Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_211223FTO_78944
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-01-012-092-001/240
(DAMODAR) 		2601012000NRG24111220230218128 21/12/2023 Gurpreet kaur 2601012WL0019214 Gurpreet kaur 00032 UTIB0003917 1515 1515 Processed 09/03/2024 1549059750 Gurpreet kaur ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-061-001/1
(RASULPUR TOPARIA) 		2601012000NRG24051220230214469 21/12/2023 Geeta 2601012WL0018810 Geeta 00078 CNRB0003549 1515 1515 Processed 09/03/2024 1549059591 Geeta ()
3 FATEHGARH CHURIAN PB-01-012-061-001/2
(RASULPUR TOPARIA) 		2601012000NRG24051220230214457 21/12/2023 Dalbir Singh 2601012WL0018810 Dalbir Singh 00078 CNRB0003549 1515 1515 Rejected 09/03/2024 1549059593 Account closed
4 FATEHGARH CHURIAN PB-01-012-061-001/2
(RASULPUR TOPARIA) 		2601012000NRG24051220230214456 21/12/2023 Dalbir Singh 2601012WL0018810 Dalbir Singh 00078 CNRB0003549 303 303 Rejected 09/03/2024 1549059592 Account closed
5 FATEHGARH CHURIAN PB-01-012-061-001/29
(RASULPUR TOPARIA) 		2601012000NRG24051220230214460 21/12/2023 Parkash Chand 2601012WL0018810 Parkash Chand 00078 CNRB0003549 1818 1818 Rejected 09/03/2024 1549059595 Account closed
6 FATEHGARH CHURIAN PB-01-012-061-001/29
(RASULPUR TOPARIA) 		2601012000NRG24051220230214458 21/12/2023 Parkash Chand 2601012WL0018810 Parkash Chand 00078 CNRB0003549 1818 1818 Rejected 09/03/2024 1549059596 Account closed
7 FATEHGARH CHURIAN PB-01-012-061-001/7
(RASULPUR TOPARIA) 		2601012000NRG24051220230214466 21/12/2023 Harpal Singh 2601012WL0018810 Harpal Singh 00078 CNRB0003549 1212 1212 Processed 09/03/2024 1549059594 Harpal Singh ()
8 FATEHGARH CHURIAN PB-01-012-133-001/439
(QILA DESA SINGH) 		2601012000NRG24041220230212744 21/12/2023 suman 2601012WL0018606 suman 00078 CNRB0003549 2727 2727 Processed 09/03/2024 1549059590 suman ()
SubTotal 10908 10908
9 FATEHGARH CHURIAN PB-01-012-016-001/282
(SAMSERPUR) 		2601012000NRG24081220230215917 21/12/2023 Harpreet Singh 2601012WL0018961 Harpreet Singh 00152 HDFC0002182 909 909 Processed 09/03/2024 1549059610 Harpreet Singh ()
SubTotal 909 909
10 FATEHGARH CHURIAN PB-01-012-101-001/117
(KOTHE) 		2601012000NRG24041220230212866 21/12/2023 bachiter sinvgh 2601012WL0018634 bachiter sinvgh 00152 HDFC0002695 2424 2424 Processed 09/03/2024 1549059612 bachiter sinvgh ()
11 FATEHGARH CHURIAN PB-01-012-101-001/117
(KOTHE) 		2601012000NRG24041220230212865 21/12/2023 bachiter sinvgh 2601012WL0018634 bachiter sinvgh 00152 HDFC0002695 2121 2121 Processed 09/03/2024 1549059611 bachiter sinvgh ()
SubTotal 4545 4545
12 FATEHGARH CHURIAN PB-01-012-039-001/140
(MARID KEE) 		2601012000NRG24231120230207608 21/12/2023 Bikramjit singh 2601012WL0017967 Bikramjit singh 00349 PSIB0000095 1818 1818 Processed 09/03/2024 1549059616 BIKRAMJIT SINGH ()
13 FATEHGARH CHURIAN PB-01-012-039-001/140
(MARID KEE) 		2601012000NRG24231120230207607 21/12/2023 Bikramjit singh 2601012WL0017967 Bikramjit singh 00349 PSIB0000095 4848 4848 Processed 09/03/2024 1549059615 BIKRAMJIT SINGH ()
14 FATEHGARH CHURIAN PB-01-012-039-001/3
(MARID KEE) 		2601012000NRG24041220230212770 21/12/2023 Ranjit Singh 2601012WL0018608 Ranjit Singh 00349 PSIB0000095 1818 1818 Processed 09/03/2024 1549059629 RANJIT SINGH ()
15 FATEHGARH CHURIAN PB-01-012-039-001/92
(MARID KEE) 		2601012000NRG24041220230212769 21/12/2023 jaspal singh 2601012WL0018608 jaspal singh 00349 PSIB0000095 1818 1818 Processed 09/03/2024 1549059622 JASPAL SINGH ()
16 FATEHGARH CHURIAN PB-01-012-039-001/92
(MARID KEE) 		2601012000NRG24041220230212768 21/12/2023 jaspal singh 2601012WL0018608 jaspal singh 00349 PSIB0000095 2727 2727 Processed 09/03/2024 1549059621 JASPAL SINGH ()
17 FATEHGARH CHURIAN PB-01-012-039-001/92
(MARID KEE) 		2601012000NRG24231120230207612 21/12/2023 jaspal singh 2601012WL0017969 jaspal singh 00349 PSIB0000095 3030 3030 Processed 09/03/2024 1549059624 JASPAL SINGH ()
18 FATEHGARH CHURIAN PB-01-012-039-001/92
(MARID KEE) 		2601012000NRG24141220230219866 21/12/2023 jaspal singh 2601012WL0019455 jaspal singh 00349 PSIB0000095 2727 2727 Processed 09/03/2024 1549059623 JASPAL SINGH ()
19 FATEHGARH CHURIAN PB-01-012-072-001/113
(MAANSAID WAL) 		2601012000NRG24111220230218126 21/12/2023 Narinder Kaur 2601012WL0019212 Narinder Kaur 00349 PSIB0000095 4848 4848 Processed 09/03/2024 1549059630 NARINDER KAUR ()
20 FATEHGARH CHURIAN PB-01-012-080-001/109
(FATHE WALI) 		2601012000NRG24111220230218127 21/12/2023 Jass 2601012WL0019213 Jass 00349 PSIB0000095 1212 1212 Processed 09/03/2024 1549059628 JASS ()
21 FATEHGARH CHURIAN PB-01-012-088-001/40
(JEEVAN NANGAL) 		2601012000NRG24041220230212862 21/12/2023 jeeto 2601012WL0018633 jeeto 00349 PSIB0000095 606 606 Processed 09/03/2024 1549059626 JEETO ()
