|
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-03-006-079-001/70
()
|
2603006000NRG25290420240014065
|
29/04/2024
|
Goga Rani
|
2603006WL000561
|
Goga Rani
|
00045
|
BARB0FAZILK
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884677
|
|
GOGA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-069-001/161
()
|
2603006000NRG25290420240013874
|
29/04/2024
|
MAHILA SINGH
|
2603006WL000546
|
MAHILA SINGH
|
00048
|
BKID0006568
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884619
|
|
MAHILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-035-001/124
()
|
2603006000NRG25290420240013832
|
29/04/2024
|
AJIT PAL
|
2603006WL000544
|
AJIT PAL
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884580
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-035-001/125
()
|
2603006000NRG25290420240013833
|
29/04/2024
|
JAGROOP KUMAR
|
2603006WL000544
|
JAGROOP KUMAR
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884608
|
|
JAGROOP KUMAR
|
CANARA BANK(508532)
|
|
5
|
FAZILKA
|
PB-03-006-035-001/137
()
|
2603006000NRG25290420240013835
|
29/04/2024
|
SANDEEP KUMAR
|
2603006WL000544
|
SANDEEP KUMAR
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884644
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
6
|
FAZILKA
|
PB-03-006-069-001/1
()
|
2603006000NRG25290420240013858
|
29/04/2024
|
Permeeet Kaur
|
2603006WL000546
|
Permeeet Kaur
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884600
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-069-001/10
()
|
2603006000NRG25290420240013859
|
29/04/2024
|
Khusia Bai
|
2603006WL000546
|
Khusia Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884599
|
|
KHUSHIYA
|
CANARA BANK(508532)
|
|
8
|
FAZILKA
|
PB-03-006-069-001/104
()
|
2603006000NRG25290420240013860
|
29/04/2024
|
Bagicha singh
|
2603006WL000546
|
Bagicha singh
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884705
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-069-001/105
()
|
2603006000NRG25290420240013861
|
29/04/2024
|
Herbans singh
|
2603006WL000546
|
Herbans singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884671
|
|
HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
10
|
FAZILKA
|
PB-03-006-069-001/118
()
|
2603006000NRG25290420240013862
|
29/04/2024
|
mahindro bai
|
2603006WL000546
|
mahindro bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884631
|
|
MAHINDRO BAI
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-069-001/124
()
|
2603006000NRG25290420240013864
|
29/04/2024
|
Gurdas singh
|
2603006WL000546
|
Gurdas singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884666
|
|
GURDAS SINGH PLA 14455 S/O GHAMANDA SING
|
PUNJAB & SIND BANK(607087)
|
|
12
|
FAZILKA
|
PB-03-006-069-001/141
()
|
2603006000NRG25290420240013868
|
29/04/2024
|
Malkito Bai
|
2603006WL000546
|
Malkito Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884605
|
|
Malkito Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
FAZILKA
|
PB-03-006-069-001/142
()
|
2603006000NRG25290420240013869
|
29/04/2024
|
Shilo bai
|
2603006WL000546
|
Shilo bai
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884665
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-069-001/144
()
|
2603006000NRG25290420240013870
|
29/04/2024
|
Bhajan singh
|
2603006WL000546
|
Bhajan singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884632
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
15
|
FAZILKA
|
PB-03-006-069-001/159
()
|
2603006000NRG25290420240013872
|
29/04/2024
|
Surjeeto Bai
|
2603006WL000546
|
Surjeeto Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884634
|
|
Surjeeto Bai
|
INDUSIND BANK(607189)
|
|
16
|
FAZILKA
|
PB-03-006-069-001/160
()
|
2603006000NRG25290420240013873
|
29/04/2024
|
Gurnam Kaur
|
2603006WL000546
|
Gurnam Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884630
|
|
GURNAM KAUR W/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FAZILKA
|
PB-03-006-069-001/162
()
|
2603006000NRG25290420240013875
|
29/04/2024
|
Krishna Bai
|
2603006WL000546
|
Krishna Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884618
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
18
|
FAZILKA
|
PB-03-006-069-001/166
()
|
2603006000NRG25290420240013876
|
29/04/2024
|
Dershana Rani
|
2603006WL000546
|
Dershana Rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884698
|
|
DARSHNA RANI
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-069-001/170
()
|
2603006000NRG25290420240013878
|
29/04/2024
|
Chindo Bai
|
2603006WL000546
|
Chindo Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884629
