|
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-03-006-059-001/248
()
|
2603006000NRG25090520240027200
|
09/05/2024
|
MALKEET SINGH
|
2603006WL001103
|
MALKEET SINGH
|
00032
|
UTIB0001650
|
300
|
300
|
Processed
|
14/05/2024
|
|
4002405916
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
2
|
FAZILKA
|
PB-03-006-059-001/248
()
|
2603006000NRG25090520240027201
|
09/05/2024
|
MALKEET SINGH
|
2603006WL001103
|
MALKEET SINGH
|
00032
|
UTIB0001650
|
900
|
900
|
Processed
|
14/05/2024
|
|
4002405917
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-033-001/129
()
|
2603006000NRG25090520240026729
|
09/05/2024
|
BALJINDER SINGH
|
2603006WL001081
|
BALJINDER SINGH
|
00045
|
BARB0FAZILK
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405938
|
|
BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-048-001/326
()
|
2603006000NRG25090520240026775
|
09/05/2024
|
DHARAMPAL
|
2603006WL001082
|
DHARAMPAL
|
00045
|
BARB0FAZILK
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405910
|
|
DHARAMPAL
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-084-001/8
()
|
2603006000NRG25090520240027186
|
09/05/2024
|
Reetu rani
|
2603006WL001102
|
Reetu rani
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405922
|
|
REETU RANI WO RAJ KU
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-084-001/8
()
|
2603006000NRG25090520240027187
|
09/05/2024
|
Reetu rani
|
2603006WL001102
|
Reetu rani
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405923
|
|
REETU RANI WO RAJ KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-048-001/194
()
|
2603006000NRG25090520240026751
|
09/05/2024
|
SANTOSH RANI
|
2603006WL001082
|
SANTOSH RANI
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405887
|
|
SANTOSH RANI WO MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-048-001/273
()
|
2603006000NRG25090520240026764
|
09/05/2024
|
Roshni devi
|
2603006WL001082
|
Roshni devi
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405886
|
|
ROSHNI DEVI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-048-001/274
()
|
2603006000NRG25090520240026765
|
09/05/2024
|
Sharda devi
|
2603006WL001082
|
Sharda devi
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405889
|
|
SHARDA DEVI WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-048-001/275
()
|
2603006000NRG25090520240026766
|
09/05/2024
|
Seema devi
|
2603006WL001082
|
Seema devi
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405888
|
|
SEEMA DEVI WO SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG25090520240026987
|
09/05/2024
|
prem singh
|
2603006WL001092
|
prem singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405876
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-051-001/17
()
|
2603006000NRG25090520240026988
|
09/05/2024
|
mehar singh
|
2603006WL001092
|
mehar singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405875
|
|
MEHER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-051-001/194
()
|
2603006000NRG25090520240026989
|
09/05/2024
|
Amar Singh
|
2603006WL001092
|
Amar Singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405881
|
|
AMAR SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-051-001/211
()
|
2603006000NRG25090520240026990
|
09/05/2024
|
Des Singh
|
2603006WL001092
|
Des Singh
|
00048
|
BKID0006568
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4002405874
|
|
DES SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-051-001/32
()
|
2603006000NRG25090520240026991
|
09/05/2024
|
harnam singh
|
2603006WL001092
|
harnam singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405877
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-051-001/42
()
|
2603006000NRG25090520240026979
|
09/05/2024
|
lachaman singh
|
2603006WL001091
|
lachaman singh
|
00048
|
BKID0006568
|
2400
|
2400
|
Processed
|
14/05/2024
|
|
4002405878
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-051-001/48
()
|
2603006000NRG25090520240026993
|
09/05/2024
|
Prem singh
|
2603006WL001092
|
Prem singh
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405880
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FAZILKA
|
PB-03-006-054-001/102
()
|
2603006000NRG25090520240026994
|
09/05/2024
|
POORAN CHAND
|
2603006WL001092
|
POORAN CHAND
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405872
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG25090520240026997
|
09/05/2024
|
JASPAL SINGH
|
2603006WL001092
|
JASPAL SINGH
|
00048
|
BKID0006568
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405873
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FAZILKA
|
PB-03-006-056-001/56
()
|
2603006000NRG25090520240026998
|
09/05/2024
|
Fouja Singh
|
2603006WL001092
|
Fouja Singh
|
00048
|
BKID0006568
|
300
|
300
|
Processed
|
14/05/2024
|
|
4002405879
|
|
FOJA SINGH S O CHIMA
|
BANK OF BARODA(606985)
|
|
21
|
FAZILKA
|
PB-03-006-070-002/132
()
|
2603006000NRG25090520240026594
|
09/05/2024
|
Santosh Rani
|
2603006WL001074
|
Santosh Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405884
|
|
SANTOSH RANI WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-070-002/132
()
|
2603006000NRG25090520240026595
|
09/05/2024
|
Santosh Rani
|
2603006WL001074
|
Santosh Rani
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405885
|
|
SANTOSH RANI WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-070-002/30
()
|
2603006000NRG25090520240026608
|
09/05/2024
|
Amer jeet Singh
|
2603006WL001074
|
Amer jeet Singh
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
14/05/2024
|
|
4002405893
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-070-002/414
()
|
2603006000NRG25090520240027182
|
09/05/2024
|
Rekha Bai
|
2603006WL001102
|
Rekha Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405882
|
|
REKHA BAI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-070-002/414
