|
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-03-006-077-002/146
()
|
2603006000NRG25230420240007088
|
23/04/2024
|
Mindo bai
|
2603006WL000331
|
Mindo bai
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963058
|
|
MINDO BAI
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-077-002/162
()
|
2603006000NRG25230420240006951
|
23/04/2024
|
Jagir Bai
|
2603006WL000325
|
Jagir Bai
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963153
|
|
JANGIR KAUR DO BACHA
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25230420240006954
|
23/04/2024
|
Chand
|
2603006WL000325
|
Chand
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963149
|
|
CHAND KAUR
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-077-002/545
()
|
2603006000NRG25230420240007121
|
23/04/2024
|
Sarbjeet Kaur
|
2603006WL000331
|
Sarbjeet Kaur
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963147
|
|
SARJEET KAUR W O PRE
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-116-001/109
()
|
2603006000NRG25230420240007138
|
23/04/2024
|
MANJEET SINGH
|
2603006WL000331
|
MANJEET SINGH
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962981
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-116-001/129
()
|
2603006000NRG25230420240007151
|
23/04/2024
|
ANGREJ
|
2603006WL000331
|
ANGREJ
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963116
|
|
ANGREJ SINGH SO JAGAT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
FAZILKA
|
PB-03-006-116-001/131
()
|
2603006000NRG25230420240007154
|
23/04/2024
|
PARMJEET KAUR
|
2603006WL000331
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962976
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
FAZILKA
|
PB-03-006-116-001/37
()
|
2603006000NRG25230420240007180
|
23/04/2024
|
jogindero bai
|
2603006WL000331
|
jogindero bai
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963151
|
|
JOGINDARO BAI
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-116-001/38
()
|
2603006000NRG25230420240007183
|
23/04/2024
|
gurmelo bai
|
2603006WL000331
|
gurmelo bai
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963152
|
|
GURMELO BAI W O KULD
|
BANK OF BARODA(606985)
|
|
10
|
FAZILKA
|
PB-03-006-116-001/417
()
|
2603006000NRG25230420240007187
|
23/04/2024
|
parveen Kaur
|
2603006WL000331
|
parveen Kaur
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962980
|
|
PARVEEN KAUR C O DAL
|
BANK OF BARODA(606985)
|
|
11
|
FAZILKA
|
PB-03-006-116-001/51
()
|
2603006000NRG25230420240007201
|
23/04/2024
|
SIMRAN KAUR
|
2603006WL000331
|
SIMRAN KAUR
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963148
|
|
SIMRAN KAUR W O SURI
|
BANK OF BARODA(606985)
|
|
12
|
FAZILKA
|
PB-03-006-116-001/63
()
|
2603006000NRG25230420240007216
|
23/04/2024
|
boota singh
|
2603006WL000331
|
boota singh
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963146
|
|
BOOTA SINGH SO KARTA
|
BANK OF BARODA(606985)
|
|
13
|
FAZILKA
|
PB-03-006-116-001/91
()
|
2603006000NRG25230420240007235
|
23/04/2024
|
PALO BAI
|
2603006WL000331
|
PALO BAI
|
00045
|
BARB0FAZILK
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963150
|
|
PALO BAI W O GURDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-116-001/67
()
|
2603006000NRG25230420240007220
|
23/04/2024
|
RANO BAI
|
2603006WL000331
|
RANO BAI
|
00045
|
BARB0VJFAZI
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962975
|
|
RANO BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-024-001/507
()
|
2603006000NRG25220420240005636
|
23/04/2024
|
Parmjeet Singh
|
2603006WL000285
|
Parmjeet Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963162
|
|
PARMJEET SINGH SO PREETAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-051-001/213
()
|
2603006000NRG25220420240005567
|
23/04/2024
|
KEWAL SINGH
|
2603006WL000279
|
KEWAL SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963178
|
|
KEWAL SINGH SO DILAVER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-051-001/213
()
|
2603006000NRG25220420240005568
|
23/04/2024
|
KEWAL SINGH
|
2603006WL000279
|
KEWAL SINGH
|
00048
|
BKID0006568
|
300
|
300
|
Processed
|
30/04/2024
|
|
3396963179
|
|
KEWAL SINGH SO DILAVER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-051-001/84
()
|
2603006000NRG25220420240005571
|
23/04/2024
|
bachan singh
|
2603006WL000279
|
bachan singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963160
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-051-001/84
()
|
2603006000NRG25220420240005572
|
23/04/2024
|
bachan singh
|
2603006WL000279
|
bachan singh
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396963161
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-067-001/65
()
|
2603006000NRG25230420240006066
|
23/04/2024
|
KASHMEER SINGH
|
2603006WL000297
|
KASHMEER SINGH
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396963164
|
|
KASHMIR SINGH SO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-077-002/130
()
|
2603006000NRG25230420240007085
|
23/04/2024
|
Rajobai
|
2603006WL000331
|
Rajobai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963159
|
|
RAJO BAI
|
BANK OF BARODA(606985)
|
|
22
|
FAZILKA
|
PB-03-006-077-002/181
()
|
2603006000NRG25230420240007092
|
23/04/2024
|
Seema rani
|
2603006WL000331
|
Seema rani
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962963
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-077-002/188
()
|
2603006000NRG25230420240007093
|
23/04/2024
|
Bhajan singh
|
2603006WL000331
|
Bhajan singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963165
|
|
BHAJAN SINGH SO JAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-077-002/20
()
|
2603006000NRG25230420240007096
|
23/04/2024
|
Saroj rani
|
2603006WL000331
|
Saroj rani
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962962
|
|
SAROJ RANI
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-077-002/30
()
|
2603006000NRG25230420240007105
|
23/04/2024
|
KAshmira BAi
|
2603006WL000331
|
KAshmira BAi
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396962967
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-077-002/42
()
|
2603006000NRG25230420240007112
|
23/04/2024
|
Perkash Kaur
|
2603006WL000331
|
Perkash Kaur
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962961
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-077-002/513
()
|
2603006000NRG25230420240006961
|
23/04/2024
|
Sunita Rani
|
2603006WL000325
|
Sunita Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963163
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FAZILKA
|
PB-03-006-077-002/729
()
|
2603006000NRG25230420240006977
|
23/04/2024
|
KIRNA RANI
|
2603006WL000325
|
KIRNA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396962956
|
|
KIRNA RANI DO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-077-002/806
()
|
2603006000NRG25230420240006979
|
23/04/2024
|
VAJIRA BAI
|
2603006WL000325
|
VAJIRA BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396962971
|
|
VAJIRA BAI
