|
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-03-006-003-001/179
()
|
2603006000NRG25130620240076164
|
13/06/2024
|
Lalo Bai
|
2603006WL002840
|
Lalo Bai
|
00032
|
UTIB0001650
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433628
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-003-001/573
()
|
2603006000NRG25130620240076378
|
13/06/2024
|
RAJNI
|
2603006WL002840
|
RAJNI
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433412
|
|
RAJNI RANI WO DARSHA
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-014-001/303
()
|
2603006000NRG25130620240076124
|
13/06/2024
|
Santosh Kumari
|
2603006WL002839
|
Santosh Kumari
|
00045
|
BARB0FAZILK
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433636
|
|
SANTOSH KUMARI W O B
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-014-001/308
()
|
2603006000NRG25130620240076129
|
13/06/2024
|
Kaushalia Devi
|
2603006WL002839
|
Kaushalia Devi
|
00045
|
BARB0FAZILK
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433635
|
|
KUSHALIA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-046-001/310
()
|
2603006000NRG25130620240075995
|
13/06/2024
|
RANO BAI
|
2603006WL002836
|
RANO BAI
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433538
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-003-001/108
()
|
2603006000NRG25130620240076138
|
13/06/2024
|
Amerjeet Kaur
|
2603006WL002840
|
Amerjeet Kaur
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433470
|
|
AMARJEET KAUR W O GU
|
BANK OF BARODA(606985)
|
|
7
|
FAZILKA
|
PB-03-006-003-001/253
()
|
2603006000NRG25130620240076216
|
13/06/2024
|
Bimla Rani
|
2603006WL002840
|
Bimla Rani
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433471
|
|
BIMLA RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
FAZILKA
|
PB-03-006-003-001/27
()
|
2603006000NRG25130620240076237
|
13/06/2024
|
Indro bai
|
2603006WL002840
|
Indro bai
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433468
|
|
INDRO BAI
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-003-001/28
()
|
2603006000NRG25130620240076241
|
13/06/2024
|
Gurmeet Kaur
|
2603006WL002840
|
Gurmeet Kaur
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433624
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-003-001/403
()
|
2603006000NRG25130620240076278
|
13/06/2024
|
Sunita Rani
|
2603006WL002840
|
Sunita Rani
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433499
|
|
SUNITA RANI W O JASP
|
BANK OF BARODA(606985)
|
|
11
|
FAZILKA
|
PB-03-006-003-001/540
()
|
2603006000NRG25130620240076356
|
13/06/2024
|
Veena rani
|
2603006WL002840
|
Veena rani
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433472
|
|
VEENA RANI
|
BANK OF BARODA(606985)
|
|
12
|
FAZILKA
|
PB-03-006-003-001/542
()
|
2603006000NRG25130620240076357
|
13/06/2024
|
Nirmal kaur
|
2603006WL002840
|
Nirmal kaur
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433467
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
13
|
FAZILKA
|
PB-03-006-003-001/543
()
|
2603006000NRG25130620240076360
|
13/06/2024
|
soma Rani
|
2603006WL002840
|
soma Rani
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433466
|
|
SOMA RANI
|
BANK OF BARODA(606985)
|
|
14
|
FAZILKA
|
PB-03-006-003-001/56
()
|
2603006000NRG25130620240076372
|
13/06/2024
|
Rano bai
|
2603006WL002840
|
Rano bai
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433473
|
|
RANO BAI W O AMAR SI
|
BANK OF BARODA(606985)
|
|
15
|
FAZILKA
|
PB-03-006-003-001/576
()
|
2603006000NRG25130620240076382
|
13/06/2024
|
BALJINDER KAUR
|
2603006WL002840
|
BALJINDER KAUR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433397
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-003-001/582
()
|
2603006000NRG25130620240076391
|
13/06/2024
|
Amandeep
|
2603006WL002840
|
Amandeep
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433395
|
|
AMANDEEP
|
BANK OF BARODA(606985)
|
|
17
|
FAZILKA
|
PB-03-006-003-001/582
()
|
2603006000NRG25130620240076392
|
13/06/2024
|
VEENA RANI
|
2603006WL002840
|
VEENA RANI
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433464
|
|
VEENA RANI
|
BANK OF BARODA(606985)
|
|
18
|
FAZILKA
|
PB-03-006-046-001/292
()
|
2603006000NRG25130620240075993
|
13/06/2024
|
Jaswinder singh
|
2603006WL002836
|
Jaswinder singh
|
00045
|
BARB0VJFAZI
|
960
|
960
|
Processed
|
15/06/2024
|
|
5015433465
|
|
ASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-003-001/515
()
|
2603006000NRG25130620240076346
|
13/06/2024
|
Seema Rani
|
2603006WL002840
|
Seema Rani
|
00048
|
BKID0006371
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433629
|
|
SEEMA RANI WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-003-001/107
()
|
2603006000NRG25130620240076137
|
13/06/2024
|
Swarna Rani
|
2603006WL002840
|
Swarna Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433437
|
|
SAWRNA BAI
|
BANK OF BARODA(606985)
|
|
21
|
FAZILKA
|
PB-03-006-003-001/109
()
|
2603006000NRG25130620240076141
|
13/06/2024
|
Paro bai
|
2603006WL002840
|
Paro bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433448
|
|
PARO BAI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-003-001/110
()
|
2603006000NRG25130620240076142
|
13/06/2024
|
Soma BAi
|
2603006WL002840
|
Soma BAi
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433489
|
|
SOMA BAI WO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-003-001/112
()
|
2603006000NRG25130620240076148
|
13/06/2024
|
Jogindro bai
|
2603006WL002840
|
Jogindro bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433491
|
|
JOGINDRO BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-003-001/130
()
|
2603006000NRG25130620240076151
|
13/06/2024
|
Amro Bai
|
2603006WL002840
|
Amro Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433418
|
|
AMRO BAI WO VAZIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-003-001/132
()
|
2603006000NRG25130620240076153
|
13/06/2024
|
Permjeet Kaur
|
2603006WL002840
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433638
|
|
PARAMJIT KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-003-001/132
()
|
2603006000NRG25130620240076152
|
13/06/2024
|
Raj singh
|
2603006WL002840
|
Raj singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433420
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-003-001/14
()
|
2603006000NRG25130620240076157
|
13/06/2024
|
Rano Bai
|
2603006WL002840
|
Rano Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433633
|
|
RANO BAI WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-003-001/17
()
|
2603006000NRG25130620240076162
|
13/06/2024
|
Hoshiar singh
|
2603006WL002840
|
Hoshiar singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433637
|
|
HOSHIAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-003-001/17
()
|
2603006000NRG25130620240076163
|
13/06/2024
|
Surjeet Kaur
|
2603006WL002840
|
Surjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433453
|
|
SURJIT KAUR WO HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-003-001/181
()
|
2603006000NRG25130620240076168
|
13/06/2024
|
RATTAN KAUR
|
2603006WL002840
|
RATTAN KAUR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433462
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-003-001/185
()
|
2603006000NRG25130620240076173
|
13/06/2024
|
JASSA SINGH
|
2603006WL002840
|
JASSA SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433430
|
|
JASSA SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-003-001/185
()
|
2603006000NRG25130620240076172
|
13/06/2024
|
Rano Bai
|
2603006WL002840
|
Rano Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433475
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-003-001/189
()
|
2603006000NRG25130620240076177
|
13/06/2024
|
Asra Rani
|
2603006WL002840
|
Asra Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433419
|
|
ASHRA RANI WO SONA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-003-001/19
()
|
2603006000NRG25130620240076178
|
13/06/2024
|
Jito bai
|
2603006WL002840
|
Jito bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433646
|
|
JEETO BAI W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-003-001/196
()
|
2603006000NRG25130620240076181
|
13/06/2024
|
Kushalya bai
|
2603006WL002840
|
Kushalya bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433656
|
|
KAUSHLIYA BAI WO TOTA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-003-001/206
()
|
2603006000NRG25130620240076185
|
13/06/2024
|
Dolat singh
|
2603006WL002840
|
Dolat singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433495
|
|
DAULAT SINGH SO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-003-001/207
()
|
2603006000NRG25130620240076186
|
13/06/2024
|
SALWINDER KAUR
|
2603006WL002840
|
SALWINDER KAUR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433460
|
|
SALWINDER RANI
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-003-001/21
()
|
2603006000NRG25130620240076190
|
13/06/2024
|
Jangir singh
|
2603006WL002840
|
Jangir singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433478
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-003-001/21
()
|
2603006000NRG25130620240076191
|
13/06/2024
|
Lado bai
|
2603006WL002840
|
Lado bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433498
|
|
LADO BAI WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
FAZILKA
|
PB-03-006-003-001/216
()
|
2603006000NRG25130620240076192
|
13/06/2024
|
Sher Singh
|
2603006WL002840
|
Sher Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433640
|
|