|
|
CHINDO RANI
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-069-001/174
()
|
2603006000NRG25290420240013879
|
29/04/2024
|
Sher Singh
|
2603006WL000546
|
Sher Singh
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884664
|
|
SHERA SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-069-001/182
()
|
2603006000NRG25290420240013881
|
29/04/2024
|
Shindo Bai
|
2603006WL000546
|
Shindo Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884627
|
|
SHINDO BAI
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-069-001/183
()
|
2603006000NRG25290420240013882
|
29/04/2024
|
Shimla rani
|
2603006WL000546
|
Shimla rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884633
|
|
SHEEMLA RANI
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-069-001/188
()
|
2603006000NRG25290420240013884
|
29/04/2024
|
VEER PAL
|
2603006WL000546
|
VEER PAL
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884626
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
FAZILKA
|
PB-03-006-069-001/195
()
|
2603006000NRG25290420240013887
|
29/04/2024
|
Bhajan Singh
|
2603006WL000546
|
Bhajan Singh
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884710
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
25
|
FAZILKA
|
PB-03-006-069-001/198
()
|
2603006000NRG25290420240013888
|
29/04/2024
|
Kalawanti
|
2603006WL000546
|
Kalawanti
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884696
|
|
KALAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FAZILKA
|
PB-03-006-069-001/206
()
|
2603006000NRG25290420240013890
|
29/04/2024
|
Jangeero Bai
|
2603006WL000546
|
Jangeero Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884628
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-069-001/23
()
|
2603006000NRG25290420240013891
|
29/04/2024
|
Parmjeet Kaur
|
2603006WL000546
|
Parmjeet Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884667
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-069-001/232
()
|
2603006000NRG25290420240013892
|
29/04/2024
|
Sukhwinder singh
|
2603006WL000546
|
Sukhwinder singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884668
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAZILKA
|
PB-03-006-069-001/31
()
|
2603006000NRG25290420240013908
|
29/04/2024
|
KODA BAI
|
2603006WL000546
|
KODA BAI
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884607
|
|
KODHA BAI
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-069-001/37
()
|
2603006000NRG25290420240013909
|
29/04/2024
|
Prito Bai
|
2603006WL000546
|
Prito Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884635
|
|
PRITO BAI
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-069-001/41
()
|
2603006000NRG25290420240013910
|
29/04/2024
|
Kashmira bai
|
2603006WL000546
|
Kashmira bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884601
|
|
KASHMIRO BAI
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-069-001/45
()
|
2603006000NRG25290420240013913
|
29/04/2024
|
Surinder Kaur
|
2603006WL000546
|
Surinder Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884603
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-069-001/463
()
|
2603006000NRG25290420240013917
|
29/04/2024
|
SURINDER SINGH
|
2603006WL000546
|
SURINDER SINGH
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884616
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-069-001/47
()
|
2603006000NRG25290420240013919
|
29/04/2024
|
Rano bai
|
2603006WL000546
|
Rano bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884581
|
|
RANA BAI
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-069-001/52
()
|
2603006000NRG25290420240013920
|
29/04/2024
|
Dalip Singh
|
2603006WL000546
|
Dalip Singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884640
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
36
|
FAZILKA
|
PB-03-006-069-001/58
()
|
2603006000NRG25290420240013921
|
29/04/2024
|
Nanko Bai
|
2603006WL000546
|
Nanko Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884636
|
|
NANKO BAI
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-069-001/62
()
|
2603006000NRG25290420240013922
|
29/04/2024
|
Sumitra bai
|
2603006WL000546
|
Sumitra bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884700
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
38
|
FAZILKA
|
PB-03-006-069-001/7
()
|
2603006000NRG25290420240013924
|
29/04/2024
|
Gurnam singh
|
2603006WL000546
|
Gurnam singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884606
|
|
GURNAM BAI
|
CANARA BANK(508532)
|
|
39
|
FAZILKA
|
PB-03-006-069-001/70
()
|
2603006000NRG25290420240013925
