|
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-03-006-107-001/100
()
|
2603006000NRG25220520240043037
|
22/05/2024
|
Rano Bai
|
2603006WL001709
|
Rano Bai
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492269
|
|
RANO BAI
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-107-001/60
()
|
2603006000NRG25220520240043095
|
22/05/2024
|
MANNO BAI
|
2603006WL001709
|
MANNO BAI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492326
|
|
MANNO BAI
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-107-001/63
()
|
2603006000NRG25220520240043099
|
22/05/2024
|
PRITO BAI
|
2603006WL001709
|
PRITO BAI
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492268
|
|
PRITO BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-012-001/106
()
|
2603006000NRG25220520240042733
|
22/05/2024
|
SURJIT SINGH
|
2603006WL001692
|
SURJIT SINGH
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492318
|
|
JASBIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-014-001/109
()
|
2603006000NRG25220520240042777
|
22/05/2024
|
Prem Kumar
|
2603006WL001694
|
Prem Kumar
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492362
|
|
PREM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAZILKA
|
PB-03-006-014-001/233
()
|
2603006000NRG25220520240042783
|
22/05/2024
|
PAWAN KUMAR
|
2603006WL001694
|
PAWAN KUMAR
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492322
|
|
PAWAN KUMAR SO SUKH RAM
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-014-001/69
()
|
2603006000NRG25220520240042788
|
22/05/2024
|
Tejpal
|
2603006WL001694
|
Tejpal
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492361
|
|
TEJA RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAZILKA
|
PB-03-006-085-001/131
()
|
2603006000NRG25220520240043021
|
22/05/2024
|
Gaja Nand
|
2603006WL001707
|
Gaja Nand
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492316
|
|
MR GAJA NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAZILKA
|
PB-03-006-085-001/19
()
|
2603006000NRG25220520240043025
|
22/05/2024
|
Sandeep Kumar
|
2603006WL001707
|
Sandeep Kumar
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492314
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-085-001/20
()
|
2603006000NRG25220520240043027
|
22/05/2024
|
Kamla Devi
|
2603006WL001707
|
Kamla Devi
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492311
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-085-001/20
()
|
2603006000NRG25220520240043026
|
22/05/2024
|
Surinder Kumar
|
2603006WL001707
|
Surinder Kumar
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492363
|
|
SURINDER KUMAR SO JEMAL RAM
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-085-001/4
()
|
2603006000NRG25220520240043030
|
22/05/2024
|
Ram Devi
|
2603006WL001707
|
Ram Devi
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492312
|
|
RAM DEVI WO RAM SAROOP
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-085-001/4
()
|
2603006000NRG25220520240043029
|
22/05/2024
|
Ram saroop
|
2603006WL001707
|
Ram saroop
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492315
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-085-001/59
()
|
2603006000NRG25220520240043031
|
22/05/2024
|
Hernam Singh
|
2603006WL001707
|
Hernam Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492313
|
|
HARNAM SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-107-001/102
()
|
2603006000NRG25220520240043038
|
22/05/2024
|
Darshna bai
|
2603006WL001709
|
Darshna bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492302
|
|
DARSHAN BAI WO PHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-107-001/118
()
|
2603006000NRG25220520240043046
|
22/05/2024
|
Fuman Singh
|
2603006WL001709
|
Fuman Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492325
|
|
MR FUMAN SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAZILKA
|
PB-03-006-107-001/131
()
|
2603006000NRG25220520240043055
|
22/05/2024
|
MANJEET KAUR
|
2603006WL001709
|
MANJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492324
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-107-001/153
()
|
2603006000NRG25220520240043064
|
22/05/2024
|
SHEELO BAI
|
2603006WL001709
|
SHEELO BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492306
|
|
SHEELA BAI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-107-001/38
()
|
2603006000NRG25220520240043085
|
22/05/2024
|
JASWINDER KAUR
|
2603006WL001709
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492319
|
|
JASWINDER KAUR WO BEERA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-107-001/40
()
|
2603006000NRG25220520240043087
|
22/05/2024
|
Baga singh
|
2603006WL001709
|
Baga singh
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492308
|
|
BAGGU SINGH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-107-001/48
