|
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-03-006-074-001/46
()
|
2603006000NRG25070520240022588
|
07/05/2024
|
sheela bai
|
2603006WL000927
|
sheela bai
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955240
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-077-002/349
()
|
2603006000NRG25070520240022545
|
07/05/2024
|
GURMIT SINGH
|
2603006WL000924
|
GURMIT SINGH
|
00045
|
BARB0VJFAZI
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3912955355
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-051-001/47
()
|
2603006000NRG25070520240022728
|
07/05/2024
|
LAchman singh
|
2603006WL000932
|
LAchman singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955201
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-051-001/47
()
|
2603006000NRG25070520240022741
|
07/05/2024
|
LAchman singh
|
2603006WL000935
|
LAchman singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955202
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-074-001/100
()
|
2603006000NRG25070520240022576
|
07/05/2024
|
PIARO BAI
|
2603006WL000927
|
PIARO BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955304
|
|
PIARO BAI
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-074-001/103
()
|
2603006000NRG25070520240022578
|
07/05/2024
|
JEETO BAI
|
2603006WL000927
|
JEETO BAI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955298
|
|
JEETO BAI
|
HDFC BANK LTD(607152)
|
|
7
|
FAZILKA
|
PB-03-006-074-001/110
()
|
2603006000NRG25070520240022580
|
07/05/2024
|
AASHA RANI
|
2603006WL000927
|
AASHA RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955303
|
|
ASHA BAI
|
HDFC BANK LTD(607152)
|
|
8
|
FAZILKA
|
PB-03-006-074-001/110
()
|
2603006000NRG25070520240022579
|
07/05/2024
|
jangeer singh
|
2603006WL000927
|
jangeer singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955295
|
|
JANGIR SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-074-001/154
()
|
2603006000NRG25070520240022584
|
07/05/2024
|
Jagir singh
|
2603006WL000927
|
Jagir singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955302
|
|
JAGIR SINGH SO KALA SINGH
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-074-001/203
()
|
2603006000NRG25070520240022585
|
07/05/2024
|
Harbans singh
|
2603006WL000927
|
Harbans singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955294
|
|
HARBANS SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-074-001/219
()
|
2603006000NRG25070520240022586
|
07/05/2024
|
Jagdish Singh
|
2603006WL000927
|
Jagdish Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912955200
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
12
|
FAZILKA
|
PB-03-006-074-001/48
()
|
2603006000NRG25070520240022589
|
07/05/2024
|
lal singh
|
2603006WL000927
|
lal singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955297
|
|
LAL SINGH SO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-087-002/277
()
|
2603006000NRG25070520240022732
|
07/05/2024
|
Ankush Singh
|
2603006WL000933
|
Ankush Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955203
|
|
ANKUSH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-087-002/301
()
|
2603006000NRG25070520240022733
|
07/05/2024
|
TARLOK SINGH
|
2603006WL000933
|
TARLOK SINGH
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3912955301
|
|
TIARLOK SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-087-002/410
()
|
2603006000NRG25070520240022734
|
07/05/2024
|
BALWINDER SINGH
|
2603006WL000933
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955299
|
|
BALWINDER SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-087-002/67
()
|
2603006000NRG25070520240022738
|
07/05/2024
|
BALVEER SINGH
|
2603006WL000933
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912955300
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-093-001/103
()
|
2603006000NRG25070520240022369
|
07/05/2024
|
Sader singh
|
2603006WL000919
|
Sader singh
|
00048
|
BKID0006568
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955198
|
|
Mr. Saddar Singh
|
INDIAN BANK(607105)
|
|
18
|
FAZILKA
|
PB-03-006-121-001/618
()
|
2603006000NRG25070520240022755
|
07/05/2024
|
RAJ KUMAR
|
2603006WL000936
|
RAJ KUMAR
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955199
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FAZILKA
|
PB-03-006-122-001/303
()
|
2603006000NRG25070520240022590
|
07/05/2024
|
MANGAL
|
2603006WL000927
|
MANGAL
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955296
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29619
|
29619
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-024-001/700
()
|
2603006000NRG25070520240022720
|
07/05/2024
|
PALWAN SINGH
|
2603006WL000931
|
PALWAN SINGH
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955185
|
|
PALWAN SINGH SO KAKA SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-024-001/747
()
|
2603006000NRG25070520240022723
|
07/05/2024
|
Multan Singh
|
2603006WL000931
|
Multan Singh
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955258
|
|
MULTAN SINGH S/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
FAZILKA
|
PB-03-006-093-001/214
()
|
2603006000NRG25070520240022372
|
07/05/2024
|
Lakvir Singh
|
2603006WL000919
|
Lakvir Singh
|
00078
|
CNRB0001400
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3912955256
|
|
LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-093-001/219
()
|
2603006000NRG25070520240022373
|
07/05/2024
|
Kala Singh
|
2603006WL000919
|
Kala Singh
|
00078
|
CNRB0001400
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955184
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-024-001/249
()
|
2603006000NRG25070520240022711
|
07/05/2024
|
LEKH SINGH
|
2603006WL000931
|
LEKH SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955212
|
|
LEKH SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-024-001/435
()
|
2603006000NRG25070520240022714
|
07/05/2024
|
kulwant singh
|
2603006WL000931
|
kulwant singh
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955213
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-024-001/453
()
|
2603006000NRG25070520240022715
|
07/05/2024
|
BALWINDER SINGH
|
2603006WL000931
|
BALWINDER SINGH
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955285
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-024-001/570
()
|
2603006000NRG25070520240022716
|
07/05/2024
|
Jaswant Singh
|
2603006WL000931
|
Jaswant Singh
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955209
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-024-001/652
()
|
2603006000NRG25070520240022717
|
07/05/2024
|
ANGREJ SINGH
|
2603006WL000931
|
ANGREJ SINGH
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955259
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-024-001/657
()
|
2603006000NRG25070520240022718
|
07/05/2024
|
KULDEEP SINGH
|
2603006WL000931
|
KULDEEP SINGH
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955284
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-024-001/7
()
|
2603006000NRG25070520240022719
|
07/05/2024
|
Jaspal singh
|
2603006WL000931
|
Jaspal singh
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955210
|
|
JASPAL SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
FAZILKA
|
PB-03-006-024-001/707
()
|
2603006000NRG25070520240022722
|
07/05/2024
|
CHINDER PAL SINGH
|
2603006WL000931
|
CHINDER PAL SINGH
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955283
|
|
CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-024-001/748
()
|
2603006000NRG25070520240022724
|
07/05/2024
|
Mangat Singh
|
2603006WL000931
|
Mangat Singh
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955211
|
|
MANGAT SINGH
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-024-001/772
()
|
2603006000NRG25070520240022725
|
07/05/2024
|
Mangat Singh
|
2603006WL000931
|
Mangat Singh
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955286
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
34
|
FAZILKA
|
PB-03-006-063-001/98
()
|
2603006000NRG25070520240022752
|
07/05/2024
|
MINDRO BAI
|
2603006WL000936
|
MINDRO BAI
|
00078
|
CNRB0018110
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955476
|
|
MINDERO BAI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-122-001/71
()
|
2603006000NRG25070520240022594
|
07/05/2024
|
SUNIL SINGH
|
2603006WL000927
|
SUNIL SINGH
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912955228
|
|
Mr. SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FAZILKA
|
PB-03-006-122-001/71
()
|
2603006000NRG25070520240022595
|
07/05/2024
|
VEENA
|
2603006WL000927
|
VEENA
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912955221
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-063-001/275
()
|
2603006000NRG25070520240022744
|
07/05/2024
|
SUNITA DEVI
|
2603006WL000936
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955263
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-074-001/134
()
|
2603006000NRG25070520240022581
|
07/05/2024
|
HARBANS KAUR
|
2603006WL000927
|
HARBANS KAUR
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955242
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
FAZILKA
|
PB-03-006-077-002/467
()
|
2603006000NRG25070520240022546
|
07/05/2024
|
Ramesh Singh
|
2603006WL000924
|
Ramesh Singh
|
00152
|
HDFC0000647
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3912955217
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
FAZILKA
|
PB-03-006-077-002/47
()
|
2603006000NRG25070520240022547
|
07/05/2024
|
Lalo Bai
|
2603006WL000924
|
Lalo Bai
|
00152
|
HDFC0000647
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3912955218
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-091-001/105
()
|
2603006000NRG25070520240022328
|
07/05/2024
|
SAROJ RANI
|
2603006WL000916
|
SAROJ RANI
|
00152
|
HDFC0000647
|
900
|
900
|
Processed
|
09/05/2024
|
|
3912955245
|
|
SAROJ RANI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FAZILKA
|
PB-03-006-091-001/105
()
|
2603006000NRG25070520240022329
|
07/05/2024
|
SAROJ RANI
|
2603006WL000916
|