22 FATEHGARH CHURIAN PB-01-012-088-001/40
(JEEVAN NANGAL) 		2601012000NRG24041220230212861 21/12/2023 jeeto 2601012WL0018633 jeeto 00349 PSIB0000095 909 909 Processed 09/03/2024 1549059625 JEETO ()
23 FATEHGARH CHURIAN PB-01-012-126-001/164
(KOT KHAZANA) 		2601012000NRG24111220230218191 21/12/2023 KAWALJIT KAUR 2601012WL0019222 KAWALJIT KAUR 00349 PSIB0000095 1515 1515 Processed 09/03/2024 1549059634 KAWALJIT KAUR ()
24 FATEHGARH CHURIAN PB-01-012-126-001/164
(KOT KHAZANA) 		2601012000NRG24111220230218190 21/12/2023 KAWALJIT KAUR 2601012WL0019222 KAWALJIT KAUR 00349 PSIB0000095 1212 1212 Processed 09/03/2024 1549059633 KAWALJIT KAUR ()
25 FATEHGARH CHURIAN PB-01-012-126-001/164
(KOT KHAZANA) 		2601012000NRG24111220230218189 21/12/2023 KAWALJIT KAUR 2601012WL0019222 KAWALJIT KAUR 00349 PSIB0000095 1212 1212 Processed 09/03/2024 1549059632 KAWALJIT KAUR ()
26 FATEHGARH CHURIAN PB-01-012-126-001/164
(KOT KHAZANA) 		2601012000NRG24111220230218188 21/12/2023 KAWALJIT KAUR 2601012WL0019222 KAWALJIT KAUR 00349 PSIB0000095 1818 1818 Processed 09/03/2024 1549059631 KAWALJIT KAUR ()
27 FATEHGARH CHURIAN PB-01-012-133-001/293
(QILA DESA SINGH) 		2601012000NRG24051220230214445 21/12/2023 veero 2601012WL0018808 veero 00349 PSIB0000095 303 303 Processed 09/03/2024 1549059619 VEERO ()
28 FATEHGARH CHURIAN PB-01-012-133-001/293
(QILA DESA SINGH) 		2601012000NRG24051220230214444 21/12/2023 veero 2601012WL0018808 veero 00349 PSIB0000095 909 909 Processed 09/03/2024 1549059620 VEERO ()
29 FATEHGARH CHURIAN PB-01-012-133-001/293
(QILA DESA SINGH) 		2601012000NRG24051220230214443 21/12/2023 veero 2601012WL0018808 veero 00349 PSIB0000095 1212 1212 Processed 09/03/2024 1549059618 VEERO ()
30 FATEHGARH CHURIAN PB-01-012-133-001/293
(QILA DESA SINGH) 		2601012000NRG24051220230214442 21/12/2023 veero 2601012WL0018808 veero 00349 PSIB0000095 1212 1212 Processed 09/03/2024 1549059617 VEERO ()
31 FATEHGARH CHURIAN PB-01-012-139-001/43
(NAWAN KILA DESHA SINGH) 		2601012000NRG24051220230214450 21/12/2023 KETHLEEN 2601012WL0018809 KETHLEEN 00349 PSIB0000095 909 909 Processed 09/03/2024 1549059627 KETHLEEN ()
SubTotal 36663 36663
32 FATEHGARH CHURIAN PB-01-012-020-001/31
(NANAK CHACK) 		2601012000NRG24081220230215922 21/12/2023 Dawinder Kaur 2601012WL0018962 Dawinder Kaur 00349 PSIB0000560 1515 1515 Processed 09/03/2024 1549059639 DAWINDER KAUR ()
33 FATEHGARH CHURIAN PB-01-012-020-001/31
(NANAK CHACK) 		2601012000NRG24081220230215921 21/12/2023 Dawinder Kaur 2601012WL0018962 Dawinder Kaur 00349 PSIB0000560 1515 1515 Processed 09/03/2024 1549059635 DAWINDER KAUR ()
34 FATEHGARH CHURIAN PB-01-012-020-001/31
(NANAK CHACK) 		2601012000NRG24081220230215920 21/12/2023 Dawinder Kaur 2601012WL0018962 Dawinder Kaur 00349 PSIB0000560 303 303 Processed 09/03/2024 1549059637 DAWINDER KAUR ()
35 FATEHGARH CHURIAN PB-01-012-020-001/31
(NANAK CHACK) 		2601012000NRG24081220230215919 21/12/2023 Dawinder Kaur 2601012WL0018962 Dawinder Kaur 00349 PSIB0000560 2424 2424 Processed 09/03/2024 1549059636 DAWINDER KAUR ()
36 FATEHGARH CHURIAN PB-01-012-020-001/31
(NANAK CHACK) 		2601012000NRG24081220230215918 21/12/2023 Dawinder Kaur 2601012WL0018962 Dawinder Kaur 00349 PSIB0000560 2121 2121 Processed 09/03/2024 1549059638 DAWINDER KAUR ()
37 FATEHGARH CHURIAN PB-01-012-035-001/102
(KASTIWAL) 		2601012000NRG24081220230215923 21/12/2023 Daljit kaur 2601012WL0018963 Daljit kaur 00349 PSIB0000560 1818 1818 Processed 09/03/2024 1549059642 DALJIT KAUR ()
38 FATEHGARH CHURIAN PB-01-012-035-001/180
(KASTIWAL) 		2601012000NRG24221120230206140 21/12/2023 Taro 2601012WL0017816 Taro 00349 PSIB0000560 1818 1818 Processed 09/03/2024 1549059643 TARO ()
39 FATEHGARH CHURIAN PB-01-012-085-001/24
(DABAN WALA KURDH) 		2601012000NRG24111220230218192 21/12/2023 Loveroop Singh 2601012WL0019223 Loveroop Singh 00349 PSIB0000560 1515 1515 Processed 09/03/2024 1549059641 LOVEROOP SINGH ()
40 FATEHGARH CHURIAN PB-01-012-101-001/9
(KOTHE) 		2601012000NRG24111220230218129 21/12/2023 Didar Singh 2601012WL0019215 Didar Singh 00349 PSIB0000560 1818 1818 Processed 09/03/2024 1549059640 DIDAR SINGH ()
SubTotal 14847 14847
41 FATEHGARH CHURIAN PB-01-012-053-001/183
(TEJA KALAN) 		2601012000NRG24081220230215927 21/12/2023 Harpreet kaur 2601012WL0018964 Harpreet kaur 00349 PSIB0000833 1818 1818 Processed 09/03/2024 1549059646 HARPREET KAUR ()
42 FATEHGARH CHURIAN PB-01-012-053-001/318
(TEJA KALAN) 		2601012000NRG24081220230215931 21/12/2023 Kuldeep Singh 2601012WL0018964 Kuldeep Singh 00349 PSIB0000833 1818 1818 Processed 09/03/2024 1549059645 KULDEEP SINGH ()
43 FATEHGARH CHURIAN PB-01-012-061-001/12
(RASULPUR TOPARIA) 		2601012000NRG24051220230214470 21/12/2023 Prithvi Raj 2601012WL0018810 Prithvi Raj 00349 PSIB0000833 1212 1212 Processed 09/03/2024 1549059652 PRITHVI RAJ ()
