|
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-03-006-041-001/396
()
|
2603006000NRG25120620240075043
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843509
|
|
MANGA SINGH S O FUMA
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-041-001/396
()
|
2603006000NRG25120620240075045
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843508
|
|
MANGA SINGH S O FUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-041-001/582
()
|
2603006000NRG25120620240075209
|
12/06/2024
|
MANJEET KAUR
|
2603006WL002813
|
MANJEET KAUR
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843754
|
|
MANJEET KAUR DO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-041-001/582
()
|
2603006000NRG25120620240075210
|
12/06/2024
|
MANJEET KAUR
|
2603006WL002813
|
MANJEET KAUR
|
00048
|
BKID0006376
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843755
|
|
MANJEET KAUR DO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-041-001/237
()
|
2603006000NRG25120620240074930
|
12/06/2024
|
Amarjeet Singh
|
2603006WL002813
|
Amarjeet Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843721
|
|
AMARJEET SINGH SO MILKHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-041-001/237
()
|
2603006000NRG25120620240074932
|
12/06/2024
|
Amarjeet Singh
|
2603006WL002813
|
Amarjeet Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843720
|
|
AMARJEET SINGH SO MILKHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-041-001/261
()
|
2603006000NRG25120620240074948
|
12/06/2024
|
Sawan Singh
|
2603006WL002813
|
Sawan Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843722
|
|
SAWAN SINGH SO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-041-001/261
()
|
2603006000NRG25120620240074949
|
12/06/2024
|
Sawan Singh
|
2603006WL002813
|
Sawan Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843723
|
|
SAWAN SINGH SO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-041-001/576
()
|
2603006000NRG25120620240075201
|
12/06/2024
|
KRISHANA RANI
|
2603006WL002813
|
KRISHANA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843756
|
|
KRISHNA BAI DO WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-041-001/576
()
|
2603006000NRG25120620240075202
|
12/06/2024
|
KRISHANA RANI
|
2603006WL002813
|
KRISHANA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843757
|
|
KRISHNA BAI DO WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-041-001/669
()
|
2603006000NRG25120620240075265
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
FAZILKA
|
PB-03-006-041-001/669
()
|
2603006000NRG25120620240075266
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-041-001/549
()
|
2603006000NRG25120620240075187
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843596
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-041-001/549
()
|
2603006000NRG25120620240075188
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843597
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
15
|
FAZILKA
|
PB-03-006-041-001/77
()
|
2603006000NRG25120620240075283
|
12/06/2024
|
Juga singh
|
2603006WL002813
|
Juga singh
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843815
|
|
JUGA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-041-001/77
()
|
2603006000NRG25120620240075285
|
12/06/2024
|
Juga singh
|
2603006WL002813
|
Juga singh
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843816
|
|
JUGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-041-001/131
()
|
2603006000NRG25120620240074853
|
12/06/2024
|
VEERPAL KAUR
|
2603006WL002813
|
VEERPAL KAUR
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843682
|
|
Mrs. VEER PAL
|
INDIAN BANK(607105)
|
|
18
|
FAZILKA
|
PB-03-006-041-001/131
()
|
2603006000NRG25120620240074854
|
12/06/2024
|
VEERPAL KAUR
|
2603006WL002813
|
VEERPAL KAUR
|
00078
|
CNRB0006667
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843683
|
|
Mrs. VEER PAL
|
INDIAN BANK(607105)
|
|
19
|
FAZILKA
|
PB-03-006-041-001/138
()
|
2603006000NRG25120620240074859
|
12/06/2024
|
bachan singh
|
2603006WL002813
|
bachan singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843448
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-041-001/138
()
|
2603006000NRG25120620240074860
|
12/06/2024
|
bachan singh
|
2603006WL002813
|
bachan singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843449
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-041-001/141
()
|
2603006000NRG25120620240074865
|
12/06/2024
|
PALO BAI
|
2603006WL002813
|
PALO BAI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843848
|
|
PALO BAI
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-041-001/141
()
|
2603006000NRG25120620240074866
|
12/06/2024
|
PALO BAI
|
2603006WL002813
|
PALO BAI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843849
|
|
PALO BAI
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-041-001/147
()
|
2603006000NRG25120620240074871
|
12/06/2024
|
Satnam singh
|
2603006WL002813
|
Satnam singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843718
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-041-001/147
()
|
2603006000NRG25120620240074872
|
12/06/2024
|
Satnam singh
|
2603006WL002813
|
Satnam singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843719
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-041-001/22
()
|
2603006000NRG25120620240074917
|
12/06/2024
|
Rano Bai
|
2603006WL002813
|
Rano Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843542
|
|
RANO BAI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
FAZILKA
|
PB-03-006-041-001/22
()
|
2603006000NRG25120620240074918
|
12/06/2024
|
Rano Bai
|
2603006WL002813
|
Rano Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843543
|
|
RANO BAI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
FAZILKA
|
PB-03-006-041-001/237
()
|
2603006000NRG25120620240074933
|
12/06/2024
|
PARAMJEET KAUR
|
2603006WL002813
|
PARAMJEET KAUR
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843522
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-041-001/237
()
|
2603006000NRG25120620240074931
|
12/06/2024
|
PARAMJEET KAUR
|
2603006WL002813
|
PARAMJEET KAUR
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843523
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-041-001/24
()
|
2603006000NRG25120620240074938
|
12/06/2024
|
Sukhwinder Singh
|
2603006WL002813
|
Sukhwinder Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843778
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-041-001/24
()
|
2603006000NRG25120620240074939
|
12/06/2024
|
Sukhwinder Singh
|
2603006WL002813
|
Sukhwinder Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843779
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-041-001/246
()
|
2603006000NRG25120620240074940
|
12/06/2024
|
Om Singh
|
2603006WL002813
|
Om Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843470
|
|
OM SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
FAZILKA
|
PB-03-006-041-001/246
()
|
2603006000NRG25120620240074941
|
12/06/2024
|
Om Singh
|
2603006WL002813
|
Om Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843471
|
|
OM SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
FAZILKA
|
PB-03-006-041-001/266
()
|
2603006000NRG25120620240074950
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843426
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-041-001/266
()
|
2603006000NRG25120620240074952
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843427
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-041-001/300
()
|
2603006000NRG25120620240074982
|
12/06/2024
|
Chhindo Bai
|
2603006WL002813
|
Chhindo Bai
|
00078
|
CNRB0006667
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843759
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
36
|
FAZILKA
|
PB-03-006-041-001/300
()
|
2603006000NRG25120620240074984
|
12/06/2024
|
Chhindo Bai
|
2603006WL002813
|
Chhindo Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843758
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-041-001/307
()
|
2603006000NRG25120620240074985
|
12/06/2024
|
Ashok Kumar
|
2603006WL002813
|
Ashok Kumar
|
00078
|
CNRB0006667
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843438
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
38
|
FAZILKA
|
PB-03-006-041-001/307
()
|
2603006000NRG25120620240074986
|
12/06/2024
|
Ashok Kumar
|
2603006WL002813
|
Ashok Kumar
|
00078
|
CNRB0006667
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843439
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
39
|
FAZILKA
|
PB-03-006-041-001/31
()
|
2603006000NRG25120620240074987
|
12/06/2024
|
Indro bai
|
2603006WL002813
|
Indro bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843725
|
|
INDERO BAI
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-041-001/31
()
|
2603006000NRG25120620240074989
|
12/06/2024
|
Indro bai
|
2603006WL002813
|
Indro bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843724
|
|
INDERO BAI
|
CANARA BANK(508532)
|
|
41
|
FAZILKA
|
PB-03-006-041-001/323
()
|
2603006000NRG25120620240074997
|
12/06/2024
|
Ramo Bai
|
2603006WL002813
|
Ramo Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843770
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-041-001/323
()
|
2603006000NRG25120620240074998
|
12/06/2024
|
Ramo Bai
|
2603006WL002813
|
Ramo Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843771
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
43
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG25120620240075009
|
12/06/2024
|
gurdev singh
|
2603006WL002813
|
gurdev singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843560
|
|
SHANO BAI
|
CANARA BANK(508532)
|
|
44
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG25120620240075007
|
12/06/2024
|
gurdev singh
|
2603006WL002813
|
gurdev singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843561
|
|
SHANO BAI
|
CANARA BANK(508532)
|
|
45
|
FAZILKA
|
PB-03-006-041-001/381
()
|
2603006000NRG25120620240075025
|
12/06/2024
|
Kailash bai
|
2603006WL002813
|
Kailash bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843484
|
|
KAILASHO BAI
|
CANARA BANK(508532)
|
|
46
|
FAZILKA
|
PB-03-006-041-001/381
()
|
2603006000NRG25120620240075026
|
12/06/2024
|
Kailash bai
|
2603006WL002813
|
Kailash bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843485
|
|
KAILASHO BAI
|
CANARA BANK(508532)
|
|
47
|
FAZILKA
|
PB-03-006-041-001/383
()
|
2603006000NRG25120620240075027
|
12/06/2024
|
Jeeto bai
|
2603006WL002813
|
Jeeto bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843499
|
|
JEETO BAI W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
FAZILKA
|
PB-03-006-041-001/383
()
|
2603006000NRG25120620240075029
|
12/06/2024
|
Jeeto bai
|
2603006WL002813
|
Jeeto bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843498
|
|
JEETO BAI W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FAZILKA
|
PB-03-006-041-001/383
()
|
2603006000NRG25120620240075030
|
12/06/2024
|
Manjeet Singh
|
2603006WL002813
|
Manjeet Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843486
|
|
MANJIT SINGH S O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
FAZILKA
|
PB-03-006-041-001/383
()
|
2603006000NRG25120620240075028
|
12/06/2024
|
Manjeet Singh
|
2603006WL002813
|
Manjeet Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843487
|
|
MANJIT SINGH S O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
FAZILKA
|
PB-03-006-041-001/391
()
|
2603006000NRG25120620240075039
|
12/06/2024
|
SOMA RANI
|
2603006WL002813
|
SOMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843518
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
52
|
FAZILKA
|
PB-03-006-041-001/391
()
|
2603006000NRG25120620240075040
|
12/06/2024
|
SOMA RANI
|
2603006WL002813
|
SOMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843519
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
53
|
FAZILKA
|
PB-03-006-041-001/397
()
|
2603006000NRG25120620240075047
|
12/06/2024
|
Surjeet Kaur
|
2603006WL002813
|
Surjeet Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843530
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
54
|
FAZILKA
|
PB-03-006-041-001/397
()
|
2603006000NRG25120620240075048
|
12/06/2024
|
Surjeet Kaur
|
2603006WL002813
|
Surjeet Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843531
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
FAZILKA
|
PB-03-006-041-001/409
()
|
2603006000NRG25120620240075056
|
12/06/2024
|
KARAMJEET KAUR
|
2603006WL002813
|
KARAMJEET KAUR
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843740
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
56
|
FAZILKA
|
PB-03-006-041-001/409
()
|
2603006000NRG25120620240075057
|
12/06/2024
|
KARAMJEET KAUR
|
2603006WL002813
|
KARAMJEET KAUR
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843741
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
57
|
FAZILKA
|
PB-03-006-041-001/415
()
|
2603006000NRG25120620240075061
|
12/06/2024
|
Charanjit kaur
|
2603006WL002813
|
Charanjit kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843593
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-041-001/415
()
|
2603006000NRG25120620240075063
|
12/06/2024
|
Charanjit kaur
|
2603006WL002813
|
Charanjit kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843592
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-041-001/415
()
|
2603006000NRG25120620240075062
|
12/06/2024
|
Chindo Bai
|
2603006WL002813
|
Chindo Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843515
|
|
CHHINDO BAI WO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
FAZILKA
|
PB-03-006-041-001/415
()
|
2603006000NRG25120620240075060
|
12/06/2024
|
Chindo Bai
|
2603006WL002813
|
Chindo Bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843514
|
|
CHHINDO BAI WO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
FAZILKA
|
PB-03-006-041-001/431
()
|
2603006000NRG25120620240075082
|
12/06/2024
|
AMRIK SINGH
|
2603006WL002813
|
AMRIK SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843840
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAZILKA
|
PB-03-006-041-001/431
()
|
2603006000NRG25120620240075084
|
12/06/2024
|
AMRIK SINGH
|
2603006WL002813
|
AMRIK SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843841