SAROJ RANI
|
00152
|
HDFC0000647
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955246
|
|
SAROJ RANI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FAZILKA
|
PB-03-006-091-001/106
()
|
2603006000NRG25070520240022330
|
07/05/2024
|
SEEMA RANI
|
2603006WL000916
|
SEEMA RANI
|
00152
|
HDFC0000647
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955243
|
|
SEEMA RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FAZILKA
|
PB-03-006-091-001/106
()
|
2603006000NRG25070520240022331
|
07/05/2024
|
SEEMA RANI
|
2603006WL000916
|
SEEMA RANI
|
00152
|
HDFC0000647
|
900
|
900
|
Processed
|
09/05/2024
|
|
3912955244
|
|
SEEMA RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FAZILKA
|
PB-03-006-122-001/303
()
|
2603006000NRG25070520240022591
|
07/05/2024
|
SATO BAI
|
2603006WL000927
|
SATO BAI
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955241
|
|
SATO BAI
|
HDFC BANK LTD(607152)
|
|
46
|
FAZILKA
|
PB-03-006-122-001/55
()
|
2603006000NRG25070520240022593
|
07/05/2024
|
SUKHDEV
|
2603006WL000927
|
SUKHDEV
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955247
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-063-001/709
()
|
2603006000NRG25070520240023045
|
07/05/2024
|
Santosh
|
2603006WL000945
|
Santosh
|
00152
|
HDFC0006788
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955248
|
|
SANTOSH WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-091-001/110
()
|
2603006000NRG25070520240022332
|
07/05/2024
|
BINDER KAUR
|
2603006WL000916
|
BINDER KAUR
|
00165
|
IBKL0001607
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955255
|
|
BINDER KAUR WO RAJ S
|
BANK OF BARODA(606985)
|
|
49
|
FAZILKA
|
PB-03-006-091-001/110
()
|
2603006000NRG25070520240022333
|
07/05/2024
|
BINDER KAUR
|
2603006WL000916
|
BINDER KAUR
|
00165
|
IBKL0001607
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955254
|
|
BINDER KAUR WO RAJ S
|
BANK OF BARODA(606985)
|
|
50
|
FAZILKA
|
PB-03-006-091-001/135
()
|
2603006000NRG25070520240022338
|
07/05/2024
|
amreek
|
2603006WL000916
|
amreek
|
00165
|
IBKL0001607
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955187
|
|
AMRIK SINGH
|
IDBI BANK(607095)
|
|
51
|
FAZILKA
|
PB-03-006-091-001/135
()
|
2603006000NRG25070520240022339
|
07/05/2024
|
amreek
|
2603006WL000916
|
amreek
|
00165
|
IBKL0001607
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955188
|
|
AMRIK SINGH
|
IDBI BANK(607095)
|
|
52
|
FAZILKA
|
PB-03-006-091-001/19
()
|
2603006000NRG25070520240022340
|
07/05/2024
|
JANGEER SINGH
|
2603006WL000916
|
JANGEER SINGH
|
00165
|
IBKL0001607
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955190
|
|
JANGIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FAZILKA
|
PB-03-006-091-001/19
()
|
2603006000NRG25070520240022341
|
07/05/2024
|
JANGEER SINGH
|
2603006WL000916
|
JANGEER SINGH
|
00165
|
IBKL0001607
|
290
|
290
|
Processed
|
09/05/2024
|
|
3912955191
|
|
JANGIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-091-001/21
()
|
2603006000NRG25070520240022342
|
07/05/2024
|
CHET RAM
|
2603006WL000916
|
CHET RAM
|
00165
|
IBKL0001607
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955192
|
|
CHET RAM
|
IDBI BANK(607095)
|
|
55
|
FAZILKA
|
PB-03-006-091-001/21
()
|
2603006000NRG25070520240022343
|
07/05/2024
|
CHET RAM
|
2603006WL000916
|
CHET RAM
|
00165
|
IBKL0001607
|
900
|
900
|
Processed
|
09/05/2024
|
|
3912955193
|
|
CHET RAM
|
IDBI BANK(607095)
|
|
56
|
FAZILKA
|
PB-03-006-091-001/42
()
|
2603006000NRG25070520240022344
|
07/05/2024
|
RAJ KAUR
|
2603006WL000916
|
RAJ KAUR
|
00165
|
IBKL0001607
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955253
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
57
|
FAZILKA
|
PB-03-006-091-001/42
()
|
2603006000NRG25070520240022345
|
07/05/2024
|
RAJ KAUR
|
2603006WL000916
|
RAJ KAUR
|
00165
|
IBKL0001607
|
290
|
290
|
Processed
|
09/05/2024
|
|
3912955252
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
58
|
FAZILKA
|
PB-03-006-097-001/99
()
|
2603006000NRG25070520240022551
|
07/05/2024
|
BALWINDER SINGH
|
2603006WL000924
|
BALWINDER SINGH
|
00165
|
IBKL0001607
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3912955189
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-041-001/244
()
|
2603006000NRG25070520240022542
|
07/05/2024
|
Kashmir Singh
|
2603006WL000924
|
Kashmir Singh
|
00176
|
IDIB000F518
|
2700
|
2700
|
Processed
|
10/05/2024
|
|
3912955216
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
60
|
FAZILKA
|
PB-03-006-041-001/404
()
|
2603006000NRG25070520240022543
|
07/05/2024
|
Parwinder Singh
|
2603006WL000924
|
Parwinder Singh
|
00176
|
IDIB000F518
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3912955249
|
|
Mr. PARWINDER SINGH
|
INDIAN BANK(607105)
|
|
61
|
FAZILKA
|
PB-03-006-074-001/135
()
|
2603006000NRG25070520240022583
|
07/05/2024
|
CHINDO BAI
|
2603006WL000927
|
CHINDO BAI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912955280
|
|
Mrs. CHINDO BAI
|
INDIAN BANK(607105)
|
|
62
|
FAZILKA
|
PB-03-006-074-001/135
()
|
2603006000NRG25070520240022582
|
07/05/2024
|
KARNAIL SINGH
|
2603006WL000927
|
KARNAIL SINGH
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955196
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
FAZILKA
|
PB-03-006-074-001/223
()
|
2603006000NRG25070520240022587
|
07/05/2024
|
Amro Bai
|
2603006WL000927
|
Amro Bai
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912955292
|
|
Mrs. AMARO BAI
|
INDIAN BANK(607105)
|
|
64
|
FAZILKA
|
PB-03-006-093-001/131
()
|
2603006000NRG25070520240022370
|
07/05/2024
|
Hermesh Singh
|
2603006WL000919
|
Hermesh Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955223
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
65
|
FAZILKA
|
PB-03-006-093-001/134
()
|
2603006000NRG25070520240022371
|
07/05/2024
|
MAlkit singh
|
2603006WL000919
|
MAlkit singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955215
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
66
|
FAZILKA
|
PB-03-006-093-001/296
()
|
2603006000NRG25070520240022374
|
07/05/2024
|
Dial Singh
|
2603006WL000919
|
Dial Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955219
|
|
Mr. DIAL SINGH
|
INDIAN BANK(607105)
|
|
67
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG25070520240022375
|
07/05/2024
|
Kashmir Singh
|
2603006WL000919
|
Kashmir Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3912955278
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAZILKA
|
PB-03-006-093-001/303
()
|
2603006000NRG25070520240022376
|
07/05/2024
|
Maiya Bai
|
2603006WL000919
|
Maiya Bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955289
|
|
Mrs. Maya Bai
|
INDIAN BANK(607105)
|
|
69
|
FAZILKA
|
PB-03-006-093-001/304
()
|
2603006000NRG25070520240022377
|
07/05/2024
|
Kulwant Singh
|
2603006WL000919
|
Kulwant Singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3912955279
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG25070520240022378
|
07/05/2024
|
PASO BAI
|
2603006WL000919
|
PASO BAI
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955290
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
71
|
FAZILKA
|
PB-03-006-093-001/481
()
|
2603006000NRG25070520240022381
|
07/05/2024
|
Preeto Bai
|
2603006WL000919
|
Preeto Bai
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955208
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
72
|
FAZILKA
|
PB-03-006-093-001/49
()
|
2603006000NRG25070520240022382
|
07/05/2024
|
JOGINDER SINGH
|
2603006WL000919
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955281
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
73
|
FAZILKA
|
PB-03-006-093-001/7
()
|
2603006000NRG25070520240022384
|
07/05/2024
|
Kala singh
|
2603006WL000919
|
Kala singh
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955250
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
74
|
FAZILKA
|
PB-03-006-112-001/483
()
|
2603006000NRG25070520240022385
|
07/05/2024
|
SEWA SINGH
|
2603006WL000919
|
SEWA SINGH
|
00176
|
IDIB000F518
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955291
|
|
SEWA SINGH S.O SUNDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
75
|
FAZILKA
|
PB-03-006-122-001/322
()
|
2603006000NRG25070520240022592
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000927
|
SANTOSH RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912955293
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-051-001/254
()
|
2603006000NRG25070520240022740
|
07/05/2024
|
JAGROOP SINGH
|
2603006WL000935
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955262
|
|
JAGRUP SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FAZILKA
|
PB-03-006-051-001/254
()
|
2603006000NRG25070520240022727
|
07/05/2024
|
JAGROOP SINGH
|
2603006WL000932
|
JAGROOP SINGH
|
00349
|
PSIB0000432
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955261
|
|
JAGRUP SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FAZILKA
|
PB-03-006-087-002/127
()
|
2603006000NRG25070520240022729
|
07/05/2024
|
PARVINDAR SINGH
|
2603006WL000933
|
PARVINDAR SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955182
|
|
PARWINDER SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
FAZILKA
|
PB-03-006-087-002/22
()
|
2603006000NRG25070520240022730
|
07/05/2024
|
BHAGWAN SINGH
|
2603006WL000933
|
BHAGWAN SINGH
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955260
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-087-002/246
()
|
2603006000NRG25070520240022731
|
07/05/2024
|
Hansa Singh
|
2603006WL000933
|
Hansa Singh
|
00349
|
PSIB0000432
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912955183
|
|
HANSA SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-087-002/509
()
|
2603006000NRG25070520240022737
|
07/05/2024
|
RAJ KUMAR
|
2603006WL000933
|
RAJ KUMAR
|
00349
|
PSIB0021491
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955186
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
82
|
FAZILKA
|
PB-03-006-063-001/468
()
|
2603006000NRG25070520240022745
|
07/05/2024
