|
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
|
FAZILKA
|
PB-03-006-073-001/271
()
|
2603006000NRG25250420240011096
|
26/04/2024
|
GURMAIL SINGH
|
2603006WL000439
|
GURMAIL SINGH
|
00032
|
UTIB0001650
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682394
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-073-001/65
()
|
2603006000NRG25250420240011103
|
26/04/2024
|
FUMMAN SINGH
|
2603006WL000439
|
FUMMAN SINGH
|
00032
|
UTIB0001650
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682366
|
|
FUMMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-051-001/253
()
|
2603006000NRG25260420240011464
|
26/04/2024
|
BITTU SINGH
|
2603006WL000463
|
BITTU SINGH
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682493
|
|
BITTU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-051-001/412
()
|
2603006000NRG25260420240011491
|
26/04/2024
|
VEERA
|
2603006WL000463
|
VEERA
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682497
|
|
VEERA BAI
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-051-001/419
()
|
2603006000NRG25260420240011494
|
26/04/2024
|
RAMESH SINGH
|
2603006WL000463
|
RAMESH SINGH
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682496
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-064-001/310
()
|
2603006000NRG25260420240011259
|
26/04/2024
|
Asha Rani
|
2603006WL000449
|
Asha Rani
|
00045
|
BARB0FAZILK
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682267
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
7
|
FAZILKA
|
PB-03-006-073-001/58
()
|
2603006000NRG25250420240011100
|
26/04/2024
|
DEEPO BAI
|
2603006WL000439
|
DEEPO BAI
|
00045
|
BARB0FAZILK
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682266
|
|
DEEPO BAI WO GURDEEP
|
BANK OF BARODA(606985)
|
|
8
|
FAZILKA
|
PB-03-006-077-002/253
()
|
2603006000NRG25240420240009949
|
26/04/2024
|
Passo
|
2603006WL000400
|
Passo
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682495
|
|
PASHO BAI
|
BANK OF BARODA(606985)
|
|
9
|
FAZILKA
|
PB-03-006-077-002/321
()
|
2603006000NRG25240420240009955
|
26/04/2024
|
HARNAM SINGH
|
2603006WL000400
|
HARNAM SINGH
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682492
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-077-002/321
()
|
2603006000NRG25240420240009956
|
26/04/2024
|
Jogindro Bai
|
2603006WL000400
|
Jogindro Bai
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682494
|
|
JOGINDRO BAIH W O HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-077-002/349
()
|
2603006000NRG25260420240011232
|
26/04/2024
|
GURMIT SINGH
|
2603006WL000447
|
GURMIT SINGH
|
00045
|
BARB0VJFAZI
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682389
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-024-001/507
()
|
2603006000NRG25240420240008448
|
26/04/2024
|
Parmjeet Singh
|
2603006WL000358
|
Parmjeet Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682302
|
|
PARMJEET SINGH SO PREETAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-051-001/101
()
|
2603006000NRG25260420240011409
|
26/04/2024
|
BOOTA SINGH
|
2603006WL000463
|
BOOTA SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682414
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-051-001/101
()
|
2603006000NRG25260420240011407
|
26/04/2024
|
Dalip singh
|
2603006WL000463
|
Dalip singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682344
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-051-001/101
()
|
2603006000NRG25260420240011408
|
26/04/2024
|
Prito bai
|
2603006WL000463
|
Prito bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682345
|
|
PREETO BAI W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FAZILKA
|
PB-03-006-051-001/102
()
|
2603006000NRG25260420240011410
|
26/04/2024
|
Ramesh singh
|
2603006WL000463
|
Ramesh singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682342
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG25250420240011078
|
26/04/2024
|
prem singh
|
2603006WL000438
|
prem singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682229
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-051-001/105
()
|
2603006000NRG25260420240011412
|
26/04/2024
|
Gyano Bai
|
2603006WL000463
|
Gyano Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682224
|
|
GYANO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-051-001/105
()
|
2603006000NRG25260420240011411
|
26/04/2024
|
karnikhera
|
2603006WL000463
|
karnikhera
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682228
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-051-001/112
()
|
2603006000NRG25260420240011416
|
26/04/2024
|
Mahindro Bai
|
2603006WL000463
|
Mahindro Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682202
|
|
MHINDRO BAI WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-051-001/112
()
|
2603006000NRG25260420240011415
|
26/04/2024
|
Mangat Singh
|
2603006WL000463
|
Mangat Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682379
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
FAZILKA
|
PB-03-006-051-001/117
()
|
2603006000NRG25260420240011417
|
26/04/2024
|
gurmeet singh
|
2603006WL000463
|
gurmeet singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682304
|
|
GURMEET SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-051-001/121
()
|
2603006000NRG25260420240011418
|
26/04/2024
|
Simran Rani
|
2603006WL000463
|
Simran Rani
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487682201
|
|
SIMRAN RANI DO LADO BAI
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-051-001/123
()
|
2603006000NRG25260420240011419
|
26/04/2024
|
balbiro bai
|
2603006WL000463
|
balbiro bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682209
|
|
BALVEERO BAI WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-051-001/124
()
|
2603006000NRG25260420240011420
|
26/04/2024
|
lalo bai
|
2603006WL000463
|
lalo bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682213
|
|
LALO BAI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-051-001/127
()
|
2603006000NRG25260420240011421
|
26/04/2024
|
bagu singh
|
2603006WL000463
|
bagu singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682339
|
|
BAGGU SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-051-001/127
()
|
2603006000NRG25260420240011422
|
26/04/2024
|
Manjeet Kaur
|
2603006WL000463
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682346
|
|
MANJEET KAUR WO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-051-001/130
()
|
2603006000NRG25260420240011423
|
26/04/2024
|
krishna bai
|
2603006WL000463
|
krishna bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682225
|
|
KRISHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
FAZILKA
|
PB-03-006-051-001/142
()
|
2603006000NRG25260420240011425
|
26/04/2024
|
Jaswant Singh
|
2603006WL000463
|
Jaswant Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682316
|
|
JASWANT SINGH SO ANWAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-051-001/146
()
|
2603006000NRG25260420240011426
|
26/04/2024
|
mangal singh
|
2603006WL000463
|
mangal singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682218
|
|
MANGAL SINGH SO FUMMAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-051-001/146
()
|
2603006000NRG25260420240011427
|
26/04/2024
|
Samarjet Kaur
|
2603006WL000463
|
Samarjet Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682421
|
|
SAMARJEET KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-051-001/150
()
|
2603006000NRG25260420240011428
|
26/04/2024
|
sukhwindar singh
|
2603006WL000463
|
sukhwindar singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682211
|
|
SUKHVINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-051-001/151
()
|
2603006000NRG25260420240011429
|
26/04/2024
|
Chinder Singh
|
2603006WL000463
|
Chinder Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682303
|
|
CHINDER SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-051-001/155
()
|
2603006000NRG25260420240011430
|
26/04/2024
|
Diyalo Bai
|
2603006WL000463
|
Diyalo Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682321
|
|
DIYALO W/O BANWAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-051-001/157
()
|
2603006000NRG25260420240011432
|
26/04/2024
|
Sukhvinder Singh
|
2603006WL000463
|
Sukhvinder Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682323
|
|
SUKHWINDER SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-051-001/160
()
|
2603006000NRG25260420240011433
|
26/04/2024
|
Harbans Singh
|
2603006WL000463
|
Harbans Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682223
|
|
HARBANS SINGH SO JAILA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-051-001/160
()
|
2603006000NRG25260420240011434
|
26/04/2024
|
Kalwanto bai
|
2603006WL000463
|
Kalwanto bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682212
|
|
KALWANTO BAI WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-051-001/161
()
|
2603006000NRG25260420240011435
|
26/04/2024
|
Khjan Singh
|
2603006WL000463
|
Khjan Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682220
|
|
KHJAN SINGH SO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-051-001/162
()
|
2603006000NRG25260420240011437
|
26/04/2024
|
Jagdish Singh
|
2603006WL000463
|
Jagdish Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682221
|
|
JAGDISH SINGH SO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
FAZILKA
|
PB-03-006-051-001/163
()
|
2603006000NRG25260420240011439
|
26/04/2024
|
Amir Singh
|
2603006WL000463
|
Amir Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682335
|
|
AMIR SINGH SO CHAKAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-051-001/163
()
|
2603006000NRG25260420240011440
|
26/04/2024
|
Piaro Bai
|
2603006WL000463
|
Piaro Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682372
|
|
PIARO BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-051-001/167
()
|
2603006000NRG25260420240011441
|
26/04/2024
|
Kashmir Singh
|
2603006WL000463
|
Kashmir Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682322
|
|
KASHMIR SINGH SO DONA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-051-001/169
()
|
2603006000NRG25260420240011443
|
26/04/2024
|
Kulwinder Kaur
|
2603006WL000463
|
Kulwinder Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682214
|
|
KULWINDER KOUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-051-001/169
()
|
2603006000NRG25260420240011442
|
26/04/2024
|
Mangal Singh
|
2603006WL000463
|
Mangal Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682219
|
|
MANGAL SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-051-001/17
()
|
2603006000NRG25250420240011079
|
26/04/2024
|
mehar singh
|
2603006WL000438
|
mehar singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682207
|
|
MEHER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-051-001/171
()
|
2603006000NRG25260420240011444
|
26/04/2024
|
Parkash Kaur
|
2603006WL000463
|
Parkash Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682340
|
|
PARKASH KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-051-001/172
()
|
2603006000NRG25260420240011445
|
26/04/2024
|
Seema Rani
|
2603006WL000463
|
Seema Rani
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682375
|
|
SEEMA RANI WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
FAZILKA
|
PB-03-006-051-001/176
()
|
2603006000NRG25260420240011446
|
26/04/2024
|
Gurmeet Kaur
|
2603006WL000463
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682408
|
|
GURMEET KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-051-001/183
()
|
2603006000NRG25260420240011449
|
26/04/2024
|
Kashmir Singh
|
2603006WL000463
|
Kashmir Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682317
|
|
KASHMEER SINGH SO MATB SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-051-001/186
()
|
2603006000NRG25260420240011450
|
26/04/2024
|
Bhajan Singh
|
2603006WL000463
|
Bhajan Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682337
|
|
BHAJAN SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-051-001/191
()
|
2603006000NRG25260420240011451
|
26/04/2024
|
Pappu singh
|
2603006WL000463
|
Pappu singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682357
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FAZILKA
|
PB-03-006-051-001/191
()
|
2603006000NRG25260420240011452
|
26/04/2024
|
Shilo bai
|
2603006WL000463
|
Shilo bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682369
