|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25160520240035843
|
17/05/2024
|
Chand
|
2603006WL001461
|
Chand
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166580
|
|
CHAND KAUR
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25160520240035845
|
17/05/2024
|
Chand
|
2603006WL001461
|
Chand
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166579
|
|
CHAND KAUR
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25160520240035847
|
17/05/2024
|
Chand
|
2603006WL001461
|
Chand
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166578
|
|
CHAND KAUR
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-112-001/97
()
|
2603006000NRG25160520240035813
|
17/05/2024
|
KIRNA RANI
|
2603006WL001458
|
KIRNA RANI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166605
|
|
KIRANA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25160520240035836
|
17/05/2024
|
Ram singh
|
2603006WL001461
|
Ram singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166469
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25160520240035838
|
17/05/2024
|
Ram singh
|
2603006WL001461
|
Ram singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166470
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25160520240035840
|
17/05/2024
|
Ram singh
|
2603006WL001461
|
Ram singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166471
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-087-002/13
()
|
2603006000NRG25170520240037176
|
17/05/2024
|
BHAGWAN SINGBH
|
2603006WL001505
|
BHAGWAN SINGBH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166467
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-087-002/202
()
|
2603006000NRG25170520240037177
|
17/05/2024
|
Surjit Singh
|
2603006WL001505
|
Surjit Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166472
|
|
SURJIT SINGH SO NAAGAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-087-002/228
()
|
2603006000NRG25160520240035181
|
17/05/2024
|
Gurmeet Singh
|
2603006WL001426
|
Gurmeet Singh
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166499
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-087-002/277
()
|
2603006000NRG25160520240035057
|
17/05/2024
|
Ankush Singh
|
2603006WL001423
|
Ankush Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166502
|
|
ANKUSH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-087-002/301
()
|
2603006000NRG25160520240035058
|
17/05/2024
|
TARLOK SINGH
|
2603006WL001423
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166473
|
|
TIARLOK SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-087-002/33
()
|
2603006000NRG25160520240035183
|
17/05/2024
|
DALEEP SINGH
|
2603006WL001426
|
DALEEP SINGH
|
00048
|
BKID0006568
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224166478
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-087-002/410
()
|
2603006000NRG25160520240035059
|
17/05/2024
|
BALWINDER SINGH
|
2603006WL001423
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166465
|
|
BALWINDER SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-087-002/54
()
|
2603006000NRG25160520240035188
|
17/05/2024
|
kelash
|
2603006WL001426
|
kelash
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166468
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-087-002/67
()
|
2603006000NRG25160520240035063
|
17/05/2024
|
BALVEER SINGH
|
2603006WL001423
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166501
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-087-002/69
()
|
2603006000NRG25160520240035189
|
17/05/2024
|
JEETA SINGH
|
2603006WL001426
|
JEETA SINGH
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166466
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-093-001/195
()
|
2603006000NRG25160520240035763
|
17/05/2024
|
Bhajan singh
|
2603006WL001458
|
Bhajan singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166500
|
|
HARBHAJAN SINGH SO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-093-001/195
()
|
2603006000NRG25160520240035764
|
17/05/2024
|
Krisna Bai
|
2603006WL001458
|
Krisna Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166483
|
|
KRISHAN RANI
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-093-001/203
()
|
2603006000NRG25160520240035765
|
17/05/2024
|
JAGTAR SINGH
|
2603006WL001458
|
JAGTAR SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166479
|
|
JAGTAR SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-093-001/204
()
|
2603006000NRG25160520240035767
|
17/05/2024
|
Bibo Bai
|
2603006WL001458
|
Bibo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166477
|
|
Mrs. Bibo Bai
|
INDIAN BANK(607105)
|
|
22
|
FAZILKA
|
PB-03-006-093-001/207
()
|
2603006000NRG25160520240035768
|
17/05/2024
|
Chindo Bai
|
2603006WL001458
|
Chindo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166481
|
|
CHINDO BAI WO LACHMN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-093-001/208
()
|
2603006000NRG25160520240035771
|
17/05/2024
|
Raj Singh