|
Mahinder singh
|
2603006WL000936
|
Mahinder singh
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955336
|
|
MAHINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FAZILKA
|
PB-03-006-063-001/473
()
|
2603006000NRG25070520240022966
|
07/05/2024
|
khusliya devi
|
2603006WL000945
|
khusliya devi
|
00354
|
PUNB0017400
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955432
|
|
KUSLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FAZILKA
|
PB-03-006-063-001/477
()
|
2603006000NRG25070520240022968
|
07/05/2024
|
Parwinder Kaur
|
2603006WL000945
|
Parwinder Kaur
|
00354
|
PUNB0017400
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955343
|
|
PARVINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FAZILKA
|
PB-03-006-063-001/592
()
|
2603006000NRG25070520240023003
|
07/05/2024
|
FULWANTI
|
2603006WL000945
|
FULWANTI
|
00354
|
PUNB0017400
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955407
|
|
FULWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-063-001/708
()
|
2603006000NRG25070520240023044
|
07/05/2024
|
Savitri
|
2603006WL000945
|
Savitri
|
00354
|
PUNB0017400
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955379
|
|
SAVITRI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FAZILKA
|
PB-03-006-063-001/710
()
|
2603006000NRG25070520240023046
|
07/05/2024
|
Lachhmi Devi
|
2603006WL000945
|
Lachhmi Devi
|
00354
|
PUNB0017400
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955462
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG25070520240022379
|
07/05/2024
|
SUKHCHAIN SINGH
|
2603006WL000919
|
SUKHCHAIN SINGH
|
00354
|
PUNB0017400
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3912955265
|
|
SUKHCHAIN SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FAZILKA
|
PB-03-006-121-001/216
()
|
2603006000NRG25070520240022753
|
07/05/2024
|
SONU
|
2603006WL000936
|
SONU
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955469
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-121-001/586
()
|
2603006000NRG25070520240022754
|
07/05/2024
|
RAJ SINGH
|
2603006WL000936
|
RAJ SINGH
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955351
|
|
RAJ SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
91
|
FAZILKA
|
PB-03-006-074-001/103
()
|
2603006000NRG25070520240022577
|
07/05/2024
|
mANGAL SINGH
|
2603006WL000927
|
mANGAL SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955264
|
|
JITO BAI WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
FAZILKA
|
PB-03-006-087-002/471
()
|
2603006000NRG25070520240022735
|
07/05/2024
|
JASWINDER SINGH
|
2603006WL000933
|
JASWINDER SINGH
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955181
|
|
JASWINDER SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
93
|
FAZILKA
|
PB-03-006-091-001/122
()
|
2603006000NRG25070520240022336
|
07/05/2024
|
KIRANHANDER
|
2603006WL000916
|
KIRANHANDER
|
00354
|
PUNB0143200
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955460
|
|
KIRANHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FAZILKA
|
PB-03-006-091-001/122
()
|
2603006000NRG25070520240022337
|
07/05/2024
|
KIRANHANDER
|
2603006WL000916
|
KIRANHANDER
|
00354
|
PUNB0143200
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955461
|
|
KIRANHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
95
|
FAZILKA
|
PB-03-006-063-001/204
()
|
2603006000NRG25070520240022883
|
07/05/2024
|
GAGANDEEP KAUR
|
2603006WL000945
|
GAGANDEEP KAUR
|
00354
|
PUNB0345100
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955463
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FAZILKA
|
PB-03-006-063-001/321
()
|
2603006000NRG25070520240022920
|
07/05/2024
|
Mohan Lal
|
2603006WL000945
|
Mohan Lal
|
00354
|
PUNB0345100
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955233
|
|
MOHAN LAL SO KHIALI RAM
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-063-001/488
()
|
2603006000NRG25070520240022976
|
07/05/2024
|
Guddi devi
|
2603006WL000945
|
Guddi devi
|
00354
|
PUNB0345100
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955425
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FAZILKA
|
PB-03-006-063-001/564
()
|
2603006000NRG25070520240022998
|
07/05/2024
|
GURMEET KAUR
|
2603006WL000945
|
GURMEET KAUR
|
00354
|
PUNB0345100
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955237
|
|
GURMIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FAZILKA
|
PB-03-006-063-001/609
()
|
2603006000NRG25070520240023008
|
07/05/2024
|
KRISHAN LAL
|
2603006WL000945
|
KRISHAN LAL
|
00354
|
PUNB0345100
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955452
|
|
KRISHAN LAL SO SURJA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FAZILKA
|
PB-03-006-063-001/626
()
|
2603006000NRG25070520240023016
|
07/05/2024
|
KAMLA DEVI
|
2603006WL000945
|
KAMLA DEVI
|
00354
|
PUNB0345100
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955445
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FAZILKA
|
PB-03-006-091-001/111
()
|
2603006000NRG25070520240022334
|
07/05/2024
|
HARJINDER SINGH
|
2603006WL000916
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955235
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAZILKA
|
PB-03-006-091-001/111
()
|
2603006000NRG25070520240022335
|
07/05/2024
|
HARJINDER SINGH
|
2603006WL000916
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955236
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
103
|
FAZILKA
|
PB-03-006-121-001/627
()
|
2603006000NRG25070520240022756
|
07/05/2024
|
pooja
|
2603006WL000936
|
pooja
|
00354
|
PUNB0345300
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955238
|
|
POOJA RANI CO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-063-001/153
()
|
2603006000NRG25070520240022865
|
07/05/2024
|
SUMAN RANI
|
2603006WL000945
|
SUMAN RANI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955456
|
|
SUMAN RANI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FAZILKA
|
PB-03-006-063-001/154
()
|
2603006000NRG25070520240022866
|
07/05/2024
|
SADA BAI
|
2603006WL000945
|
SADA BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955331
|
|
SADDA BAI WO SOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FAZILKA
|
PB-03-006-063-001/167
()
|
2603006000NRG25070520240022867
|
07/05/2024
|
Soma Bai
|
2603006WL000945
|
Soma Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955334
|
|
SOMA BAI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FAZILKA
|
PB-03-006-063-001/175
()
|
2603006000NRG25070520240022868
|
07/05/2024
|
GURMEET KAUR
|
2603006WL000945
|
GURMEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955422
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FAZILKA
|
PB-03-006-063-001/180
()
|
2603006000NRG25070520240022869
|
07/05/2024
|
Surjeet Kaur
|
2603006WL000945
|
Surjeet Kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955474
|
|
SURJIT KAUR W/O KASTURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-063-001/181
()
|
2603006000NRG25070520240022870
|
07/05/2024
|
NIRMLA DEVI
|
2603006WL000945
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955418
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-063-001/182
()
|
2603006000NRG25070520240022871
|
07/05/2024
|
Jamna bai
|
2603006WL000945
|
Jamna bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955306
|
|
JAMUNA BAI (22715) & DSSO FZR JANGIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FAZILKA
|
PB-03-006-063-001/183
()
|
2603006000NRG25070520240022872
|
07/05/2024
|
GURMEET KAUR
|
2603006WL000945
|
GURMEET KAUR
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955347
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-063-001/184
()
|
2603006000NRG25070520240022873
|
07/05/2024
|
BHAGWANTI
|
2603006WL000945
|
BHAGWANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955326
|
|
BHAGWANTI DEVI WO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-063-001/185
()
|
2603006000NRG25070520240022874
|
07/05/2024
|
LICHMA DEVI
|
2603006WL000945
|
LICHMA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955468
|
|
LESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FAZILKA
|
PB-03-006-063-001/189
()
|
2603006000NRG25070520240023075
|
07/05/2024
|
MANORI DEVI
|
2603006WL000947
|
MANORI DEVI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955155
|
|
MANOHARI DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FAZILKA
|
PB-03-006-063-001/189
()
|
2603006000NRG25070520240023073
|
07/05/2024
|
MANORI DEVI
|
2603006WL000947
|
MANORI DEVI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955154
|
|
MANOHARI DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FAZILKA
|
PB-03-006-063-001/189
()
|
2603006000NRG25070520240023074
|
07/05/2024
|
RAM PARTAP
|
2603006WL000947
|
RAM PARTAP
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955156
|
|
RAM PARTAP SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FAZILKA
|
PB-03-006-063-001/189
()
|
2603006000NRG25070520240023072
|
07/05/2024
|
RAM PARTAP
|
2603006WL000947
|
RAM PARTAP
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955157
|
|
RAM PARTAP SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-063-001/191
()
|
2603006000NRG25070520240022875
|
07/05/2024
|
SAVITARI DEVI
|
2603006WL000945
|
SAVITARI DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955401
|
|
SAVITRI DEVI W O SAU
|
BANK OF BARODA(606985)
|
|
119
|
FAZILKA
|
PB-03-006-063-001/192
()
|
2603006000NRG25070520240022876
|
07/05/2024
|
CHARNJEET KAUR
|
2603006WL000945
|
CHARNJEET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955449
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FAZILKA
|
PB-03-006-063-001/193
()
|
2603006000NRG25070520240022877
|
07/05/2024
|
SUKHWINDER KAUR
|
2603006WL000945
|
SUKHWINDER KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955440
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FAZILKA
|
PB-03-006-063-001/195
()
|
2603006000NRG25070520240022878
|
07/05/2024
|
GURVINDER KAUR
|
2603006WL000945
|
GURVINDER KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955384