()
|
2603006000NRG25090520240027183
|
09/05/2024
|
Rekha Bai
|
2603006WL001102
|
Rekha Bai
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405883
|
|
REKHA BAI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-092-002/147
()
|
2603006000NRG25090520240027188
|
09/05/2024
|
Jalo BAi
|
2603006WL001102
|
Jalo BAi
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405896
|
|
JALO BAI
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-092-002/147
()
|
2603006000NRG25090520240027189
|
09/05/2024
|
Jalo BAi
|
2603006WL001102
|
Jalo BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405897
|
|
JALO BAI
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-092-002/400
()
|
2603006000NRG25090520240027192
|
09/05/2024
|
SEEMA RANI
|
2603006WL001102
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405908
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-092-002/400
()
|
2603006000NRG25090520240027193
|
09/05/2024
|
SEEMA RANI
|
2603006WL001102
|
SEEMA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405909
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-059-001/190
()
|
2603006000NRG25090520240027195
|
09/05/2024
|
Mukhtiar Singh
|
2603006WL001103
|
Mukhtiar Singh
|
00078
|
CNRB0005383
|
300
|
300
|
Processed
|
14/05/2024
|
|
4002405920
|
|
MUKHTIYAR SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
FAZILKA
|
PB-03-006-059-001/198
()
|
2603006000NRG25090520240027196
|
09/05/2024
|
Pawan Kumar
|
2603006WL001103
|
Pawan Kumar
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4002406015
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-059-001/50
()
|
2603006000NRG25090520240027204
|
09/05/2024
|
madan lal
|
2603006WL001103
|
madan lal
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406020
|
|
MADAN LAL S/O BHAGIRATH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
FAZILKA
|
PB-03-006-059-001/50
()
|
2603006000NRG25090520240027205
|
09/05/2024
|
madan lal
|
2603006WL001103
|
madan lal
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406021
|
|
MADAN LAL S/O BHAGIRATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-048-001/47
()
|
2603006000NRG25090520240026781
|
09/05/2024
|
MANJEET KAUR
|
2603006WL001082
|
MANJEET KAUR
|
00078
|
CNRB0006667
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405915
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-033-001/103
()
|
2603006000NRG25090520240026719
|
09/05/2024
|
GURUNAM SINGH
|
2603006WL001081
|
GURUNAM SINGH
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405939
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FAZILKA
|
PB-03-006-033-001/123
()
|
2603006000NRG25090520240026726
|
09/05/2024
|
FALAK SINGH
|
2603006WL001081
|
FALAK SINGH
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405947
|
|
Falak Singh
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-054-001/13
()
|
2603006000NRG25090520240026995
|
09/05/2024
|
Kulwant singh
|
2603006WL001092
|
Kulwant singh
|
00089
|
CBIN0281462
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405927
|
|
KULWANT SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
FAZILKA
|
PB-03-006-054-001/161
()
|
2603006000NRG25090520240026980
|
09/05/2024
|
Kulwant Singh
|
2603006WL001091
|
Kulwant Singh
|
00089
|
CBIN0281462
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405965
|
|
Mr. KULWANT SINGH S/O BAGHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FAZILKA
|
PB-03-006-054-001/176
()
|
2603006000NRG25090520240026996
|
09/05/2024
|
Mukhtyar singh
|
2603006WL001092
|
Mukhtyar singh
|
00089
|
CBIN0281462
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4002405943
|
|
Mr. MUKHTIAR SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FAZILKA
|
PB-03-006-054-001/6
()
|
2603006000NRG25090520240026981
|
09/05/2024
|
Joginder singh
|
2603006WL001091
|
Joginder singh
|
00089
|
CBIN0281462
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405951
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-077-002/54
()
|
2603006000NRG25090520240026999
|
09/05/2024
|
Mangal singh
|
2603006WL001092
|
Mangal singh
|
00152
|
HDFC0000647
|
900
|
900
|
Processed
|
14/05/2024
|
|
4002405924
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FAZILKA
|
PB-03-006-096-001/224
()
|
2603006000NRG25090520240026962
|
09/05/2024
|
CHINDO BAI
|
2603006WL001089
|
CHINDO BAI
|
00152
|
HDFC0000647
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405937
|
|
CHHINDO BAI
|
HDFC BANK LTD(607152)
|
|
43
|
FAZILKA
|
PB-03-006-096-001/258
()
|
2603006000NRG25090520240026963
|
09/05/2024
|
JOGINDER SINGH
|
2603006WL001089
|
JOGINDER SINGH
|
00152
|
HDFC0000647
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405957
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
FAZILKA
|
PB-03-006-096-001/258
()
|
2603006000NRG25090520240026964
|
09/05/2024
|
PURA BAI
|
2603006WL001089
|
PURA BAI
|
00152
|
HDFC0000647
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405956
|
|
PURA BAI
|
HDFC BANK LTD(607152)
|
|
45
|
FAZILKA
|
PB-03-006-096-001/259
()
|
2603006000NRG25090520240026966
|
09/05/2024
|
BIMLA RANI
|
2603006WL001089
|
BIMLA RANI
|
00152
|
HDFC0000647
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405959
|
|
BIMLA RANI DO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FAZILKA
|
PB-03-006-096-001/259
()
|
2603006000NRG25090520240026965
|
09/05/2024
|
OM PARKASH
|
2603006WL001089
|
OM PARKASH
|
00152
|
HDFC0000647
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405958
|
|
OM PARKASH
|
HDFC BANK LTD(607152)
|
|
47
|
FAZILKA
|
PB-03-006-116-001/41
()
|
2603006000NRG25080520240026097
|
09/05/2024
|
BALJINDER SINGH
|
2603006WL001043
|
BALJINDER SINGH
|
00152
|
HDFC0000647
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4002405973
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-048-001/142