|
29/04/2024
|
Kaushliya Bai
|
2603006WL000546
|
Kaushliya Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884699
|
|
KAUSHLYA BAI
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-069-001/73
()
|
2603006000NRG25290420240013926
|
29/04/2024
|
shindo bai
|
2603006WL000546
|
shindo bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884604
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
41
|
FAZILKA
|
PB-03-006-069-001/81
()
|
2603006000NRG25290420240013928
|
29/04/2024
|
Jamana Bai
|
2603006WL000546
|
Jamana Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884638
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-069-001/82
()
|
2603006000NRG25290420240013929
|
29/04/2024
|
Jagiro bai
|
2603006WL000546
|
Jagiro bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884639
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
43
|
FAZILKA
|
PB-03-006-069-001/97
()
|
2603006000NRG25290420240013931
|
29/04/2024
|
Jito Bai
|
2603006WL000546
|
Jito Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884637
|
|
JEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAZILKA
|
PB-03-006-079-001/100
()
|
2603006000NRG25290420240014054
|
29/04/2024
|
Wajir singh
|
2603006WL000561
|
Wajir singh
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884611
|
|
VAJIR SINGH
|
CANARA BANK(508532)
|
|
45
|
FAZILKA
|
PB-03-006-079-001/179
()
|
2603006000NRG25290420240014035
|
29/04/2024
|
Malkit singh
|
2603006WL000559
|
Malkit singh
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884612
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
46
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG25290420240014036
|
29/04/2024
|
Balwant Singh
|
2603006WL000559
|
Balwant Singh
|
00078
|
CNRB0001400
|
1450
|
1450
|
Processed
|
04/05/2024
|
|
3630884643
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FAZILKA
|
PB-03-006-079-001/228
()
|
2603006000NRG25290420240014066
|
29/04/2024
|
Chindo Bai
|
2603006WL000562
|
Chindo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884613
|
|
SHINDO BAI
|
CANARA BANK(508532)
|
|
48
|
FAZILKA
|
PB-03-006-079-001/248
()
|
2603006000NRG25290420240014056
|
29/04/2024
|
Rachpal Singh
|
2603006WL000561
|
Rachpal Singh
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884661
|
|
RACHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-079-001/29
()
|
2603006000NRG25290420240014084
|
29/04/2024
|
RANO BAI
|
2603006WL000564
|
RANO BAI
|
00078
|
CNRB0001400
|
1450
|
1450
|
Processed
|
04/05/2024
|
|
3630884609
|
|
RANO BAI W O RAM SINGH
|
CANARA BANK(508532)
|
|
50
|
FAZILKA
|
PB-03-006-079-001/54
()
|
2603006000NRG25290420240014085
|
29/04/2024
|
Khem singh
|
2603006WL000564
|
Khem singh
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884641
|
|
KHEMA SINGH
|
CANARA BANK(508532)
|
|
51
|
FAZILKA
|
PB-03-006-079-001/54
()
|
2603006000NRG25290420240014086
|
29/04/2024
|
Palo Bai
|
2603006WL000564
|
Palo Bai
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884596
|
|
PAALO BAI
|
CANARA BANK(508532)
|
|
52
|
FAZILKA
|
PB-03-006-079-001/66
()
|
2603006000NRG25290420240014070
|
29/04/2024
|
BIMLA BAI
|
2603006WL000562
|
BIMLA BAI
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884642
|
|
BIMLA RANI
|
CANARA BANK(508532)
|
|
53
|
FAZILKA
|
PB-03-006-079-001/72
()
|
2603006000NRG25290420240014041
|
29/04/2024
|
Prem singh
|
2603006WL000559
|
Prem singh
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884597
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
54
|
FAZILKA
|
PB-03-006-079-001/74
()
|
2603006000NRG25290420240014043
|
29/04/2024
|
Mahinder singh
|
2603006WL000559
|
Mahinder singh
|
00078
|
CNRB0001400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884610
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-035-001/140
()
|
2603006000NRG25290420240013836
|
29/04/2024
|
POONAM
|
2603006WL000544
|
POONAM
|
00078
|
CNRB0005383
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884617
|
|
POONAM
|
CANARA BANK(508532)
|
|
56
|
FAZILKA
|
PB-03-006-058-001/82
()
|
2603006000NRG25290420240013710
|
29/04/2024
|
PREM
|
2603006WL000538
|
PREM
|
00078
|
CNRB0005383
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884676
|
|
MR PREM KUMAR SO RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAZILKA
|
PB-03-006-069-001/122
()
|
2603006000NRG25290420240013863
|
29/04/2024
|
Jalla singh
|
2603006WL000546
|
Jalla singh
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884625
|
|
JALA SINGH
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-069-001/125
()
|
2603006000NRG25290420240013865