()
|
2603006000NRG25220520240043090
|
22/05/2024
|
Gurnam Singh
|
2603006WL001709
|
Gurnam Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492317
|
|
GURNAM SINGH SO BAGH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-107-001/53
()
|
2603006000NRG25220520240043092
|
22/05/2024
|
Gurdeep singh
|
2603006WL001709
|
Gurdeep singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492307
|
|
GURDEEP SINGH SO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-107-001/53
()
|
2603006000NRG25220520240043093
|
22/05/2024
|
GURDEVA BAI
|
2603006WL001709
|
GURDEVA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492305
|
|
GURDEVA BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-107-001/61
()
|
2603006000NRG25220520240043097
|
22/05/2024
|
AMARJEET KAUR
|
2603006WL001709
|
AMARJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492303
|
|
MRS AMARJEET KAUR WO ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAZILKA
|
PB-03-006-107-001/61
()
|
2603006000NRG25220520240043096
|
22/05/2024
|
Ashok singh
|
2603006WL001709
|
Ashok singh
|
00048
|
BKID0006568
|
300
|
300
|
Processed
|
25/05/2024
|
|
4286492301
|
|
ASHOK SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-107-001/7
()
|
2603006000NRG25220520240043102
|
22/05/2024
|
SARAWJIT KAUR
|
2603006WL001709
|
SARAWJIT KAUR
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492321
|
|
SARAWAJIT KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-107-001/78
()
|
2603006000NRG25220520240043107
|
22/05/2024
|
VEERPAL KAUR
|
2603006WL001709
|
VEERPAL KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492323
|
|
VEERPAL KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-107-001/8
()
|
2603006000NRG25220520240043109
|
22/05/2024
|
Hermesh singh
|
2603006WL001709
|
Hermesh singh
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492320
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAZILKA
|
PB-03-006-107-001/82
()
|
2603006000NRG25220520240043111
|
22/05/2024
|
Kuldeep Kaur
|
2603006WL001709
|
Kuldeep Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492309
|
|
KULDEEP KAUR WO TEK SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-107-001/92
()
|
2603006000NRG25220520240043112
|
22/05/2024
|
Jeet singh
|
2603006WL001709
|
Jeet singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492310
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAZILKA
|
PB-03-006-107-001/96
()
|
2603006000NRG25220520240043118
|
22/05/2024
|
Jeeto bai
|
2603006WL001709
|
Jeeto bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492304
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-085-001/141
()
|
2603006000NRG25220520240043024
|
22/05/2024
|
Ramandeep Kaur
|
2603006WL001707
|
Ramandeep Kaur
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492288
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-107-001/22
()
|
2603006000NRG25220520240043077
|
22/05/2024
|
Reshma Bai
|
2603006WL001709
|
Reshma Bai
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492223
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-107-001/132
()
|
2603006000NRG25220520240043056
|
22/05/2024
|
SOMA BAI
|
2603006WL001709
|
SOMA BAI
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492254
|
|
Ms. SOMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-014-001/124
()
|
2603006000NRG25220520240042778
|
22/05/2024
|
Sakuntla Devi
|
2603006WL001694
|
Sakuntla Devi
|
00114
|
UTIB0SFAZ01
|
840
|
840
|
Processed
|
25/05/2024
|
|
4286492300
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAZILKA
|
PB-03-006-014-001/132
()
|
2603006000NRG25220520240042779
|
22/05/2024
|
JIVNI
|
2603006WL001694
|
JIVNI
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492220
|
|
JIVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FAZILKA
|
PB-03-006-014-001/264
()
|
2603006000NRG25220520240042785
|
22/05/2024
|
SAVITRI
|
2603006WL001694
|
SAVITRI
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492291
|
|
SAVITRI W.O MAHINDER KUMAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-107-001/1
()
|
2603006000NRG25220520240043034
|
22/05/2024
|
SUKHPREET KAUR
|
2603006WL001709
|
SUKHPREET KAUR
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492224
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
39
|
FAZILKA
|
PB-03-006-107-001/118
()
|
2603006000NRG25220520240043045
|
22/05/2024
|
PARMJEET KAUR
|
2603006WL001709
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492275
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
FAZILKA
|
PB-03-006-107-001/121
()
|
2603006000NRG25220520240043049
|
22/05/2024
|
BAHIYA BAI
|
2603006WL001709
|
BAHIYA BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492272
|
|
Mrs. Bahiya Bai
|
INDIAN BANK(607105)
|
|
41