()
|
2603006000NRG25090520240026742
|
09/05/2024
|
RAni DEvi
|
2603006WL001082
|
RAni DEvi
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405934
|
|
RANI BAI
|
IDBI BANK(607095)
|
|
49
|
FAZILKA
|
PB-03-006-048-001/248
()
|
2603006000NRG25090520240026761
|
09/05/2024
|
SHUNTLA
|
2603006WL001082
|
SHUNTLA
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405932
|
|
SHKUNTLA DEVI
|
IDBI BANK(607095)
|
|
50
|
FAZILKA
|
PB-03-006-048-001/25
()
|
2603006000NRG25090520240026762
|
09/05/2024
|
SANGEETA RANI
|
2603006WL001082
|
SANGEETA RANI
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405930
|
|
SANGEETA RANI
|
IDBI BANK(607095)
|
|
51
|
FAZILKA
|
PB-03-006-048-001/48
()
|
2603006000NRG25090520240026783
|
09/05/2024
|
PAMMI BAI
|
2603006WL001082
|
PAMMI BAI
|
00165
|
IBKL0001607
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405933
|
|
PAMMI DEVI
|
IDBI BANK(607095)
|
|
52
|
FAZILKA
|
PB-03-006-091-001/69
()
|
2603006000NRG25080520240026096
|
09/05/2024
|
Bhaga Ram
|
2603006WL001043
|
Bhaga Ram
|
00165
|
IBKL0001607
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4002405929
|
|
BHAGA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
53
|
FAZILKA
|
PB-03-006-059-001/87
()
|
2603006000NRG25090520240027209
|
09/05/2024
|
manjeet singh
|
2603006WL001103
|
manjeet singh
|
00168
|
ICIC0000785
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405966
|
|
MANJEET SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
FAZILKA
|
PB-03-006-059-001/87
()
|
2603006000NRG25090520240027210
|
09/05/2024
|
manjeet singh
|
2603006WL001103
|
manjeet singh
|
00168
|
ICIC0000785
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405967
|
|
MANJEET SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-033-001/114
()
|
2603006000NRG25090520240026721
|
09/05/2024
|
HARMESH SINGH
|
2603006WL001081
|
HARMESH SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002406039
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
56
|
FAZILKA
|
PB-03-006-033-001/115
()
|
2603006000NRG25090520240026722
|
09/05/2024
|
DALIP SINGH
|
2603006WL001081
|
DALIP SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405940
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
57
|
FAZILKA
|
PB-03-006-033-001/118
()
|
2603006000NRG25090520240026723
|
09/05/2024
|
JASWINDER SINGH
|
2603006WL001081
|
JASWINDER SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002406022
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
58
|
FAZILKA
|
PB-03-006-033-001/124
()
|
2603006000NRG25090520240026727
|
09/05/2024
|
KRISHAN SINGH
|
2603006WL001081
|
KRISHAN SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405941
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
59
|
FAZILKA
|
PB-03-006-033-001/128
()
|
2603006000NRG25090520240026728
|
09/05/2024
|
JOGINDER SINGH
|
2603006WL001081
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405942
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
60
|
FAZILKA
|
PB-03-006-070-002/116
()
|
2603006000NRG25090520240026592
|
09/05/2024
|
SAGAN SINGH
|
2603006WL001074
|
SAGAN SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405995
|
|
SAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-070-002/116
()
|
2603006000NRG25090520240026593
|
09/05/2024
|
SAGAN SINGH
|
2603006WL001074
|
SAGAN SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405996
|
|
SAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-070-002/14
()
|
2603006000NRG25090520240026596
|
09/05/2024
|
Kala singh
|
2603006WL001074
|
Kala singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405999
|
|
KALA SINGH WO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
FAZILKA
|
PB-03-006-070-002/14
()
|
2603006000NRG25090520240026597
|
09/05/2024
|
Kala singh
|
2603006WL001074
|
Kala singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406000
|
|
KALA SINGH WO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
FAZILKA
|
PB-03-006-070-002/15
()
|
2603006000NRG25090520240027178
|
09/05/2024
|
Prem singh
|
2603006WL001102
|
Prem singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002406005
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
FAZILKA
|
PB-03-006-070-002/15
()
|
2603006000NRG25090520240027179
|
09/05/2024
|
Prem singh
|
2603006WL001102
|
Prem singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406006
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-070-002/174
()
|
2603006000NRG25090520240026598
|
09/05/2024
|
JAGGA SINGH
|
2603006WL001074
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
900
|
900
|
Processed
|
14/05/2024
|
|
4002405988
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-070-002/174
()
|
2603006000NRG25090520240026599
|
09/05/2024
|
JAGGA SINGH
|
2603006WL001074
|
JAGGA SINGH
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4002405989
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-070-002/225
()
|
2603006000NRG25090520240026600
|
09/05/2024
|
Harnam Singh
|
2603006WL001074
|
Harnam Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405992
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-070-002/225
()
|
2603006000NRG25090520240026601
|
09/05/2024
|
Harnam Singh
|
2603006WL001074
|
Harnam Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405993
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-070-002/25
()
|
2603006000NRG25090520240026602
|
09/05/2024
|
Pritam singh
|
2603006WL001074
|
Pritam singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405990
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
FAZILKA
|
PB-03-006-070-002/25
()
|
2603006000NRG25090520240026603
|
09/05/2024
|
Pritam singh
|
2603006WL001074
|
Pritam singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405991
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
FAZILKA
|
