|
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-03-006-042-001/133
()
|
2603006000NRG25080520240024621
|
08/05/2024
|
POOJA RANI
|
2603006WL000988
|
POOJA RANI
|
00045
|
BARB0FAZILK
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453524
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-042-001/135
()
|
2603006000NRG25080520240024623
|
08/05/2024
|
GIRDHARI LAL
|
2603006WL000988
|
GIRDHARI LAL
|
00045
|
BARB0FAZILK
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453505
|
|
GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-046-001/312
()
|
2603006000NRG25070520240024212
|
08/05/2024
|
Nrshu
|
2603006WL000980
|
Nrshu
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453534
|
|
NISHU FNG JAGIR CHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FAZILKA
|
PB-03-006-065-001/276
()
|
2603006000NRG25070520240024312
|
08/05/2024
|
BINDER KAUR
|
2603006WL000981
|
BINDER KAUR
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453508
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-065-001/276
()
|
2603006000NRG25070520240024314
|
08/05/2024
|
BINDER KAUR
|
2603006WL000981
|
BINDER KAUR
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453510
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-065-001/276
()
|
2603006000NRG25070520240024316
|
08/05/2024
|
BINDER KAUR
|
2603006WL000981
|
BINDER KAUR
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453509
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-012-001/106
()
|
2603006000NRG25080520240024548
|
08/05/2024
|
SURJIT SINGH
|
2603006WL000988
|
SURJIT SINGH
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453358
|
|
JASBIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-012-001/106
()
|
2603006000NRG25080520240024549
|
08/05/2024
|
SURJIT SINGH
|
2603006WL000988
|
SURJIT SINGH
|
00048
|
BKID0006568
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453359
|
|
JASBIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-042-001/117
()
|
2603006000NRG25080520240024619
|
08/05/2024
|
HET RAM
|
2603006WL000988
|
HET RAM
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453347
|
|
HET RAM SO BASTI RAM
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-042-001/119
()
|
2603006000NRG25080520240024620
|
08/05/2024
|
LEELU RAM
|
2603006WL000988
|
LEELU RAM
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453348
|
|
LILU RAM SO SHIV LAL
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-042-001/140
()
|
2603006000NRG25080520240024624
|
08/05/2024
|
Suman Rani
|
2603006WL000988
|
Suman Rani
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453349
|
|
SUMAN WO BALVEER
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-042-001/153
()
|
2603006000NRG25080520240024625
|
08/05/2024
|
Gurmeet Kaur
|
2603006WL000988
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453366
|
|
GURMEET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-042-001/154
()
|
2603006000NRG25080520240024626
|
08/05/2024
|
Gajjan Singh
|
2603006WL000988
|
Gajjan Singh
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453350
|
|
GAJJAN SINGH SO DHONA RAM
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-042-001/183
()
|
2603006000NRG25080520240024627
|
08/05/2024
|
Kamla Devi
|
2603006WL000988
|
Kamla Devi
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453351
|
|
KAMLA DEVI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-042-001/20
()
|
2603006000NRG25080520240024628
|
08/05/2024
|
RANI
|
2603006WL000988
|
RANI
|
00048
|
BKID0006568
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973453370
|
|
RANI WO TIRLOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-065-001/274
()
|
2603006000NRG25070520240024305
|
08/05/2024
|
Harpal Singh
|
2603006WL000981
|
Harpal Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
FAZILKA
|
PB-03-006-065-001/274
()
|
2603006000NRG25070520240024307
|
08/05/2024
|
Harpal Singh
|
2603006WL000981
|
Harpal Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
FAZILKA
|
PB-03-006-065-001/274
()
|
2603006000NRG25070520240024309
|
08/05/2024
|
Harpal Singh
|
2603006WL000981
|
Harpal Singh
|
00078
|
CNRB0006667
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
FAZILKA
|
PB-03-006-065-001/341
()
|
2603006000NRG25070520240024350
|
08/05/2024
|
REENA RANI
|
2603006WL000981
|
REENA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453404
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-065-001/341
()
|
2603006000NRG25070520240024351
|
08/05/2024
|
REENA RANI
|
2603006WL000981
|
REENA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453405
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-065-001/341
()
|
2603006000NRG25070520240024352
|
08/05/2024
|
REENA RANI
|
2603006WL000981
|
REENA RANI
|
00078
|
CNRB0006667
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453406
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
22
|
FAZILKA
|
PB-03-006-012-001/344
()
|
2603006000NRG25080520240024607
|
08/05/2024
|
Ram kumar
|
2603006WL000988
|
Ram kumar
|
00089
|
CBIN0281462
|
303
|
303
|
Processed
|
11/05/2024
|
|
3973453535
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-042-001/134
()
|
2603006000NRG25080520240024622
|
08/05/2024
|
MUKH RAM
|
2603006WL000988
|
MUKH RAM
|
00152
|
HDFC0002892
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453511
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-012-001/188
()
|
2603006000NRG25080520240024585
|
08/05/2024
|
MAHINDER KAUR
|
2603006WL000988
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453478
|
|
MAHINDER KAUR WO GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-012-001/97
()
|
2603006000NRG25080520240024617
|
08/05/2024
|
Shunkatla devi
|
2603006WL000988
|
Shunkatla devi
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453367
|
|
SHAKUNTLA DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
FAZILKA
|
PB-03-006-012-001/102
()
|
2603006000NRG25080520240024546
|
08/05/2024
|
Sunder devi
|
2603006WL000988
|
Sunder devi
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453463
|
|
SUNDER WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FAZILKA
|
PB-03-006-012-001/102
()
|
2603006000NRG25080520240024547
|
08/05/2024
|
Sunder devi
|
2603006WL000988
|
Sunder devi
|
00354
|
PUNB0027510
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973453464
|
|
SUNDER WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAZILKA
|
PB-03-006-012-001/117
()
|
2603006000NRG25080520240024556
|
08/05/2024
|
GUDDI
|
2603006WL000988
|
GUDDI
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453458
|
|
GUDDI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG25080520240024561
|
08/05/2024
|
CHANAN RAM
|
2603006WL000988
|
CHANAN RAM
|
00354
|
PUNB0027510
|
1818
|
1818
|
Rejected
|
11/05/2024
|
|
3973453491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG25080520240024563
|
08/05/2024
|
CHANAN RAM
|
2603006WL000988
|
CHANAN RAM
|
00354
|
PUNB0027510
|
909
|
909
|
Rejected
|
11/05/2024
|
|
3973453492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
FAZILKA
|
PB-03-006-012-001/156
()
|
2603006000NRG25080520240024565
|
08/05/2024
|
Banvari Lal
|
2603006WL000988
|
Banvari Lal
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453489
|
|
BANWARI LAL SO KHIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FAZILKA
|
PB-03-006-012-001/16
()
|
2603006000NRG25080520240024570
|
08/05/2024
|
Sarsti
|
2603006WL000988
|
Sarsti
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453527
|
|
SRSTI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-012-001/16
()
|
2603006000NRG25080520240024571
|
08/05/2024
|
Sarsti
|
2603006WL000988
|
Sarsti
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453528
|
|
SRSTI
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG25080520240024576
|
08/05/2024
|
duli chand
|
2603006WL000988
|
duli chand
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453467
|
|
DULI CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG25080520240024574
|
08/05/2024
|
duli chand
|
2603006WL000988
|
duli chand
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453466
|
|
DULI CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG25080520240024575
|
08/05/2024
|
parmeshwari
|
2603006WL000988
|
parmeshwari