44 FATEHGARH CHURIAN PB-01-012-061-001/125
(RASULPUR TOPARIA) 		2601012000NRG24051220230214471 21/12/2023 Charanjit Singh 2601012WL0018810 Charanjit Singh 00349 PSIB0000833 1515 1515 Processed 09/03/2024 1549059649 CHARANJIT SINGH ()
45 FATEHGARH CHURIAN PB-01-012-061-001/42
(RASULPUR TOPARIA) 		2601012000NRG24051220230214461 21/12/2023 Surinder Kaur 2601012WL0018810 Surinder Kaur 00349 PSIB0000833 1818 1818 Processed 09/03/2024 1549059653 SURINDER KAUR ()
46 FATEHGARH CHURIAN PB-01-012-061-001/46
(RASULPUR TOPARIA) 		2601012000NRG24051220230214462 21/12/2023 Savinder Kaur 2601012WL0018810 Savinder Kaur 00349 PSIB0000833 1818 1818 Processed 09/03/2024 1549059650 SAVINDER KAUR ()
47 FATEHGARH CHURIAN PB-01-012-061-001/56
(RASULPUR TOPARIA) 		2601012000NRG24051220230214463 21/12/2023 Manpreet Singh 2601012WL0018810 Manpreet Singh 00349 PSIB0000833 1515 1515 Processed 09/03/2024 1549059654 MANPREET SINGH ()
48 FATEHGARH CHURIAN PB-01-012-061-001/63
(RASULPUR TOPARIA) 		2601012000NRG24051220230214465 21/12/2023 Rano 2601012WL0018810 Rano 00349 PSIB0000833 1818 1818 Processed 09/03/2024 1549059647 RANO ()
49 FATEHGARH CHURIAN PB-01-012-061-001/63
(RASULPUR TOPARIA) 		2601012000NRG24051220230214464 21/12/2023 Rano 2601012WL0018810 Rano 00349 PSIB0000833 1818 1818 Processed 09/03/2024 1549059648 RANO ()
50 FATEHGARH CHURIAN PB-01-012-061-001/71
(RASULPUR TOPARIA) 		2601012000NRG24051220230214467 21/12/2023 Gurmit kaur 2601012WL0018810 Gurmit kaur 00349 PSIB0000833 1515 1515 Processed 09/03/2024 1549059651 GURMIT KAUR ()
51 FATEHGARH CHURIAN PB-01-012-100-001/340
(CHANDU SUJA) 		2601012000NRG24091220230216339 21/12/2023 Tajinder Kaur 2601012WL0019029 Tajinder Kaur 00349 PSIB0000833 4848 4848 Processed 09/03/2024 1549059655 TAJINDER KAUR ()
52 FATEHGARH CHURIAN PB-01-012-108-001/142
(SHAKWAN) 		2601012000NRG24111220230218177 21/12/2023 balwinder singh 2601012WL0019219 balwinder singh 00349 PSIB0000833 2121 2121 Processed 09/03/2024 1549059644 BALWINDER SINGH ()
SubTotal 23634 23634
53 FATEHGARH CHURIAN PB-01-012-053-001/333
(TEJA KALAN) 		2601012000NRG24081220230215933 21/12/2023 Kulwant Kaur 2601012WL0018964 Kulwant Kaur 00349 PSIB0021220 1515 1515 Processed 09/03/2024 1549059663 KULWANT KAUR ()
54 FATEHGARH CHURIAN PB-01-012-070-001/1
(SAR CHUR) 		2601012000NRG24051220230214431 21/12/2023 Patras Masih 2601012WL0018806 Patras Masih 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059656 PATRAS MASIH ()
55 FATEHGARH CHURIAN PB-01-012-070-001/111
(SAR CHUR) 		2601012000NRG24051220230214432 21/12/2023 Martha 2601012WL0018806 Martha 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059657 MARTHA ()
56 FATEHGARH CHURIAN PB-01-012-070-001/121
(SAR CHUR) 		2601012000NRG24051220230214433 21/12/2023 Kuldeep kaur 2601012WL0018806 Kuldeep kaur 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059662 KULDEEP KAUR ()
57 FATEHGARH CHURIAN PB-01-012-070-001/122
(SAR CHUR) 		2601012000NRG24051220230214434 21/12/2023 Ratanjit kaur 2601012WL0018806 Ratanjit kaur 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059661 RATANJIT KAUR ()
58 FATEHGARH CHURIAN PB-01-012-070-001/255
(SAR CHUR) 		2601012000NRG24051220230214435 21/12/2023 Kawaljeet singh 2601012WL0018806 Kawaljeet singh 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059666 KAWALJEET SINGH ()
59 FATEHGARH CHURIAN PB-01-012-070-001/38
(SAR CHUR) 		2601012000NRG24051220230214437 21/12/2023 Raj 2601012WL0018806 Raj 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059659 RAJ ()
60 FATEHGARH CHURIAN PB-01-012-070-001/70
(SAR CHUR) 		2601012000NRG24051220230214438 21/12/2023 Gurnam SIngh 2601012WL0018806 Gurnam SIngh 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059664 GURNAM SINGH ()
61 FATEHGARH CHURIAN PB-01-012-070-001/8
(SAR CHUR) 		2601012000NRG24051220230214439 21/12/2023 Janak Raj 2601012WL0018806 Janak Raj 00349 PSIB0021220 303 303 Processed 09/03/2024 1549059658 JANAK RAJ ()
62 FATEHGARH CHURIAN PB-01-012-074-001/46
(NASAR KEE) 		2601012000NRG24041220230212822 21/12/2023 Bir Kaur 2601012WL0018627 Bir Kaur 00349 PSIB0021220 1515 1515 Processed 09/03/2024 1549059669 BIR KAUR ()
63 FATEHGARH CHURIAN PB-01-012-074-001/46
(NASAR KEE) 		2601012000NRG24041220230212821 21/12/2023 Bir Kaur 2601012WL0018627 Bir Kaur 00349 PSIB0021220 1515 1515 Processed 09/03/2024 1549059668 BIR KAUR ()
64 FATEHGARH CHURIAN PB-01-012-074-001/5
(NASAR KEE) 		2601012000NRG24051220230214441 21/12/2023 Rajinder Singh 2601012WL0018807 Rajinder Singh 00349 PSIB0021220 1515 1515 Processed 09/03/2024 1549059667 RAJINDER SINGH ()
65 FATEHGARH CHURIAN PB-01-012-074-001/67
(NASAR KEE) 		2601012000NRG24041220230212823 21/12/2023 Rajwant Kaur 2601012WL0018627 Rajwant Kaur 00349 PSIB0021220 1515 1515 Processed 09/03/2024 1549059660 RAJWANT KAUR ()
