|
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-23-006-093-001/299
()
|
2603006000NRG25170520240037475
|
17/05/2024
|
JASWANT KAUR
|
2603006WL001508
|
JASWANT KAUR
|
00045
|
BARB0ABOHAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167177
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-093-001/528
()
|
2603006000NRG25170520240037433
|
17/05/2024
|
KULWINDER SINGH
|
2603006WL001508
|
KULWINDER SINGH
|
00045
|
BARB0FAZILK
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167198
|
|
MR RUKWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-093-001/554
()
|
2603006000NRG25170520240037454
|
17/05/2024
|
Sunita Rani
|
2603006WL001508
|
Sunita Rani
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167065
|
|
SUNITA RANI DO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-093-001/1
()
|
2603006000NRG25170520240037245
|
17/05/2024
|
Hukam singh
|
2603006WL001508
|
Hukam singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167129
|
|
HUKAM SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-093-001/100
()
|
2603006000NRG25170520240037246
|
17/05/2024
|
DARA SINGH
|
2603006WL001508
|
DARA SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167109
|
|
DARA SINGH S/O THARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
FAZILKA
|
PB-03-006-093-001/109
()
|
2603006000NRG25170520240037248
|
17/05/2024
|
Balwant singh
|
2603006WL001508
|
Balwant singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167122
|
|
BALWANT SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-093-001/112
()
|
2603006000NRG25170520240037249
|
17/05/2024
|
Manjeet singh
|
2603006WL001508
|
Manjeet singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167120
|
|
MANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAZILKA
|
PB-03-006-093-001/116
()
|
2603006000NRG25170520240037250
|
17/05/2024
|
Mahinder singh
|
2603006WL001508
|
Mahinder singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167084
|
|
MAHINDER SINGH SO FOJA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-093-001/117
()
|
2603006000NRG25170520240037251
|
17/05/2024
|
Balram singh
|
2603006WL001508
|
Balram singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167127
|
|
BALRAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-093-001/120
()
|
2603006000NRG25170520240037252
|
17/05/2024
|
Magh singh
|
2603006WL001508
|
Magh singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167097
|
|
MR MANGH SINGH S O RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-093-001/122
()
|
2603006000NRG25170520240037254
|
17/05/2024
|
Manjeet singh
|
2603006WL001508
|
Manjeet singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167077
|
|
MANJEET SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-093-001/123
()
|
2603006000NRG25170520240037256
|
17/05/2024
|
PARAMJEET KAUR
|
2603006WL001508
|
PARAMJEET KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167158
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
FAZILKA
|
PB-03-006-093-001/126
()
|
2603006000NRG25170520240037257
|
17/05/2024
|
Papu singh
|
2603006WL001508
|
Papu singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167108
|
|
PAPPU SINGH SO DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-093-001/126
()
|
2603006000NRG25170520240037258
|
17/05/2024
|
Sumitra Rani
|
2603006WL001508
|
Sumitra Rani
|
00048
|
BKID0006568
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224167159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
FAZILKA
|
PB-03-006-093-001/128
()
|
2603006000NRG25170520240037259
|
17/05/2024
|
PAla singh
|
2603006WL001508
|
PAla singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167098
|
|
PALA SINGH SO MUNSHA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-093-001/136
()
|
2603006000NRG25170520240037260
|
17/05/2024
|
Kernel singh
|
2603006WL001508
|
Kernel singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167113
|
|
MR KARNAIL SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAZILKA
|
PB-03-006-093-001/138
()
|
2603006000NRG25170520240037261
|
17/05/2024
|
Om singh
|
2603006WL001508
|
Om singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167099
|
|
OM SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-093-001/139
()
|
2603006000NRG25170520240037262
|
17/05/2024
|
Boota singh
|
2603006WL001508
|
Boota singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167088
|
|
BOOTA SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-093-001/151
()
|
2603006000NRG25170520240037266
|
17/05/2024
|
Mangal singh
|
2603006WL001508
|
Mangal singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167074
|
|
MANGA SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-093-001/154
()
|
2603006000NRG25170520240037267
|
17/05/2024
|
Mukhtyar singh
|
2603006WL001508
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167073
|
|
MUKHTIAR SINGH S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
FAZILKA
|
PB-03-006-093-001/162
()
|
2603006000NRG25170520240037271
|
17/05/2024
|
Joginder singh
|
2603006WL001508
|
Joginder singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167111
|
|
JOGINDER SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-093-001/167
()
|
2603006000NRG25170520240037272
|
17/05/2024
|
Amer singh
|
2603006WL001508
|
Amer singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167071
|
|
AMAR SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-093-001/176
()
|
2603006000NRG25170520240037274
|
17/05/2024
|
Ratan singh
|
2603006WL001508
|
Ratan singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167146
|
|
RATTAN SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-093-001/180
()
|
2603006000NRG25170520240037276
|
17/05/2024
|
Mahindro Bai
|
2603006WL001508
|
Mahindro Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167145
|
|
MINDO BAI WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-093-001/186
()
|
2603006000NRG25170520240037277
|
17/05/2024
|
Surjeet singh
|
2603006WL001508
|
Surjeet singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167078
|
|
SURJEET SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-093-001/196
()
|
2603006000NRG25170520240037278
|
17/05/2024
|
Ranjeet singh
|
2603006WL001508
|
Ranjeet singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167118
|
|
RANJEET SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-093-001/241
()
|
2603006000NRG25170520240037279
|
17/05/2024
|
Bachno Bai
|
2603006WL001508
|
Bachno Bai
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167112
|
|
Mr. BACHNO BAI
|
INDIAN BANK(607105)
|
|
28
|
FAZILKA
|
PB-03-006-093-001/244
()
|
2603006000NRG25170520240037280
|
17/05/2024
|
Lachman Singh
|
2603006WL001508
|
Lachman Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167086
|
|
LACHMAN SINGH SO BAKHTAWAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-093-001/252
()
|
2603006000NRG25170520240037282
|
17/05/2024
|
Had SIngh
|
2603006WL001508
|
Had SIngh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167105
|
|
HAD SINGH SO FOJA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-093-001/256
()
|
2603006000NRG25170520240037283
|
17/05/2024
|
Balvir Singh
|
2603006WL001508
|