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453469
|
|
PARMESHWARI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG25080520240024577
|
08/05/2024
|
parmeshwari
|
2603006WL000988
|
parmeshwari
|
00354
|
PUNB0027510
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453468
|
|
PARMESHWARI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FAZILKA
|
PB-03-006-012-001/18
()
|
2603006000NRG25080520240024578
|
08/05/2024
|
SADHU SINGH
|
2603006WL000988
|
SADHU SINGH
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453459
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-012-001/18
()
|
2603006000NRG25080520240024579
|
08/05/2024
|
SADHU SINGH
|
2603006WL000988
|
SADHU SINGH
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453460
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-012-001/336
()
|
2603006000NRG25080520240024604
|
08/05/2024
|
SANDEEP KAUR
|
2603006WL000988
|
SANDEEP KAUR
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453506
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
41
|
FAZILKA
|
PB-03-006-012-001/336
()
|
2603006000NRG25080520240024605
|
08/05/2024
|
SANDEEP KAUR
|
2603006WL000988
|
SANDEEP KAUR
|
00354
|
PUNB0027510
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973453507
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
42
|
FAZILKA
|
PB-03-006-012-001/35
()
|
2603006000NRG25080520240024608
|
08/05/2024
|
Kamla
|
2603006WL000988
|
Kamla
|
00354
|
PUNB0027510
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453493
|
|
KAMLA DEVI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FAZILKA
|
PB-03-006-012-001/45
()
|
2603006000NRG25080520240024609
|
08/05/2024
|
Indra Vati
|
2603006WL000988
|
Indra Vati
|
00354
|
PUNB0027510
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453494
|
|
INDRA VATI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FAZILKA
|
PB-03-006-012-001/45
()
|
2603006000NRG25080520240024610
|
08/05/2024
|
Indra Vati
|
2603006WL000988
|
Indra Vati
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453495
|
|
INDRA VATI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FAZILKA
|
PB-03-006-012-001/93
()
|
2603006000NRG25080520240024613
|
08/05/2024
|
PARMJIT KAUR
|
2603006WL000988
|
PARMJIT KAUR
|
00354
|
PUNB0027510
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453461
|
|
PARMJIT KAUR WO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FAZILKA
|
PB-03-006-012-001/93
()
|
2603006000NRG25080520240024614
|
08/05/2024
|
PARMJIT KAUR
|
2603006WL000988
|
PARMJIT KAUR
|
00354
|
PUNB0027510
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453462
|
|
PARMJIT KAUR WO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FAZILKA
|
PB-03-006-046-001/17
()
|
2603006000NRG25070520240024209
|
08/05/2024
|
Hoshiar Chand
|
2603006WL000980
|
Hoshiar Chand
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453465
|
|
HOSHIAR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30891
|
30891
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-046-001/91
()
|
2603006000NRG25070520240024215
|
08/05/2024
|
Sonu Singh
|
2603006WL000980
|
Sonu Singh
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453479
|
|
SONU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-012-001/107
()
|
2603006000NRG25080520240024550
|
08/05/2024
|
SUNDARI DEVI
|
2603006WL000988
|
SUNDARI DEVI
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453391
|
|
SUNDERI WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FAZILKA
|
PB-03-006-012-001/107
()
|
2603006000NRG25080520240024551
|
08/05/2024
|
SUNDARI DEVI
|
2603006WL000988
|
SUNDARI DEVI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453392
|
|
SUNDERI WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FAZILKA
|
PB-03-006-012-001/113
()
|
2603006000NRG25080520240024554
|
08/05/2024
|
BIRSA
|
2603006WL000988
|
BIRSA
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453345
|
|
BIRMA DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FAZILKA
|
PB-03-006-012-001/113
()
|
2603006000NRG25080520240024555
|
08/05/2024
|
BIRSA
|
2603006WL000988
|
BIRSA
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453346
|
|
BIRMA DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FAZILKA
|
PB-03-006-012-001/120
()
|
2603006000NRG25080520240024557
|
08/05/2024
|
CHAWALI
|
2603006WL000988
|
CHAWALI
|
00354
|
PUNB0743200
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973453371
|
|
CHAWLI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-012-001/120
()
|
2603006000NRG25080520240024558
|
08/05/2024
|
CHAWALI
|
2603006WL000988
|
CHAWALI
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453372
|
|
CHAWLI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAZILKA
|
PB-03-006-012-001/139
()
|
2603006000NRG25080520240024559
|
08/05/2024
|
Chhinder Pal kaur
|
2603006WL000988
|
Chhinder Pal kaur
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453396
|
|
CHHINDER PAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG25080520240024560
|
08/05/2024
|
bimla devi
|
2603006WL000988
|
bimla devi
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453383
|
|
BIMLA W/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-012-001/14
()
|
2603006000NRG25080520240024562
|
08/05/2024
|
bimla devi
|
2603006WL000988
|
bimla devi
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453384
|
|
BIMLA W/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-012-001/141
()
|
2603006000NRG25080520240024564
|
08/05/2024
|
Sohan Lal
|
2603006WL000988
|
Sohan Lal
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453490
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FAZILKA
|
PB-03-006-012-001/156
()
|
2603006000NRG25080520240024566
|
08/05/2024
|
Soma Devi
|
2603006WL000988
|
Soma Devi
|
00354
|
PUNB0743200
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453499
|
|
SOMA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAZILKA
|
PB-03-006-012-001/156
()
|
2603006000NRG25080520240024567
|
08/05/2024
|
Soma Devi
|
2603006WL000988
|
Soma Devi
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453500
|
|
SOMA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FAZILKA
|
PB-03-006-012-001/158
()
|
2603006000NRG25080520240024568
|
08/05/2024
|
Bhagwanti
|
2603006WL000988
|
Bhagwanti
|
00354
|
PUNB0743200
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453393
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FAZILKA
|
PB-03-006-012-001/158
()
|
2603006000NRG25080520240024569
|
08/05/2024
|
Bhagwanti
|
2603006WL000988
|
Bhagwanti
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453394
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-012-001/182
()
|
2603006000NRG25080520240024581
|
08/05/2024
|
bimla devi
|
2603006WL000988
|
bimla devi
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453471
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FAZILKA
|
PB-03-006-012-001/182
()
|
2603006000NRG25080520240024582
|
08/05/2024
|
jaimal ram
|
2603006WL000988
|
jaimal ram
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453365
|
|
JAIMAL RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-012-001/182
()
|
2603006000NRG25080520240024580
|
08/05/2024
|
jaimal ram
|
2603006WL000988
|
jaimal ram
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453364
|
|
JAIMAL RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FAZILKA
|
PB-03-006-012-001/183
()
|
2603006000NRG25080520240024583
|
08/05/2024
|
tej kaur
|
2603006WL000988
|
tej kaur
|
00354
|
PUNB0743200
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453368
|
|
TEJ KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAZILKA
|
PB-03-006-012-001/183
()
|
2603006000NRG25080520240024584
|
08/05/2024
|
tej kaur
|
2603006WL000988
|
tej kaur
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453369
|
|
TEJ KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FAZILKA
|
PB-03-006-012-001/209
()
|
2603006000NRG25080520240024586
|
08/05/2024
|
JAMNA BAI
|
2603006WL000988
|
JAMNA BAI
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453381
|
|
JAMNA DEVI SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FAZILKA
|
PB-03-006-012-001/209
()
|
2603006000NRG25080520240024587
|
08/05/2024
|
JAMNA BAI
|
2603006WL000988
|
JAMNA BAI