|
2603006WL001458
|
Raj Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166480
|
|
RAJ SINGH SO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-093-001/226
()
|
2603006000NRG25160520240035780
|
17/05/2024
|
Harjinder Singh
|
2603006WL001458
|
Harjinder Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166474
|
|
Mr. Harjinder Singh
|
INDIAN BANK(607105)
|
|
25
|
FAZILKA
|
PB-03-006-093-001/234
()
|
2603006000NRG25160520240035784
|
17/05/2024
|
Balkar Singh
|
2603006WL001458
|
Balkar Singh
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224166476
|
|
BALKAR SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-093-001/239
()
|
2603006000NRG25160520240035785
|
17/05/2024
|
Darshan Singh
|
2603006WL001458
|
Darshan Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166475
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
27
|
FAZILKA
|
PB-03-006-093-001/90
()
|
2603006000NRG25160520240035805
|
17/05/2024
|
Santo Bai
|
2603006WL001458
|
Santo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166482
|
|
SANTO BAI WO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31580
|
31580
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-077-002/63
()
|
2603006000NRG25160520240035854
|
17/05/2024
|
Puspa NAnd
|
2603006WL001461
|
Puspa NAnd
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166528
|
|
PUSPA NAND
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-077-002/63
()
|
2603006000NRG25160520240035855
|
17/05/2024
|
Puspa NAnd
|
2603006WL001461
|
Puspa NAnd
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166529
|
|
PUSPA NAND
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-077-002/63
()
|
2603006000NRG25160520240035856
|
17/05/2024
|
Puspa NAnd
|
2603006WL001461
|
Puspa NAnd
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166530
|
|
PUSPA NAND
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-087-002/498
()
|
2603006000NRG25160520240035185
|
17/05/2024
|
AJAY KUMAR
|
2603006WL001426
|
AJAY KUMAR
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166516
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-093-001/105
()
|
2603006000NRG25160520240035749
|
17/05/2024
|
Bimla Bai
|
2603006WL001458
|
Bimla Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166536
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-093-001/210
()
|
2603006000NRG25160520240035774
|
17/05/2024
|
HARJINDER SINGH
|
2603006WL001458
|
HARJINDER SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166538
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-093-001/210
()
|
2603006000NRG25160520240035773
|
17/05/2024
|
Piaro Bai
|
2603006WL001458
|
Piaro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166537
|
|
PIARO BAI
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-093-001/310
()
|
2603006000NRG25160520240035789
|
17/05/2024
|
Deepo Bai
|
2603006WL001458
|
Deepo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Rejected
|
22/05/2024
|
|
4224166515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
FAZILKA
|
PB-03-006-093-001/460
()
|
2603006000NRG25160520240035791
|
17/05/2024
|
Kala Singh
|
2603006WL001458
|
Kala Singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Rejected
|
22/05/2024
|
|
4224166534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
FAZILKA
|
PB-03-006-093-001/460
()
|
2603006000NRG25160520240035792
|
17/05/2024
|
Seema Bai
|
2603006WL001458
|
Seema Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166535
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
38
|
FAZILKA
|
PB-03-006-093-001/474
()
|
2603006000NRG25160520240035797
|
17/05/2024
|
Machhi Singh
|
2603006WL001458
|
Machhi Singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166533
|
|
MACHHI SINGH
|
BANK OF BARODA(606985)
|
|
39
|
FAZILKA
|
PB-03-006-093-001/63
()
|
2603006000NRG25160520240035801
|
17/05/2024
|
FUMAN SINGH
|
2603006WL001458
|
FUMAN SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166531
|
|
FUMMAN SINGH
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-093-001/89
()
|
2603006000NRG25160520240035803
|
17/05/2024
|
Darshan Singh
|
2603006WL001458
|
Darshan Singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166532
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-024-001/170
()
|
2603006000NRG25170520240037880
|
17/05/2024
|
KULWANT SINGH
|
2603006WL001519
|
KULWANT SINGH
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166604
|
|
MR KULWANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAZILKA
|
PB-03-006-024-001/219
()
|
2603006000NRG25170520240037881
|
17/05/2024
|
Makhan singh
|
2603006WL001519
|
Makhan singh
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166503
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-087-002/4
()
|
2603006000NRG25160520240035184
|
17/05/2024
|
SURJEET SINGH
|
2603006WL001426
|
SURJEET SINGH
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166603
|
|