|
|
GURVINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-063-001/196
()
|
2603006000NRG25070520240022879
|
07/05/2024
|
RAM PAL
|
2603006WL000945
|
RAM PAL
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955359
|
|
RAM PAL SO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FAZILKA
|
PB-03-006-063-001/197
()
|
2603006000NRG25070520240022880
|
07/05/2024
|
BALWINDER SINGH
|
2603006WL000945
|
BALWINDER SINGH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955386
|
|
BALWINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-063-001/198
()
|
2603006000NRG25070520240022881
|
07/05/2024
|
KARMJEET KAUR
|
2603006WL000945
|
KARMJEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955321
|
|
KARAMJEEIT KOUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-063-001/2
()
|
2603006000NRG25070520240022742
|
07/05/2024
|
Ram payari
|
2603006WL000936
|
Ram payari
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955339
|
|
RAM PIARI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FAZILKA
|
PB-03-006-063-001/200
()
|
2603006000NRG25070520240022882
|
07/05/2024
|
MUKHJEET KAUR
|
2603006WL000945
|
MUKHJEET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955472
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FAZILKA
|
PB-03-006-063-001/207
()
|
2603006000NRG25070520240022884
|
07/05/2024
|
ANGURI
|
2603006WL000945
|
ANGURI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955402
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FAZILKA
|
PB-03-006-063-001/210
()
|
2603006000NRG25070520240022885
|
07/05/2024
|
HIRA DEVI
|
2603006WL000945
|
HIRA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955176
|
|
HEERA DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FAZILKA
|
PB-03-006-063-001/211
()
|
2603006000NRG25070520240022886
|
07/05/2024
|
Preeti
|
2603006WL000945
|
Preeti
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955354
|
|
PREETI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-063-001/214
()
|
2603006000NRG25070520240022887
|
07/05/2024
|
GURJAN KAUR
|
2603006WL000945
|
GURJAN KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955172
|
|
GURJANT KAUR (22460) & DSSO FZR W/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FAZILKA
|
PB-03-006-063-001/215
()
|
2603006000NRG25070520240022888
|
07/05/2024
|
RAJ RANI
|
2603006WL000945
|
RAJ RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955328
|
|
RAJ RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FAZILKA
|
PB-03-006-063-001/221
()
|
2603006000NRG25070520240022889
|
07/05/2024
|
SHRI RAM
|
2603006WL000945
|
SHRI RAM
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955368
|
|
SHRI RAM SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FAZILKA
|
PB-03-006-063-001/222
()
|
2603006000NRG25070520240022890
|
07/05/2024
|
SAROJ
|
2603006WL000945
|
SAROJ
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955332
|
|
SAROJ RANI WO BED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FAZILKA
|
PB-03-006-063-001/227
()
|
2603006000NRG25070520240023076
|
07/05/2024
|
RAJ KAUR
|
2603006WL000947
|
RAJ KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955415
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FAZILKA
|
PB-03-006-063-001/227
()
|
2603006000NRG25070520240023077
|
07/05/2024
|
RAJ KAUR
|
2603006WL000947
|
RAJ KAUR
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955416
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-063-001/229
()
|
2603006000NRG25070520240022891
|
07/05/2024
|
BIMLA BAI
|
2603006WL000945
|
BIMLA BAI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955369
|
|
BIMLA BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FAZILKA
|
PB-03-006-063-001/23
()
|
2603006000NRG25070520240022743
|
07/05/2024
|
JASWINDER KAUR
|
2603006WL000936
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955419
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FAZILKA
|
PB-03-006-063-001/230
()
|
2603006000NRG25070520240022892
|
07/05/2024
|
JASWINDER KAUR
|
2603006WL000945
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955317
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FAZILKA
|
PB-03-006-063-001/232
()
|
2603006000NRG25070520240022893
|
07/05/2024
|
BHAGWANTI
|
2603006WL000945
|
BHAGWANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955375
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FAZILKA
|
PB-03-006-063-001/236
()
|
2603006000NRG25070520240022895
|
07/05/2024
|
MAYA BAI
|
2603006WL000945
|
MAYA BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955420
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FAZILKA
|
PB-03-006-063-001/236
()
|
2603006000NRG25070520240022894
|
07/05/2024
|
SUNDER RAM
|
2603006WL000945
|
SUNDER RAM
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955457
|
|
SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-063-001/237
()
|
2603006000NRG25070520240022896
|
07/05/2024
|
GURUMEET KAUR
|
2603006WL000945
|
GURUMEET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955348
|
|
GURMEET KAUR WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-063-001/239
()
|
2603006000NRG25070520240022897
|
07/05/2024
|
AATMA RAM
|
2603006WL000945
|
AATMA RAM
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955473
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FAZILKA
|
PB-03-006-063-001/239
()
|
2603006000NRG25070520240022898
|
07/05/2024
|
SAWITRI DEVI
|
2603006WL000945
|
SAWITRI DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955428
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FAZILKA
|
PB-03-006-063-001/243
()
|
2603006000NRG25070520240022899
|
07/05/2024
|
CHIDERPAL KAUR
|
2603006WL000945
|
CHIDERPAL KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955310
|
|
CHHINDER KOUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FAZILKA
|
PB-03-006-063-001/243
()
|
2603006000NRG25070520240022900
|
07/05/2024
|
Madan
|
2603006WL000945
|
Madan
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955367
|
|
MODAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FAZILKA
|
PB-03-006-063-001/246
()
|
2603006000NRG25070520240022901
|
07/05/2024
|
KAMLA DEVI
|
2603006WL000945
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955314
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAZILKA
|
PB-03-006-063-001/247
()
|
2603006000NRG25070520240022902
|
07/05/2024
|
BALVIR KAUR
|
2603006WL000945
|
BALVIR KAUR
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955327
|
|
BALBIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-063-001/251
()
|
2603006000NRG25070520240022903
|
07/05/2024
|
MAMTA
|
2603006WL000945
|
MAMTA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955365
|
|
MAMTA RANI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FAZILKA
|
PB-03-006-063-001/252
()
|
2603006000NRG25070520240022904
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000945
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955346
|
|
SANTOSH WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FAZILKA
|
PB-03-006-063-001/253
()
|
2603006000NRG25070520240022905
|
07/05/2024
|
PARAMJEET KAUR
|
2603006WL000945
|
PARAMJEET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955341
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-063-001/255
()
|
2603006000NRG25070520240022906
|
07/05/2024
|
MANPREET KAUR
|
2603006WL000945
|
MANPREET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955345
|
|
MANPRIT WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-063-001/256
()
|
2603006000NRG25070520240022907
|
07/05/2024
|
Binder Kaur
|
2603006WL000945
|
Binder Kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955177
|
|
BHINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-063-001/257
()
|
2603006000NRG25070520240022908
|
07/05/2024
|
INDERO
|
2603006WL000945
|
INDERO
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955276
|
|
NDERA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
FAZILKA
|
PB-03-006-063-001/259
()
|
2603006000NRG25070520240022910
|
07/05/2024
|
BINDER SINGH
|
2603006WL000945
|
BINDER SINGH
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955308
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FAZILKA
|
PB-03-006-063-001/259
()
|
2603006000NRG25070520240022909
|
07/05/2024
|
JASVINDER KAUR
|
2603006WL000945
|
JASVINDER KAUR
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
09/05/2024
|
|
3912955178
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FAZILKA
|
PB-03-006-063-001/260
()
|
2603006000NRG25070520240022911
|
07/05/2024
|
KULWINDER KAUR
|
2603006WL000945
|
KULWINDER KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955324
|
|
KULWINDER KOUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FAZILKA
|
PB-03-006-063-001/263
()
|
2603006000NRG25070520240022912
|
07/05/2024
|
SHINDA SINGH
|
2603006WL000945
|
SHINDA SINGH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955451
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FAZILKA
|
PB-03-006-063-001/272
()
|
2603006000NRG25070520240022913
|
07/05/2024
|
RUPINDER KAUR
|
2603006WL000945
|
RUPINDER KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955361
|
|
RUPINDER KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-063-001/276
()
|
2603006000NRG25070520240022914
|
07/05/2024
|
LADDO DEVI
|
2603006WL000945
|
LADDO DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955307
|
|
LADO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FAZILKA
|
PB-03-006-063-001/281
()
|
2603006000NRG25070520240022915
|
07/05/2024
|
SUNITA RANI
|
2603006WL000945
|
SUNITA RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955430
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FAZILKA
|
PB-03-006-063-001/301
()
|
2603006000NRG25070520240022916
|
07/05/2024
|
Kartaro Bai
|
2603006WL000945
|
Kartaro Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955173
|
|
KARTARO BAI W0 BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-063-001/309
()
|
2603006000NRG25070520240022917
|
07/05/2024
