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156115810
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/353
(CHHACHREWAL)
|
2601012000NRG24260320240271675
|
26/03/2024
|
Pinki
|
2601012WL024430
|
Pinki
|
00349
|
PSIB0000095
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156115815
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/354
(CHHACHREWAL)
|
2601012000NRG24260320240271676
|
26/03/2024
|
Buta masih
|
2601012WL024430
|
Buta masih
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156115817
|
|
BUTA MASIH
|
HDFC BANK LTD(607152)
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/393
(CHHACHREWAL)
|
2601012000NRG24260320240271678
|
26/03/2024
|
Bunty
|
2601012WL024430
|
Bunty
|
00349
|
PSIB0000095
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115814
|
|
BUNTY
|
PUNJAB & SIND BANK(607087)
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/54
(CHHACHREWAL)
|
2601012000NRG24260320240271683
|
26/03/2024
|
Patras Masih
|
2601012WL024430
|
Patras Masih
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115741
|
|
PATRAS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/56
(CHHACHREWAL)
|
2601012000NRG24260320240271684
|
26/03/2024
|
Baby
|
2601012WL024430
|
Baby
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115742
|
|
Baby
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/300
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260320240271495
|
26/03/2024
|
Mandeep kaur
|
2601012WL024416
|
Mandeep kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115778
|
|
MANDEEP KAUR W/O NAVNEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/316
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260320240271497
|
26/03/2024
|
Balwinder kaur
|
2601012WL024416
|
Balwinder kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115812
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/20
(chechrewal Khurad)
|
2601012000NRG24260320240271427
|
26/03/2024
|
sonia
|
2601012WL024410
|
sonia
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115755
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/23
(chechrewal Khurad)
|
2601012000NRG24260320240271428
|
26/03/2024
|
raji
|
2601012WL024410
|
raji
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115754
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/24
(chechrewal Khurad)
|
2601012000NRG24260320240271429
|
26/03/2024
|
suman
|
2601012WL024410
|
suman
|
00349
|
PSIB0000095
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156115753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/28
(chechrewal Khurad)
|
2601012000NRG24260320240271430
|
26/03/2024
|
mukhtari
|
2601012WL024410
|
mukhtari
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115752
|
|
Mukhtari
|
PUNJAB & SIND BANK(607087)
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/29
(chechrewal Khurad)
|
2601012000NRG24260320240271431
|
26/03/2024
|
simro
|
2601012WL024410
|
simro
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115688
|
|
SIMRI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/31
(chechrewal Khurad)
|
2601012000NRG24260320240271432
|
26/03/2024
|
Samitra
|
2601012WL024410
|
Samitra
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115687
|
|
SAMITTRI W/O KANSI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/32
(chechrewal Khurad)
|
2601012000NRG24260320240271433
|
26/03/2024
|
Manjeet
|
2601012WL024410
|
Manjeet
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115756
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/37
(chechrewal Khurad)
|
2601012000NRG24260320240271434
|
26/03/2024
|
Harjinder masih
|
2601012WL024410
|
Harjinder masih
|
00349
|
PSIB0000095
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115808
|
|
HARJINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-147-001/38
(chechrewal Khurad)
|
2601012000NRG24260320240271435
|
26/03/2024
|
Nazar Masih
|
2601012WL024410
|
Nazar Masih
|
00349
|
PSIB0000095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115813
|
|
NAZAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-060-001/69
(KALA AFGANA)
|
2601012000NRG24260320240271455
|
26/03/2024
|
VANIS
|
2601012WL024413
|
VANIS
|
00349
|
PSIB0000096
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115762
|
|
Vanis
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-064-001/214
(RIALI KURDH)
|
2601012000NRG24260320240271425
|
26/03/2024
|
Manjeet Kaur
|
2601012WL024410
|
Manjeet Kaur
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115788
|
|
MANJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/225
(SAIDPUR KALAN)
|