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453382
|
|
JAMNA DEVI SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FAZILKA
|
PB-03-006-012-001/216
()
|
2603006000NRG25080520240024588
|
08/05/2024
|
PHULA RAM
|
2603006WL000988
|
PHULA RAM
|
00354
|
PUNB0743200
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973453502
|
|
PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-012-001/225
()
|
2603006000NRG25080520240024589
|
08/05/2024
|
KAVALJEET SINGH
|
2603006WL000988
|
KAVALJEET SINGH
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453501
|
|
KAVARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FAZILKA
|
PB-03-006-012-001/231
()
|
2603006000NRG25080520240024590
|
08/05/2024
|
RANI
|
2603006WL000988
|
RANI
|
00354
|
PUNB0743200
|
1212
|
1212
|
Rejected
|
11/05/2024
|
|
3973453496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
FAZILKA
|
PB-03-006-012-001/232
()
|
2603006000NRG25080520240024591
|
08/05/2024
|
PARMJEET KAUR
|
2603006WL000988
|
PARMJEET KAUR
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453407
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FAZILKA
|
PB-03-006-012-001/232
()
|
2603006000NRG25080520240024592
|
08/05/2024
|
PARMJEET KAUR
|
2603006WL000988
|
PARMJEET KAUR
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453408
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FAZILKA
|
PB-03-006-012-001/238
()
|
2603006000NRG25080520240024593
|
08/05/2024
|
Neelam
|
2603006WL000988
|
Neelam
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453536
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FAZILKA
|
PB-03-006-012-001/241
()
|
2603006000NRG25080520240024594
|
08/05/2024
|
Sonu
|
2603006WL000988
|
Sonu
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453525
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FAZILKA
|
PB-03-006-012-001/241
()
|
2603006000NRG25080520240024595
|
08/05/2024
|
Sonu
|
2603006WL000988
|
Sonu
|
00354
|
PUNB0743200
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453526
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAZILKA
|
PB-03-006-012-001/31
()
|
2603006000NRG25080520240024596
|
08/05/2024
|
Kirna devi
|
2603006WL000988
|
Kirna devi
|
00354
|
PUNB0743200
|
909
|
909
|
Processed
|
11/05/2024
|
|
3973453360
|
|
KIRNA DEVI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FAZILKA
|
PB-03-006-012-001/31
()
|
2603006000NRG25080520240024597
|
08/05/2024
|
Kirna devi
|
2603006WL000988
|
Kirna devi
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453361
|
|
KIRNA DEVI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FAZILKA
|
PB-03-006-012-001/320
()
|
2603006000NRG25080520240024598
|
08/05/2024
|
SARABJEET KAUR
|
2603006WL000988
|
SARABJEET KAUR
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453497
|
|
SARABJEET KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FAZILKA
|
PB-03-006-012-001/320
()
|
2603006000NRG25080520240024599
|
08/05/2024
|
SARABJEET KAUR
|
2603006WL000988
|
SARABJEET KAUR
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453498
|
|
SARABJEET KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FAZILKA
|
PB-03-006-012-001/321
()
|
2603006000NRG25080520240024600
|
08/05/2024
|
GAGANDEEP
|
2603006WL000988
|
GAGANDEEP
|
00354
|
PUNB0743200
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453533
|
|
GANANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FAZILKA
|
PB-03-006-012-001/325
()
|
2603006000NRG25080520240024601
|
08/05/2024
|
Shakuntla devi
|
2603006WL000988
|
Shakuntla devi
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453503
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAZILKA
|
PB-03-006-012-001/325
()
|
2603006000NRG25080520240024602
|
08/05/2024
|
Shakuntla devi
|
2603006WL000988
|
Shakuntla devi
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453504
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAZILKA
|
PB-03-006-012-001/327
()
|
2603006000NRG25080520240024603
|
08/05/2024
|
Suman rani
|
2603006WL000988
|
Suman rani
|
00354
|
PUNB0743200
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973453529
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-012-001/34
()
|
2603006000NRG25080520240024606
|
08/05/2024
|
Gurdeep
|
2603006WL000988
|
Gurdeep
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453395
|
|
GURDEEP KAUR WO GHUAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FAZILKA
|
PB-03-006-012-001/64
()
|
2603006000NRG25080520240024611
|
08/05/2024
|
NIRMLA DEVI
|
2603006WL000988
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973453379
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FAZILKA
|
PB-03-006-012-001/64
()
|
2603006000NRG25080520240024612
|
08/05/2024
|
NIRMLA DEVI
|
2603006WL000988
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453380
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FAZILKA
|
PB-03-006-012-001/94
()
|
2603006000NRG25080520240024615
|
08/05/2024
|
Meena rani
|
2603006WL000988
|
Meena rani
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453487
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-012-001/94
()
|
2603006000NRG25080520240024616
|
08/05/2024
|
Meena rani
|
2603006WL000988
|
Meena rani
|
00354
|
PUNB0743200
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453488
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FAZILKA
|
PB-03-006-012-001/99
()
|
2603006000NRG25080520240024618
|
08/05/2024
|
Manjeet KAur
|
2603006WL000988
|
Manjeet KAur
|
00354
|
PUNB0743200
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453397
|
|
MANJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
92
|
FAZILKA
|
PB-03-006-012-001/109
()
|
2603006000NRG25080520240024552
|
08/05/2024
|
SIMARJEET
|
2603006WL000988
|
SIMARJEET
|
00415
|
SBIN0000639
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453483
|
|
MRS SIMARJEET WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAZILKA
|
PB-03-006-012-001/109
()
|
2603006000NRG25080520240024553
|
08/05/2024
|
SIMARJEET
|
2603006WL000988
|
SIMARJEET
|
00415
|
SBIN0000639
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453484
|
|
MRS SIMARJEET WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAZILKA
|
PB-03-006-046-001/270
()
|
2603006000NRG25070520240024211
|
08/05/2024
|
KAILASH RANI
|
2603006WL000980
|
KAILASH RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453514
|
|
MISS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAZILKA
|
PB-03-006-046-001/270
()
|
2603006000NRG25070520240024210
|
08/05/2024
|
SATNAM CHAND
|
2603006WL000980
|
SATNAM CHAND
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453512
|
|
SATNAM DASS
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-065-001/291
()
|
2603006000NRG25070520240024317
|
08/05/2024
|
BIMLA RANI
|
2603006WL000981
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453376
|
|
BIMLA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-065-001/291
()
|
2603006000NRG25070520240024318
|
08/05/2024
|
BIMLA RANI
|
2603006WL000981
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453377
|
|
BIMLA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
FAZILKA
|
PB-03-006-065-001/291
()
|
2603006000NRG25070520240024319
|
08/05/2024
|
BIMLA RANI
|
2603006WL000981
|
BIMLA RANI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453378
|
|
BIMLA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
FAZILKA
|
PB-03-006-065-001/338
()
|
2603006000NRG25070520240024344
|
08/05/2024
|
JAMNA BAI
|
2603006WL000981
|
JAMNA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453307
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAZILKA
|
PB-03-006-065-001/338
()
|
2603006000NRG25070520240024345
|
08/05/2024
|
JAMNA BAI
|
2603006WL000981
|
JAMNA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453308
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAZILKA
|
PB-03-006-065-001/338
()
|
2603006000NRG25070520240024346
|
08/05/2024
|
JAMNA BAI
|
2603006WL000981
|
JAMNA BAI
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453309
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-046-001/83
()
|
2603006000NRG25070520240024213
|
08/05/2024
|
ashok kumar
|
2603006WL000980
|
ashok kumar
|
00415
|
SBIN0006568
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453470
|
