|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-079-001/70
()
|
2603006000NRG25240420240008515
|
24/04/2024
|
Goga Rani
|
2603006WL000362
|
Goga Rani
|
00045
|
BARB0FAZILK
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397927404
|
|
GOGA RANI
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-098-001/412
()
|
2603006000NRG25240420240009904
|
24/04/2024
|
YOG RAJ
|
2603006WL000398
|
YOG RAJ
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927405
|
|
YOG RAJ SO BALDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-098-001/5
()
|
2603006000NRG25240420240009905
|
24/04/2024
|
Makhan Singh
|
2603006WL000398
|
Makhan Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927430
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-098-001/7
()
|
2603006000NRG25240420240009907
|
24/04/2024
|
Lashman Singh
|
2603006WL000398
|
Lashman Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927431
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-098-001/8
()
|
2603006000NRG25240420240009909
|
24/04/2024
|
Falak Singh
|
2603006WL000398
|
Falak Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927429
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-079-001/100
()
|
2603006000NRG25240420240008501
|
24/04/2024
|
Wajir singh
|
2603006WL000362
|
Wajir singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927386
|
|
VAJIR SINGH
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-079-001/14
()
|
2603006000NRG25240420240008481
|
24/04/2024
|
Rano BAi
|
2603006WL000360
|
Rano BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927393
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FAZILKA
|
PB-03-006-079-001/179
()
|
2603006000NRG25240420240008483
|
24/04/2024
|
Malkit singh
|
2603006WL000360
|
Malkit singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927390
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG25240420240008484
|
24/04/2024
|
Balwant Singh
|
2603006WL000360
|
Balwant Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927379
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FAZILKA
|
PB-03-006-079-001/228
()
|
2603006000NRG25240420240008503
|
24/04/2024
|
Chindo Bai
|
2603006WL000362
|
Chindo Bai
|
00078
|
CNRB0001400
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397927392
|
|
SHINDO BAI
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-079-001/29
()
|
2603006000NRG25240420240008507
|
24/04/2024
|
RANO BAI
|
2603006WL000362
|
RANO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927381
|
|
RANO BAI W O RAM SINGH
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-079-001/33
()
|
2603006000NRG25240420240008522
|
24/04/2024
|
HERDEVA BAI
|
2603006WL000363
|
HERDEVA BAI
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397927378
|
|
HARDEVA BAI
|
CANARA BANK(508532)
|
|
13
|
FAZILKA
|
PB-03-006-079-001/36
()
|
2603006000NRG25240420240008523
|
24/04/2024
|
JEET SINGH
|
2603006WL000363
|
JEET SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927387
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG25240420240008490
|
24/04/2024
|
Permjeet Kaur
|
2603006WL000360
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927394
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG25240420240008489
|
24/04/2024
|
Rajinder singh
|
2603006WL000360
|
Rajinder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927383
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
FAZILKA
|
PB-03-006-079-001/50
()
|
2603006000NRG25240420240008524
|
24/04/2024
|
Joginder singh
|
2603006WL000363
|
Joginder singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927385
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
FAZILKA
|
PB-03-006-079-001/54
()
|
2603006000NRG25240420240008512
|
24/04/2024
|
Khem singh
|
2603006WL000362
|
Khem singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927388
|
|
KHEMA SINGH
|
CANARA BANK(508532)
|
|
18
|
FAZILKA
|
PB-03-006-079-001/54
()
|
2603006000NRG25240420240008513
|
24/04/2024
|
Palo Bai
|
2603006WL000362
|
Palo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927395
|
|
PAALO BAI
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-079-001/62
()
|
2603006000NRG25240420240008491
|
24/04/2024
|
Mukhtyar singh
|
2603006WL000360
|
Mukhtyar singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927391
|
|
MUKHTIYAR SINGH
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-079-001/62
()
|
2603006000NRG25240420240008492