2601012000NRG24250320240271147
|
26/03/2024
|
Sukhwinder kaur
|
2601012WL024385
|
Sukhwinder kaur
|
00349
|
PSIB0000560
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115825
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/238
(SAIDPUR KALAN)
|
2601012000NRG24250320240271148
|
26/03/2024
|
Balwinder Kaur
|
2601012WL024385
|
Balwinder Kaur
|
00349
|
PSIB0000560
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115826
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/240
(SAIDPUR KALAN)
|
2601012000NRG24250320240271149
|
26/03/2024
|
Yadwinder Singh
|
2601012WL024385
|
Yadwinder Singh
|
00349
|
PSIB0000560
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115822
|
|
YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/242
(SAIDPUR KALAN)
|
2601012000NRG24250320240271150
|
26/03/2024
|
Sonia
|
2601012WL024385
|
Sonia
|
00349
|
PSIB0000560
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115824
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-083-001/18
(KHOKAR-273)
|
2601012000NRG24260320240271498
|
26/03/2024
|
Sarabjit kaur
|
2601012WL024417
|
Sarabjit kaur
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115821
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/254
(DAMODAR)
|
2601012000NRG24250320240271155
|
26/03/2024
|
sarabjit singh
|
2601012WL024385
|
sarabjit singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156115805
|
|
SARABJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/118
(KOTHE)
|
2601012000NRG24260320240271546
|
26/03/2024
|
joban masih
|
2601012WL024420
|
joban masih
|
00349
|
PSIB0000560
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115784
|
|
JOBAN MASIH (E) S/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/118
(KOTHE)
|
2601012000NRG24260320240271547
|
26/03/2024
|
joban masih
|
2601012WL024420
|
joban masih
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115785
|
|
JOBAN MASIH (E) S/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/9
(KOTHE)
|
2601012000NRG24260320240271568
|
26/03/2024
|
Didar Singh
|
2601012WL024420
|
Didar Singh
|
00349
|
PSIB0000560
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115744
|
|
DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/137
(JANGLA)
|
2601012000NRG24260320240271437
|
26/03/2024
|
Baljinder kaur
|
2601012WL024411
|
Baljinder kaur
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115757
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/291
(JANGLA)
|
2601012000NRG24260320240271438
|
26/03/2024
|
navdeep
|
2601012WL024411
|
navdeep
|
00349
|
PSIB0000560
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115823
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/340
(MARID KEE)
|
2601012000NRG24260320240271863
|
26/03/2024
|
Rawel singh
|
2601012WL024437
|
Rawel singh
|
00349
|
PSIB0000833
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115851
|
|
RAWEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/13
(CHHACHREWAL)
|
2601012000NRG24260320240271670
|
26/03/2024
|
Jamesh Masih
|
2601012WL024430
|
Jamesh Masih
|
00349
|
PSIB0020951
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115735
|
|
JAMES MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/259
(DAMODAR)
|
2601012000NRG24250320240271156
|
26/03/2024
|
Harmanpreet Singh
|
2601012WL024385
|
Harmanpreet Singh
|
00349
|
PSIB0021221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115852
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-123-001/155
(KULAR)
|
2601012000NRG24260320240271426
|
26/03/2024
|
Inderjeet Singh
|
2601012WL024410
|
Inderjeet Singh
|
00349
|
PSIB0021221
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115839
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-083-001/28
(KHOKAR-273)
|
2601012000NRG24260320240271499
|
26/03/2024
|
Saria
|
2601012WL024417
|
Saria
|
00349
|
PSIB0021422
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115853
|
|
SURAIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/318
(MAANSAID WAL)
|
2601012000NRG24260320240271488
|
26/03/2024
|
Jagroop singh
|
2601012WL024416
|
Jagroop singh
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115841
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/318
(MAANSAID WAL)
|
2601012000NRG24260320240271489
|
26/03/2024
|
Jagroop singh
|
2601012WL024416
|
Jagroop singh
|
00349
|
PSIB0021423
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156115842
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/318
(MAANSAID WAL)
|
2601012000NRG24260320240271490
|
26/03/2024
|
Jagroop singh
|
2601012WL024416
|
Jagroop singh