SHER SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-003-001/22
()
|
2603006000NRG25130620240076195
|
13/06/2024
|
Permjeet Kaur
|
2603006WL002840
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433492
|
|
PARAMJEET KAUR WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-003-001/23
()
|
2603006000NRG25130620240076196
|
13/06/2024
|
foja singh
|
2603006WL002840
|
foja singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433525
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-003-001/23
()
|
2603006000NRG25130620240076197
|
13/06/2024
|
Soma BAi
|
2603006WL002840
|
Soma BAi
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433701
|
|
SOMA BAI WO FOJA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-003-001/234
()
|
2603006000NRG25130620240076201
|
13/06/2024
|
Jeeta Rani
|
2603006WL002840
|
Jeeta Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433595
|
|
JEETA RANI WO BHALI RAM
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-003-001/239
()
|
2603006000NRG25130620240076203
|
13/06/2024
|
Kalesh Rani
|
2603006WL002840
|
Kalesh Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433662
|
|
KAILASH RANI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
46
|
FAZILKA
|
PB-03-006-003-001/243
()
|
2603006000NRG25130620240076209
|
13/06/2024
|
Hermeet Kaur
|
2603006WL002840
|
Hermeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433450
|
|
HARMEET KAUR WO PURAN CHAND
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-003-001/243
()
|
2603006000NRG25130620240076208
|
13/06/2024
|
Pooran Chand
|
2603006WL002840
|
Pooran Chand
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433521
|
|
POORAN CHAND
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-003-001/244
()
|
2603006000NRG25130620240076210
|
13/06/2024
|
Jai Chand
|
2603006WL002840
|
Jai Chand
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015433490
|
|
JAI CHAND SO SAHIB DITA
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-003-001/251
()
|
2603006000NRG25130620240076214
|
13/06/2024
|
Satnam Chand
|
2603006WL002840
|
Satnam Chand
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433550
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-003-001/255
()
|
2603006000NRG25130620240076219
|
13/06/2024
|
manjit kaur
|
2603006WL002840
|
manjit kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433658
|
|
MANJIT KAUR WO BISHMBER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-003-001/262
()
|
2603006000NRG25130620240076220
|
13/06/2024
|
Kushalya Bai
|
2603006WL002840
|
Kushalya Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433429
|
|
AUSHLIYA BAI W O FO
|
BANK OF BARODA(606985)
|
|
52
|
FAZILKA
|
PB-03-006-003-001/263
()
|
2603006000NRG25130620240076225
|
13/06/2024
|
Falawanti
|
2603006WL002840
|
Falawanti
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433458
|
|
FULWANTI WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-003-001/264
()
|
2603006000NRG25130620240076227
|
13/06/2024
|
Sunita Rani
|
2603006WL002840
|
Sunita Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433494
|
|
SUNITA RANI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-003-001/269
()
|
2603006000NRG25130620240076232
|
13/06/2024
|
veer singh
|
2603006WL002840
|
veer singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433517
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-003-001/27
()
|
2603006000NRG25130620240076236
|
13/06/2024
|
Kala singh
|
2603006WL002840
|
Kala singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433445
|
|
KALA SINGH SO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-003-001/273
()
|
2603006000NRG25130620240076238
|
13/06/2024
|
Kulwanto Bai
|
2603006WL002840
|
Kulwanto Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433447
|
|
KULWANTO BAI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-003-001/284
()
|
2603006000NRG25130620240076242
|
13/06/2024
|
khushai Bai
|
2603006WL002840
|
khushai Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433653
|
|
KHUSHIA BAI WO RANJHA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-003-001/31
()
|
2603006000NRG25130620240076251
|
13/06/2024
|
Manjeet Kaur
|
2603006WL002840
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433422
|
|
MANJEET KAUR WO MUKHTIYAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-003-001/32
()
|
2603006000NRG25130620240076253
|
13/06/2024
|
Ramo bai
|
2603006WL002840
|
Ramo bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433630
|
|
RAMO BAI
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-003-001/33
()
|
2603006000NRG25130620240076257
|
13/06/2024
|
Prito bai
|
2603006WL002840
|
Prito bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433649
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-003-001/38
()
|
2603006000NRG25130620240076264
|
13/06/2024
|
Kulwanto bai
|
2603006WL002840
|
Kulwanto bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433590
|
|
KULWANTO BAI
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-003-001/389
()
|
2603006000NRG25130620240076267
|
13/06/2024
|
dayalo bai
|
2603006WL002840
|
dayalo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433436
|
|
DIALO BAI W O SURJIT
|
BANK OF BARODA(606985)
|
|
63
|
FAZILKA
|
PB-03-006-003-001/400
()
|
2603006000NRG25130620240076272
|
13/06/2024
|
Deepo Bai
|
2603006WL002840
|
Deepo Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433454
|
|
DEEPO BAI WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-003-001/402
()
|
2603006000NRG25130620240076277
|
13/06/2024
|
Amandeep Kaur
|
2603006WL002840
|
Amandeep Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433698
|
|
AMANDEEP KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-003-001/402
()
|
2603006000NRG25130620240076276
|
13/06/2024
|
Chinder Singh
|
2603006WL002840
|
Chinder Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433516
|
|
CHINDER SINGH SO CHIMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
66
|
FAZILKA
|
PB-03-006-003-001/407
()
|
2603006000NRG25130620240076281
|
13/06/2024
|
SUMITRA RANI
|
2603006WL002840
|
SUMITRA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433664
|
|
SUMITRA RANI WO CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-003-001/41
()
|
2603006000NRG25130620240076282
|
13/06/2024
|
Saroj Rani
|
2603006WL002840
|
Saroj Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433423
|
|
SAROJ RANI WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-003-001/412
()
|
2603006000NRG25130620240076285
|
13/06/2024
|
Asha Rani
|
2603006WL002840
|
Asha Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433631
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-003-001/418
()
|
2603006000NRG25130620240076286
|
13/06/2024
|
ranjeet singh
|
2603006WL002840
|
ranjeet singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433476
|
|
RANJEET SINGH SO THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-003-001/419
()
|
2603006000NRG25130620240076289
|
13/06/2024
|
Jaswant Kaur
|
2603006WL002840
|
Jaswant Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433699
|
|
JASWANT KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-003-001/43
()
|
2603006000NRG25130620240076296
|
13/06/2024
|
Jeet Singh
|
2603006WL002840
|
Jeet Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433647
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
FAZILKA
|
PB-03-006-003-001/43
()
|
2603006000NRG25130620240076297
|
13/06/2024
|
Surjeet Kaur
|
2603006WL002840
|
Surjeet Kaur
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433497
|
|
SURJIT KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-003-001/442
()
|
2603006000NRG25130620240076298
|
13/06/2024
|
Biant Kaur
|
2603006WL002840
|
Biant Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433463
|
|
BIANT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FAZILKA
|
PB-03-006-003-001/450
()
|
2603006000NRG25130620240076304
|
13/06/2024
|
BACHANO BAI
|
2603006WL002840
|
BACHANO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433526
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
75
|
FAZILKA
|
PB-03-006-003-001/452
()
|
2603006000NRG25130620240076307
|
13/06/2024
|
Ashok Singh
|
2603006WL002840
|
Ashok Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433648
|
|
ASHOK SINGH SO WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-003-001/463
()
|
2603006000NRG25130620240076319
|
13/06/2024
|
Dito Bai
|
2603006WL002840
|
Dito Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433452
|
|
DITO BAI WO KKU SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-003-001/463
()
|
2603006000NRG25130620240076318
|
13/06/2024
|
Kku Singh
|
2603006WL002840
|
Kku Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433563
|
|
KKU SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
FAZILKA
|
PB-03-006-003-001/465
()
|
2603006000NRG25130620240076324
|
13/06/2024
|
Surjeet Singh
|
2603006WL002840
|
Surjeet Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433639
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
FAZILKA
|
PB-03-006-003-001/47
()
|
2603006000NRG25130620240076326
|
13/06/2024
|
Sunita Rani
|
2603006WL002840
|
Sunita Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433441
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-003-001/470
()
|
2603006000NRG25130620240076330
|
13/06/2024
|
Gurmeet Singh
|
2603006WL002840
|
Gurmeet Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433434
|
|
GURMEET SINGH SO KKU SINGH