66 FATEHGARH CHURIAN PB-01-012-075-001/244
(PAROWAL) 		2601012000NRG24051220230214481 21/12/2023 parkash kaur 2601012WL0018812 parkash kaur 00349 PSIB0021220 909 909 Processed 09/03/2024 1549059665 PARKASH KAUR ()
SubTotal 10908 10908
67 FATEHGARH CHURIAN PB-01-012-113-001/156
(CHHATHA) 		2601012000NRG24121220230218415 21/12/2023 parveen 2601012WL0019240 parveen 00349 PSIB0021221 2121 2121 Processed 09/03/2024 1549059670 PARVEEN ()
68 FATEHGARH CHURIAN PB-01-012-113-001/156
(CHHATHA) 		2601012000NRG24121220230218414 21/12/2023 parveen 2601012WL0019240 parveen 00349 PSIB0021221 303 303 Processed 09/03/2024 1549059672 PARVEEN ()
69 FATEHGARH CHURIAN PB-01-012-113-001/156
(CHHATHA) 		2601012000NRG24121220230218413 21/12/2023 parveen 2601012WL0019240 parveen 00349 PSIB0021221 2121 2121 Processed 09/03/2024 1549059671 PARVEEN ()
SubTotal 4545 4545
70 FATEHGARH CHURIAN PB-01-012-054-001/143
(DHADIALA NATT) 		2601012000NRG24081220230215934 21/12/2023 Jasbir Kaur 2601012WL0018965 Jasbir Kaur 00349 PSIB0021422 2727 2727 Processed 09/03/2024 1549059673 JASBIR KAUR ()
71 FATEHGARH CHURIAN PB-01-012-054-001/152
(DHADIALA NATT) 		2601012000NRG24081220230215935 21/12/2023 Dalbir Singh 2601012WL0018965 Dalbir Singh 00349 PSIB0021422 303 303 Processed 09/03/2024 1549059674 DALBIR SINGH ()
SubTotal 3030 3030
72 FATEHGARH CHURIAN PB-01-011-009-001/346
(RUPOWALI) 		2601011000NRG24241120230207792 21/12/2023 Rani 2601011WL0017989 Rani 00349 PSIB0021423 3333 3333 Processed 09/03/2024 1549059682 RANI ()
73 FATEHGARH CHURIAN PB-01-011-009-001/346
(RUPOWALI) 		2601011000NRG24241120230207791 21/12/2023 Rani 2601011WL0017989 Rani 00349 PSIB0021423 2727 2727 Processed 09/03/2024 1549059681 RANI ()
74 FATEHGARH CHURIAN PB-01-011-009-001/346
(RUPOWALI) 		2601011000NRG24041220230212810 21/12/2023 Rani 2601011WL0018620 Rani 00349 PSIB0021423 1818 1818 Processed 09/03/2024 1549059683 RANI ()
75 FATEHGARH CHURIAN PB-01-012-053-001/162
(TEJA KALAN) 		2601012000NRG24081220230215925 21/12/2023 Mewa Singh 2601012WL0018964 Mewa Singh 00349 PSIB0021423 303 303 Processed 09/03/2024 1549059677 MEWA SINGH ()
76 FATEHGARH CHURIAN PB-01-012-053-001/175
(TEJA KALAN) 		2601012000NRG24081220230215926 21/12/2023 Sharan 2601012WL0018964 Sharan 00349 PSIB0021423 909 909 Processed 09/03/2024 1549059675 SHARAN ()
77 FATEHGARH CHURIAN PB-01-012-053-001/262
(TEJA KALAN) 		2601012000NRG24081220230215928 21/12/2023 Harman singh 2601012WL0018964 Harman singh 00349 PSIB0021423 303 303 Processed 09/03/2024 1549059679 HARMAN SINGH ()
78 FATEHGARH CHURIAN PB-01-012-053-001/293
(TEJA KALAN) 		2601012000NRG24081220230215929 21/12/2023 Pooja 2601012WL0018964 Pooja 00349 PSIB0021423 909 909 Processed 09/03/2024 1549059678 POOJA ()
79 FATEHGARH CHURIAN PB-01-012-053-001/319
(TEJA KALAN) 		2601012000NRG24081220230215932 21/12/2023 Jaspreet Kaur 2601012WL0018964 Jaspreet Kaur 00349 PSIB0021423 303 303 Processed 09/03/2024 1549059680 JASPREET KAUR ()
80 FATEHGARH CHURIAN PB-01-012-105-001/219
(VELA TEJA) 		2601012000NRG24111220230218130 21/12/2023 SURJIT KAUR 2601012WL0019216 SURJIT KAUR 00349 PSIB0021423 1515 1515 Processed 09/03/2024 1549059676 SURJIT KAUR ()
SubTotal 12120 12120
81 FATEHGARH CHURIAN PB-01-012-016-001/331
(SAMSERPUR) 		2601012000NRG24041220230212808 21/12/2023 Mangat singh 2601012WL0018618 Mangat singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549059729 Mangat singh ()
82 FATEHGARH CHURIAN PB-01-012-023-001/78
(KHERA KHURD) 		2601012000NRG24131220230219665 21/12/2023 Bir singh 2601012WL0019425 Bir singh 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549059725 No Such Account
83 FATEHGARH CHURIAN PB-01-012-023-001/78
(KHERA KHURD) 		2601012000NRG24131220230219664 21/12/2023 Bir singh 2601012WL0019425 Bir singh 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1549059724 No Such Account
84 FATEHGARH CHURIAN PB-01-012-024-001/179
(DULT) 		2601012000NRG24221120230206139 21/12/2023 JOGA SINGH 2601012WL0017815 JOGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549059739 JOGA SINGH ()
85 FATEHGARH CHURIAN PB-01-012-024-001/179
(DULT) 		2601012000NRG24221120230206138 21/12/2023 JOGA SINGH 2601012WL0017815 JOGA SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549059738 JOGA SINGH ()
86 FATEHGARH CHURIAN PB-01-012-029-001/152
(THATHA) 		2601012000NRG24051220230214474 21/12/2023 Baljeet kaur 2601012WL0018811 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549059731 Baljeet kaur ()
87 FATEHGARH CHURIAN PB-01-012-029-001/152
(THATHA) 		2601012000NRG24051220230214473 21/12/2023 Baljeet kaur 2601012WL0018811 Baljeet kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549059730 Baljeet kaur ()