|
|
SHEELA BAI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FAZILKA
|
PB-03-006-051-001/194
()
|
2603006000NRG25250420240011080
|
26/04/2024
|
Amar Singh
|
2603006WL000438
|
Amar Singh
|
00048
|
BKID0006568
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682308
|
|
AMAR SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-051-001/202
()
|
2603006000NRG25260420240011455
|
26/04/2024
|
PARKASH KAUR
|
2603006WL000463
|
PARKASH KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682401
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-051-001/207
()
|
2603006000NRG25260420240011457
|
26/04/2024
|
Baldev Singh
|
2603006WL000463
|
Baldev Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682376
|
|
BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-051-001/211
()
|
2603006000NRG25250420240011081
|
26/04/2024
|
Des Singh
|
2603006WL000438
|
Des Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682203
|
|
DES SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-051-001/213
()
|
2603006000NRG25260420240011459
|
26/04/2024
|
MALO RANI
|
2603006WL000463
|
MALO RANI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682384
|
|
MALO RANI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-051-001/214
()
|
2603006000NRG25260420240011460
|
26/04/2024
|
REEMA RAI
|
2603006WL000463
|
REEMA RAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682422
|
|
REEMA RAI
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-051-001/25
()
|
2603006000NRG25260420240011461
|
26/04/2024
|
Bisamber
|
2603006WL000463
|
Bisamber
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487682397
|
|
BISAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
FAZILKA
|
PB-03-006-051-001/251
()
|
2603006000NRG25260420240011463
|
26/04/2024
|
GURMEET KAUR
|
2603006WL000463
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682398
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FAZILKA
|
PB-03-006-051-001/253
()
|
2603006000NRG25260420240011465
|
26/04/2024
|
RANJEET KAUR
|
2603006WL000463
|
RANJEET KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682395
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAZILKA
|
PB-03-006-051-001/26
()
|
2603006000NRG25260420240011466
|
26/04/2024
|
Amer singh
|
2603006WL000463
|
Amer singh
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
02/05/2024
|
|
3487682341
|
|
AMER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-051-001/26
()
|
2603006000NRG25260420240011467
|
26/04/2024
|
Durgo Bai
|
2603006WL000463
|
Durgo Bai
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
02/05/2024
|
|
3487682347
|
|
DURGO BAI WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-051-001/27
()
|
2603006000NRG25260420240011468
|
26/04/2024
|
Keher singh
|
2603006WL000463
|
Keher singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682204
|
|
KEHER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
FAZILKA
|
PB-03-006-051-001/31
()
|
2603006000NRG25260420240011471
|
26/04/2024
|
Uma rani
|
2603006WL000463
|
Uma rani
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487682353
|
|
USHA RANI WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-051-001/32
()
|
2603006000NRG25250420240011082
|
26/04/2024
|
harnam singh
|
2603006WL000438
|
harnam singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682306
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-051-001/33
()
|
2603006000NRG25260420240011472
|
26/04/2024
|
sher singh
|
2603006WL000463
|
sher singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682206
|
|
SHER SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-051-001/35
()
|
2603006000NRG25260420240011474
|
26/04/2024
|
Durga Bai
|
2603006WL000463
|
Durga Bai
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682351
|
|
DURGA BAI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FAZILKA
|
PB-03-006-051-001/40
()
|
2603006000NRG25260420240011477
|
26/04/2024
|
Lal Singh
|
2603006WL000463
|
Lal Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682309
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-051-001/400
()
|
2603006000NRG25260420240011479
|
26/04/2024
|
Mukhtiar Singh
|
2603006WL000463
|
Mukhtiar Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682315
|
|
MUKHTIAR SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-051-001/402
()
|
2603006000NRG25260420240011482
|
26/04/2024
|
Sandeep Kaur
|
2603006WL000463
|
Sandeep Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682420
|
|
SANDEEP KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-051-001/402
()
|
2603006000NRG25260420240011481
|
26/04/2024
|
Sandeep Singh
|
2603006WL000463
|
Sandeep Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682381
|
|
SANDEEP SINGH SO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-051-001/403
()
|
2603006000NRG25260420240011483
|
26/04/2024
|
Sheela Bai
|
2603006WL000463
|
Sheela Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682388
|
|
SHEELA BAI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FAZILKA
|
PB-03-006-051-001/406
()
|
2603006000NRG25260420240011484
|
26/04/2024
|
Najjo Bai
|
2603006WL000463
|
Najjo Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682217
|
|
NAJJO BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
75
|
FAZILKA
|
PB-03-006-051-001/412
()
|
2603006000NRG25260420240011490
|
26/04/2024
|
RAKESH SINGH
|
2603006WL000463
|
RAKESH SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682418
|
|
RAKESH SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-051-001/415
()
|
2603006000NRG25260420240011492
|
26/04/2024
|
MANGAL SINGH
|
2603006WL000463
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682382
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-051-001/415
()
|
2603006000NRG25260420240011493
|
26/04/2024
|
SUKHWINDER KAUR
|
2603006WL000463
|
SUKHWINDER KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682385
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
78
|
FAZILKA
|
PB-03-006-051-001/419
()
|
2603006000NRG25260420240011495
|
26/04/2024
|
KANTA BAI
|
2603006WL000463
|
KANTA BAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682419
|
|
KANTA BAI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-051-001/42
()
|
2603006000NRG25250420240011070
|
26/04/2024
|
lachaman singh
|
2603006WL000437
|
lachaman singh
|
00048
|
BKID0006568
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682231
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-051-001/428
()
|
2603006000NRG25260420240011498
|
26/04/2024
|
JITO BAI
|
2603006WL000463
|
JITO BAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682383
|
|
JEETO BAI
|
BANK OF INDIA(508505)
|
|
81
|
FAZILKA
|
PB-03-006-051-001/431
()
|
2603006000NRG25260420240011501
|
26/04/2024
|
DALJIT KAUR
|
2603006WL000463
|
DALJIT KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682416
|
|
DALJIT KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
FAZILKA
|
PB-03-006-051-001/431
()
|
2603006000NRG25260420240011500
|
26/04/2024
|
GURJIT SINGH
|
2603006WL000463
|
GURJIT SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682417
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAZILKA
|
PB-03-006-051-001/432
()
|
2603006000NRG25260420240011502
|
26/04/2024
|
BALWINDER SINGH
|
2603006WL000463
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682406
|
|
BALWINDER SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-051-001/439
()
|
2603006000NRG25260420240011504
|
26/04/2024
|
GAGANDEEP KAUR
|
2603006WL000463
|
GAGANDEEP KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682407
|
|
GAGANDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-051-001/441
()
|
2603006000NRG25260420240011505
|
26/04/2024
|
KALASHAN RANI
|
2603006WL000463
|
KALASHAN RANI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682215
|
|
KALASHAN RANI WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
FAZILKA
|
PB-03-006-051-001/442
()
|
2603006000NRG25260420240011506
|
26/04/2024
|
CHARNJEET SINGH
|
2603006WL000463
|
CHARNJEET SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682403
|
|
CHARANJEET SINGH SO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-051-001/446
()
|
2603006000NRG25260420240011509
|
26/04/2024
|
ASHOK SINGH
|
2603006WL000463
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682358
|
|
SHIVA SINGH
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-051-001/449
()
|
2603006000NRG25260420240011514
|
26/04/2024
|
SEEMA RANI
|
2603006WL000463
|
SEEMA RANI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682396
|
|
SEEMA RANI
|
INDUSIND BANK(607189)
|
|
89
|
FAZILKA
|
PB-03-006-051-001/457
()
|
2603006000NRG25260420240011520
|
26/04/2024
|
SONA SINGH
|
2603006WL000463
|
SONA SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682405
|
|
SONA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
FAZILKA
|
PB-03-006-051-001/46
()
|
2603006000NRG25260420240011522
|
26/04/2024
|
sher singh
|
2603006WL000463
|
sher singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682355
|
|
SHER SINGH SO GOMA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
FAZILKA
|
PB-03-006-051-001/468
()
|
2603006000NRG25260420240011526
|
26/04/2024
|
GOGA BAI
|
2603006WL000463
|
GOGA BAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682400
|
|
GOGA BAI
|
BANK OF INDIA(508505)
|
|
92
|
FAZILKA
|
PB-03-006-051-001/47
()
|
2603006000NRG25260420240011528
|
26/04/2024
|
LAchman singh
|
2603006WL000463
|
LAchman singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682312
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
FAZILKA
|
PB-03-006-051-001/48
()
|
2603006000NRG25250420240011084
|
26/04/2024
|
Prem singh
|
2603006WL000438
|
Prem singh
|
00048
|
BKID0006568
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682367
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
FAZILKA
|
PB-03-006-051-001/52
()
|
2603006000NRG25260420240011535
|
26/04/2024
|
SHEELO BAI
|
2603006WL000463
|
SHEELO BAI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682399
|
|
SHEELO BAI
|
BANK OF INDIA(508505)
|
|
95
|
FAZILKA
|
PB-03-006-051-001/52
()
|
2603006000NRG25260420240011534
|
26/04/2024
|
sher singh
|
2603006WL000463
|
sher singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682311
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-051-001/57
()
|
2603006000NRG25260420240011536
|
26/04/2024
|
Darshan singh
|
2603006WL000463
|
Darshan singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682230
|
|
DERSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-051-001/6
()
|
2603006000NRG25260420240011538
|
26/04/2024
|
sispal singh
|
2603006WL000463
|
sispal singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682233
|
|
SHISHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
FAZILKA
|
PB-03-006-051-001/64
()
|
2603006000NRG25260420240011539
|
26/04/2024
|
Jernel singh
|
2603006WL000463
|
Jernel singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682205
|
|
JERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
FAZILKA
|
PB-03-006-051-001/65
()
|
2603006000NRG25260420240011541
|
26/04/2024
|
kasmir singh
|
2603006WL000463
|
kasmir singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682305
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
FAZILKA
|
PB-03-006-051-001/65
()
|
2603006000NRG25260420240011542
|
26/04/2024
|
kora bai
|
2603006WL000463
|
kora bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682210
|
|
KODO BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
FAZILKA
|
PB-03-006-051-001/67
()
|
2603006000NRG25260420240011543
|
26/04/2024
|
Chiman singh
|
2603006WL000463
|
Chiman singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682234
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAZILKA
|
PB-03-006-051-001/67
()
|
2603006000NRG25260420240011544
|
26/04/2024
|
Jamna Bai
|
2603006WL000463
|
Jamna Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682386
|
|
JAMNA BAI WO CHIMAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
FAZILKA
|
PB-03-006-051-001/69
()
|
2603006000NRG25260420240011545
|
26/04/2024
|
Fuman singh
|
2603006WL000463
|
Fuman singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682338
|
|
FUMAN SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
104
|
FAZILKA
|
PB-03-006-051-001/69
()