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-116-001/10
()
|
2603006000NRG25230420240007129
|
23/04/2024
|
Hakam singh
|
2603006WL000331
|
Hakam singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963177
|
|
HAKAM SINGH SO NADAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-116-001/10
()
|
2603006000NRG25230420240007130
|
23/04/2024
|
Piyaro bai
|
2603006WL000331
|
Piyaro bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963174
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
32
|
FAZILKA
|
PB-03-006-116-001/105
()
|
2603006000NRG25230420240007136
|
23/04/2024
|
KADO BAI
|
2603006WL000331
|
KADO BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962968
|
|
KODA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-116-001/117
()
|
2603006000NRG25230420240007143
|
23/04/2024
|
SAROJ RANI
|
2603006WL000331
|
SAROJ RANI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962966
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FAZILKA
|
PB-03-006-116-001/12
()
|
2603006000NRG25230420240007144
|
23/04/2024
|
Banta singh
|
2603006WL000331
|
Banta singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963172
|
|
BANTA SINGH SO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
FAZILKA
|
PB-03-006-116-001/125
()
|
2603006000NRG25230420240007146
|
23/04/2024
|
GURDEEP SINGH
|
2603006WL000331
|
GURDEEP SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962953
|
|
GURDEEP SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-116-001/127
()
|
2603006000NRG25230420240007150
|
23/04/2024
|
KASHMIRA BAI
|
2603006WL000331
|
KASHMIRA BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962964
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-116-001/131
()
|
2603006000NRG25230420240007153
|
23/04/2024
|
KRISHAN SINGH
|
2603006WL000331
|
KRISHAN SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963166
|
|
KRISHAN SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-116-001/15
()
|
2603006000NRG25230420240007164
|
23/04/2024
|
Harjinder singh
|
2603006WL000331
|
Harjinder singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963168
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-116-001/15
()
|
2603006000NRG25230420240007165
|
23/04/2024
|
Soma
|
2603006WL000331
|
Soma
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963169
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-116-001/19
()
|
2603006000NRG25230420240007173
|
23/04/2024
|
Chiman singh
|
2603006WL000331
|
Chiman singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962955
|
|
CHIMAN SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-116-001/20
()
|
2603006000NRG25230420240007174
|
23/04/2024
|
Balwinder Singh
|
2603006WL000331
|
Balwinder Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963173
|
|
BALWINDER SINGH SO JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG25230420240007175
|
23/04/2024
|
ravi
|
2603006WL000331
|
ravi
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962957
|
|
RAVI SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG25230420240007176
|
23/04/2024
|
veena rani
|
2603006WL000331
|
veena rani
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962960
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-116-001/32
()
|
2603006000NRG25230420240007179
|
23/04/2024
|
SOMA BAI
|
2603006WL000331
|
SOMA BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962973
|
|
SOMA BAI
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-116-001/38
()
|
2603006000NRG25230420240007182
|
23/04/2024
|
kuldeep singh
|
2603006WL000331
|
kuldeep singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962959
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-116-001/47
()
|
2603006000NRG25230420240007193
|
23/04/2024
|
KASHMIRA
|
2603006WL000331
|
KASHMIRA
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962972
|
|
KASHMIRA BAI
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-116-001/47
()
|
2603006000NRG25230420240007192
|
23/04/2024
|
OM SINGH
|
2603006WL000331
|
OM SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962969
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-116-001/48
()
|
2603006000NRG25230420240007195
|
23/04/2024
|
SUNITA RANI
|
2603006WL000331
|
SUNITA RANI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962974
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-116-001/5
()
|
2603006000NRG25230420240007197
|
23/04/2024
|
Chhinda Singh
|
2603006WL000331
|
Chhinda Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963175
|
|
CHINDA SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-116-001/5
()
|
2603006000NRG25230420240007198
|
23/04/2024
|
Pasho Bai
|
2603006WL000331
|
Pasho Bai
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396962954
|
|
PASHO BAI WO CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-116-001/6
()
|
2603006000NRG25230420240007205
|
23/04/2024
|
Santosh Rani
|
2603006WL000331
|
Santosh Rani
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963171
|
|
SANTOSH RANI WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-116-001/60
()
|
2603006000NRG25230420240007206
|
23/04/2024
|
CHINDO BAI
|
2603006WL000331
|
CHINDO BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962965
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-116-001/623
()
|
2603006000NRG25230420240007211
|
23/04/2024
|
Bishamber Singh
|
2603006WL000331
|
Bishamber Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963180
|
|
BISHAMBER SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
FAZILKA
|
PB-03-006-116-001/7
()
|
2603006000NRG25230420240007221
|
23/04/2024
|
Bakshish Singh
|
2603006WL000331
|
Bakshish Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963167
|
|
BAKSHISH SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
FAZILKA
|
PB-03-006-116-001/7
()
|
2603006000NRG25230420240007222
|
23/04/2024
|
Deepo Bai
|
2603006WL000331
|
Deepo Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963170
|
|
DEEPO BAI WO BAKSHISH SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-116-001/8
()
|
2603006000NRG25230420240007229
|
23/04/2024
|
BALWINDER SINGH
|
2603006WL000331
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963176
|
|
BALWINDER SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-116-001/89
()
|
2603006000NRG25230420240007234
|
23/04/2024
|
SIMRAN KAUR
|
2603006WL000331
|
SIMRAN KAUR
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962958
|
|
SIMRAN KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-116-001/98
()
|
2603006000NRG25230420240007241
|
23/04/2024
|
MANGAL SINGH
|
2603006WL000331
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962970
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61358
|
61358
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-051-001/160
()
|
2603006000NRG25220420240005566
|
23/04/2024
|
SONA SINGH
|
2603006WL000279
|
SONA SINGH
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963072
|
|
SONA SINGH