Balvir Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167116
|
|
Mr. Balvir Singh
|
INDIAN BANK(607105)
|
|
31
|
FAZILKA
|
PB-03-006-093-001/257
()
|
2603006000NRG25170520240037285
|
17/05/2024
|
Kalo Bai
|
2603006WL001508
|
Kalo Bai
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167110
|
|
KALO BAI WO DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-093-001/260
()
|
2603006000NRG25170520240037287
|
17/05/2024
|
Vazeer Singh
|
2603006WL001508
|
Vazeer Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167089
|
|
VAJIR SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-093-001/267
()
|
2603006000NRG25170520240037291
|
17/05/2024
|
Jeet Singh
|
2603006WL001508
|
Jeet Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167079
|
|
JIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
FAZILKA
|
PB-03-006-093-001/271
()
|
2603006000NRG25170520240037295
|
17/05/2024
|
Ram Singh
|
2603006WL001508
|
Ram Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167080
|
|
RAM SINGH SO BAKHTAWR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-093-001/273
()
|
2603006000NRG25170520240037296
|
17/05/2024
|
Dalip Singh
|
2603006WL001508
|
Dalip Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167083
|
|
DALIP SINGH SO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-093-001/276
()
|
2603006000NRG25170520240037297
|
17/05/2024
|
Surjeet Singh
|
2603006WL001508
|
Surjeet Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167115
|
|
SURJIT SINGH SO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-093-001/277
()
|
2603006000NRG25170520240037298
|
17/05/2024
|
Hansa Singh
|
2603006WL001508
|
Hansa Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167072
|
|
HANSA SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-093-001/277
()
|
2603006000NRG25170520240037299
|
17/05/2024
|
Mindo Bai
|
2603006WL001508
|
Mindo Bai
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167125
|
|
MINDO BAI WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-093-001/294
()
|
2603006000NRG25170520240037300
|
17/05/2024
|
Puran Singh
|
2603006WL001508
|
Puran Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167123
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
FAZILKA
|
PB-03-006-093-001/318
()
|
2603006000NRG25170520240037301
|
17/05/2024
|
Mito bai
|
2603006WL001508
|
Mito bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167104
|
|
Mrs. MITO BAI
|
INDIAN BANK(607105)
|
|
41
|
FAZILKA
|
PB-03-006-093-001/32
()
|
2603006000NRG25170520240037302
|
17/05/2024
|
satnam singh
|
2603006WL001508
|
satnam singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167114
|
|
SATNAM SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-093-001/322
()
|
2603006000NRG25170520240037304
|
17/05/2024
|
Janak Singh
|
2603006WL001508
|
Janak Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167095
|
|
JANAK SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-093-001/325
()
|
2603006000NRG25170520240037306
|
17/05/2024
|
Nihal singh
|
2603006WL001508
|
Nihal singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167082
|
|
NIHAL SINGH
|
CANARA BANK(508532)
|
|
44
|
FAZILKA
|
PB-03-006-093-001/327
()
|
2603006000NRG25170520240037308
|
17/05/2024
|
Phelwan Singh
|
2603006WL001508
|
Phelwan Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167081
|
|
BHALWAN SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-093-001/328
()
|
2603006000NRG25170520240037309
|
17/05/2024
|
Harbans singh
|
2603006WL001508
|
Harbans singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167117
|
|
HARBANS SINGH SO THARA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
FAZILKA
|
PB-03-006-093-001/329
()
|
2603006000NRG25170520240037311
|
17/05/2024
|
Soma Bai
|
2603006WL001508
|
Soma Bai
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167069
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
47
|
FAZILKA
|
PB-03-006-093-001/332
()
|
2603006000NRG25170520240037312
|
17/05/2024
|
Kushalya bai
|
2603006WL001508
|
Kushalya bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167076
|
|
Mrs. Kushaliya Bai
|
INDIAN BANK(607105)
|
|
48
|
FAZILKA
|
PB-03-006-093-001/333
()
|
2603006000NRG25170520240037313
|
17/05/2024
|
Mukhtiar Singh
|
2603006WL001508
|
Mukhtiar Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167107
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-093-001/338
()
|
2603006000NRG25170520240037316
|
17/05/2024
|
Kakkan singh
|
2603006WL001508
|
Kakkan singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167085
|
|
Kakkan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
FAZILKA
|
PB-03-006-093-001/339
()
|
2603006000NRG25170520240037317
|
17/05/2024
|
Bhagwan singh
|
2603006WL001508
|
Bhagwan singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167096
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
51
|
FAZILKA
|
PB-03-006-093-001/340
()
|
2603006000NRG25170520240037318
|
17/05/2024
|
Jagtar Singh
|
2603006WL001508
|
Jagtar Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167135
|
|
JAGTAR SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-093-001/342
()
|
2603006000NRG25170520240037321
|
17/05/2024
|
Mahil Singh
|
2603006WL001508
|
Mahil Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167126
|
|
MAHIL SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-093-001/345
()
|
2603006000NRG25170520240037323
|
17/05/2024
|
Gurdeep Singh
|
2603006WL001508
|
Gurdeep Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167101
|
|
GURDEEP SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-093-001/346
()
|
2603006000NRG25170520240037325
|
17/05/2024
|
Chhinder pal Singh
|
2603006WL001508
|
Chhinder pal Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167128
|
|
CHHINDER PAL SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-093-001/348
()
|
2603006000NRG25170520240037327
|
17/05/2024
|
Joginder Singh
|
2603006WL001508
|
Joginder Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167070
|
|
JOGINDER SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-093-001/349
()
|
2603006000NRG25170520240037329
|
17/05/2024
|
Bood Singh
|
2603006WL001508
|
Bood Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167093
|
|
BOOD SINGH SO KAKKA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-093-001/351
()
|
2603006000NRG25170520240037331
|
17/05/2024
|
Kehar Singh
|
2603006WL001508
|
Kehar Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167147
|
|
Mr. Kehar Singh
|
INDIAN BANK(607105)
|
|
58
|
FAZILKA
|
PB-03-006-093-001/352
()
|
2603006000NRG25170520240037333
|
17/05/2024
|
Jangiro Bai
|
2603006WL001508
|
Jangiro Bai
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167140
|
|
JANGIRO BAI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-093-001/354
()
|
2603006000NRG25170520240037336
|
17/05/2024
|
Sona Singh
|
2603006WL001508
|
Sona Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167124
|
|
SONA SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-093-001/358
()
|
2603006000NRG25170520240037338
|
17/05/2024
|
Surjeet Singh
|
2603006WL001508
|
Surjeet Singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167144
|
|
SURJEET SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