|
ASHOK KUMAR SO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
103
|
FAZILKA
|
PB-03-006-012-001/163
()
|
2603006000NRG25080520240024572
|
08/05/2024
|
Ramesh Kumar
|
2603006WL000988
|
Ramesh Kumar
|
00415
|
SBIN0007599
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973453485
|
|
RAMESH KUMAR SO RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAZILKA
|
PB-03-006-012-001/163
()
|
2603006000NRG25080520240024573
|
08/05/2024
|
Ramesh Kumar
|
2603006WL000988
|
Ramesh Kumar
|
00415
|
SBIN0007599
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973453486
|
|
RAMESH KUMAR SO RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
FAZILKA
|
PB-03-006-046-001/83
()
|
2603006000NRG25070520240024214
|
08/05/2024
|
Seema Rani
|
2603006WL000980
|
Seema Rani
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973453513
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
106
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG25070520240024339
|
08/05/2024
|
RAJ KUMAR
|
2603006WL000981
|
RAJ KUMAR
|
00415
|
SBIN0014646
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG25070520240024335
|
08/05/2024
|
RAJ KUMAR
|
2603006WL000981
|
RAJ KUMAR
|
00415
|
SBIN0014646
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG25070520240024337
|
08/05/2024
|
RAJ KUMAR
|
2603006WL000981
|
RAJ KUMAR
|
00415
|
SBIN0014646
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
109
|
FAZILKA
|
PB-03-006-065-001/1
()
|
2603006000NRG25070520240024217
|
08/05/2024
|
Krisna RAni
|
2603006WL000981
|
Krisna RAni
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453414
|
|
KRISNA RANI
|
ICICI BANK LTD(508534)
|
|
110
|
FAZILKA
|
PB-03-006-065-001/1
()
|
2603006000NRG25070520240024219
|
08/05/2024
|
Krisna RAni
|
2603006WL000981
|
Krisna RAni
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453413
|
|
KRISNA RANI
|
ICICI BANK LTD(508534)
|
|
111
|
FAZILKA
|
PB-03-006-065-001/1
()
|
2603006000NRG25070520240024221
|
08/05/2024
|
Krisna RAni
|
2603006WL000981
|
Krisna RAni
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453412
|
|
KRISNA RANI
|
ICICI BANK LTD(508534)
|
|
112
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG25070520240024223
|
08/05/2024
|
Veena rani
|
2603006WL000981
|
Veena rani
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453415
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG25070520240024225
|
08/05/2024
|
Veena rani
|
2603006WL000981
|
Veena rani
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453416
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG25070520240024227
|
08/05/2024
|
Veena rani
|
2603006WL000981
|
Veena rani
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453417
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAZILKA
|
PB-03-006-065-001/110
()
|
2603006000NRG25070520240024228
|
08/05/2024
|
Resema bai
|
2603006WL000981
|
Resema bai
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453418
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAZILKA
|
PB-03-006-065-001/110
()
|
2603006000NRG25070520240024229
|
08/05/2024
|
Resema bai
|
2603006WL000981
|
Resema bai
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453419
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAZILKA
|
PB-03-006-065-001/110
()
|
2603006000NRG25070520240024230
|
08/05/2024
|
Resema bai
|
2603006WL000981
|
Resema bai
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453420
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAZILKA
|
PB-03-006-065-001/260
()
|
2603006000NRG25070520240024302
|
08/05/2024
|
Rajinder Kaur
|
2603006WL000981
|
Rajinder Kaur
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453437
|
|
MR RAJINDER KAUR W O JAWAHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAZILKA
|
PB-03-006-065-001/260
()
|
2603006000NRG25070520240024303
|
08/05/2024
|
Rajinder Kaur
|
2603006WL000981
|
Rajinder Kaur
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453438
|
|
MR RAJINDER KAUR W O JAWAHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAZILKA
|
PB-03-006-065-001/260
()
|
2603006000NRG25070520240024304
|
08/05/2024
|
Rajinder Kaur
|
2603006WL000981
|
Rajinder Kaur
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453439
|
|
MR RAJINDER KAUR W O JAWAHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAZILKA
|
PB-03-006-065-001/31
()
|
2603006000NRG25070520240024334
|
08/05/2024
|
nirmala rani
|
2603006WL000981
|
nirmala rani
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453442
|
|
MRS NIRMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAZILKA
|
PB-03-006-065-001/31
()
|
2603006000NRG25070520240024330
|
08/05/2024
|
nirmala rani
|
2603006WL000981
|
nirmala rani
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453440
|
|
MRS NIRMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAZILKA
|
PB-03-006-065-001/31
()
|
2603006000NRG25070520240024332
|
08/05/2024
|
nirmala rani
|
2603006WL000981
|
nirmala rani
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453441
|
|
MRS NIRMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAZILKA
|
PB-03-006-065-001/87
()
|
2603006000NRG25070520240024390
|
08/05/2024
|
Sonia
|
2603006WL000981
|
Sonia
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453560
|
|
MRS SONIA W O RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-065-001/87
()
|
2603006000NRG25070520240024392
|
08/05/2024
|
Sonia
|
2603006WL000981
|
Sonia
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453562
|
|
MRS SONIA W O RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAZILKA
|
PB-03-006-065-001/87
()
|
2603006000NRG25070520240024394
|
08/05/2024
|
Sonia
|
2603006WL000981
|
Sonia
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453561
|
|
MRS SONIA W O RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-065-001/1
()
|
2603006000NRG25070520240024220
|
08/05/2024
|
Ved perkash
|
2603006WL000981
|
Ved perkash
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453411
|
|
VED PERKASH
|
ICICI BANK LTD(508534)
|
|
128
|
FAZILKA
|
PB-03-006-065-001/1
()
|
2603006000NRG25070520240024218
|
08/05/2024
|
Ved perkash
|
2603006WL000981
|
Ved perkash
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453410
|
|
VED PERKASH
|
ICICI BANK LTD(508534)
|
|
129
|
FAZILKA
|
PB-03-006-065-001/1
()
|
2603006000NRG25070520240024216
|
08/05/2024
|
Ved perkash
|
2603006WL000981
|
Ved perkash
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453409
|
|
VED PERKASH
|
ICICI BANK LTD(508534)
|
|
130
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG25070520240024222
|
08/05/2024
|
Pyara lal
|
2603006WL000981
|
Pyara lal
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453344
|
|
PYARA LAL
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG25070520240024226
|
08/05/2024
|
Pyara lal
|
2603006WL000981
|
Pyara lal
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453342
|
|
PYARA LAL
|
ICICI BANK LTD(508534)
|
|
132
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG25070520240024224
|
08/05/2024
|
Pyara lal
|
2603006WL000981
|
Pyara lal
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453343
|
|
PYARA LAL
|
ICICI BANK LTD(508534)
|
|
133
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG25070520240024232
|
08/05/2024
|
JEETO BAI
|
2603006WL000981
|
JEETO BAI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453375
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG25070520240024234
|
08/05/2024
|
JEETO BAI
|
2603006WL000981
|
JEETO BAI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453374
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG25070520240024236
|
08/05/2024
|
JEETO BAI
|
2603006WL000981
|
JEETO BAI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453373
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG25070520240024235
|
08/05/2024
|
khajan singh
|
2603006WL000981
|
khajan singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453538
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG25070520240024233
|
08/05/2024
|
khajan singh
|
2603006WL000981
|
khajan singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453537
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG25070520240024231
|
08/05/2024
|
khajan singh
|
2603006WL000981
|