|
29/04/2024
|
Jogindro bai
|
2603006WL000546
|
Jogindro bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884691
|
|
JUGINDERO BAI
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-069-001/128
()
|
2603006000NRG25290420240013866
|
29/04/2024
|
Bharawa bai
|
2603006WL000546
|
Bharawa bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884690
|
|
BHARAVAN BAI
|
CANARA BANK(508532)
|
|
60
|
FAZILKA
|
PB-03-006-069-001/139
()
|
2603006000NRG25290420240013867
|
29/04/2024
|
SAWRNA BAI
|
2603006WL000546
|
SAWRNA BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884595
|
|
SAWRNA RANI
|
CANARA BANK(508532)
|
|
61
|
FAZILKA
|
PB-03-006-069-001/152
()
|
2603006000NRG25290420240013871
|
29/04/2024
|
Kernel singh
|
2603006WL000546
|
Kernel singh
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884656
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
62
|
FAZILKA
|
PB-03-006-069-001/175
()
|
2603006000NRG25290420240013880
|
29/04/2024
|
SURJITO BAI
|
2603006WL000546
|
SURJITO BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884669
|
|
SURJITO BAI
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-069-001/184
()
|
2603006000NRG25290420240013883
|
29/04/2024
|
Ratno Bai
|
2603006WL000546
|
Ratno Bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884684
|
|
RATNO BAI
|
CANARA BANK(508532)
|
|
64
|
FAZILKA
|
PB-03-006-069-001/192
()
|
2603006000NRG25290420240013885
|
29/04/2024
|
Karishna Bai
|
2603006WL000546
|
Karishna Bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884716
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-069-001/193
()
|
2603006000NRG25290420240013886
|
29/04/2024
|
Karnail Singh
|
2603006WL000546
|
Karnail Singh
|
00078
|
CNRB0005383
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884674
|
|
Karnail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
FAZILKA
|
PB-03-006-069-001/199
()
|
2603006000NRG25290420240013889
|
29/04/2024
|
Baljit Kaur
|
2603006WL000546
|
Baljit Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884646
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
FAZILKA
|
PB-03-006-069-001/238
()
|
2603006000NRG25290420240013893
|
29/04/2024
|
Gurmeet kaur
|
2603006WL000546
|
Gurmeet kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884647
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
68
|
FAZILKA
|
PB-03-006-069-001/253
()
|
2603006000NRG25290420240013894
|
29/04/2024
|
Kulwinder Kaur
|
2603006WL000546
|
Kulwinder Kaur
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884660
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
FAZILKA
|
PB-03-006-069-001/258
()
|
2603006000NRG25290420240013895
|
29/04/2024
|
Swaran Kaur
|
2603006WL000546
|
Swaran Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884657
|
|
SAWARAN KAUR
|
CANARA BANK(508532)
|
|
70
|
FAZILKA
|
PB-03-006-069-001/261
()
|
2603006000NRG25290420240013896
|
29/04/2024
|
JEETO BAI
|
2603006WL000546
|
JEETO BAI
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884724
|
|
JEETO BAI
|
CANARA BANK(508532)
|
|
71
|
FAZILKA
|
PB-03-006-069-001/268
()
|
2603006000NRG25290420240013897
|
29/04/2024
|
JOGINDER SINGH
|
2603006WL000546
|
JOGINDER SINGH
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884658
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-069-001/270
()
|
2603006000NRG25290420240013898
|
29/04/2024
|
VEENA RANI
|
2603006WL000546
|
VEENA RANI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884725
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-069-001/272
()
|
2603006000NRG25290420240013899
|
29/04/2024
|
SEEMA RANI
|
2603006WL000546
|
SEEMA RANI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884686
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
74
|
FAZILKA
|
PB-03-006-069-001/273
()
|
2603006000NRG25290420240013900
|
29/04/2024
|
MAYA BAI
|
2603006WL000546
|
MAYA BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884653
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
75
|
FAZILKA
|
PB-03-006-069-001/275
()
|
2603006000NRG25290420240013901
|
29/04/2024
|
PARVEEN RANI
|
2603006WL000546
|
PARVEEN RANI
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884655
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-069-001/278
()
|
2603006000NRG25290420240013902
|
29/04/2024
|
Jasveer Kau
|
2603006WL000546
|
Jasveer Kau
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884652
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-069-001/279
()
|
2603006000NRG25290420240013903
|
29/04/2024
|
Anju Rani
|
2603006WL000546
|