|
BANK OF INDIA(508505)
|
|
81
|
FAZILKA
|
PB-03-006-003-001/470
()
|
2603006000NRG25130620240076331
|
13/06/2024
|
Suman Rani
|
2603006WL002840
|
Suman Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433433
|
|
SUMAN RANI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
82
|
FAZILKA
|
PB-03-006-003-001/472
()
|
2603006000NRG25130620240076332
|
13/06/2024
|
Lekh Raj
|
2603006WL002840
|
Lekh Raj
|
00048
|
BKID0006568
|
300
|
300
|
Processed
|
15/06/2024
|
|
5015433583
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
83
|
FAZILKA
|
PB-03-006-003-001/521
()
|
2603006000NRG25130620240076350
|
13/06/2024
|
Santosh Rani
|
2603006WL002840
|
Santosh Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433459
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-003-001/540
()
|
2603006000NRG25130620240076355
|
13/06/2024
|
Parmjeet singh
|
2603006WL002840
|
Parmjeet singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433702
|
|
PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-003-001/545
()
|
2603006000NRG25130620240076361
|
13/06/2024
|
Raj Rani
|
2603006WL002840
|
Raj Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433456
|
|
RAJ RANI W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
FAZILKA
|
PB-03-006-003-001/572
()
|
2603006000NRG25130620240076373
|
13/06/2024
|
JASVEER SING
|
2603006WL002840
|
JASVEER SING
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433446
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
FAZILKA
|
PB-03-006-003-001/574
()
|
2603006000NRG25130620240076379
|
13/06/2024
|
GURNAM SINGH
|
2603006WL002840
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433496
|
|
GURNAM SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
FAZILKA
|
PB-03-006-003-001/581
()
|
2603006000NRG25130620240076389
|
13/06/2024
|
SUKHWINDER SINGH
|
2603006WL002840
|
SUKHWINDER SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433438
|
|
SUKHWINDER SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
FAZILKA
|
PB-03-006-014-001/303
()
|
2603006000NRG25130620240076123
|
13/06/2024
|
Brij Pal
|
2603006WL002839
|
Brij Pal
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433425
|
|
BRIJ PAL SO GIRDHARI LAL
|
BANK OF INDIA(508505)
|
|
90
|
FAZILKA
|
PB-03-006-046-001/124
()
|
2603006000NRG25130620240075974
|
13/06/2024
|
Bhrava Bai
|
2603006WL002836
|
Bhrava Bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
15/06/2024
|
|
5015433431
|
|
BHRAVA BAI WO SATNAM CHAND
|
BANK OF INDIA(508505)
|
|
91
|
FAZILKA
|
PB-03-006-046-001/275
()
|
2603006000NRG25130620240075986
|
13/06/2024
|
PARVEEN RANI
|
2603006WL002836
|
PARVEEN RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433449
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
92
|
FAZILKA
|
PB-03-006-046-001/292
()
|
2603006000NRG25130620240075994
|
13/06/2024
|
Neelam rani
|
2603006WL002836
|
Neelam rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433700
|
|
Neelam rani
|
INDUSIND BANK(607189)
|
|
93
|
FAZILKA
|
PB-03-006-046-001/55
()
|
2603006000NRG25130620240076001
|
13/06/2024
|
kalesh rani
|
2603006WL002836
|
kalesh rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433451
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAZILKA
|
PB-03-006-046-001/78
()
|
2603006000NRG25130620240076004
|
13/06/2024
|
Bimla Rani
|
2603006WL002836
|
Bimla Rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433659
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
95
|
FAZILKA
|
PB-03-006-085-001/120
()
|
2603006000NRG25130620240075962
|
13/06/2024
|
KAHAN SINGH
|
2603006WL002835
|
KAHAN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433457
|
|
KAHAN SINGH SO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-085-001/63
()
|
2603006000NRG25130620240075967
|
13/06/2024
|
Sarwan singh
|
2603006WL002835
|
Sarwan singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433428
|
|
SARWAN SINGH SO PHOOLA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-085-001/87
()
|
2603006000NRG25130620240075968
|
13/06/2024
|
RAM KUMAR
|
2603006WL002835
|
RAM KUMAR
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433424
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-085-001/96
()
|
2603006000NRG25130620240075969
|
13/06/2024
|
DYAL SINGH
|
2603006WL002835
|
DYAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433479
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134238
|
134238
|
|
|
|
|
|
|
|
|
99
|
FAZILKA
|
PB-03-006-003-001/20
()
|
2603006000NRG25130620240076182
|
13/06/2024
|
Mito bai
|
2603006WL002840
|
Mito bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433675
|
|
MEETO BAI WO BALBIR SINGH
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-003-001/299
()
|
2603006000NRG25130620240076246
|
13/06/2024
|
Prem Chand
|
2603006WL002840
|
Prem Chand
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433625
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
101
|
FAZILKA
|
PB-03-006-085-001/121
()
|
2603006000NRG25130620240075963
|
13/06/2024
|
KULDEEP KAUR
|
2603006WL002835
|
KULDEEP KAUR
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433539
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-003-001/180
()
|
2603006000NRG25130620240076167
|
13/06/2024
|
Jasvir singh
|
2603006WL002840
|
Jasvir singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433663
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
FAZILKA
|
PB-03-006-003-001/31
()
|
2603006000NRG25130620240076250
|
13/06/2024
|
Mukhtyar singh
|
2603006WL002840
|
Mukhtyar singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433416
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
FAZILKA
|
PB-03-006-003-001/365
()
|
2603006000NRG25130620240076258
|
13/06/2024
|
Sharma singh
|
2603006WL002840
|
Sharma singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433660
|
|
SHARMA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
FAZILKA
|
PB-03-006-003-001/454
()
|
2603006000NRG25130620240076308
|
13/06/2024
|
Parveen Kaur
|
2603006WL002840
|
Parveen Kaur
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433417
|
|
PARVEEN KAUR D/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FAZILKA
|
PB-03-006-003-001/554
()
|
2603006000NRG25130620240076365
|
13/06/2024
|
Jaswant Singh
|
2603006WL002840
|
Jaswant Singh
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433414
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
FAZILKA
|
PB-03-006-003-001/554
()
|
2603006000NRG25130620240076366
|
13/06/2024
|
Sunita Rani
|
2603006WL002840
|
Sunita Rani
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433534
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-046-001/46
()
|
2603006000NRG25130620240075999
|
13/06/2024
|
Jamna bai
|
2603006WL002836
|
Jamna bai
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433527
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
109
|
FAZILKA
|
PB-03-006-046-001/54
()
|
2603006000NRG25130620240076000
|
13/06/2024
|
Krisna rani
|
2603006WL002836
|
Krisna rani
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433528
|
|
KRISHNA RANI WO DES RAJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
110
|
FAZILKA
|
PB-03-006-014-001/306
()
|
2603006000NRG25130620240076125
|
13/06/2024
|
Sahib Ram
|
2603006WL002839
|
Sahib Ram
|
00152
|
HDFC0000647
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433634
|
|
Sahib Ram
|
INDUSIND BANK(607189)
|
|
111
|
FAZILKA
|
PB-03-006-014-001/306
()
|
2603006000NRG25130620240076126
|
13/06/2024
|
Sandeep Kumar
|
2603006WL002839
|
Sandeep Kumar
|
00152
|
HDFC0000647
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433632
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
112
|
FAZILKA
|
PB-03-006-014-001/329
()
|
2603006000NRG25130620240076132
|
13/06/2024
|
Vinod Kumari
|
2603006WL002839
|
Vinod Kumari
|
00152
|
HDFC0000647
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433543
|
|
VINOD KUMARI
|
HDFC BANK LTD(607152)
|
|
113
|
FAZILKA
|
PB-03-006-046-001/82
()
|
2603006000NRG25130620240076006
|
13/06/2024
|
GURPREET KUMAR
|
2603006WL002836
|
GURPREET KUMAR
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433411
|
|
GURPREET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-063-001/709
()
|
2603006000NRG25130620240076632
|
13/06/2024
|
Santosh
|
2603006WL002841
|
Santosh
|
00152
|
HDFC0006788
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433542
|
|
SANTOSH WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-003-001/141
()
|
2603006000NRG25130620240076158
|
13/06/2024
|
Soma Rani
|
2603006WL002840
|
Soma Rani
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433461
|
|
SONA BAI W/O CHHINDER SINGH
|
IDBI BANK(607095)
|
|
116
|
FAZILKA
|
PB-03-006-003-001/39
()
|
2603006000NRG25130620240076268
|
13/06/2024
|
Balvir singh
|
2603006WL002840
|
Balvir singh
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433670
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-003-001/444
()
|
2603006000NRG25130620240076303
|
13/06/2024
|
Saroopa Rani
|
2603006WL002840
|
Saroopa Rani
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433665
|
|
SAROOPA RANI
|
IDBI BANK(607095)
|
|
118
|
FAZILKA
|
PB-03-006-003-001/444
()
|
2603006000NRG25130620240076302
|
13/06/2024
|
Satnam Singh
|
2603006WL002840
|
Satnam Singh
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433396
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
119
|
FAZILKA
|
PB-03-006-003-001/461
()
|
2603006000NRG25130620240076313
|