|
24/04/2024
|
SHINDO BAI
|
2603006WL000360
|
SHINDO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927380
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-079-001/66
()
|
2603006000NRG25240420240008514
|
24/04/2024
|
BIMLA BAI
|
2603006WL000362
|
BIMLA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927382
|
|
BIMLA RANI
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-079-001/72
()
|
2603006000NRG25240420240008493
|
24/04/2024
|
Prem singh
|
2603006WL000360
|
Prem singh
|
00078
|
CNRB0001400
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397927389
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-079-001/74
()
|
2603006000NRG25240420240008495
|
24/04/2024
|
Mahinder singh
|
2603006WL000360
|
Mahinder singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927384
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-079-001/100
()
|
2603006000NRG25240420240008502
|
24/04/2024
|
Bachno bai
|
2603006WL000362
|
Bachno bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927417
|
|
BACHNO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FAZILKA
|
PB-03-006-079-001/114
()
|
2603006000NRG25240420240008516
|
24/04/2024
|
GURDEV SINGH
|
2603006WL000363
|
GURDEV SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927416
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
26
|
FAZILKA
|
PB-03-006-079-001/115
()
|
2603006000NRG25240420240008517
|
24/04/2024
|
LACHMAN SINGH
|
2603006WL000363
|
LACHMAN SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927415
|
|
LACHMAN SINGH
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-079-001/149
()
|
2603006000NRG25240420240008518
|
24/04/2024
|
GURNAMO BAI
|
2603006WL000363
|
GURNAMO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927413
|
|
GURNAMO BAI
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-079-001/157
()
|
2603006000NRG25240420240008482
|
24/04/2024
|
MUKHTIAR SINGH
|
2603006WL000360
|
MUKHTIAR SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927418
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-079-001/19
()
|
2603006000NRG25240420240008485
|
24/04/2024
|
SAWARNA BAI
|
2603006WL000360
|
SAWARNA BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927408
|
|
SWARNO BAI
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-079-001/205
()
|
2603006000NRG25240420240008486
|
24/04/2024
|
DOGAR SINGH
|
2603006WL000360
|
DOGAR SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927410
|
|
DOGAR SINGH
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-079-001/278
()
|
2603006000NRG25240420240008504
|
24/04/2024
|
MANO RANI
|
2603006WL000362
|
MANO RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927409
|
|
MANO RANI
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-079-001/281
()
|
2603006000NRG25240420240008506
|
24/04/2024
|
AMANDEEP KAUR
|
2603006WL000362
|
AMANDEEP KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927421
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-079-001/281
()
|
2603006000NRG25240420240008505
|
24/04/2024
|
KARNAIL SINGH
|
2603006WL000362
|
KARNAIL SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927420
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-079-001/286
()
|
2603006000NRG25240420240008519
|
24/04/2024
|
PRIYANKA RANI
|
2603006WL000363
|
PRIYANKA RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927424
|
|
PRIYANKA RANI
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-079-001/306
()
|
2603006000NRG25240420240008520
|
24/04/2024
|
RAJO BAI
|
2603006WL000363
|
RAJO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927425
|
|
RAJO BAI
|
BANK OF BARODA(606985)
|
|
36
|
FAZILKA
|
PB-03-006-079-001/309
()
|
2603006000NRG25240420240008508
|
24/04/2024
|
NANAK SINGH
|
2603006WL000362
|
NANAK SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927423
|
|
NANAK SINGH
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-079-001/313
()
|
2603006000NRG25240420240008509
|
24/04/2024
|
RESHAM SINGH
|
2603006WL000362
|
RESHAM SINGH
|
00078
|
CNRB0005383
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397927419
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
38
|
FAZILKA
|
PB-03-006-079-001/319
()
|
2603006000NRG25240420240008521
|
24/04/2024
|
Kamlesh Kaur
|
2603006WL000363
|
Kamlesh Kaur
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927377
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
39
|
FAZILKA