Anju Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884651
|
|
ANJU RANI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-069-001/282
()
|
2603006000NRG25290420240013904
|
29/04/2024
|
Parmjit Kaur
|
2603006WL000546
|
Parmjit Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884654
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-069-001/305
()
|
2603006000NRG25290420240013906
|
29/04/2024
|
PARMJEET KAUR
|
2603006WL000546
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884703
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
80
|
FAZILKA
|
PB-03-006-069-001/308
()
|
2603006000NRG25290420240013907
|
29/04/2024
|
SUKHWINDER KAUR
|
2603006WL000546
|
SUKHWINDER KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884673
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
FAZILKA
|
PB-03-006-069-001/429
()
|
2603006000NRG25290420240013911
|
29/04/2024
|
Surjito bAI
|
2603006WL000546
|
Surjito bAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884683
|
|
SURJITO BAI
|
CANARA BANK(508532)
|
|
82
|
FAZILKA
|
PB-03-006-069-001/447
()
|
2603006000NRG25290420240013912
|
29/04/2024
|
KULWINDER KAUR
|
2603006WL000546
|
KULWINDER KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884659
|
|
AKKO BAI
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-069-001/452
()
|
2603006000NRG25290420240013914
|
29/04/2024
|
PALO BAI
|
2603006WL000546
|
PALO BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884649
|
|
PALO BAI
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-069-001/453
()
|
2603006000NRG25290420240013915
|
29/04/2024
|
AKKO BAI
|
2603006WL000546
|
AKKO BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884648
|
|
Mrs. Akko Bai
|
INDIAN BANK(607105)
|
|
85
|
FAZILKA
|
PB-03-006-069-001/65
()
|
2603006000NRG25290420240013923
|
29/04/2024
|
reshma rani
|
2603006WL000546
|
reshma rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884645
|
|
RESHMA RANI
|
CANARA BANK(508532)
|
|
86
|
FAZILKA
|
PB-03-006-069-001/80
()
|
2603006000NRG25290420240013927
|
29/04/2024
|
Surjeet Singh
|
2603006WL000546
|
Surjeet Singh
|
00078
|
CNRB0005383
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884685
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
87
|
FAZILKA
|
PB-03-006-079-001/100
()
|
2603006000NRG25290420240014055
|
29/04/2024
|
Bachno bai
|
2603006WL000561
|
Bachno bai
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884615
|
|
BACHNO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG25290420240014037
|
29/04/2024
|
SAWARNA BAI
|
2603006WL000559
|
SAWARNA BAI
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884670
|
|
SWARNO BAI
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-079-001/205
()
|
2603006000NRG25290420240014038
|
29/04/2024
|
DOGAR SINGH
|
2603006WL000559
|
DOGAR SINGH
|
00078
|
CNRB0005383
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3630884707
|
|
DOGAR SINGH
|
CANARA BANK(508532)
|
|
90
|
FAZILKA
|
PB-03-006-079-001/249
()
|
2603006000NRG25290420240014057
|
29/04/2024
|
Seeto Bai
|
2603006WL000561
|
Seeto Bai
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884693
|
|
SITO BAI
|
CANARA BANK(508532)
|
|
91
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG25290420240014058
|
29/04/2024
|
JASWANT SINGH
|
2603006WL000561
|
JASWANT SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
04/05/2024
|
|
3630884722
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
92
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG25290420240014059
|
29/04/2024
|
SUKHWINDER KAUR
|
2603006WL000561
|
SUKHWINDER KAUR
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884720
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
FAZILKA
|
PB-03-006-079-001/278
()
|
2603006000NRG25290420240014081
|
29/04/2024
|
MANO RANI
|
2603006WL000564
|
MANO RANI
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884723
|
|
MANO RANI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-079-001/281
()
|
2603006000NRG25290420240014083
|
29/04/2024
|
AMANDEEP KAUR
|
2603006WL000564
|
AMANDEEP KAUR
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
04/05/2024
|
|
3630884721
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-079-001/281
()
|
2603006000NRG25290420240014082
|
29/04/2024
|
KARNAIL SINGH
|
2603006WL000564
|
KARNAIL SINGH
|
00078
|
CNRB0005383
|
1450
|
1450
|
Processed
|
04/05/2024
|
|
3630884709
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-079-001/309
()
|
2603006000NRG25290420240014061
|
29/04/2024
|
NANAK SINGH
|
2603006WL000561
|
NANAK SINGH