PB-03-006-070-002/258
()
|
2603006000NRG25090520240026604
|
09/05/2024
|
Malkit Singh
|
2603006WL001074
|
Malkit Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405997
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
73
|
FAZILKA
|
PB-03-006-070-002/258
()
|
2603006000NRG25090520240026605
|
09/05/2024
|
Malkit Singh
|
2603006WL001074
|
Malkit Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405998
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
74
|
FAZILKA
|
PB-03-006-070-002/283
()
|
2603006000NRG25090520240026606
|
09/05/2024
|
Mithu Singh
|
2603006WL001074
|
Mithu Singh
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4002406012
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
FAZILKA
|
PB-03-006-070-002/283
()
|
2603006000NRG25090520240026607
|
09/05/2024
|
Mithu Singh
|
2603006WL001074
|
Mithu Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002406013
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
FAZILKA
|
PB-03-006-070-002/367
()
|
2603006000NRG25090520240027180
|
09/05/2024
|
KULDEEP SINGH
|
2603006WL001102
|
KULDEEP SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406048
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
77
|
FAZILKA
|
PB-03-006-070-002/367
()
|
2603006000NRG25090520240027181
|
09/05/2024
|
KULDEEP SINGH
|
2603006WL001102
|
KULDEEP SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002406049
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
78
|
FAZILKA
|
PB-03-006-070-002/37
()
|
2603006000NRG25090520240026609
|
09/05/2024
|
Sham singh
|
2603006WL001074
|
Sham singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002406037
|
|
Mr. Sham Singh
|
INDIAN BANK(607105)
|
|
79
|
FAZILKA
|
PB-03-006-070-002/412
()
|
2603006000NRG25090520240026610
|
09/05/2024
|
Ramesh Singh
|
2603006WL001074
|
Ramesh Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405949
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
80
|
FAZILKA
|
PB-03-006-070-002/412
()
|
2603006000NRG25090520240026611
|
09/05/2024
|
Ramesh Singh
|
2603006WL001074
|
Ramesh Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405950
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
81
|
FAZILKA
|
PB-03-006-070-002/45
()
|
2603006000NRG25090520240027184
|
09/05/2024
|
Mahinder Singh
|
2603006WL001102
|
Mahinder Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406035
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
82
|
FAZILKA
|
PB-03-006-070-002/45
()
|
2603006000NRG25090520240027185
|
09/05/2024
|
Mahinder Singh
|
2603006WL001102
|
Mahinder Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002406036
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
83
|
FAZILKA
|
PB-03-006-070-002/67
()
|
2603006000NRG25090520240026614
|
09/05/2024
|
Kulwant Singh
|
2603006WL001074
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406017
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
FAZILKA
|
PB-03-006-070-002/67
()
|
2603006000NRG25090520240026615
|
09/05/2024
|
Kulwant Singh
|
2603006WL001074
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002406018
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
FAZILKA
|
PB-03-006-070-002/7
()
|
2603006000NRG25090520240026616
|
09/05/2024
|
Labh singh
|
2603006WL001074
|
Labh singh
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405926
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
FAZILKA
|
PB-03-006-070-002/7
()
|
2603006000NRG25090520240026617
|
09/05/2024
|
Labh singh
|
2603006WL001074
|
Labh singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405994
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49100
|
49100
|
|
|
|
|
|
|
|
|
87
|
FAZILKA
|
PB-03-006-022-001/140
()
|
2603006000NRG25090520240026958
|
09/05/2024
|
JASVEER KAUR
|
2603006WL001088
|
JASVEER KAUR
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405964
|
|
Jasbeer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FAZILKA
|
PB-03-006-051-001/21
()
|
2603006000NRG25090520240026978
|
09/05/2024
|
Balwant singh
|
2603006WL001091
|
Balwant singh
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405952
|
|
BALWANT SINGH S/O MUSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
FAZILKA
|
PB-03-006-051-001/465
()
|
2603006000NRG25090520240026992
|
09/05/2024
|
KULWINDER SINGH
|
2603006WL001092
|
KULWINDER SINGH
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405944
|
|
KULWINDER SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
90
|
FAZILKA
|
PB-03-006-070-002/61
()
|
2603006000NRG25090520240026612
|
09/05/2024
|
Dalip Singh
|
2603006WL001074
|
Dalip Singh
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4002405890
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
FAZILKA
|
PB-03-006-070-002/61
()
|
2603006000NRG25090520240026613
|
09/05/2024
|
Dalip Singh
|
2603006WL001074
|
Dalip Singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405891
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
92
|
FAZILKA
|
PB-03-006-077-002/790
()
|
2603006000NRG25090520240027000
|
09/05/2024
|
Surinder kumar
|
2603006WL001092
|
Surinder kumar
|
00354
|
PUNB0027510
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405948
|
|
SURINDER KUMAR SO TAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
93
|
FAZILKA
|
PB-03-006-063-001/32
()
|
2603006000NRG25090520240026972
|
09/05/2024
|
Kartar singh
|
2603006WL001090
|
Kartar singh
|
00354
|
PUNB0345100
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405921
|
|
KARTAR SINGH S/O SH KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FAZILKA
|
PB-03-006-063-001/76
()
|
2603006000NRG25090520240026976
|
09/05/2024
|
Poran Singh
|
2603006WL001090
|
Poran Singh
|
00354
|
PUNB0345100
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405925
|
|
PURAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FAZILKA
|