13/06/2024
|
Parveena Rani
|
2603006WL002840
|
Parveena Rani
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433667
|
|
PARVEENA RANI
|
IDBI BANK(607095)
|
|
120
|
FAZILKA
|
PB-03-006-003-001/461
()
|
2603006000NRG25130620240076312
|
13/06/2024
|
Ram Singh
|
2603006WL002840
|
Ram Singh
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433666
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
121
|
FAZILKA
|
PB-03-006-003-001/464
()
|
2603006000NRG25130620240076320
|
13/06/2024
|
Bhagwan Singh
|
2603006WL002840
|
Bhagwan Singh
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433669
|
|
BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
122
|
FAZILKA
|
PB-03-006-003-001/474
()
|
2603006000NRG25130620240076338
|
13/06/2024
|
Anita Rani
|
2603006WL002840
|
Anita Rani
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433671
|
|
ANITA RANI W/O BOOTA SINGH
|
IDBI BANK(607095)
|
|
123
|
FAZILKA
|
PB-03-006-003-001/478
()
|
2603006000NRG25130620240076342
|
13/06/2024
|
Harjinder Singh
|
2603006WL002840
|
Harjinder Singh
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433668
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
FAZILKA
|
PB-03-006-003-001/519
()
|
2603006000NRG25130620240076347
|
13/06/2024
|
BALWINDER SINGH
|
2603006WL002840
|
BALWINDER SINGH
|
00165
|
IBKL0001607
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433672
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
125
|
FAZILKA
|
PB-03-006-003-001/111
()
|
2603006000NRG25130620240076147
|
13/06/2024
|
RAJ SINGH
|
2603006WL002840
|
RAJ SINGH
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433500
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
FAZILKA
|
PB-03-006-003-001/239
()
|
2603006000NRG25130620240076202
|
13/06/2024
|
Krisan Lal
|
2603006WL002840
|
Krisan Lal
|
00349
|
PSIB0021491
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433469
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
FAZILKA
|
PB-03-006-003-001/266
()
|
2603006000NRG25130620240076231
|
13/06/2024
|
Shashi Bala
|
2603006WL002840
|
Shashi Bala
|
00349
|
PSIB0021491
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433504
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
FAZILKA
|
PB-03-006-003-001/555
()
|
2603006000NRG25130620240076367
|
13/06/2024
|
Sukhwinder Kaur
|
2603006WL002840
|
Sukhwinder Kaur
|
00349
|
PSIB0021491
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433503
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
FAZILKA
|
PB-03-006-003-001/581
()
|
2603006000NRG25130620240076390
|
13/06/2024
|
joginder kaur
|
2603006WL002840
|
joginder kaur
|
00349
|
PSIB0021491
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433501
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
130
|
FAZILKA
|
PB-03-006-014-001/307
()
|
2603006000NRG25130620240076127
|
13/06/2024
|
Hanuman
|
2603006WL002839
|
Hanuman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433626
|
|
HANUMAN S/O HUKMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
FAZILKA
|
PB-03-006-014-001/307
()
|
2603006000NRG25130620240076128
|
13/06/2024
|
Pushpa Devi
|
2603006WL002839
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433627
|
|
PUSHPA DEVI WO HANUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-003-001/111
()
|
2603006000NRG25130620240076146
|
13/06/2024
|
MAnjeet Kaur
|
2603006WL002840
|
MAnjeet Kaur
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433678
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
FAZILKA
|
PB-03-006-003-001/263
()
|
2603006000NRG25130620240076224
|
13/06/2024
|
MAngat RAm
|
2603006WL002840
|
MAngat RAm
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433685
|
|
MANGAT RAM S/O LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FAZILKA
|
PB-03-006-003-001/264
()
|
2603006000NRG25130620240076226
|
13/06/2024
|
Joginder Singh
|
2603006WL002840
|
Joginder Singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433682
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
FAZILKA
|
PB-03-006-003-001/29
()
|
2603006000NRG25130620240076245
|
13/06/2024
|
Madan singh
|
2603006WL002840
|
Madan singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433680
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-003-001/32
()
|
2603006000NRG25130620240076252
|
13/06/2024
|
Fuman singh
|
2603006WL002840
|
Fuman singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433407
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
FAZILKA
|
PB-03-006-003-001/37
()
|
2603006000NRG25130620240076263
|
13/06/2024
|
Sumitra bai
|
2603006WL002840
|
Sumitra bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433676
|
|
SUMITRA RANI
|
BANK OF BARODA(606985)
|
|
138
|
FAZILKA
|
PB-03-006-003-001/40
()
|
2603006000NRG25130620240076271
|
13/06/2024
|
Seema Rani
|
2603006WL002840
|
Seema Rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
15/06/2024
|
|
5015433679
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
139
|
FAZILKA
|
PB-03-006-003-001/420
()
|
2603006000NRG25130620240076291
|
13/06/2024
|
AASHA AASHA
|
2603006WL002840
|
AASHA AASHA
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433677
|
|
ASHA RANI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FAZILKA
|
PB-03-006-003-001/473
()
|
2603006000NRG25130620240076336
|
13/06/2024
|
Sundra Rani
|
2603006WL002840
|
Sundra Rani
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433681
|
|
SUNDRA RANI
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-003-001/474
()
|
2603006000NRG25130620240076337
|
13/06/2024
|
Boota Singh
|
2603006WL002840
|
Boota Singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433512
|
|
BUTA SINGH SO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-003-001/573
()
|
2603006000NRG25130620240076377
|
13/06/2024
|
DARSHAN SINGH
|
2603006WL002840
|
DARSHAN SINGH
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433513
|
|
DARSHAN SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-003-001/58
()
|
2603006000NRG25130620240076383
|
13/06/2024
|
Bachan singh
|
2603006WL002840
|
Bachan singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433514
|
|
ACHAN SINGH
|
BANK OF BARODA(606985)
|
|
144
|
FAZILKA
|
PB-03-006-003-001/58
()
|
2603006000NRG25130620240076384
|
13/06/2024
|
KAshmira bai
|
2603006WL002840
|
KAshmira bai
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433683
|
|
KASHMIRA BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FAZILKA
|
PB-03-006-046-001/256
()
|
2603006000NRG25130620240075981
|
13/06/2024
|
POORAN CHAND
|
2603006WL002836
|
POORAN CHAND
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433511
|
|
PURAN CHAND S/O SANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FAZILKA
|
PB-03-006-046-001/280
()
|
2603006000NRG25130620240075989
|
13/06/2024
|
SANDEEP KUMAR
|
2603006WL002836
|
SANDEEP KUMAR
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433493
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FAZILKA
|
PB-03-006-046-001/280
()
|
2603006000NRG25130620240075990
|
13/06/2024
|
SEETA RANI
|
2603006WL002836
|
SEETA RANI
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433444
|
|
MS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAZILKA
|
PB-03-006-063-001/473
()
|
2603006000NRG25130620240076541
|
13/06/2024
|
khusliya devi
|
2603006WL002841
|
khusliya devi
|
00354
|
PUNB0017400
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433567
|
|
KUSLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-063-001/477
()
|
2603006000NRG25130620240076543
|
13/06/2024
|
Parwinder Kaur
|
2603006WL002841
|
Parwinder Kaur
|
00354
|
PUNB0017400
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433588
|
|
PARVINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FAZILKA
|
PB-03-006-063-001/592
()
|
2603006000NRG25130620240076587
|
13/06/2024
|
FULWANTI
|
2603006WL002841
|
FULWANTI
|
00354
|
PUNB0017400
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433555
|
|
FULWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FAZILKA
|
PB-03-006-063-001/708
()
|
2603006000NRG25130620240076631
|
13/06/2024
|
Savitri
|
2603006WL002841
|
Savitri
|
00354
|
PUNB0017400
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433522
|
|
SAVITRI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-063-001/710
()
|
2603006000NRG25130620240076633
|
13/06/2024
|
Lachhmi Devi
|
2603006WL002841
|
Lachhmi Devi
|
00354
|
PUNB0017400
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433614
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
153
|
FAZILKA
|
PB-03-006-014-001/328
()
|
2603006000NRG25130620240076130
|
13/06/2024
|
Savitri
|
2603006WL002839
|
Savitri
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433509
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-014-001/97
()
|
2603006000NRG25130620240076133
|
13/06/2024
|
PARDEEP KUMAR
|
2603006WL002839
|
PARDEEP KUMAR
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433508
|
|
PARDEEP KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FAZILKA
|
PB-03-006-046-001/17
()
|
2603006000NRG25130620240075979
|
13/06/2024
|
Hoshiar Chand
|
2603006WL002836
|
Hoshiar Chand
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433402
|
|
HOSHIAR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
156
|
FAZILKA
|
PB-03-006-046-001/264
()
|
2603006000NRG25130620240075983
|
13/06/2024
|
Bhagwano Bai
|
2603006WL002836
|
Bhagwano Bai
|
00354
|
PUNB0171410
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433455