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884728
|
|
NANAK SINGH
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-079-001/313
()
|
2603006000NRG25290420240014067
|
29/04/2024
|
RESHAM SINGH
|
2603006WL000562
|
RESHAM SINGH
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884680
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-079-001/43
()
|
2603006000NRG25290420240014068
|
29/04/2024
|
PARMJEET KAUR
|
2603006WL000562
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884687
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
FAZILKA
|
PB-03-006-079-001/47
()
|
2603006000NRG25290420240014069
|
29/04/2024
|
GURMEET
|
2603006WL000562
|
GURMEET
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884708
|
|
GURMEET
|
INDUSIND BANK(607189)
|
|
100
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG25290420240014063
|
29/04/2024
|
SHANO BAI
|
2603006WL000561
|
SHANO BAI
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884681
|
|
SANO BAI
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-079-001/70
()
|
2603006000NRG25290420240014064
|
29/04/2024
|
Jugdish Singh
|
2603006WL000561
|
Jugdish Singh
|
00078
|
CNRB0005383
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3630884688
|
|
JAGDISH SINGH S O SAJWAR SINGH
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-079-001/72
()
|
2603006000NRG25290420240014042
|
29/04/2024
|
Resem Kaur
|
2603006WL000559
|
Resem Kaur
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884719
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
103
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG25290420240014044
|
29/04/2024
|
Shilo Bai
|
2603006WL000559
|
Shilo Bai
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884679
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53720
|
53720
|
|
|
|
|
|
|
|
|
104
|
FAZILKA
|
PB-03-006-035-001/113
()
|
2603006000NRG25290420240013831
|
29/04/2024
|
Baljit Kumar
|
2603006WL000544
|
Baljit Kumar
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884689
|
|
Mr. BALJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
FAZILKA
|
PB-03-006-035-001/140
()
|
2603006000NRG25290420240013837
|
29/04/2024
|
NAVDEEP KUMAR
|
2603006WL000544
|
NAVDEEP KUMAR
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884583
|
|
Mr. NAVDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-048-001/147
()
|
2603006000NRG25290420240013998
|
29/04/2024
|
Rajinder
|
2603006WL000555
|
Rajinder
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884714
|
|
RAJINDER SINGH SO GURMAIL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-079-001/292
()
|
2603006000NRG25290420240014039
|
29/04/2024
|
INDER SINGH
|
2603006WL000559
|
INDER SINGH
|
00152
|
HDFC0000647
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884727
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-069-001/83
()
|
2603006000NRG25290420240013930
|
29/04/2024
|
Raj Kaur
|
2603006WL000546
|
Raj Kaur
|
00349
|
PSIB0000432
|
870
|
870
|
Rejected
|
04/05/2024
|
|
3630884672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
109
|
FAZILKA
|
PB-03-006-058-001/167
()
|
2603006000NRG25290420240013827
|
29/04/2024
|
CHET RAM
|
2603006WL000543
|
CHET RAM
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884701
|
|
CHET RAM
|
HDFC BANK LTD(607152)
|
|
110
|
FAZILKA
|
PB-03-006-058-001/167
()
|
2603006000NRG25290420240013828
|
29/04/2024
|
SUNITA RANI
|
2603006WL000543
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884702
|
|
SUNITA RANI WO CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
FAZILKA
|
PB-03-006-058-001/278
()
|
2603006000NRG25290420240013709
|
29/04/2024
|
VINOD KUMAR
|
2603006WL000538
|
VINOD KUMAR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884662
|
|
VINOD KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
FAZILKA
|
PB-03-006-058-001/72
()
|
2603006000NRG25290420240013829
|
29/04/2024
|
Ragubir Ram
|
2603006WL000543
|
Ragubir Ram
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884582
|
|
RAGHUVEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
FAZILKA
|
PB-03-006-058-001/72
()
|
2603006000NRG25290420240013830
|
29/04/2024
|
Sarbti devi
|
2603006WL000543
|
Sarbti devi
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884663
|
|
SARBATI DEVI W/O RAGHVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG25290420240014060
|
29/04/2024
|
RESHMA BAI
|
2603006WL000561
|
RESHMA BAI
|
00354
|
PUNB0017400
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630884623
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-069-001/301
()
|
2603006000NRG25290420240013905