|
FAZILKA
|
PB-03-006-107-001/19
()
|
2603006000NRG25220520240043073
|
22/05/2024
|
MANJEET KAUR
|
2603006WL001709
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492271
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
FAZILKA
|
PB-03-006-107-001/20
()
|
2603006000NRG25220520240043075
|
22/05/2024
|
Chindo Bai
|
2603006WL001709
|
Chindo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492349
|
|
CHINDO BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
FAZILKA
|
PB-03-006-107-001/75
()
|
2603006000NRG25220520240043104
|
22/05/2024
|
PARKASH KOUR
|
2603006WL001709
|
PARKASH KOUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492273
|
|
MR PARKASH KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAZILKA
|
PB-03-006-107-001/94
()
|
2603006000NRG25220520240043116
|
22/05/2024
|
Raj Rani
|
2603006WL001709
|
Raj Rani
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492274
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-014-001/264
()
|
2603006000NRG25220520240042784
|
22/05/2024
|
MAHINDER KUMAR
|
2603006WL001694
|
MAHINDER KUMAR
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4286492221
|
|
MAHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
FAZILKA
|
PB-03-006-107-001/62
()
|
2603006000NRG25220520240043098
|
22/05/2024
|
NAGINDER SINGH
|
2603006WL001709
|
NAGINDER SINGH
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492290
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-012-001/188
()
|
2603006000NRG25220520240042754
|
22/05/2024
|
MAHINDER KAUR
|
2603006WL001692
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492364
|
|
MAHINDER KAUR WO GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
FAZILKA
|
PB-03-006-022-001/121
()
|
2603006000NRG25220520240043018
|
22/05/2024
|
GOKAL CHAND
|
2603006WL001706
|
GOKAL CHAND
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492350
|
|
GOKAL S/O HEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
FAZILKA
|
PB-03-006-022-001/121
()
|
2603006000NRG25220520240043019
|
22/05/2024
|
SHIMLA DEVI
|
2603006WL001706
|
SHIMLA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492365
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FAZILKA
|
PB-03-006-022-001/35
()
|
2603006000NRG25220520240043020
|
22/05/2024
|
Ved Parkash
|
2603006WL001706
|
Ved Parkash
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492351
|
|
VED PRAKASH S/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
51
|
FAZILKA
|
PB-03-006-012-001/97
()
|
2603006000NRG25220520240042770
|
22/05/2024
|
Shunkatla devi
|
2603006WL001692
|
Shunkatla devi
|
00354
|
PUNB0017400
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492336
|
|
SHAKUNTLA DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FAZILKA
|
PB-03-006-107-001/36
()
|
2603006000NRG25220520240043083
|
22/05/2024
|
KADO BAI
|
2603006WL001709
|
KADO BAI
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492212
|
|
KODO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-012-001/102
()
|
2603006000NRG25220520240042732
|
22/05/2024
|
Sunder devi
|
2603006WL001692
|
Sunder devi
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492298
|
|
SUNDER WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-012-001/117
()
|
2603006000NRG25220520240042737
|
22/05/2024
|
GUDDI
|
2603006WL001692
|
GUDDI
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492297
|
|
GUDDI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG25220520240042741
|
22/05/2024
|
CHANAN RAM
|
2603006WL001692
|
CHANAN RAM
|
00354
|
PUNB0027510
|
900
|
900
|
Rejected
|
25/05/2024
|
|
4286492214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
FAZILKA
|
PB-03-006-012-001/156
()
|
2603006000NRG25220520240042743
|
22/05/2024
|
Banvari Lal
|
2603006WL001692
|
Banvari Lal
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492218
|
|
BANWARI LAL SO KHIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-012-001/16
()
|
2603006000NRG25220520240042746
|
22/05/2024
|
Sarsti
|
2603006WL001692
|
Sarsti
|
00354
|
PUNB0027510
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492217
|
|
SRSTI
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG25220520240042748
|
22/05/2024
|
duli chand
|
2603006WL001692
|
duli chand
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492294
|
|
DULI CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG25220520240042749
|
22/05/2024
|
parmeshwari
|
2603006WL001692
|
parmeshwari
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492293
|
|
PARMESHWARI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAZILKA
|
PB-03-006-012-001/18
()
|
2603006000NRG25220520240042750
|
22/05/2024
|
SADHU SINGH
|
2603006WL001692
|
SADHU SINGH
|
00354
|
PUNB0027510
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492296