|
2603006000NRG25260420240011546
|
26/04/2024
|
jala bai
|
2603006WL000463
|
jala bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682216
|
|
JALLA BAI WO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
FAZILKA
|
PB-03-006-051-001/70
()
|
2603006000NRG25260420240011549
|
26/04/2024
|
jeeto bai
|
2603006WL000463
|
jeeto bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682226
|
|
JITO BAI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
FAZILKA
|
PB-03-006-051-001/70
()
|
2603006000NRG25260420240011548
|
26/04/2024
|
Mahinder singh
|
2603006WL000463
|
Mahinder singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682413
|
|
MAHINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
FAZILKA
|
PB-03-006-051-001/71
()
|
2603006000NRG25260420240011550
|
26/04/2024
|
Joginder singh
|
2603006WL000463
|
Joginder singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682232
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
FAZILKA
|
PB-03-006-051-001/74
()
|
2603006000NRG25260420240011551
|
26/04/2024
|
Arood singh
|
2603006WL000463
|
Arood singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682352
|
|
ARUR SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
FAZILKA
|
PB-03-006-051-001/74
()
|
2603006000NRG25260420240011552
|
26/04/2024
|
kahmira bai
|
2603006WL000463
|
kahmira bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682227
|
|
KASHMEERA BAI WO ARUR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
FAZILKA
|
PB-03-006-051-001/76
()
|
2603006000NRG25260420240011554
|
26/04/2024
|
Koda bai
|
2603006WL000463
|
Koda bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682377
|
|
KORAN BAI WO SHAMBU SINGH
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-051-001/77
()
|
2603006000NRG25260420240011555
|
26/04/2024
|
Banta singh
|
2603006WL000463
|
Banta singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682318
|
|
BANTA SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
FAZILKA
|
PB-03-006-051-001/77
()
|
2603006000NRG25260420240011556
|
26/04/2024
|
PAso bai
|
2603006WL000463
|
PAso bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682380
|
|
PASHO BAI WO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
FAZILKA
|
PB-03-006-051-001/81
()
|
2603006000NRG25260420240011558
|
26/04/2024
|
Kishor singh
|
2603006WL000463
|
Kishor singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682236
|
|
KISORE SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
FAZILKA
|
PB-03-006-051-001/81
()
|
2603006000NRG25260420240011559
|
26/04/2024
|
Seema BAi
|
2603006WL000463
|
Seema BAi
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682343
|
|
SEEMA RANI WO KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
FAZILKA
|
PB-03-006-051-001/83
()
|
2603006000NRG25260420240011560
|
26/04/2024
|
dershan singh
|
2603006WL000463
|
dershan singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682239
|
|
DERSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
FAZILKA
|
PB-03-006-051-001/83
()
|
2603006000NRG25260420240011561
|
26/04/2024
|
indobai
|
2603006WL000463
|
indobai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682310
|
|
INDO BAI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
117
|
FAZILKA
|
PB-03-006-051-001/84
()
|
2603006000NRG25260420240011562
|
26/04/2024
|
sumitra bai
|
2603006WL000463
|
sumitra bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682208
|
|
SUMITRA BAI WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
118
|
FAZILKA
|
PB-03-006-051-001/85
()
|
2603006000NRG25260420240011564
|
26/04/2024
|
Kala Bai
|
2603006WL000463
|
Kala Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682370
|
|
KALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
FAZILKA
|
PB-03-006-051-001/85
()
|
2603006000NRG25260420240011563
|
26/04/2024
|
karnikhera
|
2603006WL000463
|
karnikhera
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682307
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-051-001/87
()
|
2603006000NRG25260420240011565
|
26/04/2024
|
Hermesh singh
|
2603006WL000463
|
Hermesh singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682348
|
|
KAKO BAI WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
121
|
FAZILKA
|
PB-03-006-051-001/87
()
|
2603006000NRG25260420240011566
|
26/04/2024
|
Kako bai
|
2603006WL000463
|
Kako bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682240
|
|
KAKO BAI WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
122
|
FAZILKA
|
PB-03-006-051-001/89
()
|
2603006000NRG25260420240011568
|
26/04/2024
|
Shindo bai
|
2603006WL000463
|
Shindo bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682235
|
|
SHINDO BAI WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
123
|
FAZILKA
|
PB-03-006-051-001/92
()
|
2603006000NRG25260420240011569
|
26/04/2024
|
SHAM SINGH
|
2603006WL000463
|
SHAM SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682238
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
FAZILKA
|
PB-03-006-051-001/93
()
|
2603006000NRG25260420240011572
|
26/04/2024
|
Balwinder Kaur
|
2603006WL000463
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682349
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
FAZILKA
|
PB-03-006-051-001/93
()
|
2603006000NRG25260420240011571
|
26/04/2024
|
HERMESH SINGH
|
2603006WL000463
|
HERMESH SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682237
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
FAZILKA
|
PB-03-006-051-001/94
()
|
2603006000NRG25260420240011574
|
26/04/2024
|
Prito Rani
|
2603006WL000463
|
Prito Rani
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682371
|
|
PREETO BAI WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
127
|
FAZILKA
|
PB-03-006-051-001/94
()
|
2603006000NRG25260420240011573
|
26/04/2024
|
ra singh
|
2603006WL000463
|
ra singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682222
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
FAZILKA
|
PB-03-006-054-001/102
()
|
2603006000NRG25250420240011085
|
26/04/2024
|
POORAN CHAND
|
2603006WL000438
|
POORAN CHAND
|
00048
|
BKID0006568
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682242
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
129
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG25250420240011088
|
26/04/2024
|
JASPAL SINGH
|
2603006WL000438
|
JASPAL SINGH
|
00048
|
BKID0006568
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682241
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-056-001/56
()
|
2603006000NRG25250420240011089
|
26/04/2024
|
Fouja Singh
|
2603006WL000438
|
Fouja Singh
|
00048
|
BKID0006568
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682350
|
|
FOJA SINGH S O CHIMA
|
BANK OF BARODA(606985)
|
|
131
|
FAZILKA
|
PB-03-006-073-001/59
()
|
2603006000NRG25250420240011101
|
26/04/2024
|
malkeet singh
|
2603006WL000439
|
malkeet singh
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682368
|
|
MALKIT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
FAZILKA
|
PB-03-006-073-001/6
()
|
2603006000NRG25250420240011102
|
26/04/2024
|
Fuman singh
|
2603006WL000439
|
Fuman singh
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682378
|
|
FUMMAN SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
FAZILKA
|
PB-03-006-073-001/67
()
|
2603006000NRG25250420240011104
|
26/04/2024
|
POORAN SINGH
|
2603006WL000439
|
POORAN SINGH
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682391
|
|
POORAN SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
134
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25240420240009942
|
26/04/2024
|
Ram singh
|
2603006WL000400
|
Ram singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682319
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
FAZILKA
|
PB-03-006-077-002/210
()
|
2603006000NRG25240420240009945
|
26/04/2024
|
Amarjeet Kaur
|
2603006WL000400
|
Amarjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682412
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
136
|
FAZILKA
|
PB-03-006-077-002/289
()
|
2603006000NRG25240420240009952
|
26/04/2024
|
LASHMAN SINGH
|
2603006WL000400
|
LASHMAN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682320
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
FAZILKA
|
PB-03-006-077-002/461
()
|
2603006000NRG25240420240009959
|
26/04/2024
|
JASWINDER KAUR
|
2603006WL000400
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682411
|
|
JASWINDER KAUR WO MUKHTIYAR SINGH
|
BANK OF INDIA(508505)
|
|
138
|
FAZILKA
|
PB-03-006-081-001/173
()
|
2603006000NRG25240420240008272
|
26/04/2024
|
Nirmal singh
|
2603006WL000355
|
Nirmal singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682364
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
FAZILKA
|
PB-03-006-081-001/174
()
|
2603006000NRG25240420240008273
|
26/04/2024
|
Perkash Singh
|
2603006WL000355
|
Perkash Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682365
|
|
PARKASH SINGH SO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
140
|
FAZILKA
|
PB-03-006-081-001/178
()
|
2603006000NRG25240420240008274
|
26/04/2024
|
Balwant singh
|
2603006WL000355
|
Balwant singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682356
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-081-001/306
()
|
2603006000NRG25240420240008275
|
26/04/2024
|
Mangal Singh
|
2603006WL000355
|
Mangal Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682359
|
|
MANGAL SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
142
|
FAZILKA
|
PB-03-006-081-001/379
()
|
2603006000NRG25240420240008276
|
26/04/2024
|
Surjit singh
|
2603006WL000355
|
Surjit singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682423
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
143
|
FAZILKA
|
PB-03-006-081-001/9
()
|
2603006000NRG25240420240008279
|
26/04/2024
|
Om Singh
|
2603006WL000355
|
Om Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682354
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-087-002/112
()
|
2603006000NRG25240420240008454
|
26/04/2024
|
Balwinder singh
|
2603006WL000359
|
Balwinder singh
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
02/05/2024
|
|
3487682374
|
|
BALWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
145
|
FAZILKA
|
PB-03-006-087-002/112
()
|
2603006000NRG25240420240008453
|
26/04/2024
|
Balwinder singh
|
2603006WL000359
|
Balwinder singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682373
|
|
BALWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
146
|
FAZILKA
|
PB-03-006-087-002/120
()
|
2603006000NRG25240420240008456
|
26/04/2024
|
GURCHARN SINGH
|
2603006WL000359
|
GURCHARN SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682333
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
FAZILKA
|
PB-03-006-087-002/120
()
|
2603006000NRG25240420240008455
|
26/04/2024
|
GURCHARN SINGH
|
2603006WL000359
|
GURCHARN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682332
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
FAZILKA
|
PB-03-006-087-002/154
()
|
2603006000NRG25240420240008458
|
26/04/2024
|
SALWINDAR SINGH
|
2603006WL000359
|
SALWINDAR SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682325
|
|
SALWINDER SINGH S/SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-087-002/154
()
|
2603006000NRG25240420240008457
|
26/04/2024
|
SALWINDAR SINGH
|
2603006WL000359
|
SALWINDAR SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682324
|
|
SALWINDER SINGH S/SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FAZILKA
|
PB-03-006-087-002/166
()
|
2603006000NRG25240420240008460
|
26/04/2024
|
Amarka Singh
|
2603006WL000359
|
Amarka Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682331
|
|
AMRIK SINGH SO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
151
|
FAZILKA
|
PB-03-006-087-002/166
()
|
2603006000NRG25240420240008459
|
26/04/2024
|
Amarka Singh
|
2603006WL000359
|
Amarka Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682330
|
|
AMRIK SINGH SO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
152
|
FAZILKA
|
PB-03-006-087-002/210
()
|
2603006000NRG25240420240008462
|
26/04/2024
|
Latkan Singh
|
2603006WL000359
|
Latkan Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682327
|
|
LATKAN SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
FAZILKA
|
PB-03-006-087-002/210
()
|
2603006000NRG25240420240008461