|
29/04/2024
|
JOGINDRO BAI
|
2603006WL000546
|
JOGINDRO BAI
|
00354
|
PUNB0027510
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630884622
|
|
JOGINDRO BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
116
|
FAZILKA
|
PB-03-006-028-001/22
()
|
2603006000NRG25290420240013421
|
29/04/2024
|
Balwant singh
|
2603006WL000530
|
Balwant singh
|
00354
|
PUNB0075900
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630884620
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-048-001/294
()
|
2603006000NRG25290420240014005
|
29/04/2024
|
PAL KAUR
|
2603006WL000555
|
PAL KAUR
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884602
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-035-001/132
()
|
2603006000NRG25290420240013834
|
29/04/2024
|
Sandeep Kumar
|
2603006WL000544
|
Sandeep Kumar
|
00415
|
SBIN0000639
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630884712
|
|
SANDEEP KUMAR S/O LACHHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
119
|
FAZILKA
|
PB-03-006-069-001/454
()
|
2603006000NRG25290420240013916
|
29/04/2024
|
SUKHDEV SINGH
|
2603006WL000546
|
SUKHDEV SINGH
|
00415
|
SBIN0000639
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884704
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAZILKA
|
PB-03-006-079-001/317
()
|
2603006000NRG25290420240014062
|
29/04/2024
|
Sandeep Singh
|
2603006WL000561
|
Sandeep Singh
|
00415
|
SBIN0000639
|
1450
|
1450
|
Processed
|
04/05/2024
|
|
3630884678
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
121
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG25290420240014040
|
29/04/2024
|
GAGANDEEP
|
2603006WL000559
|
GAGANDEEP
|
00415
|
SBIN0008887
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3630884711
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-028-001/152
()
|
2603006000NRG25290420240013420
|
29/04/2024
|
Lakhveer Singh
|
2603006WL000530
|
Lakhveer Singh
|
00415
|
SBIN0013688
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630884695
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
123
|
FAZILKA
|
PB-03-006-035-001/37
()
|
2603006000NRG25290420240013838
|
29/04/2024
|
ABHISHEK KUMAR
|
2603006WL000544
|
ABHISHEK KUMAR
|
00415
|
SBIN0014646
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630884694
|
Account closed
|
|
|
|
124
|
FAZILKA
|
PB-03-006-065-001/64
()
|
2603006000NRG25290420240013424
|
29/04/2024
|
surjeet singh
|
2603006WL000530
|
surjeet singh
|
00415
|
SBIN0014646
|
3300
|
3300
|
Processed
|
04/05/2024
|
|
3630884692
|
|
MR SURJEET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-069-001/169
()
|
2603006000NRG25290420240013877
|
29/04/2024
|
GURNAM SINGH
|
2603006WL000546
|
GURNAM SINGH
|
00415
|
SBIN0014646
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630884624
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
126
|
FAZILKA
|
PB-03-006-048-001/106
()
|
2603006000NRG25290420240013994
|
29/04/2024
|
Sukminder singh
|
2603006WL000555
|
Sukminder singh
|
00415
|
SBIN0050248
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630884586
|
|
MR SUKHMANDER SINGH SO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAZILKA
|
PB-03-006-048-001/125
()
|
2603006000NRG25290420240013996
|
29/04/2024
|
Sheelo
|
2603006WL000555
|
Sheelo
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884585
|
|
MRS SEELO WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAZILKA
|
PB-03-006-048-001/137
()
|
2603006000NRG25290420240013997
|
29/04/2024
|
Sukhdarshan Singh
|
2603006WL000555
|
Sukhdarshan Singh
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884675
|
|
MR SUDARSHAN SO SHINGRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAZILKA
|
PB-03-006-048-001/292
()
|
2603006000NRG25290420240014004
|
29/04/2024
|
SUKHPAL KAUR
|
2603006WL000555
|
SUKHPAL KAUR
|
00415
|
SBIN0050248
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630884598
|
|
MRS SUKHPAL KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAZILKA
|
PB-03-006-048-001/79
()
|
2603006000NRG25290420240014006
|
29/04/2024
|
Hernek singh
|
2603006WL000555
|
Hernek singh
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884584
|
|
MR HARNEK SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAZILKA
|
PB-03-006-065-001/144
()
|
2603006000NRG25290420240013422
|
29/04/2024
|
Diwan singh
|
2603006WL000530
|
Diwan singh
|
00415
|
SBIN0050248
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630884726
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-048-001/161
()
|
2603006000NRG25290420240014000
|
29/04/2024
|
SWARNA DEVI
|