|
|
BHAGWANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
157
|
FAZILKA
|
PB-03-006-003-001/54
()
|
2603006000NRG25130620240076351
|
13/06/2024
|
Pritam singh
|
2603006WL002840
|
Pritam singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433655
|
|
PRITAM SINGH S/O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FAZILKA
|
PB-03-006-046-001/114
()
|
2603006000NRG25130620240075971
|
13/06/2024
|
Pooja
|
2603006WL002836
|
Pooja
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433650
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FAZILKA
|
PB-03-006-046-001/117
()
|
2603006000NRG25130620240075972
|
13/06/2024
|
Ramesh Kumar
|
2603006WL002836
|
Ramesh Kumar
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433432
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-046-001/267
()
|
2603006000NRG25130620240075984
|
13/06/2024
|
DHARM CHAND
|
2603006WL002836
|
DHARM CHAND
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433435
|
|
DHARAM CHAND
|
ICICI BANK LTD(508534)
|
|
161
|
FAZILKA
|
PB-03-006-046-001/28
()
|
2603006000NRG25130620240075988
|
13/06/2024
|
Lakshmi Bai
|
2603006WL002836
|
Lakshmi Bai
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433652
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
162
|
FAZILKA
|
PB-03-006-046-001/40
()
|
2603006000NRG25130620240075996
|
13/06/2024
|
fakir chand
|
2603006WL002836
|
fakir chand
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433651
|
|
FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-046-001/46
()
|
2603006000NRG25130620240075998
|
13/06/2024
|
Pehalwan chand
|
2603006WL002836
|
Pehalwan chand
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433654
|
|
PALWAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
164
|
FAZILKA
|
PB-03-006-063-001/488
()
|
2603006000NRG25130620240076549
|
13/06/2024
|
Guddi devi
|
2603006WL002841
|
Guddi devi
|
00354
|
PUNB0345100
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433564
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAZILKA
|
PB-03-006-063-001/564
()
|
2603006000NRG25130620240076578
|
13/06/2024
|
GURMEET KAUR
|
2603006WL002841
|
GURMEET KAUR
|
00354
|
PUNB0345100
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433427
|
|
GURMIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FAZILKA
|
PB-03-006-063-001/609
()
|
2603006000NRG25130620240076591
|
13/06/2024
|
KRISHAN LAL
|
2603006WL002841
|
KRISHAN LAL
|
00354
|
PUNB0345100
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433607
|
|
KRISHAN LAL SO SURJA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FAZILKA
|
PB-03-006-063-001/626
()
|
2603006000NRG25130620240076600
|
13/06/2024
|
KAMLA DEVI
|
2603006WL002841
|
KAMLA DEVI
|
00354
|
PUNB0345100
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433577
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
168
|
FAZILKA
|
PB-03-006-014-001/206
()
|
2603006000NRG25130620240076121
|
13/06/2024
|
CHANDER KALA
|
2603006WL002839
|
CHANDER KALA
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433615
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FAZILKA
|
PB-03-006-014-001/248
()
|
2603006000NRG25130620240076122
|
13/06/2024
|
ROHIT KUMAR
|
2603006WL002839
|
ROHIT KUMAR
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433620
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FAZILKA
|
PB-03-006-063-001/361
()
|
2603006000NRG25130620240076516
|
13/06/2024
|
SANTOSH RANI
|
2603006WL002841
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433569
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FAZILKA
|
PB-03-006-063-001/362
()
|
2603006000NRG25130620240076517
|
13/06/2024
|
SUNITA RANI
|
2603006WL002841
|
SUNITA RANI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433553
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FAZILKA
|
PB-03-006-063-001/363
()
|
2603006000NRG25130620240076518
|
13/06/2024
|
BILA RAM
|
2603006WL002841
|
BILA RAM
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433483
|
|
BILA RAM [152992] S/O BHIA RAM & DSSO FK
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FAZILKA
|
PB-03-006-063-001/364
()
|
2603006000NRG25130620240076519
|
13/06/2024
|
MANUDEVI
|
2603006WL002841
|
MANUDEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433556
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FAZILKA
|
PB-03-006-063-001/369
()
|
2603006000NRG25130620240076520
|
13/06/2024
|
NIRMLA DEVI
|
2603006WL002841
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433604
|
|
NIRMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FAZILKA
|
PB-03-006-063-001/370
()
|
2603006000NRG25130620240076521
|
13/06/2024
|
Reena
|
2603006WL002841
|
Reena
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433600
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FAZILKA
|
PB-03-006-063-001/371
()
|
2603006000NRG25130620240076522
|
13/06/2024
|
PARWATI
|
2603006WL002841
|
PARWATI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433603
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FAZILKA
|
PB-03-006-063-001/373
()
|
2603006000NRG25130620240076523
|
13/06/2024
|
BIMLA DEVI
|
2603006WL002841
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433488
|
|
BIMLA DEVI W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FAZILKA
|
PB-03-006-063-001/374
()
|
2603006000NRG25130620240076524
|
13/06/2024
|
Sugna Devi
|
2603006WL002841
|
Sugna Devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433484
|
|
SUGAN DEVI WO POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-063-001/384
()
|
2603006000NRG25130620240076526
|
13/06/2024
|
kamla devi
|
2603006WL002841
|
kamla devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433575
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FAZILKA
|
PB-03-006-063-001/384
()
|
2603006000NRG25130620240076525
|
13/06/2024
|
RAM NARESH
|
2603006WL002841
|
RAM NARESH
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433617
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FAZILKA
|
PB-03-006-063-001/388
()
|
2603006000NRG25130620240076527
|
13/06/2024
|
JAS RAM
|
2603006WL002841
|
JAS RAM
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433613
|
|
JAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FAZILKA
|
PB-03-006-063-001/403
()
|
2603006000NRG25130620240076528
|
13/06/2024
|
TARA WANTI
|
2603006WL002841
|
TARA WANTI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433578
|
|
TARAWANTI WO KHIYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FAZILKA
|
PB-03-006-063-001/406
()
|
2603006000NRG25130620240076529
|
13/06/2024
|
LICHMA
|
2603006WL002841
|
LICHMA
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433598
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-063-001/409
()
|
2603006000NRG25130620240076530
|
13/06/2024
|
MANJU
|
2603006WL002841
|
MANJU
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433405
|
|
MANJU WO GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FAZILKA
|
PB-03-006-063-001/418
()
|
2603006000NRG25130620240076531
|
13/06/2024
|
sumitra devi
|
2603006WL002841
|
sumitra devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433409
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FAZILKA
|
PB-03-006-063-001/421
()
|
2603006000NRG25130620240076532
|
13/06/2024
|
Anju devi
|
2603006WL002841
|
Anju devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433408
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FAZILKA
|
PB-03-006-063-001/433
()
|
2603006000NRG25130620240076533
|
13/06/2024
|
Guddi
|
2603006WL002841
|
Guddi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433557
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FAZILKA
|
PB-03-006-063-001/440
()
|
2603006000NRG25130620240076534
|
13/06/2024
|
Gomati devi
|
2603006WL002841
|
Gomati devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433579
|
|
GOMATI DEVI WO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FAZILKA
|
PB-03-006-063-001/444
()
|
2603006000NRG25130620240076535
|
13/06/2024
|
Sharda rani
|
2603006WL002841
|
Sharda rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433562
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FAZILKA
|
PB-03-006-063-001/446
()
|
2603006000NRG25130620240076536
|
13/06/2024
|
Susma Rani
|
2603006WL002841
|
Susma Rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433674
|
|
SUSHMA RANI W/O LACHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FAZILKA
|
PB-03-006-063-001/448
()
|
2603006000NRG25130620240076537
|
13/06/2024
|
Lichma Devi
|
2603006WL002841
|
Lichma Devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433558
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FAZILKA
|
PB-03-006-063-001/449
()
|
2603006000NRG25130620240076538
|
13/06/2024
|
Lichma Devi
|
2603006WL002841
|
Lichma Devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433549
|
|
LICHHMA W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FAZILKA
|
PB-03-006-063-001/452
()
|
2603006000NRG25130620240076539
|
13/06/2024
|
kamla Devi
|
2603006WL002841
|
kamla Devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433580
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FAZILKA
|
PB-03-006-063-001/461
()
|
2603006000NRG25130620240076540
|
13/06/2024
|
santosh
|
2603006WL002841
|
santosh
|
00354
|
PUNB0743200
|
1260
|
1260
|
Processed
|
15/06/2024
|
|
5015433524
|
|
SANTOSH WO NEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FAZILKA
|
PB-03-006-063-001/476
()
|