FAZILKA
|
PB-03-006-093-001/361
()
|
2603006000NRG25170520240037340
|
17/05/2024
|
Mahinder Singh
|
2603006WL001508
|
Mahinder Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167148
|
|
MAHINDER SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-093-001/363
()
|
2603006000NRG25170520240037342
|
17/05/2024
|
Harmesh Singh
|
2603006WL001508
|
Harmesh Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167066
|
|
HARMESH SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-093-001/364
()
|
2603006000NRG25170520240037344
|
17/05/2024
|
Natha Singh
|
2603006WL001508
|
Natha Singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167136
|
|
NATHA SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-093-001/366
()
|
2603006000NRG25170520240037346
|
17/05/2024
|
Des Singh
|
2603006WL001508
|
Des Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167102
|
|
DES SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-093-001/367
()
|
2603006000NRG25170520240037347
|
17/05/2024
|
Bashishar Singh
|
2603006WL001508
|
Bashishar Singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167134
|
|
BASHISHAR SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-093-001/368
()
|
2603006000NRG25170520240037349
|
17/05/2024
|
Jarnail Singh
|
2603006WL001508
|
Jarnail Singh
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224167100
|
|
JARNAIL SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-093-001/370
()
|
2603006000NRG25170520240037350
|
17/05/2024
|
Lachhman Singh
|
2603006WL001508
|
Lachhman Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167142
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
68
|
FAZILKA
|
PB-03-006-093-001/371
()
|
2603006000NRG25170520240037352
|
17/05/2024
|
Jangir Singh
|
2603006WL001508
|
Jangir Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167141
|
|
JANGIR SINGH SO DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FAZILKA
|
PB-03-006-093-001/372
()
|
2603006000NRG25170520240037354
|
17/05/2024
|
Balwinder Singh
|
2603006WL001508
|
Balwinder Singh
|
00048
|
BKID0006568
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224167130
|
|
BALWINDER SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-093-001/377
()
|
2603006000NRG25170520240037356
|
17/05/2024
|
Surinder Singh
|
2603006WL001508
|
Surinder Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167131
|
|
SURINDER SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-093-001/386
()
|
2603006000NRG25170520240037358
|
17/05/2024
|
Surmail Singh
|
2603006WL001508
|
Surmail Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167132
|
|
SARMAIL SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-093-001/389
()
|
2603006000NRG25170520240037359
|
17/05/2024
|
Narain Singh
|
2603006WL001508
|
Narain Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167121
|
|
NARAIN SINGH
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-093-001/390
()
|
2603006000NRG25170520240037360
|
17/05/2024
|
Makhan Singh
|
2603006WL001508
|
Makhan Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167087
|
|
MAKHAN SINGH SO THAKAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
FAZILKA
|
PB-03-006-093-001/393
()
|
2603006000NRG25170520240037361
|
17/05/2024
|
Shamsher Singh
|
2603006WL001508
|
Shamsher Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167091
|
|
SHAMSHER SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
75
|
FAZILKA
|
PB-03-006-093-001/398
()
|
2603006000NRG25170520240037362
|
17/05/2024
|
Chand Singh
|
2603006WL001508
|
Chand Singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167068
|
|
CHAND SINGH SO KHUSHHAL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-093-001/399
()
|
2603006000NRG25170520240037364
|
17/05/2024
|
Sanddep Singh
|
2603006WL001508
|
Sanddep Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167150
|
|
SANDEEP SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-093-001/403
()
|
2603006000NRG25170520240037366
|
17/05/2024
|
Sundeep Singh
|
2603006WL001508
|
Sundeep Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167106
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
78
|
FAZILKA
|
PB-03-006-093-001/405
()
|
2603006000NRG25170520240037367
|
17/05/2024
|
Kulwant Singh
|
2603006WL001508
|
Kulwant Singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167139
|
|
KULWANT SINGH SO LATKAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-093-001/406
()
|
2603006000NRG25170520240037369
|
17/05/2024
|
Satnam Singh
|
2603006WL001508
|
Satnam Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167149
|
|
SATNAM SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
FAZILKA
|
PB-03-006-093-001/409
()
|
2603006000NRG25170520240037372
|
17/05/2024
|
Raj Rani
|
2603006WL001508
|
Raj Rani
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167103
|
|
RAJ RANI WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
81
|
FAZILKA
|
PB-03-006-093-001/412
()
|
2603006000NRG25170520240037373
|
17/05/2024
|
Gopal Singh
|
2603006WL001508
|
Gopal Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167143
|
|
GOPAL SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
FAZILKA
|
PB-03-006-093-001/415
()
|
2603006000NRG25170520240037376
|
17/05/2024
|
Khushal Singh
|
2603006WL001508
|
Khushal Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167067
|
|
KHUSHHAL SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
FAZILKA
|
PB-03-006-093-001/417
()
|
2603006000NRG25170520240037378
|
17/05/2024
|
Kashmir Singh
|
2603006WL001508
|
Kashmir Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167133
|
|
KASHMIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-093-001/418
()
|
2603006000NRG25170520240037380
|
17/05/2024
|
Nohar Singh
|
2603006WL001508
|
Nohar Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167094
|
|
Mr. Nouhar Singh
|
INDIAN BANK(607105)
|
|
85
|
FAZILKA
|
PB-03-006-093-001/420
()
|
2603006000NRG25170520240037382
|
17/05/2024
|
Gurnam Singh
|
2603006WL001508
|
Gurnam Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167092
|
|
Mr. Gurnam Singh
|
INDIAN BANK(607105)
|
|
86
|
FAZILKA
|
PB-03-006-093-001/422
()
|
2603006000NRG25170520240037384
|
17/05/2024
|
Karnail Singh
|
2603006WL001508
|
Karnail Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167138
|
|
KARNAIL SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-093-001/430
()
|
2603006000NRG25170520240037388
|
17/05/2024
|
Satnam Singh
|
2603006WL001508
|
Satnam Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167119
|
|
MR SATNAM SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAZILKA
|
PB-03-006-093-001/439
()
|
2603006000NRG25170520240037391
|
17/05/2024
|
Kala Singh
|
2603006WL001508
|
Kala Singh
|
00048
|
BKID0006568
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224167154
|
|
KALA SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
FAZILKA
|
PB-03-006-093-001/443
()
|
2603006000NRG25170520240037397
|
17/05/2024
|
Charanjeet Singh
|
2603006WL001508
|
Charanjeet Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167151
|
|
CHARANJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
FAZILKA
|
PB-03-006-093-001/446
()
|