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAZILKA
|
PB-03-006-041-001/437
()
|
2603006000NRG25120620240075088
|
12/06/2024
|
Krishna Rani
|
2603006WL002813
|
Krishna Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843621
|
|
KRISHNA RANI U/G BALWANT SINGH
|
UCO BANK(607066)
|
|
64
|
FAZILKA
|
PB-03-006-041-001/437
()
|
2603006000NRG25120620240075089
|
12/06/2024
|
Krishna Rani
|
2603006WL002813
|
Krishna Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843622
|
|
KRISHNA RANI U/G BALWANT SINGH
|
UCO BANK(607066)
|
|
65
|
FAZILKA
|
PB-03-006-041-001/440
()
|
2603006000NRG25120620240075092
|
12/06/2024
|
SEETA RANI
|
2603006WL002813
|
SEETA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843730
|
|
SEETA RANI
|
CANARA BANK(508532)
|
|
66
|
FAZILKA
|
PB-03-006-041-001/440
()
|
2603006000NRG25120620240075093
|
12/06/2024
|
SEETA RANI
|
2603006WL002813
|
SEETA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843731
|
|
SEETA RANI
|
CANARA BANK(508532)
|
|
67
|
FAZILKA
|
PB-03-006-041-001/448
()
|
2603006000NRG25120620240075094
|
12/06/2024
|
BHAPPO BAI
|
2603006WL002813
|
BHAPPO BAI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843521
|
|
BHAPPO BAI
|
CANARA BANK(508532)
|
|
68
|
FAZILKA
|
PB-03-006-041-001/448
()
|
2603006000NRG25120620240075096
|
12/06/2024
|
BHAPPO BAI
|
2603006WL002813
|
BHAPPO BAI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843520
|
|
BHAPPO BAI
|
CANARA BANK(508532)
|
|
69
|
FAZILKA
|
PB-03-006-041-001/448
()
|
2603006000NRG25120620240075097
|
12/06/2024
|
MAHINDER SINGH
|
2603006WL002813
|
MAHINDER SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843533
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-041-001/448
()
|
2603006000NRG25120620240075095
|
12/06/2024
|
MAHINDER SINGH
|
2603006WL002813
|
MAHINDER SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843532
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
FAZILKA
|
PB-03-006-041-001/470
()
|
2603006000NRG25120620240075113
|
12/06/2024
|
AASHA RANI
|
2603006WL002813
|
AASHA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843676
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-041-001/470
()
|
2603006000NRG25120620240075114
|
12/06/2024
|
AASHA RANI
|
2603006WL002813
|
AASHA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843677
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-041-001/479
()
|
2603006000NRG25120620240075117
|
12/06/2024
|
SOMA RANI
|
2603006WL002813
|
SOMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843552
|
|
SOMA RANI W O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
FAZILKA
|
PB-03-006-041-001/479
()
|
2603006000NRG25120620240075118
|
12/06/2024
|
SOMA RANI
|
2603006WL002813
|
SOMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843553
|
|
SOMA RANI W O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
FAZILKA
|
PB-03-006-041-001/486
()
|
2603006000NRG25120620240075125
|
12/06/2024
|
RAMESH SINGH
|
2603006WL002813
|
RAMESH SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843694
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
76
|
FAZILKA
|
PB-03-006-041-001/486
()
|
2603006000NRG25120620240075123
|
12/06/2024
|
RAMESH SINGH
|
2603006WL002813
|
RAMESH SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843695
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
77
|
FAZILKA
|
PB-03-006-041-001/486
()
|
2603006000NRG25120620240075124
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843588
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-041-001/486
()
|
2603006000NRG25120620240075126
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843589
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-041-001/5
()
|
2603006000NRG25120620240075143
|
12/06/2024
|
Resham singh
|
2603006WL002813
|
Resham singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843726
|
|
RESHAM SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
FAZILKA
|
PB-03-006-041-001/5
()
|
2603006000NRG25120620240075144
|
12/06/2024
|
Resham singh
|
2603006WL002813
|
Resham singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843727
|
|
RESHAM SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
FAZILKA
|
PB-03-006-041-001/522
()
|
2603006000NRG25120620240075161
|
12/06/2024
|
HARBANS SINGH
|
2603006WL002813
|
HARBANS SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843846
|
|
Mr. Harbans Singh
|
INDIAN BANK(607105)
|
|
82
|
FAZILKA
|
PB-03-006-041-001/522
()
|
2603006000NRG25120620240075162
|
12/06/2024
|
HARBANS SINGH
|
2603006WL002813
|
HARBANS SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843847
|
|
Mr. Harbans Singh
|
INDIAN BANK(607105)
|
|
83
|
FAZILKA
|
PB-03-006-041-001/53
()
|
2603006000NRG25120620240075167
|
12/06/2024
|
Sumitra bai
|
2603006WL002813
|
Sumitra bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843488
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-041-001/53
()
|
2603006000NRG25120620240075168
|
12/06/2024
|
Sumitra bai
|
2603006WL002813
|
Sumitra bai
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843489
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-041-001/568
()
|
2603006000NRG25120620240075194
|
12/06/2024
|
SANDEEP SINGH
|
2603006WL002813
|
SANDEEP SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843590
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAZILKA
|
PB-03-006-041-001/568
()
|
2603006000NRG25120620240075195
|
12/06/2024
|
SANDEEP SINGH
|
2603006WL002813
|
SANDEEP SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843591
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAZILKA
|
PB-03-006-041-001/569
()
|
2603006000NRG25120620240075196
|
12/06/2024
|
KARANDEEP SINGH
|
2603006WL002813
|
KARANDEEP SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843645
|
|
KARANDEEP SINGH S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
88
|
FAZILKA
|
PB-03-006-041-001/569
()
|
2603006000NRG25120620240075198
|
12/06/2024
|
KARANDEEP SINGH
|
2603006WL002813
|
KARANDEEP SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843673
|
|
KARANDEEP SINGH S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
89
|
FAZILKA
|
PB-03-006-041-001/569
()
|
2603006000NRG25120620240075199
|
12/06/2024
|
SHEETAL RANI
|
2603006WL002813
|
SHEETAL RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843674
|
|
SHEETAL RANI U/G SHEELO BAI
|
UCO BANK(607066)
|
|
90
|
FAZILKA
|
PB-03-006-041-001/569
()
|
2603006000NRG25120620240075197
|
12/06/2024
|
SHEETAL RANI
|
2603006WL002813
|
SHEETAL RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843675
|
|
SHEETAL RANI U/G SHEELO BAI
|
UCO BANK(607066)
|
|
91
|
FAZILKA
|
PB-03-006-041-001/583
()
|
2603006000NRG25120620240075212
|
12/06/2024
|
CHHINDER KAUR
|
2603006WL002813
|
CHHINDER KAUR
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843594
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
FAZILKA
|
PB-03-006-041-001/583
()
|
2603006000NRG25120620240075211
|
12/06/2024
|
SOHAN SINGH
|
2603006WL002813
|
SOHAN SINGH
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843595
|
|
SUMITA RANI
|
UCO BANK(607066)
|
|
93
|
FAZILKA
|
PB-03-006-041-001/589
()
|
2603006000NRG25120620240075213
|
12/06/2024
|
Kailash Rani
|
2603006WL002813
|
Kailash Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843850
|
|
KAILASH RANI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-041-001/589
()
|
2603006000NRG25120620240075214
|
12/06/2024
|
Kailash Rani
|
2603006WL002813
|
Kailash Rani
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843851
|
|
KAILASH RANI
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-041-001/597
()
|
2603006000NRG25120620240075215
|
12/06/2024
|
Krishna Rani
|
2603006WL002813
|
Krishna Rani
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843760
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-041-001/597
()
|
2603006000NRG25120620240075216
|
12/06/2024
|
Krishna Rani
|
2603006WL002813
|
Krishna Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843761
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-041-001/603
()
|
2603006000NRG25120620240075222
|
12/06/2024
|
Parkash Kaur
|
2603006WL002813
|
Parkash Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843680
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-041-001/603
()
|
2603006000NRG25120620240075224
|
12/06/2024
|
Parkash Kaur
|
2603006WL002813
|
Parkash Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843681
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-041-001/605
()
|
2603006000NRG25120620240075227
|
12/06/2024
|
Om singh
|
2603006WL002813
|
Om singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843563
|
|
Mr. OM SINGH
|
INDIAN BANK(607105)
|
|
100
|
FAZILKA
|
PB-03-006-041-001/605
()
|
2603006000NRG25120620240075229
|
12/06/2024
|
Om singh
|
2603006WL002813
|
Om singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843562
|
|
Mr. OM SINGH
|
INDIAN BANK(607105)
|
|
101
|
FAZILKA
|
PB-03-006-041-001/605
()
|
2603006000NRG25120620240075230
|
12/06/2024
|
Pooja Rani
|
2603006WL002813
|
Pooja Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843565
|
|
Mrs. POOJA RANI
|
INDIAN BANK(607105)
|
|
102
|
FAZILKA
|
PB-03-006-041-001/605
()
|
2603006000NRG25120620240075228
|
12/06/2024
|
Pooja Rani
|
2603006WL002813
|
Pooja Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843564
|
|
Mrs. POOJA RANI
|
INDIAN BANK(607105)
|
|
103
|
FAZILKA
|
PB-03-006-041-001/61
()
|
2603006000NRG25120620240075234
|
12/06/2024
|
Gurjinder Singh
|
2603006WL002813
|
Gurjinder Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843697
|
|
GURJINDER SINGH U/G CHHINDO BAI
|
UCO BANK(607066)
|
|
104
|
FAZILKA
|
PB-03-006-041-001/61
()
|
2603006000NRG25120620240075236
|
12/06/2024
|
Gurjinder Singh
|
2603006WL002813
|
Gurjinder Singh
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843696
|
|
GURJINDER SINGH U/G CHHINDO BAI
|
UCO BANK(607066)
|
|
105
|
FAZILKA
|
PB-03-006-041-001/610
()
|
2603006000NRG25120620240075237
|
12/06/2024
|
Ramsh Rani
|
2603006WL002813
|
Ramsh Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843644
|
|
RAMESH RANI
|
CANARA BANK(508532)
|
|
106
|
FAZILKA
|
PB-03-006-041-001/610
()
|
2603006000NRG25120620240075239
|
12/06/2024
|
Ramsh Rani
|
2603006WL002813
|
Ramsh Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843643
|
|
RAMESH RANI
|
CANARA BANK(508532)
|
|
107
|
FAZILKA
|
PB-03-006-041-001/611
()
|
2603006000NRG25120620240075241
|
12/06/2024
|
Rano bai
|
2603006WL002813
|
Rano bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843602
|
|
Mrs. RANO BAI W/O SATNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
FAZILKA
|
PB-03-006-041-001/611
()
|
2603006000NRG25120620240075242
|
12/06/2024
|
Rano bai
|
2603006WL002813
|
Rano bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843603
|
|
Mrs. RANO BAI W/O SATNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
FAZILKA
|
PB-03-006-041-001/618
()
|
2603006000NRG25120620240075243
|
12/06/2024
|
Sawarna Rani
|
2603006WL002813
|
Sawarna Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843678
|
|
SAWARNA RANI
|
CANARA BANK(508532)
|
|
110
|
FAZILKA
|
PB-03-006-041-001/618
()
|
2603006000NRG25120620240075244
|
12/06/2024
|
Sawarna Rani
|
2603006WL002813
|
Sawarna Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843679
|
|
SAWARNA RANI
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-041-001/627
()
|
2603006000NRG25120620240075249
|
12/06/2024
|
Manjeet Kaur
|
2603006WL002813
|
Manjeet Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
FAZILKA
|
PB-03-006-041-001/627
()
|
2603006000NRG25120620240075250
|
12/06/2024
|
Manjeet Kaur
|
2603006WL002813
|
Manjeet Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
FAZILKA
|
PB-03-006-041-001/667
()
|
2603006000NRG25120620240075261
|
12/06/2024
|
Gurpreet Singh
|
2603006WL002813
|
Gurpreet Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843619
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
114
|
FAZILKA
|
PB-03-006-041-001/667
()
|
2603006000NRG25120620240075262
|
12/06/2024
|
Gurpreet Singh
|
2603006WL002813
|
Gurpreet Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843620
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
115
|
FAZILKA
|
PB-03-006-041-001/668
()
|
2603006000NRG25120620240075263
|
12/06/2024
|
Kulwinder Kaur
|
2603006WL002813
|
Kulwinder Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843606
|
|
KULWINDER KAUR DO KARNAIL SINGH
|
AXIS BANK(607153)
|
|
116
|
FAZILKA
|
PB-03-006-041-001/668
()
|
2603006000NRG25120620240075264
|
12/06/2024
|
Kulwinder Kaur
|
2603006WL002813
|
Kulwinder Kaur
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843607
|
|
KULWINDER KAUR DO KARNAIL SINGH
|
AXIS BANK(607153)
|
|
117
|
FAZILKA
|
PB-03-006-041-001/680
()
|
2603006000NRG25120620240075269
|
12/06/2024
|
Fuman Singh
|
2603006WL002813
|
Fuman Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843424
|
|
FUMAN SINGH S O MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
FAZILKA
|
PB-03-006-041-001/680
()
|
2603006000NRG25120620240075270
|
12/06/2024
|
Fuman Singh
|
2603006WL002813
|
Fuman Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843425
|
|
FUMAN SINGH S O MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
FAZILKA
|
PB-03-006-041-001/682
()
|
2603006000NRG25120620240075274
|
12/06/2024
|
Raj Singh
|
2603006WL002813
|
Raj Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843687
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
120
|
FAZILKA
|
PB-03-006-041-001/682
()
|
2603006000NRG25120620240075272
|
12/06/2024
|
Raj Singh
|
2603006WL002813
|
Raj Singh
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843686
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
121
|
FAZILKA
|
PB-03-006-041-001/724
()
|
2603006000NRG25120620240075279
|
12/06/2024
|
Usha Rani
|
2603006WL002813
|
Usha Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843776
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
122
|
FAZILKA
|
PB-03-006-041-001/724
()
|
2603006000NRG25120620240075280
|
12/06/2024
|
Usha Rani
|
2603006WL002813
|
Usha Rani
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843777