|
CANARA BANK(508532)
|
|
60
|
FAZILKA
|
PB-03-006-077-002/755
()
|
2603006000NRG25230420240006978
|
23/04/2024
|
SONU SINGH
|
2603006WL000325
|
SONU SINGH
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963117
|
|
SONU SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
FAZILKA
|
PB-03-006-116-001/127
()
|
2603006000NRG25230420240007149
|
23/04/2024
|
JOGINDER SINGH
|
2603006WL000331
|
JOGINDER SINGH
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963092
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-116-001/32
()
|
2603006000NRG25230420240007178
|
23/04/2024
|
PAPU SINGH
|
2603006WL000331
|
PAPU SINGH
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963091
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-116-001/86
()
|
2603006000NRG25230420240007231
|
23/04/2024
|
KARNAIL SINGH
|
2603006WL000331
|
KARNAIL SINGH
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963093
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
64
|
FAZILKA
|
PB-03-006-116-001/87
()
|
2603006000NRG25230420240007233
|
23/04/2024
|
PARVEEN RANI
|
2603006WL000331
|
PARVEEN RANI
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963094
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
65
|
FAZILKA
|
PB-03-006-024-001/165
()
|
2603006000NRG25220420240005625
|
23/04/2024
|
SURJEET SINGH
|
2603006WL000285
|
SURJEET SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963080
|
|
SURJEET SINGH SO PANJA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-024-001/170
()
|
2603006000NRG25220420240005626
|
23/04/2024
|
KULWANT SINGH
|
2603006WL000285
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963075
|
|
MR KULWANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAZILKA
|
PB-03-006-024-001/219
()
|
2603006000NRG25220420240005627
|
23/04/2024
|
Makhan singh
|
2603006WL000285
|
Makhan singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963073
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-024-001/225
()
|
2603006000NRG25220420240005628
|
23/04/2024
|
Banta singh
|
2603006WL000285
|
Banta singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963074
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-024-001/355
()
|
2603006000NRG25220420240005631
|
23/04/2024
|
BACHAN SINGH
|
2603006WL000285
|
BACHAN SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963076
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-024-001/412
()
|
2603006000NRG25220420240005632
|
23/04/2024
|
BISHAN SINGH
|
2603006WL000285
|
BISHAN SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963082
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
FAZILKA
|
PB-03-006-024-001/414
()
|
2603006000NRG25220420240005633
|
23/04/2024
|
KULWANT SINGH
|
2603006WL000285
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963079
|
|
KULVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
FAZILKA
|
PB-03-006-024-001/424
()
|
2603006000NRG25220420240005634
|
23/04/2024
|
KALA SINGH
|
2603006WL000285
|
KALA SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963081
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-024-001/426
()
|
2603006000NRG25220420240005635
|
23/04/2024
|
BAKHSHEESH SINGH
|
2603006WL000285
|
BAKHSHEESH SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963077
|
|
BAKSHISH SINGH
|
CANARA BANK(508532)
|
|
74
|
FAZILKA
|
PB-03-006-024-001/784
()
|
2603006000NRG25220420240005639
|
23/04/2024
|
Kuldeep Singh
|
2603006WL000285
|
Kuldeep Singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963078
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
75
|
FAZILKA
|
PB-03-006-116-001/56
()
|
2603006000NRG25230420240007204
|
23/04/2024
|
KULWANT SINGH
|
2603006WL000331
|
KULWANT SINGH
|
00078
|
CNRB0018110
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963018
|
|
KULWANT SINGH S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-024-001/329
()
|
2603006000NRG25220420240005630
|
23/04/2024
|
DIWAN SINGH
|
2603006WL000285
|
DIWAN SINGH
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963115
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
FAZILKA
|
PB-03-006-077-002/275
()
|
2603006000NRG25230420240007100
|
23/04/2024
|
Pritam
|
2603006WL000331
|
Pritam
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963100
|
|
PREETAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAZILKA
|
PB-03-006-077-002/724
()
|
2603006000NRG25230420240006972
|
23/04/2024
|
KOSHALYA BAI
|
2603006WL000325
|
KOSHALYA BAI
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963135
|
|
Mrs. KAUSHAILAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FAZILKA
|
PB-03-006-116-001/112
()
|
2603006000NRG25230420240007141
|
23/04/2024
|
HARJEET KAUR
|
2603006WL000331
|
HARJEET KAUR
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963144
|
|
Mrs. HARJEET KAUR SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FAZILKA
|
PB-03-006-116-001/140
()
|
2603006000NRG25230420240007158
|
23/04/2024
|
JAGDISH
|
2603006WL000331
|
JAGDISH
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963101
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FAZILKA
|
PB-03-006-116-001/141
()
|
2603006000NRG25230420240007160
|
23/04/2024
|
KRISHNA BAI
|
2603006WL000331
|
KRISHNA BAI
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963139
|
|
Mrs. KRISHANA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FAZILKA
|
PB-03-006-116-001/152
()
|
2603006000NRG25230420240007166
|
23/04/2024
|
MAHINDRO BAI
|
2603006WL000331
|
MAHINDRO BAI
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963130
|
|
MAHINDRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-077-002/104
()
|
2603006000NRG25230420240007082
|
23/04/2024
|
BAnso bai
|
2603006WL000331
|
BAnso bai
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963044
|
|
BANSO BAI
|
HDFC BANK LTD(607152)
|
|
84
|
FAZILKA
|
PB-03-006-077-002/104
()
|
2603006000NRG25230420240007081
|
23/04/2024
|
Malkit singh
|
2603006WL000331
|
Malkit singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962986
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FAZILKA
|
PB-03-006-077-002/144
()
|
2603006000NRG25230420240006949
|
23/04/2024
|
Sundeep Singh
|
2603006WL000325
|
Sundeep Singh
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396962984
|
|
SANDEEP SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-077-002/146
()
|
2603006000NRG25230420240007087
|
23/04/2024
|
Fuman singh
|
2603006WL000331
|
Fuman singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962992
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
FAZILKA
|
PB-03-006-077-002/157
()
|
2603006000NRG25230420240007089
|
23/04/2024
|
Bood singh
|
2603006WL000331
|
Bood singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962983
|
|
BUD SINGH SO JAGAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
88
|
FAZILKA
|
PB-03-006-077-002/273
()
|
2603006000NRG25230420240006955
|
23/04/2024
|
MAGH SINGH
|
2603006WL000325
|