SURJIT SINGH SO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-093-001/170
()
|
2603006000NRG25160520240035757
|
17/05/2024
|
Teja singh
|
2603006WL001458
|
Teja singh
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166559
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25160520240035850
|
17/05/2024
|
Fuman Singh
|
2603006WL001461
|
Fuman Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166582
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25160520240035852
|
17/05/2024
|
Fuman Singh
|
2603006WL001461
|
Fuman Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166583
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25160520240035848
|
17/05/2024
|
Fuman Singh
|
2603006WL001461
|
Fuman Singh
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166581
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25160520240035849
|
17/05/2024
|
Soma Bai
|
2603006WL001461
|
Soma Bai
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166586
|
|
SOMA BAI
|
HDFC BANK LTD(607152)
|
|
49
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25160520240035853
|
17/05/2024
|
Soma Bai
|
2603006WL001461
|
Soma Bai
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166584
|
|
SOMA BAI
|
HDFC BANK LTD(607152)
|
|
50
|
FAZILKA
|
PB-03-006-077-002/250
()
|
2603006000NRG25160520240035851
|
17/05/2024
|
Soma Bai
|
2603006WL001461
|
Soma Bai
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166585
|
|
SOMA BAI
|
HDFC BANK LTD(607152)
|
|
51
|
FAZILKA
|
PB-03-006-077-002/644
()
|
2603006000NRG25160520240035857
|
17/05/2024
|
Raj Singh
|
2603006WL001461
|
Raj Singh
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166587
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
FAZILKA
|
PB-03-006-077-002/644
()
|
2603006000NRG25160520240035858
|
17/05/2024
|
Raj Singh
|
2603006WL001461
|
Raj Singh
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166588
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
FAZILKA
|
PB-03-006-077-002/833
()
|
2603006000NRG25160520240035859
|
17/05/2024
|
ROOP SINGH
|
2603006WL001461
|
ROOP SINGH
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166508
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
FAZILKA
|
PB-03-006-077-002/833
()
|
2603006000NRG25160520240035861
|
17/05/2024
|
ROOP SINGH
|
2603006WL001461
|
ROOP SINGH
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166507
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
FAZILKA
|
PB-03-006-077-002/833
()
|
2603006000NRG25160520240035862
|
17/05/2024
|
veena rani
|
2603006WL001461
|
veena rani
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166589
|
|
VEENA RANI DO DARSHA
|
BANK OF BARODA(606985)
|
|
56
|
FAZILKA
|
PB-03-006-077-002/833
()
|
2603006000NRG25160520240035860
|
17/05/2024
|
veena rani
|
2603006WL001461
|
veena rani
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166590
|
|
VEENA RANI DO DARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
57
|
FAZILKA
|
PB-03-006-093-001/118
()
|
2603006000NRG25160520240035750
|
17/05/2024
|
JALLO BAI
|
2603006WL001458
|
JALLO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166609
|
|
Jallo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
FAZILKA
|
PB-03-006-093-001/149
()
|
2603006000NRG25160520240035751
|
17/05/2024
|
Charnjeet singh
|
2603006WL001458
|
Charnjeet singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166611
|
|
Mr. Charanjeet Singh
|
INDIAN BANK(607105)
|
|
59
|
FAZILKA
|
PB-03-006-093-001/149
()
|
2603006000NRG25160520240035752
|
17/05/2024
|
Perkash Kaur
|
2603006WL001458
|
Perkash Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166613
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
60
|
FAZILKA
|
PB-03-006-093-001/160
()
|
2603006000NRG25160520240035754
|
17/05/2024
|
khushiya Bai
|
2603006WL001458
|
khushiya Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166597
|
|
Mrs. KHUSHIYA BAI
|
INDIAN BANK(607105)
|
|
61
|
FAZILKA
|
PB-03-006-093-001/163
()
|
2603006000NRG25160520240035755
|
17/05/2024
|
Balwinder singh
|
2603006WL001458
|
Balwinder singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166595
|
|
Mr. BINDER SINGH
|
INDIAN BANK(607105)
|
|
62
|
FAZILKA
|
PB-03-006-093-001/163
()
|
2603006000NRG25160520240035756
|
17/05/2024
|
Bawndro bai
|
2603006WL001458
|
Bawndro bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166594
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
63
|
FAZILKA
|
PB-03-006-093-001/185
()
|
2603006000NRG25160520240035759
|
17/05/2024
|
Dershan Singh
|
2603006WL001458
|
Dershan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166593
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
64
|
FAZILKA
|
PB-03-006-093-001/185
()
|
2603006000NRG25160520240035760
|
17/05/2024
|
Veero bai
|
2603006WL001458
|
Veero bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166612
|
|
Mrs. Veera Bai
|
INDIAN BANK(607105)
|
|
65
|
FAZILKA
|
PB-03-006-093-001/189
()
|
2603006000NRG25160520240035762
|