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115843
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/17
(VELA TEJA)
|
2601012000NRG24260320240271872
|
26/03/2024
|
NITTU KAUR
|
2601012WL024438
|
NITTU KAUR
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115833
|
|
NITTU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/536
(VELA TEJA)
|
2601012000NRG24260320240271873
|
26/03/2024
|
Geeta kaur
|
2601012WL024438
|
Geeta kaur
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115831
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/551
(VELA TEJA)
|
2601012000NRG24260320240271874
|
26/03/2024
|
dalbagh singh
|
2601012WL024438
|
dalbagh singh
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115840
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/65
(VELA TEJA)
|
2601012000NRG24260320240271875
|
26/03/2024
|
Kuldep kaur
|
2601012WL024438
|
Kuldep kaur
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115832
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/685
(VELA TEJA)
|
2601012000NRG24260320240271879
|
26/03/2024
|
Ramandeep kaur
|
2601012WL024438
|
Ramandeep kaur
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115846
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/691
(VELA TEJA)
|
2601012000NRG24260320240271881
|
26/03/2024
|
Roor singh
|
2601012WL024438
|
Roor singh
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115844
|
|
ROOR SINGH S/O THAKAR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/692
(VELA TEJA)
|
2601012000NRG24260320240271882
|
26/03/2024
|
Jagdeep
|
2601012WL024438
|
Jagdeep
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115854
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/695
(VELA TEJA)
|
2601012000NRG24260320240271883
|
26/03/2024
|
Tajinder
|
2601012WL024438
|
Tajinder
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115848
|
|
TAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/697
(VELA TEJA)
|
2601012000NRG24260320240271885
|
26/03/2024
|
Lakhwindee singh
|
2601012WL024438
|
Lakhwindee singh
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115849
|
|
LAKHWINDER SINGH &SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/698
(VELA TEJA)
|
2601012000NRG24260320240271886
|
26/03/2024
|
Satinder
|
2601012WL024438
|
Satinder
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115845
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/7
(VELA TEJA)
|
2601012000NRG24260320240271888
|
26/03/2024
|
PARMJIT KAUR
|
2601012WL024438
|
PARMJIT KAUR
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115834
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/700
(VELA TEJA)
|
2601012000NRG24260320240271889
|
26/03/2024
|
Chanpreet
|
2601012WL024438
|
Chanpreet
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115847
|
|
CHANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/713
(VELA TEJA)
|
2601012000NRG24260320240271890
|
26/03/2024
|
ramandeep
|
2601012WL024438
|
ramandeep
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115850
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/8
(VELA TEJA)
|
2601012000NRG24260320240271891
|
26/03/2024
|
KASHMIR KAUR
|
2601012WL024438
|
KASHMIR KAUR
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115835
|
|
KASHMIR KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/391
(CHHACHREWAL)
|
2601012000NRG24260320240271677
|
26/03/2024
|
Rita
|
2601012WL024430
|
Rita
|
00349
|
PSIB0021423
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115663
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
98
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/167
(MARID KEE)
|
2601012000NRG24260320240271844
|
26/03/2024
|
Vishal singh
|
2601012WL024437
|
Vishal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115734
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/337
(MARID KEE)
|
2601012000NRG24260320240271860
|
26/03/2024
|
harbhajan kaur
|
2601012WL024437
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115721
|
|
HARBHAJAN KAUR W/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/338
(MARID KEE)
|
2601012000NRG24260320240271861
|
26/03/2024
|
Lakhwinder
|
2601012WL024437
|
Lakhwinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115722
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/339
(MARID KEE)
|
2601012000NRG24260320240271862
|
26/03/2024
|
Sukh
|
2601012WL024437
|
Sukh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115723
|
|
SUKH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/343
(MARID KEE)
|
2601012000NRG24260320240271865
|
26/03/2024
|
Satnam
|
2601012WL024437
|
Satnam