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-041-001/75
()
|
2603006000NRG25120620240075281
|
12/06/2024
|
Munsa Singh
|
2603006WL002813
|
Munsa Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843728
|
|
MUNSA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
FAZILKA
|
PB-03-006-041-001/75
()
|
2603006000NRG25120620240075282
|
12/06/2024
|
Munsa Singh
|
2603006WL002813
|
Munsa Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843729
|
|
MUNSA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
FAZILKA
|
PB-03-006-041-001/77
()
|
2603006000NRG25120620240075284
|
12/06/2024
|
Shindo bai
|
2603006WL002813
|
Shindo bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843772
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-041-001/77
()
|
2603006000NRG25120620240075286
|
12/06/2024
|
Shindo bai
|
2603006WL002813
|
Shindo bai
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843773
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192600
|
192600
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-041-001/220
()
|
2603006000NRG25120620240074919
|
12/06/2024
|
Parminder Singh
|
2603006WL002813
|
Parminder Singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843462
|
|
Mr. PARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
FAZILKA
|
PB-03-006-041-001/220
()
|
2603006000NRG25120620240074920
|
12/06/2024
|
Parminder Singh
|
2603006WL002813
|
Parminder Singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843463
|
|
Mr. PARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
129
|
FAZILKA
|
PB-03-006-041-001/639
()
|
2603006000NRG25120620240075255
|
12/06/2024
|
Sunita Rani
|
2603006WL002813
|
Sunita Rani
|
00165
|
IBKL0000425
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843692
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
130
|
FAZILKA
|
PB-03-006-041-001/639
()
|
2603006000NRG25120620240075256
|
12/06/2024
|
Sunita Rani
|
2603006WL002813
|
Sunita Rani
|
00165
|
IBKL0000425
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843693
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
131
|
FAZILKA
|
PB-03-006-041-001/100
()
|
2603006000NRG25120620240074833
|
12/06/2024
|
Usha Rani
|
2603006WL002813
|
Usha Rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843734
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
132
|
FAZILKA
|
PB-03-006-041-001/100
()
|
2603006000NRG25120620240074834
|
12/06/2024
|
Usha Rani
|
2603006WL002813
|
Usha Rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843735
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
133
|
FAZILKA
|
PB-03-006-041-001/102
()
|
2603006000NRG25120620240074835
|
12/06/2024
|
Swarna rani
|
2603006WL002813
|
Swarna rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
FAZILKA
|
PB-03-006-041-001/102
()
|
2603006000NRG25120620240074836
|
12/06/2024
|
Swarna rani
|
2603006WL002813
|
Swarna rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
FAZILKA
|
PB-03-006-041-001/109
()
|
2603006000NRG25120620240074837
|
12/06/2024
|
Surjit Kaur
|
2603006WL002813
|
Surjit Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843436
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
136
|
FAZILKA
|
PB-03-006-041-001/109
()
|
2603006000NRG25120620240074838
|
12/06/2024
|
Surjit Kaur
|
2603006WL002813
|
Surjit Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843437
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
137
|
FAZILKA
|
PB-03-006-041-001/113
()
|
2603006000NRG25120620240074839
|
12/06/2024
|
Manhoar Singh
|
2603006WL002813
|
Manhoar Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843420
|
|
Mr. MANOHAR SINGH
|
INDIAN BANK(607105)
|
|
138
|
FAZILKA
|
PB-03-006-041-001/113
()
|
2603006000NRG25120620240074840
|
12/06/2024
|
Manhoar Singh
|
2603006WL002813
|
Manhoar Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843421
|
|
Mr. MANOHAR SINGH
|
INDIAN BANK(607105)
|
|
139
|
FAZILKA
|
PB-03-006-041-001/117
()
|
2603006000NRG25120620240074845
|
12/06/2024
|
Gurdeep singh
|
2603006WL002813
|
Gurdeep singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
FAZILKA
|
PB-03-006-041-001/117
()
|
2603006000NRG25120620240074846
|
12/06/2024
|
Gurdeep singh
|
2603006WL002813
|
Gurdeep singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Rejected
|
15/06/2024
|
|
5015843539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
FAZILKA
|
PB-03-006-041-001/121
()
|
2603006000NRG25120620240074847
|
12/06/2024
|
Preeto bai
|
2603006WL002813
|
Preeto bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843546
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
142
|
FAZILKA
|
PB-03-006-041-001/121
()
|
2603006000NRG25120620240074848
|
12/06/2024
|
Preeto bai
|
2603006WL002813
|
Preeto bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843547
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
143
|
FAZILKA
|
PB-03-006-041-001/129
()
|
2603006000NRG25120620240074850
|
12/06/2024
|
SURJEET KAUR
|
2603006WL002813
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843572
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
144
|
FAZILKA
|
PB-03-006-041-001/129
()
|
2603006000NRG25120620240074852
|
12/06/2024
|
SURJEET KAUR
|
2603006WL002813
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843573
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
145
|
FAZILKA
|
PB-03-006-041-001/135
()
|
2603006000NRG25120620240074858
|
12/06/2024
|
KRISHNA RANI
|
2603006WL002813
|
KRISHNA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843447
|
|
Mr. KRISHNA RANI
|
INDIAN BANK(607105)
|
|
146
|
FAZILKA
|
PB-03-006-041-001/135
()
|
2603006000NRG25120620240074856
|
12/06/2024
|
KRISHNA RANI
|
2603006WL002813
|
KRISHNA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843446
|
|
Mr. KRISHNA RANI
|
INDIAN BANK(607105)
|
|
147
|
FAZILKA
|
PB-03-006-041-001/139
()
|
2603006000NRG25120620240074862
|
12/06/2024
|
Chhindo Bai
|
2603006WL002813
|
Chhindo Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843882
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
148
|
FAZILKA
|
PB-03-006-041-001/139
()
|
2603006000NRG25120620240074864
|
12/06/2024
|
Chhindo Bai
|
2603006WL002813
|
Chhindo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843883
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
149
|
FAZILKA
|
PB-03-006-041-001/139
()
|
2603006000NRG25120620240074863
|
12/06/2024
|
Swarn Singh
|
2603006WL002813
|
Swarn Singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843534
|
|
SARWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
150
|
FAZILKA
|
PB-03-006-041-001/139
()
|
2603006000NRG25120620240074861
|
12/06/2024
|
Swarn Singh
|
2603006WL002813
|
Swarn Singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843535
|
|
SARWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
151
|
FAZILKA
|
PB-03-006-041-001/146
()
|
2603006000NRG25120620240074867
|
12/06/2024
|
Baldev Singh
|
2603006WL002813
|
Baldev Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843782
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
FAZILKA
|
PB-03-006-041-001/146
()
|
2603006000NRG25120620240074869
|
12/06/2024
|
Baldev Singh
|
2603006WL002813
|
Baldev Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843783
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
FAZILKA
|
PB-03-006-041-001/146
()
|
2603006000NRG25120620240074870
|
12/06/2024
|
Lallo
|
2603006WL002813
|
Lallo
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843855
|
|
Mrs. LALO BAI
|
INDIAN BANK(607105)
|
|
154
|
FAZILKA
|
PB-03-006-041-001/146
()
|
2603006000NRG25120620240074868
|
12/06/2024
|
Lallo
|
2603006WL002813
|
Lallo
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843854
|
|
Mrs. LALO BAI
|
INDIAN BANK(607105)
|
|
155
|
FAZILKA
|
PB-03-006-041-001/151
()
|
2603006000NRG25120620240074873
|
12/06/2024
|
kashmir singh
|
2603006WL002813
|
kashmir singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843450
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
156
|
FAZILKA
|
PB-03-006-041-001/151
()
|
2603006000NRG25120620240074874
|
12/06/2024
|
kashmir singh
|
2603006WL002813
|
kashmir singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843451
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
157
|
FAZILKA
|
PB-03-006-041-001/152
()
|
2603006000NRG25120620240074875
|
12/06/2024
|
Jeeto bai
|
2603006WL002813
|
Jeeto bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843582
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
158
|
FAZILKA
|
PB-03-006-041-001/152
()
|
2603006000NRG25120620240074876
|
12/06/2024
|
Jeeto bai
|
2603006WL002813
|
Jeeto bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843583
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
159
|
FAZILKA
|
PB-03-006-041-001/17
()
|
2603006000NRG25120620240074882
|
12/06/2024
|
Kushalya BAi
|
2603006WL002813
|
Kushalya BAi
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843786
|
|
Mrs. KAUSHALYA BAI
|
INDIAN BANK(607105)
|
|
160
|
FAZILKA
|
PB-03-006-041-001/17
()
|
2603006000NRG25120620240074884
|
12/06/2024
|
Kushalya BAi
|
2603006WL002813
|
Kushalya BAi
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843787
|
|
Mrs. KAUSHALYA BAI
|
INDIAN BANK(607105)
|
|
161
|
FAZILKA
|
PB-03-006-041-001/17
()
|
2603006000NRG25120620240074883
|
12/06/2024
|
Mahinder singh
|
2603006WL002813
|
Mahinder singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843785
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
FAZILKA
|
PB-03-006-041-001/17
()
|
2603006000NRG25120620240074881
|
12/06/2024
|
Mahinder singh
|
2603006WL002813
|
Mahinder singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843784
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
FAZILKA
|
PB-03-006-041-001/171
()
|
2603006000NRG25120620240074887
|
12/06/2024
|
Preeto Bai
|
2603006WL002813
|
Preeto Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843454
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
164
|
FAZILKA
|
PB-03-006-041-001/171
()
|
2603006000NRG25120620240074888
|
12/06/2024
|
Preeto Bai
|
2603006WL002813
|
Preeto Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843455
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
165
|
FAZILKA
|
PB-03-006-041-001/175
()
|
2603006000NRG25120620240074889
|
12/06/2024
|
RAJ SINGH
|
2603006WL002813
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843577
|
|
RAJ SINGH S O BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
FAZILKA
|
PB-03-006-041-001/175
()
|
2603006000NRG25120620240074891
|
12/06/2024
|
RAJ SINGH
|
2603006WL002813
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843576
|
|
RAJ SINGH S O BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
FAZILKA
|
PB-03-006-041-001/175
()
|
2603006000NRG25120620240074892
|
12/06/2024
|
RIMPA RANI
|
2603006WL002813
|
RIMPA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843744
|
|
Mrs. Rimpa Rani
|
INDIAN BANK(607105)
|
|
168
|
FAZILKA
|
PB-03-006-041-001/175
()
|
2603006000NRG25120620240074890
|
12/06/2024
|
RIMPA RANI
|
2603006WL002813
|
RIMPA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843745
|
|
Mrs. Rimpa Rani
|
INDIAN BANK(607105)
|
|
169
|
FAZILKA
|
PB-03-006-041-001/177
()
|
2603006000NRG25120620240074893
|
12/06/2024
|
AMERO BAI
|
2603006WL002813
|
AMERO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843456
|
|
Mrs. AMRO BAI
|
INDIAN BANK(607105)
|
|
170
|
FAZILKA
|
PB-03-006-041-001/177
()
|
2603006000NRG25120620240074894
|
12/06/2024
|
AMERO BAI
|
2603006WL002813
|
AMERO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843457
|
|
Mrs. AMRO BAI
|
INDIAN BANK(607105)
|
|
171
|
FAZILKA
|
PB-03-006-041-001/180
()
|
2603006000NRG25120620240074896
|
12/06/2024
|
JYOTI RANI
|
2603006WL002813
|
JYOTI RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843881
|
|
Ms. JYOTI RANI
|
INDIAN BANK(607105)
|
|
172
|
FAZILKA
|
PB-03-006-041-001/180
()
|
2603006000NRG25120620240074898
|
12/06/2024
|
JYOTI RANI
|
2603006WL002813
|
JYOTI RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843880
|
|
Ms. JYOTI RANI
|
INDIAN BANK(607105)
|
|
173
|
FAZILKA
|
PB-03-006-041-001/187
()
|
2603006000NRG25120620240074901
|
12/06/2024
|
SUNITA RANI
|
2603006WL002813
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843738
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
174
|
FAZILKA
|
PB-03-006-041-001/187
()
|
2603006000NRG25120620240074902
|
12/06/2024
|
SUNITA RANI
|
2603006WL002813
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843739
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
175
|
FAZILKA
|
PB-03-006-041-001/202
()
|
2603006000NRG25120620240074907
|
12/06/2024
|
SHERO BAI
|
2603006WL002813
|
SHERO BAI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843570
|
|
Mrs. SHEERO BAI
|
INDIAN BANK(607105)
|
|
176
|
FAZILKA
|
PB-03-006-041-001/202
()
|
2603006000NRG25120620240074908
|
12/06/2024
|
SHERO BAI
|
2603006WL002813
|
SHERO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843571
|
|
Mrs. SHEERO BAI
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-041-001/215
()
|
2603006000NRG25120620240074913
|
12/06/2024
|
Kulwinder Kaur
|
2603006WL002813
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843788
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
178
|
FAZILKA
|
PB-03-006-041-001/215
()
|
2603006000NRG25120620240074914
|
12/06/2024
|
Kulwinder Kaur
|
2603006WL002813
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843789
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
179
|
FAZILKA
|
PB-03-006-041-001/223
()
|
2603006000NRG25120620240074921
|
12/06/2024
|
Parkash Singh
|
2603006WL002813
|
Parkash Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843464
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-041-001/223
()
|
2603006000NRG25120620240074922
|
12/06/2024
|
Parkash Singh
|
2603006WL002813
|
Parkash Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843465
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
181
|
FAZILKA
|
PB-03-006-041-001/228
()
|
2603006000NRG25120620240074924
|
12/06/2024
|
Rajo Bai
|
2603006WL002813
|
Rajo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843544
|
|
Mrs. RAJO BAI
|