|
26/04/2024
|
Latkan Singh
|
2603006WL000359
|
Latkan Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682326
|
|
LATKAN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
FAZILKA
|
PB-03-006-087-002/301
()
|
2603006000NRG25240420240008468
|
26/04/2024
|
TARLOK SINGH
|
2603006WL000359
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682329
|
|
TIARLOK SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
155
|
FAZILKA
|
PB-03-006-087-002/301
()
|
2603006000NRG25240420240008467
|
26/04/2024
|
TARLOK SINGH
|
2603006WL000359
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682328
|
|
TIARLOK SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
156
|
FAZILKA
|
PB-03-006-087-002/331
()
|
2603006000NRG25260420240011243
|
26/04/2024
|
KHAN SINGH
|
2603006WL000448
|
KHAN SINGH
|
00048
|
BKID0006568
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682334
|
|
KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FAZILKA
|
PB-03-006-087-002/40
()
|
2603006000NRG25240420240008474
|
26/04/2024
|
JARNAIL SINGH
|
2603006WL000359
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682314
|
|
JARNAIL SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
158
|
FAZILKA
|
PB-03-006-087-002/40
()
|
2603006000NRG25240420240008473
|
26/04/2024
|
JARNAIL SINGH
|
2603006WL000359
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682313
|
|
JARNAIL SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
159
|
FAZILKA
|
PB-03-006-093-001/103
()
|
2603006000NRG25260420240011697
|
26/04/2024
|
Sader singh
|
2603006WL000468
|
Sader singh
|
00048
|
BKID0006568
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682336
|
|
Mr. Saddar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258081
|
258081
|
|
|
|
|
|
|
|
|
160
|
FAZILKA
|
PB-03-006-021-001/152
()
|
2603006000NRG25260420240011244
|
26/04/2024
|
DARSHAN SINGH
|
2603006WL000449
|
DARSHAN SINGH
|
00078
|
CNRB0001400
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682460
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-021-001/154
()
|
2603006000NRG25260420240011182
|
26/04/2024
|
Pasho Bai
|
2603006WL000444
|
Pasho Bai
|
00078
|
CNRB0001400
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682283
|
|
PASO BAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
FAZILKA
|
PB-03-006-051-001/445
()
|
2603006000NRG25260420240011508
|
26/04/2024
|
SOMA BAI
|
2603006WL000463
|
SOMA BAI
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682185
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
163
|
FAZILKA
|
PB-03-006-077-002/612
()
|
2603006000NRG25240420240009962
|
26/04/2024
|
KULWANT SINGH
|
2603006WL000400
|
KULWANT SINGH
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682457
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
FAZILKA
|
PB-03-006-077-002/612
()
|
2603006000NRG25240420240009963
|
26/04/2024
|
VEENA
|
2603006WL000400
|
VEENA
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682459
|
|
VEENA
|
CANARA BANK(508532)
|
|
165
|
FAZILKA
|
PB-03-006-079-001/248
()
|
2603006000NRG25260420240011273
|
26/04/2024
|
Rachpal Singh
|
2603006WL000451
|
Rachpal Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682282
|
|
RACHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
FAZILKA
|
PB-03-006-079-001/84
()
|
2603006000NRG25260420240011192
|
26/04/2024
|
Maya BAi
|
2603006WL000444
|
Maya BAi
|
00078
|
CNRB0001400
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682461
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
167
|
FAZILKA
|
PB-03-006-079-001/99
()
|
2603006000NRG25260420240011262
|
26/04/2024
|
VINOD KUMAR
|
2603006WL000449
|
VINOD KUMAR
|
00078
|
CNRB0001400
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682284
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
168
|
FAZILKA
|
PB-03-006-087-002/257
()
|
2603006000NRG25240420240008466
|
26/04/2024
|
Jasvir Singh
|
2603006WL000359
|
Jasvir Singh
|
00078
|
CNRB0001400
|
560
|
560
|
Processed
|
02/05/2024
|
|
3487682456
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
FAZILKA
|
PB-03-006-087-002/257
()
|
2603006000NRG25240420240008465
|
26/04/2024
|
Jasvir Singh
|
2603006WL000359
|
Jasvir Singh
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682455
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
FAZILKA
|
PB-03-006-087-002/321
()
|
2603006000NRG25240420240008470
|
26/04/2024
|
VARINDER SINGH
|
2603006WL000359
|
VARINDER SINGH
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682280
|
|
VARINDER SINGH
|
CANARA BANK(508532)
|
|
171
|
FAZILKA
|
PB-03-006-087-002/321
()
|
2603006000NRG25240420240008469
|
26/04/2024
|
VARINDER SINGH
|
2603006WL000359
|
VARINDER SINGH
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682281
|
|
VARINDER SINGH
|
CANARA BANK(508532)
|
|
172
|
FAZILKA
|
PB-03-006-093-001/214
()
|
2603006000NRG25260420240011700
|
26/04/2024
|
Lakvir Singh
|
2603006WL000468
|
Lakvir Singh
|
00078
|
CNRB0001400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682458
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
173
|
FAZILKA
|
PB-03-006-093-001/219
()
|
2603006000NRG25260420240011701
|
26/04/2024
|
Kala Singh
|
2603006WL000468
|
Kala Singh
|
00078
|
CNRB0001400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682285
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30082
|
30082
|
|
|
|
|
|
|
|
|
174
|
FAZILKA
|
PB-03-006-021-001/154
()
|
2603006000NRG25260420240011245
|
26/04/2024
|
CHINDA SINGH
|
2603006WL000449
|
CHINDA SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682249
|
|
MR CHHINDA SINGH SO GIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAZILKA
|
PB-03-006-021-001/214
()
|
2603006000NRG25260420240011246
|
26/04/2024
|
Suman
|
2603006WL000449
|
Suman
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682167
|
|
SUMAN
|
CANARA BANK(508532)
|
|
176
|
FAZILKA
|
PB-03-006-021-001/280
()
|
2603006000NRG25260420240011239
|
26/04/2024
|
PASHO BAI
|
2603006WL000448
|
PASHO BAI
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682177
|
|
PASHO BAI
|
CANARA BANK(508532)
|
|
177
|
FAZILKA
|
PB-03-006-021-001/38
()
|
2603006000NRG25260420240011247
|
26/04/2024
|
DES RAJ
|
2603006WL000449
|
DES RAJ
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682252
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
178
|
FAZILKA
|
PB-03-006-024-001/138
()
|
2603006000NRG25260420240011248
|
26/04/2024
|
Balair singh
|
2603006WL000449
|
Balair singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682251
|
|
BALBIR SINGH SO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
FAZILKA
|
PB-03-006-024-001/139
()
|
2603006000NRG25260420240011249
|
26/04/2024
|
karail singh
|
2603006WL000449
|
karail singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682126
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
180
|
FAZILKA
|
PB-03-006-024-001/144
()
|
2603006000NRG25260420240011221
|
26/04/2024
|
Banso Bai
|
2603006WL000446
|
Banso Bai
|
00078
|
CNRB0005383
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682250
|
|
BANSO BAI
|
CANARA BANK(508532)
|
|
181
|
FAZILKA
|
PB-03-006-024-001/16
()
|
2603006000NRG25260420240011240
|
26/04/2024
|
Nanak chand
|
2603006WL000448
|
Nanak chand
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682136
|
|
NANAK CHAND
|
ICICI BANK LTD(508534)
|
|
182
|
FAZILKA
|
PB-03-006-024-001/165
()
|
2603006000NRG25240420240008437
|
26/04/2024
|
SURJEET SINGH
|
2603006WL000358
|
SURJEET SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682170
|
|
SURJEET SINGH SO PANJA SINGH
|
BANK OF INDIA(508505)
|
|
183
|
FAZILKA
|
PB-03-006-024-001/170
()
|
2603006000NRG25240420240008438
|
26/04/2024
|
KULWANT SINGH
|
2603006WL000358
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682142
|
|
MR KULWANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAZILKA
|
PB-03-006-024-001/183
()
|
2603006000NRG25260420240011222
|
26/04/2024
|
Jaipal Singh
|
2603006WL000446
|
Jaipal Singh
|
00078
|
CNRB0005383
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682149
|
|
JAIPAL SINGH SO KAHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
FAZILKA
|
PB-03-006-024-001/191
()
|
2603006000NRG25260420240011250
|
26/04/2024
|
Kaka singh
|
2603006WL000449
|
Kaka singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682137
|
|
KAAKA SINGH
|
CANARA BANK(508532)
|
|
186
|
FAZILKA
|
PB-03-006-024-001/197
()
|
2603006000NRG25260420240011264
|
26/04/2024
|
MANGAL SINGH
|
2603006WL000450
|
MANGAL SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682130
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
FAZILKA
|
PB-03-006-024-001/197
()
|
2603006000NRG25260420240011265
|
26/04/2024
|
Surjeeto Bai
|
2603006WL000450
|
Surjeeto Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682253
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
188
|
FAZILKA
|
PB-03-006-024-001/202
()
|
2603006000NRG25260420240011267
|
26/04/2024
|
Reshma Bai
|
2603006WL000450
|
Reshma Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682171
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
189
|
FAZILKA
|
PB-03-006-024-001/202
()
|
2603006000NRG25260420240011266
|
26/04/2024
|
SURJEET SINGH
|
2603006WL000450
|
SURJEET SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682138
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
FAZILKA
|
PB-03-006-024-001/211
()
|
2603006000NRG25260420240011183
|
26/04/2024
|
Shinderpal singh
|
2603006WL000444
|
Shinderpal singh
|
00078
|
CNRB0005383
|
2700
|
2700
|
Processed
|
02/05/2024
|
|
3487682124
|
|
CHINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
FAZILKA
|
PB-03-006-024-001/219
()
|
2603006000NRG25240420240008439
|
26/04/2024
|
Makhan singh
|
2603006WL000358
|
Makhan singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682134
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
FAZILKA
|
PB-03-006-024-001/221
()
|
2603006000NRG25260420240011252
|
26/04/2024
|
Jager singh
|
2603006WL000449
|
Jager singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682141
|
|
JAGER SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
FAZILKA
|
PB-03-006-024-001/225
()
|
2603006000NRG25240420240008440
|
26/04/2024
|
Banta singh
|
2603006WL000358
|
Banta singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682140
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
FAZILKA
|
PB-03-006-024-001/226
()
|
2603006000NRG25260420240011223
|
26/04/2024
|
KEHAR SINGH
|
2603006WL000446
|
KEHAR SINGH
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682175
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
195
|
FAZILKA
|
PB-03-006-024-001/23
()
|
2603006000NRG25260420240011184
|
26/04/2024
|
Ratan singh
|
2603006WL000444
|
Ratan singh
|
00078
|
CNRB0005383
|
2700
|
2700
|
Processed
|
02/05/2024
|
|
3487682148
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
FAZILKA
|
PB-03-006-024-001/246
()
|
2603006000NRG25260420240011268
|
26/04/2024
|
SOHAN SINGH
|
2603006WL000450
|
SOHAN SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682133
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
FAZILKA
|
PB-03-006-024-001/246
()
|
2603006000NRG25260420240011269
|
26/04/2024
|
SOMA BAI
|
2603006WL000450
|
SOMA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682176
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
198
|
FAZILKA
|
PB-03-006-024-001/328
()
|
2603006000NRG25260420240011185
|
26/04/2024
|
Mahinder Singh
|
2603006WL000444
|
Mahinder Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682125
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
199
|
FAZILKA
|
PB-03-006-024-001/355
()
|
2603006000NRG25240420240008443
|
26/04/2024
|
BACHAN SINGH
|
2603006WL000358
|
BACHAN SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682165
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
FAZILKA
|
PB-03-006-024-001/412
()
|
2603006000NRG25240420240008444
|
26/04/2024
|
BISHAN SINGH
|
2603006WL000358
|
BISHAN SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682187
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
FAZILKA
|
PB-03-006-024-001/414
()
|
2603006000NRG25240420240008445
|
26/04/2024
|
KULWANT SINGH
|
2603006WL000358
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682169
|
|
KULVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
FAZILKA
|
PB-03-006-024-001/418
()
|