|
JOGINDERO BAI
|
2603006WL000945
|
JOGINDERO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955161
|
|
JOGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FAZILKA
|
PB-03-006-063-001/311
()
|
2603006000NRG25070520240022918
|
07/05/2024
|
Manjeet Kaur
|
2603006WL000945
|
Manjeet Kaur
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955175
|
|
MANJIT KAUR WO LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAZILKA
|
PB-03-006-063-001/312
()
|
2603006000NRG25070520240022919
|
07/05/2024
|
BANTO DEVI
|
2603006WL000945
|
BANTO DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955471
|
|
BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FAZILKA
|
PB-03-006-063-001/321
()
|
2603006000NRG25070520240022921
|
07/05/2024
|
Krishna
|
2603006WL000945
|
Krishna
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955320
|
|
KRISHNA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FAZILKA
|
PB-03-006-063-001/322
()
|
2603006000NRG25070520240022922
|
07/05/2024
|
Vidya Bai
|
2603006WL000945
|
Vidya Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955316
|
|
VIDYA BAI WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FAZILKA
|
PB-03-006-063-001/323
()
|
2603006000NRG25070520240022923
|
07/05/2024
|
Seema Bai
|
2603006WL000945
|
Seema Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955344
|
|
SEEMA BAI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FAZILKA
|
PB-03-006-063-001/324
()
|
2603006000NRG25070520240022924
|
07/05/2024
|
Parmjeet Kaur
|
2603006WL000945
|
Parmjeet Kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955318
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FAZILKA
|
PB-03-006-063-001/328
()
|
2603006000NRG25070520240022925
|
07/05/2024
|
SALOCHNA DEVI
|
2603006WL000945
|
SALOCHNA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955338
|
|
SALOCHNA DEVI WO PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FAZILKA
|
PB-03-006-063-001/338
()
|
2603006000NRG25070520240022926
|
07/05/2024
|
SUMITRA DEVI
|
2603006WL000945
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955385
|
|
SUMITRA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FAZILKA
|
PB-03-006-063-001/341
()
|
2603006000NRG25070520240022927
|
07/05/2024
|
PARVEEN KAUR
|
2603006WL000945
|
PARVEEN KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955382
|
|
PARVEEN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FAZILKA
|
PB-03-006-063-001/342
()
|
2603006000NRG25070520240022928
|
07/05/2024
|
BINDU BALA
|
2603006WL000945
|
BINDU BALA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955424
|
|
BINDU BALA
|
IDBI BANK(607095)
|
|
174
|
FAZILKA
|
PB-03-006-063-001/342
()
|
2603006000NRG25070520240023078
|
07/05/2024
|
MANPHOOL
|
2603006WL000947
|
MANPHOOL
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955272
|
|
MANFOOL RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FAZILKA
|
PB-03-006-063-001/342
()
|
2603006000NRG25070520240023079
|
07/05/2024
|
MANPHOOL
|
2603006WL000947
|
MANPHOOL
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955273
|
|
MANFOOL RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FAZILKA
|
PB-03-006-063-001/343
()
|
2603006000NRG25070520240022929
|
07/05/2024
|
MAYA DEVI
|
2603006WL000945
|
MAYA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955378
|
|
MAYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FAZILKA
|
PB-03-006-063-001/345
()
|
2603006000NRG25070520240022930
|
07/05/2024
|
SUMITRA DEVI
|
2603006WL000945
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955389
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FAZILKA
|
PB-03-006-063-001/346
()
|
2603006000NRG25070520240022931
|
07/05/2024
|
GUDDI
|
2603006WL000945
|
GUDDI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955267
|
|
GUDDI DEVI (22447) & DSSO FZR GANGA JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-063-001/347
()
|
2603006000NRG25070520240022932
|
07/05/2024
|
KANTO BAI
|
2603006WL000945
|
KANTO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955429
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FAZILKA
|
PB-03-006-063-001/350
()
|
2603006000NRG25070520240022934
|
07/05/2024
|
BHAGWANTI
|
2603006WL000945
|
BHAGWANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955405
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FAZILKA
|
PB-03-006-063-001/350
()
|
2603006000NRG25070520240022933
|
07/05/2024
|
SAHE RAM
|
2603006WL000945
|
SAHE RAM
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955269
|
|
SAHI RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FAZILKA
|
PB-03-006-063-001/351
()
|
2603006000NRG25070520240022935
|
07/05/2024
|
BOOTA SINGH
|
2603006WL000945
|
BOOTA SINGH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955313
|
|
BOOTA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FAZILKA
|
PB-03-006-063-001/351
()
|
2603006000NRG25070520240022936
|
07/05/2024
|
VEERO BAI
|
2603006WL000945
|
VEERO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955180
|
|
VIRO BAI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-063-001/357
()
|
2603006000NRG25070520240022937
|
07/05/2024
|
KAMLA DEVI
|
2603006WL000945
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955414
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FAZILKA
|
PB-03-006-063-001/358
()
|
2603006000NRG25070520240023080
|
07/05/2024
|
KAMLESH
|
2603006WL000947
|
KAMLESH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955410
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FAZILKA
|
PB-03-006-063-001/358
()
|
2603006000NRG25070520240023081
|
07/05/2024
|
KAMLESH
|
2603006WL000947
|
KAMLESH
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955411
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FAZILKA
|
PB-03-006-063-001/359
()
|
2603006000NRG25070520240022938
|
07/05/2024
|
PARAMJEET KAUR
|
2603006WL000945
|
PARAMJEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955356
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FAZILKA
|
PB-03-006-063-001/360
()
|
2603006000NRG25070520240022939
|
07/05/2024
|
SANTOSH
|
2603006WL000945
|
SANTOSH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955366
|
|
SANTOSH DEVI WO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FAZILKA
|
PB-03-006-063-001/361
()
|
2603006000NRG25070520240022940
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000945
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955435
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FAZILKA
|
PB-03-006-063-001/362
()
|
2603006000NRG25070520240022941
|
07/05/2024
|
SUNITA RANI
|
2603006WL000945
|
SUNITA RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955400
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FAZILKA
|
PB-03-006-063-001/363
()
|
2603006000NRG25070520240022942
|
07/05/2024
|
BILA RAM
|
2603006WL000945
|
BILA RAM
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955171
|
|
BILA RAM [152992] S/O BHIA RAM & DSSO FK
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FAZILKA
|
PB-03-006-063-001/364
()
|
2603006000NRG25070520240022943
|
07/05/2024
|
MANUDEVI
|
2603006WL000945
|
MANUDEVI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955408
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FAZILKA
|
PB-03-006-063-001/368
()
|
2603006000NRG25070520240022944
|
07/05/2024
|
BHAGWANTI
|
2603006WL000945
|
BHAGWANTI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955404
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FAZILKA
|
PB-03-006-063-001/370
()
|
2603006000NRG25070520240022945
|
07/05/2024
|
Reena
|
2603006WL000945
|
Reena
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955393
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FAZILKA
|
PB-03-006-063-001/371
()
|
2603006000NRG25070520240022946
|
07/05/2024
|
PARWATI
|
2603006WL000945
|
PARWATI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955397
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FAZILKA
|
PB-03-006-063-001/373
()
|
2603006000NRG25070520240022947
|
07/05/2024
|
BIMLA DEVI
|
2603006WL000945
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955274
|
|
BIMLA DEVI W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FAZILKA
|
PB-03-006-063-001/374
()
|
2603006000NRG25070520240022948
|
07/05/2024
|
Sugna Devi
|
2603006WL000945
|
Sugna Devi
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955174
|
|
SUGAN DEVI WO POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FAZILKA
|
PB-03-006-063-001/384
()
|
2603006000NRG25070520240022950
|
07/05/2024
|
kamla devi
|
2603006WL000945
|
kamla devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955443
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FAZILKA
|
PB-03-006-063-001/384
()
|
2603006000NRG25070520240022949
|
07/05/2024
|
RAM NARESH
|
2603006WL000945
|
RAM NARESH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955465
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FAZILKA
|
PB-03-006-063-001/388
()
|
2603006000NRG25070520240023082
|
07/05/2024
|
JAS RAM
|
2603006WL000947
|
JAS RAM
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955458
|
|
JAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
FAZILKA
|
PB-03-006-063-001/388
()
|
2603006000NRG25070520240023083
|
07/05/2024
|
JAS RAM
|
2603006WL000947
|
JAS RAM
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955459
|
|
JAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FAZILKA
|
PB-03-006-063-001/403
()
|
2603006000NRG25070520240022951
|
07/05/2024
|
TARA WANTI
|
2603006WL000945
|
TARA WANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955319
|
|
TARAWANTI WO KHIYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
FAZILKA
|
PB-03-006-063-001/406
()
|
2603006000NRG25070520240022952
|
07/05/2024
|
LICHMA
|
2603006WL000945
|
LICHMA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955391
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
FAZILKA
|
PB-03-006-063-001/409
()
|
2603006000NRG25070520240022953
|
07/05/2024
|
MANJU
|
2603006WL000945