khajan singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453421
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
FAZILKA
|
PB-03-006-065-001/117
()
|
2603006000NRG25070520240024241
|
08/05/2024
|
LEKH RAJ
|
2603006WL000981
|
LEKH RAJ
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453335
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
140
|
FAZILKA
|
PB-03-006-065-001/117
()
|
2603006000NRG25070520240024237
|
08/05/2024
|
LEKH RAJ
|
2603006WL000981
|
LEKH RAJ
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453333
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-065-001/117
()
|
2603006000NRG25070520240024239
|
08/05/2024
|
LEKH RAJ
|
2603006WL000981
|
LEKH RAJ
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453334
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
142
|
FAZILKA
|
PB-03-006-065-001/117
()
|
2603006000NRG25070520240024240
|
08/05/2024
|
VEENA RANI
|
2603006WL000981
|
VEENA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453424
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAZILKA
|
PB-03-006-065-001/117
()
|
2603006000NRG25070520240024238
|
08/05/2024
|
VEENA RANI
|
2603006WL000981
|
VEENA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453423
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAZILKA
|
PB-03-006-065-001/117
()
|
2603006000NRG25070520240024242
|
08/05/2024
|
VEENA RANI
|
2603006WL000981
|
VEENA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453422
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAZILKA
|
PB-03-006-065-001/136
()
|
2603006000NRG25070520240024243
|
08/05/2024
|
pooran singh
|
2603006WL000981
|
pooran singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453539
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
FAZILKA
|
PB-03-006-065-001/136
()
|
2603006000NRG25070520240024244
|
08/05/2024
|
pooran singh
|
2603006WL000981
|
pooran singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453540
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
FAZILKA
|
PB-03-006-065-001/136
()
|
2603006000NRG25070520240024245
|
08/05/2024
|
pooran singh
|
2603006WL000981
|
pooran singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453541
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
FAZILKA
|
PB-03-006-065-001/151
()
|
2603006000NRG25070520240024246
|
08/05/2024
|
parmjeet kaur
|
2603006WL000981
|
parmjeet kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453297
|
|
MRS PARAMJIT WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAZILKA
|
PB-03-006-065-001/151
()
|
2603006000NRG25070520240024247
|
08/05/2024
|
parmjeet kaur
|
2603006WL000981
|
parmjeet kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453298
|
|
MRS PARAMJIT WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAZILKA
|
PB-03-006-065-001/154
()
|
2603006000NRG25070520240024248
|
08/05/2024
|
Herbhajan lal
|
2603006WL000981
|
Herbhajan lal
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453313
|
|
HERBHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
151
|
FAZILKA
|
PB-03-006-065-001/154
()
|
2603006000NRG25070520240024252
|
08/05/2024
|
Herbhajan lal
|
2603006WL000981
|
Herbhajan lal
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453315
|
|
HERBHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-065-001/154
()
|
2603006000NRG25070520240024250
|
08/05/2024
|
Herbhajan lal
|
2603006WL000981
|
Herbhajan lal
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453314
|
|
HERBHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
153
|
FAZILKA
|
PB-03-006-065-001/154
()
|
2603006000NRG25070520240024251
|
08/05/2024
|
Kushalya devi
|
2603006WL000981
|
Kushalya devi
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453353
|
|
MRS KUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAZILKA
|
PB-03-006-065-001/154
()
|
2603006000NRG25070520240024253
|
08/05/2024
|
Kushalya devi
|
2603006WL000981
|
Kushalya devi
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453352
|
|
MRS KUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAZILKA
|
PB-03-006-065-001/154
()
|
2603006000NRG25070520240024249
|
08/05/2024
|
Kushalya devi
|
2603006WL000981
|
Kushalya devi
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453354
|
|
MRS KUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAZILKA
|
PB-03-006-065-001/16
()
|
2603006000NRG25070520240024254
|
08/05/2024
|
Gurdyal chand
|
2603006WL000981
|
Gurdyal chand
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453472
|
|
GURDYAL CHAND
|
ICICI BANK LTD(508534)
|
|
157
|
FAZILKA
|
PB-03-006-065-001/16
()
|
2603006000NRG25070520240024256
|
08/05/2024
|
Gurdyal chand
|
2603006WL000981
|
Gurdyal chand
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453474
|
|
GURDYAL CHAND
|
ICICI BANK LTD(508534)
|
|
158
|
FAZILKA
|
PB-03-006-065-001/16
()
|
2603006000NRG25070520240024258
|
08/05/2024
|
Gurdyal chand
|
2603006WL000981
|
Gurdyal chand
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453473
|
|
GURDYAL CHAND
|
ICICI BANK LTD(508534)
|
|
159
|
FAZILKA
|
PB-03-006-065-001/16
()
|
2603006000NRG25070520240024259
|
08/05/2024
|
ravindar kaur
|
2603006WL000981
|
ravindar kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453425
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAZILKA
|
PB-03-006-065-001/16
()
|
2603006000NRG25070520240024257
|
08/05/2024
|
ravindar kaur
|
2603006WL000981
|
ravindar kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453427
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-065-001/16
()
|
2603006000NRG25070520240024255
|
08/05/2024
|
ravindar kaur
|
2603006WL000981
|
ravindar kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453426
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG25070520240024261
|
08/05/2024
|
KESA BAI
|
2603006WL000981
|
KESA BAI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453385
|
|
MRS KESA BAI WO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG25070520240024263
|
08/05/2024
|
KESA BAI
|
2603006WL000981
|
KESA BAI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453387
|
|
MRS KESA BAI WO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG25070520240024265
|
08/05/2024
|
KESA BAI
|
2603006WL000981
|
KESA BAI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453386
|
|
MRS KESA BAI WO SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG25070520240024264
|
08/05/2024
|
SHANKAER DAS
|
2603006WL000981
|
SHANKAER DAS
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453563
|
|
MR SHANKER DASS
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG25070520240024262
|
08/05/2024
|
SHANKAER DAS
|
2603006WL000981
|
SHANKAER DAS
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453289
|
|
MR SHANKER DASS
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAZILKA
|
PB-03-006-065-001/160
()
|
2603006000NRG25070520240024260
|
08/05/2024
|
SHANKAER DAS
|
2603006WL000981
|
SHANKAER DAS
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453290
|
|
MR SHANKER DASS
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAZILKA
|
PB-03-006-065-001/17
()
|
2603006000NRG25070520240024266
|
08/05/2024
|
Jaswant singh
|
2603006WL000981
|
Jaswant singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453300
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAZILKA
|
PB-03-006-065-001/17
()
|
2603006000NRG25070520240024270
|
08/05/2024
|
Jaswant singh
|
2603006WL000981
|
Jaswant singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453301
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAZILKA
|
PB-03-006-065-001/17
()
|
2603006000NRG25070520240024268
|
08/05/2024
|
Jaswant singh
|
2603006WL000981
|
Jaswant singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453299
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAZILKA
|
PB-03-006-065-001/17
()
|
2603006000NRG25070520240024269
|
08/05/2024
|
manjeet kaur
|
2603006WL000981
|
manjeet kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453542
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAZILKA
|
PB-03-006-065-001/17
()
|
2603006000NRG25070520240024271
|
08/05/2024
|
manjeet kaur
|
2603006WL000981
|
manjeet kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453543
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAZILKA
|
PB-03-006-065-001/17