2603006000NRG25130620240076542
|
13/06/2024
|
Sukhjinder Kaur
|
2603006WL002841
|
Sukhjinder Kaur
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433548
|
|
SUKH JINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FAZILKA
|
PB-03-006-063-001/479
()
|
2603006000NRG25130620240076544
|
13/06/2024
|
ROSHNI DEVI
|
2603006WL002841
|
ROSHNI DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433545
|
|
ROSHNI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FAZILKA
|
PB-03-006-063-001/484
()
|
2603006000NRG25130620240076545
|
13/06/2024
|
Balram
|
2603006WL002841
|
Balram
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433591
|
|
BALRAM SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FAZILKA
|
PB-03-006-063-001/485
()
|
2603006000NRG25130620240076546
|
13/06/2024
|
KAMLA DEVI
|
2603006WL002841
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433544
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FAZILKA
|
PB-03-006-063-001/486
()
|
2603006000NRG25130620240076547
|
13/06/2024
|
Guddi devi
|
2603006WL002841
|
Guddi devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433561
|
|
GUDDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FAZILKA
|
PB-03-006-063-001/487
()
|
2603006000NRG25130620240076548
|
13/06/2024
|
Jaswinder Kaur
|
2603006WL002841
|
Jaswinder Kaur
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433523
|
|
JASWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
FAZILKA
|
PB-03-006-063-001/488
()
|
2603006000NRG25130620240076550
|
13/06/2024
|
Balram
|
2603006WL002841
|
Balram
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433565
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FAZILKA
|
PB-03-006-063-001/492
()
|
2603006000NRG25130620240076551
|
13/06/2024
|
Suman
|
2603006WL002841
|
Suman
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433602
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
FAZILKA
|
PB-03-006-063-001/495
()
|
2603006000NRG25130620240076552
|
13/06/2024
|
Gomati
|
2603006WL002841
|
Gomati
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433551
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
FAZILKA
|
PB-03-006-063-001/497
()
|
2603006000NRG25130620240076553
|
13/06/2024
|
Mohri devi
|
2603006WL002841
|
Mohri devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433688
|
|
MOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
FAZILKA
|
PB-03-006-063-001/503
()
|
2603006000NRG25130620240076554
|
13/06/2024
|
Sumtra Devi
|
2603006WL002841
|
Sumtra Devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433606
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
FAZILKA
|
PB-03-006-063-001/505
()
|
2603006000NRG25130620240076555
|
13/06/2024
|
OM PARKASH
|
2603006WL002841
|
OM PARKASH
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433507
|
|
OM PARKASH S/O DUNGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FAZILKA
|
PB-03-006-063-001/505
()
|
2603006000NRG25130620240076556
|
13/06/2024
|
Santro Bai
|
2603006WL002841
|
Santro Bai
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433566
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
FAZILKA
|
PB-03-006-063-001/506
()
|
2603006000NRG25130620240076558
|
13/06/2024
|
Krishna Devi
|
2603006WL002841
|
Krishna Devi
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433559
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
FAZILKA
|
PB-03-006-063-001/506
()
|
2603006000NRG25130620240076557
|
13/06/2024
|
Ram Kumar
|
2603006WL002841
|
Ram Kumar
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433581
|
|
RAM KUMAR SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
FAZILKA
|
PB-03-006-063-001/509
()
|
2603006000NRG25130620240076559
|
13/06/2024
|
MAHINDER KAUR
|
2603006WL002841
|
MAHINDER KAUR
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433695
|
|
MAHINDER KAUR WO DIYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
FAZILKA
|
PB-03-006-063-001/510
()
|
2603006000NRG25130620240076560
|
13/06/2024
|
VIJAY
|
2603006WL002841
|
VIJAY
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433587
|
|
VIJAY WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
FAZILKA
|
PB-03-006-063-001/527
()
|
2603006000NRG25130620240076561
|
13/06/2024
|
JAMNA DEVI
|
2603006WL002841
|
JAMNA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433605
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
FAZILKA
|
PB-03-006-063-001/529
()
|
2603006000NRG25130620240076562
|
13/06/2024
|
BIMLA DEVI
|
2603006WL002841
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433505
|
|
BIMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
FAZILKA
|
PB-03-006-063-001/531
()
|
2603006000NRG25130620240076563
|
13/06/2024
|
KAMLA DEVI
|
2603006WL002841
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433510
|
|
KAMLA DEVI W/O MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
FAZILKA
|
PB-03-006-063-001/534
()
|
2603006000NRG25130620240076564
|
13/06/2024
|
SANTOSH
|
2603006WL002841
|
SANTOSH
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433506
|
|
SANTOSH RANI WIFE OF KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
FAZILKA
|
PB-03-006-063-001/535
()
|
2603006000NRG25130620240076565
|
13/06/2024
|
KAMLESH RANI
|
2603006WL002841
|
KAMLESH RANI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433410
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
FAZILKA
|
PB-03-006-063-001/536
()
|
2603006000NRG25130620240076566
|
13/06/2024
|
RADHA DEVI
|
2603006WL002841
|
RADHA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433597
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
FAZILKA
|
PB-03-006-063-001/544
()
|
2603006000NRG25130620240076567
|
13/06/2024
|
phool vanti
|
2603006WL002841
|
phool vanti
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433693
|
|
PHOOL VANTI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
FAZILKA
|
PB-03-006-063-001/545
()
|
2603006000NRG25130620240076568
|
13/06/2024
|
SUKAH RAM
|
2603006WL002841
|
SUKAH RAM
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433694
|
|
SUKH RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
FAZILKA
|
PB-03-006-063-001/547
()
|
2603006000NRG25130620240076569
|
13/06/2024
|
INDERRAJ
|
2603006WL002841
|
INDERRAJ
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433485
|
|
INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
221
|
FAZILKA
|
PB-03-006-063-001/549
()
|
2603006000NRG25130620240076570
|
13/06/2024
|
BACHAN SINGH
|
2603006WL002841
|
BACHAN SINGH
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433399
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
FAZILKA
|
PB-03-006-063-001/549
()
|
2603006000NRG25130620240076571
|
13/06/2024
|
RAJO BAI
|
2603006WL002841
|
RAJO BAI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433684
|
|
RAJO BAI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
FAZILKA
|
PB-03-006-063-001/551
()
|
2603006000NRG25130620240076572
|
13/06/2024
|
URMILA DEVI
|
2603006WL002841
|
URMILA DEVI
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433599
|
|
URMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
FAZILKA
|
PB-03-006-063-001/553
()
|
2603006000NRG25130620240076573
|
13/06/2024
|
PARWATI RAM
|
2603006WL002841
|
PARWATI RAM
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433404
|
|
PARVATI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
FAZILKA
|
PB-03-006-063-001/559
()
|
2603006000NRG25130620240076574
|
13/06/2024
|
SUMAN DEVI
|
2603006WL002841
|
SUMAN DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433552
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
FAZILKA
|
PB-03-006-063-001/561
()
|
2603006000NRG25130620240076575
|
13/06/2024
|
BANVARI LAL
|
2603006WL002841
|
BANVARI LAL
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433585
|
|
BANWARI LAL SO MAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
FAZILKA
|
PB-03-006-063-001/562
()
|
2603006000NRG25130620240076576
|
13/06/2024
|
SUMITRA DEVI
|
2603006WL002841
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433574
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
FAZILKA
|
PB-03-006-063-001/564
()
|
2603006000NRG25130620240076577
|
13/06/2024
|
BALDEV SINGH
|
2603006WL002841
|
BALDEV SINGH
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433592
|
|
BALDEV SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
FAZILKA
|
PB-03-006-063-001/567
()
|
2603006000NRG25130620240076579
|
13/06/2024
|
JASWINDER KAUR
|
2603006WL002841
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433589
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
FAZILKA
|
PB-03-006-063-001/571
()
|
2603006000NRG25130620240076580
|
13/06/2024
|
BHOLI
|
2603006WL002841
|
BHOLI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433612
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
FAZILKA
|
PB-03-006-063-001/572
()
|
2603006000NRG25130620240076581
|
13/06/2024
|
SANTOSH RANI
|
2603006WL002841
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433619
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
FAZILKA
|
PB-03-006-063-001/573
()
|
2603006000NRG25130620240076582
|
13/06/2024
|
MAMTA
|
2603006WL002841
|
MAMTA
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433573
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
FAZILKA
|
PB-03-006-063-001/575
()
|
2603006000NRG25130620240076583
|
13/06/2024
|
KOYALI DEVI
|
2603006WL002841
|
KOYALI DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433547
|
|