17/05/2024
|
Balvir KAur
|
2603006WL001458
|
Balvir KAur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166610
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
66
|
FAZILKA
|
PB-03-006-093-001/203
()
|
2603006000NRG25160520240035766
|
17/05/2024
|
SHINDO BAI
|
2603006WL001458
|
SHINDO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166453
|
|
Mrs. Shindo Bai
|
INDIAN BANK(607105)
|
|
67
|
FAZILKA
|
PB-03-006-093-001/207
()
|
2603006000NRG25160520240035769
|
17/05/2024
|
Pappu Singh
|
2603006WL001458
|
Pappu Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166601
|
|
Mr. PAPPU
|
INDIAN BANK(607105)
|
|
68
|
FAZILKA
|
PB-03-006-093-001/208
()
|
2603006000NRG25160520240035772
|
17/05/2024
|
JOGINDERO BAI
|
2603006WL001458
|
JOGINDERO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166454
|
|
Mrs. Jogindero Bai
|
INDIAN BANK(607105)
|
|
69
|
FAZILKA
|
PB-03-006-093-001/210
()
|
2603006000NRG25160520240035775
|
17/05/2024
|
Baljinder Singh
|
2603006WL001458
|
Baljinder Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166484
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAZILKA
|
PB-03-006-093-001/211
()
|
2603006000NRG25160520240035776
|
17/05/2024
|
Mahinder Singh
|
2603006WL001458
|
Mahinder Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166591
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
71
|
FAZILKA
|
PB-03-006-093-001/211
()
|
2603006000NRG25160520240035777
|
17/05/2024
|
Pasho Bai
|
2603006WL001458
|
Pasho Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166616
|
|
Mrs. Pasho Bai
|
INDIAN BANK(607105)
|
|
72
|
FAZILKA
|
PB-03-006-093-001/215
()
|
2603006000NRG25160520240035778
|
17/05/2024
|
Balwant Singh
|
2603006WL001458
|
Balwant Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166506
|
|
BALWANT SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-093-001/215
()
|
2603006000NRG25160520240035779
|
17/05/2024
|
Shanto Bai
|
2603006WL001458
|
Shanto Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166606
|
|
Mrs. Santo Bai
|
INDIAN BANK(607105)
|
|
74
|
FAZILKA
|
PB-03-006-093-001/226
()
|
2603006000NRG25160520240035781
|
17/05/2024
|
Deepo Bai
|
2603006WL001458
|
Deepo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166608
|
|
Mrs. Deepo Bai
|
INDIAN BANK(607105)
|
|
75
|
FAZILKA
|
PB-03-006-093-001/233
()
|
2603006000NRG25160520240035782
|
17/05/2024
|
Jagdish Singh
|
2603006WL001458
|
Jagdish Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166615
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
76
|
FAZILKA
|
PB-03-006-093-001/233
()
|
2603006000NRG25160520240035783
|
17/05/2024
|
Rimpu Rani
|
2603006WL001458
|
Rimpu Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166614
|
|
Mrs. Rimpu Rani
|
INDIAN BANK(607105)
|
|
77
|
FAZILKA
|
PB-03-006-093-001/239
()
|
2603006000NRG25160520240035786
|
17/05/2024
|
Krishna Bai
|
2603006WL001458
|
Krishna Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166607
|
|
Mrs. Karishna Bai
|
INDIAN BANK(607105)
|
|
78
|
FAZILKA
|
PB-03-006-093-001/27
()
|
2603006000NRG25160520240035787
|
17/05/2024
|
Hira singh
|
2603006WL001458
|
Hira singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166455
|
|
Mr. Heera Singh
|
INDIAN BANK(607105)
|
|
79
|
FAZILKA
|
PB-03-006-093-001/37
()
|
2603006000NRG25160520240035790
|
17/05/2024
|
Mango Bai
|
2603006WL001458
|
Mango Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166596
|
|
Mrs. MANGO BAI
|
INDIAN BANK(607105)
|
|
80
|
FAZILKA
|
PB-03-006-093-001/461
()
|
2603006000NRG25160520240035793
|
17/05/2024
|
Gurdeep Singh
|
2603006WL001458
|
Gurdeep Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166617
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
81
|
FAZILKA
|
PB-03-006-093-001/461
()
|
2603006000NRG25160520240035794
|
17/05/2024
|
Tosha Rani
|
2603006WL001458
|
Tosha Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166452
|
|
Mrs. Tosha Rani
|
INDIAN BANK(607105)
|
|
82
|
FAZILKA
|
PB-03-006-093-001/470
()
|
2603006000NRG25160520240035796
|
17/05/2024
|
Hamira Bai
|
2603006WL001458
|
Hamira Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166462
|
|
Mrs. Hamira Bai
|
INDIAN BANK(607105)
|
|
83
|
FAZILKA
|
PB-03-006-093-001/470
()
|
2603006000NRG25160520240035795
|
17/05/2024
|
Parkash Singh
|
2603006WL001458
|
Parkash Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166598
|
|
MR PARKASH SINGH SO SH RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAZILKA
|
PB-03-006-093-001/474
()
|
2603006000NRG25160520240035798
|
17/05/2024
|
Lachhmi Bai
|
2603006WL001458
|
Lachhmi Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166599
|
|
Mrs. LACHHMI BAI
|
INDIAN BANK(607105)
|
|
85
|
FAZILKA
|
PB-03-006-093-001/500
()
|
2603006000NRG25160520240035799
|
17/05/2024
|
MANGAT SINGH
|
2603006WL001458
|
MANGAT SINGH
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166457
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
86
|
FAZILKA
|