()
|
2603006000NRG25070520240024267
|
08/05/2024
|
manjeet kaur
|
2603006WL000981
|
manjeet kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453544
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAZILKA
|
PB-03-006-065-001/18
()
|
2603006000NRG25070520240024272
|
08/05/2024
|
Jagir singh
|
2603006WL000981
|
Jagir singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453429
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
FAZILKA
|
PB-03-006-065-001/18
()
|
2603006000NRG25070520240024274
|
08/05/2024
|
Jagir singh
|
2603006WL000981
|
Jagir singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453430
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-065-001/18
()
|
2603006000NRG25070520240024276
|
08/05/2024
|
Jagir singh
|
2603006WL000981
|
Jagir singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453428
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
FAZILKA
|
PB-03-006-065-001/18
()
|
2603006000NRG25070520240024277
|
08/05/2024
|
Jito bai
|
2603006WL000981
|
Jito bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453559
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAZILKA
|
PB-03-006-065-001/18
()
|
2603006000NRG25070520240024275
|
08/05/2024
|
Jito bai
|
2603006WL000981
|
Jito bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453557
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAZILKA
|
PB-03-006-065-001/18
()
|
2603006000NRG25070520240024273
|
08/05/2024
|
Jito bai
|
2603006WL000981
|
Jito bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453558
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG25070520240024279
|
08/05/2024
|
Khandu rm
|
2603006WL000981
|
Khandu rm
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453329
|
|
MRS BAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG25070520240024283
|
08/05/2024
|
Khandu rm
|
2603006WL000981
|
Khandu rm
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453362
|
|
MRS BAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG25070520240024281
|
08/05/2024
|
Khandu rm
|
2603006WL000981
|
Khandu rm
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453363
|
|
MRS BAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG25070520240024282
|
08/05/2024
|
Lal chand
|
2603006WL000981
|
Lal chand
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453523
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
184
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG25070520240024280
|
08/05/2024
|
Lal chand
|
2603006WL000981
|
Lal chand
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453522
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
185
|
FAZILKA
|
PB-03-006-065-001/184
()
|
2603006000NRG25070520240024278
|
08/05/2024
|
Lal chand
|
2603006WL000981
|
Lal chand
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453521
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
186
|
FAZILKA
|
PB-03-006-065-001/188
()
|
2603006000NRG25070520240024284
|
08/05/2024
|
seema rani
|
2603006WL000981
|
seema rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453431
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAZILKA
|
PB-03-006-065-001/188
()
|
2603006000NRG25070520240024285
|
08/05/2024
|
seema rani
|
2603006WL000981
|
seema rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453432
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAZILKA
|
PB-03-006-065-001/188
()
|
2603006000NRG25070520240024286
|
08/05/2024
|
seema rani
|
2603006WL000981
|
seema rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453433
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-065-001/193
()
|
2603006000NRG25070520240024287
|
08/05/2024
|
sheelarani
|
2603006WL000981
|
sheelarani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453434
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
190
|
FAZILKA
|
PB-03-006-065-001/193
()
|
2603006000NRG25070520240024288
|
08/05/2024
|
sheelarani
|
2603006WL000981
|
sheelarani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453435
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
191
|
FAZILKA
|
PB-03-006-065-001/193
()
|
2603006000NRG25070520240024289
|
08/05/2024
|
sheelarani
|
2603006WL000981
|
sheelarani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453436
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
192
|
FAZILKA
|
PB-03-006-065-001/194
()
|
2603006000NRG25070520240024290
|
08/05/2024
|
Gurmeet singh
|
2603006WL000981
|
Gurmeet singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453326
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
FAZILKA
|
PB-03-006-065-001/194
()
|
2603006000NRG25070520240024291
|
08/05/2024
|
Gurmeet singh
|
2603006WL000981
|
Gurmeet singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453327
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
FAZILKA
|
PB-03-006-065-001/194
()
|
2603006000NRG25070520240024292
|
08/05/2024
|
Gurmeet singh
|
2603006WL000981
|
Gurmeet singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453328
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG25070520240024293
|
08/05/2024
|
krishna bai
|
2603006WL000981
|
krishna bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453546
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
196
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG25070520240024295
|
08/05/2024
|
krishna bai
|
2603006WL000981
|
krishna bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453547
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
197
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG25070520240024297
|
08/05/2024
|
krishna bai
|
2603006WL000981
|
krishna bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453545
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
198
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG25070520240024298
|
08/05/2024
|
SANDEEP KUMAR
|
2603006WL000981
|
SANDEEP KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453400
|
|
MR SANDEEP KUMAR SO SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG25070520240024296
|
08/05/2024
|
SANDEEP KUMAR
|
2603006WL000981
|
SANDEEP KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453398
|
|
MR SANDEEP KUMAR SO SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAZILKA
|
PB-03-006-065-001/198
()
|
2603006000NRG25070520240024294
|
08/05/2024
|
SANDEEP KUMAR
|
2603006WL000981
|
SANDEEP KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453399
|
|
MR SANDEEP KUMAR SO SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAZILKA
|
PB-03-006-065-001/256
()
|
2603006000NRG25070520240024299
|
08/05/2024
|
MATHAB RAM
|
2603006WL000981
|
MATHAB RAM
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453518
|
|
MR MATAAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAZILKA
|
PB-03-006-065-001/256
()
|
2603006000NRG25070520240024300
|
08/05/2024
|
MATHAB RAM
|
2603006WL000981
|
MATHAB RAM
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453519
|
|
MR MATAAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAZILKA
|
PB-03-006-065-001/256
()
|
2603006000NRG25070520240024301
|
08/05/2024
|
MATHAB RAM
|
2603006WL000981
|
MATHAB RAM
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453520
|
|
MR MATAAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAZILKA
|
PB-03-006-065-001/274
()
|
2603006000NRG25070520240024306
|
08/05/2024
|
Kulwinder Kaur
|
2603006WL000981
|
Kulwinder Kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
FAZILKA
|
PB-03-006-065-001/274
()
|
2603006000NRG25070520240024310
|
08/05/2024
|
Kulwinder Kaur
|
2603006WL000981
|
Kulwinder Kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
FAZILKA
|
PB-03-006-065-001/274
()
|
2603006000NRG25070520240024308
|
08/05/2024
|
Kulwinder Kaur
|
2603006WL000981
|
Kulwinder Kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973453317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
FAZILKA
|
PB-03-006-065-001/276
()
|
2603006000NRG25070520240024311
|
08/05/2024
|
GURUCHARAN SINGH
|
2603006WL000981
|
GURUCHARAN SINGH
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453312
|
|
MR GURCHARAN SINGH SO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-065-001/276
()
|
2603006000NRG25070520240024315
|
08/05/2024
|
GURUCHARAN SINGH
|
2603006WL000981
|
GURUCHARAN SINGH