2603006000NRG25260420240011253
|
26/04/2024
|
Palwan Singh
|
2603006WL000449
|
Palwan Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682139
|
|
PAHELWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
203
|
FAZILKA
|
PB-03-006-024-001/424
()
|
2603006000NRG25240420240008446
|
26/04/2024
|
KALA SINGH
|
2603006WL000358
|
KALA SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682178
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
204
|
FAZILKA
|
PB-03-006-024-001/426
()
|
2603006000NRG25240420240008447
|
26/04/2024
|
BAKHSHEESH SINGH
|
2603006WL000358
|
BAKHSHEESH SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682168
|
|
BAKSHISH SINGH
|
CANARA BANK(508532)
|
|
205
|
FAZILKA
|
PB-03-006-024-001/466
()
|
2603006000NRG25260420240011254
|
26/04/2024
|
MAYA BAI
|
2603006WL000449
|
MAYA BAI
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682144
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
FAZILKA
|
PB-03-006-024-001/569
()
|
2603006000NRG25260420240011256
|
26/04/2024
|
Raj Singh
|
2603006WL000449
|
Raj Singh
|
00078
|
CNRB0005383
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682128
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
207
|
FAZILKA
|
PB-03-006-024-001/638
()
|
2603006000NRG25260420240011187
|
26/04/2024
|
SANDEEP SINGH
|
2603006WL000444
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682127
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
208
|
FAZILKA
|
PB-03-006-024-001/66
()
|
2603006000NRG25260420240011188
|
26/04/2024
|
Santo Bai
|
2603006WL000444
|
Santo Bai
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682173
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
209
|
FAZILKA
|
PB-03-006-024-001/693
()
|
2603006000NRG25260420240011271
|
26/04/2024
|
KULWANT SINGH
|
2603006WL000450
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682188
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
210
|
FAZILKA
|
PB-03-006-024-001/693
()
|
2603006000NRG25260420240011272
|
26/04/2024
|
SURJEET KAUR
|
2603006WL000450
|
SURJEET KAUR
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487682179
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
211
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG25260420240011189
|
26/04/2024
|
RAJ SINGH
|
2603006WL000444
|
RAJ SINGH
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682129
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
212
|
FAZILKA
|
PB-03-006-024-001/714
()
|
2603006000NRG25260420240011190
|
26/04/2024
|
BALJIT SINGH
|
2603006WL000444
|
BALJIT SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682135
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
FAZILKA
|
PB-03-006-024-001/72
()
|
2603006000NRG25260420240011257
|
26/04/2024
|
Dipo BAi
|
2603006WL000449
|
Dipo BAi
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682132
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
214
|
FAZILKA
|
PB-03-006-024-001/784
()
|
2603006000NRG25240420240008451
|
26/04/2024
|
Kuldeep Singh
|
2603006WL000358
|
Kuldeep Singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682248
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
215
|
FAZILKA
|
PB-03-006-024-001/82
()
|
2603006000NRG25260420240011191
|
26/04/2024
|
Kirpal singh
|
2603006WL000444
|
Kirpal singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682131
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
FAZILKA
|
PB-03-006-035-001/58
()
|
2603006000NRG25240420240008532
|
26/04/2024
|
PREM SINGH
|
2603006WL000364
|
PREM SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682174
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
217
|
FAZILKA
|
PB-03-006-051-001/161
()
|
2603006000NRG25260420240011436
|
26/04/2024
|
PREMO
|
2603006WL000463
|
PREMO
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682183
|
|
PREMO RANI
|
CANARA BANK(508532)
|
|
218
|
FAZILKA
|
PB-03-006-051-001/162
()
|
2603006000NRG25260420240011438
|
26/04/2024
|
PASHO BAI
|
2603006WL000463
|
PASHO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682184
|
|
PASHO BAI
|
CANARA BANK(508532)
|
|
219
|
FAZILKA
|
PB-03-006-051-001/400
()
|
2603006000NRG25260420240011480
|
26/04/2024
|
MANJEET KAUR
|
2603006WL000463
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682122
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
FAZILKA
|
PB-03-006-051-001/432
()
|
2603006000NRG25260420240011503
|
26/04/2024
|
SOMA RANI
|
2603006WL000463
|
SOMA RANI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682121
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
221
|
FAZILKA
|
PB-03-006-051-001/442
()
|
2603006000NRG25260420240011507
|
26/04/2024
|
MAMTA RANI
|
2603006WL000463
|
MAMTA RANI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682186
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
222
|
FAZILKA
|
PB-03-006-051-001/467
()
|
2603006000NRG25260420240011524
|
26/04/2024
|
JANAK RAJ
|
2603006WL000463
|
JANAK RAJ
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487682189
|
|
JANAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
FAZILKA
|
PB-03-006-051-001/480
()
|
2603006000NRG25260420240011531
|
26/04/2024
|
Raj Rani
|
2603006WL000463
|
Raj Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682453
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
224
|
FAZILKA
|
PB-03-006-051-001/484
()
|
2603006000NRG25260420240011533
|
26/04/2024
|
Rajju Rani
|
2603006WL000463
|
Rajju Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Rejected
|
02/05/2024
|
|
3487682454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
FAZILKA
|
PB-03-006-051-001/7
()
|
2603006000NRG25260420240011547
|
26/04/2024
|
MAnhor singh
|
2603006WL000463
|
MAnhor singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682181
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
226
|
FAZILKA
|
PB-03-006-051-002/260
()
|
2603006000NRG25260420240011578
|
26/04/2024
|
BIMLA BAI
|
2603006WL000463
|
BIMLA BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682180
|
|
BIMLA RANI
|
CANARA BANK(508532)
|
|
227
|
FAZILKA
|
PB-03-006-079-001/249
()
|
2603006000NRG25260420240011274
|
26/04/2024
|
Seeto Bai
|
2603006WL000451
|
Seeto Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682172
|
|
SITO BAI
|
CANARA BANK(508532)
|
|
228
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG25260420240011275
|
26/04/2024
|
JASWANT SINGH
|
2603006WL000451
|
JASWANT SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682145
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
229
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG25260420240011276
|
26/04/2024
|
SUKHWINDER KAUR
|
2603006WL000451
|
SUKHWINDER KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682166
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
230
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG25260420240011279
|
26/04/2024
|
SHANO BAI
|
2603006WL000451
|
SHANO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682143
|
|
SANO BAI
|
CANARA BANK(508532)
|
|
231
|
FAZILKA
|
PB-03-006-079-001/70
()
|
2603006000NRG25260420240011280
|
26/04/2024
|
Jugdish Singh
|
2603006WL000451
|
Jugdish Singh
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487682123
|
|
JAGDISH SINGH S O SAJWAR SINGH
|
CANARA BANK(508532)
|
|
232
|
FAZILKA
|
PB-03-006-087-002/337
()
|
2603006000NRG25260420240011193
|
26/04/2024
|
AMANDEEP SINGH
|
2603006WL000444
|
AMANDEEP SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682182
|
|
AMANDEEP SINGH
|
CANARA BANK(508532)
|
|
233
|
FAZILKA
|
PB-03-006-087-002/510
()
|
2603006000NRG25240420240008480
|
26/04/2024
|
ANGREJ SINGH
|
2603006WL000359
|
ANGREJ SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682147
|
|
ANGRAJ SINGH
|
CANARA BANK(508532)
|
|
234
|
FAZILKA
|
PB-03-006-087-002/510
()
|
2603006000NRG25240420240008479
|
26/04/2024
|
ANGREJ SINGH
|
2603006WL000359
|
ANGREJ SINGH
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682146
|
|
ANGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145720
|
145720
|
|
|
|
|
|
|
|
|
235
|
FAZILKA
|
PB-03-006-073-001/287
()
|
2603006000NRG25250420240011098
|
26/04/2024
|
GURNAM SINGH
|
2603006WL000439
|
GURNAM SINGH
|
00078
|
CNRB0006283
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682194
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
236
|
FAZILKA
|
PB-03-006-024-001/329
()
|
2603006000NRG25240420240008442
|
26/04/2024
|
DIWAN SINGH
|
2603006WL000358
|
DIWAN SINGH
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682276
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
FAZILKA
|
PB-03-006-035-001/113
()
|
2603006000NRG25240420240008526
|
26/04/2024
|
Baljit Kumar
|
2603006WL000364
|
Baljit Kumar
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682486
|
|
Mr. BALJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
FAZILKA
|
PB-03-006-035-001/130
()
|
2603006000NRG25240420240008527
|
26/04/2024
|
SANDEEP KUMAR
|
2603006WL000364
|
SANDEEP KUMAR
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682466
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
FAZILKA
|
PB-03-006-051-001/41
()
|
2603006000NRG25260420240011487
|
26/04/2024
|
GEETA
|
2603006WL000463
|
GEETA
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682487
|
|
Mrs. GEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
FAZILKA
|
PB-03-006-054-001/13
()
|
2603006000NRG25250420240011086
|
26/04/2024
|
Kulwant singh
|
2603006WL000438
|
Kulwant singh
|
00089
|
CBIN0281462
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682491
|
|
KULWANT SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG25250420240011071
|
26/04/2024
|
Kulwant Singh
|
2603006WL000437
|
Kulwant Singh
|
00089
|
CBIN0281462
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682269
|
|
Mr. KULWANT SINGH S/O BAGHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
FAZILKA
|
PB-03-006-054-001/176
()
|
2603006000NRG25250420240011087
|
26/04/2024
|
Mukhtyar singh
|
2603006WL000438
|
Mukhtyar singh
|
00089
|
CBIN0281462
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682489
|
|
Mr. MUKHTIAR SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
FAZILKA
|
PB-03-006-054-001/6
()
|
2603006000NRG25250420240011072
|
26/04/2024
|
Joginder singh
|
2603006WL000437
|
Joginder singh
|
00089
|
CBIN0281462
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682467
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
FAZILKA
|
PB-03-006-073-001/74
()
|
2603006000NRG25250420240011105
|
26/04/2024
|
CHANAK SINGH
|
2603006WL000439
|
CHANAK SINGH
|
00089
|
CBIN0281462
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682474
|
|
Mr. SHANKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
FAZILKA
|
PB-03-006-077-002/257
()
|
2603006000NRG25240420240009950
|
26/04/2024
|
JOGINDAR SINGH
|
2603006WL000400
|
JOGINDAR SINGH
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682272
|
|
JOGINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
FAZILKA
|
PB-03-006-077-002/341
()
|
2603006000NRG25260420240011228
|
26/04/2024
|
Ramesh Kumar
|
2603006WL000446
|
Ramesh Kumar
|
00089
|
CBIN0281462
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682268
|
|
Mr. HARMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
247
|
FAZILKA
|
PB-03-006-051-001/454
()
|
2603006000NRG25260420240011518
|
26/04/2024
|
SAROJ RANI
|
2603006WL000463
|
SAROJ RANI
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682297
|
|
SAROJ RANI WO PREM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
248
|
FAZILKA
|
PB-03-006-077-002/137
()
|
2603006000NRG25240420240009941
|
26/04/2024
|
Prito bai
|
2603006WL000400
|
Prito bai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682502
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
249
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25240420240009946
|
26/04/2024
|
Fuman Singh
|
2603006WL000400
|
Fuman Singh
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682260
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25240420240009947
|
26/04/2024
|
Soma Bai
|
2603006WL000400
|
Soma Bai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682500
|
|
SOMA BAI
|
HDFC BANK LTD(607152)
|
|
251
|
FAZILKA
|
PB-03-006-077-002/253
()
|
2603006000NRG25240420240009948
|
26/04/2024
|
Dalip Singh
|
2603006WL000400
|
Dalip Singh
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682499