88 FATEHGARH CHURIAN PB-01-012-050-001/402
(BADOWAL KHURD) 		2601012000NRG24131220230219482 21/12/2023 Bholi 2601012WL0019383 Bholi 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549059732 No Such Account
89 FATEHGARH CHURIAN PB-01-012-064-001/16
(RIALI KURDH) 		2601012000NRG24131220230219485 21/12/2023 Davinder kaur 2601012WL0019384 Davinder kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1549059726 No Such Account
90 FATEHGARH CHURIAN PB-01-012-069-001/215
(LANGER WAL) 		2601012000NRG24131220230219491 21/12/2023 Akash 2601012WL0019386 Akash 00352 PUNB0PGB003 2424 2424 Rejected 09/03/2024 1549059746 No Such Account
91 FATEHGARH CHURIAN PB-01-012-076-001/211
(SAIDPUR KALAN) 		2601012000NRG24131220230219489 21/12/2023 Sukhwinder Kaur 2601012WL0019385 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1549059715 No Such Account
92 FATEHGARH CHURIAN PB-01-012-076-001/220
(SAIDPUR KALAN) 		2601012000NRG24131220230219490 21/12/2023 Davinder Singh 2601012WL0019385 Davinder Singh 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549059717 No Such Account
93 FATEHGARH CHURIAN PB-01-012-076-001/224
(SAIDPUR KALAN) 		2601012000NRG24131220230219486 21/12/2023 Amarjeet Kaur 2601012WL0019385 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1549059718 No Such Account
94 FATEHGARH CHURIAN PB-01-012-076-001/95
(SAIDPUR KALAN) 		2601012000NRG24131220230219488 21/12/2023 JOGA SINGH 2601012WL0019385 JOGA SINGH 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549059721 No Such Account
95 FATEHGARH CHURIAN PB-01-012-076-001/95
(SAIDPUR KALAN) 		2601012000NRG24131220230219487 21/12/2023 JOGA SINGH 2601012WL0019385 JOGA SINGH 00352 PUNB0PGB003 2727 2727 Rejected 09/03/2024 1549059722 No Such Account
96 FATEHGARH CHURIAN PB-01-012-082-001/225
(SHANKERPUR) 		2601012000NRG24131220230219492 21/12/2023 Kawaljit Kaur 2601012WL0019387 Kawaljit Kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1549059747 No Such Account
97 FATEHGARH CHURIAN PB-01-012-085-001/147
(DABAN WALA KURDH) 		2601012000NRG24131220230219495 21/12/2023 David 2601012WL0019388 David 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1549059733 No Such Account
98 FATEHGARH CHURIAN PB-01-012-085-001/147
(DABAN WALA KURDH) 		2601012000NRG24131220230219494 21/12/2023 David 2601012WL0019388 David 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549059735 No Such Account
99 FATEHGARH CHURIAN PB-01-012-085-001/147
(DABAN WALA KURDH) 		2601012000NRG24131220230219493 21/12/2023 David 2601012WL0019388 David 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549059734 No Such Account
100 FATEHGARH CHURIAN PB-01-012-085-001/7
(DABAN WALA KURDH) 		2601012000NRG24131220230219496 21/12/2023 Des Raj 2601012WL0019388 Des Raj 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549059728 No Such Account
101 FATEHGARH CHURIAN PB-01-012-088-001/136
(JEEVAN NANGAL) 		2601012000NRG24041220230212860 21/12/2023 PIARI 2601012WL0018633 PIARI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549059741 PIARI ()
102 FATEHGARH CHURIAN PB-01-012-088-001/136
(JEEVAN NANGAL) 		2601012000NRG24041220230212859 21/12/2023 PIARI 2601012WL0018633 PIARI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549059740 PIARI ()
103 FATEHGARH CHURIAN PB-01-012-088-001/136
(JEEVAN NANGAL) 		2601012000NRG24041220230212864 21/12/2023 PIARI 2601012WL0018633 PIARI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549059742 PIARI ()
104 FATEHGARH CHURIAN PB-01-012-088-001/136
(JEEVAN NANGAL) 		2601012000NRG24041220230212863 21/12/2023 PIARI 2601012WL0018633 PIARI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549059743 PIARI ()
105 FATEHGARH CHURIAN PB-01-012-088-001/146
(JEEVAN NANGAL) 		2601012000NRG24131220230219506 21/12/2023 Sandeep kaur 2601012WL0019396 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549059744 No Such Account
106 FATEHGARH CHURIAN PB-01-012-097-001/334
(MANJIAN WALI) 		2601012000NRG24131220230219481 21/12/2023 Rimpi 2601012WL0019380 Rimpi 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549059713 No Such Account
107 FATEHGARH CHURIAN PB-01-012-099-001/101
(FATE WALI 338) 		2601012000NRG24131220230219497 21/12/2023 saranjit kaur 2601012WL0019389 saranjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549059727 No Such Account
108 FATEHGARH CHURIAN PB-01-012-100-001/94
(CHANDU SUJA) 		2601012000NRG24131220230219498 21/12/2023 CHHINDO 2601012WL0019390 CHHINDO 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1549059720 No Such Account
109 FATEHGARH CHURIAN PB-01-012-101-001/104
(KOTHE) 		2601012000NRG24131220230219507 21/12/2023 Kawaljeet singh 2601012WL0019397 Kawaljeet singh 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1549059716 No Such Account
110 FATEHGARH CHURIAN PB-01-012-117-001/75