INDIAN BANK(607105)
|
|
182
|
FAZILKA
|
PB-03-006-041-001/228
()
|
2603006000NRG25120620240074926
|
12/06/2024
|
Rajo Bai
|
2603006WL002813
|
Rajo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843545
|
|
Mrs. RAJO BAI
|
INDIAN BANK(607105)
|
|
183
|
FAZILKA
|
PB-03-006-041-001/233
()
|
2603006000NRG25120620240074927
|
12/06/2024
|
Sikander Singh
|
2603006WL002813
|
Sikander Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843466
|
|
Mr. SIKANDAR SINGH
|
INDIAN BANK(607105)
|
|
184
|
FAZILKA
|
PB-03-006-041-001/233
()
|
2603006000NRG25120620240074928
|
12/06/2024
|
Sikander Singh
|
2603006WL002813
|
Sikander Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843467
|
|
Mr. SIKANDAR SINGH
|
INDIAN BANK(607105)
|
|
185
|
FAZILKA
|
PB-03-006-041-001/248
()
|
2603006000NRG25120620240074942
|
12/06/2024
|
Darshan Singh
|
2603006WL002813
|
Darshan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843472
|
|
MR DARSHAN SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAZILKA
|
PB-03-006-041-001/248
()
|
2603006000NRG25120620240074943
|
12/06/2024
|
Darshan Singh
|
2603006WL002813
|
Darshan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843473
|
|
MR DARSHAN SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAZILKA
|
PB-03-006-041-001/258
()
|
2603006000NRG25120620240074946
|
12/06/2024
|
Chhlo Bai
|
2603006WL002813
|
Chhlo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843790
|
|
Mrs. Shallo Bai
|
INDIAN BANK(607105)
|
|
188
|
FAZILKA
|
PB-03-006-041-001/258
()
|
2603006000NRG25120620240074947
|
12/06/2024
|
Chhlo Bai
|
2603006WL002813
|
Chhlo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843791
|
|
Mrs. Shallo Bai
|
INDIAN BANK(607105)
|
|
189
|
FAZILKA
|
PB-03-006-041-001/266
()
|
2603006000NRG25120620240074951
|
12/06/2024
|
SURINDER SINGH
|
2603006WL002813
|
SURINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843641
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
190
|
FAZILKA
|
PB-03-006-041-001/269
()
|
2603006000NRG25120620240074953
|
12/06/2024
|
MAHINDER SINGH
|
2603006WL002813
|
MAHINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843556
|
|
MAHINDER SINGH SO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
FAZILKA
|
PB-03-006-041-001/269
()
|
2603006000NRG25120620240074955
|
12/06/2024
|
MAHINDER SINGH
|
2603006WL002813
|
MAHINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843557
|
|
MAHINDER SINGH SO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
FAZILKA
|
PB-03-006-041-001/269
()
|
2603006000NRG25120620240074956
|
12/06/2024
|
SURJEETO BAI
|
2603006WL002813
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843742
|
|
Mrs. SURJEETO BAI
|
INDIAN BANK(607105)
|
|
193
|
FAZILKA
|
PB-03-006-041-001/269
()
|
2603006000NRG25120620240074954
|
12/06/2024
|
SURJEETO BAI
|
2603006WL002813
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843743
|
|
Mrs. SURJEETO BAI
|
INDIAN BANK(607105)
|
|
194
|
FAZILKA
|
PB-03-006-041-001/273
()
|
2603006000NRG25120620240074958
|
12/06/2024
|
Kushaliya bai
|
2603006WL002813
|
Kushaliya bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843834
|
|
Mrs. KUSHILA BAI
|
INDIAN BANK(607105)
|
|
195
|
FAZILKA
|
PB-03-006-041-001/273
()
|
2603006000NRG25120620240074960
|
12/06/2024
|
Kushaliya bai
|
2603006WL002813
|
Kushaliya bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843835
|
|
Mrs. KUSHILA BAI
|
INDIAN BANK(607105)
|
|
196
|
FAZILKA
|
PB-03-006-041-001/273
()
|
2603006000NRG25120620240074959
|
12/06/2024
|
Sawan Singh
|
2603006WL002813
|
Sawan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843792
|
|
SAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
FAZILKA
|
PB-03-006-041-001/273
()
|
2603006000NRG25120620240074957
|
12/06/2024
|
Sawan Singh
|
2603006WL002813
|
Sawan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843793
|
|
SAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
FAZILKA
|
PB-03-006-041-001/283
()
|
2603006000NRG25120620240074965
|
12/06/2024
|
Kashmir Singh
|
2603006WL002813
|
Kashmir Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843794
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
199
|
FAZILKA
|
PB-03-006-041-001/283
()
|
2603006000NRG25120620240074963
|
12/06/2024
|
Kashmir Singh
|
2603006WL002813
|
Kashmir Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843795
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
200
|
FAZILKA
|
PB-03-006-041-001/283
()
|
2603006000NRG25120620240074964
|
12/06/2024
|
Meeto Bai
|
2603006WL002813
|
Meeto Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843836
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
201
|
FAZILKA
|
PB-03-006-041-001/283
()
|
2603006000NRG25120620240074966
|
12/06/2024
|
Meeto Bai
|
2603006WL002813
|
Meeto Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843837
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
202
|
FAZILKA
|
PB-03-006-041-001/287
()
|
2603006000NRG25120620240074967
|
12/06/2024
|
Krishan Singh
|
2603006WL002813
|
Krishan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843797
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
203
|
FAZILKA
|
PB-03-006-041-001/287
()
|
2603006000NRG25120620240074969
|
12/06/2024
|
Krishan Singh
|
2603006WL002813
|
Krishan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843796
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
204
|
FAZILKA
|
PB-03-006-041-001/287
()
|
2603006000NRG25120620240074970
|
12/06/2024
|
Kulwinder Kaur
|
2603006WL002813
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843798
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
205
|
FAZILKA
|
PB-03-006-041-001/287
()
|
2603006000NRG25120620240074968
|
12/06/2024
|
Kulwinder Kaur
|
2603006WL002813
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843799
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
206
|
FAZILKA
|
PB-03-006-041-001/292
()
|
2603006000NRG25120620240074971
|
12/06/2024
|
Parmjeet Kaur
|
2603006WL002813
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843844
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
207
|
FAZILKA
|
PB-03-006-041-001/292
()
|
2603006000NRG25120620240074972
|
12/06/2024
|
Parmjeet Kaur
|
2603006WL002813
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843845
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
208
|
FAZILKA
|
PB-03-006-041-001/3
()
|
2603006000NRG25120620240074977
|
12/06/2024
|
Malkit Singh
|
2603006WL002813
|
Malkit Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843823
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
FAZILKA
|
PB-03-006-041-001/3
()
|
2603006000NRG25120620240074978
|
12/06/2024
|
Malkit Singh
|
2603006WL002813
|
Malkit Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843824
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
FAZILKA
|
PB-03-006-041-001/30
()
|
2603006000NRG25120620240074979
|
12/06/2024
|
Tosa bai
|
2603006WL002813
|
Tosa bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843428
|
|
TOSA BAI
|
ICICI BANK LTD(508534)
|
|
211
|
FAZILKA
|
PB-03-006-041-001/30
()
|
2603006000NRG25120620240074980
|
12/06/2024
|
Tosa bai
|
2603006WL002813
|
Tosa bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843429
|
|
TOSA BAI
|
ICICI BANK LTD(508534)
|
|
212
|
FAZILKA
|
PB-03-006-041-001/300
()
|
2603006000NRG25120620240074981
|
12/06/2024
|
Bachan Singh
|
2603006WL002813
|
Bachan Singh
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843800
|
|
Mr. BACHAN SINGH
|
INDIAN BANK(607105)
|
|
213
|
FAZILKA
|
PB-03-006-041-001/300
()
|
2603006000NRG25120620240074983
|
12/06/2024
|
Bachan Singh
|
2603006WL002813
|
Bachan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843801
|
|
Mr. BACHAN SINGH
|
INDIAN BANK(607105)
|
|
214
|
FAZILKA
|
PB-03-006-041-001/31
()
|
2603006000NRG25120620240074990
|
12/06/2024
|
Sukhwinder singh
|
2603006WL002813
|
Sukhwinder singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843802
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
215
|
FAZILKA
|
PB-03-006-041-001/31
()
|
2603006000NRG25120620240074988
|
12/06/2024
|
Sukhwinder singh
|
2603006WL002813
|
Sukhwinder singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843803
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
216
|
FAZILKA
|
PB-03-006-041-001/320
()
|
2603006000NRG25120620240074993
|
12/06/2024
|
Sumitra
|
2603006WL002813
|
Sumitra
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843804
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
217
|
FAZILKA
|
PB-03-006-041-001/320
()
|
2603006000NRG25120620240074994
|
12/06/2024
|
Sumitra
|
2603006WL002813
|
Sumitra
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843805
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
218
|
FAZILKA
|
PB-03-006-041-001/322
()
|
2603006000NRG25120620240074995
|
12/06/2024
|
Diwan Singh
|
2603006WL002813
|
Diwan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843806
|
|
DIWAN SINGH S O JARNAIL SIGNH
|
UNION BANK OF INDIA(508500)
|
|
219
|
FAZILKA
|
PB-03-006-041-001/322
()
|
2603006000NRG25120620240074996
|
12/06/2024
|
Diwan Singh
|
2603006WL002813
|
Diwan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843807
|
|
DIWAN SINGH S O JARNAIL SIGNH
|
UNION BANK OF INDIA(508500)
|
|
220
|
FAZILKA
|
PB-03-006-041-001/336
()
|
2603006000NRG25120620240075003
|
12/06/2024
|
Jangir Singh
|
2603006WL002813
|
Jangir Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843808
|
|
MR JANGIR SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-041-001/353
()
|
2603006000NRG25120620240075004
|
12/06/2024
|
Soma Rani
|
2603006WL002813
|
Soma Rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843838
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
222
|
FAZILKA
|
PB-03-006-041-001/353
()
|
2603006000NRG25120620240075005
|
12/06/2024
|
Soma Rani
|
2603006WL002813
|
Soma Rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843839
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
FAZILKA
|
PB-03-006-041-001/355
()
|
2603006000NRG25120620240075010
|
12/06/2024
|
KAMLESH RANI
|
2603006WL002813
|
KAMLESH RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843864
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
224
|
FAZILKA
|
PB-03-006-041-001/355
()
|
2603006000NRG25120620240075011
|
12/06/2024
|
KAMLESH RANI
|
2603006WL002813
|
KAMLESH RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843865
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
225
|
FAZILKA
|
PB-03-006-041-001/371
()
|
2603006000NRG25120620240075016
|
12/06/2024
|
Hansa singh
|
2603006WL002813
|
Hansa singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843581
|
|
Mr. HANSA SINGH
|
INDIAN BANK(607105)
|
|
226
|
FAZILKA
|
PB-03-006-041-001/371
()
|
2603006000NRG25120620240075018
|
12/06/2024
|
Hansa singh
|
2603006WL002813
|
Hansa singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843580
|
|
Mr. HANSA SINGH
|
INDIAN BANK(607105)
|
|
227
|
FAZILKA
|
PB-03-006-041-001/371
()
|
2603006000NRG25120620240075019
|
12/06/2024
|
Sheeio bai
|
2603006WL002813
|
Sheeio bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843483
|
|
Mrs. SHEELO BAI
|
INDIAN BANK(607105)
|
|
228
|
FAZILKA
|
PB-03-006-041-001/371
()
|
2603006000NRG25120620240075017
|
12/06/2024
|
Sheeio bai
|
2603006WL002813
|
Sheeio bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843482
|
|
Mrs. SHEELO BAI
|
INDIAN BANK(607105)
|
|
229
|
FAZILKA
|
PB-03-006-041-001/374
()
|
2603006000NRG25120620240075021
|
12/06/2024
|
Diyalo singh
|
2603006WL002813
|
Diyalo singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843826
|
|
DIYALO BAI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
FAZILKA
|
PB-03-006-041-001/374
()
|
2603006000NRG25120620240075023
|
12/06/2024
|
Diyalo singh
|
2603006WL002813
|
Diyalo singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843825
|
|
DIYALO BAI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
FAZILKA
|
PB-03-006-041-001/374
()
|
2603006000NRG25120620240075022
|
12/06/2024
|
Harbans singh
|
2603006WL002813
|
Harbans singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843810
|
|
HARBANS SINGH SO FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
FAZILKA
|
PB-03-006-041-001/374
()
|
2603006000NRG25120620240075020
|
12/06/2024
|
Harbans singh
|
2603006WL002813
|
Harbans singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843809
|
|
HARBANS SINGH SO FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
FAZILKA
|
PB-03-006-041-001/385
()
|
2603006000NRG25120620240075031
|
12/06/2024
|
Jangir singh
|
2603006WL002813
|
Jangir singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843502
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
234
|
FAZILKA
|
PB-03-006-041-001/385
()
|
2603006000NRG25120620240075032
|
12/06/2024
|
Jangir singh
|
2603006WL002813
|
Jangir singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843503
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
235
|
FAZILKA
|
PB-03-006-041-001/387
()
|
2603006000NRG25120620240075033
|
12/06/2024
|
CHHINDO BAI
|
2603006WL002813
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843671
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
236
|
FAZILKA
|
PB-03-006-041-001/387
()
|
2603006000NRG25120620240075034
|
12/06/2024
|
CHHINDO BAI
|
2603006WL002813
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843672
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
237
|
FAZILKA
|
PB-03-006-041-001/393
()
|
2603006000NRG25120620240075041
|
12/06/2024
|
Manjeet kaur
|
2603006WL002813
|
Manjeet kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843762
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
238
|
FAZILKA
|
PB-03-006-041-001/393
()
|
2603006000NRG25120620240075042
|
12/06/2024
|
Manjeet kaur
|
2603006WL002813
|
Manjeet kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843763
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
239
|
FAZILKA
|
PB-03-006-041-001/399
()
|
2603006000NRG25120620240075049
|
12/06/2024
|
CHHINDER SINGH
|
2603006WL002813
|
CHHINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843827
|
|
Mr. CHHINDER SINGH
|
INDIAN BANK(607105)
|
|
240
|
FAZILKA
|
PB-03-006-041-001/400