|
PB-03-006-079-001/43
()
|
2603006000NRG25240420240008510
|
24/04/2024
|
PARMJEET KAUR
|
2603006WL000362
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927414
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
FAZILKA
|
PB-03-006-079-001/47
()
|
2603006000NRG25240420240008511
|
24/04/2024
|
GURMEET
|
2603006WL000362
|
GURMEET
|
00078
|
CNRB0005383
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397927412
|
|
GURMEET
|
INDUSIND BANK(607189)
|
|
41
|
FAZILKA
|
PB-03-006-079-001/72
()
|
2603006000NRG25240420240008494
|
24/04/2024
|
Resem Kaur
|
2603006WL000360
|
Resem Kaur
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397927422
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG25240420240008496
|
24/04/2024
|
Shilo Bai
|
2603006WL000360
|
Shilo Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927411
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-035-001/140
()
|
2603006000NRG25240420240008497
|
24/04/2024
|
NAVDEEP KUMAR
|
2603006WL000361
|
NAVDEEP KUMAR
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927396
|
|
Mr. NAVDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-079-001/292
()
|
2603006000NRG25240420240008487
|
24/04/2024
|
INDER SINGH
|
2603006WL000360
|
INDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397927406
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-063-001/709
()
|
2603006000NRG25240420240009148
|
24/04/2024
|
Santosh
|
2603006WL000380
|
Santosh
|
00152
|
HDFC0006788
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927407
|
|
SANTOSH WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-063-001/473
()
|
2603006000NRG25240420240009072
|
24/04/2024
|
khusliya devi
|
2603006WL000380
|
khusliya devi
|
00354
|
PUNB0017400
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927346
|
|
KUSLIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FAZILKA
|
PB-03-006-063-001/592
()
|
2603006000NRG25240420240009107
|
24/04/2024
|
FULWANTI
|
2603006WL000380
|
FULWANTI
|
00354
|
PUNB0017400
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927324
|
|
FULWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FAZILKA
|
PB-03-006-063-001/708
()
|
2603006000NRG25240420240009147
|
24/04/2024
|
Savitri
|
2603006WL000380
|
Savitri
|
00354
|
PUNB0017400
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927468
|
|
SAVITRI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FAZILKA
|
PB-03-006-063-001/710
()
|
2603006000NRG25240420240009149
|
24/04/2024
|
Lachhmi Devi
|
2603006WL000380
|
Lachhmi Devi
|
00354
|
PUNB0017400
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927365
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
50
|
FAZILKA
|
PB-03-006-063-001/204
()
|
2603006000NRG25240420240008992
|
24/04/2024
|
GAGANDEEP KAUR
|
2603006WL000380
|
GAGANDEEP KAUR
|
00354
|
PUNB0345100
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927366
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FAZILKA
|
PB-03-006-063-001/321
()
|
2603006000NRG25240420240009027
|
24/04/2024
|
Mohan Lal
|
2603006WL000380
|
Mohan Lal
|
00354
|
PUNB0345100
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927397
|
|
MOHAN LAL SO KHIALI RAM
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-063-001/488
()
|
2603006000NRG25240420240009081
|
24/04/2024
|
Guddi devi
|
2603006WL000380
|
Guddi devi
|
00354
|
PUNB0345100
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927339
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FAZILKA
|
PB-03-006-063-001/564
()
|
2603006000NRG25240420240009102
|
24/04/2024
|
GURMEET KAUR
|
2603006WL000380
|
GURMEET KAUR
|
00354
|
PUNB0345100
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927402
|
|
GURMIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FAZILKA
|
PB-03-006-063-001/609
()
|
2603006000NRG25240420240009112
|
24/04/2024
|
KRISHAN LAL
|
2603006WL000380
|
KRISHAN LAL
|
00354
|
PUNB0345100
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927359
|
|
KRISHAN LAL SO SURJA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAZILKA
|
PB-03-006-063-001/626
()
|
2603006000NRG25240420240009120
|
24/04/2024
|
KAMLA DEVI
|
2603006WL000380
|
KAMLA DEVI
|
00354
|
PUNB0345100
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927354
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-098-001/327
()
|
2603006000NRG25240420240009902
|
24/04/2024
|
SHANTI DEVI
|
2603006WL000398
|
SHANTI DEVI