|
MANJU
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955371
|
|
MANJU WO GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
FAZILKA
|
PB-03-006-063-001/412
()
|
2603006000NRG25070520240022954
|
07/05/2024
|
munni devi
|
2603006WL000945
|
munni devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955399
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
FAZILKA
|
PB-03-006-063-001/418
()
|
2603006000NRG25070520240022956
|
07/05/2024
|
Boota Singh
|
2603006WL000945
|
Boota Singh
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955169
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FAZILKA
|
PB-03-006-063-001/418
()
|
2603006000NRG25070520240022955
|
07/05/2024
|
sumitra devi
|
2603006WL000945
|
sumitra devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955423
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
FAZILKA
|
PB-03-006-063-001/433
()
|
2603006000NRG25070520240022958
|
07/05/2024
|
Guddi
|
2603006WL000945
|
Guddi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955409
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
FAZILKA
|
PB-03-006-063-001/433
()
|
2603006000NRG25070520240022957
|
07/05/2024
|
Jas ram
|
2603006WL000945
|
Jas ram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955234
|
|
JASRAM S/O SH TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
FAZILKA
|
PB-03-006-063-001/437
()
|
2603006000NRG25070520240022959
|
07/05/2024
|
Sarsvati
|
2603006WL000945
|
Sarsvati
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955403
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
FAZILKA
|
PB-03-006-063-001/444
()
|
2603006000NRG25070520240022960
|
07/05/2024
|
Sharda rani
|
2603006WL000945
|
Sharda rani
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955421
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
FAZILKA
|
PB-03-006-063-001/446
()
|
2603006000NRG25070520240022961
|
07/05/2024
|
Susma Rani
|
2603006WL000945
|
Susma Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955358
|
|
SUSHMA RANI W/O LACHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
FAZILKA
|
PB-03-006-063-001/448
()
|
2603006000NRG25070520240022962
|
07/05/2024
|
Lichma Devi
|
2603006WL000945
|
Lichma Devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955412
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
FAZILKA
|
PB-03-006-063-001/449
()
|
2603006000NRG25070520240022963
|
07/05/2024
|
Lichma Devi
|
2603006WL000945
|
Lichma Devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955312
|
|
LICHHMA W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
FAZILKA
|
PB-03-006-063-001/452
()
|
2603006000NRG25070520240022964
|
07/05/2024
|
kamla Devi
|
2603006WL000945
|
kamla Devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955322
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
FAZILKA
|
PB-03-006-063-001/461
()
|
2603006000NRG25070520240022965
|
07/05/2024
|
santosh
|
2603006WL000945
|
santosh
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955158
|
|
SANTOSH WO NEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
FAZILKA
|
PB-03-006-063-001/476
()
|
2603006000NRG25070520240022967
|
07/05/2024
|
Sukhjinder Kaur
|
2603006WL000945
|
Sukhjinder Kaur
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955311
|
|
SUKH JINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
FAZILKA
|
PB-03-006-063-001/479
()
|
2603006000NRG25070520240022969
|
07/05/2024
|
ROSHNI DEVI
|
2603006WL000945
|
ROSHNI DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955277
|
|
ROSHNI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
FAZILKA
|
PB-03-006-063-001/480
()
|
2603006000NRG25070520240022970
|
07/05/2024
|
Inderjeet kaur
|
2603006WL000945
|
Inderjeet kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955381
|
|
INDERJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
FAZILKA
|
PB-03-006-063-001/483
()
|
2603006000NRG25070520240022971
|
07/05/2024
|
SarsVati
|
2603006WL000945
|
SarsVati
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955362
|
|
SARASWATI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
FAZILKA
|
PB-03-006-063-001/484
()
|
2603006000NRG25070520240022972
|
07/05/2024
|
Balram
|
2603006WL000945
|
Balram
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955352
|
|
BALRAM SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
FAZILKA
|
PB-03-006-063-001/485
()
|
2603006000NRG25070520240022973
|
07/05/2024
|
KAMLA DEVI
|
2603006WL000945
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955275
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
FAZILKA
|
PB-03-006-063-001/486
()
|
2603006000NRG25070520240022974
|
07/05/2024
|
Guddi devi
|
2603006WL000945
|
Guddi devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955417
|
|
GUDDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
FAZILKA
|
PB-03-006-063-001/487
()
|
2603006000NRG25070520240022975
|
07/05/2024
|
Jaswinder Kaur
|
2603006WL000945
|
Jaswinder Kaur
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955380
|
|
JASWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
FAZILKA
|
PB-03-006-063-001/488
()
|
2603006000NRG25070520240022977
|
07/05/2024
|
Balram
|
2603006WL000945
|
Balram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955426
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
FAZILKA
|
PB-03-006-063-001/492
()
|
2603006000NRG25070520240023084
|
07/05/2024
|
Suman
|
2603006WL000947
|
Suman
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955395
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
FAZILKA
|
PB-03-006-063-001/492
()
|
2603006000NRG25070520240023085
|
07/05/2024
|
Suman
|
2603006WL000947
|
Suman
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955396
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
FAZILKA
|
PB-03-006-063-001/495
()
|
2603006000NRG25070520240022979
|
07/05/2024
|
Gomati
|
2603006WL000945
|
Gomati
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955398
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
FAZILKA
|
PB-03-006-063-001/495
()
|
2603006000NRG25070520240022978
|
07/05/2024
|
Likhama
|
2603006WL000945
|
Likhama
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955329
|
|
LIKAHMA RAM SO RAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
FAZILKA
|
PB-03-006-063-001/497
()
|
2603006000NRG25070520240022980
|
07/05/2024
|
Mohri devi
|
2603006WL000945
|
Mohri devi
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955159
|
|
MOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
FAZILKA
|
PB-03-006-063-001/503
()
|
2603006000NRG25070520240022981
|
07/05/2024
|
Sumtra Devi
|
2603006WL000945
|
Sumtra Devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955450
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
FAZILKA
|
PB-03-006-063-001/505
()
|
2603006000NRG25070520240022982
|
07/05/2024
|
OM PARKASH
|
2603006WL000945
|
OM PARKASH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955360
|
|
OM PARKASH S/O DUNGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
FAZILKA
|
PB-03-006-063-001/505
()
|
2603006000NRG25070520240022983
|
07/05/2024
|
Santro Bai
|
2603006WL000945
|
Santro Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955427
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
FAZILKA
|
PB-03-006-063-001/506
()
|
2603006000NRG25070520240022984
|
07/05/2024
|
Krishna Devi
|
2603006WL000945
|
Krishna Devi
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
09/05/2024
|
|
3912955413
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
FAZILKA
|
PB-03-006-063-001/509
()
|
2603006000NRG25070520240022985
|
07/05/2024
|
MAHINDER KAUR
|
2603006WL000945
|
MAHINDER KAUR
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955350
|
|
MAHINDER KAUR WO DIYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
FAZILKA
|
PB-03-006-063-001/510
()
|
2603006000NRG25070520240022986
|
07/05/2024
|
VIJAY
|
2603006WL000945
|
VIJAY
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955342
|
|
VIJAY WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
FAZILKA
|
PB-03-006-063-001/527
()
|
2603006000NRG25070520240022987
|
07/05/2024
|
JAMNA DEVI
|
2603006WL000945
|
JAMNA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955448
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
FAZILKA
|
PB-03-006-063-001/529
()
|
2603006000NRG25070520240022988
|
07/05/2024
|
BIMLA DEVI
|
2603006WL000945
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955179
|
|
BIMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
FAZILKA
|
PB-03-006-063-001/536
()
|
2603006000NRG25070520240022989
|
07/05/2024
|
RADHA DEVI
|
2603006WL000945
|
RADHA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955390
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
FAZILKA
|
PB-03-006-063-001/544
()
|
2603006000NRG25070520240022990
|
07/05/2024
|
JAITAK DEVI
|
2603006WL000945
|
JAITAK DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955270
|
|
JAITAN DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
FAZILKA
|
PB-03-006-063-001/544
()
|
2603006000NRG25070520240022991
|
07/05/2024
|
phool vanti
|
2603006WL000945
|
phool vanti
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955315
|
|
PHOOL VANTI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
FAZILKA
|
PB-03-006-063-001/547
()
|
2603006000NRG25070520240022992
|
07/05/2024
|
INDERRAJ
|
2603006WL000945
|
INDERRAJ
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955266
|
|
INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
243
|
FAZILKA
|
PB-03-006-063-001/549
()
|
2603006000NRG25070520240022993
|
07/05/2024
|
RAJO BAI
|
2603006WL000945
|
RAJO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955370
|
|
RAJO BAI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
FAZILKA
|
PB-03-006-063-001/551
()
|
2603006000NRG25070520240022994
|
07/05/2024
|
URMILA DEVI
|
2603006WL000945
|
URMILA DEVI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955392
|
|
URMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
FAZILKA
|