()
|
2603006000NRG25120620240075050
|
12/06/2024
|
SUNITA RANI
|
2603006WL002813
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843830
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
241
|
FAZILKA
|
PB-03-006-041-001/400
()
|
2603006000NRG25120620240075051
|
12/06/2024
|
SUNITA RANI
|
2603006WL002813
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843831
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
242
|
FAZILKA
|
PB-03-006-041-001/407
()
|
2603006000NRG25120620240075054
|
12/06/2024
|
KAILASH
|
2603006WL002813
|
KAILASH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843774
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
243
|
FAZILKA
|
PB-03-006-041-001/407
()
|
2603006000NRG25120620240075055
|
12/06/2024
|
KAILASH
|
2603006WL002813
|
KAILASH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843775
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
244
|
FAZILKA
|
PB-03-006-041-001/412
()
|
2603006000NRG25120620240075058
|
12/06/2024
|
Ratan Singh
|
2603006WL002813
|
Ratan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843512
|
|
RATAN SINGH SO AMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
FAZILKA
|
PB-03-006-041-001/412
()
|
2603006000NRG25120620240075059
|
12/06/2024
|
Ratan Singh
|
2603006WL002813
|
Ratan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843513
|
|
RATAN SINGH SO AMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
FAZILKA
|
PB-03-006-041-001/416
()
|
2603006000NRG25120620240075064
|
12/06/2024
|
Surjeet Kaur
|
2603006WL002813
|
Surjeet Kaur
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843669
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
247
|
FAZILKA
|
PB-03-006-041-001/416
()
|
2603006000NRG25120620240075065
|
12/06/2024
|
Surjeet Kaur
|
2603006WL002813
|
Surjeet Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843670
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
248
|
FAZILKA
|
PB-03-006-041-001/417
()
|
2603006000NRG25120620240075066
|
12/06/2024
|
Jagdish Singh
|
2603006WL002813
|
Jagdish Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843524
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
249
|
FAZILKA
|
PB-03-006-041-001/417
()
|
2603006000NRG25120620240075067
|
12/06/2024
|
Jagdish Singh
|
2603006WL002813
|
Jagdish Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843525
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
250
|
FAZILKA
|
PB-03-006-041-001/42
()
|
2603006000NRG25120620240075070
|
12/06/2024
|
Kashmira Bai
|
2603006WL002813
|
Kashmira Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843440
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
251
|
FAZILKA
|
PB-03-006-041-001/42
()
|
2603006000NRG25120620240075071
|
12/06/2024
|
Kashmira Bai
|
2603006WL002813
|
Kashmira Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843441
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
252
|
FAZILKA
|
PB-03-006-041-001/422
()
|
2603006000NRG25120620240075072
|
12/06/2024
|
Gurbachan Singh
|
2603006WL002813
|
Gurbachan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843434
|
|
Mr. GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
253
|
FAZILKA
|
PB-03-006-041-001/422
()
|
2603006000NRG25120620240075073
|
12/06/2024
|
Gurbachan Singh
|
2603006WL002813
|
Gurbachan Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843435
|
|
Mr. GURBACHAN SINGH
|
INDIAN BANK(607105)
|
|
254
|
FAZILKA
|
PB-03-006-041-001/426
()
|
2603006000NRG25120620240075079
|
12/06/2024
|
Diyalo Bai
|
2603006WL002813
|
Diyalo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843732
|
|
DIYALO BAI W O GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
FAZILKA
|
PB-03-006-041-001/426
()
|
2603006000NRG25120620240075077
|
12/06/2024
|
Diyalo Bai
|
2603006WL002813
|
Diyalo Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843733
|
|
DIYALO BAI W O GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
FAZILKA
|
PB-03-006-041-001/426
()
|
2603006000NRG25120620240075078
|
12/06/2024
|
Guljar Singh
|
2603006WL002813
|
Guljar Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843529
|
|
Mr. GULJAR SINGH
|
INDIAN BANK(607105)
|
|
257
|
FAZILKA
|
PB-03-006-041-001/426
()
|
2603006000NRG25120620240075076
|
12/06/2024
|
Guljar Singh
|
2603006WL002813
|
Guljar Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843528
|
|
Mr. GULJAR SINGH
|
INDIAN BANK(607105)
|
|
258
|
FAZILKA
|
PB-03-006-041-001/431
()
|
2603006000NRG25120620240075083
|
12/06/2024
|
AMARJEET KAUR
|
2603006WL002813
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843430
|
|
Mrs. AMRJEET KAUR
|
INDIAN BANK(607105)
|
|
259
|
FAZILKA
|
PB-03-006-041-001/431
()
|
2603006000NRG25120620240075085
|
12/06/2024
|
AMARJEET KAUR
|
2603006WL002813
|
AMARJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843431
|
|
Mrs. AMRJEET KAUR
|
INDIAN BANK(607105)
|
|
260
|
FAZILKA
|
PB-03-006-041-001/435
()
|
2603006000NRG25120620240075086
|
12/06/2024
|
SHINDO BAI
|
2603006WL002813
|
SHINDO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843832
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
261
|
FAZILKA
|
PB-03-006-041-001/435
()
|
2603006000NRG25120620240075087
|
12/06/2024
|
SHINDO BAI
|
2603006WL002813
|
SHINDO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843833
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
262
|
FAZILKA
|
PB-03-006-041-001/438
()
|
2603006000NRG25120620240075090
|
12/06/2024
|
GURNAM SINGH
|
2603006WL002813
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843540
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
263
|
FAZILKA
|
PB-03-006-041-001/438
()
|
2603006000NRG25120620240075091
|
12/06/2024
|
GURNAM SINGH
|
2603006WL002813
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843541
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
264
|
FAZILKA
|
PB-03-006-041-001/457
()
|
2603006000NRG25120620240075098
|
12/06/2024
|
SHEELO BAI
|
2603006WL002813
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843714
|
|
Mrs. Sheelo Bai
|
INDIAN BANK(607105)
|
|
265
|
FAZILKA
|
PB-03-006-041-001/457
()
|
2603006000NRG25120620240075099
|
12/06/2024
|
SHEELO BAI
|
2603006WL002813
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843715
|
|
Mrs. Sheelo Bai
|
INDIAN BANK(607105)
|
|
266
|
FAZILKA
|
PB-03-006-041-001/46
()
|
2603006000NRG25120620240075102
|
12/06/2024
|
HARNAM SINGH
|
2603006WL002813
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843574
|
|
HARNAM SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
FAZILKA
|
PB-03-006-041-001/46
()
|
2603006000NRG25120620240075104
|
12/06/2024
|
HARNAM SINGH
|
2603006WL002813
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843575
|
|
HARNAM SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
FAZILKA
|
PB-03-006-041-001/46
()
|
2603006000NRG25120620240075105
|
12/06/2024
|
Munno Bai
|
2603006WL002813
|
Munno Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843578
|
|
Mrs. MUNNO BAI
|
INDIAN BANK(607105)
|
|
269
|
FAZILKA
|
PB-03-006-041-001/46
()
|
2603006000NRG25120620240075103
|
12/06/2024
|
Munno Bai
|
2603006WL002813
|
Munno Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843579
|
|
Mrs. MUNNO BAI
|
INDIAN BANK(607105)
|
|
270
|
FAZILKA
|
PB-03-006-041-001/462
()
|
2603006000NRG25120620240075108
|
12/06/2024
|
PARAMJEET KAUR
|
2603006WL002813
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843737
|
|
PARAMJIT KAUR W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
FAZILKA
|
PB-03-006-041-001/462
()
|
2603006000NRG25120620240075110
|
12/06/2024
|
PARAMJEET KAUR
|
2603006WL002813
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843736
|
|
PARAMJIT KAUR W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
FAZILKA
|
PB-03-006-041-001/463
()
|
2603006000NRG25120620240075111
|
12/06/2024
|
SUNDRA BAI
|
2603006WL002813
|
SUNDRA BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843828
|
|
Mrs. Sundera Bai
|
INDIAN BANK(607105)
|
|
273
|
FAZILKA
|
PB-03-006-041-001/463
()
|
2603006000NRG25120620240075112
|
12/06/2024
|
SUNDRA BAI
|
2603006WL002813
|
SUNDRA BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843829
|
|
Mrs. Sundera Bai
|
INDIAN BANK(607105)
|
|
274
|
FAZILKA
|
PB-03-006-041-001/473
()
|
2603006000NRG25120620240075115
|
12/06/2024
|
INDERO BAI
|
2603006WL002813
|
INDERO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843639
|
|
Mrs. INDERO BAI
|
INDIAN BANK(607105)
|
|
275
|
FAZILKA
|
PB-03-006-041-001/473
()
|
2603006000NRG25120620240075116
|
12/06/2024
|
INDERO BAI
|
2603006WL002813
|
INDERO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843640
|
|
Mrs. INDERO BAI
|
INDIAN BANK(607105)
|
|
276
|
FAZILKA
|
PB-03-006-041-001/489
()
|
2603006000NRG25120620240075127
|
12/06/2024
|
PARKASH KAUR
|
2603006WL002813
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843860
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
277
|
FAZILKA
|
PB-03-006-041-001/489
()
|
2603006000NRG25120620240075128
|
12/06/2024
|
PARKASH KAUR
|
2603006WL002813
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843861
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
278
|
FAZILKA
|
PB-03-006-041-001/491
()
|
2603006000NRG25120620240075129
|
12/06/2024
|
PARMJEET KAUR
|
2603006WL002813
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843707
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
279
|
FAZILKA
|
PB-03-006-041-001/491
()
|
2603006000NRG25120620240075130
|
12/06/2024
|
PARMJEET KAUR
|
2603006WL002813
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843708
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
280
|
FAZILKA
|
PB-03-006-041-001/496
()
|
2603006000NRG25120620240075137
|
12/06/2024
|
KAILAH RANI
|
2603006WL002813
|
KAILAH RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843705
|
|
Mrs. KAILASH KAUR
|
INDIAN BANK(607105)
|
|
281
|
FAZILKA
|
PB-03-006-041-001/496
()
|
2603006000NRG25120620240075138
|
12/06/2024
|
KAILAH RANI
|
2603006WL002813
|
KAILAH RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843706
|
|
Mrs. KAILASH KAUR
|
INDIAN BANK(607105)
|
|
282
|
FAZILKA
|
PB-03-006-041-001/499
()
|
2603006000NRG25120620240075139
|
12/06/2024
|
SONA SINGH
|
2603006WL002813
|
SONA SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843752
|
|
SONA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
FAZILKA
|
PB-03-006-041-001/499
()
|
2603006000NRG25120620240075141
|
12/06/2024
|
SONA SINGH
|
2603006WL002813
|
SONA SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843753
|
|
SONA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
FAZILKA
|
PB-03-006-041-001/506
()
|
2603006000NRG25120620240075145
|
12/06/2024
|
BALVEEER SINGH
|
2603006WL002813
|
BALVEEER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843886
|
|
BALVEER SINGH SO BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
FAZILKA
|
PB-03-006-041-001/506
()
|
2603006000NRG25120620240075146
|
12/06/2024
|
BALVEEER SINGH
|
2603006WL002813
|
BALVEEER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843419
|
|
BALVEER SINGH SO BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
FAZILKA
|
PB-03-006-041-001/509
()
|
2603006000NRG25120620240075149
|
12/06/2024
|
MAKHAN SINGH
|
2603006WL002813
|
MAKHAN SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843874
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
287
|
FAZILKA
|
PB-03-006-041-001/509
()
|
2603006000NRG25120620240075150
|
12/06/2024
|
MAKHAN SINGH
|
2603006WL002813
|
MAKHAN SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843875
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
288
|
FAZILKA
|
PB-03-006-041-001/511
()
|
2603006000NRG25120620240075151
|
12/06/2024
|
BOOTA SINGH
|
2603006WL002813
|
BOOTA SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843858
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
289
|
FAZILKA
|
PB-03-006-041-001/511
()
|
2603006000NRG25120620240075152
|
12/06/2024
|
BOOTA SINGH
|
2603006WL002813
|
BOOTA SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843859
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
290
|
FAZILKA
|
PB-03-006-041-001/513
()
|
2603006000NRG25120620240075153
|
12/06/2024
|
BALWANT SINGH
|
2603006WL002813
|
BALWANT SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843422
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
291
|
FAZILKA
|
PB-03-006-041-001/513
()
|
2603006000NRG25120620240075154
|
12/06/2024
|
BALWANT SINGH
|
2603006WL002813
|
BALWANT SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843423
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
292
|
FAZILKA
|
PB-03-006-041-001/516
()
|
2603006000NRG25120620240075155
|
12/06/2024
|
KULWINDER KAUR
|
2603006WL002813
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843872
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
293
|
FAZILKA
|
PB-03-006-041-001/516
()
|
2603006000NRG25120620240075156
|
12/06/2024
|
KULWINDER KAUR
|
2603006WL002813
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843873
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
294
|
FAZILKA
|
PB-03-006-041-001/525
()
|
2603006000NRG25120620240075163
|
12/06/2024
|
KRISHNA RANI
|
2603006WL002813
|
KRISHNA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843750
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
295
|
FAZILKA
|
PB-03-006-041-001/525
()
|
2603006000NRG25120620240075164
|
12/06/2024
|
KRISHNA RANI
|
2603006WL002813
|
KRISHNA RANI
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843751
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
296
|
FAZILKA
|
PB-03-006-041-001/528
()
|
2603006000NRG25120620240075165
|
12/06/2024
|
TARO BAI
|
2603006WL002813
|
TARO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843870
|
|
Mrs. TARO BAI
|
INDIAN BANK(607105)
|
|
297
|
FAZILKA
|
PB-03-006-041-001/528
()
|
2603006000NRG25120620240075166
|
12/06/2024
|
TARO BAI
|
2603006WL002813
|
TARO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843871
|
|
Mrs. TARO BAI
|
INDIAN BANK(607105)
|
|
298
|
FAZILKA
|
PB-03-006-041-001/530
()
|
2603006000NRG25120620240075169
|
12/06/2024
|
MEETO BAI
|
2603006WL002813
|
MEETO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843876