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115726
|
|
SATNAM SINGH S/O BALWANT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
103
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/89
(MARID KEE)
|
2601012000NRG24260320240271871
|
26/03/2024
|
Rajbir kaur
|
2601012WL024437
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115705
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/303
(MAANSAID WAL)
|
2601012000NRG24260320240271477
|
26/03/2024
|
Gurdiyal singh
|
2601012WL024416
|
Gurdiyal singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156115710
|
|
GURDIAL SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/303
(MAANSAID WAL)
|
2601012000NRG24260320240271478
|
26/03/2024
|
Gurdiyal singh
|
2601012WL024416
|
Gurdiyal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115711
|
|
GURDIAL SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/303
(MAANSAID WAL)
|
2601012000NRG24260320240271479
|
26/03/2024
|
Gurdiyal singh
|
2601012WL024416
|
Gurdiyal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115712
|
|
GURDIAL SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
107
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/315
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260320240271496
|
26/03/2024
|
Amarjit singh
|
2601012WL024416
|
Amarjit singh
|
00354
|
PUNB0015010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115818
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/264
(MARID KEE)
|
2601012000NRG24260320240271848
|
26/03/2024
|
kamla rani
|
2601012WL024437
|
kamla rani
|
00354
|
PUNB0024610
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115779
|
|
KAMLA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
109
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/75
(SAIDPUR KALAN)
|
2601012000NRG24250320240271151
|
26/03/2024
|
JASWINDER KAUR
|
2601012WL024385
|
JASWINDER KAUR
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156115743
|
|
JASWINDER KAUR WO DILRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHGARH CHURIAN
|
PB-01-012-076-001/79
(SAIDPUR KALAN)
|
2601012000NRG24250320240271152
|
26/03/2024
|
NIRMALJIT KAUR
|
2601012WL024385
|
NIRMALJIT KAUR
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115819
|
|
NIRMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/1
(DAMODAR)
|
2601012000NRG24250320240271153
|
26/03/2024
|
Jagir Singh
|
2601012WL024385
|
Jagir Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156115737
|
|
JAGIR SINGH SO POLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/202
(DAMODAR)
|
2601012000NRG24250320240271154
|
26/03/2024
|
Manjit kaur
|
2601012WL024385
|
Manjit kaur
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115772
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHGARH CHURIAN
|
PB-01-012-092-001/58
(DAMODAR)
|
2601012000NRG24250320240271157
|
26/03/2024
|
Randhir Singh
|
2601012WL024385
|
Randhir Singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156115739
|
|
RANDHIR SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/101
(KOTHE)
|
2601012000NRG24260320240271535
|
26/03/2024
|
dalbir kaur
|
2601012WL024420
|
dalbir kaur
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115782
|
|
DALBIR KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/101
(KOTHE)
|
2601012000NRG24260320240271536
|
26/03/2024
|
dalbir kaur
|
2601012WL024420
|
dalbir kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115783
|
|
DALBIR KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/108
(KOTHE)
|
2601012000NRG24260320240271537
|
26/03/2024
|
arunjit kaur
|
2601012WL024420
|
arunjit kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115776
|
|
ARUNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/108
(KOTHE)
|
2601012000NRG24260320240271538
|
26/03/2024
|
arunjit kaur
|
2601012WL024420
|
arunjit kaur
|
00354
|
PUNB0051800
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115777
|
|
ARUNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/115
(KOTHE)
|
2601012000NRG24260320240271542
|
26/03/2024
|
mangal singh
|
2601012WL024420
|
mangal singh
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115774
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/115
(KOTHE)
|
2601012000NRG24260320240271543
|
26/03/2024
|
mangal singh
|
2601012WL024420
|
mangal singh
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115775
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/36
(KOTHE)
|
2601012000NRG24260320240271559
|
26/03/2024
|
mindo
|
2601012WL024420
|
mindo
|
00354
|
PUNB0051800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115760