(GHANIKE BANGER) 		2601012000NRG24131220230219509 21/12/2023 Palwinder kaur 2601012WL0019399 Palwinder kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1549059737 No Such Account
111 FATEHGARH CHURIAN PB-01-012-121-001/292
(JANGLA) 		2601012000NRG24131220230219406 21/12/2023 sarabjet 2601012WL0019342 sarabjet 00352 PUNB0PGB003 2424 2424 Rejected 09/03/2024 1549059719 No Such Account
112 FATEHGARH CHURIAN PB-01-012-124-001/130
(KOTLA BAMA) 		2601012000NRG24131220230219510 21/12/2023 gurpinder kaur 2601012WL0019400 gurpinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549059723 No Such Account
113 FATEHGARH CHURIAN PB-01-012-137-001/222
(NEW GHANIAKE BANGAR) 		2601012000NRG24131220230219508 21/12/2023 Manti 2601012WL0019398 Manti 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1549059745 No Such Account
114 FATEHGARH CHURIAN PB-01-012-142-001/144
(MOORAH KHURD) 		2601012000NRG24131220230219499 21/12/2023 Gurdeep singh 2601012WL0019391 Gurdeep singh 00352 PUNB0PGB003 3636 3636 Rejected 09/03/2024 1549059736 No Such Account
115 FATEHGARH CHURIAN PB-01-012-142-001/249
(MOORAH KHURD) 		2601012000NRG24131220230219500 21/12/2023 Jasbir Singh 2601012WL0019391 Jasbir Singh 00352 PUNB0PGB003 4545 4545 Rejected 09/03/2024 1549059748 No Such Account
116 FATEHGARH CHURIAN PB-01-012-147-001/33
(chechrewal Khurad) 		2601012000NRG24131220230219501 21/12/2023 Yakoob masih 2601012WL0019392 Yakoob masih 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1549059714 No Such Account
SubTotal 55146 55146
117 FATEHGARH CHURIAN PB-01-012-099-001/34
(FATE WALI 338) 		2601012000NRG24041220230212767 21/12/2023 Joginder Singh 2601012WL0018608 Joginder Singh 00354 PUNB0024610 2727 2727 Processed 09/03/2024 1549059684 Joginder Singh ()
118 FATEHGARH CHURIAN PB-01-012-099-001/34
(FATE WALI 338) 		2601012000NRG24041220230212766 21/12/2023 Joginder Singh 2601012WL0018608 Joginder Singh 00354 PUNB0024610 2121 2121 Processed 09/03/2024 1549059686 Joginder Singh ()
119 FATEHGARH CHURIAN PB-01-012-099-001/34
(FATE WALI 338) 		2601012000NRG24041220230212765 21/12/2023 Joginder Singh 2601012WL0018608 Joginder Singh 00354 PUNB0024610 2424 2424 Processed 09/03/2024 1549059685 Joginder Singh ()
SubTotal 7272 7272
120 FATEHGARH CHURIAN PB-01-012-035-001/237
(KASTIWAL) 		2601012000NRG24221120230206141 21/12/2023 reeta 2601012WL0017816 reeta 00354 PUNB0051800 1212 1212 Processed 09/03/2024 1549059694 reeta ()
121 FATEHGARH CHURIAN PB-01-012-035-001/250
(KASTIWAL) 		2601012000NRG24081220230215924 21/12/2023 Sarabjit kaur 2601012WL0018963 Sarabjit kaur 00354 PUNB0051800 1818 1818 Processed 09/03/2024 1549059687 Sarabjit kaur ()
122 FATEHGARH CHURIAN PB-01-012-074-001/196
(NASAR KEE) 		2601012000NRG24051220230214440 21/12/2023 Palwinder kaur 2601012WL0018807 Palwinder kaur 00354 PUNB0051800 1515 1515 Processed 09/03/2024 1549059693 Palwinder kaur ()
123 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24081220230215942 21/12/2023 Lovepreet kaur 2601012WL0018966 Lovepreet kaur 00354 PUNB0051800 303 303 Processed 09/03/2024 1549059692 Lovepreet kaur ()
124 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24081220230215941 21/12/2023 Lovepreet kaur 2601012WL0018966 Lovepreet kaur 00354 PUNB0051800 303 303 Processed 09/03/2024 1549059690 Lovepreet kaur ()
125 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24081220230215940 21/12/2023 Lovepreet kaur 2601012WL0018966 Lovepreet kaur 00354 PUNB0051800 303 303 Processed 09/03/2024 1549059691 Lovepreet kaur ()
126 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24081220230215939 21/12/2023 Lovepreet kaur 2601012WL0018966 Lovepreet kaur 00354 PUNB0051800 909 909 Processed 09/03/2024 1549059689 Lovepreet kaur ()
127 FATEHGARH CHURIAN PB-01-012-146-001/21
(Patti Bath) 		2601012000NRG24081220230215938 21/12/2023 Lovepreet kaur 2601012WL0018966 Lovepreet kaur 00354 PUNB0051800 303 303 Processed 09/03/2024 1549059688 Lovepreet kaur ()
SubTotal 6666 6666
128 FATEHGARH CHURIAN PB-01-012-004-001/136
(DOGAR) 		2601012000NRG24041220230212892 21/12/2023 Parkash kaur 2601012WL0018649 Parkash kaur 00354 PUNB0065100 2121 2121 Processed 09/03/2024 1549059701 Parkash kaur ()
129 FATEHGARH CHURIAN PB-01-012-004-001/136
(DOGAR) 		2601012000NRG24041220230212891 21/12/2023 Parkash kaur 2601012WL0018649 Parkash kaur 00354 PUNB0065100 909 909 Processed 09/03/2024 1549059700 Parkash kaur ()
130 FATEHGARH CHURIAN PB-01-012-008-001/284
(BHALOWALI) 		2601012000NRG24221120230206106 21/12/2023 Kamla 2601012WL0017813 Kamla 00354 PUNB0065100 2121 2121 Processed 09/03/2024 1549059696 Kamla ()
131 FATEHGARH CHURIAN PB-01-012-008-001/284
(BHALOWALI) 		2601012000NRG24221120230206105 21/12/2023 Kamla 2601012WL0017813 Kamla 00354 PUNB0065100 1212 1212 Processed 09/03/2024 1549059699 Kamla ()