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
FAZILKA
|
PB-03-006-077-002/318
()
|
2603006000NRG25240420240009954
|
26/04/2024
|
MAHINDAR SINGH
|
2603006WL000400
|
MAHINDAR SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682261
|
|
MAHINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
FAZILKA
|
PB-03-006-077-002/461
()
|
2603006000NRG25240420240009958
|
26/04/2024
|
MUKHTYAR SINGH
|
2603006WL000400
|
MUKHTYAR SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682501
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
254
|
FAZILKA
|
PB-03-006-077-002/467
()
|
2603006000NRG25260420240011233
|
26/04/2024
|
Ramesh Singh
|
2603006WL000447
|
Ramesh Singh
|
00152
|
HDFC0000647
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682262
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
255
|
FAZILKA
|
PB-03-006-077-002/47
()
|
2603006000NRG25260420240011234
|
26/04/2024
|
Lalo Bai
|
2603006WL000447
|
Lalo Bai
|
00152
|
HDFC0000647
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682263
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
256
|
FAZILKA
|
PB-03-006-077-002/54
()
|
2603006000NRG25250420240011090
|
26/04/2024
|
Mangal singh
|
2603006WL000438
|
Mangal singh
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682264
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
257
|
FAZILKA
|
PB-03-006-097-001/99
()
|
2603006000NRG25260420240011238
|
26/04/2024
|
BALWINDER SINGH
|
2603006WL000447
|
BALWINDER SINGH
|
00165
|
IBKL0001607
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682464
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
258
|
FAZILKA
|
PB-03-006-041-001/244
()
|
2603006000NRG25260420240011229
|
26/04/2024
|
Kashmir Singh
|
2603006WL000447
|
Kashmir Singh
|
00176
|
IDIB000F518
|
2700
|
2700
|
Processed
|
02/05/2024
|
|
3487682259
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
259
|
FAZILKA
|
PB-03-006-041-001/404
()
|
2603006000NRG25260420240011230
|
26/04/2024
|
Parwinder Singh
|
2603006WL000447
|
Parwinder Singh
|
00176
|
IDIB000F518
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682108
|
|
Mr. PARWINDER SINGH
|
INDIAN BANK(607105)
|
|
260
|
FAZILKA
|
PB-03-006-051-001/397
()
|
2603006000NRG25260420240011475
|
26/04/2024
|
Amandeep Kaur
|
2603006WL000463
|
Amandeep Kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682409
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAZILKA
|
PB-03-006-073-001/116
()
|
2603006000NRG25250420240011092
|
26/04/2024
|
PARMJEET KAUR
|
2603006WL000439
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682111
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
262
|
FAZILKA
|
PB-03-006-073-001/96
()
|
2603006000NRG25250420240011107
|
26/04/2024
|
KAILASH RANI
|
2603006WL000439
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682256
|
|
Mrs. KAILASH BAI
|
INDIAN BANK(607105)
|
|
263
|
FAZILKA
|
PB-03-006-081-001/635
()
|
2603006000NRG25240420240008277
|
26/04/2024
|
Manohar Singh
|
2603006WL000355
|
Manohar Singh
|
00176
|
IDIB000F518
|
300
|
300
|
Processed
|
02/05/2024
|
|
3487682246
|
|
Mr. MANOHAR SINGH
|
INDIAN BANK(607105)
|
|
264
|
FAZILKA
|
PB-03-006-081-001/637
()
|
2603006000NRG25240420240008278
|
26/04/2024
|
Rangat Singh
|
2603006WL000355
|
Rangat Singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487682498
|
|
Mr. RANGAT SINGH
|
INDIAN BANK(607105)
|
|
265
|
FAZILKA
|
PB-03-006-093-001/131
()
|
2603006000NRG25260420240011698
|
26/04/2024
|
Hermesh Singh
|
2603006WL000468
|
Hermesh Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682469
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
266
|
FAZILKA
|
PB-03-006-093-001/134
()
|
2603006000NRG25260420240011699
|
26/04/2024
|
MAlkit singh
|
2603006WL000468
|
MAlkit singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682257
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
267
|
FAZILKA
|
PB-03-006-093-001/296
()
|
2603006000NRG25260420240011702
|
26/04/2024
|
Dial Singh
|
2603006WL000468
|
Dial Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682265
|
|
Mr. DIAL SINGH
|
INDIAN BANK(607105)
|
|
268
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG25260420240011703
|
26/04/2024
|
Kashmir Singh
|
2603006WL000468
|
Kashmir Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682109
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG25260420240011704
|
26/04/2024
|
Maiya Bai
|
2603006WL000468
|
Maiya Bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682191
|
|
Mrs. Maya Bai
|
INDIAN BANK(607105)
|
|
270
|
FAZILKA
|
PB-03-006-093-001/304
()
|
2603006000NRG25260420240011705
|
26/04/2024
|
Kulwant Singh
|
2603006WL000468
|
Kulwant Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682110
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG25260420240011706
|
26/04/2024
|
PASO BAI
|
2603006WL000468
|
PASO BAI
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682192
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
272
|
FAZILKA
|
PB-03-006-093-001/481
()
|
2603006000NRG25260420240011709
|
26/04/2024
|
Preeto Bai
|
2603006WL000468
|
Preeto Bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682247
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
273
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG25260420240011710
|
26/04/2024
|
JOGINDER SINGH
|
2603006WL000468
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682112
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
274
|
FAZILKA
|
PB-03-006-093-001/7
()
|
2603006000NRG25260420240011712
|
26/04/2024
|
Kala singh
|
2603006WL000468
|
Kala singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682258
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
275
|
FAZILKA
|
PB-03-006-112-001/483
()
|
2603006000NRG25260420240011713
|
26/04/2024
|
SEWA SINGH
|
2603006WL000468
|
SEWA SINGH
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682193
|
|
SEWA SINGH S.O SUNDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35691
|
35691
|
|
|
|
|
|
|
|
|
276
|
FAZILKA
|
PB-03-006-035-001/26
()
|
2603006000NRG25240420240008529
|
26/04/2024
|
Kashmir Singh
|
2603006WL000364
|
Kashmir Singh
|
00349
|
PSIB0000432
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487682294
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
FAZILKA
|
PB-03-006-051-001/106
()
|
2603006000NRG25260420240011413
|
26/04/2024
|
Des singh
|
2603006WL000463
|
Des singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682293
|
|
DES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
FAZILKA
|
PB-03-006-051-001/106
()
|
2603006000NRG25260420240011414
|
26/04/2024
|
SHILO BAI
|
2603006WL000463
|
SHILO BAI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682427
|
|
SILO BAO
|
PUNJAB & SIND BANK(607087)
|
|
279
|
FAZILKA
|
PB-03-006-051-001/14
()
|
2603006000NRG25260420240011424
|
26/04/2024
|
shindasingh
|
2603006WL000463
|
shindasingh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682292
|
|
CHHINDA SINGH SO FOUJA SINGH
|
BANK OF INDIA(508505)
|
|
280
|
FAZILKA
|
PB-03-006-051-001/155
()
|
2603006000NRG25260420240011431
|
26/04/2024
|
Banwar Singh
|
2603006WL000463
|
Banwar Singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682428
|
|
BANWAAR SINGH S/O JALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
FAZILKA
|
PB-03-006-051-001/156
()
|
2603006000NRG25260420240011242
|
26/04/2024
|
Pardeep Kumar
|
2603006WL000448
|
Pardeep Kumar
|
00349
|
PSIB0000432
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682439
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
FAZILKA
|
PB-03-006-051-001/177
()
|
2603006000NRG25260420240011448
|
26/04/2024
|
Lachmi Bai
|
2603006WL000463
|
Lachmi Bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682164
|
|
LACHMI BAI W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
FAZILKA
|
PB-03-006-051-001/177
()
|
2603006000NRG25260420240011447
|
26/04/2024
|
Resham
|
2603006WL000463
|
Resham
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682426
|
|
RESHAM SINGH S/O SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
FAZILKA
|
PB-03-006-051-001/199
()
|
2603006000NRG25260420240011454
|
26/04/2024
|
Santo Bai
|
2603006WL000463
|
Santo Bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682158
|
|
SANTO BAI
|
PUNJAB & SIND BANK(607087)
|
|
285
|
FAZILKA
|
PB-03-006-051-001/199
()
|
2603006000NRG25260420240011453
|
26/04/2024
|
Tara Singh
|
2603006WL000463
|
Tara Singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682159
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
FAZILKA
|
PB-03-006-051-001/206
()
|
2603006000NRG25260420240011456
|
26/04/2024
|
mido bai
|
2603006WL000463
|
mido bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682437
|
|
MINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
FAZILKA
|
PB-03-006-051-001/21
()
|
2603006000NRG25250420240011069
|
26/04/2024
|
Balwant singh
|
2603006WL000437
|
Balwant singh
|
00349
|
PSIB0000432
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682287
|
|
BALWANT SINGH S/O MUSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
FAZILKA
|
PB-03-006-051-001/251
()
|
2603006000NRG25260420240011462
|
26/04/2024
|
GURDIYAL SINGH
|
2603006WL000463
|
GURDIYAL SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682429
|
|
GURDIAAL SINGH
|
BANK OF INDIA(508505)
|
|
289
|
FAZILKA
|
PB-03-006-051-001/28
()
|
2603006000NRG25260420240011469
|
26/04/2024
|
Shamsher singh
|
2603006WL000463
|
Shamsher singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682442
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
FAZILKA
|
PB-03-006-051-001/28
()
|
2603006000NRG25260420240011470
|
26/04/2024
|
SOMA RANI
|
2603006WL000463
|
SOMA RANI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682441
|
|
SOMA RANI WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
FAZILKA
|
PB-03-006-051-001/33
()
|
2603006000NRG25260420240011473
|
26/04/2024
|
MINDO BAI
|
2603006WL000463
|
MINDO BAI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682435
|
|
MINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
292
|
FAZILKA
|
PB-03-006-051-001/4
()
|
2603006000NRG25260420240011476
|
26/04/2024
|
RAJ KUMAR
|
2603006WL000463
|
RAJ KUMAR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682161
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
FAZILKA
|
PB-03-006-051-001/40
()
|
2603006000NRG25260420240011478
|
26/04/2024
|
Chhindo Bai
|
2603006WL000463
|
Chhindo Bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682440
|
|
CHHINDO BAI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
FAZILKA
|
PB-03-006-051-001/410
()
|
2603006000NRG25260420240011489
|
26/04/2024
|
DIYALO BAI
|
2603006WL000463
|
DIYALO BAI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682295
|
|
DARSHANA RANI
|
PUNJAB & SIND BANK(607087)
|
|
295
|
FAZILKA
|
PB-03-006-051-001/410
()
|
2603006000NRG25260420240011488
|
26/04/2024
|
JAGDISH SINGH
|
2603006WL000463
|
JAGDISH SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682162
|
|
JAGDISH SINGH SO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
296
|
FAZILKA
|
PB-03-006-051-001/427
()
|
2603006000NRG25260420240011497
|
26/04/2024
|
MANJIT KAUR
|
2603006WL000463
|
MANJIT KAUR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682288
|
|
MANJEET KAUR WO VINOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
FAZILKA
|
PB-03-006-051-001/427
()
|
2603006000NRG25260420240011496
|
26/04/2024
|
VINODD SINGH
|
2603006WL000463
|
VINODD SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682290
|
|
VINOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
FAZILKA
|
PB-03-006-051-001/429
()
|
2603006000NRG25260420240011499
|
26/04/2024
|
KARTARO BAI
|
2603006WL000463
|
KARTARO BAI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682296
|
|
KARTARO BAI W/O SHARMA SINGH PLA 53194
|
PUNJAB & SIND BANK(607087)
|
|
299
|
FAZILKA
|
PB-03-006-051-001/447
()
|
2603006000NRG25260420240011510
|
26/04/2024
|
DES SINGH
|
2603006WL000463
|
DES SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682450
|
|
Des Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
FAZILKA
|
PB-03-006-051-001/447
()
|
2603006000NRG25260420240011511
|
26/04/2024
|
SURJEET KAUR
|
2603006WL000463
|
SURJEET KAUR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Rejected
|
02/05/2024
|
|