KEWALI DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
FAZILKA
|
PB-03-006-063-001/588
()
|
2603006000NRG25130620240076584
|
13/06/2024
|
KANTA DEVI
|
2603006WL002841
|
KANTA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433518
|
|
KANTA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
FAZILKA
|
PB-03-006-063-001/589
()
|
2603006000NRG25130620240076585
|
13/06/2024
|
USA RANI
|
2603006WL002841
|
USA RANI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433519
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
FAZILKA
|
PB-03-006-063-001/590
()
|
2603006000NRG25130620240076586
|
13/06/2024
|
BIMLA
|
2603006WL002841
|
BIMLA
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433515
|
|
BIMLA RANI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
FAZILKA
|
PB-03-006-063-001/597
()
|
2603006000NRG25130620240076588
|
13/06/2024
|
SANTOSH RANI
|
2603006WL002841
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433576
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
FAZILKA
|
PB-03-006-063-001/598
()
|
2603006000NRG25130620240076589
|
13/06/2024
|
KRISHAN LAL
|
2603006WL002841
|
KRISHAN LAL
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433486
|
|
KRISHAN LAL SO NITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
FAZILKA
|
PB-03-006-063-001/599
()
|
2603006000NRG25130620240076590
|
13/06/2024
|
BANTA KUMARI
|
2603006WL002841
|
BANTA KUMARI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433582
|
|
BANTA KUMARI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
FAZILKA
|
PB-03-006-063-001/609
()
|
2603006000NRG25130620240076592
|
13/06/2024
|
SAWITARI LAL
|
2603006WL002841
|
SAWITARI LAL
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433608
|
|
SAWITARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
FAZILKA
|
PB-03-006-063-001/610
()
|
2603006000NRG25130620240076593
|
13/06/2024
|
SANTOSH RANI
|
2603006WL002841
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433568
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
FAZILKA
|
PB-03-006-063-001/611
()
|
2603006000NRG25130620240076594
|
13/06/2024
|
SOMA BAI
|
2603006WL002841
|
SOMA BAI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433596
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
FAZILKA
|
PB-03-006-063-001/616
()
|
2603006000NRG25130620240076595
|
13/06/2024
|
RADHA
|
2603006WL002841
|
RADHA
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433520
|
|
RADHA WO VIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
FAZILKA
|
PB-03-006-063-001/621
()
|
2603006000NRG25130620240076596
|
13/06/2024
|
SHAM LAL
|
2603006WL002841
|
SHAM LAL
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433610
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
FAZILKA
|
PB-03-006-063-001/621
()
|
2603006000NRG25130620240076597
|
13/06/2024
|
SUNDRI BAI
|
2603006WL002841
|
SUNDRI BAI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433546
|
|
SUNDERI DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
FAZILKA
|
PB-03-006-063-001/623
()
|
2603006000NRG25130620240076598
|
13/06/2024
|
JAGO BAI
|
2603006WL002841
|
JAGO BAI
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433593
|
|
JAGGO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
FAZILKA
|
PB-03-006-063-001/624
()
|
2603006000NRG25130620240076599
|
13/06/2024
|
BIMLA DEVI
|
2603006WL002841
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433474
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
FAZILKA
|
PB-03-006-063-001/630
()
|
2603006000NRG25130620240076601
|
13/06/2024
|
CHARANJEET KAUR
|
2603006WL002841
|
CHARANJEET KAUR
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433686
|
|
CHARNJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
FAZILKA
|
PB-03-006-063-001/633
()
|
2603006000NRG25130620240076602
|
13/06/2024
|
TARAWANTI
|
2603006WL002841
|
TARAWANTI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433487
|
|
TARA WANTI W/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
FAZILKA
|
PB-03-006-063-001/635
()
|
2603006000NRG25130620240076603
|
13/06/2024
|
BIMLA DEVI
|
2603006WL002841
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433554
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
FAZILKA
|
PB-03-006-063-001/637
()
|
2603006000NRG25130620240076604
|
13/06/2024
|
SUMAN
|
2603006WL002841
|
SUMAN
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433570
|
|
SUMAN RANI WO JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
FAZILKA
|
PB-03-006-063-001/639
()
|
2603006000NRG25130620240076605
|
13/06/2024
|
MAMTA
|
2603006WL002841
|
MAMTA
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433601
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
FAZILKA
|
PB-03-006-063-001/647
()
|
2603006000NRG25130620240076606
|
13/06/2024
|
Kamlesh rani
|
2603006WL002841
|
Kamlesh rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433572
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
FAZILKA
|
PB-03-006-063-001/656
()
|
2603006000NRG25130620240076607
|
13/06/2024
|
Ramesh kumar
|
2603006WL002841
|
Ramesh kumar
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433690
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
FAZILKA
|
PB-03-006-063-001/661
()
|
2603006000NRG25130620240076608
|
13/06/2024
|
Simran singh
|
2603006WL002841
|
Simran singh
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433618
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
FAZILKA
|
PB-03-006-063-001/664
()
|
2603006000NRG25130620240076609
|
13/06/2024
|
Shankar lal
|
2603006WL002841
|
Shankar lal
|
00354
|
PUNB0743200
|
630
|
630
|
Processed
|
15/06/2024
|
|
5015433401
|
|
SHANKER LAL S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
FAZILKA
|
PB-03-006-063-001/666
()
|
2603006000NRG25130620240076610
|
13/06/2024
|
Bimla
|
2603006WL002841
|
Bimla
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433623
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
FAZILKA
|
PB-03-006-063-001/669
()
|
2603006000NRG25130620240076611
|
13/06/2024
|
Sawitri devi
|
2603006WL002841
|
Sawitri devi
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433482
|
|
SAVITRI DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
259
|
FAZILKA
|
PB-03-006-063-001/672
()
|
2603006000NRG25130620240076612
|
13/06/2024
|
Manju Bala
|
2603006WL002841
|
Manju Bala
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433611
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
FAZILKA
|
PB-03-006-063-001/673
()
|
2603006000NRG25130620240076613
|
13/06/2024
|
Sumita Rani
|
2603006WL002841
|
Sumita Rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433621
|
|
SUMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
FAZILKA
|
PB-03-006-063-001/681
()
|
2603006000NRG25130620240076614
|
13/06/2024
|
Urmila Devi
|
2603006WL002841
|
Urmila Devi
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433403
|
|
URMILA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
FAZILKA
|
PB-03-006-063-001/683
()
|
2603006000NRG25130620240076615
|
13/06/2024
|
Seema
|
2603006WL002841
|
Seema
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433616
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
FAZILKA
|
PB-03-006-063-001/684
()
|
2603006000NRG25130620240076616
|
13/06/2024
|
Khem Karan
|
2603006WL002841
|
Khem Karan
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433609
|
|
KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
FAZILKA
|
PB-03-006-063-001/686
()
|
2603006000NRG25130620240076617
|
13/06/2024
|
Sakuntla Devi
|
2603006WL002841
|
Sakuntla Devi
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433560
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
FAZILKA
|
PB-03-006-063-001/687
()
|
2603006000NRG25130620240076618
|
13/06/2024
|
Renu Rani
|
2603006WL002841
|
Renu Rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433689
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
FAZILKA
|
PB-03-006-063-001/688
()
|
2603006000NRG25130620240076619
|
13/06/2024
|
Bimal Rani
|
2603006WL002841
|
Bimal Rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433687
|
|
BIMLA RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
FAZILKA
|
PB-03-006-063-001/691
()
|
2603006000NRG25130620240076620
|
13/06/2024
|
Meena Rani
|
2603006WL002841
|
Meena Rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433571
|
|
MENA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
FAZILKA
|
PB-03-006-063-001/694
()
|
2603006000NRG25130620240076621
|
13/06/2024
|
Sunita Rani
|
2603006WL002841
|
Sunita Rani
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433691
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
FAZILKA
|
PB-03-006-063-001/696
()
|
2603006000NRG25130620240076622
|
13/06/2024
|
Gurjinder kaur
|
2603006WL002841
|
Gurjinder kaur
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433692
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
FAZILKA
|
PB-03-006-063-001/697
()
|
2603006000NRG25130620240076623
|
13/06/2024
|
Chander Kala
|
2603006WL002841
|
Chander Kala
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433406
|
|
CHANDER KALA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
FAZILKA
|
PB-03-006-063-001/698
()
|
2603006000NRG25130620240076624
|
13/06/2024
|
Simbaljeet Kaur
|
2603006WL002841
|
Simbaljeet Kaur
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433480
|
|
MR SIMBALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAZILKA
|
PB-03-006-063-001/699
()
|
2603006000NRG25130620240076625