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-012-001/336
()
|
2603006000NRG25220520240042764
|
22/05/2024
|
SANDEEP KAUR
|
2603006WL001692
|
SANDEEP KAUR
|
00354
|
PUNB0027510
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492295
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
62
|
FAZILKA
|
PB-03-006-012-001/45
()
|
2603006000NRG25220520240042766
|
22/05/2024
|
Indra Vati
|
2603006WL001692
|
Indra Vati
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492215
|
|
INDRA VATI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-012-001/93
()
|
2603006000NRG25220520240042768
|
22/05/2024
|
PARMJIT KAUR
|
2603006WL001692
|
PARMJIT KAUR
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492299
|
|
PARMJIT KAUR WO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FAZILKA
|
PB-03-006-014-001/146
()
|
2603006000NRG25220520240042780
|
22/05/2024
|
RADHE SHAM
|
2603006WL001694
|
RADHE SHAM
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4286492292
|
|
RADHE SHAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-014-001/272
()
|
2603006000NRG25220520240042787
|
22/05/2024
|
MANI RAM
|
2603006WL001694
|
MANI RAM
|
00354
|
PUNB0027510
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492219
|
|
MANI RAM SO JANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FAZILKA
|
PB-03-006-107-001/106
()
|
2603006000NRG25220520240043040
|
22/05/2024
|
Soma Rani
|
2603006WL001709
|
Soma Rani
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492213
|
|
SOMA BAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
FAZILKA
|
PB-03-006-107-001/74
()
|
2603006000NRG25220520240043103
|
22/05/2024
|
Prito bai
|
2603006WL001709
|
Prito bai
|
00354
|
PUNB0027510
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492216
|
|
PREETO BAI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
68
|
FAZILKA
|
PB-03-006-107-001/104
()
|
2603006000NRG25220520240043039
|
22/05/2024
|
RAJ RANI
|
2603006WL001709
|
RAJ RANI
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492222
|
|
RAJ RANI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FAZILKA
|
PB-03-006-107-001/95
()
|
2603006000NRG25220520240043117
|
22/05/2024
|
Kartar singh
|
2603006WL001709
|
Kartar singh
|
00354
|
PUNB0075900
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492289
|
|
KARTAR SINGH SO PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
70
|
FAZILKA
|
PB-03-006-085-001/141
()
|
2603006000NRG25220520240043023
|
22/05/2024
|
Karamjeet Singh
|
2603006WL001707
|
Karamjeet Singh
|
00354
|
PUNB0171410
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492225
|
|
KARAMJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-107-001/182
()
|
2603006000NRG25220520240043072
|
22/05/2024
|
lakhwinder singh brar
|
2603006WL001709
|
lakhwinder singh brar
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492249
|
|
KARMBEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-012-001/107
()
|
2603006000NRG25220520240042734
|
22/05/2024
|
SUNDARI DEVI
|
2603006WL001692
|
SUNDARI DEVI
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492333
|
|
SUNDERI WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FAZILKA
|
PB-03-006-012-001/113
()
|
2603006000NRG25220520240042736
|
22/05/2024
|
BIRSA
|
2603006WL001692
|
BIRSA
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492360
|
|
BIRMA DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FAZILKA
|
PB-03-006-012-001/120
()
|
2603006000NRG25220520240042738
|
22/05/2024
|
CHAWALI
|
2603006WL001692
|
CHAWALI
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492359
|
|
CHAWLI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FAZILKA
|
PB-03-006-012-001/139
()
|
2603006000NRG25220520240042739
|
22/05/2024
|
Chhinder Pal kaur
|
2603006WL001692
|
Chhinder Pal kaur
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492329
|
|
CHHINDER PAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG25220520240042740
|
22/05/2024
|
bimla devi
|
2603006WL001692
|
bimla devi
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492338
|
|
BIMLA W/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FAZILKA
|
PB-03-006-012-001/141
()
|
2603006000NRG25220520240042742
|
22/05/2024
|
Sohan Lal
|
2603006WL001692
|
Sohan Lal
|
00354
|
PUNB0743200
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492356
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAZILKA
|
PB-03-006-012-001/156
()
|
2603006000NRG25220520240042744
|
22/05/2024
|
Soma Devi
|
2603006WL001692
|
Soma Devi
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492345
|
|
SOMA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FAZILKA
|
PB-03-006-012-001/158
()
|
2603006000NRG25220520240042745
|
22/05/2024
|
Bhagwanti
|
2603006WL001692
|
Bhagwanti