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/37
(KOTHE)
|
2601012000NRG24260320240271560
|
26/03/2024
|
asha
|
2601012WL024420
|
asha
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115773
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/82
(KOTHE)
|
2601012000NRG24260320240271567
|
26/03/2024
|
Rajww
|
2601012WL024420
|
Rajww
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156115759
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/113
(BULOWALL)
|
2601012000NRG24260320240271347
|
26/03/2024
|
paramjit kaur
|
2601012WL024406
|
paramjit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115820
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/122
(BULOWALL)
|
2601012000NRG24260320240271349
|
26/03/2024
|
Viro
|
2601012WL024406
|
Viro
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115747
|
|
VIRO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/206
(BULOWALL)
|
2601012000NRG24260320240271350
|
26/03/2024
|
saranjit singh
|
2601012WL024406
|
saranjit singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115748
|
|
SHARAN JIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/33
(BULOWALL)
|
2601012000NRG24260320240271351
|
26/03/2024
|
Bachitar Singh
|
2601012WL024406
|
Bachitar Singh
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115736
|
|
BACHHITTAR SINGH S/OMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/70
(BULOWALL)
|
2601012000NRG24260320240271352
|
26/03/2024
|
Amarjeet Kaur
|
2601012WL024406
|
Amarjeet Kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115761
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/71
(BULOWALL)
|
2601012000NRG24260320240271353
|
26/03/2024
|
Gurmeet Kaur
|
2601012WL024406
|
Gurmeet Kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115746
|
|
GURMEET KAUR W/O JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHGARH CHURIAN
|
PB-01-012-121-001/43
(JANGLA)
|
2601012000NRG24260320240271439
|
26/03/2024
|
Lovepreet Singh
|
2601012WL024411
|
Lovepreet Singh
|
00354
|
PUNB0051800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156115745
|
|
LOVEPREET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
130
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/345
(MARID KEE)
|
2601012000NRG24260320240271867
|
26/03/2024
|
preety
|
2601012WL024437
|
preety
|
00354
|
PUNB0062100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115806
|
|
PREETI D/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
131
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/155
(MAANSAID WAL)
|
2601012000NRG24260320240271466
|
26/03/2024
|
HARJIT SINGH
|
2601012WL024416
|
HARJIT SINGH
|
00354
|
PUNB0065100
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156115789
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/155
(MAANSAID WAL)
|
2601012000NRG24260320240271467
|
26/03/2024
|
HARJIT SINGH
|
2601012WL024416
|
HARJIT SINGH
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115790
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/307
(MAANSAID WAL)
|
2601012000NRG24260320240271480
|
26/03/2024
|
rajdeep kaur
|
2601012WL024416
|
rajdeep kaur
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115749
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/307
(MAANSAID WAL)
|
2601012000NRG24260320240271481
|
26/03/2024
|
rajdeep kaur
|
2601012WL024416
|
rajdeep kaur
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115750
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/307
(MAANSAID WAL)
|
2601012000NRG24260320240271482
|
26/03/2024
|
rajdeep kaur
|
2601012WL024416
|
rajdeep kaur
|
00354
|
PUNB0065100
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156115751
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/317
(MAANSAID WAL)
|
2601012000NRG24260320240271484
|
26/03/2024
|
Kanwaljit kaur
|
2601012WL024416
|
Kanwaljit kaur
|
00354
|
PUNB0065100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115791
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/317
(MAANSAID WAL)
|
2601012000NRG24260320240271485
|
26/03/2024
|
Kanwaljit kaur
|
2601012WL024416
|
Kanwaljit kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115792
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/317
(MAANSAID WAL)
|
2601012000NRG24260320240271486
|
26/03/2024
|
Kanwaljit kaur
|
2601012WL024416
|
Kanwaljit kaur
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115793
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/317
(MAANSAID WAL)
|
2601012000NRG24260320240271487
|
26/03/2024
|
Kanwaljit kaur
|
2601012WL024416
|
Kanwaljit kaur
|
00354