|
13/06/2024
|
Sahib Ram
|
2603006WL002841
|
Sahib Ram
|
00354
|
PUNB0743200
|
840
|
840
|
Processed
|
15/06/2024
|
|
5015433398
|
|
SAHIB RAM S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
FAZILKA
|
PB-03-006-063-001/700
()
|
2603006000NRG25130620240076627
|
13/06/2024
|
Kiran Bala
|
2603006WL002841
|
Kiran Bala
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433584
|
|
KIRAN BALA WO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
FAZILKA
|
PB-03-006-063-001/700
()
|
2603006000NRG25130620240076626
|
13/06/2024
|
Ramji Lal
|
2603006WL002841
|
Ramji Lal
|
00354
|
PUNB0743200
|
210
|
210
|
Processed
|
15/06/2024
|
|
5015433594
|
|
RAMJI LAL SO RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
FAZILKA
|
PB-03-006-063-001/702
()
|
2603006000NRG25130620240076628
|
13/06/2024
|
Savitri
|
2603006WL002841
|
Savitri
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433481
|
|
SAVITRI DEVI W/O SH SOHAN LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
FAZILKA
|
PB-03-006-063-001/704
()
|
2603006000NRG25130620240076629
|
13/06/2024
|
Durupa
|
2603006WL002841
|
Durupa
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433586
|
|
DURUPA WO DUVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
FAZILKA
|
PB-03-006-063-001/706
()
|
2603006000NRG25130620240076630
|
13/06/2024
|
Soma
|
2603006WL002841
|
Soma
|
00354
|
PUNB0743200
|
420
|
420
|
Processed
|
15/06/2024
|
|
5015433477
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51096
|
51096
|
|
|
|
|
|
|
|
|
278
|
FAZILKA
|
PB-03-006-003-001/251
()
|
2603006000NRG25130620240076215
|
13/06/2024
|
Permjeet Kaur
|
2603006WL002840
|
Permjeet Kaur
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433643
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAZILKA
|
PB-03-006-003-001/365
()
|
2603006000NRG25130620240076259
|
13/06/2024
|
SOMA RANI
|
2603006WL002840
|
SOMA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433426
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAZILKA
|
PB-03-006-003-001/420
()
|
2603006000NRG25130620240076290
|
13/06/2024
|
GURCHARN SINGH
|
2603006WL002840
|
GURCHARN SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433642
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAZILKA
|
PB-03-006-003-001/484
()
|
2603006000NRG25130620240076343
|
13/06/2024
|
Chand Rani
|
2603006WL002840
|
Chand Rani
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433440
|
|
MRS CHAND RANI WO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAZILKA
|
PB-03-006-046-001/119
()
|
2603006000NRG25130620240075973
|
13/06/2024
|
Kuldeep Singh
|
2603006WL002836
|
Kuldeep Singh
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433439
|
|
MR KULDEEP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAZILKA
|
PB-03-006-046-001/126
()
|
2603006000NRG25130620240075975
|
13/06/2024
|
Bhagwan Das
|
2603006WL002836
|
Bhagwan Das
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433645
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
284
|
FAZILKA
|
PB-03-006-046-001/129
()
|
2603006000NRG25130620240075977
|
13/06/2024
|
Parwinder Kaur
|
2603006WL002836
|
Parwinder Kaur
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433644
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAZILKA
|
PB-03-006-046-001/129
()
|
2603006000NRG25130620240075976
|
13/06/2024
|
surjeet singh
|
2603006WL002836
|
surjeet singh
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433400
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
FAZILKA
|
PB-03-006-046-001/252
()
|
2603006000NRG25130620240075980
|
13/06/2024
|
SANTOSH RANI
|
2603006WL002836
|
SANTOSH RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433532
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAZILKA
|
PB-03-006-046-001/273
()
|
2603006000NRG25130620240075985
|
13/06/2024
|
AMARJEET
|
2603006WL002836
|
AMARJEET
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433531
|
|
MRS AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAZILKA
|
PB-03-006-046-001/276
()
|
2603006000NRG25130620240075987
|
13/06/2024
|
BIMLA RANI
|
2603006WL002836
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015433535
|
|
MISS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAZILKA
|
PB-03-006-046-001/285
()
|
2603006000NRG25130620240075991
|
13/06/2024
|
SURJEET KAUR
|
2603006WL002836
|
SURJEET KAUR
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433533
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAZILKA
|
PB-03-006-046-001/63
()
|
2603006000NRG25130620240076003
|
13/06/2024
|
Santo bai
|
2603006WL002836
|
Santo bai
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433641
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
291
|
FAZILKA
|
PB-03-006-085-001/112
()
|
2603006000NRG25130620240075961
|
13/06/2024
|
SARDOOL
|
2603006WL002835
|
SARDOOL
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015433529
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAZILKA
|
PB-03-006-085-001/128
()
|
2603006000NRG25130620240075965
|
13/06/2024
|
HARPREET KAUR
|
2603006WL002835
|
HARPREET KAUR
|
00415
|
SBIN0000639
|
600
|
600
|
Processed
|
15/06/2024
|
|
5015433537
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
293
|
FAZILKA
|
PB-03-006-085-001/128
()
|
2603006000NRG25130620240075964
|
13/06/2024
|
JAWAL SINGH
|
2603006WL002835
|
JAWAL SINGH
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
15/06/2024
|
|
5015433443
|
|
MR JAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAZILKA
|
PB-03-006-085-001/48
()
|
2603006000NRG25130620240075966
|
13/06/2024
|
Perkash Kaur
|
2603006WL002835
|
Perkash Kaur
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
15/06/2024
|
|
5015433442
|
|
PARKASH KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
295
|
FAZILKA
|
PB-03-006-085-001/96
()
|
2603006000NRG25130620240075970
|
13/06/2024
|
Surjeet kaur
|
2603006WL002835
|
Surjeet kaur
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433530
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
296
|
FAZILKA
|
PB-03-006-046-001/131
()
|
2603006000NRG25130620240075978
|
13/06/2024
|
krishan lal
|
2603006WL002836
|
krishan lal
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433657
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
297
|
FAZILKA
|
PB-03-006-046-001/83
()
|
2603006000NRG25130620240076007
|
13/06/2024
|
Seema Rani
|
2603006WL002836
|
Seema Rani
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433421
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
298
|
FAZILKA
|
PB-03-006-046-001/263
()
|
2603006000NRG25130620240075982
|
13/06/2024
|
SUDESH RANI
|
2603006WL002836
|
SUDESH RANI
|
00415
|
SBIN0017017
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433413
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
299
|
FAZILKA
|
PB-03-006-003-001/56
()
|
2603006000NRG25130620240076371
|
13/06/2024
|
Amer singh
|
2603006WL002840
|
Amer singh
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433697
|
|
MR AMAR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAZILKA
|
PB-03-006-014-001/329
()
|
2603006000NRG25130620240076131
|
13/06/2024
|
Ram Pal
|
2603006WL002839
|
Ram Pal
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5015433536
|
|
RAM PAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
301
|
FAZILKA
|
PB-03-006-046-001/40
()
|
2603006000NRG25130620240075997
|
13/06/2024
|
sumitra rani
|
2603006WL002836
|
sumitra rani
|
00415
|
SBIN0050932
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433622
|
|
SUMITRA RNI
|
ICICI BANK LTD(508534)
|
|
302
|
FAZILKA
|
PB-03-006-046-001/82
()
|
2603006000NRG25130620240076005
|
13/06/2024
|
Kewal Krishan
|
2603006WL002836
|
Kewal Krishan
|
00415
|
SBIN0050932
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433540
|
|
MR KEWAL KRISHAN SO JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
303
|
FAZILKA
|
PB-03-006-046-001/29
()
|
2603006000NRG25130620240075992
|
13/06/2024
|
Nadeen rani
|
2603006WL002836
|
Nadeen rani
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433415
|
|
MRS NARAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAZILKA
|
PB-03-006-046-001/56
()
|
2603006000NRG25130620240076002
|
13/06/2024
|
kashmir singh
|
2603006WL002836
|
kashmir singh
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
15/06/2024
|
|
5015433696
|
|
KASHMIR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
305
|
FAZILKA
|
PB-03-006-003-001/107
()
|
2603006000NRG25130620240076136
|
13/06/2024
|
Bisamber singh
|
2603006WL002840
|
Bisamber singh
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433673
|
|
BISHAMBER SINGH
|
BANK OF INDIA(508505)
|
|
306
|
FAZILKA
|
PB-03-006-003-001/183
()
|
2603006000NRG25130620240076171
|
13/06/2024
|
KAshmira BAi
|
2603006WL002840
|
KAshmira BAi
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433502
|
|
KASHMIRA BAI WO MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
307
|
FAZILKA
|
PB-03-006-003-001/460
()
|
2603006000NRG25130620240076311
|
13/06/2024
|
Veena Rani
|
2603006WL002840
|
Veena Rani
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433541
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
308
|
FAZILKA
|
PB-03-006-003-001/465
()
|
2603006000NRG25130620240076325
|
13/06/2024
|
Simran Kaur
|
2603006WL002840
|
Simran Kaur
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
15/06/2024
|
|
5015433661
|
|
SIMRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368184
|
368184
|
|
|
|
|
|
|
|