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492335
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FAZILKA
|
PB-03-006-012-001/182
()
|
2603006000NRG25220520240042752
|
22/05/2024
|
bimla devi
|
2603006WL001692
|
bimla devi
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492342
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FAZILKA
|
PB-03-006-012-001/182
()
|
2603006000NRG25220520240042751
|
22/05/2024
|
jaimal ram
|
2603006WL001692
|
jaimal ram
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492358
|
|
JAIMAL RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FAZILKA
|
PB-03-006-012-001/183
()
|
2603006000NRG25220520240042753
|
22/05/2024
|
tej kaur
|
2603006WL001692
|
tej kaur
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492357
|
|
TEJ KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FAZILKA
|
PB-03-006-012-001/209
()
|
2603006000NRG25220520240042755
|
22/05/2024
|
JAMNA BAI
|
2603006WL001692
|
JAMNA BAI
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492334
|
|
JAMNA DEVI SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FAZILKA
|
PB-03-006-012-001/216
()
|
2603006000NRG25220520240042756
|
22/05/2024
|
PHULA RAM
|
2603006WL001692
|
PHULA RAM
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492347
|
|
PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FAZILKA
|
PB-03-006-012-001/225
()
|
2603006000NRG25220520240042757
|
22/05/2024
|
KAVALJEET SINGH
|
2603006WL001692
|
KAVALJEET SINGH
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492346
|
|
KAVARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-012-001/232
()
|
2603006000NRG25220520240042758
|
22/05/2024
|
PARMJEET KAUR
|
2603006WL001692
|
PARMJEET KAUR
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492332
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FAZILKA
|
PB-03-006-012-001/238
()
|
2603006000NRG25220520240042759
|
22/05/2024
|
Neelam
|
2603006WL001692
|
Neelam
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492344
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FAZILKA
|
PB-03-006-012-001/241
()
|
2603006000NRG25220520240042760
|
22/05/2024
|
Sonu
|
2603006WL001692
|
Sonu
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492355
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FAZILKA
|
PB-03-006-012-001/31
()
|
2603006000NRG25220520240042761
|
22/05/2024
|
Kirna devi
|
2603006WL001692
|
Kirna devi
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492337
|
|
KIRNA DEVI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-012-001/321
()
|
2603006000NRG25220520240042762
|
22/05/2024
|
GAGANDEEP
|
2603006WL001692
|
GAGANDEEP
|
00354
|
PUNB0743200
|
300
|
300
|
Processed
|
25/05/2024
|
|
4286492343
|
|
GANANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FAZILKA
|
PB-03-006-012-001/325
()
|
2603006000NRG25220520240042763
|
22/05/2024
|
Shakuntla devi
|
2603006WL001692
|
Shakuntla devi
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492348
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAZILKA
|
PB-03-006-012-001/34
()
|
2603006000NRG25220520240042765
|
22/05/2024
|
Gurdeep
|
2603006WL001692
|
Gurdeep
|
00354
|
PUNB0743200
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492339
|
|
GURDEEP KAUR WO GHUAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FAZILKA
|
PB-03-006-012-001/64
()
|
2603006000NRG25220520240042767
|
22/05/2024
|
NIRMLA DEVI
|
2603006WL001692
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492330
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FAZILKA
|
PB-03-006-012-001/94
()
|
2603006000NRG25220520240042769
|
22/05/2024
|
Meena rani
|
2603006WL001692
|
Meena rani
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492341
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FAZILKA
|
PB-03-006-012-001/99
()
|
2603006000NRG25220520240042771
|
22/05/2024
|
Manjeet KAur
|
2603006WL001692
|
Manjeet KAur
|
00354
|
PUNB0743200
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492340
|
|
MANJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FAZILKA
|
PB-03-006-014-001/179
()
|
2603006000NRG25220520240042781
|
22/05/2024
|
PARMESHVARI DEVI
|
2603006WL001694
|
PARMESHVARI DEVI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4286492352
|
|
PARMESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FAZILKA
|
PB-03-006-014-001/192
()
|
2603006000NRG25220520240042782
|
22/05/2024
|
PIPLI DEVI
|
2603006WL001694
|
PIPLI DEVI
|
00354
|
PUNB0743200
|
280
|
280
|
Processed
|
25/05/2024
|
|
4286492354
|
|
PAPLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FAZILKA
|
PB-03-006-014-001/265
()
|
2603006000NRG25220520240042786
|
22/05/2024
|
NIRMLA RANI
|
2603006WL001694
|
NIRMLA RANI
|
00354
|
PUNB0743200
|
280
|
280
|
Processed
|
25/05/2024
|
|