MAGH SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396962987
|
|
MAGH SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
FAZILKA
|
PB-03-006-077-002/274
()
|
2603006000NRG25230420240006956
|
23/04/2024
|
DARSHAN SINGH
|
2603006WL000325
|
DARSHAN SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Rejected
|
30/04/2024
|
|
3396963057
|
Account closed
|
|
|
|
90
|
FAZILKA
|
PB-03-006-077-002/286
()
|
2603006000NRG25230420240007104
|
23/04/2024
|
dAYALO bAI
|
2603006WL000331
|
dAYALO bAI
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396962988
|
|
DIYALO BAI
|
ICICI BANK LTD(508534)
|
|
91
|
FAZILKA
|
PB-03-006-077-002/286
()
|
2603006000NRG25230420240007103
|
23/04/2024
|
JAGIR SINGH
|
2603006WL000331
|
JAGIR SINGH
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396962990
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
FAZILKA
|
PB-03-006-077-002/359
()
|
2603006000NRG25230420240007107
|
23/04/2024
|
Maya Bai
|
2603006WL000331
|
Maya Bai
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963049
|
|
Mrs. MAYA BAI
|
INDIAN BANK(607105)
|
|
93
|
FAZILKA
|
PB-03-006-077-002/359
()
|
2603006000NRG25230420240007106
|
23/04/2024
|
PURAN SINGH
|
2603006WL000331
|
PURAN SINGH
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396962982
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
FAZILKA
|
PB-03-006-077-002/38
()
|
2603006000NRG25230420240006958
|
23/04/2024
|
Jogindro bai
|
2603006WL000325
|
Jogindro bai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963054
|
|
JOGINDERO BAI
|
HDFC BANK LTD(607152)
|
|
95
|
FAZILKA
|
PB-03-006-077-002/42
()
|
2603006000NRG25230420240007111
|
23/04/2024
|
Permjeet singh
|
2603006WL000331
|
Permjeet singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962989
|
|
PARAMJIT SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-077-002/43
()
|
2603006000NRG25230420240007113
|
23/04/2024
|
Inder singh
|
2603006WL000331
|
Inder singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962991
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-077-002/43
()
|
2603006000NRG25230420240007114
|
23/04/2024
|
Jito bai
|
2603006WL000331
|
Jito bai
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962997
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
98
|
FAZILKA
|
PB-03-006-077-002/502
()
|
2603006000NRG25230420240006960
|
23/04/2024
|
Sheela Bai
|
2603006WL000325
|
Sheela Bai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963045
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
99
|
FAZILKA
|
PB-03-006-077-002/511
()
|
2603006000NRG25230420240007119
|
23/04/2024
|
Veena Rani
|
2603006WL000331
|
Veena Rani
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963047
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
100
|
FAZILKA
|
PB-03-006-077-002/545
()
|
2603006000NRG25230420240007120
|
23/04/2024
|
Prem Singh
|
2603006WL000331
|
Prem Singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963056
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
FAZILKA
|
PB-03-006-077-002/546
()
|
2603006000NRG25230420240006962
|
23/04/2024
|
Seema Rani
|
2603006WL000325
|
Seema Rani
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963037
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
102
|
FAZILKA
|
PB-03-006-077-002/555
()
|
2603006000NRG25230420240007122
|
23/04/2024
|
Santo Bai
|
2603006WL000331
|
Santo Bai
|
00152
|
HDFC0000647
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396962993
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FAZILKA
|
PB-03-006-077-002/64
()
|
2603006000NRG25230420240006965
|
23/04/2024
|
Soma Rani
|
2603006WL000325
|
Soma Rani
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963053
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
104
|
FAZILKA
|
PB-03-006-077-002/644
()
|
2603006000NRG25230420240006967
|
23/04/2024
|
Raj Singh
|
2603006WL000325
|
Raj Singh
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963051
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
FAZILKA
|
PB-03-006-077-002/700
()
|
2603006000NRG25230420240006969
|
23/04/2024
|
SEEMA RANI
|
2603006WL000325
|
SEEMA RANI
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963038
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
106
|
FAZILKA
|
PB-03-006-077-002/719
()
|
2603006000NRG25230420240006970
|
23/04/2024
|
AASHA RANI
|
2603006WL000325
|
AASHA RANI
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963046
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
107
|
FAZILKA
|
PB-03-006-077-002/720
()
|
2603006000NRG25230420240006971
|
23/04/2024
|
RESHMA BAI
|
2603006WL000325
|
RESHMA BAI
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963039
|
|
RESHMA BAI
|
HDFC BANK LTD(607152)
|
|
108
|
FAZILKA
|
PB-03-006-077-002/727
()
|
2603006000NRG25230420240006974
|
23/04/2024
|
BALWINDER KAUR
|
2603006WL000325
|
BALWINDER KAUR
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963043
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
FAZILKA
|
PB-03-006-077-002/727
()
|
2603006000NRG25230420240006973
|
23/04/2024
|
RAJU SINGH
|
2603006WL000325
|
RAJU SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963001
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-077-002/728
()
|
2603006000NRG25230420240006976
|
23/04/2024
|
RAJWINDER KAUR
|
2603006WL000325
|
RAJWINDER KAUR
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963050
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
FAZILKA
|
PB-03-006-077-002/807
()
|
2603006000NRG25230420240006980
|
23/04/2024
|
BIMLA RANI
|
2603006WL000325
|
BIMLA RANI
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963000
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
112
|
FAZILKA
|
PB-03-006-077-002/889
()
|
2603006000NRG25230420240006983
|
23/04/2024
|
SURINDER SINGH
|
2603006WL000325
|
SURINDER SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963006
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
FAZILKA
|
PB-03-006-077-002/95
()
|
2603006000NRG25230420240007124
|
23/04/2024
|
Bhagwan singh
|
2603006WL000331
|
Bhagwan singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962995
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
FAZILKA
|
PB-03-006-077-002/95
()
|
2603006000NRG25230420240007125
|
23/04/2024
|
Shindo Bai
|
2603006WL000331
|
Shindo Bai
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963055
|
|
CHHINDO BAI
|
HDFC BANK LTD(607152)
|
|
115
|
FAZILKA
|
PB-03-006-077-002/97
()
|
2603006000NRG25230420240007127
|
23/04/2024
|
Shindo bai
|
2603006WL000331
|
Shindo bai
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963052
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
116
|
FAZILKA
|
PB-03-006-116-001/100
()
|
2603006000NRG25230420240007131
|
23/04/2024
|
DES SINGH
|
2603006WL000331
|
DES SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963040
|
|
DES SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
FAZILKA
|
PB-03-006-116-001/103
()
|