PB-03-006-096-001/314
()
|
2603006000NRG25090520240026967
|
09/05/2024
|
MAYA RANI
|
2603006WL001089
|
MAYA RANI
|
00354
|
PUNB0345100
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405970
|
|
MAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-063-001/155
()
|
2603006000NRG25080520240026090
|
09/05/2024
|
RESHMA BAI
|
2603006WL001043
|
RESHMA BAI
|
00354
|
PUNB0368500
|
1920
|
1920
|
Processed
|
14/05/2024
|
|
4002405905
|
|
RESHMA BAI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
97
|
FAZILKA
|
PB-03-006-022-001/209
()
|
2603006000NRG25090520240026959
|
09/05/2024
|
Ram Saroop
|
2603006WL001088
|
Ram Saroop
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405898
|
|
RAM SARUP
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-022-001/261
()
|
2603006000NRG25090520240026956
|
09/05/2024
|
SAVITRI DEVI
|
2603006WL001087
|
SAVITRI DEVI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405911
|
|
SAVITRI DEVI WO CHNADER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FAZILKA
|
PB-03-006-048-001/43
()
|
2603006000NRG25090520240026778
|
09/05/2024
|
LAXMI
|
2603006WL001082
|
LAXMI
|
00354
|
PUNB0743200
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405912
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
100
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG25090520240026970
|
09/05/2024
|
CHINDO BAI
|
2603006WL001090
|
CHINDO BAI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405906
|
|
SHINDO BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FAZILKA
|
PB-03-006-063-001/131
()
|
2603006000NRG25090520240026971
|
09/05/2024
|
RAJ RANI
|
2603006WL001090
|
RAJ RANI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405914
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FAZILKA
|
PB-03-006-063-001/310
()
|
2603006000NRG25080520240026091
|
09/05/2024
|
RANO RANI
|
2603006WL001043
|
RANO RANI
|
00354
|
PUNB0743200
|
1920
|
1920
|
Processed
|
14/05/2024
|
|
4002405902
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG25090520240026975
|
09/05/2024
|
Balwant Singh
|
2603006WL001090
|
Balwant Singh
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405901
|
|
BALWANT SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG25090520240026974
|
09/05/2024
|
Wanjar Singh
|
2603006WL001090
|
Wanjar Singh
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405892
|
|
WANJAR SINGHI155640)& DSSO FZR S/O GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FAZILKA
|
PB-03-006-063-001/581
()
|
2603006000NRG25080520240026092
|
09/05/2024
|
SOMA RANI
|
2603006WL001043
|
SOMA RANI
|
00354
|
PUNB0743200
|
1920
|
1920
|
Processed
|
14/05/2024
|
|
4002405907
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FAZILKA
|
PB-03-006-063-001/76
()
|
2603006000NRG25090520240026977
|
09/05/2024
|
Kishna Bai
|
2603006WL001090
|
Kishna Bai
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405900
|
|
KRISHANA BAI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FAZILKA
|
PB-03-006-063-001/85
()
|
2603006000NRG25080520240026093
|
09/05/2024
|
Gurdeepo Bai
|
2603006WL001043
|
Gurdeepo Bai
|
00354
|
PUNB0743200
|
1920
|
1920
|
Processed
|
14/05/2024
|
|
4002405894
|
|
GURPREET KAUR DOMATAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FAZILKA
|
PB-03-006-063-001/93
()
|
2603006000NRG25080520240026094
|
09/05/2024
|
jamna bai
|
2603006WL001043
|
jamna bai
|
00354
|
PUNB0743200
|
1920
|
1920
|
Processed
|
14/05/2024
|
|
4002405899
|
|
JAMNA BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-063-001/94
()
|
2603006000NRG25080520240026095
|
09/05/2024
|
Banno Bai
|
2603006WL001043
|
Banno Bai
|
00354
|
PUNB0743200
|
1920
|
1920
|
Processed
|
14/05/2024
|
|
4002405904
|
|
DHANNO BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-121-001/223
()
|
2603006000NRG25080520240026098
|
09/05/2024
|
RAJ RANI
|
2603006WL001043
|
RAJ RANI
|
00354
|
PUNB0743200
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4002405903
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25042
|
25042
|
|
|
|
|
|
|
|
|
111
|
FAZILKA
|
PB-03-006-033-001/119
()
|
2603006000NRG25090520240026724
|
09/05/2024
|
BALWINDER SINGH
|
2603006WL001081
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405946
|
|
BALWINDER SINGH SO KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
FAZILKA
|
PB-03-006-048-001/200
()
|
2603006000NRG25090520240026753
|
09/05/2024
|
KALO DEVI
|
2603006WL001082
|
KALO DEVI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405871
|
|
MR KALAWANTI WO JAIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAZILKA
|
PB-03-006-048-001/3
()
|
2603006000NRG25090520240026772
|
09/05/2024
|
GURTEJ SINGH
|
2603006WL001082
|
GURTEJ SINGH
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406019
|
|
MR GURTEJ SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAZILKA
|
PB-03-006-092-002/360
()
|
2603006000NRG25090520240027190
|
09/05/2024
|
MANGAT SINGH
|
2603006WL001102
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405971
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAZILKA
|
PB-03-006-092-002/360
()
|
2603006000NRG25090520240027191
|
09/05/2024
|
MANGAT SINGH
|
2603006WL001102
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4002405972
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAZILKA
|
PB-03-006-096-001/324
()
|
2603006000NRG25090520240026968
|
09/05/2024
|
Lakhwinder Singh
|
2603006WL001089
|
Lakhwinder Singh
|
00415
|
SBIN0000639
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405953
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAZILKA
|
PB-03-006-096-001/324
()
|
2603006000NRG25090520240026969
|
09/05/2024
|
Mandeep Kaur
|
2603006WL001089
|
Mandeep Kaur
|
00415
|
SBIN0000639
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405963
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-048-001/48