PB-03-006-063-001/555
()
|
2603006000NRG25070520240022746
|
07/05/2024
|
JAGDISH SINGH
|
2603006WL000936
|
JAGDISH SINGH
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955441
|
|
JAGDISH SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
FAZILKA
|
PB-03-006-063-001/561
()
|
2603006000NRG25070520240022995
|
07/05/2024
|
BANVARI LAL
|
2603006WL000945
|
BANVARI LAL
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955335
|
|
BANWARI LAL SO MAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
FAZILKA
|
PB-03-006-063-001/562
()
|
2603006000NRG25070520240022996
|
07/05/2024
|
SUMITRA DEVI
|
2603006WL000945
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
09/05/2024
|
|
3912955442
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
FAZILKA
|
PB-03-006-063-001/564
()
|
2603006000NRG25070520240022997
|
07/05/2024
|
BALDEV SINGH
|
2603006WL000945
|
BALDEV SINGH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955353
|
|
BALDEV SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
FAZILKA
|
PB-03-006-063-001/567
()
|
2603006000NRG25070520240022999
|
07/05/2024
|
JASWINDER KAUR
|
2603006WL000945
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955349
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
FAZILKA
|
PB-03-006-063-001/571
()
|
2603006000NRG25070520240023000
|
07/05/2024
|
BHOLI
|
2603006WL000945
|
BHOLI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955455
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
FAZILKA
|
PB-03-006-063-001/572
()
|
2603006000NRG25070520240023086
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000947
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955466
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
FAZILKA
|
PB-03-006-063-001/572
()
|
2603006000NRG25070520240023087
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000947
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955467
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
FAZILKA
|
PB-03-006-063-001/575
()
|
2603006000NRG25070520240023001
|
07/05/2024
|
KOYALI DEVI
|
2603006WL000945
|
KOYALI DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955309
|
|
KEWALI DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
FAZILKA
|
PB-03-006-063-001/590
()
|
2603006000NRG25070520240023002
|
07/05/2024
|
BIMLA
|
2603006WL000945
|
BIMLA
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955372
|
|
BIMLA RANI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
FAZILKA
|
PB-03-006-063-001/595
()
|
2603006000NRG25070520240023004
|
07/05/2024
|
PUNAM DEVI
|
2603006WL000945
|
PUNAM DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955431
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
FAZILKA
|
PB-03-006-063-001/597
()
|
2603006000NRG25070520240023005
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000945
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955444
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
FAZILKA
|
PB-03-006-063-001/598
()
|
2603006000NRG25070520240023006
|
07/05/2024
|
KRISHAN LAL
|
2603006WL000945
|
KRISHAN LAL
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955268
|
|
KRISHAN LAL SO NITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
FAZILKA
|
PB-03-006-063-001/599
()
|
2603006000NRG25070520240023007
|
07/05/2024
|
BANTA KUMARI
|
2603006WL000945
|
BANTA KUMARI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955323
|
|
BANTA KUMARI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
FAZILKA
|
PB-03-006-063-001/609
()
|
2603006000NRG25070520240023009
|
07/05/2024
|
SAWITARI LAL
|
2603006WL000945
|
SAWITARI LAL
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955453
|
|
SAWITARI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
FAZILKA
|
PB-03-006-063-001/610
()
|
2603006000NRG25070520240023010
|
07/05/2024
|
SANTOSH RANI
|
2603006WL000945
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955433
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
FAZILKA
|
PB-03-006-063-001/611
()
|
2603006000NRG25070520240023011
|
07/05/2024
|
SOMA BAI
|
2603006WL000945
|
SOMA BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955388
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
FAZILKA
|
PB-03-006-063-001/616
()
|
2603006000NRG25070520240023012
|
07/05/2024
|
RADHA
|
2603006WL000945
|
RADHA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955376
|
|
RADHA WO VIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
FAZILKA
|
PB-03-006-063-001/621
()
|
2603006000NRG25070520240023013
|
07/05/2024
|
SUNDRI BAI
|
2603006WL000945
|
SUNDRI BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955305
|
|
SUNDERI DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
FAZILKA
|
PB-03-006-063-001/623
()
|
2603006000NRG25070520240023014
|
07/05/2024
|
JAGO BAI
|
2603006WL000945
|
JAGO BAI
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
09/05/2024
|
|
3912955383
|
|
JAGGO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
FAZILKA
|
PB-03-006-063-001/624
()
|
2603006000NRG25070520240023015
|
07/05/2024
|
BIMLA DEVI
|
2603006WL000945
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955162
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
FAZILKA
|
PB-03-006-063-001/630
()
|
2603006000NRG25070520240023017
|
07/05/2024
|
CHARANJEET KAUR
|
2603006WL000945
|
CHARANJEET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955374
|
|
CHARNJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
FAZILKA
|
PB-03-006-063-001/633
()
|
2603006000NRG25070520240023018
|
07/05/2024
|
TARAWANTI
|
2603006WL000945
|
TARAWANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955271
|
|
TARA WANTI W/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
FAZILKA
|
PB-03-006-063-001/635
()
|
2603006000NRG25070520240023019
|
07/05/2024
|
BIMLA DEVI
|
2603006WL000945
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955406
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
FAZILKA
|
PB-03-006-063-001/637
()
|
2603006000NRG25070520240023088
|
07/05/2024
|
SUMAN
|
2603006WL000947
|
SUMAN
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955436
|
|
SUMAN RANI WO JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
FAZILKA
|
PB-03-006-063-001/637
()
|
2603006000NRG25070520240023089
|
07/05/2024
|
SUMAN
|
2603006WL000947
|
SUMAN
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955437
|
|
SUMAN RANI WO JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
FAZILKA
|
PB-03-006-063-001/639
()
|
2603006000NRG25070520240023020
|
07/05/2024
|
MAMTA
|
2603006WL000945
|
MAMTA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955394
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
FAZILKA
|
PB-03-006-063-001/641
()
|
2603006000NRG25070520240023090
|
07/05/2024
|
KIRAN KUMARI
|
2603006WL000947
|
KIRAN KUMARI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955446
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
FAZILKA
|
PB-03-006-063-001/641
()
|
2603006000NRG25070520240023091
|
07/05/2024
|
KIRAN KUMARI
|
2603006WL000947
|
KIRAN KUMARI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912955447
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
FAZILKA
|
PB-03-006-063-001/647
()
|
2603006000NRG25070520240023021
|
07/05/2024
|
Kamlesh rani
|
2603006WL000945
|
Kamlesh rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955439
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
FAZILKA
|
PB-03-006-063-001/653
()
|
2603006000NRG25070520240023022
|
07/05/2024
|
Bas kla devi
|
2603006WL000945
|
Bas kla devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955357
|
|
BASKLA DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
FAZILKA
|
PB-03-006-063-001/656
()
|
2603006000NRG25070520240023023
|
07/05/2024
|
Ramesh kumar
|
2603006WL000945
|
Ramesh kumar
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955164
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
FAZILKA
|
PB-03-006-063-001/664
()
|
2603006000NRG25070520240023024
|
07/05/2024
|
Shankar lal
|
2603006WL000945
|
Shankar lal
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955363
|
|
SHANKER LAL S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
FAZILKA
|
PB-03-006-063-001/666
()
|
2603006000NRG25070520240023025
|
07/05/2024
|
Bimla
|
2603006WL000945
|
Bimla
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955475
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
FAZILKA
|
PB-03-006-063-001/669
()
|
2603006000NRG25070520240023026
|
07/05/2024
|
Sawitri devi
|
2603006WL000945
|
Sawitri devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955170
|
|
SAVITRI DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
280
|
FAZILKA
|
PB-03-006-063-001/672
()
|
2603006000NRG25070520240023027
|
07/05/2024
|
Manju Bala
|
2603006WL000945
|
Manju Bala
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955454
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
FAZILKA
|
PB-03-006-063-001/673
()
|
2603006000NRG25070520240023028
|
07/05/2024
|
Sumita Rani
|
2603006WL000945
|
Sumita Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955470
|
|
SUMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
FAZILKA
|
PB-03-006-063-001/681
()
|
2603006000NRG25070520240023029
|
07/05/2024
|
Urmila Devi
|
2603006WL000945
|
Urmila Devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955364
|
|
URMILA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
FAZILKA
|
PB-03-006-063-001/683
()
|
2603006000NRG25070520240023030
|
07/05/2024
|
Seema
|
2603006WL000945
|
Seema
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955464
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
FAZILKA
|
PB-03-006-063-001/684
()
|
2603006000NRG25070520240023031
|
07/05/2024
|
Kalawanti
|
2603006WL000945
|
Kalawanti
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
09/05/2024
|
|
3912955160
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
FAZILKA
|
PB-03-006-063-001/687
()
|
2603006000NRG25070520240023032
|
07/05/2024
|
Renu Rani
|
2603006WL000945
|