3487682451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
FAZILKA
|
PB-03-006-051-001/449
()
|
2603006000NRG25260420240011513
|
26/04/2024
|
MANGAL SINGH
|
2603006WL000463
|
MANGAL SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682447
|
|
Mangal Singh
|
PUNJAB & SIND BANK(607087)
|
|
302
|
FAZILKA
|
PB-03-006-051-001/451
()
|
2603006000NRG25260420240011515
|
26/04/2024
|
PREM SINGH
|
2603006WL000463
|
PREM SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682432
|
|
PREM SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
303
|
FAZILKA
|
PB-03-006-051-001/451
()
|
2603006000NRG25260420240011516
|
26/04/2024
|
USHA RANI
|
2603006WL000463
|
USHA RANI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682452
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
304
|
FAZILKA
|
PB-03-006-051-001/454
()
|
2603006000NRG25260420240011517
|
26/04/2024
|
PREM SINGH
|
2603006WL000463
|
PREM SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682449
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
305
|
FAZILKA
|
PB-03-006-051-001/46
()
|
2603006000NRG25260420240011523
|
26/04/2024
|
PIARO BAI
|
2603006WL000463
|
PIARO BAI
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682431
|
|
PIARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
306
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG25250420240011083
|
26/04/2024
|
KULWINDER SINGH
|
2603006WL000438
|
KULWINDER SINGH
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682163
|
|
KULWINDER SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
FAZILKA
|
PB-03-006-051-001/479
()
|
2603006000NRG25260420240011529
|
26/04/2024
|
Jatto Bai
|
2603006WL000463
|
Jatto Bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682160
|
|
JATTO BAI
|
PUNJAB & SIND BANK(607087)
|
|
308
|
FAZILKA
|
PB-03-006-051-001/480
()
|
2603006000NRG25260420240011530
|
26/04/2024
|
Balvinder Singh
|
2603006WL000463
|
Balvinder Singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682438
|
|
BALVINDER SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
FAZILKA
|
PB-03-006-051-001/484
()
|
2603006000NRG25260420240011532
|
26/04/2024
|
Sanjeev Kumar
|
2603006WL000463
|
Sanjeev Kumar
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682436
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
FAZILKA
|
PB-03-006-051-001/59
()
|
2603006000NRG25260420240011537
|
26/04/2024
|
Resem singh
|
2603006WL000463
|
Resem singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682433
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
FAZILKA
|
PB-03-006-051-001/64
()
|
2603006000NRG25260420240011540
|
26/04/2024
|
Sumitra Bai
|
2603006WL000463
|
Sumitra Bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682445
|
|
SUMITRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
312
|
FAZILKA
|
PB-03-006-051-001/80
()
|
2603006000NRG25260420240011557
|
26/04/2024
|
Sumitra bai
|
2603006WL000463
|
Sumitra bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682289
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
313
|
FAZILKA
|
PB-03-006-051-001/89
()
|
2603006000NRG25260420240011567
|
26/04/2024
|
mangal singh
|
2603006WL000463
|
mangal singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682291
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
FAZILKA
|
PB-03-006-051-002/256
()
|
2603006000NRG25260420240011575
|
26/04/2024
|
GOURV SINGH
|
2603006WL000463
|
GOURV SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682425
|
|
GAURAV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
FAZILKA
|
PB-03-006-051-002/256
()
|
2603006000NRG25260420240011576
|
26/04/2024
|
KARAMJEET KAUR
|
2603006WL000463
|
KARAMJEET KAUR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682448
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
316
|
FAZILKA
|
PB-03-006-051-002/260
()
|
2603006000NRG25260420240011577
|
26/04/2024
|
RAMESH SINGH
|
2603006WL000463
|
RAMESH SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682434
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
FAZILKA
|
PB-03-006-051-002/265
()
|
2603006000NRG25260420240011580
|
26/04/2024
|
RAJ SINGH
|
2603006WL000463
|
RAJ SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682430
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
FAZILKA
|
PB-03-006-077-002/900
()
|
2603006000NRG25240420240009965
|
26/04/2024
|
Manjeet kaur
|
2603006WL000400
|
Manjeet kaur
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682446
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
FAZILKA
|
PB-03-006-087-002/246
()
|
2603006000NRG25240420240008464
|
26/04/2024
|
Hansa Singh
|
2603006WL000359
|
Hansa Singh
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682444
|
|
HANSA SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
FAZILKA
|
PB-03-006-087-002/246
()
|
2603006000NRG25240420240008463
|
26/04/2024
|
Hansa Singh
|
2603006WL000359
|
Hansa Singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682443
|
|
HANSA SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
321
|
FAZILKA
|
PB-03-006-051-001/207
()
|
2603006000NRG25260420240011458
|
26/04/2024
|
Durga Bai
|
2603006WL000463
|
Durga Bai
|
00349
|
PSIB0021491
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682463
|
|
DURGA BAI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
FAZILKA
|
PB-03-006-064-001/404
()
|
2603006000NRG25260420240011260
|
26/04/2024
|
AASHA RANI
|
2603006WL000449
|
AASHA RANI
|
00349
|
PSIB0021491
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682279
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
323
|
FAZILKA
|
PB-03-006-087-002/509
()
|
2603006000NRG25240420240008478
|
26/04/2024
|
RAJ KUMAR
|
2603006WL000359
|
RAJ KUMAR
|
00349
|
PSIB0021491
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682277
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
324
|
FAZILKA
|
PB-03-006-087-002/509
()
|
2603006000NRG25240420240008477
|
26/04/2024
|
RAJ KUMAR
|
2603006WL000359
|
RAJ KUMAR
|
00349
|
PSIB0021491
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682278
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
325
|
FAZILKA
|
PB-03-006-114-001/509
()
|
2603006000NRG25260420240011194
|
26/04/2024
|
Manjeet Singh
|
2603006WL000444
|
Manjeet Singh
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682462
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
326
|
FAZILKA
|
PB-03-006-024-001/318
()
|
2603006000NRG25260420240011224
|
26/04/2024
|
RAJINDER SINGH
|
2603006WL000446
|
RAJINDER SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682298
|
|
RAJINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
FAZILKA
|
PB-03-006-077-002/137
()
|
2603006000NRG25240420240009940
|
26/04/2024
|
Ramesh singh
|
2603006WL000400
|
Ramesh singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682150
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
FAZILKA
|
PB-03-006-077-002/289
()
|
2603006000NRG25240420240009953
|
26/04/2024
|
VEENA RANI
|
2603006WL000400
|
VEENA RANI
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682151
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
329
|
FAZILKA
|
PB-03-006-077-002/322
()
|
2603006000NRG25240420240009957
|
26/04/2024
|
SHINDAR SINGH
|
2603006WL000400
|
SHINDAR SINGH
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682301
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
FAZILKA
|
PB-03-006-077-002/520
()
|
2603006000NRG25240420240009960
|
26/04/2024
|
Balwant Singh
|
2603006WL000400
|
Balwant Singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682300
|
|
BALWANT SINGH S/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG25260420240011277
|
26/04/2024
|
RESHMA BAI
|
2603006WL000451
|
RESHMA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682152
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG25260420240011707
|
26/04/2024
|
SUKHCHAIN SINGH
|
2603006WL000468
|
SUKHCHAIN SINGH
|
00354
|
PUNB0017400
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682299
|
|
SUKHCHAIN SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
333
|
FAZILKA
|
PB-03-006-073-001/158
()
|
2603006000NRG25250420240011093
|
26/04/2024
|
HANSA SINGH
|
2603006WL000439
|
HANSA SINGH
|
00354
|
PUNB0027510
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3487682154
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
FAZILKA
|
PB-03-006-077-002/210
()
|
2603006000NRG25240420240009944
|
26/04/2024
|
Kernel singh
|
2603006WL000400
|
Kernel singh
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682153
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
335
|
FAZILKA
|
PB-03-006-077-002/790
()
|
2603006000NRG25250420240011091
|
26/04/2024
|
Surinder kumar
|
2603006WL000438
|
Surinder kumar
|
00354
|
PUNB0027510
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682157
|
|
SURINDER KUMAR SO TAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
FAZILKA
|
PB-03-006-087-002/325
()
|
2603006000NRG25240420240008472
|
26/04/2024
|
SUKHDEV SINGH
|
2603006WL000359
|
SUKHDEV SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682156
|
|
SUKHDEV SINGH SO DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
FAZILKA
|
PB-03-006-087-002/325
()
|
2603006000NRG25240420240008471
|
26/04/2024
|
SUKHDEV SINGH
|
2603006WL000359
|
SUKHDEV SINGH
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682155
|
|
SUKHDEV SINGH SO DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
338
|
FAZILKA
|
PB-03-006-063-001/188
()
|
2603006000NRG25260420240011258
|
26/04/2024
|
JASWINDER KAUR
|
2603006WL000449
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682415
|
|
JASWINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
FAZILKA
|
PB-03-006-063-001/188
()
|
2603006000NRG25260420240011227
|
26/04/2024
|
SANDEEP SINGH
|
2603006WL000446
|
SANDEEP SINGH
|
00354
|
PUNB0743200
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682410
|
|
SANDEEP SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
340
|
FAZILKA
|
PB-03-006-024-001/633
()
|
2603006000NRG25260420240011186
|
26/04/2024
|
GURMEET SINGH
|
2603006WL000444
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682270
|
|
Harmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
FAZILKA
|
PB-03-006-035-001/132
()
|
2603006000NRG25240420240008528
|
26/04/2024
|
Sandeep Kumar
|
2603006WL000364
|
Sandeep Kumar
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487682477
|
|
SANDEEP KUMAR S/O LACHHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
342
|
FAZILKA
|
PB-03-006-051-001/448
()
|
2603006000NRG25260420240011512
|
26/04/2024
|
BINDER SINGH
|
2603006WL000463
|
BINDER SINGH
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487682480
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAZILKA
|
PB-03-006-051-001/456
()
|
2603006000NRG25260420240011519
|
26/04/2024
|
DES RAJ
|
2603006WL000463
|
DES RAJ
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487682473
|
|
DES SINGH S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
FAZILKA
|
PB-03-006-051-001/459
()
|
2603006000NRG25260420240011521
|
26/04/2024
|
GURPREET SINGH
|
2603006WL000463
|
GURPREET SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682481
|
|
GURPREET SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
FAZILKA
|
PB-03-006-051-001/467
()
|
2603006000NRG25260420240011525
|
26/04/2024
|
AMANDEEP KAUR
|
2603006WL000463
|
AMANDEEP KAUR
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487682482
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAZILKA
|
PB-03-006-051-001/92
()
|
2603006000NRG25260420240011570
|
26/04/2024
|
CHANAN SINGH
|
2603006WL000463
|
CHANAN SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682478
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAZILKA
|
PB-03-006-051-002/263
()
|
2603006000NRG25260420240011579
|
26/04/2024
|
MANGAT SINGH
|
2603006WL000463
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682483
|
|
MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
348
|
FAZILKA
|
PB-03-006-064-001/476
()
|
2603006000NRG25260420240011261
|
26/04/2024
|
JAGDEV SINGH
|
2603006WL000449
|
JAGDEV SINGH
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682196
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
FAZILKA
|
PB-03-006-073-001/2
()
|
2603006000NRG25250420240011094
|
26/04/2024
|
JANGEER SINGH
|
2603006WL000439
|
JANGEER SINGH
|
00415
|