4286492353
|
|
NIRMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FAZILKA
|
PB-03-006-022-001/209
()
|
2603006000NRG25220520240043033
|
22/05/2024
|
Ram Saroop
|
2603006WL001708
|
Ram Saroop
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492331
|
|
RAM SARUP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24160
|
24160
|
|
|
|
|
|
|
|
|
100
|
FAZILKA
|
PB-03-006-012-001/109
()
|
2603006000NRG25220520240042735
|
22/05/2024
|
SIMARJEET
|
2603006WL001692
|
SIMARJEET
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492287
|
|
MRS SIMARJEET WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAZILKA
|
PB-03-006-085-001/135
()
|
2603006000NRG25220520240043022
|
22/05/2024
|
Nirmal Singh
|
2603006WL001707
|
Nirmal Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492240
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAZILKA
|
PB-03-006-085-001/98
()
|
2603006000NRG25220520240043032
|
22/05/2024
|
CHIMAN LAL
|
2603006WL001707
|
CHIMAN LAL
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492286
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAZILKA
|
PB-03-006-107-001/100
()
|
2603006000NRG25220520240043036
|
22/05/2024
|
Bhajan singh
|
2603006WL001709
|
Bhajan singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492239
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAZILKA
|
PB-03-006-107-001/106
()
|
2603006000NRG25220520240043041
|
22/05/2024
|
Jeeto Bai
|
2603006WL001709
|
Jeeto Bai
|
00415
|
SBIN0000639
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492283
|
|
MRS JEETO BAI WO FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAZILKA
|
PB-03-006-107-001/114
()
|
2603006000NRG25220520240043044
|
22/05/2024
|
PARMJEET KAUR
|
2603006WL001709
|
PARMJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492257
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAZILKA
|
PB-03-006-107-001/121
()
|
2603006000NRG25220520240043050
|
22/05/2024
|
Bohar Singh
|
2603006WL001709
|
Bohar Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492236
|
|
BOHAR SINGH
|
IDBI BANK(607095)
|
|
107
|
FAZILKA
|
PB-03-006-107-001/130
()
|
2603006000NRG25220520240043054
|
22/05/2024
|
GURUDEV KAUR
|
2603006WL001709
|
GURUDEV KAUR
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492246
|
|
MRS GURDEV KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAZILKA
|
PB-03-006-107-001/135
()
|
2603006000NRG25220520240043060
|
22/05/2024
|
JEETO BAI
|
2603006WL001709
|
JEETO BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492251
|
|
MRS JEETO BAI WO SH HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAZILKA
|
PB-03-006-107-001/178
()
|
2603006000NRG25220520240043071
|
22/05/2024
|
PARVINA BAI
|
2603006WL001709
|
PARVINA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492260
|
|
MRS PARVINA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAZILKA
|
PB-03-006-107-001/35
()
|
2603006000NRG25220520240043082
|
22/05/2024
|
SHINDO BAI
|
2603006WL001709
|
SHINDO BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492241
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAZILKA
|
PB-03-006-107-001/5
()
|
2603006000NRG25220520240043091
|
22/05/2024
|
Jugdish Kumar
|
2603006WL001709
|
Jugdish Kumar
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492263
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAZILKA
|
PB-03-006-107-001/65
()
|
2603006000NRG25220520240043101
|
22/05/2024
|
BIMLA RANI
|
2603006WL001709
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492256
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAZILKA
|
PB-03-006-107-001/77
()
|
2603006000NRG25220520240043106
|
22/05/2024
|
SANTO BAI
|
2603006WL001709
|
SANTO BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492258
|
|
SANTO BAI
|
INDUSIND BANK(607189)
|
|
114
|
FAZILKA
|
PB-03-006-107-001/93
()
|
2603006000NRG25220520240043114
|
22/05/2024
|
balwant singh
|
2603006WL001709
|
balwant singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492265
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-012-001/163
()
|
2603006000NRG25220520240042747
|
22/05/2024
|
Ramesh Kumar
|
2603006WL001692
|
Ramesh Kumar
|
00415
|
SBIN0007599
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492237
|
|
RAMESH KUMAR SO RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
116
|
FAZILKA
|
PB-03-006-107-001/125
()
|
2603006000NRG25220520240043052
|
22/05/2024
|
BINDER KAUR
|
2603006WL001709
|
BINDER KAUR
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492261
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAZILKA
|
PB-03-006-107-001/170
()
|
2603006000NRG25220520240043065
|
22/05/2024
|
GURWINDER KAUR
|
2603006WL001709
|
GURWINDER KAUR
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492262