PB-03-006-093-001/500
()
|
2603006000NRG25160520240035800
|
17/05/2024
|
Sheelo Bai
|
2603006WL001458
|
Sheelo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166459
|
|
Mrs. Sheelo Bai
|
INDIAN BANK(607105)
|
|
87
|
FAZILKA
|
PB-03-006-093-001/63
()
|
2603006000NRG25160520240035802
|
17/05/2024
|
RANO BAI
|
2603006WL001458
|
RANO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166600
|
|
RANO BAI
|
INDUSIND BANK(607189)
|
|
88
|
FAZILKA
|
PB-03-006-093-001/89
()
|
2603006000NRG25160520240035804
|
17/05/2024
|
Rano Bai
|
2603006WL001458
|
Rano Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166592
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
89
|
FAZILKA
|
PB-03-006-112-001/20
()
|
2603006000NRG25160520240035808
|
17/05/2024
|
GURPREET
|
2603006WL001458
|
GURPREET
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166461
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
90
|
FAZILKA
|
PB-03-006-112-001/20
()
|
2603006000NRG25160520240035807
|
17/05/2024
|
JASVEER KAUR
|
2603006WL001458
|
JASVEER KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166460
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
91
|
FAZILKA
|
PB-03-006-112-001/93
()
|
2603006000NRG25160520240035811
|
17/05/2024
|
SOMA BAI
|
2603006WL001458
|
SOMA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166463
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
92
|
FAZILKA
|
PB-23-006-112-001/2
()
|
2603006000NRG25160520240035814
|
17/05/2024
|
MUKHTIAR SINGH
|
2603006WL001458
|
MUKHTIAR SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166456
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
93
|
FAZILKA
|
PB-23-006-112-001/2
()
|
2603006000NRG25160520240035815
|
17/05/2024
|
SHIMLA BAI
|
2603006WL001458
|
SHIMLA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166458
|
|
Mrs. SHIMLA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
94
|
FAZILKA
|
PB-03-006-087-002/127
()
|
2603006000NRG25160520240035054
|
17/05/2024
|
PARVINDAR SINGH
|
2603006WL001423
|
PARVINDAR SINGH
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166525
|
|
PARWINDER SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
FAZILKA
|
PB-03-006-087-002/22
()
|
2603006000NRG25160520240035055
|
17/05/2024
|
BHAGWAN SINGH
|
2603006WL001423
|
BHAGWAN SINGH
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166524
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-087-002/246
()
|
2603006000NRG25160520240035056
|
17/05/2024
|
Hansa Singh
|
2603006WL001423
|
Hansa Singh
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166526
|
|
HANSA SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
97
|
FAZILKA
|
PB-03-006-087-002/509
()
|
2603006000NRG25160520240035062
|
17/05/2024
|
RAJ KUMAR
|
2603006WL001423
|
RAJ KUMAR
|
00349
|
PSIB0021491
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166539
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-022-001/116
()
|
2603006000NRG25170520240037865
|
17/05/2024
|
Makhan Singh
|
2603006WL001518
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224166488
|
|
MAKHAN SINGH S/O MALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
FAZILKA
|
PB-03-006-022-001/116
()
|
2603006000NRG25170520240037866
|
17/05/2024
|
Makhan Singh
|
2603006WL001518
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166489
|
|
MAKHAN SINGH S/O MALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
FAZILKA
|
PB-03-006-022-001/14
()
|
2603006000NRG25170520240037867
|
17/05/2024
|
Budh Ram
|
2603006WL001518
|
Budh Ram
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166493
|
|
BUDH RAM S/O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
FAZILKA
|
PB-03-006-022-001/14
()
|
2603006000NRG25170520240037868
|
17/05/2024
|
Budh Ram
|
2603006WL001518
|
Budh Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166492
|
|
BUDH RAM S/O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
FAZILKA
|
PB-03-006-022-001/20
()
|
2603006000NRG25170520240037869
|
17/05/2024
|
Daya Ram
|
2603006WL001518
|
Daya Ram
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224166486
|
|
DAYA RAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FAZILKA
|
PB-03-006-022-001/20
()
|
2603006000NRG25170520240037870
|
17/05/2024
|
Daya Ram
|
2603006WL001518
|
Daya Ram
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166487
|
|
DAYA RAM SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAZILKA
|
PB-03-006-022-001/242
()
|
2603006000NRG25170520240037873
|
17/05/2024
|
Angrej Singh
|
2603006WL001518
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166490
|
|
ANGREJ SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
FAZILKA
|
PB-03-006-022-001/242
()
|
2603006000NRG25170520240037874
|
17/05/2024
|
Angrej Singh
|
2603006WL001518
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166491
|
|
ANGREJ SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
FAZILKA
|
PB-03-006-022-001/89
()
|
2603006000NRG25170520240037877