2603006WL000555
|
SWARNA DEVI
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884713
|
|
MRS SWARNA RANI WO GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAZILKA
|
PB-03-006-065-001/158
()
|
2603006000NRG25290420240013423
|
29/04/2024
|
pooran singh
|
2603006WL000530
|
pooran singh
|
00415
|
SBIN0051275
|
3300
|
3300
|
Processed
|
04/05/2024
|
|
3630884614
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-048-001/158
()
|
2603006000NRG25290420240013999
|
29/04/2024
|
Baldev singh
|
2603006WL000555
|
Baldev singh
|
00462
|
UCBA0002553
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884706
|
|
BALDEV SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
135
|
FAZILKA
|
PB-03-006-035-001/44
()
|
2603006000NRG25290420240013839
|
29/04/2024
|
Raj Kumar
|
2603006WL000544
|
Raj Kumar
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884594
|
|
RAJ KUMAR S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
FAZILKA
|
PB-03-006-035-001/60
()
|
2603006000NRG25290420240013840
|
29/04/2024
|
KASHMEER SINGH
|
2603006WL000544
|
KASHMEER SINGH
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884593
|
|
KASHMIR SINGH SO VASANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
FAZILKA
|
PB-03-006-035-001/76
()
|
2603006000NRG25290420240013841
|
29/04/2024
|
Vijay Kumar
|
2603006WL000544
|
Vijay Kumar
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884650
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
FAZILKA
|
PB-03-006-035-001/83
()
|
2603006000NRG25290420240013843
|
29/04/2024
|
Chinderpal
|
2603006WL000544
|
Chinderpal
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884592
|
|
CHINDER PAL
|
CANARA BANK(508532)
|
|
139
|
FAZILKA
|
PB-03-006-035-001/83
()
|
2603006000NRG25290420240013842
|
29/04/2024
|
Gurmeet Kaur
|
2603006WL000544
|
Gurmeet Kaur
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884591
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
FAZILKA
|
PB-03-006-035-001/87
()
|
2603006000NRG25290420240013844
|
29/04/2024
|
Satpal
|
2603006WL000544
|
Satpal
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884590
|
|
SATPAL SO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
141
|
FAZILKA
|
PB-03-006-035-001/97
()
|
2603006000NRG25290420240013845
|
29/04/2024
|
Gurnam Chand
|
2603006WL000544
|
Gurnam Chand
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884589
|
|
GURNAM CHAND S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
FAZILKA
|
PB-03-006-035-001/98
()
|
2603006000NRG25290420240013847
|
29/04/2024
|
Krishna Rani
|
2603006WL000544
|
Krishna Rani
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884587
|
|
KRISHNA BAI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-035-001/98
()
|
2603006000NRG25290420240013846
|
29/04/2024
|
Lekh Raj
|
2603006WL000544
|
Lekh Raj
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630884588
|
|
LEKH RAJ S/O SH.TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FAZILKA
|
PB-03-006-048-001/237
()
|
2603006000NRG25290420240014002
|
29/04/2024
|
MANJEET KAUR
|
2603006WL000555
|
MANJEET KAUR
|
00468
|
UBIN0566888
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630884718
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
145
|
FAZILKA
|
PB-03-006-048-001/291
()
|
2603006000NRG25290420240014003
|
29/04/2024
|
CHAND KORI
|
2603006WL000555
|
CHAND KORI
|
00468
|
UBIN0820920
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884715
|
|
CHAND KORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
146
|
FAZILKA
|
PB-03-006-048-001/1221
()
|
2603006000NRG25290420240013995
|
29/04/2024
|
SUMNA DEVI
|
2603006WL000555
|
SUMNA DEVI
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884717
|
|
SUMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
FAZILKA
|
PB-03-006-048-001/221
()
|
2603006000NRG25290420240014001
|
29/04/2024
|
RAJWINDER KAUR
|
2603006WL000555
|
RAJWINDER KAUR
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630884697
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
FAZILKA
|
PB-03-006-069-001/465
()
|
2603006000NRG25290420240013918
|
29/04/2024
|
JOGINDER SINGH
|
2603006WL000546
|
JOGINDER SINGH
|
00468
|
UBIN0918202
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630884682
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
149
|
FAZILKA
|
PB-03-006-058-001/82
()
|
2603006000NRG25290420240013711
|
29/04/2024
|
Rajo Devi
|
2603006WL000538
|
Rajo Devi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630884621
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173380
|
173380
|
|
|
|
|
|
|
|