|
PUNB0065100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156115794
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/696
(VELA TEJA)
|
2601012000NRG24260320240271884
|
26/03/2024
|
Gurwinder
|
2601012WL024438
|
Gurwinder
|
00354
|
PUNB0065100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115798
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
141
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/26
(KAMONANGAL)
|
2601012000NRG24260320240271460
|
26/03/2024
|
Harjit kaur
|
2601012WL024414
|
Harjit kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115828
|
|
HARJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/16
(KAMONANGAL)
|
2601012000NRG24260320240271457
|
26/03/2024
|
Baljinder kaur
|
2601012WL024414
|
Baljinder kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115665
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/23
(KAMONANGAL)
|
2601012000NRG24260320240271459
|
26/03/2024
|
Bakwinder kaur
|
2601012WL024414
|
Bakwinder kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115669
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/5
(KAMONANGAL)
|
2601012000NRG24260320240271461
|
26/03/2024
|
Parminder singh
|
2601012WL024414
|
Parminder singh
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115666
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/8
(KAMONANGAL)
|
2601012000NRG24260320240271462
|
26/03/2024
|
Gurmit kaur
|
2601012WL024414
|
Gurmit kaur
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115667
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHGARH CHURIAN
|
PB-01-012-051-001/9
(KAMONANGAL)
|
2601012000NRG24260320240271463
|
26/03/2024
|
Balwinder kaur
|
2601012WL024414
|
Balwinder kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115668
|
|
BALWINDER AKUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
147
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/267
(MARID KEE)
|
2601012000NRG24260320240271849
|
26/03/2024
|
amandeep singh
|
2601012WL024437
|
amandeep singh
|
00354
|
PUNB0315700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115670
|
|
AMANDEEP SINGH S/O ANOKH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
148
|
FATEHGARH CHURIAN
|
PB-01-012-064-001/208
(RIALI KURDH)
|
2601012000NRG24260320240271424
|
26/03/2024
|
HARKARANPREET SINGH
|
2601012WL024410
|
HARKARANPREET SINGH
|
00354
|
PUNB0745300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115706
|
|
HARKARANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/100
(KOTHE)
|
2601012000NRG24260320240271533
|
26/03/2024
|
sindo
|
2601012WL024420
|
sindo
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115695
|
|
SINDO WO TILKA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/100
(KOTHE)
|
2601012000NRG24260320240271534
|
26/03/2024
|
sindo
|
2601012WL024420
|
sindo
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115696
|
|
SINDO WO TILKA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/112
(KOTHE)
|
2601012000NRG24260320240271541
|
26/03/2024
|
jatan
|
2601012WL024420
|
jatan
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115709
|
|
JATIN SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/116
(KOTHE)
|
2601012000NRG24260320240271544
|
26/03/2024
|
harpal singh
|
2601012WL024420
|
harpal singh
|
00354
|
PUNB0745300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156115697
|
|
HARPAL SINGH S/O JAGDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/116
(KOTHE)
|
2601012000NRG24260320240271545
|
26/03/2024
|
harpal singh
|
2601012WL024420
|
harpal singh
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115698
|
|
HARPAL SINGH S/O JAGDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/120
(KOTHE)
|
2601012000NRG24260320240271548
|
26/03/2024
|
daljit singh
|
2601012WL024420
|
daljit singh
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115692
|
|
DALJIT SINGH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/122
(KOTHE)
|
2601012000NRG24260320240271549
|
26/03/2024
|
hira singh
|
2601012WL024420
|
hira singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115701
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/122
(KOTHE)
|
2601012000NRG24260320240271550
|
26/03/2024
|
hira singh
|
2601012WL024420
|
hira singh
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115702
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/125
(KOTHE)
|
2601012000NRG24260320240271551
|
26/03/2024
|
sharanjeet
|
2601012WL024420
|
sharanjeet
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115703
|
|
VANSH UG SHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/125