|
17/05/2024
|
Gordhan Ram
|
2603006WL001518
|
Gordhan Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166518
|
|
GORDHAN RAM S/O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
FAZILKA
|
PB-03-006-022-001/89
()
|
2603006000NRG25170520240037878
|
17/05/2024
|
Gordhan Ram
|
2603006WL001518
|
Gordhan Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166517
|
|
GORDHAN RAM S/O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
FAZILKA
|
PB-03-006-093-001/208
()
|
2603006000NRG25160520240035770
|
17/05/2024
|
Jeeto Bai
|
2603006WL001458
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166485
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
109
|
FAZILKA
|
PB-03-006-022-001/110
()
|
2603006000NRG25170520240037863
|
17/05/2024
|
Jaswant singh
|
2603006WL001518
|
Jaswant singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166520
|
|
JASWANT SINGH S/O ALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-022-001/110
()
|
2603006000NRG25170520240037864
|
17/05/2024
|
Jaswant singh
|
2603006WL001518
|
Jaswant singh
|
00354
|
PUNB0017400
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224166521
|
|
JASWANT SINGH S/O ALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FAZILKA
|
PB-03-006-071-001/60
()
|
2603006000NRG25170520240037884
|
17/05/2024
|
Kertaro bai
|
2603006WL001520
|
Kertaro bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166512
|
|
KARTARO BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-071-001/60
()
|
2603006000NRG25170520240037885
|
17/05/2024
|
Kertaro bai
|
2603006WL001520
|
Kertaro bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166511
|
|
KARTARO BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-071-001/65
()
|
2603006000NRG25170520240037886
|
17/05/2024
|
Gurnam singh
|
2603006WL001520
|
Gurnam singh
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224166540
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
FAZILKA
|
PB-03-006-071-001/65
()
|
2603006000NRG25170520240037888
|
17/05/2024
|
Gurnam singh
|
2603006WL001520
|
Gurnam singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166541
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
FAZILKA
|
PB-03-006-071-001/65
()
|
2603006000NRG25170520240037889
|
17/05/2024
|
PREETO BAI
|
2603006WL001520
|
PREETO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166557
|
|
PREETO BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FAZILKA
|
PB-03-006-071-001/65
()
|
2603006000NRG25170520240037887
|
17/05/2024
|
PREETO BAI
|
2603006WL001520
|
PREETO BAI
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224166556
|
|
PREETO BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG25170520240037893
|
17/05/2024
|
Reshma bai
|
2603006WL001520
|
Reshma bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166514
|
|
RESHAM BAI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG25170520240037895
|
17/05/2024
|
Reshma bai
|
2603006WL001520
|
Reshma bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166513
|
|
RESHAM BAI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FAZILKA
|
PB-03-006-071-001/84
()
|
2603006000NRG25170520240037897
|
17/05/2024
|
BHARAWAN BAI
|
2603006WL001520
|
BHARAWAN BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166546
|
|
BHARAWA BAI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FAZILKA
|
PB-03-006-071-001/84
()
|
2603006000NRG25170520240037898
|
17/05/2024
|
BHARAWAN BAI
|
2603006WL001520
|
BHARAWAN BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166547
|
|
BHARAWA BAI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FAZILKA
|
PB-03-006-071-001/86
()
|
2603006000NRG25170520240037899
|
17/05/2024
|
KAKO
|
2603006WL001520
|
KAKO
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224166553
|
|
KAKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-071-001/86
()
|
2603006000NRG25170520240037900
|
17/05/2024
|
KAKO
|
2603006WL001520
|
KAKO
|
00354
|
PUNB0017400
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224166554
|
|
KAKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FAZILKA
|
PB-03-006-071-001/96
()
|
2603006000NRG25170520240037904
|
17/05/2024
|
Swarna Bai
|
2603006WL001520
|
Swarna Bai
|
00354
|
PUNB0017400
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166544
|
|
SAWARNA BAI WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-071-001/96
()
|
2603006000NRG25170520240037905
|
17/05/2024
|
Swarna Bai
|
2603006WL001520
|
Swarna Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166545
|
|
SAWARNA BAI WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-093-001/310
()
|
2603006000NRG25160520240035788
|
17/05/2024
|
Jhangi Singh
|
2603006WL001458
|
Jhangi Singh
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166574
|
|
Mr. Jhangi Singh
|
INDIAN BANK(607105)
|
|
126
|
FAZILKA
|
PB-03-006-112-001/503
()
|
2603006000NRG25160520240035809
|
17/05/2024
|
Wazir Singh
|
2603006WL001458
|
Wazir Singh