2603006000NRG25170520240037400
|
17/05/2024
|
Puran Singh
|
2603006WL001508
|
Puran Singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167156
|
|
PURAN SINGH SO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
FAZILKA
|
PB-03-006-093-001/486
()
|
2603006000NRG25170520240037410
|
17/05/2024
|
KASHMIR SINGH
|
2603006WL001508
|
KASHMIR SINGH
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167153
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
92
|
FAZILKA
|
PB-03-006-093-001/507
()
|
2603006000NRG25170520240037421
|
17/05/2024
|
SURINDER SINGH
|
2603006WL001508
|
SURINDER SINGH
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167160
|
|
Mr. Surinder Singh
|
INDIAN BANK(607105)
|
|
93
|
FAZILKA
|
PB-03-006-093-001/508
()
|
2603006000NRG25170520240037423
|
17/05/2024
|
SONA SINGH
|
2603006WL001508
|
SONA SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167155
|
|
SONA SINGH SO MANGH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
FAZILKA
|
PB-03-006-093-001/508
()
|
2603006000NRG25170520240037424
|
17/05/2024
|
SUNITA RANI
|
2603006WL001508
|
SUNITA RANI
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167157
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
95
|
FAZILKA
|
PB-03-006-093-001/543
()
|
2603006000NRG25170520240037445
|
17/05/2024
|
SUBHASH SINGH
|
2603006WL001508
|
SUBHASH SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167137
|
|
SUBHASH SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
FAZILKA
|
PB-03-006-093-001/562
()
|
2603006000NRG25170520240037458
|
17/05/2024
|
Satpal Singh
|
2603006WL001508
|
Satpal Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167161
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
FAZILKA
|
PB-03-006-093-001/566
()
|
2603006000NRG25170520240037461
|
17/05/2024
|
Bachan Singh
|
2603006WL001508
|
Bachan Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167152
|
|
BACHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
FAZILKA
|
PB-03-006-093-001/92
()
|
2603006000NRG25170520240037471
|
17/05/2024
|
Khushal singh
|
2603006WL001508
|
Khushal singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167075
|
|
Mr. Khushhal Singh
|
INDIAN BANK(607105)
|
|
99
|
FAZILKA
|
PB-03-006-093-001/97
()
|
2603006000NRG25170520240037472
|
17/05/2024
|
Gurnam Singh
|
2603006WL001508
|
Gurnam Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167090
|
|
GURNAM SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
100
|
FAZILKA
|
PB-03-006-093-001/399
()
|
2603006000NRG25170520240037365
|
17/05/2024
|
Kulwant Kaur
|
2603006WL001508
|
Kulwant Kaur
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167180
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
101
|
FAZILKA
|
PB-03-006-093-001/360
()
|
2603006000NRG25170520240037339
|
17/05/2024
|
Parkash Kaur
|
2603006WL001508
|
Parkash Kaur
|
00078
|
CNRB0006667
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167166
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
102
|
FAZILKA
|
PB-03-006-093-001/447
()
|
2603006000NRG25170520240037401
|
17/05/2024
|
Simranjeet Kaur
|
2603006WL001508
|
Simranjeet Kaur
|
00078
|
CNRB0006667
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167179
|
|
SIMARANJEET KAUR
|
CANARA BANK(508532)
|
|
103
|
FAZILKA
|
PB-03-006-093-001/459
()
|
2603006000NRG25170520240037408
|
17/05/2024
|
Krishan Singh
|
2603006WL001508
|
Krishan Singh
|
00078
|
CNRB0006667
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167162
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-093-001/502
()
|
2603006000NRG25170520240037420
|
17/05/2024
|
SUKHWINDER SINGH
|
2603006WL001508
|
SUKHWINDER SINGH
|
00078
|
CNRB0006667
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167163
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
105
|
FAZILKA
|
PB-03-006-093-001/548
()
|
2603006000NRG25170520240037449
|
17/05/2024
|
SIKANDER SINGH
|
2603006WL001508
|
SIKANDER SINGH
|
00078
|
CNRB0006667
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167167
|
|
Mr. Sikander Singh
|
INDIAN BANK(607105)
|
|
106
|
FAZILKA
|
PB-23-006-093-001/4
()
|
2603006000NRG25170520240037476
|
17/05/2024
|
DES RAJ
|
2603006WL001508
|
DES RAJ
|
00078
|
CNRB0006667
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167164
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
107
|
FAZILKA
|
PB-23-006-093-001/4
()
|
2603006000NRG25170520240037477
|
17/05/2024
|
VEERPAL KAUR
|
2603006WL001508
|
VEERPAL KAUR
|
00078
|
CNRB0006667
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167165
|
|
Ms. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-093-001/497
()
|
2603006000NRG25170520240037416
|
17/05/2024
|
SHER SINGH
|
2603006WL001508
|
SHER SINGH
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167185
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
109
|
FAZILKA
|
PB-03-006-093-001/537
()
|
2603006000NRG25170520240037442
|
17/05/2024
|
PARMJEET SINGH
|
2603006WL001508
|
PARMJEET SINGH
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167208
|
|
Mr. Paramjeet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
110
|
FAZILKA
|
PB-03-006-093-001/423
()
|
2603006000NRG25170520240037386
|
17/05/2024
|
Sunder Singh
|
2603006WL001508
|
Sunder Singh
|
00152
|
HDFC0000647
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167199
|
|
Mr. SUNDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
111
|
FAZILKA
|
PB-03-006-093-001/100
()
|
2603006000NRG25170520240037247
|
17/05/2024
|
Rupa Bai
|
2603006WL001508
|
Rupa Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167268
|
|
ROOPA BAI WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
FAZILKA
|
PB-03-006-093-001/120
()
|
2603006000NRG25170520240037253
|
17/05/2024
|
Amro bai
|
2603006WL001508
|
Amro bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167263
|
|
Mrs. AMRO BAI
|
INDIAN BANK(607105)
|
|
113
|
FAZILKA
|
PB-03-006-093-001/122
()
|
2603006000NRG25170520240037255
|
17/05/2024
|
Permjeet Kaur
|
2603006WL001508
|
Permjeet Kaur
|
00176
|
IDIB000F518
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224167222
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
114
|
FAZILKA
|
PB-03-006-093-001/140
()
|
2603006000NRG25170520240037263
|
17/05/2024
|
Kernel singh
|
2603006WL001508
|
Kernel singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167244
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
115
|
FAZILKA
|
PB-03-006-093-001/140
()
|
2603006000NRG25170520240037264
|
17/05/2024
|
Nanko bai
|
2603006WL001508
|
Nanko bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167242
|
|
Mrs. NANAKO BAI
|
INDIAN BANK(607105)
|
|
116
|
FAZILKA
|
PB-03-006-093-001/141
()
|
2603006000NRG25170520240037265
|
17/05/2024
|
Rajno bai
|
2603006WL001508
|
Rajno bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167220
|
|
Mr. RAJNO BAI
|
INDIAN BANK(607105)
|
|
117
|
FAZILKA
|
PB-03-006-093-001/156
()
|
2603006000NRG25170520240037268
|
17/05/2024
|
Pyaro
|
2603006WL001508
|
Pyaro
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167055
|
|
Mrs. Piaro Bai
|
INDIAN BANK(607105)
|
|
118
|
FAZILKA
|
PB-03-006-093-001/157
()
|
2603006000NRG25170520240037269
|
17/05/2024
|
Jasvir kaur
|
2603006WL001508
|