132 FATEHGARH CHURIAN PB-01-012-008-001/284
(BHALOWALI) 		2601012000NRG24221120230206104 21/12/2023 Kamla 2601012WL0017813 Kamla 00354 PUNB0065100 1212 1212 Processed 09/03/2024 1549059698 Kamla ()
133 FATEHGARH CHURIAN PB-01-012-008-001/284
(BHALOWALI) 		2601012000NRG24221120230206103 21/12/2023 Kamla 2601012WL0017813 Kamla 00354 PUNB0065100 2121 2121 Processed 09/03/2024 1549059697 Kamla ()
134 FATEHGARH CHURIAN PB-01-012-061-001/149
(RASULPUR TOPARIA) 		2601012000NRG24051220230214453 21/12/2023 Manjeet kaur 2601012WL0018810 Manjeet kaur 00354 PUNB0065100 1818 1818 Processed 09/03/2024 1549059695 Manjeet kaur ()
135 FATEHGARH CHURIAN PB-01-012-108-001/253
(SHAKWAN) 		2601012000NRG24041220230212804 21/12/2023 Gurdev singh 2601012WL0018616 Gurdev singh 00354 PUNB0065100 2121 2121 Processed 09/03/2024 1549059702 Gurdev singh ()
SubTotal 13635 13635
136 FATEHGARH CHURIAN PB-01-012-130-001/171
(LODHI NANGAL) 		2601012000NRG24041220230212825 21/12/2023 maltu 2601012WL0018629 maltu 00354 PUNB0119300 3030 3030 Processed 09/03/2024 1549059705 maltu ()
137 FATEHGARH CHURIAN PB-01-012-130-001/171
(LODHI NANGAL) 		2601012000NRG24291120230209548 21/12/2023 maltu 2601012WL0018190 maltu 00354 PUNB0119300 2121 2121 Processed 09/03/2024 1549059704 maltu ()
138 FATEHGARH CHURIAN PB-01-012-130-001/171
(LODHI NANGAL) 		2601012000NRG24291120230209547 21/12/2023 maltu 2601012WL0018190 maltu 00354 PUNB0119300 2727 2727 Processed 09/03/2024 1549059703 maltu ()
SubTotal 7878 7878
139 FATEHGARH CHURIAN PB-01-012-054-001/16
(DHADIALA NATT) 		2601012000NRG24081220230215936 21/12/2023 Gurmeet Kaur 2601012WL0018965 Gurmeet Kaur 00354 PUNB0315600 303 303 Processed 09/03/2024 1549059708 Gurmeet Kaur ()
140 FATEHGARH CHURIAN PB-01-012-054-001/29
(DHADIALA NATT) 		2601012000NRG24231120230207610 21/12/2023 Raj Kaur 2601012WL0017968 Raj Kaur 00354 PUNB0315600 2121 2121 Processed 09/03/2024 1549059707 Raj Kaur ()
141 FATEHGARH CHURIAN PB-01-012-054-001/29
(DHADIALA NATT) 		2601012000NRG24231120230207609 21/12/2023 Raj Kaur 2601012WL0017968 Raj Kaur 00354 PUNB0315600 3030 3030 Processed 09/03/2024 1549059706 Raj Kaur ()
142 FATEHGARH CHURIAN PB-01-012-054-001/54
(DHADIALA NATT) 		2601012000NRG24081220230215937 21/12/2023 Deva Singh 2601012WL0018965 Deva Singh 00354 PUNB0315600 2121 2121 Processed 09/03/2024 1549059709 Deva Singh ()
SubTotal 7575 7575
143 FATEHGARH CHURIAN PB-01-012-053-001/315
(TEJA KALAN) 		2601012000NRG24081220230215930 21/12/2023 Rimpi 2601012WL0018964 Rimpi 00354 PUNB0315700 606 606 Processed 09/03/2024 1549059710 Rimpi ()
SubTotal 606 606
144 FATEHGARH CHURIAN PB-01-012-070-001/308
(SAR CHUR) 		2601012000NRG24051220230214436 21/12/2023 jasbir kaur 2601012WL0018806 jasbir kaur 00354 PUNB0745300 303 303 Processed 09/03/2024 1549059711 jasbir kaur ()
145 FATEHGARH CHURIAN PB-01-012-135-001/201
(TALWANDI BHARATH) 		2601012000NRG24041220230212794 21/12/2023 Manjit kaur 2601012WL0018613 Manjit kaur 00354 PUNB0745300 303 303 Processed 09/03/2024 1549059712 Manjit kaur ()
SubTotal 606 606
146 FATEHGARH CHURIAN PB-01-012-039-001/301
(MARID KEE) 		2601012000NRG24231120230207611 21/12/2023 kuldip singh 2601012WL0017969 kuldip singh 00468 UBIN0566748 4242 4242 Rejected 09/03/2024 1549059749 Account closed
SubTotal 4242 4242
147 FATEHGARH CHURIAN PB-01-012-110-001/402
(ALIWAL ARIAN) 		2601012000NRG24041220230212793 21/12/2023 Monika 2601012WL0018612 Monika 00554 KKBK0004071 2121 2121 Processed 09/03/2024 1549059614 Monika ()
148 FATEHGARH CHURIAN PB-01-012-110-001/402
(ALIWAL ARIAN) 		2601012000NRG24041220230212792 21/12/2023 Monika 2601012WL0018612 Monika 00554 KKBK0004071 2121 2121 Processed 09/03/2024 1549059613 Monika ()
SubTotal 4242 4242
149 FATEHGARH CHURIAN PB-01-012-110-001/399
(ALIWAL ARIAN) 		2601012000NRG24111220230218184 21/12/2023 Ajay Masih 2601012WL0019220 Ajay Masih 00688 FINO0001185 2121 2121 Rejected 09/03/2024 1549059606 A/c Blocked or Frozen
150 FATEHGARH CHURIAN PB-01-012-110-001/399
(ALIWAL ARIAN) 		2601012000NRG24111220230218183 21/12/2023 Ajay Masih 2601012WL0019220 Ajay Masih 00688 FINO0001185 2121 2121 Rejected 09/03/2024 1549059607 A/c Blocked or Frozen
151 FATEHGARH CHURIAN PB-01-012-110-001/407
(ALIWAL ARIAN) 		2601012000NRG24111220230218186 21/12/2023 Poonam 2601012WL0019220 Poonam 00688 FINO0001185 2121 2121 Rejected 09/03/2024 1549059608 Account closed
152 FATEHGARH CHURIAN PB-01-012-110-001/407
(ALIWAL ARIAN) 		2601012000NRG24111220230218185 21/12/2023 Poonam 2601012WL0019220 Poonam 00688 FINO0001185 2121 2121 Rejected 09/03/2024 1549059609 Account closed
153 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218412 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 1515 1515 Rejected 09/03/2024 1549059597 A/c Blocked or Frozen