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166558
|
|
WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-087-002/471
()
|
2603006000NRG25160520240035060
|
17/05/2024
|
JASWINDER SINGH
|
2603006WL001423
|
JASWINDER SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166522
|
|
JASWINDER SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FAZILKA
|
PB-03-006-093-001/105
()
|
2603006000NRG25160520240035748
|
17/05/2024
|
Raj singh
|
2603006WL001458
|
Raj singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166523
|
|
RAJ SINGH SO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
129
|
FAZILKA
|
PB-03-006-071-001/69
()
|
2603006000NRG25170520240037890
|
17/05/2024
|
KAMALJEET KAUR
|
2603006WL001520
|
KAMALJEET KAUR
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166548
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
FAZILKA
|
PB-03-006-071-001/69
()
|
2603006000NRG25170520240037891
|
17/05/2024
|
KAMALJEET KAUR
|
2603006WL001520
|
KAMALJEET KAUR
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166549
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG25170520240037894
|
17/05/2024
|
ASHA RANI
|
2603006WL001520
|
ASHA RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166552
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
132
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG25170520240037896
|
17/05/2024
|
ASHA RANI
|
2603006WL001520
|
ASHA RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166551
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
133
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG25170520240037892
|
17/05/2024
|
Surjeet singh
|
2603006WL001520
|
Surjeet singh
|
00354
|
PUNB0171410
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4224166550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
FAZILKA
|
PB-03-006-071-001/91
()
|
2603006000NRG25170520240037901
|
17/05/2024
|
BIBO BAI
|
2603006WL001520
|
BIBO BAI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166555
|
|
BIBO BAI
|
ICICI BANK LTD(508534)
|
|
135
|
FAZILKA
|
PB-03-006-071-001/94
()
|
2603006000NRG25170520240037902
|
17/05/2024
|
Lachman Singh
|
2603006WL001520
|
Lachman Singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166542
|
|
LACHMAN SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-071-001/94
()
|
2603006000NRG25170520240037903
|
17/05/2024
|
Lachman Singh
|
2603006WL001520
|
Lachman Singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166543
|
|
LACHMAN SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
137
|
FAZILKA
|
PB-03-006-022-001/21
()
|
2603006000NRG25170520240037871
|
17/05/2024
|
Chiman Lal
|
2603006WL001518
|
Chiman Lal
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166495
|
|
CHIMAN LAL S/O KASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
FAZILKA
|
PB-03-006-022-001/21
()
|
2603006000NRG25170520240037872
|
17/05/2024
|
Chiman Lal
|
2603006WL001518
|
Chiman Lal
|
00354
|
PUNB0743200
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224166494
|
|
CHIMAN LAL S/O KASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-022-001/325
()
|
2603006000NRG25170520240037875
|
17/05/2024
|
Sunita
|
2603006WL001518
|
Sunita
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166572
|
|
Miss. SUNITA D/O PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
FAZILKA
|
PB-03-006-022-001/325
()
|
2603006000NRG25170520240037876
|
17/05/2024
|
Sunita
|
2603006WL001518
|
Sunita
|
00415
|
SBIN0000639
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224166573
|
|
Miss. SUNITA D/O PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25160520240035842
|
17/05/2024
|
Shinder Singh
|
2603006WL001461
|
Shinder Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166569
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25160520240035846
|
17/05/2024
|
Shinder Singh
|
2603006WL001461
|
Shinder Singh
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166571
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
FAZILKA
|
PB-03-006-077-002/234
()
|
2603006000NRG25160520240035844
|
17/05/2024
|
Shinder Singh
|
2603006WL001461
|
Shinder Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166570
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-077-002/936
()
|
2603006000NRG25160520240035863
|
17/05/2024
|
Jatinder Singh
|
2603006WL001461
|
Jatinder Singh
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166564
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
FAZILKA
|
PB-03-006-077-002/936
()
|
2603006000NRG25160520240035864
|
17/05/2024
|
Jatinder Singh
|
2603006WL001461
|
Jatinder Singh
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166565
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
FAZILKA
|
PB-03-006-087-002/239
()
|
2603006000NRG25160520240035182
|
17/05/2024
|
Malkit Singh
|
2603006WL001426
|
Malkit Singh
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166519
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