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927400
|
|
SHANTI DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-098-001/327
()
|
2603006000NRG25240420240009901
|
24/04/2024
|
VED PARKASH
|
2603006WL000398
|
VED PARKASH
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927398
|
|
VED PARKASH SON OF HARBHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-098-001/412
()
|
2603006000NRG25240420240009903
|
24/04/2024
|
BALDEV KUMAR
|
2603006WL000398
|
BALDEV KUMAR
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927399
|
|
BALDEV KUMAR SON OF HARBHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
59
|
FAZILKA
|
PB-03-006-063-001/153
()
|
2603006000NRG25240420240008974
|
24/04/2024
|
SUMAN RANI
|
2603006WL000380
|
SUMAN RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927363
|
|
SUMAN RANI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAZILKA
|
PB-03-006-063-001/154
()
|
2603006000NRG25240420240008975
|
24/04/2024
|
SADA BAI
|
2603006WL000380
|
SADA BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927285
|
|
SADDA BAI WO SOHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FAZILKA
|
PB-03-006-063-001/167
()
|
2603006000NRG25240420240008976
|
24/04/2024
|
Soma Bai
|
2603006WL000380
|
Soma Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927288
|
|
SOMA BAI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FAZILKA
|
PB-03-006-063-001/175
()
|
2603006000NRG25240420240008977
|
24/04/2024
|
GURMEET KAUR
|
2603006WL000380
|
GURMEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927335
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-063-001/180
()
|
2603006000NRG25240420240008978
|
24/04/2024
|
Surjeet Kaur
|
2603006WL000380
|
Surjeet Kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927375
|
|
SURJIT KAUR W/O KASTURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FAZILKA
|
PB-03-006-063-001/181
()
|
2603006000NRG25240420240008979
|
24/04/2024
|
NIRMLA DEVI
|
2603006WL000380
|
NIRMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927332
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-063-001/182
()
|
2603006000NRG25240420240008980
|
24/04/2024
|
Jamna bai
|
2603006WL000380
|
Jamna bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927263
|
|
JAMUNA BAI (22715) & DSSO FZR JANGIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FAZILKA
|
PB-03-006-063-001/183
()
|
2603006000NRG25240420240008981
|
24/04/2024
|
GURMEET KAUR
|
2603006WL000380
|
GURMEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927297
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAZILKA
|
PB-03-006-063-001/184
()
|
2603006000NRG25240420240008982
|
24/04/2024
|
BHAGWANTI
|
2603006WL000380
|
BHAGWANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927281
|
|
BHAGWANTI DEVI WO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FAZILKA
|
PB-03-006-063-001/185
()
|
2603006000NRG25240420240008983
|
24/04/2024
|
LICHMA DEVI
|
2603006WL000380
|
LICHMA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927370
|
|
LESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FAZILKA
|
PB-03-006-063-001/191
()
|
2603006000NRG25240420240008984
|
24/04/2024
|
SAVITARI DEVI
|
2603006WL000380
|
SAVITARI DEVI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927319
|
|
SAVITRI DEVI W O SAU
|
BANK OF BARODA(606985)
|
|
70
|
FAZILKA
|
PB-03-006-063-001/192
()
|
2603006000NRG25240420240008985
|
24/04/2024
|
CHARNJEET KAUR
|
2603006WL000380
|
CHARNJEET KAUR
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927356
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-063-001/193
()
|
2603006000NRG25240420240008986
|
24/04/2024
|
SUKHWINDER KAUR
|
2603006WL000380
|
SUKHWINDER KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927350
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FAZILKA
|
PB-03-006-063-001/195
()
|
2603006000NRG25240420240008987
|
24/04/2024
|
GURVINDER KAUR
|
2603006WL000380
|
GURVINDER KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927338
|
|
GURVINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FAZILKA
|
PB-03-006-063-001/196
()
|
2603006000NRG25240420240008988
|
24/04/2024
|
RAM PAL
|
2603006WL000380
|
RAM PAL
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927446
|
|
RAM PAL SO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FAZILKA
|
PB-03-006-063-001/197
()
|
2603006000NRG25240420240008989
|
24/04/2024
|
BALWINDER SINGH
|
2603006WL000380
|