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAZILKA
|
PB-03-006-107-001/40
()
|
2603006000NRG25220520240043086
|
22/05/2024
|
KUSHLIA BAI
|
2603006WL001709
|
KUSHLIA BAI
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492264
|
|
MRS KUSHLIA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAZILKA
|
PB-03-006-107-001/59
()
|
2603006000NRG25220520240043094
|
22/05/2024
|
Manoj Kumar
|
2603006WL001709
|
Manoj Kumar
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492248
|
|
MR MANOJ KUMAR SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
120
|
FAZILKA
|
PB-03-006-107-001/10
()
|
2603006000NRG25220520240043035
|
22/05/2024
|
Sher singh
|
2603006WL001709
|
Sher singh
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492242
|
|
MR SHER SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAZILKA
|
PB-03-006-107-001/107
()
|
2603006000NRG25220520240043042
|
22/05/2024
|
JANGIR SINGH
|
2603006WL001709
|
JANGIR SINGH
|
00415
|
SBIN0014646
|
300
|
300
|
Processed
|
25/05/2024
|
|
4286492244
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAZILKA
|
PB-03-006-107-001/111
()
|
2603006000NRG25220520240043043
|
22/05/2024
|
JAGGO BAI
|
2603006WL001709
|
JAGGO BAI
|
00415
|
SBIN0014646
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492252
|
|
MRS JAGGO BAI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAZILKA
|
PB-03-006-107-001/12
()
|
2603006000NRG25220520240043047
|
22/05/2024
|
CHHINDER KAUR
|
2603006WL001709
|
CHHINDER KAUR
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492255
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAZILKA
|
PB-03-006-107-001/128
()
|
2603006000NRG25220520240043053
|
22/05/2024
|
MADAN LAL
|
2603006WL001709
|
MADAN LAL
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492245
|
|
MR MADAN LAL SO HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-107-001/133
()
|
2603006000NRG25220520240043057
|
22/05/2024
|
MAYA
|
2603006WL001709
|
MAYA
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492243
|
|
MRS MAYA BAI WO KHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAZILKA
|
PB-03-006-107-001/134
()
|
2603006000NRG25220520240043058
|
22/05/2024
|
HARJEET SINGH
|
2603006WL001709
|
HARJEET SINGH
|
00415
|
SBIN0014646
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492282
|
|
MR HARJEET SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAZILKA
|
PB-03-006-107-001/134
()
|
2603006000NRG25220520240043059
|
22/05/2024
|
PALO BAI
|
2603006WL001709
|
PALO BAI
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492250
|
|
MRS PALO BAI WO SH HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAZILKA
|
PB-03-006-107-001/150
()
|
2603006000NRG25220520240043062
|
22/05/2024
|
PARMJEET KAUR
|
2603006WL001709
|
PARMJEET KAUR
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492247
|
|
MRS PARAMJIT KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAZILKA
|
PB-03-006-107-001/173
()
|
2603006000NRG25220520240043067
|
22/05/2024
|
Lachman singh
|
2603006WL001709
|
Lachman singh
|
00415
|
SBIN0014646
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286492253
|
|
LACHHMAN SINGH SO JALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-107-001/32
()
|
2603006000NRG25220520240043081
|
22/05/2024
|
Janak raj
|
2603006WL001709
|
Janak raj
|
00415
|
SBIN0014646
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492284
|
|
MR JANAK RAJ SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAZILKA
|
PB-03-006-107-001/42
()
|
2603006000NRG25220520240043088
|
22/05/2024
|
santosh rani
|
2603006WL001709
|
santosh rani
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492259
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAZILKA
|
PB-03-006-107-001/77
()
|
2603006000NRG25220520240043105
|
22/05/2024
|
Kashmir singh
|
2603006WL001709
|
Kashmir singh
|
00415
|
SBIN0014646
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492238
|
|
KASHMIR SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
133
|
FAZILKA
|
PB-03-006-107-001/99
()
|
2603006000NRG25220520240043119
|
22/05/2024
|
Goga rani
|
2603006WL001709
|
Goga rani
|
00415
|
SBIN0014646
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492285
|
|
MRS GOGA BAI WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-107-001/92
()
|
2603006000NRG25220520240043113
|
22/05/2024
|
Chhinder
|
2603006WL001709
|
Chhinder
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492266
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
135
|
FAZILKA
|
PB-03-006-107-001/14
()
|
2603006000NRG25220520240043061
|
22/05/2024
|
SOMA RANI
|
2603006WL001709
|
SOMA RANI
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492281
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
136
|
FAZILKA
|
PB-03-006-085-001/26
()
|
2603006000NRG25220520240043028