|
|
Mrs. MEETO BAI
|
INDIAN BANK(607105)
|
|
299
|
FAZILKA
|
PB-03-006-041-001/530
()
|
2603006000NRG25120620240075170
|
12/06/2024
|
MEETO BAI
|
2603006WL002813
|
MEETO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843877
|
|
Mrs. MEETO BAI
|
INDIAN BANK(607105)
|
|
300
|
FAZILKA
|
PB-03-006-041-001/534
()
|
2603006000NRG25120620240075171
|
12/06/2024
|
RAJ SINGH
|
2603006WL002813
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843878
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
301
|
FAZILKA
|
PB-03-006-041-001/534
()
|
2603006000NRG25120620240075173
|
12/06/2024
|
RAJ SINGH
|
2603006WL002813
|
RAJ SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843879
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
302
|
FAZILKA
|
PB-03-006-041-001/534
()
|
2603006000NRG25120620240075174
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843433
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
303
|
FAZILKA
|
PB-03-006-041-001/534
()
|
2603006000NRG25120620240075172
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843432
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
304
|
FAZILKA
|
PB-03-006-041-001/54
()
|
2603006000NRG25120620240075175
|
12/06/2024
|
Herbans singh
|
2603006WL002813
|
Herbans singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843811
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
305
|
FAZILKA
|
PB-03-006-041-001/54
()
|
2603006000NRG25120620240075176
|
12/06/2024
|
Herbans singh
|
2603006WL002813
|
Herbans singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843812
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
306
|
FAZILKA
|
PB-03-006-041-001/540
()
|
2603006000NRG25120620240075177
|
12/06/2024
|
PREETO BAI
|
2603006WL002813
|
PREETO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843637
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
307
|
FAZILKA
|
PB-03-006-041-001/540
()
|
2603006000NRG25120620240075178
|
12/06/2024
|
PREETO BAI
|
2603006WL002813
|
PREETO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843638
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
308
|
FAZILKA
|
PB-03-006-041-001/544
()
|
2603006000NRG25120620240075181
|
12/06/2024
|
NIRMAL KAUR
|
2603006WL002813
|
NIRMAL KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843842
|
|
Mrs. Nirmala Rani
|
INDIAN BANK(607105)
|
|
309
|
FAZILKA
|
PB-03-006-041-001/544
()
|
2603006000NRG25120620240075182
|
12/06/2024
|
NIRMAL KAUR
|
2603006WL002813
|
NIRMAL KAUR
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843843
|
|
Mrs. Nirmala Rani
|
INDIAN BANK(607105)
|
|
310
|
FAZILKA
|
PB-03-006-041-001/545
()
|
2603006000NRG25120620240075183
|
12/06/2024
|
ANGREJ SINGH
|
2603006WL002813
|
ANGREJ SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843856
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
311
|
FAZILKA
|
PB-03-006-041-001/545
()
|
2603006000NRG25120620240075184
|
12/06/2024
|
ANGREJ SINGH
|
2603006WL002813
|
ANGREJ SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843857
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
312
|
FAZILKA
|
PB-03-006-041-001/546
()
|
2603006000NRG25120620240075185
|
12/06/2024
|
AASHA BAI
|
2603006WL002813
|
AASHA BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843862
|
|
Mrs. ASHA BAI
|
INDIAN BANK(607105)
|
|
313
|
FAZILKA
|
PB-03-006-041-001/546
()
|
2603006000NRG25120620240075186
|
12/06/2024
|
AASHA BAI
|
2603006WL002813
|
AASHA BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843863
|
|
Mrs. ASHA BAI
|
INDIAN BANK(607105)
|
|
314
|
FAZILKA
|
PB-03-006-041-001/55
()
|
2603006000NRG25120620240075189
|
12/06/2024
|
Mindo bai
|
2603006WL002813
|
Mindo bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843821
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
315
|
FAZILKA
|
PB-03-006-041-001/55
()
|
2603006000NRG25120620240075190
|
12/06/2024
|
Mindo bai
|
2603006WL002813
|
Mindo bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843822
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
316
|
FAZILKA
|
PB-03-006-041-001/553
()
|
2603006000NRG25120620240075191
|
12/06/2024
|
PASHO BAI
|
2603006WL002813
|
PASHO BAI
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843868
|
|
Mrs. Pasho Bai BAI
|
INDIAN BANK(607105)
|
|
317
|
FAZILKA
|
PB-03-006-041-001/553
()
|
2603006000NRG25120620240075192
|
12/06/2024
|
PASHO BAI
|
2603006WL002813
|
PASHO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843869
|
|
Mrs. Pasho Bai BAI
|
INDIAN BANK(607105)
|
|
318
|
FAZILKA
|
PB-03-006-041-001/564
()
|
2603006000NRG25120620240075193
|
12/06/2024
|
GURDEEP SINGH
|
2603006WL002813
|
GURDEEP SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843713
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
319
|
FAZILKA
|
PB-03-006-041-001/577
()
|
2603006000NRG25120620240075203
|
12/06/2024
|
Sumitra Devi
|
2603006WL002813
|
Sumitra Devi
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843866
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
320
|
FAZILKA
|
PB-03-006-041-001/577
()
|
2603006000NRG25120620240075204
|
12/06/2024
|
Sumitra Devi
|
2603006WL002813
|
Sumitra Devi
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843867
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
321
|
FAZILKA
|
PB-03-006-041-001/578
()
|
2603006000NRG25120620240075205
|
12/06/2024
|
GURJINDER SINGH
|
2603006WL002813
|
GURJINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843746
|
|
Mr. GURJINDER SINGH
|
INDIAN BANK(607105)
|
|
322
|
FAZILKA
|
PB-03-006-041-001/578
()
|
2603006000NRG25120620240075207
|
12/06/2024
|
GURJINDER SINGH
|
2603006WL002813
|
GURJINDER SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843747
|
|
Mr. GURJINDER SINGH
|
INDIAN BANK(607105)
|
|
323
|
FAZILKA
|
PB-03-006-041-001/6
()
|
2603006000NRG25120620240075217
|
12/06/2024
|
Kiker singh
|
2603006WL002813
|
Kiker singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843813
|
|
Mr. KIKAR SINGH
|
INDIAN BANK(607105)
|
|
324
|
FAZILKA
|
PB-03-006-041-001/6
()
|
2603006000NRG25120620240075218
|
12/06/2024
|
Kiker singh
|
2603006WL002813
|
Kiker singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843814
|
|
Mr. KIKAR SINGH
|
INDIAN BANK(607105)
|
|
325
|
FAZILKA
|
PB-03-006-041-001/60
()
|
2603006000NRG25120620240075219
|
12/06/2024
|
Hoshyar singhv
|
2603006WL002813
|
Hoshyar singhv
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843490
|
|
HOSHYAR SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
FAZILKA
|
PB-03-006-041-001/60
()
|
2603006000NRG25120620240075220
|
12/06/2024
|
Hoshyar singhv
|
2603006WL002813
|
Hoshyar singhv
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843491
|
|
HOSHYAR SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
FAZILKA
|
PB-03-006-041-001/603
()
|
2603006000NRG25120620240075221
|
12/06/2024
|
Sandeep Singh
|
2603006WL002813
|
Sandeep Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843852
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
328
|
FAZILKA
|
PB-03-006-041-001/603
()
|
2603006000NRG25120620240075223
|
12/06/2024
|
Sandeep Singh
|
2603006WL002813
|
Sandeep Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843853
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
329
|
FAZILKA
|
PB-03-006-041-001/604
()
|
2603006000NRG25120620240075225
|
12/06/2024
|
Paramjeet Kaur
|
2603006WL002813
|
Paramjeet Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843748
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
330
|
FAZILKA
|
PB-03-006-041-001/604
()
|
2603006000NRG25120620240075226
|
12/06/2024
|
Paramjeet Kaur
|
2603006WL002813
|
Paramjeet Kaur
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843749
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
331
|
FAZILKA
|
PB-03-006-041-001/608
()
|
2603006000NRG25120620240075231
|
12/06/2024
|
Surjeet singh
|
2603006WL002813
|
Surjeet singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843635
|
|
Mr. SARJEET SINGH
|
INDIAN BANK(607105)
|
|
332
|
FAZILKA
|
PB-03-006-041-001/608
()
|
2603006000NRG25120620240075232
|
12/06/2024
|
Surjeet singh
|
2603006WL002813
|
Surjeet singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843636
|
|
Mr. SARJEET SINGH
|
INDIAN BANK(607105)
|
|
333
|
FAZILKA
|
PB-03-006-041-001/62
()
|
2603006000NRG25120620240075245
|
12/06/2024
|
Derso bai
|
2603006WL002813
|
Derso bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843492
|
|
Mrs. DARSHO BAI
|
INDIAN BANK(607105)
|
|
334
|
FAZILKA
|
PB-03-006-041-001/62
()
|
2603006000NRG25120620240075246
|
12/06/2024
|
Derso bai
|
2603006WL002813
|
Derso bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843493
|
|
Mrs. DARSHO BAI
|
INDIAN BANK(607105)
|
|
335
|
FAZILKA
|
PB-03-006-041-001/625
()
|
2603006000NRG25120620240075247
|
12/06/2024
|
Saroja Bai
|
2603006WL002813
|
Saroja Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843711
|
|
Mrs. Saroja Bai
|
INDIAN BANK(607105)
|
|
336
|
FAZILKA
|
PB-03-006-041-001/625
()
|
2603006000NRG25120620240075248
|
12/06/2024
|
Saroja Bai
|
2603006WL002813
|
Saroja Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843712
|
|
Mrs. Saroja Bai
|
INDIAN BANK(607105)
|
|
337
|
FAZILKA
|
PB-03-006-041-001/632
()
|
2603006000NRG25120620240075251
|
12/06/2024
|
BALWINDER KAUR
|
2603006WL002813
|
BALWINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843884
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
338
|
FAZILKA
|
PB-03-006-041-001/632
()
|
2603006000NRG25120620240075252
|
12/06/2024
|
BALWINDER KAUR
|
2603006WL002813
|
BALWINDER KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843885
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
339
|
FAZILKA
|
PB-03-006-041-001/665
()
|
2603006000NRG25120620240075257
|
12/06/2024
|
Amandeep Singh
|
2603006WL002813
|
Amandeep Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843688
|
|
AMANDEEP SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
340
|
FAZILKA
|
PB-03-006-041-001/665
()
|
2603006000NRG25120620240075258
|
12/06/2024
|
Amandeep Singh
|
2603006WL002813
|
Amandeep Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843689
|
|
AMANDEEP SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
341
|
FAZILKA
|
PB-03-006-041-001/682
()
|
2603006000NRG25120620240075273
|
12/06/2024
|
Shimla Rani
|
2603006WL002813
|
Shimla Rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843767
|
|
Mrs. Shimla Rani
|
INDIAN BANK(607105)
|
|
342
|
FAZILKA
|
PB-03-006-041-001/682
()
|
2603006000NRG25120620240075271
|
12/06/2024
|
Shimla Rani
|
2603006WL002813
|
Shimla Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843766
|
|
Mrs. Shimla Rani
|
INDIAN BANK(607105)
|
|
343
|
FAZILKA
|
PB-03-006-041-001/690
()
|
2603006000NRG25120620240075275
|
12/06/2024
|
Saroj Rani
|
2603006WL002813
|
Saroj Rani
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843768
|
|
MISS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAZILKA
|
PB-03-006-041-001/690
()
|
2603006000NRG25120620240075276
|
12/06/2024
|
Saroj Rani
|
2603006WL002813
|
Saroj Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843769
|
|
MISS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAZILKA
|
PB-03-006-041-001/7
()
|
2603006000NRG25120620240075277
|
12/06/2024
|
Jumna Bai
|
2603006WL002813
|
Jumna Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843494
|
|
JUMNA BAI
|
ICICI BANK LTD(508534)
|
|
346
|
FAZILKA
|
PB-03-006-041-001/7
()
|
2603006000NRG25120620240075278
|
12/06/2024
|
Jumna Bai
|
2603006WL002813
|
Jumna Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843495
|
|
JUMNA BAI
|
ICICI BANK LTD(508534)
|
|
347
|
FAZILKA
|
PB-03-006-041-001/86
()
|
2603006000NRG25120620240075291
|
12/06/2024
|
JEET SINGH
|
2603006WL002813
|
JEET SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843817
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
FAZILKA
|
PB-03-006-041-001/86
()
|
2603006000NRG25120620240075292
|
12/06/2024
|
JEET SINGH
|
2603006WL002813
|
JEET SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843818
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
FAZILKA
|
PB-03-006-041-001/89
()
|
2603006000NRG25120620240075293
|
12/06/2024
|
Herbans singh
|
2603006WL002813
|
Herbans singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843819
|
|
HARBANS SINGH S O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
FAZILKA
|
PB-03-006-041-001/89
()
|
2603006000NRG25120620240075295
|
12/06/2024
|
Herbans singh
|
2603006WL002813
|
Herbans singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843820
|
|
HARBANS SINGH S O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386100
|
386100
|
|
|
|
|
|
|
|
|
351
|
FAZILKA
|
PB-03-006-041-001/578
()
|
2603006000NRG25120620240075208
|
12/06/2024
|
SUKHWINDER KAUR
|
2603006WL002813
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843598
|
|
SUKHWINDER KAUR WO GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
FAZILKA
|
PB-03-006-041-001/578
()
|
2603006000NRG25120620240075206
|
12/06/2024
|
SUKHWINDER KAUR
|
2603006WL002813
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843599
|
|
SUKHWINDER KAUR WO GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
353
|
FAZILKA
|
PB-03-006-041-001/159
()
|
2603006000NRG25120620240074879
|
12/06/2024
|
Dalip singh
|
2603006WL002813
|
Dalip singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843600
|
|
Mr. DALIP SINGH
|
INDIAN BANK(607105)
|
|
354
|
FAZILKA
|
PB-03-006-041-001/159
()
|
2603006000NRG25120620240074880
|
12/06/2024
|
Dalip singh
|
2603006WL002813
|
Dalip singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843601
|
|
Mr. DALIP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
355
|
FAZILKA
|
PB-03-006-041-001/636
()
|
2603006000NRG25120620240075253
|
12/06/2024
|
Goga Rani
|
2603006WL002813
|
Goga Rani
|
00354
|
PUNB0171410
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843623
|
|
GOGA RANI WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
FAZILKA
|
PB-03-006-041-001/636
()
|
2603006000NRG25120620240075254
|
12/06/2024
|
Goga Rani
|
2603006WL002813
|
Goga Rani
|
00354
|
PUNB0171410
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843624