()
|
2603006000NRG25090520240026782
|
09/05/2024
|
BHAGWAN DAS
|
2603006WL001082
|
BHAGWAN DAS
|
00415
|
SBIN0014646
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405955
|
|
MR BHAGWANA RAM SO CHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
119
|
FAZILKA
|
PB-03-006-048-001/100
()
|
2603006000NRG25090520240026732
|
09/05/2024
|
Leela devi
|
2603006WL001082
|
Leela devi
|
00415
|
SBIN0050248
|
864
|
864
|
Processed
|
14/05/2024
|
|
4002405974
|
|
MRS LILA DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAZILKA
|
PB-03-006-048-001/109
()
|
2603006000NRG25090520240026733
|
09/05/2024
|
Sheela Bai
|
2603006WL001082
|
Sheela Bai
|
00415
|
SBIN0050248
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405975
|
|
SHEELA BAI W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
121
|
FAZILKA
|
PB-03-006-048-001/112
()
|
2603006000NRG25090520240026734
|
09/05/2024
|
Permjeet Kaur
|
2603006WL001082
|
Permjeet Kaur
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406007
|
|
MRS PARMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAZILKA
|
PB-03-006-048-001/115
()
|
2603006000NRG25090520240026735
|
09/05/2024
|
Vidhya Devi
|
2603006WL001082
|
Vidhya Devi
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406008
|
|
VIDYA DEVI W/O KRISHAN LAL
|
UCO BANK(607066)
|
|
123
|
FAZILKA
|
PB-03-006-048-001/116
()
|
2603006000NRG25090520240026736
|
09/05/2024
|
Mangal Singh
|
2603006WL001082
|
Mangal Singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405976
|
|
MR MANGAL SINGH SO FAUZA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAZILKA
|
PB-03-006-048-001/1209
()
|
2603006000NRG25090520240026737
|
09/05/2024
|
Deepa Devi
|
2603006WL001082
|
Deepa Devi
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406030
|
|
MRS DEEPA DEVI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-048-001/137
()
|
2603006000NRG25090520240026740
|
09/05/2024
|
Nirmal Kaur
|
2603006WL001082
|
Nirmal Kaur
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405977
|
|
MRS NIRMAL KAUR WO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAZILKA
|
PB-03-006-048-001/138
()
|
2603006000NRG25090520240026741
|
09/05/2024
|
Kushalya Devi
|
2603006WL001082
|
Kushalya Devi
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406004
|
|
MR KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAZILKA
|
PB-03-006-048-001/156
()
|
2603006000NRG25090520240026746
|
09/05/2024
|
Sheela Bai
|
2603006WL001082
|
Sheela Bai
|
00415
|
SBIN0050248
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002406003
|
|
GURDEEP SINGH S/O KALA SINGH
|
UCO BANK(607066)
|
|
128
|
FAZILKA
|
PB-03-006-048-001/18
()
|
2603006000NRG25090520240026748
|
09/05/2024
|
BALBIR SINGH
|
2603006WL001082
|
BALBIR SINGH
|
00415
|
SBIN0050248
|
1152
|
1152
|
Rejected
|
14/05/2024
|
|
4002406024
|
Account closed
|
|
|
|
129
|
FAZILKA
|
PB-03-006-048-001/185
()
|
2603006000NRG25090520240026749
|
09/05/2024
|
HIRA DEVI
|
2603006WL001082
|
HIRA DEVI
|
00415
|
SBIN0050248
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405961
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAZILKA
|
PB-03-006-048-001/189
()
|
2603006000NRG25090520240026750
|
09/05/2024
|
MANGAT SINGH
|
2603006WL001082
|
MANGAT SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406041
|
|
MR MANGAT RAM SO SH JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAZILKA
|
PB-03-006-048-001/20
()
|
2603006000NRG25090520240026752
|
09/05/2024
|
SUMANJEET KAUR
|
2603006WL001082
|
SUMANJEET KAUR
|
00415
|
SBIN0050248
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002406014
|
|
MRS SUMANJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAZILKA
|
PB-03-006-048-001/215
()
|
2603006000NRG25090520240026755
|
09/05/2024
|
Duli chand
|
2603006WL001082
|
Duli chand
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406043
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAZILKA
|
PB-03-006-048-001/227
()
|
2603006000NRG25090520240026758
|
09/05/2024
|
KARMJEET KAUR
|
2603006WL001082
|
KARMJEET KAUR
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406029
|
|
MRS KARAMJIT KAUR WO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAZILKA
|
PB-03-006-048-001/237
()
|
2603006000NRG25090520240026759
|
09/05/2024
|
KULWANT SINGH
|
2603006WL001082
|
KULWANT SINGH
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406026
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAZILKA
|
PB-03-006-048-001/244
()
|
2603006000NRG25090520240026760
|
09/05/2024
|
GEETA RANI
|
2603006WL001082
|
GEETA RANI
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406031
|
|
MRS GEETA RANI WO SH RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAZILKA
|
PB-03-006-048-001/286
()
|
2603006000NRG25090520240026770
|
09/05/2024
|
Prem kalla
|
2603006WL001082
|
Prem kalla
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405936
|
|
PREM KALLA WO PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
FAZILKA
|
PB-03-006-048-001/306
()
|
2603006000NRG25090520240026774
|
09/05/2024
|
KULWANT KAUR
|
2603006WL001082
|
KULWANT KAUR
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406027
|
|
MRS KULWANT KAUR WO RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAZILKA
|
PB-03-006-048-001/45
()
|
2603006000NRG25090520240026779
|
09/05/2024
|
SHANTI DEVI
|
2603006WL001082
|
SHANTI DEVI
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406025
|
|
MRS SHANTI DEVI WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAZILKA
|
PB-03-006-048-001/46
()
|
2603006000NRG25090520240026780
|
09/05/2024
|
ASHA RANI
|
2603006WL001082
|
ASHA RANI
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406044
|
|
MRS ASHA RANI WO CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAZILKA
|
PB-03-006-048-001/77
()
|
2603006000NRG25090520240026784