BALWINDER SINGH
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927307
|
|
BALWINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FAZILKA
|
PB-03-006-063-001/198
()
|
2603006000NRG25240420240008990
|
24/04/2024
|
KARMJEET KAUR
|
2603006WL000380
|
KARMJEET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927277
|
|
KARAMJEEIT KOUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FAZILKA
|
PB-03-006-063-001/200
()
|
2603006000NRG25240420240008991
|
24/04/2024
|
MUKHJEET KAUR
|
2603006WL000380
|
MUKHJEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927373
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FAZILKA
|
PB-03-006-063-001/207
()
|
2603006000NRG25240420240008993
|
24/04/2024
|
ANGURI
|
2603006WL000380
|
ANGURI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927320
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAZILKA
|
PB-03-006-063-001/210
()
|
2603006000NRG25240420240008994
|
24/04/2024
|
HIRA DEVI
|
2603006WL000380
|
HIRA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927449
|
|
HEERA DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FAZILKA
|
PB-03-006-063-001/211
()
|
2603006000NRG25240420240008995
|
24/04/2024
|
Preeti
|
2603006WL000380
|
Preeti
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927303
|
|
PREETI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FAZILKA
|
PB-03-006-063-001/214
()
|
2603006000NRG25240420240008996
|
24/04/2024
|
GURJAN KAUR
|
2603006WL000380
|
GURJAN KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927484
|
|
GURJANT KAUR (22460) & DSSO FZR W/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FAZILKA
|
PB-03-006-063-001/215
()
|
2603006000NRG25240420240008997
|
24/04/2024
|
RAJ RANI
|
2603006WL000380
|
RAJ RANI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927283
|
|
RAJ RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FAZILKA
|
PB-03-006-063-001/221
()
|
2603006000NRG25240420240008998
|
24/04/2024
|
SHRI RAM
|
2603006WL000380
|
SHRI RAM
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927456
|
|
SHRI RAM SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FAZILKA
|
PB-03-006-063-001/222
()
|
2603006000NRG25240420240008999
|
24/04/2024
|
SAROJ
|
2603006WL000380
|
SAROJ
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927286
|
|
SAROJ RANI WO BED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FAZILKA
|
PB-03-006-063-001/229
()
|
2603006000NRG25240420240009000
|
24/04/2024
|
BIMLA BAI
|
2603006WL000380
|
BIMLA BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927457
|
|
BIMLA BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FAZILKA
|
PB-03-006-063-001/232
()
|
2603006000NRG25240420240009001
|
24/04/2024
|
BHAGWANTI
|
2603006WL000380
|
BHAGWANTI
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927464
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-063-001/236
()
|
2603006000NRG25240420240009003
|
24/04/2024
|
MAYA BAI
|
2603006WL000380
|
MAYA BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927333
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FAZILKA
|
PB-03-006-063-001/236
()
|
2603006000NRG25240420240009002
|
24/04/2024
|
SUNDER RAM
|
2603006WL000380
|
SUNDER RAM
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927364
|
|
SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FAZILKA
|
PB-03-006-063-001/237
()
|
2603006000NRG25240420240009004
|
24/04/2024
|
GURUMEET KAUR
|
2603006WL000380
|
GURUMEET KAUR
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927298
|
|
GURMEET KAUR WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FAZILKA
|
PB-03-006-063-001/239
()
|
2603006000NRG25240420240009005
|
24/04/2024
|
AATMA RAM
|
2603006WL000380
|
AATMA RAM
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927374
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-063-001/239
()
|
2603006000NRG25240420240009006
|
24/04/2024
|
SAWITRI DEVI
|
2603006WL000380
|
SAWITRI DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927342
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FAZILKA
|
PB-03-006-063-001/243
()
|
2603006000NRG25240420240009007
|
24/04/2024
|
CHIDERPAL KAUR
|
2603006WL000380
|
CHIDERPAL KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927267
|
|
CHHINDER KOUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FAZILKA
|
PB-03-006-063-001/243
()
|
2603006000NRG25240420240009008
|
24/04/2024
|
Madan
|
2603006WL000380
|
Madan