|
|
GOGA RANI WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
357
|
FAZILKA
|
PB-03-006-041-001/228
()
|
2603006000NRG25120620240074925
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843537
|
|
Mr. MANGA SINGH
|
INDIAN BANK(607105)
|
|
358
|
FAZILKA
|
PB-03-006-041-001/228
()
|
2603006000NRG25120620240074923
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843536
|
|
Mr. MANGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
359
|
FAZILKA
|
PB-03-006-041-001/542
()
|
2603006000NRG25120620240075179
|
12/06/2024
|
SONA SINGH
|
2603006WL002813
|
SONA SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843568
|
|
SONA SINGH S/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
FAZILKA
|
PB-03-006-041-001/542
()
|
2603006000NRG25120620240075180
|
12/06/2024
|
SONA SINGH
|
2603006WL002813
|
SONA SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843569
|
|
SONA SINGH S/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
FAZILKA
|
PB-03-006-041-001/610
()
|
2603006000NRG25120620240075240
|
12/06/2024
|
Shiv Deep
|
2603006WL002813
|
Shiv Deep
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843632
|
|
MISS SHIVDEEP
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAZILKA
|
PB-03-006-041-001/610
()
|
2603006000NRG25120620240075238
|
12/06/2024
|
Shiv Deep
|
2603006WL002813
|
Shiv Deep
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843631
|
|
MISS SHIVDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
363
|
FAZILKA
|
PB-03-006-041-001/666
()
|
2603006000NRG25120620240075259
|
12/06/2024
|
Manjot Kaur
|
2603006WL002813
|
Manjot Kaur
|
00415
|
SBIN0007601
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843633
|
|
MISS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAZILKA
|
PB-03-006-041-001/666
()
|
2603006000NRG25120620240075260
|
12/06/2024
|
Manjot Kaur
|
2603006WL002813
|
Manjot Kaur
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843634
|
|
MISS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
365
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG25120620240075008
|
12/06/2024
|
Des Singh
|
2603006WL002813
|
Des Singh
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843716
|
|
DES SINGH SO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG25120620240075006
|
12/06/2024
|
Des Singh
|
2603006WL002813
|
Des Singh
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843717
|
|
DES SINGH SO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
367
|
FAZILKA
|
PB-03-006-041-001/195
()
|
2603006000NRG25120620240074903
|
12/06/2024
|
MANJEET KAUR
|
2603006WL002813
|
MANJEET KAUR
|
00462
|
UCBA0002553
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843566
|
|
MANJEET KAUR W/O HARSURESH SINGH
|
UCO BANK(607066)
|
|
368
|
FAZILKA
|
PB-03-006-041-001/195
()
|
2603006000NRG25120620240074904
|
12/06/2024
|
MANJEET KAUR
|
2603006WL002813
|
MANJEET KAUR
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843567
|
|
MANJEET KAUR W/O HARSURESH SINGH
|
UCO BANK(607066)
|
|
369
|
FAZILKA
|
PB-03-006-041-001/199
()
|
2603006000NRG25120620240074905
|
12/06/2024
|
Joginder singh
|
2603006WL002813
|
Joginder singh
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843458
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
FAZILKA
|
PB-03-006-041-001/199
()
|
2603006000NRG25120620240074906
|
12/06/2024
|
Joginder singh
|
2603006WL002813
|
Joginder singh
|
00462
|
UCBA0002553
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843459
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
371
|
FAZILKA
|
PB-03-006-041-001/396
()
|
2603006000NRG25120620240075046
|
12/06/2024
|
Rano Bai
|
2603006WL002813
|
Rano Bai
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843628
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
372
|
FAZILKA
|
PB-03-006-041-001/396
()
|
2603006000NRG25120620240075044
|
12/06/2024
|
Rano Bai
|
2603006WL002813
|
Rano Bai
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843627
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
373
|
FAZILKA
|
PB-03-006-041-001/462
()
|
2603006000NRG25120620240075109
|
12/06/2024
|
HANSA SINGH
|
2603006WL002813
|
HANSA SINGH
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843517
|
|
HANSA SINGH SO SUNDE
|
BANK OF BARODA(606985)
|
|
374
|
FAZILKA
|
PB-03-006-041-001/462
()
|
2603006000NRG25120620240075107
|
12/06/2024
|
HANSA SINGH
|
2603006WL002813
|
HANSA SINGH
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843516
|
|
HANSA SINGH SO SUNDE
|
BANK OF BARODA(606985)
|
|
375
|
FAZILKA
|
PB-03-006-041-001/494
()
|
2603006000NRG25120620240075133
|
12/06/2024
|
SWARANA BAI
|
2603006WL002813
|
SWARANA BAI
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843554
|
|
SWARNA RANI W/O SURJEET SINGH
|
UCO BANK(607066)
|
|
376
|
FAZILKA
|
PB-03-006-041-001/494
()
|
2603006000NRG25120620240075134
|
12/06/2024
|
SWARANA BAI
|
2603006WL002813
|
SWARANA BAI
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843555
|
|
SWARNA RANI W/O SURJEET SINGH
|
UCO BANK(607066)
|
|
377
|
FAZILKA
|
PB-03-006-041-001/495
()
|
2603006000NRG25120620240075135
|
12/06/2024
|
PIYARO BAI
|
2603006WL002813
|
PIYARO BAI
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843690
|
|
Piaro Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
FAZILKA
|
PB-03-006-041-001/495
()
|
2603006000NRG25120620240075136
|
12/06/2024
|
PIYARO BAI
|
2603006WL002813
|
PIYARO BAI
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843691
|
|
Piaro Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
FAZILKA
|
PB-03-006-041-001/507
()
|
2603006000NRG25120620240075147
|
12/06/2024
|
PYARO BAI
|
2603006WL002813
|
PYARO BAI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843550
|
|
PIARO BAI W/O BOOTA SINGH
|
UCO BANK(607066)
|
|
380
|
FAZILKA
|
PB-03-006-041-001/507
()
|
2603006000NRG25120620240075148
|
12/06/2024
|
PYARO BAI
|
2603006WL002813
|
PYARO BAI
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843551
|
|
PIARO BAI W/O BOOTA SINGH
|
UCO BANK(607066)
|
|
381
|
FAZILKA
|
PB-03-006-041-001/672
()
|
2603006000NRG25120620240075267
|
12/06/2024
|
Soma Rani
|
2603006WL002813
|
Soma Rani
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843629
|
|
SOMA BAI
|
BANK OF BARODA(606985)
|
|
382
|
FAZILKA
|
PB-03-006-041-001/672
()
|
2603006000NRG25120620240075268
|
12/06/2024
|
Soma Rani
|
2603006WL002813
|
Soma Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843630
|
|
SOMA BAI
|
BANK OF BARODA(606985)
|
|
383
|
FAZILKA
|
PB-03-006-041-001/85
()
|
2603006000NRG25120620240075289
|
12/06/2024
|
Pritam singh
|
2603006WL002813
|
Pritam singh
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843500
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
FAZILKA
|
PB-03-006-041-001/85
()
|
2603006000NRG25120620240075287
|
12/06/2024
|
Pritam singh
|
2603006WL002813
|
Pritam singh
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843501
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
385
|
FAZILKA
|
PB-03-006-041-001/481
()
|
2603006000NRG25120620240075121
|
12/06/2024
|
NIRAJAN SINGH
|
2603006WL002813
|
NIRAJAN SINGH
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843684
|
|
NIRANJAN SINGH SO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
FAZILKA
|
PB-03-006-041-001/481
()
|
2603006000NRG25120620240075122
|
12/06/2024
|
NIRAJAN SINGH
|
2603006WL002813
|
NIRAJAN SINGH
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843685
|
|
NIRANJAN SINGH SO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
387
|
FAZILKA
|
PB-03-006-041-001/114
()
|
2603006000NRG25120620240074841
|
12/06/2024
|
Gurmeet Kaur
|
2603006WL002813
|
Gurmeet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843442
|
|
GURMEEET KAUR W O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
FAZILKA
|
PB-03-006-041-001/114
()
|
2603006000NRG25120620240074842
|
12/06/2024
|
Gurmeet Kaur
|
2603006WL002813
|
Gurmeet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843443
|
|
GURMEEET KAUR W O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
FAZILKA
|
PB-03-006-041-001/116
()
|
2603006000NRG25120620240074843
|
12/06/2024
|
Preet Kaur
|
2603006WL002813
|
Preet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843616
|
|
PREET KAUR WO SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
FAZILKA
|
PB-03-006-041-001/116
()
|
2603006000NRG25120620240074844
|
12/06/2024
|
Preet Kaur
|
2603006WL002813
|
Preet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843617
|
|
PREET KAUR WO SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
FAZILKA
|
PB-03-006-041-001/129
()
|
2603006000NRG25120620240074851
|
12/06/2024
|
KISHOR SINGH
|
2603006WL002813
|
KISHOR SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843710
|
|
KISHORE SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
FAZILKA
|
PB-03-006-041-001/129
()
|
2603006000NRG25120620240074849
|
12/06/2024
|
KISHOR SINGH
|
2603006WL002813
|
KISHOR SINGH
|
00468
|
UBIN0918202
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843709
|
|
KISHORE SINGH SO BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
FAZILKA
|
PB-03-006-041-001/135
()
|
2603006000NRG25120620240074855
|
12/06/2024
|
RATTAN SINGH
|
2603006WL002813
|
RATTAN SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843444
|
|
RATAN SINGH S O CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
FAZILKA
|
PB-03-006-041-001/135
()
|
2603006000NRG25120620240074857
|
12/06/2024
|
RATTAN SINGH
|
2603006WL002813
|
RATTAN SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843445
|
|
RATAN SINGH S O CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
FAZILKA
|
PB-03-006-041-001/154
()
|
2603006000NRG25120620240074877
|
12/06/2024
|
VEERO BAI
|
2603006WL002813
|
VEERO BAI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843698
|
|
VEERO BAI WO KAKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
FAZILKA
|
PB-03-006-041-001/154
()
|
2603006000NRG25120620240074878
|
12/06/2024
|
VEERO BAI
|
2603006WL002813
|
VEERO BAI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843699
|
|
VEERO BAI WO KAKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
FAZILKA
|
PB-03-006-041-001/170
()
|
2603006000NRG25120620240074885
|
12/06/2024
|
Milkha singh
|
2603006WL002813
|
Milkha singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843452
|
|
MILKHA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
FAZILKA
|
PB-03-006-041-001/170
()
|
2603006000NRG25120620240074886
|
12/06/2024
|
Milkha singh
|
2603006WL002813
|
Milkha singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843453
|
|
MILKHA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
FAZILKA
|
PB-03-006-041-001/180
()
|
2603006000NRG25120620240074897
|
12/06/2024
|
PREETO BAI
|
2603006WL002813
|
PREETO BAI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843659
|
|
PREETO BAI WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
FAZILKA
|
PB-03-006-041-001/180
()
|
2603006000NRG25120620240074895
|
12/06/2024
|
PREETO BAI
|
2603006WL002813
|
PREETO BAI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843660
|
|
PREETO BAI WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
FAZILKA
|
PB-03-006-041-001/184
()
|
2603006000NRG25120620240074899
|
12/06/2024
|
Nanak Singh
|
2603006WL002813
|
Nanak Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843504
|
|
NANAK SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
FAZILKA
|
PB-03-006-041-001/184
()
|
2603006000NRG25120620240074900
|
12/06/2024
|
Nanak Singh
|
2603006WL002813
|
Nanak Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843505
|
|
NANAK SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
FAZILKA
|
PB-03-006-041-001/210
()
|
2603006000NRG25120620240074909
|
12/06/2024
|
Vidya Bai
|
2603006WL002813
|
Vidya Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843460
|
|
VIDIA BAI W O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
FAZILKA
|
PB-03-006-041-001/210
()
|
2603006000NRG25120620240074910
|
12/06/2024
|
Vidya Bai
|
2603006WL002813
|
Vidya Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843461
|
|
VIDIA BAI W O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
FAZILKA
|
PB-03-006-041-001/214
()
|
2603006000NRG25120620240074911
|
12/06/2024
|
Parkash Kaur
|
2603006WL002813
|
Parkash Kaur
|
00468
|
UBIN0918202
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843661
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
406
|
FAZILKA
|
PB-03-006-041-001/214
()
|
2603006000NRG25120620240074912
|
12/06/2024
|
Parkash Kaur
|
2603006WL002813
|
Parkash Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843662
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
407
|
FAZILKA
|
PB-03-006-041-001/218
()
|
2603006000NRG25120620240074915
|
12/06/2024
|
Amro Bai
|
2603006WL002813
|
Amro Bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843618
|
|
AMRO BAI W O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
FAZILKA
|
PB-03-006-041-001/218
()
|
2603006000NRG25120620240074916
|
12/06/2024
|
Amro Bai
|
2603006WL002813
|
Amro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843646
|
|
AMRO BAI W O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
FAZILKA
|
PB-03-006-041-001/233
()
|
2603006000NRG25120620240074929
|
12/06/2024
|
Pamo Bai
|
2603006WL002813
|
Pamo Bai
|
00468
|
UBIN0918202
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843647
|
|
PAMO BAI WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
FAZILKA
|
PB-03-006-041-001/239
()
|
2603006000NRG25120620240074935
|
12/06/2024
|
Diyalo Bai
|
2603006WL002813
|
Diyalo Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843664
|
|
Mrs. Dialo Bai
|
INDIAN BANK(607105)
|
|
411
|
FAZILKA
|
PB-03-006-041-001/239
()
|
2603006000NRG25120620240074937
|
12/06/2024
|
Diyalo Bai
|
2603006WL002813
|
Diyalo Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843663
|
|
Mrs. Dialo Bai
|
INDIAN BANK(607105)
|
|
412
|
FAZILKA
|
PB-03-006-041-001/239
()
|
2603006000NRG25120620240074936
|
12/06/2024
|
Resham Singh
|
2603006WL002813
|
Resham Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843469
|
|
RESHAM SINGH SO JATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