|
09/05/2024
|
Janak Raj
|
2603006WL001082
|
Janak Raj
|
00415
|
SBIN0050248
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405978
|
|
JANAK RAJ SO SAHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
141
|
FAZILKA
|
PB-03-006-048-001/80
()
|
2603006000NRG25090520240026785
|
09/05/2024
|
Paso bai
|
2603006WL001082
|
Paso bai
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405979
|
|
PASO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-048-001/89
()
|
2603006000NRG25090520240026787
|
09/05/2024
|
Mani ram
|
2603006WL001082
|
Mani ram
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405980
|
|
MR MANI RAM SO SO KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-022-001/140
()
|
2603006000NRG25090520240026957
|
09/05/2024
|
MANGAL SINGH
|
2603006WL001088
|
MANGAL SINGH
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406033
|
|
MR MANGAL SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAZILKA
|
PB-03-006-022-001/261
()
|
2603006000NRG25090520240026955
|
09/05/2024
|
CHANDER MOHAN
|
2603006WL001087
|
CHANDER MOHAN
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406032
|
|
CHANDER MOHAN S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FAZILKA
|
PB-03-006-048-001/158
()
|
2603006000NRG25090520240026747
|
09/05/2024
|
Charanjit Kaur
|
2603006WL001082
|
Charanjit Kaur
|
00415
|
SBIN0050932
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406002
|
|
MRS CHARANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
146
|
FAZILKA
|
PB-03-006-048-001/127
()
|
2603006000NRG25090520240026738
|
09/05/2024
|
Gudi Devi
|
2603006WL001082
|
Gudi Devi
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406028
|
|
MRS GUDDI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAZILKA
|
PB-03-006-048-001/136
()
|
2603006000NRG25090520240026739
|
09/05/2024
|
Jaspreet Kaur
|
2603006WL001082
|
Jaspreet Kaur
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406042
|
|
MR JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAZILKA
|
PB-03-006-048-001/15
()
|
2603006000NRG25090520240026743
|
09/05/2024
|
SURJIT KAUR
|
2603006WL001082
|
SURJIT KAUR
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406009
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
149
|
FAZILKA
|
PB-03-006-048-001/216
()
|
2603006000NRG25090520240026756
|
09/05/2024
|
Rosani devi
|
2603006WL001082
|
Rosani devi
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405870
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAZILKA
|
PB-03-006-048-001/281
()
|
2603006000NRG25090520240026768
|
09/05/2024
|
VEENA RANI
|
2603006WL001082
|
VEENA RANI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406040
|
|
MRS VEENA RANI WO JOGINDER APL
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAZILKA
|
PB-03-006-048-001/282
()
|
2603006000NRG25090520240026769
|
09/05/2024
|
SANTRO BAI
|
2603006WL001082
|
SANTRO BAI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405869
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAZILKA
|
PB-03-006-048-001/3
()
|
2603006000NRG25090520240026773
|
09/05/2024
|
SUKHDEEP KAUR
|
2603006WL001082
|
SUKHDEEP KAUR
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406011
|
|
MRS SUKHDEEP KOUR WO SH GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAZILKA
|
PB-03-006-048-001/333
()
|
2603006000NRG25090520240026777
|
09/05/2024
|
MAYA DEVI
|
2603006WL001082
|
MAYA DEVI
|
00415
|
SBIN0051275
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406045
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAZILKA
|
PB-03-006-048-001/86
()
|
2603006000NRG25090520240026786
|
09/05/2024
|
Punu ram
|
2603006WL001082
|
Punu ram
|
00415
|
SBIN0051275
|
576
|
576
|
Processed
|
14/05/2024
|
|
4002406047
|
|
MR PUNNU RAM SO GURADITA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAZILKA
|
PB-03-006-065-001/171
()
|
2603006000NRG25090520240026982
|
09/05/2024
|
Ratan singh
|
2603006WL001091
|
Ratan singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406001
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
FAZILKA
|
PB-03-006-065-001/359
()
|
2603006000NRG25090520240026983
|
09/05/2024
|
MANISH SINGH
|
2603006WL001091
|
MANISH SINGH
|
00415
|
SBIN0051275
|
600
|
600
|
Processed
|
14/05/2024
|
|
4002406038
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAZILKA
|
PB-03-006-065-001/4
()
|
2603006000NRG25090520240026984
|
09/05/2024
|
Bhajan lal
|
2603006WL001091
|
Bhajan lal
|
00415
|
SBIN0051275
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002405987
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAZILKA
|
PB-03-006-065-001/8
()
|
2603006000NRG25090520240026985
|
09/05/2024
|
Lekh raj
|
2603006WL001091
|
Lekh raj
|
00415
|
SBIN0051275
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002406010
|
|
MR LEKH RAJ S O JHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAZILKA
|
PB-03-006-065-001/80
()
|
2603006000NRG25090520240026986
|
09/05/2024
|
Santokh singh
|
2603006WL001091
|
Santokh singh
|
00415
|
SBIN0051275
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4002406016
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
FAZILKA
|
PB-03-006-096-001/212
()
|
2603006000NRG25090520240026960
|
09/05/2024
|
jai chand
|
2603006WL001089
|
jai chand
|
00415
|
SBIN0051275
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002406023
|
|
MR JAI CHAND S O BAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-096-001/212
()
|
2603006000NRG25090520240026961
|
09/05/2024
|
SUKH PAL KUMAR
|
2603006WL001089
|
SUKH PAL KUMAR
|
00415
|
SBIN0051275
|
660
|
660
|
Processed
|
14/05/2024
|
|
4002405931
|
|
SUKHPAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26616
|
26616
|
|
|
|
|
|
|
|
|
162
|
FAZILKA
|
PB-03-006-033-001/107
()
|
2603006000NRG25090520240026720
|
09/05/2024
|
HANSA SINGH
|