(KOTHE)
|
2601012000NRG24260320240271552
|
26/03/2024
|
sharanjeet
|
2601012WL024420
|
sharanjeet
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115704
|
|
VANSH UG SHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/128
(KOTHE)
|
2601012000NRG24260320240271553
|
26/03/2024
|
dilbero
|
2601012WL024420
|
dilbero
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115693
|
|
DALBEERO WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/128
(KOTHE)
|
2601012000NRG24260320240271554
|
26/03/2024
|
dilbero
|
2601012WL024420
|
dilbero
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115694
|
|
DALBEERO WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/129
(KOTHE)
|
2601012000NRG24260320240271555
|
26/03/2024
|
prem singh
|
2601012WL024420
|
prem singh
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115685
|
|
PREM SINGH S/O JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/129
(KOTHE)
|
2601012000NRG24260320240271556
|
26/03/2024
|
prem singh
|
2601012WL024420
|
prem singh
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115686
|
|
PREM SINGH S/O JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/29
(KOTHE)
|
2601012000NRG24260320240271557
|
26/03/2024
|
kamla
|
2601012WL024420
|
kamla
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115707
|
|
KAMLA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/29
(KOTHE)
|
2601012000NRG24260320240271558
|
26/03/2024
|
kamla
|
2601012WL024420
|
kamla
|
00354
|
PUNB0745300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115708
|
|
KAMLA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/39
(KOTHE)
|
2601012000NRG24260320240271561
|
26/03/2024
|
Sukhwinder kaur
|
2601012WL024420
|
Sukhwinder kaur
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115691
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/41
(KOTHE)
|
2601012000NRG24260320240271562
|
26/03/2024
|
Reeta
|
2601012WL024420
|
Reeta
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115700
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/61
(KOTHE)
|
2601012000NRG24260320240271563
|
26/03/2024
|
rani
|
2601012WL024420
|
rani
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115758
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/63
(KOTHE)
|
2601012000NRG24260320240271564
|
26/03/2024
|
Hardeep Singh
|
2601012WL024420
|
Hardeep Singh
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115689
|
|
HARDEEP SINGH SO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/66
(KOTHE)
|
2601012000NRG24260320240271565
|
26/03/2024
|
Mandeep Singh
|
2601012WL024420
|
Mandeep Singh
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115690
|
|
MANDEEP SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/71
(KOTHE)
|
2601012000NRG24260320240271566
|
26/03/2024
|
Gulzar masih
|
2601012WL024420
|
Gulzar masih
|
00354
|
PUNB0745300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115728
|
|
GULJAR MASIH S/O JAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/92
(KOTHE)
|
2601012000NRG24260320240271569
|
26/03/2024
|
Priya
|
2601012WL024420
|
Priya
|
00354
|
PUNB0745300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156115729
|
|
PRIYA D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/93
(KOTHE)
|
2601012000NRG24260320240271570
|
26/03/2024
|
Abi
|
2601012WL024420
|
Abi
|
00354
|
PUNB0745300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156115699
|
|
ABHI S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FATEHGARH CHURIAN
|
PB-01-012-101-001/98
(KOTHE)
|
2601012000NRG24260320240271571
|
26/03/2024
|
roji
|
2601012WL024420
|
roji
|
00354
|
PUNB0745300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115727
|
|
ROJI WO JASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
174
|
FATEHGARH CHURIAN
|
PB-01-012-104-001/114
(BULOWALL)
|
2601012000NRG24260320240271348
|
26/03/2024
|
rajbir kaur
|
2601012WL024406
|
rajbir kaur
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115672
|
|
MISS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
175
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/319
(MAANSAID WAL)
|
2601012000NRG24260320240271491
|
26/03/2024
|
Ashdeep singh
|
2601012WL024416
|
Ashdeep singh
|
00415
|
SBIN0011902
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115675
|
|
ASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/319
(MAANSAID WAL)
|
2601012000NRG24260320240271492
|
26/03/2024
|
Ashdeep singh
|
2601012WL024416
|
Ashdeep singh
|
00415
|
SBIN0011902
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156115676
|
|
ASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/319
(MAANSAID WAL)
|
2601012000NRG24260320240271493
|
26/03/2024
|
Ashdeep singh
|
2601012WL024416
|
Ashdeep singh
|
00415
|
SBIN0011902
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115677
|
|
ASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/53
(CHHACHREWAL)
|
2601012000NRG24260320240271682
|
26/03/2024
|
Safeer Masih
|
2601012WL024430
|
Safeer Masih
|
00415
|
SBIN0011902
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115671
|
|
MR SHAFIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
179
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/296
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24260320240271494
|
26/03/2024
|
Jaswinder kaur
|
2601012WL024416
|
Jaswinder kaur
|
00415
|
SBIN0011902
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115673
|
|
Jaswinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
180
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/333
(MARID KEE)
|
2601012000NRG24260320240271859
|
26/03/2024
|
Manisha kaur
|
2601012WL024437
|
Manisha kaur
|
00415
|
SBIN0050644
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115674
|
|
MS MANISHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
181
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/10
(CHHACHREWAL)
|
2601012000NRG24260320240271668
|
26/03/2024
|
Tara Masih
|
2601012WL024430
|
Tara Masih
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115683
|
|
TARA MASIH SO HARNAM MASIH
|
UNION BANK OF INDIA(508500)
|
|
182
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/394
(CHHACHREWAL)
|
2601012000NRG24260320240271679
|
26/03/2024
|
Sukhmanpreet Singh
|
2601012WL024430
|
Sukhmanpreet Singh
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115682
|
|
SUKHMANPREET SO NAJAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
183
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/44
(CHHACHREWAL)
|
2601012000NRG24260320240271680
|
26/03/2024
|
Parmjot Singh
|
2601012WL024430
|
Parmjot Singh
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156115681
|
|
PARAMJOT SINGH SO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
FATEHGARH CHURIAN
|
PB-01-012-114-001/51
(CHHACHREWAL)
|
2601012000NRG24260320240271681
|
26/03/2024
|
Gug
|
2601012WL024430
|
Gug
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115684
|
|
GUG D/O TARSEM MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
185
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/332
(KHERA)
|
2601012000NRG24260320240271440
|
26/03/2024
|
Rajwinder
|
2601012WL024411
|
Rajwinder
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156115678
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
186
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/346
(MARID KEE)
|
2601012000NRG24260320240271868
|
26/03/2024
|
Sandeep
|
2601012WL024437
|
Sandeep
|
00688
|
FINO0001001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156115664
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
187
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/308
(MARID KEE)
|
2601012000NRG24260320240271854
|
26/03/2024
|
paramjit kaur
|
2601012WL024437
|
paramjit kaur
|
00703
|
AIRP0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156115714
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
FATEHGARH CHURIAN
|
PB-01-012-039-001/317
(MARID KEE)
|
2601012000NRG24260320240271858
|
26/03/2024
|
vijaypal singh
|
2601012WL024437
|
vijaypal singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156115713
|
|
VIJAY PAL SINGH S/O PALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
189
|
FATEHGARH CHURIAN
|
PB-01-012-072-001/314
(MAANSAID WAL)
|
2601012000NRG24260320240271483
|
26/03/2024
|
sajan singh
|
2601012WL024416
|
sajan singh
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156115733
|
|
Sajan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/660
(VELA TEJA)
|
2601012000NRG24260320240271876
|
26/03/2024
|
sUKHA
|
2601012WL024438
|
sUKHA
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115730
|
|
Sukha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/661
(VELA TEJA)
|
2601012000NRG24260320240271877
|
26/03/2024
|
Gulzar
|
2601012WL024438
|
Gulzar
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115716
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/669
(VELA TEJA)
|
2601012000NRG24260320240271878
|
26/03/2024
|
Keval singh
|
2601012WL024438
|
Keval singh
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156115715
|
|
KEVAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444501
|
444501
|
|
|
|
|
|
|
|