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927455
|
|
MODAN SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FAZILKA
|
PB-03-006-063-001/246
()
|
2603006000NRG25240420240009009
|
24/04/2024
|
KAMLA DEVI
|
2603006WL000380
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927271
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FAZILKA
|
PB-03-006-063-001/247
()
|
2603006000NRG25240420240009010
|
24/04/2024
|
BALVIR KAUR
|
2603006WL000380
|
BALVIR KAUR
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927282
|
|
BALBIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FAZILKA
|
PB-03-006-063-001/251
()
|
2603006000NRG25240420240009011
|
24/04/2024
|
MAMTA
|
2603006WL000380
|
MAMTA
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927453
|
|
MAMTA RANI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FAZILKA
|
PB-03-006-063-001/252
()
|
2603006000NRG25240420240009012
|
24/04/2024
|
SANTOSH RANI
|
2603006WL000380
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927296
|
|
SANTOSH WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FAZILKA
|
PB-03-006-063-001/253
()
|
2603006000NRG25240420240009013
|
24/04/2024
|
PARAMJEET KAUR
|
2603006WL000380
|
PARAMJEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927292
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FAZILKA
|
PB-03-006-063-001/255
()
|
2603006000NRG25240420240009014
|
24/04/2024
|
MANPREET KAUR
|
2603006WL000380
|
MANPREET KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927295
|
|
MANPRIT WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FAZILKA
|
PB-03-006-063-001/256
()
|
2603006000NRG25240420240009015
|
24/04/2024
|
Binder Kaur
|
2603006WL000380
|
Binder Kaur
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927448
|
|
BHINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FAZILKA
|
PB-03-006-063-001/257
()
|
2603006000NRG25240420240009016
|
24/04/2024
|
INDERO
|
2603006WL000380
|
INDERO
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927260
|
|
NDERA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
FAZILKA
|
PB-03-006-063-001/259
()
|
2603006000NRG25240420240009017
|
24/04/2024
|
BINDER SINGH
|
2603006WL000380
|
BINDER SINGH
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927265
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FAZILKA
|
PB-03-006-063-001/260
()
|
2603006000NRG25240420240009018
|
24/04/2024
|
KULWINDER KAUR
|
2603006WL000380
|
KULWINDER KAUR
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927280
|
|
KULWINDER KOUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FAZILKA
|
PB-03-006-063-001/261
()
|
2603006000NRG25240420240009019
|
24/04/2024
|
MAINA DEVI
|
2603006WL000380
|
MAINA DEVI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927369
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAZILKA
|
PB-03-006-063-001/263
()
|
2603006000NRG25240420240009020
|
24/04/2024
|
SHINDA SINGH
|
2603006WL000380
|
SHINDA SINGH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927358
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FAZILKA
|
PB-03-006-063-001/276
()
|
2603006000NRG25240420240009021
|
24/04/2024
|
LADDO DEVI
|
2603006WL000380
|
LADDO DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927264
|
|
LADO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FAZILKA
|
PB-03-006-063-001/281
()
|
2603006000NRG25240420240009022
|
24/04/2024
|
SUNITA RANI
|
2603006WL000380
|
SUNITA RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927344
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FAZILKA
|
PB-03-006-063-001/301
()
|
2603006000NRG25240420240009023
|
24/04/2024
|
Kartaro Bai
|
2603006WL000380
|
Kartaro Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927485
|
|
KARTARO BAI W0 BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FAZILKA
|
PB-03-006-063-001/309
()
|
2603006000NRG25240420240009024
|
24/04/2024
|
JOGINDERO BAI
|
2603006WL000380
|
JOGINDERO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927474
|
|
JOGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-063-001/311
()
|
2603006000NRG25240420240009025
|
24/04/2024
|
Manjeet Kaur
|
2603006WL000380
|
Manjeet Kaur
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927459
|
|
MANJIT KAUR WO LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-063-001/312
()
|
2603006000NRG25240420240009026
|
24/04/2024
|
BANTO DEVI
|
2603006WL000380
|
BANTO DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927372