2603006WL001081
|
HANSA SINGH
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405968
|
|
HANSA SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-033-001/122
()
|
2603006000NRG25090520240026725
|
09/05/2024
|
GURMEJ SINGH
|
2603006WL001081
|
GURMEJ SINGH
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405969
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
164
|
FAZILKA
|
PB-03-006-033-001/61
()
|
2603006000NRG25090520240026730
|
09/05/2024
|
Chiman Singh
|
2603006WL001081
|
Chiman Singh
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002405918
|
|
CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
FAZILKA
|
PB-03-006-048-001/151
()
|
2603006000NRG25090520240026744
|
09/05/2024
|
Jagdish Kumar
|
2603006WL001082
|
Jagdish Kumar
|
00462
|
UCBA0002553
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405919
|
|
MR JAGDISH KUMAR SO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAZILKA
|
PB-03-006-048-001/152
()
|
2603006000NRG25090520240026745
|
09/05/2024
|
Santosh Rani
|
2603006WL001082
|
Santosh Rani
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405954
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
167
|
FAZILKA
|
PB-03-006-048-001/219
()
|
2603006000NRG25090520240026757
|
09/05/2024
|
Soni davi
|
2603006WL001082
|
Soni davi
|
00462
|
UCBA0002553
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405928
|
|
SONA DEVI W/O RATI RAM
|
UCO BANK(607066)
|
|
168
|
FAZILKA
|
PB-03-006-048-001/280
()
|
2603006000NRG25090520240026767
|
09/05/2024
|
Salochna
|
2603006WL001082
|
Salochna
|
00462
|
UCBA0002553
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405935
|
|
SALOCHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
169
|
FAZILKA
|
PB-03-006-059-001/199
()
|
2603006000NRG25090520240027197
|
09/05/2024
|
Vijay Singh
|
2603006WL001103
|
Vijay Singh
|
00468
|
UBIN0566888
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4002405895
|
|
VIJAY SINGH SO KANSHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
170
|
FAZILKA
|
PB-03-006-063-001/32
()
|
2603006000NRG25090520240026973
|
09/05/2024
|
RAVINDER SINGH
|
2603006WL001090
|
RAVINDER SINGH
|
00468
|
UBIN0566888
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4002405913
|
|
RAVINDER SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
171
|
FAZILKA
|
PB-03-006-048-001/330
()
|
2603006000NRG25090520240026776
|
09/05/2024
|
VEERPAL KAUR
|
2603006WL001082
|
VEERPAL KAUR
|
00468
|
UBIN0820920
|
1152
|
1152
|
Processed
|
14/05/2024
|
|
4002405945
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
172
|
FAZILKA
|
PB-03-006-033-001/61
()
|
2603006000NRG25090520240026731
|
09/05/2024
|
Mahinder Singh
|
2603006WL001081
|
Mahinder Singh
|
00468
|
UBIN0918202
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4002406034
|
|
Mahinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
FAZILKA
|
PB-03-006-048-001/203
()
|
2603006000NRG25090520240026754
|
09/05/2024
|
Suman rani
|
2603006WL001082
|
Suman rani
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405960
|
|
SUMAN RANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
FAZILKA
|
PB-03-006-048-001/264
()
|
2603006000NRG25090520240026763
|
09/05/2024
|
Shindo Bai
|
2603006WL001082
|
Shindo Bai
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002405962
|
|
SHINDO BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
FAZILKA
|
PB-03-006-048-001/298
()
|
2603006000NRG25090520240026771
|
09/05/2024
|
GEETA RANI
|
2603006WL001082
|
GEETA RANI
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4002406046
|
|
GEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
FAZILKA
|
PB-03-006-059-001/188
()
|
2603006000NRG25090520240027194
|
09/05/2024
|
Hardeep Singh
|
2603006WL001103
|
Hardeep Singh
|
00468
|
UBIN0918202
|
300
|
300
|
Processed
|
14/05/2024
|
|
4002405981
|
|
HARDEEP SINGH S O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
FAZILKA
|
PB-03-006-059-001/24
()
|
2603006000NRG25090520240027198
|
09/05/2024
|
vinod kumar
|
2603006WL001103
|
vinod kumar
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405982
|
|
VINOD KUMAR S O BAHADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
FAZILKA
|
PB-03-006-059-001/24
()
|
2603006000NRG25090520240027199
|
09/05/2024
|
vinod kumar
|
2603006WL001103
|
vinod kumar
|
00468
|
UBIN0918202
|
300
|
300
|
Processed
|
14/05/2024
|
|
4002405983
|
|
VINOD KUMAR S O BAHADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
FAZILKA
|
PB-03-006-059-001/373
()
|
2603006000NRG25090520240027202
|
09/05/2024
|
OM PARKASH
|
2603006WL001103
|
OM PARKASH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406050
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
180
|
FAZILKA
|
PB-03-006-059-001/373
()
|
2603006000NRG25090520240027203
|
09/05/2024
|
OM PARKASH
|
2603006WL001103
|
OM PARKASH
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002406051
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
181
|
FAZILKA
|
PB-03-006-059-001/57
()
|
2603006000NRG25090520240027206
|
09/05/2024
|
biral ram
|
2603006WL001103
|
biral ram
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4002405984
|
|
BIRBAL RAM S O KESRA RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
FAZILKA
|
PB-03-006-059-001/61
()
|
2603006000NRG25090520240027207
|
09/05/2024
|
prem kumar
|
2603006WL001103
|
prem kumar
|
00468
|
UBIN0918202
|
300
|
300
|
Processed
|
14/05/2024
|
|
4002405985
|
|
PREM KUMAR S O MUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
FAZILKA
|
PB-03-006-059-001/61
()
|
2603006000NRG25090520240027208
|
09/05/2024
|
prem kumar
|
2603006WL001103
|
prem kumar
|
00468
|
UBIN0918202
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4002405986
|
|
PREM KUMAR S O MUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293644
|
293644
|
|
|
|
|
|
|
|