SBIN0000639
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682271
|
|
JANGEER SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
FAZILKA
|
PB-03-006-073-001/88
()
|
2603006000NRG25250420240011106
|
26/04/2024
|
BHAGWAN SINGH
|
2603006WL000439
|
BHAGWAN SINGH
|
00415
|
SBIN0000639
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682472
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
FAZILKA
|
PB-03-006-077-002/288
()
|
2603006000NRG25240420240009951
|
26/04/2024
|
SATNO BAI
|
2603006WL000400
|
SATNO BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682286
|
|
SATNO BAI
|
ICICI BANK LTD(508534)
|
|
352
|
FAZILKA
|
PB-03-006-077-002/520
()
|
2603006000NRG25240420240009961
|
26/04/2024
|
Deepo Bai
|
2603006WL000400
|
Deepo Bai
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682488
|
|
MRS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAZILKA
|
PB-03-006-077-002/749
()
|
2603006000NRG25260420240011236
|
26/04/2024
|
GULSHER SINGH
|
2603006WL000447
|
GULSHER SINGH
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682468
|
|
GULSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
FAZILKA
|
PB-03-006-077-002/894
()
|
2603006000NRG25260420240011237
|
26/04/2024
|
SANDEEP SINGH
|
2603006WL000447
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682275
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
355
|
FAZILKA
|
PB-03-006-077-002/900
()
|
2603006000NRG25240420240009964
|
26/04/2024
|
Malkeet Singh
|
2603006WL000400
|
Malkeet Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682490
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAZILKA
|
PB-03-006-079-001/317
()
|
2603006000NRG25260420240011278
|
26/04/2024
|
Sandeep Singh
|
2603006WL000451
|
Sandeep Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487682479
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
357
|
FAZILKA
|
PB-03-006-087-002/50
()
|
2603006000NRG25240420240008476
|
26/04/2024
|
MAHINDER SINGH
|
2603006WL000359
|
MAHINDER SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682476
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
FAZILKA
|
PB-03-006-087-002/50
()
|
2603006000NRG25240420240008475
|
26/04/2024
|
MAHINDER SINGH
|
2603006WL000359
|
MAHINDER SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682475
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
FAZILKA
|
PB-03-006-093-001/473
()
|
2603006000NRG25260420240011708
|
26/04/2024
|
Gurpartap Singh
|
2603006WL000468
|
Gurpartap Singh
|
00415
|
SBIN0000639
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682274
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
FAZILKA
|
PB-03-006-093-001/51
()
|
2603006000NRG25260420240011711
|
26/04/2024
|
PAPPU SINGH
|
2603006WL000468
|
PAPPU SINGH
|
00415
|
SBIN0000639
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682485
|
|
Mr. Papu Singh
|
INDIAN BANK(607105)
|
|
361
|
FAZILKA
|
PB-03-006-116-001/79
()
|
2603006000NRG25240420240009966
|
26/04/2024
|
Usha Rani
|
2603006WL000400
|
Usha Rani
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682273
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43002
|
43002
|
|
|
|
|
|
|
|
|
362
|
FAZILKA
|
PB-03-006-024-001/208
()
|
2603006000NRG25260420240011251
|
26/04/2024
|
Boota singh
|
2603006WL000449
|
Boota singh
|
00415
|
SBIN0014646
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682190
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
363
|
FAZILKA
|
PB-03-006-035-001/37
()
|
2603006000NRG25240420240008530
|
26/04/2024
|
ABHISHEK KUMAR
|
2603006WL000364
|
ABHISHEK KUMAR
|
00415
|
SBIN0014646
|
1800
|
1800
|
Rejected
|
02/05/2024
|
|
3487682198
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
364
|
FAZILKA
|
PB-03-006-077-002/549
()
|
2603006000NRG25260420240011235
|
26/04/2024
|
Ramesh Singh
|
2603006WL000447
|
Ramesh Singh
|
00415
|
SBIN0050248
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682245
|
|
RAMESH SINGH S O BANTA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
365
|
FAZILKA
|
PB-03-006-051-001/409
()
|
2603006000NRG25260420240011485
|
26/04/2024
|
KASHMIR SINGH
|
2603006WL000463
|
KASHMIR SINGH
|
00415
|
SBIN0050932
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487682195
|
|
MR KASHMIR SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
366
|
FAZILKA
|
PB-03-006-051-001/469
()
|
2603006000NRG25260420240011527
|
26/04/2024
|
BINDER KAUR
|
2603006WL000463
|
BINDER KAUR
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682484
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
367
|
FAZILKA
|
PB-03-006-065-001/171
()
|
2603006000NRG25250420240011073
|
26/04/2024
|
Ratan singh
|
2603006WL000437
|
Ratan singh
|
00415
|
SBIN0051275
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682200
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
368
|
FAZILKA
|
PB-03-006-065-001/359
()
|
2603006000NRG25250420240011074
|
26/04/2024
|
MANISH SINGH
|
2603006WL000437
|
MANISH SINGH
|
00415
|
SBIN0051275
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3487682243
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAZILKA
|
PB-03-006-065-001/4
()
|
2603006000NRG25250420240011075
|
26/04/2024
|
Bhajan lal
|
2603006WL000437
|
Bhajan lal
|
00415
|
SBIN0051275
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682244
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAZILKA
|
PB-03-006-065-001/8
()
|
2603006000NRG25250420240011076
|
26/04/2024
|
Lekh raj
|
2603006WL000437
|
Lekh raj
|
00415
|
SBIN0051275
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682199
|
|
MR LEKH RAJ S O JHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAZILKA
|
PB-03-006-065-001/80
()
|
2603006000NRG25250420240011077
|
26/04/2024
|
Santokh singh
|
2603006WL000437
|
Santokh singh
|
00415
|
SBIN0051275
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682197
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
372
|
FAZILKA
|
PB-03-006-041-001/495
()
|
2603006000NRG25260420240011231
|
26/04/2024
|
PIYARO BAI
|
2603006WL000447
|
PIYARO BAI
|
00462
|
UCBA0002553
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3487682470
|
|
Piaro Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
FAZILKA
|
PB-03-006-051-001/41
()
|
2603006000NRG25260420240011486
|
26/04/2024
|
Kala singh
|
2603006WL000463
|
Kala singh
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682471
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
374
|
FAZILKA
|
PB-03-006-035-001/106
()
|
2603006000NRG25240420240008525
|
26/04/2024
|
Harjeet Kumar
|
2603006WL000364
|
Harjeet Kumar
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682360
|
|
HARJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
375
|
FAZILKA
|
PB-03-006-035-001/44
()
|
2603006000NRG25240420240008531
|
26/04/2024
|
Raj Kumar
|
2603006WL000364
|
Raj Kumar
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682361
|
|
RAJ KUMAR S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
FAZILKA
|
PB-03-006-035-001/76
()
|
2603006000NRG25240420240008533
|
26/04/2024
|
Vijay Kumar
|
2603006WL000364
|
Vijay Kumar
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682387
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
FAZILKA
|
PB-03-006-035-001/87
()
|
2603006000NRG25240420240008534
|
26/04/2024
|
Satpal
|
2603006WL000364
|
Satpal
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682362
|
|
SATPAL SO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
378
|
FAZILKA
|
PB-03-006-051-001/76
()
|
2603006000NRG25260420240011553
|
26/04/2024
|
Sambu singh
|
2603006WL000463
|
Sambu singh
|
00468
|
UBIN0566888
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682363
|
|
SABHU SINGH
|
BANK OF BARODA(606985)
|
|
379
|
FAZILKA
|
PB-03-006-051-002/265
()
|
2603006000NRG25260420240011581
|
26/04/2024
|
BIMLA RANI
|
2603006WL000463
|
BIMLA RANI
|
00468
|
UBIN0566888
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487682404
|
|
BHIMLA RANI D/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
FAZILKA
|
PB-03-006-073-001/219
()
|
2603006000NRG25250420240011095
|
26/04/2024
|
KARO BAI
|
2603006WL000439
|
KARO BAI
|
00468
|
UBIN0566888
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682424
|
|
KORA BAI W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
FAZILKA
|
PB-03-006-073-001/271
()
|
2603006000NRG25250420240011097
|
26/04/2024
|
RAJ RANI
|
2603006WL000439
|
RAJ RANI
|
00468
|
UBIN0566888
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3487682392
|
|
RAJ RANI W/O FUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
FAZILKA
|
PB-03-006-073-001/40
()
|
2603006000NRG25250420240011099
|
26/04/2024
|
SUNITA RANI
|
2603006WL000439
|
SUNITA RANI
|
00468
|
UBIN0566888
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487682393
|
|
SUNITA RANI W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25240420240009943
|
26/04/2024
|
Rano bai
|
2603006WL000400
|
Rano bai
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682390
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
FAZILKA
|
PB-03-006-087-002/334
()
|
2603006000NRG25260420240011263
|
26/04/2024
|
ANJU SINGH
|
2603006WL000449
|
ANJU SINGH
|
00468
|
UBIN0566888
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682402
|
|
MR ANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
385
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG25260420240011226
|
26/04/2024
|
SEEMA RANI
|
2603006WL000446
|
SEEMA RANI
|
00468
|
UBIN0820920
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3487682113
|
|
SEEMA RANI WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
386
|
FAZILKA
|
PB-03-006-024-001/107
()
|
2603006000NRG25240420240008436
|
26/04/2024
|
Gurbaksh singh
|
2603006WL000358
|
Gurbaksh singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682115
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
FAZILKA
|
PB-03-006-024-001/218
()
|
2603006000NRG25260420240011241
|
26/04/2024
|
LAL SINGH
|
2603006WL000448
|
LAL SINGH
|
00468
|
UBIN0918202
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3487682116
|
|
LAL SINGH SO SAIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
FAZILKA
|
PB-03-006-024-001/256
()
|
2603006000NRG25240420240008441
|
26/04/2024
|
SOM PARKASH
|
2603006WL000358
|
SOM PARKASH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682255
|
|
SOM PARKASH SO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
FAZILKA
|
PB-03-006-024-001/273
()
|
2603006000NRG25260420240011270
|
26/04/2024
|
Jaswant Singh
|
2603006WL000450
|
Jaswant Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682114
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
390
|
FAZILKA
|
PB-03-006-024-001/458
()
|
2603006000NRG25260420240011225
|
26/04/2024
|
Sunita Rani
|
2603006WL000446
|
Sunita Rani
|
00468
|
UBIN0918202
|
2700
|
2700
|
Processed
|
02/05/2024
|
|
3487682118
|
|
SUNITA RANI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
FAZILKA
|
PB-03-006-024-001/514
()
|
2603006000NRG25260420240011255
|
26/04/2024
|
Balwant Singh
|
2603006WL000449
|
Balwant Singh
|
00468
|
UBIN0918202
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487682120
|
|
BALWANT SINGH SO MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
FAZILKA
|
PB-03-006-024-001/668
()
|
2603006000NRG25240420240008449
|
26/04/2024
|
GURMEET SINGH
|
2603006WL000358
|
GURMEET SINGH
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487682117
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
393
|
FAZILKA
|
PB-03-006-024-001/690
()
|
2603006000NRG25240420240008450
|
26/04/2024
|
BALWINDER SINGH
|
2603006WL000358
|
BALWINDER SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682119
|
|
BALVINDER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
FAZILKA
|
PB-03-006-024-001/79
()
|
2603006000NRG25240420240008452
|
26/04/2024
|
Roop singh
|
2603006WL000358
|
Roop singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3487682254
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
395
|
FAZILKA
|
PB-03-006-112-001/501
()
|
2603006000NRG25260420240011714
|
26/04/2024
|
Sona Singh
|
2603006WL000468
|
Sona Singh
|
00468
|
UBIN0918202
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487682465
|
|
Mr. Sona Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22521
|
22521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787008
|
787008
|
|
|
|
|
|
|
|