147
|
FAZILKA
|
PB-03-006-087-002/495
()
|
2603006000NRG25160520240035061
|
17/05/2024
|
GURMEET SINGH
|
2603006WL001423
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166562
|
|
GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
148
|
FAZILKA
|
PB-03-006-087-002/495
()
|
2603006000NRG25170520240037178
|
17/05/2024
|
GURMEET SINGH
|
2603006WL001505
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166563
|
|
GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
149
|
FAZILKA
|
PB-03-006-087-002/506
()
|
2603006000NRG25170520240037180
|
17/05/2024
|
SANDEEP SINGH
|
2603006WL001505
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224166576
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
FAZILKA
|
PB-03-006-087-002/506
()
|
2603006000NRG25160520240035186
|
17/05/2024
|
SANDEEP SINGH
|
2603006WL001426
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166575
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
FAZILKA
|
PB-03-006-087-002/512
()
|
2603006000NRG25160520240035187
|
17/05/2024
|
RINKU KUMAR
|
2603006WL001426
|
RINKU KUMAR
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224166566
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAZILKA
|
PB-03-006-093-001/160
()
|
2603006000NRG25160520240035753
|
17/05/2024
|
Dershan singh
|
2603006WL001458
|
Dershan singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166527
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
153
|
FAZILKA
|
PB-03-006-112-001/93
()
|
2603006000NRG25160520240035810
|
17/05/2024
|
SANDEEP SINGH
|
2603006WL001458
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166568
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAZILKA
|
PB-03-006-112-001/97
()
|
2603006000NRG25160520240035812
|
17/05/2024
|
KALA SINGH
|
2603006WL001458
|
KALA SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166561
|
|
KALA SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
155
|
FAZILKA
|
PB-03-006-093-001/170
()
|
2603006000NRG25160520240035758
|
17/05/2024
|
JOGINDER SINGH
|
2603006WL001458
|
JOGINDER SINGH
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166567
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
156
|
FAZILKA
|
PB-03-006-077-002/145
()
|
2603006000NRG25160520240035834
|
17/05/2024
|
RAVI KUMAR
|
2603006WL001461
|
RAVI KUMAR
|
00415
|
SBIN0014646
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224166510
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAZILKA
|
PB-03-006-077-002/145
()
|
2603006000NRG25160520240035835
|
17/05/2024
|
RAVI KUMAR
|
2603006WL001461
|
RAVI KUMAR
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166509
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
158
|
FAZILKA
|
PB-03-006-087-002/503
()
|
2603006000NRG25170520240037179
|
17/05/2024
|
GURMEET SINGH
|
2603006WL001505
|
GURMEET SINGH
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224166577
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
159
|
FAZILKA
|
PB-03-006-112-001/20
()
|
2603006000NRG25160520240035806
|
17/05/2024
|
SHAM SINGH
|
2603006WL001458
|
SHAM SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166464
|
|
SHAM SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
160
|
FAZILKA
|
PB-03-006-093-001/189
()
|
2603006000NRG25160520240035761
|
17/05/2024
|
Parmjeet Singh
|
2603006WL001458
|
Parmjeet Singh
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166560
|
|
Mr. Parmjit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
161
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25160520240035839
|
17/05/2024
|
Rano bai
|
2603006WL001461
|
Rano bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166497
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25160520240035837
|
17/05/2024
|
Rano bai
|
2603006WL001461
|
Rano bai
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224166496
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
FAZILKA
|
PB-03-006-077-002/184
()
|
2603006000NRG25160520240035841
|
17/05/2024
|
Rano bai
|
2603006WL001461
|
Rano bai
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224166498
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
FAZILKA
|
PB-03-006-024-001/107
()
|
2603006000NRG25170520240037879
|
17/05/2024
|
Gurbaksh singh
|
2603006WL001519
|
Gurbaksh singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166602
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
FAZILKA
|
PB-03-006-024-001/256
()
|
2603006000NRG25170520240037882
|
17/05/2024
|
SOM PARKASH
|
2603006WL001519
|
SOM PARKASH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166505
|
|
SOM PARKASH SO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
FAZILKA
|
PB-03-006-024-001/79
()
|
2603006000NRG25170520240037883
|
17/05/2024
|
Roop singh
|
2603006WL001519
|
Roop singh
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224166504
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243800
|
243800
|
|
|
|
|
|
|
|