Renu Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955163
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
FAZILKA
|
PB-03-006-063-001/688
()
|
2603006000NRG25070520240023033
|
07/05/2024
|
Bimal Rani
|
2603006WL000945
|
Bimal Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955377
|
|
BIMLA RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
FAZILKA
|
PB-03-006-063-001/691
()
|
2603006000NRG25070520240023034
|
07/05/2024
|
Meena Rani
|
2603006WL000945
|
Meena Rani
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955438
|
|
MENA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
FAZILKA
|
PB-03-006-063-001/694
()
|
2603006000NRG25070520240023035
|
07/05/2024
|
Sunita Rani
|
2603006WL000945
|
Sunita Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955166
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
FAZILKA
|
PB-03-006-063-001/696
()
|
2603006000NRG25070520240023036
|
07/05/2024
|
Gurjinder kaur
|
2603006WL000945
|
Gurjinder kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955167
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
FAZILKA
|
PB-03-006-063-001/697
()
|
2603006000NRG25070520240023037
|
07/05/2024
|
Chander Kala
|
2603006WL000945
|
Chander Kala
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955373
|
|
CHANDER KALA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
FAZILKA
|
PB-03-006-063-001/698
()
|
2603006000NRG25070520240023038
|
07/05/2024
|
Simbaljeet Kaur
|
2603006WL000945
|
Simbaljeet Kaur
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3912955168
|
|
MR SIMBALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAZILKA
|
PB-03-006-063-001/699
()
|
2603006000NRG25070520240023039
|
07/05/2024
|
Sahib Ram
|
2603006WL000945
|
Sahib Ram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955197
|
|
SAHIB RAM S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
FAZILKA
|
PB-03-006-063-001/700
()
|
2603006000NRG25070520240023041
|
07/05/2024
|
Kiran Bala
|
2603006WL000945
|
Kiran Bala
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955333
|
|
KIRAN BALA WO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
FAZILKA
|
PB-03-006-063-001/700
()
|
2603006000NRG25070520240023040
|
07/05/2024
|
Ramji Lal
|
2603006WL000945
|
Ramji Lal
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955387
|
|
RAMJI LAL SO RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
FAZILKA
|
PB-03-006-063-001/704
()
|
2603006000NRG25070520240023042
|
07/05/2024
|
Durupa
|
2603006WL000945
|
Durupa
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955337
|
|
DURUPA WO DUVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
FAZILKA
|
PB-03-006-063-001/706
()
|
2603006000NRG25070520240023043
|
07/05/2024
|
Soma
|
2603006WL000945
|
Soma
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955165
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAZILKA
|
PB-03-006-063-001/75
()
|
2603006000NRG25070520240022748
|
07/05/2024
|
Mahandro Bai
|
2603006WL000936
|
Mahandro Bai
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955340
|
|
MAHINDRO BAI WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
FAZILKA
|
PB-03-006-063-001/82
()
|
2603006000NRG25070520240022749
|
07/05/2024
|
Maya Bai
|
2603006WL000936
|
Maya Bai
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955434
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG25070520240022750
|
07/05/2024
|
Bagga Singh
|
2603006WL000936
|
Bagga Singh
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955330
|
|
BAGA SINGH SO CHAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
FAZILKA
|
PB-03-006-063-001/97
()
|
2603006000NRG25070520240022751
|
07/05/2024
|
SOMA BAI
|
2603006WL000936
|
SOMA BAI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955325
|
|
SOMA BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315426
|
315426
|
|
|
|
|
|
|
|
|
301
|
FAZILKA
|
PB-03-006-024-001/425
()
|
2603006000NRG25070520240022713
|
07/05/2024
|
NARINDER SINGH
|
2603006WL000931
|
NARINDER SINGH
|
00415
|
SBIN0000639
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955232
|
|
NARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
FAZILKA
|
PB-03-006-024-001/701
()
|
2603006000NRG25070520240022721
|
07/05/2024
|
ALAM SINGH
|
2603006WL000931
|
ALAM SINGH
|
00415
|
SBIN0000639
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955287
|
|
ALAM SINGH
|
CANARA BANK(508532)
|
|
303
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG25070520240022533
|
07/05/2024
|
VIDYA BAI
|
2603006WL000922
|
VIDYA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955220
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAZILKA
|
PB-03-006-067-001/656
()
|
2603006000NRG25070520240022556
|
07/05/2024
|
BALKAR SINGH
|
2603006WL000925
|
BALKAR SINGH
|
00415
|
SBIN0000639
|
2100
|
2100
|
Processed
|
10/05/2024
|
|
3912955226
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
FAZILKA
|
PB-03-006-077-002/749
()
|
2603006000NRG25070520240022549
|
07/05/2024
|
GULSHER SINGH
|
2603006WL000924
|
GULSHER SINGH
|
00415
|
SBIN0000639
|
3000
|
3000
|
Processed
|
10/05/2024
|
|
3912955195
|
|
GULSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
FAZILKA
|
PB-03-006-077-002/894
()
|
2603006000NRG25070520240022550
|
07/05/2024
|
SANDEEP SINGH
|
2603006WL000924
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
300
|
300
|
Processed
|
09/05/2024
|
|
3912955229
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
307
|
FAZILKA
|
PB-03-006-087-002/495
()
|
2603006000NRG25070520240022736
|
07/05/2024
|
GURMEET SINGH
|
2603006WL000933
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912955225
|
|
GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
308
|
FAZILKA
|
PB-03-006-093-001/473
()
|
2603006000NRG25070520240022380
|
07/05/2024
|
Gurpartap Singh
|
2603006WL000919
|
Gurpartap Singh
|
00415
|
SBIN0000639
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3912955231
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
FAZILKA
|
PB-03-006-093-001/51
()
|
2603006000NRG25070520240022383
|
07/05/2024
|
PAPPU SINGH
|
2603006WL000919
|
PAPPU SINGH
|
00415
|
SBIN0000639
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955230
|
|
Mr. Papu Singh
|
INDIAN BANK(607105)
|
|
310
|
FAZILKA
|
PB-03-006-122-001/75
()
|
2603006000NRG25070520240022596
|
07/05/2024
|
DALEEP
|
2603006WL000927
|
DALEEP
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955257
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
311
|
FAZILKA
|
PB-03-006-028-001/152
()
|
2603006000NRG25070520240022552
|
07/05/2024
|
Lakhveer Singh
|
2603006WL000925
|
Lakhveer Singh
|
00415
|
SBIN0013688
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3912955227
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
312
|
FAZILKA
|
PB-03-006-063-001/576
()
|
2603006000NRG25070520240022747
|
07/05/2024
|
RAMESH
|
2603006WL000936
|
RAMESH
|
00415
|
SBIN0014646
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3912955194
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAZILKA
|
PB-03-006-065-001/64
()
|
2603006000NRG25070520240022555
|
07/05/2024
|
surjeet singh
|
2603006WL000925
|
surjeet singh
|
00415
|
SBIN0014646
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3912955239
|
|
MR SURJEET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
314
|
FAZILKA
|
PB-03-006-065-001/144
()
|
2603006000NRG25070520240022553
|
07/05/2024
|
Diwan singh
|
2603006WL000925
|
Diwan singh
|
00415
|
SBIN0050248
|
3600
|
3600
|
Processed
|
09/05/2024
|
|
3912955207
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
315
|
FAZILKA
|
PB-03-006-077-002/549
()
|
2603006000NRG25070520240022548
|
07/05/2024
|
Ramesh Singh
|
2603006WL000924
|
Ramesh Singh
|
00415
|
SBIN0050248
|
2700
|
2700
|
Processed
|
10/05/2024
|
|
3912955206
|
|
RAMESH SINGH S O BANTA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
316
|
FAZILKA
|
PB-03-006-046-001/255
()
|
2603006000NRG25070520240022532
|
07/05/2024
|
TEK CHAND
|
2603006WL000922
|
TEK CHAND
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912955288
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAZILKA
|
PB-03-006-065-001/158
()
|
2603006000NRG25070520240022554
|
07/05/2024
|
pooran singh
|
2603006WL000925
|
pooran singh
|
00415
|
SBIN0051275
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3912955205
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
FAZILKA
|
PB-03-006-065-001/294
()
|
2603006000NRG25070520240022864
|
07/05/2024
|
RANJHA RAM
|
2603006WL000944
|
RANJHA RAM
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955204
|
|
MR RAMESH KUMAR SO RANJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAZILKA
|
PB-03-006-065-001/294
()
|
2603006000NRG25070520240022863
|
07/05/2024
|
suman bala
|
2603006WL000944
|
suman bala
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912955222
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
320
|
FAZILKA
|
PB-03-006-041-001/495
()
|
2603006000NRG25070520240022544
|
07/05/2024
|
PIYARO BAI
|
2603006WL000924
|
PIYARO BAI
|
00462
|
UCBA0002553
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912955224
|
|
Piaro Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
321
|
FAZILKA
|
PB-03-006-024-001/279
()
|
2603006000NRG25070520240022712
|
07/05/2024
|
BALVEER SINGH
|
2603006WL000931
|
BALVEER SINGH
|
00468
|
UBIN0918202
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955214
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
FAZILKA
|
PB-03-006-024-001/780
()
|
2603006000NRG25070520240022726
|
07/05/2024
|
Jaga Singh
|
2603006WL000931
|
Jaga Singh
|
00468
|
UBIN0918202
|
1740
|
1740
|
Processed
|
09/05/2024
|
|
3912955282
|
|
JAGGA SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
FAZILKA
|
PB-03-006-112-001/501
()
|
2603006000NRG25070520240022386
|
07/05/2024
|
Sona Singh
|
2603006WL000919
|
Sona Singh
|
00468
|
UBIN0918202
|
2121
|
2121
|
Processed
|
10/05/2024
|
|
3912955251
|
|
Mr. Sona Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536018
|
536018
|
|
|
|
|
|
|
|