2603006000NRG25230420240007134
|
23/04/2024
|
MAMTA RANI
|
2603006WL000331
|
MAMTA RANI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963042
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
118
|
FAZILKA
|
PB-03-006-116-001/103
()
|
2603006000NRG25230420240007133
|
23/04/2024
|
PREM SINGH
|
2603006WL000331
|
PREM SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963041
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
FAZILKA
|
PB-03-006-116-001/105
()
|
2603006000NRG25230420240007135
|
23/04/2024
|
SANDEEP SINGH
|
2603006WL000331
|
SANDEEP SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963002
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-116-001/112
()
|
2603006000NRG25230420240007140
|
23/04/2024
|
SURINDER SINGH
|
2603006WL000331
|
SURINDER SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962985
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
FAZILKA
|
PB-03-006-116-001/129
()
|
2603006000NRG25230420240007152
|
23/04/2024
|
SANTOSH RANI
|
2603006WL000331
|
SANTOSH RANI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963005
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
122
|
FAZILKA
|
PB-03-006-116-001/135
()
|
2603006000NRG25230420240007156
|
23/04/2024
|
CHARANJEET
|
2603006WL000331
|
CHARANJEET
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962994
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
FAZILKA
|
PB-03-006-116-001/155
()
|
2603006000NRG25230420240007168
|
23/04/2024
|
SARMAL SINGH
|
2603006WL000331
|
SARMAL SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963061
|
|
SARMAL SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-116-001/162
()
|
2603006000NRG25230420240007170
|
23/04/2024
|
Surinder Singh
|
2603006WL000331
|
Surinder Singh
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963004
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
FAZILKA
|
PB-03-006-116-001/74
()
|
2603006000NRG25230420240007226
|
23/04/2024
|
KULJEET SINGH
|
2603006WL000331
|
KULJEET SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963003
|
|
KULJEET SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
FAZILKA
|
PB-03-006-116-001/85
()
|
2603006000NRG25230420240007230
|
23/04/2024
|
RANO BAI
|
2603006WL000331
|
RANO BAI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962999
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
127
|
FAZILKA
|
PB-03-006-116-001/86
()
|
2603006000NRG25230420240007232
|
23/04/2024
|
KULWINDER KAUR
|
2603006WL000331
|
KULWINDER KAUR
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963048
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
FAZILKA
|
PB-03-006-116-001/95
()
|
2603006000NRG25230420240007238
|
23/04/2024
|
RAJ RANI
|
2603006WL000331
|
RAJ RANI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962996
|
|
RAJ RANI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
129
|
FAZILKA
|
PB-03-006-116-001/95
()
|
2603006000NRG25230420240007237
|
23/04/2024
|
SATNAM SINGH
|
2603006WL000331
|
SATNAM SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962998
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
FAZILKA
|
PB-03-006-116-001/96
()
|
2603006000NRG25230420240007239
|
23/04/2024
|
GURMEET SINGH
|
2603006WL000331
|
GURMEET SINGH
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963034
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-116-001/96
()
|
2603006000NRG25230420240007240
|
23/04/2024
|
KRISHNA BAI
|
2603006WL000331
|
KRISHNA BAI
|
00152
|
HDFC0000647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963035
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73190
|
73190
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-116-001/109
()
|
2603006000NRG25230420240007139
|
23/04/2024
|
GOGO BAI
|
2603006WL000331
|
GOGO BAI
|
00152
|
HDFC0002647
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963036
|
|
GOGO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
133
|
FAZILKA
|
PB-03-006-077-002/648
()
|
2603006000NRG25230420240006968
|
23/04/2024
|
MANJEET KAUR
|
2603006WL000325
|
MANJEET KAUR
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963095
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-116-001/55
()
|
2603006000NRG25230420240007203
|
23/04/2024
|
RAVINA RANI
|
2603006WL000331
|
RAVINA RANI
|
00168
|
ICIC0000785
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963019
|
|
RAVINA RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
135
|
FAZILKA
|
PB-03-006-067-001/65
()
|
2603006000NRG25230420240006067
|
23/04/2024
|
KHUSHIYA BAI
|
2603006WL000297
|
KHUSHIYA BAI
|
00176
|
IDIB000F518
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396963085
|
|
KHUSHIA BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
136
|
FAZILKA
|
PB-03-006-077-002/144
()
|
2603006000NRG25230420240006950
|
23/04/2024
|
Parmjeet Kaur
|
2603006WL000325
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963062
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
137
|
FAZILKA
|
PB-03-006-077-002/370
()
|
2603006000NRG25230420240006957
|
23/04/2024
|
Deepo Bai
|
2603006WL000325
|
Deepo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963063
|
|
DEEPO BAI
|
HDFC BANK LTD(607152)
|
|
138
|
FAZILKA
|
PB-03-006-077-002/859
()
|
2603006000NRG25230420240006981
|
23/04/2024
|
PARVEEN KAUR
|
2603006WL000325
|
PARVEEN KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963015
|
|
PARVEEN KAUR WO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
FAZILKA
|
PB-03-006-116-001/108
()
|
2603006000NRG25230420240007137
|
23/04/2024
|
KULWINDER SINGH
|
2603006WL000331
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963016
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAZILKA
|
PB-03-006-116-001/622
()
|
2603006000NRG25230420240007210
|
23/04/2024
|
Sukhwinder Singh
|
2603006WL000331
|
Sukhwinder Singh
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963017
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAZILKA
|
PB-03-006-116-001/623
()
|
2603006000NRG25230420240007212
|
23/04/2024
|
Parveen Rani
|
2603006WL000331
|
Parveen Rani
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963084
|
|
PARVEEN RANI DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
142
|
FAZILKA
|
PB-03-006-116-001/73
()
|
2603006000NRG25230420240007225
|
23/04/2024
|
HARMINDER SINGH
|
2603006WL000331
|
HARMINDER SINGH
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963126
|
|
Mr. HARMINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-051-001/122
()
|
2603006000NRG25220420240005564
|
23/04/2024
|
malkeet singh
|
2603006WL000279
|
malkeet singh
|
00349
|
PSIB0000432
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396963087
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
FAZILKA
|
PB-03-006-051-001/122
()
|
2603006000NRG25220420240005565
|
23/04/2024
|
malkeet singh
|
2603006WL000279
|
malkeet singh
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963088
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