Jasvir kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167051
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
119
|
FAZILKA
|
PB-03-006-093-001/158
()
|
2603006000NRG25170520240037270
|
17/05/2024
|
Surjito bai
|
2603006WL001508
|
Surjito bai
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167060
|
|
Mrs. Surjito Bai
|
INDIAN BANK(607105)
|
|
120
|
FAZILKA
|
PB-03-006-093-001/175
()
|
2603006000NRG25170520240037273
|
17/05/2024
|
Santo bai
|
2603006WL001508
|
Santo bai
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167043
|
|
Mrs. Santo Bai
|
INDIAN BANK(607105)
|
|
121
|
FAZILKA
|
PB-03-006-093-001/180
()
|
2603006000NRG25170520240037275
|
17/05/2024
|
Bitu singh
|
2603006WL001508
|
Bitu singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167246
|
|
Mr. BITTU SINGH
|
INDIAN BANK(607105)
|
|
122
|
FAZILKA
|
PB-03-006-093-001/245
()
|
2603006000NRG25170520240037281
|
17/05/2024
|
Swaran Singh
|
2603006WL001508
|
Swaran Singh
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167236
|
|
Mr. Swaran Singh
|
INDIAN BANK(607105)
|
|
123
|
FAZILKA
|
PB-03-006-093-001/256
()
|
2603006000NRG25170520240037284
|
17/05/2024
|
Preeto Bai
|
2603006WL001508
|
Preeto Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167241
|
|
Mrs. PREETO BAI
|
INDIAN BANK(607105)
|
|
124
|
FAZILKA
|
PB-03-006-093-001/259
()
|
2603006000NRG25170520240037286
|
17/05/2024
|
Mahindro Bai
|
2603006WL001508
|
Mahindro Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167243
|
|
Mrs. Mahindro Bai
|
INDIAN BANK(607105)
|
|
125
|
FAZILKA
|
PB-03-006-093-001/261
()
|
2603006000NRG25170520240037288
|
17/05/2024
|
Swarna
|
2603006WL001508
|
Swarna
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167256
|
|
Mrs. Swarna Bai
|
INDIAN BANK(607105)
|
|
126
|
FAZILKA
|
PB-03-006-093-001/263
()
|
2603006000NRG25170520240037289
|
17/05/2024
|
Khusian
|
2603006WL001508
|
Khusian
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167234
|
|
Mr. KHUSHIA BAI
|
INDIAN BANK(607105)
|
|
127
|
FAZILKA
|
PB-03-006-093-001/266
()
|
2603006000NRG25170520240037290
|
17/05/2024
|
Amro Bai
|
2603006WL001508
|
Amro Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167248
|
|
Mrs. AMBRO BAI
|
INDIAN BANK(607105)
|
|
128
|
FAZILKA
|
PB-03-006-093-001/267
()
|
2603006000NRG25170520240037292
|
17/05/2024
|
Malkito Bai
|
2603006WL001508
|
Malkito Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167235
|
|
Mrs. Malkeeto Bai
|
INDIAN BANK(607105)
|
|
129
|
FAZILKA
|
PB-03-006-093-001/270
()
|
2603006000NRG25170520240037293
|
17/05/2024
|
Om Singh
|
2603006WL001508
|
Om Singh
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167202
|
|
OM SINGH SO JANGEER SINGH
|
BANK OF INDIA(508505)
|
|
130
|
FAZILKA
|
PB-03-006-093-001/270
()
|
2603006000NRG25170520240037294
|
17/05/2024
|
Piaro Bai
|
2603006WL001508
|
Piaro Bai
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167231
|
|
Mrs. Piyaro Bai
|
INDIAN BANK(607105)
|
|
131
|
FAZILKA
|
PB-03-006-093-001/32
()
|
2603006000NRG25170520240037303
|
17/05/2024
|
kailash rani
|
2603006WL001508
|
kailash rani
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167226
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
132
|
FAZILKA
|
PB-03-006-093-001/322
()
|
2603006000NRG25170520240037305
|
17/05/2024
|
Balveer Kaur
|
2603006WL001508
|
Balveer Kaur
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167215
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
133
|
FAZILKA
|
PB-03-006-093-001/325
()
|
2603006000NRG25170520240037307
|
17/05/2024
|
CHHINDER KAUR
|
2603006WL001508
|
CHHINDER KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167239
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
134
|
FAZILKA
|
PB-03-006-093-001/328
()
|
2603006000NRG25170520240037310
|
17/05/2024
|
Nanko bai
|
2603006WL001508
|
Nanko bai
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167259
|
|
Mrs. Nanko Bai
|
INDIAN BANK(607105)
|
|
135
|
FAZILKA
|
PB-03-006-093-001/333
()
|
2603006000NRG25170520240037314
|
17/05/2024
|
SWARNA BAI
|
2603006WL001508
|
SWARNA BAI
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167213
|
|
Mrs. Sawarna Bai
|
INDIAN BANK(607105)
|
|
136
|
FAZILKA
|
PB-03-006-093-001/337
()
|
2603006000NRG25170520240037315
|
17/05/2024
|
Dujro bai
|
2603006WL001508
|
Dujro bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167053
|
|
Mrs. Durga Bai
|
INDIAN BANK(607105)
|
|
137
|
FAZILKA
|
PB-03-006-093-001/340
()
|
2603006000NRG25170520240037319
|
17/05/2024
|
Maiya Bai
|
2603006WL001508
|
Maiya Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167216
|
|
Mrs. Maya Bai
|
INDIAN BANK(607105)
|
|
138
|
FAZILKA
|
PB-03-006-093-001/342
()
|
2603006000NRG25170520240037322
|
17/05/2024
|
Preeto
|
2603006WL001508
|
Preeto
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167260
|
|
Mrs. Preeto Bai
|
INDIAN BANK(607105)
|
|
139
|
FAZILKA
|
PB-03-006-093-001/345
()
|
2603006000NRG25170520240037324
|
17/05/2024
|
Veero
|
2603006WL001508
|
Veero
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167249
|
|
Mrs. VEERO BAI
|
INDIAN BANK(607105)
|
|
140
|
FAZILKA
|
PB-03-006-093-001/346
()
|
2603006000NRG25170520240037326
|
17/05/2024
|
Soma Rani
|
2603006WL001508
|
Soma Rani
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167217
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
141
|
FAZILKA
|
PB-03-006-093-001/348
()
|
2603006000NRG25170520240037328
|
17/05/2024
|
Chano Bai
|
2603006WL001508
|
Chano Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167257
|
|
Chano Bai
|
INDUSIND BANK(607189)
|
|
142
|
FAZILKA
|
PB-03-006-093-001/351
()
|
2603006000NRG25170520240037332
|
17/05/2024
|
Jamna Bai
|
2603006WL001508
|
Jamna Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167049
|
|
Mrs. Jamna Bai
|
INDIAN BANK(607105)
|
|
143
|
FAZILKA
|
PB-03-006-093-001/352
()
|
2603006000NRG25170520240037334
|
17/05/2024
|
GURDEV SINGH
|
2603006WL001508
|
GURDEV SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167267
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
144
|
FAZILKA
|
PB-03-006-093-001/353
()
|
2603006000NRG25170520240037335
|
17/05/2024
|
Mala Bai
|
2603006WL001508
|
Mala Bai
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167214
|
|
Mala Bai
|
INDUSIND BANK(607189)
|
|
145
|
FAZILKA
|
PB-03-006-093-001/354
()
|
2603006000NRG25170520240037337
|
17/05/2024
|
Jeeto
|
2603006WL001508
|
Jeeto
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167058
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
146
|
FAZILKA
|
PB-03-006-093-001/362
()
|
2603006000NRG25170520240037341
|
17/05/2024
|
Veero Bai
|
2603006WL001508
|
Veero Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167261
|
|
Mrs. Veero Bai
|
INDIAN BANK(607105)
|
|
147
|
FAZILKA
|
PB-03-006-093-001/364
()
|
2603006000NRG25170520240037345
|
17/05/2024
|
Surjeeto Bai
|
2603006WL001508
|
Surjeeto Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167225
|
|
Mrs. Surjeeto Bai
|
INDIAN BANK(607105)
|
|
148
|
FAZILKA
|
PB-03-006-093-001/367
()
|
2603006000NRG25170520240037348
|
17/05/2024
|
Chindo Bai
|
2603006WL001508
|
Chindo Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167223
|
|