FAZILKA
|
PB-03-006-041-001/239
()
|
2603006000NRG25120620240074934
|
12/06/2024
|
Resham Singh
|
2603006WL002813
|
Resham Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843468
|
|
RESHAM SINGH SO JATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
FAZILKA
|
PB-03-006-041-001/253
()
|
2603006000NRG25120620240074944
|
12/06/2024
|
Thakro Bai
|
2603006WL002813
|
Thakro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843608
|
|
THAKRO BAI W O BAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
FAZILKA
|
PB-03-006-041-001/253
()
|
2603006000NRG25120620240074945
|
12/06/2024
|
Thakro Bai
|
2603006WL002813
|
Thakro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843609
|
|
THAKRO BAI W O BAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
FAZILKA
|
PB-03-006-041-001/279
()
|
2603006000NRG25120620240074961
|
12/06/2024
|
Shamo Bai
|
2603006WL002813
|
Shamo Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843586
|
|
SHAMO BAI WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
FAZILKA
|
PB-03-006-041-001/279
()
|
2603006000NRG25120620240074962
|
12/06/2024
|
Shamo Bai
|
2603006WL002813
|
Shamo Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843587
|
|
SHAMO BAI WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
FAZILKA
|
PB-03-006-041-001/293
()
|
2603006000NRG25120620240074973
|
12/06/2024
|
Piaro Bai
|
2603006WL002813
|
Piaro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843474
|
|
PIARO BAI W O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
FAZILKA
|
PB-03-006-041-001/293
()
|
2603006000NRG25120620240074974
|
12/06/2024
|
Piaro Bai
|
2603006WL002813
|
Piaro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843475
|
|
PIARO BAI W O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
FAZILKA
|
PB-03-006-041-001/296
()
|
2603006000NRG25120620240074975
|
12/06/2024
|
Taro Bai
|
2603006WL002813
|
Taro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843476
|
|
TARO BAI W O DESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
FAZILKA
|
PB-03-006-041-001/296
()
|
2603006000NRG25120620240074976
|
12/06/2024
|
Taro Bai
|
2603006WL002813
|
Taro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843477
|
|
TARO BAI W O DESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
FAZILKA
|
PB-03-006-041-001/317
()
|
2603006000NRG25120620240074991
|
12/06/2024
|
Kaliasho Bai
|
2603006WL002813
|
Kaliasho Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843478
|
|
KLASHO BAI
|
ICICI BANK LTD(508534)
|
|
423
|
FAZILKA
|
PB-03-006-041-001/317
()
|
2603006000NRG25120620240074992
|
12/06/2024
|
Kaliasho Bai
|
2603006WL002813
|
Kaliasho Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843479
|
|
KLASHO BAI
|
ICICI BANK LTD(508534)
|
|
424
|
FAZILKA
|
PB-03-006-041-001/324
()
|
2603006000NRG25120620240074999
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843480
|
|
MANGA SINGH S O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
FAZILKA
|
PB-03-006-041-001/324
()
|
2603006000NRG25120620240075000
|
12/06/2024
|
Manga Singh
|
2603006WL002813
|
Manga Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843481
|
|
MANGA SINGH S O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
FAZILKA
|
PB-03-006-041-001/327
()
|
2603006000NRG25120620240075001
|
12/06/2024
|
Mhindro Bai
|
2603006WL002813
|
Mhindro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843665
|
|
MHINDRO BAI W O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
FAZILKA
|
PB-03-006-041-001/327
()
|
2603006000NRG25120620240075002
|
12/06/2024
|
Mhindro Bai
|
2603006WL002813
|
Mhindro Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843666
|
|
MHINDRO BAI W O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
FAZILKA
|
PB-03-006-041-001/362
()
|
2603006000NRG25120620240075015
|
12/06/2024
|
Surjeet bai
|
2603006WL002813
|
Surjeet bai
|
00468
|
UBIN0918202
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843612
|
|
SURJEETO BAI WO SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
FAZILKA
|
PB-03-006-041-001/362
()
|
2603006000NRG25120620240075013
|
12/06/2024
|
Surjeet bai
|
2603006WL002813
|
Surjeet bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843613
|
|
SURJEETO BAI WO SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
FAZILKA
|
PB-03-006-041-001/362
()
|
2603006000NRG25120620240075014
|
12/06/2024
|
Swaran singh
|
2603006WL002813
|
Swaran singh
|
00468
|
UBIN0918202
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843614
|
|
SWARAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
431
|
FAZILKA
|
PB-03-006-041-001/362
()
|
2603006000NRG25120620240075012
|
12/06/2024
|
Swaran singh
|
2603006WL002813
|
Swaran singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843615
|
|
SWARAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
432
|
FAZILKA
|
PB-03-006-041-001/375
()
|
2603006000NRG25120620240075024
|
12/06/2024
|
Meeto bai
|
2603006WL002813
|
Meeto bai
|
00468
|
UBIN0918202
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015843648
|
|
Mrs. MEETO BAI
|
INDIAN BANK(607105)
|
|
433
|
FAZILKA
|
PB-03-006-041-001/390
()
|
2603006000NRG25120620240075037
|
12/06/2024
|
Balveer singh
|
2603006WL002813
|
Balveer singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843650
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
434
|
FAZILKA
|
PB-03-006-041-001/390
()
|
2603006000NRG25120620240075035
|
12/06/2024
|
Balveer singh
|
2603006WL002813
|
Balveer singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843649
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
435
|
FAZILKA
|
PB-03-006-041-001/390
()
|
2603006000NRG25120620240075036
|
12/06/2024
|
Kako bai
|
2603006WL002813
|
Kako bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843656
|
|
Mrs. KAKO BAI
|
INDIAN BANK(607105)
|
|
436
|
FAZILKA
|
PB-03-006-041-001/390
()
|
2603006000NRG25120620240075038
|
12/06/2024
|
Kako bai
|
2603006WL002813
|
Kako bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843655
|
|
Mrs. KAKO BAI
|
INDIAN BANK(607105)
|
|
437
|
FAZILKA
|
PB-03-006-041-001/405
()
|
2603006000NRG25120620240075052
|
12/06/2024
|
Bimla Rani
|
2603006WL002813
|
Bimla Rani
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843506
|
|
BIMLA RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
FAZILKA
|
PB-03-006-041-001/405
()
|
2603006000NRG25120620240075053
|
12/06/2024
|
Bimla Rani
|
2603006WL002813
|
Bimla Rani
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843507
|
|
BIMLA RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
FAZILKA
|
PB-03-006-041-001/419
()
|
2603006000NRG25120620240075068
|
12/06/2024
|
Ranga Singh
|
2603006WL002813
|
Ranga Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843584
|
|
RANGA SINGH S O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
FAZILKA
|
PB-03-006-041-001/419
()
|
2603006000NRG25120620240075069
|
12/06/2024
|
Ranga Singh
|
2603006WL002813
|
Ranga Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843585
|
|
RANGA SINGH S O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
441
|
FAZILKA
|
PB-03-006-041-001/424
()
|
2603006000NRG25120620240075074
|
12/06/2024
|
Bachan Singh
|
2603006WL002813
|
Bachan Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843610
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
442
|
FAZILKA
|
PB-03-006-041-001/424
()
|
2603006000NRG25120620240075075
|
12/06/2024
|
Bachan Singh
|
2603006WL002813
|
Bachan Singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843611
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
443
|
FAZILKA
|
PB-03-006-041-001/428
()
|
2603006000NRG25120620240075080
|
12/06/2024
|
Parveen Rani
|
2603006WL002813
|
Parveen Rani
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843703
|
|
Mrs. PARVEEN RANI
|
INDIAN BANK(607105)
|
|
444
|
FAZILKA
|
PB-03-006-041-001/428
()
|
2603006000NRG25120620240075081
|
12/06/2024
|
Parveen Rani
|
2603006WL002813
|
Parveen Rani
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843704
|
|
Mrs. PARVEEN RANI
|
INDIAN BANK(607105)
|
|
445
|
FAZILKA
|
PB-03-006-041-001/458
()
|
2603006000NRG25120620240075100
|
12/06/2024
|
BINDRO
|
2603006WL002813
|
BINDRO
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843548
|
|
BINDRO BAI W O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
FAZILKA
|
PB-03-006-041-001/458
()
|
2603006000NRG25120620240075101
|
12/06/2024
|
BINDRO
|
2603006WL002813
|
BINDRO
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843549
|
|
BINDRO BAI W O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
FAZILKA
|
PB-03-006-041-001/461
()
|
2603006000NRG25120620240075106
|
12/06/2024
|
SURJIT SINGH
|
2603006WL002813
|
SURJIT SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843700
|
|
SURJIT SINGH SO PHUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
FAZILKA
|
PB-03-006-041-001/48
()
|
2603006000NRG25120620240075119
|
12/06/2024
|
Bimla Bai
|
2603006WL002813
|
Bimla Bai
|
00468
|
UBIN0918202
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015843667
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
449
|
FAZILKA
|
PB-03-006-041-001/48
()
|
2603006000NRG25120620240075120
|
12/06/2024
|
Bimla Bai
|
2603006WL002813
|
Bimla Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843668
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
450
|
FAZILKA
|
PB-03-006-041-001/492
()
|
2603006000NRG25120620240075131
|
12/06/2024
|
BHAJAN SINGH
|
2603006WL002813
|
BHAJAN SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843558
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
451
|
FAZILKA
|
PB-03-006-041-001/492
()
|
2603006000NRG25120620240075132
|
12/06/2024
|
BHAJAN SINGH
|
2603006WL002813
|
BHAJAN SINGH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843559
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
452
|
FAZILKA
|
PB-03-006-041-001/499
()
|
2603006000NRG25120620240075140
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843701
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
453
|
FAZILKA
|
PB-03-006-041-001/499
()
|
2603006000NRG25120620240075142
|
12/06/2024
|
SEEMA RANI
|
2603006WL002813
|
SEEMA RANI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843702
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
454
|
FAZILKA
|
PB-03-006-041-001/52
()
|
2603006000NRG25120620240075159
|
12/06/2024
|
Kushalya Bai
|
2603006WL002813
|
Kushalya Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843654
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
455
|
FAZILKA
|
PB-03-006-041-001/52
()
|
2603006000NRG25120620240075157
|
12/06/2024
|
Kushalya Bai
|
2603006WL002813
|
Kushalya Bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843653
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
456
|
FAZILKA
|
PB-03-006-041-001/52
()
|
2603006000NRG25120620240075158
|
12/06/2024
|
Seema RAni
|
2603006WL002813
|
Seema RAni
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843625
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
FAZILKA
|
PB-03-006-041-001/52
()
|
2603006000NRG25120620240075160
|
12/06/2024
|
Seema RAni
|
2603006WL002813
|
Seema RAni
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843626
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
458
|
FAZILKA
|
PB-03-006-041-001/57
()
|
2603006000NRG25120620240075200
|
12/06/2024
|
permjet
|
2603006WL002813
|
permjet
|
00468
|
UBIN0918202
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015843642
|
|
Mr. PREM JEET SINGH
|
INDIAN BANK(607105)
|
|
459
|
FAZILKA
|
PB-03-006-041-001/61
()
|
2603006000NRG25120620240075235
|
12/06/2024
|
Shindo bai
|
2603006WL002813
|
Shindo bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015843652
|
|
CHHINDO BAI W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
FAZILKA
|
PB-03-006-041-001/61
()
|
2603006000NRG25120620240075233
|
12/06/2024
|
Shindo bai
|
2603006WL002813
|
Shindo bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843651
|
|
CHHINDO BAI W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
FAZILKA
|
PB-03-006-041-001/85
()
|
2603006000NRG25120620240075288
|
12/06/2024
|
Milkho bai
|
2603006WL002813
|
Milkho bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843658
|
|
MILKHO BAI W O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
FAZILKA
|
PB-03-006-041-001/85
()
|
2603006000NRG25120620240075290
|
12/06/2024
|
Milkho bai
|
2603006WL002813
|
Milkho bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843657
|
|
MILKHO BAI W O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
FAZILKA
|
PB-03-006-041-001/89
()
|
2603006000NRG25120620240075296
|
12/06/2024
|
Permjeet Kaur
|
2603006WL002813
|
Permjeet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843510
|
|
PARAMJEET KAUR W O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
FAZILKA
|
PB-03-006-041-001/89
()
|
2603006000NRG25120620240075294
|
12/06/2024
|
Permjeet Kaur
|
2603006WL002813
|
Permjeet Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843511
|
|
PARAMJEET KAUR W O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
FAZILKA
|
PB-03-006-041-001/93
()
|
2603006000NRG25120620240075297
|
12/06/2024
|
Veero bai
|
2603006WL002813
|
Veero bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843496
|
|
VEERO BAI W O FALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
FAZILKA
|
PB-03-006-041-001/93
()
|
2603006000NRG25120620240075298
|
12/06/2024
|
Veero bai
|
2603006WL002813
|
Veero bai
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843497
|
|
VEERO BAI W O FALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
FAZILKA
|
PB-03-006-041-001/99
()
|
2603006000NRG25120620240075299
|
12/06/2024
|
Manjit Kaur
|
2603006WL002813
|
Manjit Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843526
|
|
MANJIT KAUR W O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
FAZILKA
|
PB-03-006-041-001/99
()
|
2603006000NRG25120620240075300
|
12/06/2024
|
Manjit Kaur
|
2603006WL002813
|
Manjit Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015843527
|
|
MANJIT KAUR W O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139200
|
139200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815100
|
815100
|
|
|
|
|
|
|
|