|
|
BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FAZILKA
|
PB-03-006-063-001/321
()
|
2603006000NRG25240420240009028
|
24/04/2024
|
Krishna
|
2603006WL000380
|
Krishna
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927276
|
|
KRISHNA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-063-001/322
()
|
2603006000NRG25240420240009029
|
24/04/2024
|
Vidya Bai
|
2603006WL000380
|
Vidya Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927273
|
|
VIDYA BAI WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-063-001/323
()
|
2603006000NRG25240420240009030
|
24/04/2024
|
Seema Bai
|
2603006WL000380
|
Seema Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927294
|
|
SEEMA BAI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FAZILKA
|
PB-03-006-063-001/324
()
|
2603006000NRG25240420240009031
|
24/04/2024
|
Parmjeet Kaur
|
2603006WL000380
|
Parmjeet Kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927274
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FAZILKA
|
PB-03-006-063-001/328
()
|
2603006000NRG25240420240009032
|
24/04/2024
|
SALOCHNA DEVI
|
2603006WL000380
|
SALOCHNA DEVI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927291
|
|
SALOCHNA DEVI WO PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FAZILKA
|
PB-03-006-063-001/338
()
|
2603006000NRG25240420240009033
|
24/04/2024
|
SUMITRA DEVI
|
2603006WL000380
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927306
|
|
SUMITRA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FAZILKA
|
PB-03-006-063-001/341
()
|
2603006000NRG25240420240009034
|
24/04/2024
|
PARVEEN KAUR
|
2603006WL000380
|
PARVEEN KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927304
|
|
PARVEEN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-063-001/342
()
|
2603006000NRG25240420240009035
|
24/04/2024
|
BINDU BALA
|
2603006WL000380
|
BINDU BALA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927337
|
|
BINDU BALA
|
IDBI BANK(607095)
|
|
119
|
FAZILKA
|
PB-03-006-063-001/343
()
|
2603006000NRG25240420240009036
|
24/04/2024
|
MAYA DEVI
|
2603006WL000380
|
MAYA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927467
|
|
MAYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FAZILKA
|
PB-03-006-063-001/345
()
|
2603006000NRG25240420240009037
|
24/04/2024
|
SUMITRA DEVI
|
2603006WL000380
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927310
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FAZILKA
|
PB-03-006-063-001/346
()
|
2603006000NRG25240420240009038
|
24/04/2024
|
GUDDI
|
2603006WL000380
|
GUDDI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927488
|
|
GUDDI DEVI (22447) & DSSO FZR GANGA JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-063-001/347
()
|
2603006000NRG25240420240009039
|
24/04/2024
|
KANTO BAI
|
2603006WL000380
|
KANTO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927343
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FAZILKA
|
PB-03-006-063-001/350
()
|
2603006000NRG25240420240009041
|
24/04/2024
|
BHAGWANTI
|
2603006WL000380
|
BHAGWANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927322
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-063-001/350
()
|
2603006000NRG25240420240009040
|
24/04/2024
|
SAHE RAM
|
2603006WL000380
|
SAHE RAM
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927490
|
|
SAHI RAM SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-063-001/351
()
|
2603006000NRG25240420240009042
|
24/04/2024
|
BOOTA SINGH
|
2603006WL000380
|
BOOTA SINGH
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927270
|
|
BOOTA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FAZILKA
|
PB-03-006-063-001/351
()
|
2603006000NRG25240420240009043
|
24/04/2024
|
VEERO BAI
|
2603006WL000380
|
VEERO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927441
|
|
VIRO BAI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FAZILKA
|
PB-03-006-063-001/357
()
|
2603006000NRG25240420240009044
|
24/04/2024
|
KAMLA DEVI
|
2603006WL000380
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927329
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FAZILKA
|
PB-03-006-063-001/359
()
|
2603006000NRG25240420240009045
|
24/04/2024
|
PARAMJEET KAUR
|
2603006WL000380
|
PARAMJEET KAUR
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927442
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FAZILKA
|
PB-03-006-063-001/360
()
|