154 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218411 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 606 606 Rejected 09/03/2024 1549059605 A/c Blocked or Frozen
155 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218410 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 303 303 Rejected 09/03/2024 1549059602 A/c Blocked or Frozen
156 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218409 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 1515 1515 Rejected 09/03/2024 1549059601 A/c Blocked or Frozen
157 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218408 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 606 606 Rejected 09/03/2024 1549059600 A/c Blocked or Frozen
158 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218407 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 1515 1515 Rejected 09/03/2024 1549059599 A/c Blocked or Frozen
159 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218406 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 909 909 Rejected 09/03/2024 1549059598 A/c Blocked or Frozen
160 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218405 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 2121 2121 Rejected 09/03/2024 1549059604 A/c Blocked or Frozen
161 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24121220230218404 21/12/2023 Narinder Singh 2601012WL0019240 Narinder Singh 00688 FINO0001185 303 303 Rejected 09/03/2024 1549059603 A/c Blocked or Frozen
SubTotal 17877 17877
162 FATEHGARH CHURIAN PB-01-012-100-001/333
(CHANDU SUJA) 		2601012000NRG24041220230212606 21/12/2023 Satinder 2601012WL0018588 Satinder 00703 AIRP0000001 4848 4848 Rejected 09/03/2024 1549059584 A/c Blocked or Frozen
163 FATEHGARH CHURIAN PB-01-012-108-001/300
(SHAKWAN) 		2601012000NRG24111220230218181 21/12/2023 raj kaur 2601012WL0019219 raj kaur 00703 AIRP0000001 909 909 Rejected 09/03/2024 1549059587 A/c Blocked or Frozen
164 FATEHGARH CHURIAN PB-01-012-108-001/300
(SHAKWAN) 		2601012000NRG24111220230218180 21/12/2023 raj kaur 2601012WL0019219 raj kaur 00703 AIRP0000001 1212 1212 Rejected 09/03/2024 1549059586 A/c Blocked or Frozen
165 FATEHGARH CHURIAN PB-01-012-108-001/300
(SHAKWAN) 		2601012000NRG24111220230218179 21/12/2023 raj kaur 2601012WL0019219 raj kaur 00703 AIRP0000001 606 606 Rejected 09/03/2024 1549059585 A/c Blocked or Frozen
166 FATEHGARH CHURIAN PB-01-012-108-001/300
(SHAKWAN) 		2601012000NRG24111220230218178 21/12/2023 raj kaur 2601012WL0019219 raj kaur 00703 AIRP0000001 2424 2424 Rejected 09/03/2024 1549059588 A/c Blocked or Frozen
167 FATEHGARH CHURIAN PB-01-012-147-001/36
(chechrewal Khurad) 		2601012000NRG24231120230207606 21/12/2023 Yuns masih 2601012WL0017967 Yuns masih 00703 AIRP0000001 3636 3636 Processed 09/03/2024 1549059589 Yuns masih ()
SubTotal 13635 13635
Total 263004 263004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_211223FTO_78944 AXIS BANK UTIB0003917 Axis Bank 1515
2 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Canara Bank CNRB0003549 FATEHGARH CHURIAN 10908
3 FATEHGARH CHURIAN PB2601012_211223FTO_78944 HDFC HDFC0002182 FATHEGARH CHURIAN 909
4 FATEHGARH CHURIAN PB2601012_211223FTO_78944 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 4545
5 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 36663
6 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 14847
7 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 23634
8 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0021220 Sarchur Usb 10908
9 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0021221 Sirah 4545
10 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0021422 Shankar Pura 3030
11 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab & Sind Bank PSIB0021423 Veela Teja 12120
12 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55146
13 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 7272
14 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0051800 ALIWAL 6666
15 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 13635
16 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0119300 DADUJODH 7878
17 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0315600 GHASITPUR 7575
18 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0315700 TALWANDI RAMA 606
19 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 606
20 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4242
21 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 4242
22 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Fino Payments Bank Ltd FINO0001185 Sodal Road 17877
23 FATEHGARH CHURIAN PB2601012_211223FTO_78944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13635

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