|
22/05/2024
|
Emi
|
2603006WL001707
|
Emi
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492276
|
|
MR EMI LAL SO KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAZILKA
|
PB-03-006-107-001/121
()
|
2603006000NRG25220520240043048
|
22/05/2024
|
SHER SINGH
|
2603006WL001709
|
SHER SINGH
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492277
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAZILKA
|
PB-03-006-107-001/152
()
|
2603006000NRG25220520240043063
|
22/05/2024
|
SUKHPREET KAUR
|
2603006WL001709
|
SUKHPREET KAUR
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492267
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
139
|
FAZILKA
|
PB-03-006-107-001/21
()
|
2603006000NRG25220520240043076
|
22/05/2024
|
deepo bai
|
2603006WL001709
|
deepo bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492279
|
|
MRS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAZILKA
|
PB-03-006-107-001/28
()
|
2603006000NRG25220520240043079
|
22/05/2024
|
PALO BAI
|
2603006WL001709
|
PALO BAI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492280
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAZILKA
|
PB-03-006-107-001/94
()
|
2603006000NRG25220520240043115
|
22/05/2024
|
Reshma bai
|
2603006WL001709
|
Reshma bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492278
|
|
MR RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
142
|
FAZILKA
|
PB-03-006-107-001/176
()
|
2603006000NRG25220520240043068
|
22/05/2024
|
Nasib kaur
|
2603006WL001709
|
Nasib kaur
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492235
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-107-001/177
()
|
2603006000NRG25220520240043069
|
22/05/2024
|
BALKARN SINGH
|
2603006WL001709
|
BALKARN SINGH
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492328
|
|
BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
FAZILKA
|
PB-03-006-107-001/177
()
|
2603006000NRG25220520240043070
|
22/05/2024
|
RAMANDEEP KAUR
|
2603006WL001709
|
RAMANDEEP KAUR
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492327
|
|
RAMANDEEP KAUR W/O BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
145
|
FAZILKA
|
PB-03-006-107-001/122
()
|
2603006000NRG25220520240043051
|
22/05/2024
|
SUKHPAL KAUR
|
2603006WL001709
|
SUKHPAL KAUR
|
00468
|
UBIN0820920
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492230
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
FAZILKA
|
PB-03-006-107-001/20
()
|
2603006000NRG25220520240043074
|
22/05/2024
|
Kashmir Singh
|
2603006WL001709
|
Kashmir Singh
|
00468
|
UBIN0820920
|
300
|
300
|
Processed
|
25/05/2024
|
|
4286492234
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
147
|
FAZILKA
|
PB-03-006-107-001/171
()
|
2603006000NRG25220520240043066
|
22/05/2024
|
AMARJIT KAUR
|
2603006WL001709
|
AMARJIT KAUR
|
00468
|
UBIN0918202
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286492226
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
FAZILKA
|
PB-03-006-107-001/24
()
|
2603006000NRG25220520240043078
|
22/05/2024
|
KASHMIRA BAI
|
2603006WL001709
|
KASHMIRA BAI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492232
|
|
KASHMIRAN BAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
FAZILKA
|
PB-03-006-107-001/29
()
|
2603006000NRG25220520240043080
|
22/05/2024
|
RAJO BAI
|
2603006WL001709
|
RAJO BAI
|
00468
|
UBIN0918202
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4286492227
|
|
RAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
FAZILKA
|
PB-03-006-107-001/37
()
|
2603006000NRG25220520240043084
|
22/05/2024
|
Paramjeet kaur
|
2603006WL001709
|
Paramjeet kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492229
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
FAZILKA
|
PB-03-006-107-001/45
()
|
2603006000NRG25220520240043089
|
22/05/2024
|
RAJINDER KAUR
|
2603006WL001709
|
RAJINDER KAUR
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4286492228
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
FAZILKA
|
PB-03-006-107-001/64
()
|
2603006000NRG25220520240043100
|
22/05/2024
|
CHINDER KAUR
|
2603006WL001709
|
CHINDER KAUR
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492270
|
|
CHINDER KAUR WO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
FAZILKA
|
PB-03-006-107-001/8
()
|
2603006000NRG25220520240043108
|
22/05/2024
|
CHINDOBAI
|
2603006WL001709
|
CHINDOBAI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492233
|
|
CHINDO BAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
FAZILKA
|
PB-03-006-107-001/80
()
|
2603006000NRG25220520240043110
|
22/05/2024
|
Permjeet Kaur
|
2603006WL001709
|
Permjeet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4286492231
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201460
|
201460
|
|
|
|
|
|
|
|