Mrs. Chhindo Bai
|
INDIAN BANK(607105)
|
|
149
|
FAZILKA
|
PB-03-006-093-001/370
()
|
2603006000NRG25170520240037351
|
17/05/2024
|
Parmjeet Kaur
|
2603006WL001508
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167201
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
150
|
FAZILKA
|
PB-03-006-093-001/371
()
|
2603006000NRG25170520240037353
|
17/05/2024
|
kulisha bai
|
2603006WL001508
|
kulisha bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167046
|
|
Mrs. Kalaasha Bai
|
INDIAN BANK(607105)
|
|
151
|
FAZILKA
|
PB-03-006-093-001/372
()
|
2603006000NRG25170520240037355
|
17/05/2024
|
MALKEET KAUR
|
2603006WL001508
|
MALKEET KAUR
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167207
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
152
|
FAZILKA
|
PB-03-006-093-001/377
()
|
2603006000NRG25170520240037357
|
17/05/2024
|
Charanjeet Kaur
|
2603006WL001508
|
Charanjeet Kaur
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167048
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
153
|
FAZILKA
|
PB-03-006-093-001/398
()
|
2603006000NRG25170520240037363
|
17/05/2024
|
Parmjeet Kaur
|
2603006WL001508
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167258
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
154
|
FAZILKA
|
PB-03-006-093-001/405
()
|
2603006000NRG25170520240037368
|
17/05/2024
|
Jogindero Bai
|
2603006WL001508
|
Jogindero Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167057
|
|
Mrs. Jogindro Bai
|
INDIAN BANK(607105)
|
|
155
|
FAZILKA
|
PB-03-006-093-001/406
()
|
2603006000NRG25170520240037370
|
17/05/2024
|
Jogindero Bai
|
2603006WL001508
|
Jogindero Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167211
|
|
JOGINDRO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
FAZILKA
|
PB-03-006-093-001/409
()
|
2603006000NRG25170520240037371
|
17/05/2024
|
Harmesh Singh
|
2603006WL001508
|
Harmesh Singh
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167206
|
|
JANGIR SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
157
|
FAZILKA
|
PB-03-006-093-001/412
()
|
2603006000NRG25170520240037375
|
17/05/2024
|
Satnam Singh
|
2603006WL001508
|
Satnam Singh
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167227
|
|
SATNAM SINGH SO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
158
|
FAZILKA
|
PB-03-006-093-001/412
()
|
2603006000NRG25170520240037374
|
17/05/2024
|
Sumitra Bai
|
2603006WL001508
|
Sumitra Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167038
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
159
|
FAZILKA
|
PB-03-006-093-001/415
()
|
2603006000NRG25170520240037377
|
17/05/2024
|
Bimla Rani
|
2603006WL001508
|
Bimla Rani
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167204
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
160
|
FAZILKA
|
PB-03-006-093-001/417
()
|
2603006000NRG25170520240037379
|
17/05/2024
|
Maiya Bai
|
2603006WL001508
|
Maiya Bai
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167254
|
|
Mrs. Maia Bai
|
INDIAN BANK(607105)
|
|
161
|
FAZILKA
|
PB-03-006-093-001/418
()
|
2603006000NRG25170520240037381
|
17/05/2024
|
Balwinder Kaur
|
2603006WL001508
|
Balwinder Kaur
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167269
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
162
|
FAZILKA
|
PB-03-006-093-001/420
()
|
2603006000NRG25170520240037383
|
17/05/2024
|
JASWANT KAUR
|
2603006WL001508
|
JASWANT KAUR
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167270
|
|
Mrs. Jalwant Kaur
|
INDIAN BANK(607105)
|
|
163
|
FAZILKA
|
PB-03-006-093-001/422
()
|
2603006000NRG25170520240037385
|
17/05/2024
|
Kashmira Bai
|
2603006WL001508
|
Kashmira Bai
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167050
|
|
Mrs. Kashmira Bai
|
INDIAN BANK(607105)
|
|
164
|
FAZILKA
|
PB-03-006-093-001/431
()
|
2603006000NRG25170520240037389
|
17/05/2024
|
Gurbachan Singh
|
2603006WL001508
|
Gurbachan Singh
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167251
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
165
|
FAZILKA
|
PB-03-006-093-001/440
()
|
2603006000NRG25170520240037393
|
17/05/2024
|
Kirna Rani
|
2603006WL001508
|
Kirna Rani
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167228
|
|
Mrs. Kirna Rani
|
INDIAN BANK(607105)
|
|
166
|
FAZILKA
|
PB-03-006-093-001/440
()
|
2603006000NRG25170520240037392
|
17/05/2024
|
Veer Singh
|
2603006WL001508
|
Veer Singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167250
|
|
VEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
167
|
FAZILKA
|
PB-03-006-093-001/441
()
|
2603006000NRG25170520240037394
|
17/05/2024
|
Jagseer Singh
|
2603006WL001508
|
Jagseer Singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167247
|
|
Mr. Jagseer Singh
|
INDIAN BANK(607105)
|
|
168
|
FAZILKA
|
PB-03-006-093-001/441
()
|
2603006000NRG25170520240037395
|
17/05/2024
|
SIMRANJEET KAUR
|
2603006WL001508
|
SIMRANJEET KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167052
|
|
Mrs. Simranjeet Kaur
|
INDIAN BANK(607105)
|
|
169
|
FAZILKA
|
PB-03-006-093-001/442
()
|
2603006000NRG25170520240037396
|
17/05/2024
|
Nirmal Kaur
|
2603006WL001508
|
Nirmal Kaur
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167232
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
170
|
FAZILKA
|
PB-03-006-093-001/445
()
|
2603006000NRG25170520240037399
|
17/05/2024
|
GOGA BAI
|
2603006WL001508
|
GOGA BAI
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167056
|
|
Mrs. Goga Bai
|
INDIAN BANK(607105)
|
|
171
|
FAZILKA
|
PB-03-006-093-001/445
()
|
2603006000NRG25170520240037398
|
17/05/2024
|
Kundan Singh
|
2603006WL001508
|
Kundan Singh
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167219
|
|
KUNDAN SINGH SO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
172
|
FAZILKA
|
PB-03-006-093-001/449
()
|
2603006000NRG25170520240037402
|
17/05/2024
|
Paramjit Singh
|
2603006WL001508
|
Paramjit Singh
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167040
|
|
Parmjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
FAZILKA
|
PB-03-006-093-001/451
()
|
2603006000NRG25170520240037403
|
17/05/2024
|
Surjeet Kaur
|
2603006WL001508
|
Surjeet Kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167224
|
|
Mr. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
174
|
FAZILKA
|
PB-03-006-093-001/453
()
|
2603006000NRG25170520240037404
|
17/05/2024
|
Gurnam Kaur
|
2603006WL001508
|
Gurnam Kaur
|
00176
|
IDIB000F518
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224167045
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
175
|
FAZILKA
|
PB-03-006-093-001/455
()
|
2603006000NRG25170520240037405
|
17/05/2024
|
Darshan
|
2603006WL001508
|
Darshan
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167212
|
|
DARSHAN SINGH S/O S.BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FAZILKA
|
PB-03-006-093-001/458
()
|
2603006000NRG25170520240037407
|
17/05/2024
|
Balwinder Kaur
|
2603006WL001508
|
Balwinder Kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224167205
|
Account closed
|
|
|
|
177
|
FAZILKA
|
PB-03-006-093-001/458
()
|
2603006000NRG25170520240037406
|
17/05/2024
|
Sukhdev Singh
|
2603006WL001508
|
Sukhdev Singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167200