FAZILKA
|
PB-03-006-051-001/254
()
|
2603006000NRG25220420240005569
|
23/04/2024
|
JAGROOP SINGH
|
2603006WL000279
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396963033
|
|
JAGRUP SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
FAZILKA
|
PB-03-006-051-001/254
()
|
2603006000NRG25220420240005570
|
23/04/2024
|
JAGROOP SINGH
|
2603006WL000279
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963086
|
|
JAGRUP SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
147
|
FAZILKA
|
PB-03-006-116-001/50
()
|
2603006000NRG25230420240007200
|
23/04/2024
|
CHINDO BAI
|
2603006WL000331
|
CHINDO BAI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963124
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-077-002/181
()
|
2603006000NRG25230420240007091
|
23/04/2024
|
Jugdish Singh
|
2603006WL000331
|
Jugdish Singh
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963020
|
|
JUGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
FAZILKA
|
PB-03-006-077-002/188
()
|
2603006000NRG25230420240007094
|
23/04/2024
|
Nirmala Rani
|
2603006WL000331
|
Nirmala Rani
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963121
|
|
NIRMLA BAI
|
HDFC BANK LTD(607152)
|
|
150
|
FAZILKA
|
PB-03-006-077-002/208
()
|
2603006000NRG25230420240006952
|
23/04/2024
|
SIMRAN RANII
|
2603006WL000325
|
SIMRAN RANII
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963023
|
|
SIMRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FAZILKA
|
PB-03-006-077-002/432
()
|
2603006000NRG25230420240006959
|
23/04/2024
|
gurdeep singh
|
2603006WL000325
|
gurdeep singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963123
|
|
GURDEEP SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-116-001/117
()
|
2603006000NRG25230420240007142
|
23/04/2024
|
PHOOL SINGH
|
2603006WL000331
|
PHOOL SINGH
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963022
|
|
PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-116-001/152
()
|
2603006000NRG25230420240007167
|
23/04/2024
|
MITHAN SINGH
|
2603006WL000331
|
MITHAN SINGH
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963021
|
|
MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-116-001/419
()
|
2603006000NRG25230420240007188
|
23/04/2024
|
Raj Singh
|
2603006WL000331
|
Raj Singh
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963025
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAZILKA
|
PB-03-006-116-001/419
()
|
2603006000NRG25230420240007189
|
23/04/2024
|
Seema Rani
|
2603006WL000331
|
Seema Rani
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963024
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
156
|
FAZILKA
|
PB-03-006-116-001/626
()
|
2603006000NRG25230420240007215
|
23/04/2024
|
Saroj Rani
|
2603006WL000331
|
Saroj Rani
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963122
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
157
|
FAZILKA
|
PB-03-006-077-002/480
()
|
2603006000NRG25230420240007116
|
23/04/2024
|
Dhola Singh
|
2603006WL000331
|
Dhola Singh
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963120
|
|
DHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
FAZILKA
|
PB-03-006-077-002/480
()
|
2603006000NRG25230420240007117
|
23/04/2024
|
Pasho Bai
|
2603006WL000331
|
Pasho Bai
|
00354
|
PUNB0027510
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963119
|
|
PASHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
FAZILKA
|
PB-03-006-116-001/165
()
|
2603006000NRG25230420240007171
|
23/04/2024
|
DYALO BAI
|
2603006WL000331
|
DYALO BAI
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963029
|
|
DIALO BAI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-116-001/45
()
|
2603006000NRG25230420240007190
|
23/04/2024
|
Paramjit Kaur
|
2603006WL000331
|
Paramjit Kaur
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963030
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
FAZILKA
|
PB-03-006-116-001/55
()
|
2603006000NRG25230420240007202
|
23/04/2024
|
ANAIT SINGH
|
2603006WL000331
|
ANAIT SINGH
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963028
|
|
ANAIT SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
162
|
FAZILKA
|
PB-03-006-116-001/619
()
|
2603006000NRG25230420240007208
|
23/04/2024
|
Kulwant
|
2603006WL000331
|
Kulwant
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963032
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
FAZILKA
|
PB-03-006-116-001/625
()
|
2603006000NRG25230420240007214
|
23/04/2024
|
Goga Rani
|
2603006WL000331
|
Goga Rani
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963027
|
|
GOGA BAI
|
BANK OF INDIA(508505)
|
|
164
|
FAZILKA
|
PB-03-006-116-001/630
()
|
2603006000NRG25230420240007218
|
23/04/2024
|
Ranjit Kaur
|
2603006WL000331
|
Ranjit Kaur
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963031
|
|
RANJEET KAUR DO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAZILKA
|
PB-03-006-116-001/630
()
|
2603006000NRG25230420240007217
|
23/04/2024
|
Sukhchain Singh
|
2603006WL000331
|
Sukhchain Singh
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963026
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
166
|
FAZILKA
|
PB-03-006-077-002/284
()
|
2603006000NRG25230420240007102
|
23/04/2024
|
GURMEET SINGH
|
2603006WL000331
|
GURMEET SINGH
|
00354
|
PUNB0171410
|
920
|
920
|
Processed
|
30/04/2024
|
|
3396963097
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
FAZILKA
|
PB-03-006-077-002/383
()
|
2603006000NRG25230420240007108
|
23/04/2024
|
Mohinder singh
|
2603006WL000331
|
Mohinder singh
|
00354
|
PUNB0171410
|
920
|
920
|
Processed
|
30/04/2024
|
|
3396963098
|
|
MAHINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FAZILKA
|
PB-03-006-077-002/402
()
|
2603006000NRG25230420240007109
|
23/04/2024
|
RAMESH KUMAR
|
2603006WL000331
|
RAMESH KUMAR
|
00354
|
PUNB0171410
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963096
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
FAZILKA
|
PB-03-006-116-001/75
()
|
2603006000NRG25230420240007227
|
23/04/2024
|
BANTA SINGH
|
2603006WL000331
|
BANTA SINGH
|
00354
|
PUNB0171410
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963099
|
|
BANTA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
170
|
FAZILKA
|
PB-03-006-116-001/135
()
|
2603006000NRG25230420240007155
|
23/04/2024
|
SANTA SINGH
|
2603006WL000331
|
SANTA SINGH
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963134
|
|
SANTA SINGH SON OF HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
171
|
FAZILKA
|
PB-03-006-077-002/103
()
|
2603006000NRG25230420240006948
|
23/04/2024
|
Jato bai
|
2603006WL000325
|
Jato bai
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963059
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FAZILKA
|
PB-03-006-077-002/121
()
|
2603006000NRG25230420240007083
|
23/04/2024
|
Balvir singh
|
2603006WL000331
|
Balvir singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963118
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