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453310
|
|
MR GURCHARAN SINGH SO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAZILKA
|
PB-03-006-065-001/276
()
|
2603006000NRG25070520240024313
|
08/05/2024
|
GURUCHARAN SINGH
|
2603006WL000981
|
GURUCHARAN SINGH
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453311
|
|
MR GURCHARAN SINGH SO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAZILKA
|
PB-03-006-065-001/298
()
|
2603006000NRG25070520240024321
|
08/05/2024
|
PARVEEN RANI
|
2603006WL000981
|
PARVEEN RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453475
|
|
MS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAZILKA
|
PB-03-006-065-001/298
()
|
2603006000NRG25070520240024323
|
08/05/2024
|
PARVEEN RANI
|
2603006WL000981
|
PARVEEN RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453476
|
|
MS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAZILKA
|
PB-03-006-065-001/298
()
|
2603006000NRG25070520240024325
|
08/05/2024
|
PARVEEN RANI
|
2603006WL000981
|
PARVEEN RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453477
|
|
MS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAZILKA
|
PB-03-006-065-001/298
()
|
2603006000NRG25070520240024324
|
08/05/2024
|
SURESH KUMAR
|
2603006WL000981
|
SURESH KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453338
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAZILKA
|
PB-03-006-065-001/298
()
|
2603006000NRG25070520240024322
|
08/05/2024
|
SURESH KUMAR
|
2603006WL000981
|
SURESH KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453336
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAZILKA
|
PB-03-006-065-001/298
()
|
2603006000NRG25070520240024320
|
08/05/2024
|
SURESH KUMAR
|
2603006WL000981
|
SURESH KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453337
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAZILKA
|
PB-03-006-065-001/301
()
|
2603006000NRG25070520240024326
|
08/05/2024
|
BALDEV KUMAR
|
2603006WL000981
|
BALDEV KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453480
|
|
BALDEV KUMAR
|
HDFC BANK LTD(607152)
|
|
217
|
FAZILKA
|
PB-03-006-065-001/301
()
|
2603006000NRG25070520240024327
|
08/05/2024
|
BALDEV KUMAR
|
2603006WL000981
|
BALDEV KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453481
|
|
BALDEV KUMAR
|
HDFC BANK LTD(607152)
|
|
218
|
FAZILKA
|
PB-03-006-065-001/301
()
|
2603006000NRG25070520240024328
|
08/05/2024
|
BALDEV KUMAR
|
2603006WL000981
|
BALDEV KUMAR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453482
|
|
BALDEV KUMAR
|
HDFC BANK LTD(607152)
|
|
219
|
FAZILKA
|
PB-03-006-065-001/31
()
|
2603006000NRG25070520240024329
|
08/05/2024
|
soba singh
|
2603006WL000981
|
soba singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453296
|
|
SOBA SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
FAZILKA
|
PB-03-006-065-001/31
()
|
2603006000NRG25070520240024333
|
08/05/2024
|
soba singh
|
2603006WL000981
|
soba singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453294
|
|
SOBA SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
FAZILKA
|
PB-03-006-065-001/31
()
|
2603006000NRG25070520240024331
|
08/05/2024
|
soba singh
|
2603006WL000981
|
soba singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453295
|
|
SOBA SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG25070520240024336
|
08/05/2024
|
BIMLA RANI
|
2603006WL000981
|
BIMLA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453341
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG25070520240024340
|
08/05/2024
|
BIMLA RANI
|
2603006WL000981
|
BIMLA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453339
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAZILKA
|
PB-03-006-065-001/327
()
|
2603006000NRG25070520240024338
|
08/05/2024
|
BIMLA RANI
|
2603006WL000981
|
BIMLA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453340
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAZILKA
|
PB-03-006-065-001/331
()
|
2603006000NRG25070520240024341
|
08/05/2024
|
POORAN CHAND
|
2603006WL000981
|
POORAN CHAND
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453515
|
|
MR PURAN CHAND S O LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAZILKA
|
PB-03-006-065-001/331
()
|
2603006000NRG25070520240024342
|
08/05/2024
|
POORAN CHAND
|
2603006WL000981
|
POORAN CHAND
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453516
|
|
MR PURAN CHAND S O LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-065-001/331
()
|
2603006000NRG25070520240024343
|
08/05/2024
|
POORAN CHAND
|
2603006WL000981
|
POORAN CHAND
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453517
|
|
MR PURAN CHAND S O LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-065-001/34
()
|
2603006000NRG25070520240024347
|
08/05/2024
|
lekh raj
|
2603006WL000981
|
lekh raj
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453302
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
229
|
FAZILKA
|
PB-03-006-065-001/34
()
|
2603006000NRG25070520240024348
|
08/05/2024
|
lekh raj
|
2603006WL000981
|
lekh raj
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453303
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
230
|
FAZILKA
|
PB-03-006-065-001/34
()
|
2603006000NRG25070520240024349
|
08/05/2024
|
lekh raj
|
2603006WL000981
|
lekh raj
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453319
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
231
|
FAZILKA
|
PB-03-006-065-001/346
()
|
2603006000NRG25070520240024353
|
08/05/2024
|
PARMJEET RANI
|
2603006WL000981
|
PARMJEET RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453401
|
|
MRS PARAMJEET RANI WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAZILKA
|
PB-03-006-065-001/346
()
|
2603006000NRG25070520240024354
|
08/05/2024
|
PARMJEET RANI
|
2603006WL000981
|
PARMJEET RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453402
|
|
MRS PARAMJEET RANI WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAZILKA
|
PB-03-006-065-001/346
()
|
2603006000NRG25070520240024355
|
08/05/2024
|
PARMJEET RANI
|
2603006WL000981
|
PARMJEET RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453403
|
|
MRS PARAMJEET RANI WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAZILKA
|
PB-03-006-065-001/361
()
|
2603006000NRG25070520240024356
|
08/05/2024
|
KRISHANA RANI
|
2603006WL000981
|
KRISHANA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453388
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAZILKA
|
PB-03-006-065-001/361
()
|
2603006000NRG25070520240024357
|
08/05/2024
|
KRISHANA RANI
|
2603006WL000981
|
KRISHANA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453389
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAZILKA
|
PB-03-006-065-001/361
()
|
2603006000NRG25070520240024358
|
08/05/2024
|
KRISHANA RANI
|
2603006WL000981
|
KRISHANA RANI
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453390
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAZILKA
|
PB-03-006-065-001/5
()
|
2603006000NRG25070520240024359
|
08/05/2024
|
Krisna rani
|
2603006WL000981
|
Krisna rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453443
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAZILKA
|
PB-03-006-065-001/5
()
|
2603006000NRG25070520240024360
|
08/05/2024
|
Krisna rani
|
2603006WL000981
|
Krisna rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453444
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-065-001/5
()
|
2603006000NRG25070520240024361
|
08/05/2024
|
Krisna rani
|
2603006WL000981
|
Krisna rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453445
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAZILKA
|
PB-03-006-065-001/53
()
|
2603006000NRG25070520240024363
|
08/05/2024
|
Sheela Rani
|
2603006WL000981
|
Sheela Rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453450
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAZILKA
|
PB-03-006-065-001/53
()
|
2603006000NRG25070520240024365
|
08/05/2024
|
Sheela Rani
|
2603006WL000981
|
Sheela Rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453449
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAZILKA
|
PB-03-006-065-001/53
()
|
2603006000NRG25070520240024367
|
08/05/2024
|
Sheela Rani
|
2603006WL000981
|
Sheela Rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453451