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
178
|
FAZILKA
|
PB-03-006-093-001/484
()
|
2603006000NRG25170520240037409
|
17/05/2024
|
JOGINDER SINGH
|
2603006WL001508
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167221
|
|
JOGINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-093-001/486
()
|
2603006000NRG25170520240037411
|
17/05/2024
|
PREETO BAI
|
2603006WL001508
|
PREETO BAI
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167230
|
|
Mrs. Preeto Bai
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-093-001/491
()
|
2603006000NRG25170520240037413
|
17/05/2024
|
PARSHMERA BAI
|
2603006WL001508
|
PARSHMERA BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167054
|
|
Mrs. Parshmera Bai
|
INDIAN BANK(607105)
|
|
181
|
FAZILKA
|
PB-03-006-093-001/491
()
|
2603006000NRG25170520240037412
|
17/05/2024
|
SUKHDEV SINGH
|
2603006WL001508
|
SUKHDEV SINGH
|
00176
|
IDIB000F518
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4224167203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
FAZILKA
|
PB-03-006-093-001/494
()
|
2603006000NRG25170520240037415
|
17/05/2024
|
Ramandeep Kaur
|
2603006WL001508
|
Ramandeep Kaur
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167047
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
183
|
FAZILKA
|
PB-03-006-093-001/497
()
|
2603006000NRG25170520240037417
|
17/05/2024
|
DANO BAI
|
2603006WL001508
|
DANO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167044
|
|
Mrs. Dano Bai
|
INDIAN BANK(607105)
|
|
184
|
FAZILKA
|
PB-03-006-093-001/501
()
|
2603006000NRG25170520240037418
|
17/05/2024
|
GURDAS SINGH
|
2603006WL001508
|
GURDAS SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167266
|
|
Mr. GURDAS SINGH
|
INDIAN BANK(607105)
|
|
185
|
FAZILKA
|
PB-03-006-093-001/501
()
|
2603006000NRG25170520240037419
|
17/05/2024
|
SHEELO BAI
|
2603006WL001508
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167265
|
|
Mrs. SHILO BAI
|
INDIAN BANK(607105)
|
|
186
|
FAZILKA
|
PB-03-006-093-001/507
()
|
2603006000NRG25170520240037422
|
17/05/2024
|
MANJEET KAUR
|
2603006WL001508
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167255
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
FAZILKA
|
PB-03-006-093-001/517
()
|
2603006000NRG25170520240037426
|
17/05/2024
|
KULWINDER SINGH
|
2603006WL001508
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167245
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
188
|
FAZILKA
|
PB-03-006-093-001/517
()
|
2603006000NRG25170520240037427
|
17/05/2024
|
SEEMA RANI
|
2603006WL001508
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167063
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-093-001/523
()
|
2603006000NRG25170520240037430
|
17/05/2024
|
SURJEET SINGH
|
2603006WL001508
|
SURJEET SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167229
|
|
Mr. Surjit Singh
|
INDIAN BANK(607105)
|
|
190
|
FAZILKA
|
PB-03-006-093-001/526
()
|
2603006000NRG25170520240037432
|
17/05/2024
|
MANJEET KAUR
|
2603006WL001508
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167059
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
191
|
FAZILKA
|
PB-03-006-093-001/528
()
|
2603006000NRG25170520240037434
|
17/05/2024
|
SURJEET KAUR
|
2603006WL001508
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167062
|
|
SURJEET KAUR
|
INDUSIND BANK(607189)
|
|
192
|
FAZILKA
|
PB-03-006-093-001/533
()
|
2603006000NRG25170520240037438
|
17/05/2024
|
SUKHWINDER SINGH
|
2603006WL001508
|
SUKHWINDER SINGH
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167253
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
193
|
FAZILKA
|
PB-03-006-093-001/535
()
|
2603006000NRG25170520240037439
|
17/05/2024
|
SEEMA RANI
|
2603006WL001508
|
SEEMA RANI
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167252
|
|
SEEMA BAI DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
194
|
FAZILKA
|
PB-03-006-093-001/536
()
|
2603006000NRG25170520240037440
|
17/05/2024
|
BINDER SINGH
|
2603006WL001508
|
BINDER SINGH
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167264
|
|
BINDER SINGH SO BUD SINGH
|
BANK OF INDIA(508505)
|
|
195
|
FAZILKA
|
PB-03-006-093-001/536
()
|
2603006000NRG25170520240037441
|
17/05/2024
|
KRISHNA BAI
|
2603006WL001508
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167237
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
196
|
FAZILKA
|
PB-03-006-093-001/542
()
|
2603006000NRG25170520240037444
|
17/05/2024
|
MANJEET KAUR
|
2603006WL001508
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167262
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
197
|
FAZILKA
|
PB-03-006-093-001/543
()
|
2603006000NRG25170520240037446
|
17/05/2024
|
MANJEET KAUR
|
2603006WL001508
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167238
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
198
|
FAZILKA
|
PB-03-006-093-001/547
()
|
2603006000NRG25170520240037448
|
17/05/2024
|
SHAKUNTLA RANI
|
2603006WL001508
|
SHAKUNTLA RANI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167061
|
|
Mrs. Shakuntla Rani
|
INDIAN BANK(607105)
|
|
199
|
FAZILKA
|
PB-03-006-093-001/547
()
|
2603006000NRG25170520240037447
|
17/05/2024
|
SIMRANJEET SINGH
|
2603006WL001508
|
SIMRANJEET SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167042
|
|
Mr. Simranjeet Singh
|
INDIAN BANK(607105)
|
|
200
|
FAZILKA
|
PB-03-006-093-001/549
()
|
2603006000NRG25170520240037451
|
17/05/2024
|
SAWARAN KAUR
|
2603006WL001508
|
SAWARAN KAUR
|
00176
|
IDIB000F518
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224167218
|
|
SAWARAN KAUR
|
INDUSIND BANK(607189)
|
|
201
|
FAZILKA
|
PB-03-006-093-001/555
()
|
2603006000NRG25170520240037455
|
17/05/2024
|
Shinder Singh
|
2603006WL001508
|
Shinder Singh
|
00176
|
IDIB000F518
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167210
|
|
Mr. Shinder Singh
|
INDIAN BANK(607105)
|
|
202
|
FAZILKA
|
PB-03-006-093-001/558
()
|
2603006000NRG25170520240037456
|
17/05/2024
|
Jyoti
|
2603006WL001508
|
Jyoti
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167064
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAZILKA
|
PB-03-006-093-001/565
()
|
2603006000NRG25170520240037459
|
17/05/2024
|
Amarjeet Singh
|
2603006WL001508
|
Amarjeet Singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167039
|
|
Mr. Amarjeet Singh
|
INDIAN BANK(607105)
|
|
204
|
FAZILKA
|
PB-03-006-093-001/566
()
|
2603006000NRG25170520240037462
|
17/05/2024
|
Ishra Bai
|
2603006WL001508
|
Ishra Bai
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167041
|
|
Mrs. Ishra Bai
|
INDIAN BANK(607105)
|
|
205
|
FAZILKA
|
PB-03-006-093-001/578
()
|
2603006000NRG25170520240037466
|
17/05/2024
|
Shanak Singh
|
2603006WL001508
|
Shanak Singh
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167233
|
|
SHANAK SINGH SO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
206
|
FAZILKA
|
PB-03-006-093-001/97
()
|
2603006000NRG25170520240037473
|
17/05/2024
|
JASWINDER KAUR
|
2603006WL001508
|
JASWINDER KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167240
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
207
|
FAZILKA
|
PB-03-006-093-001/581
()
|