FAZILKA
|
PB-03-006-077-002/130
()
|
2603006000NRG25230420240007084
|
23/04/2024
|
Najer singh
|
2603006WL000331
|
Najer singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963089
|
|
NAJER SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
FAZILKA
|
PB-03-006-077-002/141
()
|
2603006000NRG25230420240007086
|
23/04/2024
|
Ranjeet Singh
|
2603006WL000331
|
Ranjeet Singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963125
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
FAZILKA
|
PB-03-006-077-002/20
()
|
2603006000NRG25230420240007095
|
23/04/2024
|
Bagicha singh
|
2603006WL000331
|
Bagicha singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963060
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25230420240006953
|
23/04/2024
|
Shinder Singh
|
2603006WL000325
|
Shinder Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963131
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
FAZILKA
|
PB-03-006-077-002/402
()
|
2603006000NRG25230420240007110
|
23/04/2024
|
MAHINDER KAUR
|
2603006WL000331
|
MAHINDER KAUR
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963141
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-077-002/511
()
|
2603006000NRG25230420240007118
|
23/04/2024
|
Raj Singh
|
2603006WL000331
|
Raj Singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963113
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
FAZILKA
|
PB-03-006-077-002/622
()
|
2603006000NRG25230420240006963
|
23/04/2024
|
SEEMA RANI
|
2603006WL000325
|
SEEMA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963136
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
180
|
FAZILKA
|
PB-03-006-077-002/728
()
|
2603006000NRG25230420240006975
|
23/04/2024
|
HARWINDER SINGH
|
2603006WL000325
|
HARWINDER SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963128
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAZILKA
|
PB-03-006-077-002/886
()
|
2603006000NRG25230420240006982
|
23/04/2024
|
SARANJEET KAUR
|
2603006WL000325
|
SARANJEET KAUR
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963145
|
|
SARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
FAZILKA
|
PB-03-006-077-002/97
()
|
2603006000NRG25230420240007126
|
23/04/2024
|
Mangal singh
|
2603006WL000331
|
Mangal singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963106
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
FAZILKA
|
PB-03-006-077-002/98
()
|
2603006000NRG25230420240007128
|
23/04/2024
|
Bachno bai
|
2603006WL000331
|
Bachno bai
|
00415
|
SBIN0000639
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963105
|
|
BACHNO BAI
|
HDFC BANK LTD(607152)
|
|
184
|
FAZILKA
|
PB-03-006-116-001/122
()
|
2603006000NRG25230420240007145
|
23/04/2024
|
KEWAL SINGH
|
2603006WL000331
|
KEWAL SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963133
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
FAZILKA
|
PB-03-006-116-001/141
()
|
2603006000NRG25230420240007159
|
23/04/2024
|
MANGAL
|
2603006WL000331
|
MANGAL
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963110
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAZILKA
|
PB-03-006-116-001/142
()
|
2603006000NRG25230420240007161
|
23/04/2024
|
SWARNA BAI
|
2603006WL000331
|
SWARNA BAI
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963137
|
|
MRS SWARNA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAZILKA
|
PB-03-006-116-001/37
()
|
2603006000NRG25230420240007181
|
23/04/2024
|
KEHAR SINGH
|
2603006WL000331
|
KEHAR SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963090
|
|
KEHAR SINGH S O MALA SINGH
|
CANARA BANK(508532)
|
|
188
|
FAZILKA
|
PB-03-006-116-001/416
()
|
2603006000NRG25230420240007184
|
23/04/2024
|
Balwinder Singh
|
2603006WL000331
|
Balwinder Singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963114
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-116-001/416
()
|
2603006000NRG25230420240007185
|
23/04/2024
|
Parkash Kaur
|
2603006WL000331
|
Parkash Kaur
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963158
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-116-001/48
()
|
2603006000NRG25230420240007194
|
23/04/2024
|
GURMEET SINGH
|
2603006WL000331
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963107
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
FAZILKA
|
PB-03-006-116-001/49
()
|
2603006000NRG25230420240007196
|
23/04/2024
|
AJIT SINGH
|
2603006WL000331
|
AJIT SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963111
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
FAZILKA
|
PB-03-006-116-001/67
()
|
2603006000NRG25230420240007219
|
23/04/2024
|
SONA SINGH
|
2603006WL000331
|
SONA SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963127
|
|
SONA SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
FAZILKA
|
PB-03-006-116-001/70
()
|
2603006000NRG25230420240007223
|
23/04/2024
|
KARAN SINGH
|
2603006WL000331
|
KARAN SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963108
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FAZILKA
|
PB-03-006-116-001/70
()
|
2603006000NRG25230420240007224
|
23/04/2024
|
POOJA RANI
|
2603006WL000331
|
POOJA RANI
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963109
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-024-001/15
()
|
2603006000NRG25220420240005624
|
23/04/2024
|
JASWANT SINGH
|
2603006WL000285
|
JASWANT SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963140
|
|
JASWANT SINGH SO DATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
196
|
FAZILKA
|
PB-03-006-077-002/63
()
|
2603006000NRG25230420240006964
|
23/04/2024
|
Chander Pal
|
2603006WL000325
|
Chander Pal
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963112
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAZILKA
|
PB-03-006-116-001/126
()
|
2603006000NRG25230420240007148
|
23/04/2024
|
MANGAL SINGH
|
2603006WL000331
|
MANGAL SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963157
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAZILKA
|
PB-03-006-116-001/137
()
|
2603006000NRG25230420240007157
|
23/04/2024
|
GURDEEP SINGH
|
2603006WL000331
|
GURDEEP SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963129
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-116-001/165
()
|
2603006000NRG25230420240007172
|
23/04/2024
|
BOOTA SINGH
|
2603006WL000331
|
BOOTA SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963132
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAZILKA
|
PB-03-006-116-001/625
()
|
2603006000NRG25230420240007213
|
23/04/2024
|
Ranjeet Singh
|
2603006WL000331
|
Ranjeet Singh
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963143
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
201
|
FAZILKA
|
PB-03-006-077-002/643
()
|
2603006000NRG25230420240006966
|
23/04/2024
|
SHIMLA RANI
|
2603006WL000325
|
SHIMLA RANI
|
00415
|
SBIN0017017
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963142
|
|
SHIMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
202
|
FAZILKA
|
PB-03-006-077-002/236
()
|
2603006000NRG25230420240007097
|
23/04/2024
|
lakhwinder singh
|
2603006WL000331
|
lakhwinder singh
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963154
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
FAZILKA
|
PB-03-006-077-002/244
()
|
2603006000NRG25230420240007099
|
23/04/2024
|
Foza Singh
|
2603006WL000331
|
Foza Singh
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963155
|
|
FOZA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
204
|
FAZILKA
|
PB-03-006-116-001/417
()
|
2603006000NRG25230420240007186
|
23/04/2024
|
Daljot Singh
|
2603006WL000331
|
Daljot Singh
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963138
|
|
DALJOT SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
FAZILKA
|
PB-03-006-116-001/50
()
|
2603006000NRG25230420240007199
|
23/04/2024
|
CHHINDER SINGH
|
2603006WL000331
|
CHHINDER SINGH
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963083
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
FAZILKA
|
PB-03-006-116-001/78
()
|
2603006000NRG25230420240007228
|
23/04/2024
|
JAJ SINGH
|
2603006WL000331
|
JAJ SINGH
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963156
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
207
|
FAZILKA
|
PB-03-006-077-002/157
()
|
2603006000NRG25230420240007090
|
23/04/2024
|
Indro bai
|
2603006WL000331
|
Indro bai
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963008
|
|
INDERO BAI
|
ICICI BANK LTD(508534)
|
|
208
|
FAZILKA
|
PB-03-006-077-002/236
()
|
2603006000NRG25230420240007098
|
23/04/2024
|
Kanto bai
|
2603006WL000331
|
Kanto bai
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963014
|
|
KANTO BAI WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
FAZILKA
|
PB-03-006-077-002/275
()
|
2603006000NRG25230420240007101
|
23/04/2024
|
Kashmeera Bai
|
2603006WL000331
|
Kashmeera Bai
|
00468
|
UBIN0566888
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963012
|
|
KASHMEERA BAI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
FAZILKA
|
PB-03-006-077-002/455
()
|
2603006000NRG25230420240007115
|
23/04/2024
|
Hansa Singh
|
2603006WL000331
|
Hansa Singh
|
00468
|
UBIN0566888
|
920
|
920
|
Processed
|
30/04/2024
|
|
3396962978
|
|
HANSA SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
FAZILKA
|
PB-03-006-077-002/618
()
|
2603006000NRG25230420240007123
|
23/04/2024
|
KARTAR BAI
|
2603006WL000331
|
KARTAR BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962979
|
|
KARTARO BAI
|
HDFC BANK LTD(607152)
|
|
212
|
FAZILKA
|
PB-03-006-116-001/100
()
|
2603006000NRG25230420240007132
|
23/04/2024
|
TOSHA RANI
|
2603006WL000331
|
TOSHA RANI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963013
|
|
TOSHA RANI
|
HDFC BANK LTD(607152)
|
|
213
|
FAZILKA
|
PB-03-006-116-001/145
()
|
2603006000NRG25230420240007163
|
23/04/2024
|
KAMLESH RANI
|
2603006WL000331
|
KAMLESH RANI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963011
|
|
KAMLESH RANI WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
FAZILKA
|
PB-03-006-116-001/145
()
|
2603006000NRG25230420240007162
|
23/04/2024
|
SATNAM SINGH
|
2603006WL000331
|
SATNAM SINGH
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963010
|
|
SATNAM SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
FAZILKA
|
PB-03-006-116-001/3
()
|
2603006000NRG25230420240007177
|
23/04/2024
|
Vajira Bai
|
2603006WL000331
|
Vajira Bai
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963007
|
|
WAZIRA BAI WO JAMMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
FAZILKA
|
PB-03-006-116-001/619
()
|
2603006000NRG25230420240007207
|
23/04/2024
|
Gurpal Singh
|
2603006WL000331
|
Gurpal Singh
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396962977
|
|
GURPAL SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
FAZILKA
|
PB-03-006-116-001/92
()
|
2603006000NRG25230420240007236
|
23/04/2024
|
KRISHNA RANI
|
2603006WL000331
|
KRISHNA RANI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963009
|
|
KRISHNA RANI WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
218
|
FAZILKA
|
PB-03-006-024-001/107
()
|
2603006000NRG25220420240005623
|
23/04/2024
|
Gurbaksh singh
|
2603006WL000285
|
Gurbaksh singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963068
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
FAZILKA
|
PB-03-006-024-001/256
()
|
2603006000NRG25220420240005629
|
23/04/2024
|
SOM PARKASH
|
2603006WL000285
|
SOM PARKASH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963067
|
|
SOM PARKASH SO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
FAZILKA
|
PB-03-006-024-001/668
()
|
2603006000NRG25220420240005637
|
23/04/2024
|
GURMEET SINGH
|
2603006WL000285
|
GURMEET SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963070
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
221
|
FAZILKA
|
PB-03-006-024-001/690
()
|
2603006000NRG25220420240005638
|
23/04/2024
|
BALWINDER SINGH
|
2603006WL000285
|
BALWINDER SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963071
|
|
BALVINDER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
FAZILKA
|
PB-03-006-024-001/79
()
|
2603006000NRG25220420240005640
|
23/04/2024
|
Roop singh
|
2603006WL000285
|
Roop singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3396963069
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
FAZILKA
|
PB-03-006-116-001/125
()
|
2603006000NRG25230420240007147
|
23/04/2024
|
SUNITA RANI
|
2603006WL000331
|
SUNITA RANI
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963066
|
|
SUNITA RANI
|
BANK OF INDIA(508505)
|
|
224
|
FAZILKA
|
PB-03-006-116-001/155
()
|
2603006000NRG25230420240007169
|
23/04/2024
|
SIMRAN KAUR
|
2603006WL000331
|
SIMRAN KAUR
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963065
|
|
SIMRAN KAUR WO SARMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
FAZILKA
|
PB-03-006-116-001/46
()
|
2603006000NRG25230420240007191
|
23/04/2024
|
SANTO BAI
|
2603006WL000331
|
SANTO BAI
|
00468
|
UBIN0918202
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3396963064
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
226
|
FAZILKA
|
PB-03-006-116-001/620
()
|
2603006000NRG25230420240007209
|
23/04/2024
|
Saroj Rani
|
2603006WL000331
|
Saroj Rani
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3396963104
|
|
SAROJ RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
227
|
FAZILKA
|
PB-03-006-115-001/683
()
|
2603006000NRG25230420240006069
|
23/04/2024
|
Om Parkash
|
2603006WL000297
|
Om Parkash
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396963102
|
|
Om Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
FAZILKA
|
PB-03-006-115-001/683
()
|
2603006000NRG25230420240006068
|
23/04/2024
|
Raj Rani
|
2603006WL000297
|
Raj Rani
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396963103
|
|
Raj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333982
|
333982
|
|
|
|
|
|
|
|