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAZILKA
|
PB-03-006-065-001/53
()
|
2603006000NRG25070520240024366
|
08/05/2024
|
Surjrrt Singh
|
2603006WL000981
|
Surjrrt Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453446
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
FAZILKA
|
PB-03-006-065-001/53
()
|
2603006000NRG25070520240024364
|
08/05/2024
|
Surjrrt Singh
|
2603006WL000981
|
Surjrrt Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453448
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
FAZILKA
|
PB-03-006-065-001/53
()
|
2603006000NRG25070520240024362
|
08/05/2024
|
Surjrrt Singh
|
2603006WL000981
|
Surjrrt Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453447
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
FAZILKA
|
PB-03-006-065-001/59
()
|
2603006000NRG25070520240024368
|
08/05/2024
|
Lekh raj
|
2603006WL000981
|
Lekh raj
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453291
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
247
|
FAZILKA
|
PB-03-006-065-001/59
()
|
2603006000NRG25070520240024372
|
08/05/2024
|
Lekh raj
|
2603006WL000981
|
Lekh raj
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453293
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
248
|
FAZILKA
|
PB-03-006-065-001/59
()
|
2603006000NRG25070520240024370
|
08/05/2024
|
Lekh raj
|
2603006WL000981
|
Lekh raj
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453292
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
249
|
FAZILKA
|
PB-03-006-065-001/59
()
|
2603006000NRG25070520240024371
|
08/05/2024
|
sunita rani
|
2603006WL000981
|
sunita rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453453
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAZILKA
|
PB-03-006-065-001/59
()
|
2603006000NRG25070520240024373
|
08/05/2024
|
sunita rani
|
2603006WL000981
|
sunita rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453452
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAZILKA
|
PB-03-006-065-001/59
()
|
2603006000NRG25070520240024369
|
08/05/2024
|
sunita rani
|
2603006WL000981
|
sunita rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453454
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAZILKA
|
PB-03-006-065-001/69
()
|
2603006000NRG25070520240024374
|
08/05/2024
|
Jamna Bai
|
2603006WL000981
|
Jamna Bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453455
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
253
|
FAZILKA
|
PB-03-006-065-001/69
()
|
2603006000NRG25070520240024375
|
08/05/2024
|
Jamna Bai
|
2603006WL000981
|
Jamna Bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453456
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
254
|
FAZILKA
|
PB-03-006-065-001/69
()
|
2603006000NRG25070520240024376
|
08/05/2024
|
Jamna Bai
|
2603006WL000981
|
Jamna Bai
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453457
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
255
|
FAZILKA
|
PB-03-006-065-001/77
()
|
2603006000NRG25070520240024377
|
08/05/2024
|
kashmir singh
|
2603006WL000981
|
kashmir singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453548
|
|
KASMIR SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
FAZILKA
|
PB-03-006-065-001/77
()
|
2603006000NRG25070520240024379
|
08/05/2024
|
kashmir singh
|
2603006WL000981
|
kashmir singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453549
|
|
KASMIR SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
FAZILKA
|
PB-03-006-065-001/77
()
|
2603006000NRG25070520240024381
|
08/05/2024
|
kashmir singh
|
2603006WL000981
|
kashmir singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453550
|
|
KASMIR SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
FAZILKA
|
PB-03-006-065-001/77
()
|
2603006000NRG25070520240024382
|
08/05/2024
|
SALWINDER KAUR
|
2603006WL000981
|
SALWINDER KAUR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453320
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAZILKA
|
PB-03-006-065-001/77
()
|
2603006000NRG25070520240024380
|
08/05/2024
|
SALWINDER KAUR
|
2603006WL000981
|
SALWINDER KAUR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453321
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAZILKA
|
PB-03-006-065-001/77
()
|
2603006000NRG25070520240024378
|
08/05/2024
|
SALWINDER KAUR
|
2603006WL000981
|
SALWINDER KAUR
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453322
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAZILKA
|
PB-03-006-065-001/84
()
|
2603006000NRG25070520240024384
|
08/05/2024
|
Seema rani
|
2603006WL000981
|
Seema rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453551
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAZILKA
|
PB-03-006-065-001/84
()
|
2603006000NRG25070520240024386
|
08/05/2024
|
Seema rani
|
2603006WL000981
|
Seema rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453552
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAZILKA
|
PB-03-006-065-001/84
()
|
2603006000NRG25070520240024388
|
08/05/2024
|
Seema rani
|
2603006WL000981
|
Seema rani
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453553
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAZILKA
|
PB-03-006-065-001/84
()
|
2603006000NRG25070520240024387
|
08/05/2024
|
Shinderpal singh
|
2603006WL000981
|
Shinderpal singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453324
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAZILKA
|
PB-03-006-065-001/84
()
|
2603006000NRG25070520240024385
|
08/05/2024
|
Shinderpal singh
|
2603006WL000981
|
Shinderpal singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453325
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAZILKA
|
PB-03-006-065-001/84
()
|
2603006000NRG25070520240024383
|
08/05/2024
|
Shinderpal singh
|
2603006WL000981
|
Shinderpal singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453323
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAZILKA
|
PB-03-006-065-001/87
()
|
2603006000NRG25070520240024389
|
08/05/2024
|
Raj kumar
|
2603006WL000981
|
Raj kumar
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453331
|
|
MR RAJ KUMAR S O GANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAZILKA
|
PB-03-006-065-001/87
()
|
2603006000NRG25070520240024393
|
08/05/2024
|
Raj kumar
|
2603006WL000981
|
Raj kumar
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453332
|
|
MR RAJ KUMAR S O GANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAZILKA
|
PB-03-006-065-001/87
()
|
2603006000NRG25070520240024391
|
08/05/2024
|
Raj kumar
|
2603006WL000981
|
Raj kumar
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453330
|
|
MR RAJ KUMAR S O GANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAZILKA
|
PB-03-006-065-001/89
()
|
2603006000NRG25070520240024395
|
08/05/2024
|
Gurmel singh
|
2603006WL000981
|
Gurmel singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453304
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
FAZILKA
|
PB-03-006-065-001/89
()
|
2603006000NRG25070520240024396
|
08/05/2024
|
Gurmel singh
|
2603006WL000981
|
Gurmel singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453305
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
FAZILKA
|
PB-03-006-065-001/89
()
|
2603006000NRG25070520240024397
|
08/05/2024
|
Gurmel singh
|
2603006WL000981
|
Gurmel singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453306
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
FAZILKA
|
PB-03-006-065-001/92
()
|
2603006000NRG25070520240024398
|
08/05/2024
|
mahindar kaur
|
2603006WL000981
|
mahindar kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453554
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAZILKA
|
PB-03-006-065-001/92
()
|
2603006000NRG25070520240024399
|
08/05/2024
|
mahindar kaur
|
2603006WL000981
|
mahindar kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453555
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAZILKA
|
PB-03-006-065-001/92
()
|
2603006000NRG25070520240024400
|
08/05/2024
|
mahindar kaur
|
2603006WL000981
|
mahindar kaur
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973453556
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268200
|
268200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460155
|
460155
|
|
|
|
|
|
|
|