2603006000NRG25170520240037469
|
17/05/2024
|
Dharminder Singh
|
2603006WL001508
|
Dharminder Singh
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167175
|
|
Mr. Dharminder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
208
|
FAZILKA
|
PB-03-006-093-001/349
()
|
2603006000NRG25170520240037330
|
17/05/2024
|
Jamna Bai
|
2603006WL001508
|
Jamna Bai
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167170
|
|
Mrs. JAMNA BAI
|
INDIAN BANK(607105)
|
|
209
|
FAZILKA
|
PB-03-006-093-001/550
()
|
2603006000NRG25170520240037452
|
17/05/2024
|
chhinderpal Singh
|
2603006WL001508
|
chhinderpal Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167169
|
|
CHHINDER PAL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
FAZILKA
|
PB-03-006-093-001/581
()
|
2603006000NRG25170520240037470
|
17/05/2024
|
Veena Rani
|
2603006WL001508
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167171
|
|
MS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
211
|
FAZILKA
|
PB-03-006-093-001/511
()
|
2603006000NRG25170520240037425
|
17/05/2024
|
HARNAM SINGH
|
2603006WL001508
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167172
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
212
|
FAZILKA
|
PB-03-006-093-001/526
()
|
2603006000NRG25170520240037431
|
17/05/2024
|
BOOTA SINGH
|
2603006WL001508
|
BOOTA SINGH
|
00354
|
PUNB0017400
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167173
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
FAZILKA
|
PB-03-006-093-001/578
()
|
2603006000NRG25170520240037467
|
17/05/2024
|
Rajwinder Kaur
|
2603006WL001508
|
Rajwinder Kaur
|
00354
|
PUNB0017400
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167178
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
214
|
FAZILKA
|
PB-03-006-093-001/493
()
|
2603006000NRG25170520240037414
|
17/05/2024
|
Hushiar Singh
|
2603006WL001508
|
Hushiar Singh
|
00354
|
PUNB0027510
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167174
|
|
HOSHIAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
215
|
FAZILKA
|
PB-03-006-093-001/538
()
|
2603006000NRG25170520240037443
|
17/05/2024
|
MANGAT SINGH
|
2603006WL001508
|
MANGAT SINGH
|
00354
|
PUNB0075900
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224167176
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
216
|
FAZILKA
|
PB-03-006-093-001/429
()
|
2603006000NRG25170520240037387
|
17/05/2024
|
Fuman Singh
|
2603006WL001508
|
Fuman Singh
|
00354
|
PUNB0345100
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167195
|
|
PHUMAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
FAZILKA
|
PB-03-006-093-001/549
()
|
2603006000NRG25170520240037450
|
17/05/2024
|
BOHAR SINGH
|
2603006WL001508
|
BOHAR SINGH
|
00354
|
PUNB0345100
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224167196
|
|
BOHARH SINGH S/O KALA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
FAZILKA
|
PB-03-006-093-001/560
()
|
2603006000NRG25170520240037457
|
17/05/2024
|
Sukhwinder Singh
|
2603006WL001508
|
Sukhwinder Singh
|
00354
|
PUNB0345100
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167197
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
219
|
FAZILKA
|
PB-03-006-093-001/436
()
|
2603006000NRG25170520240037390
|
17/05/2024
|
Boota Singh
|
2603006WL001508
|
Boota Singh
|
00415
|
SBIN0000639
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167188
|
|
Mr. Boota Singh
|
INDIAN BANK(607105)
|
|
220
|
FAZILKA
|
PB-03-006-093-001/521
()
|
2603006000NRG25170520240037428
|
17/05/2024
|
JARNAIL SINGH
|
2603006WL001508
|
JARNAIL SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224167193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
FAZILKA
|
PB-03-006-093-001/522
()
|
2603006000NRG25170520240037429
|
17/05/2024
|
GURWINDER SINGH
|
2603006WL001508
|
GURWINDER SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167191
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAZILKA
|
PB-03-006-093-001/531
()
|
2603006000NRG25170520240037437
|
17/05/2024
|
LAKHVEER SINGH
|
2603006WL001508
|
LAKHVEER SINGH
|
00415
|
SBIN0000639
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167183
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAZILKA
|
PB-03-006-093-001/569
()
|
2603006000NRG25170520240037463
|
17/05/2024
|
Malkeet Singh
|
2603006WL001508
|
Malkeet Singh
|
00415
|
SBIN0000639
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224167187
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
FAZILKA
|
PB-03-006-093-001/570
()
|
2603006000NRG25170520240037465
|
17/05/2024
|
Raj Rani
|
2603006WL001508
|
Raj Rani
|
00415
|
SBIN0000639
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167186
|
|
Raj Rani
|
INDUSIND BANK(607189)
|
|
225
|
FAZILKA
|
PB-23-006-093-001/299
()
|
2603006000NRG25170520240037474
|
17/05/2024
|
CHHANKEET SINGH
|
2603006WL001508
|
CHHANKEET SINGH
|
00415
|
SBIN0000639
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167190
|
|
Mr. Chhankeet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
226
|
FAZILKA
|
PB-03-006-093-001/565
()
|
2603006000NRG25170520240037460
|
17/05/2024
|
Reena
|
2603006WL001508
|
Reena
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167192
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
227
|
FAZILKA
|
PB-03-006-093-001/341
()
|
2603006000NRG25170520240037320
|
17/05/2024
|
Hardev Singh
|
2603006WL001508
|
Hardev Singh
|
00415
|
SBIN0014646
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167194
|
|
MR HARDEV SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-093-001/579
()
|
2603006000NRG25170520240037468
|
17/05/2024
|
Sunil Singh
|
2603006WL001508
|
Sunil Singh
|
00415
|
SBIN0014646
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167189
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
229
|
FAZILKA
|
PB-03-006-093-001/570
()
|
2603006000NRG25170520240037464
|
17/05/2024
|
Paramjeet Singh
|
2603006WL001508
|
Paramjeet Singh
|
00415
|
SBIN0050932
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167209
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
230
|
FAZILKA
|
PB-03-006-093-001/363
()
|
2603006000NRG25170520240037343
|
17/05/2024
|
Manjit Kaur
|
2603006WL001508
|
Manjit Kaur
|
00462
|
UCBA0002553
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224167182
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
231
|
FAZILKA
|
PB-03-006-093-001/529
()
|
2603006000NRG25170520240037435
|
17/05/2024
|
RAKESH SINGH
|
2603006WL001508
|
RAKESH SINGH
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167181
|
|
Mr. Rakesh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
232
|
FAZILKA
|
PB-03-006-093-001/550
()
|
2603006000NRG25170520240037453
|
17/05/2024
|
Sulinder Kaur
|
2603006WL001508
|
Sulinder Kaur
|
00468
|
UBIN0530816
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224167184
|
|
SULINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
233
|
FAZILKA
|
PB-03-006-093-001/529
()
|
2603006000NRG25170520240037436
|
17/05/2024
|
SHEELA RANI
|
2603006WL001508
|
SHEELA RANI
|
00468
|
UBIN0566888
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224167168
|
|
SHEELA RANI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315000
|
315000
|
|
|
|
|
|
|
|