2603006000NRG25240420240009046
|
24/04/2024
|
SANTOSH
|
2603006WL000380
|
SANTOSH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927454
|
|
SANTOSH DEVI WO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-063-001/361
()
|
2603006000NRG25240420240009047
|
24/04/2024
|
SANTOSH RANI
|
2603006WL000380
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927348
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FAZILKA
|
PB-03-006-063-001/362
()
|
2603006000NRG25240420240009048
|
24/04/2024
|
SUNITA RANI
|
2603006WL000380
|
SUNITA RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927318
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FAZILKA
|
PB-03-006-063-001/363
()
|
2603006000NRG25240420240009049
|
24/04/2024
|
BILA RAM
|
2603006WL000380
|
BILA RAM
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927483
|
|
BILA RAM [152992] S/O BHIA RAM & DSSO FK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FAZILKA
|
PB-03-006-063-001/364
()
|
2603006000NRG25240420240009050
|
24/04/2024
|
MANUDEVI
|
2603006WL000380
|
MANUDEVI
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927325
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FAZILKA
|
PB-03-006-063-001/370
()
|
2603006000NRG25240420240009051
|
24/04/2024
|
Reena
|
2603006WL000380
|
Reena
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927313
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FAZILKA
|
PB-03-006-063-001/371
()
|
2603006000NRG25240420240009052
|
24/04/2024
|
PARWATI
|
2603006WL000380
|
PARWATI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927315
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-063-001/373
()
|
2603006000NRG25240420240009053
|
24/04/2024
|
BIMLA DEVI
|
2603006WL000380
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927258
|
|
BIMLA DEVI W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FAZILKA
|
PB-03-006-063-001/374
()
|
2603006000NRG25240420240009054
|
24/04/2024
|
Sugna Devi
|
2603006WL000380
|
Sugna Devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927486
|
|
SUGAN DEVI WO POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FAZILKA
|
PB-03-006-063-001/384
()
|
2603006000NRG25240420240009056
|
24/04/2024
|
kamla devi
|
2603006WL000380
|
kamla devi
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927352
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FAZILKA
|
PB-03-006-063-001/384
()
|
2603006000NRG25240420240009055
|
24/04/2024
|
RAM NARESH
|
2603006WL000380
|
RAM NARESH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927368
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FAZILKA
|
PB-03-006-063-001/403
()
|
2603006000NRG25240420240009057
|
24/04/2024
|
TARA WANTI
|
2603006WL000380
|
TARA WANTI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927275
|
|
TARAWANTI WO KHIYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FAZILKA
|
PB-03-006-063-001/406
()
|
2603006000NRG25240420240009058
|
24/04/2024
|
LICHMA
|
2603006WL000380
|
LICHMA
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927311
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-063-001/409
()
|
2603006000NRG25240420240009059
|
24/04/2024
|
MANJU
|
2603006WL000380
|
MANJU
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927460
|
|
MANJU WO GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-063-001/412
()
|
2603006000NRG25240420240009060
|
24/04/2024
|
munni devi
|
2603006WL000380
|
munni devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927317
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FAZILKA
|
PB-03-006-063-001/418
()
|
2603006000NRG25240420240009062
|
24/04/2024
|
Boota Singh
|
2603006WL000380
|
Boota Singh
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927481
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FAZILKA
|
PB-03-006-063-001/418
()
|
2603006000NRG25240420240009061
|
24/04/2024
|
sumitra devi
|
2603006WL000380
|
sumitra devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927336
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FAZILKA
|
PB-03-006-063-001/433
()
|
2603006000NRG25240420240009064
|
24/04/2024
|
Guddi
|
2603006WL000380
|
Guddi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927326
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FAZILKA
|
PB-03-006-063-001/433
()
|
2603006000NRG25240420240009063
|
24/04/2024
|
Jas ram
|
2603006WL000380
|
Jas ram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927401
|
|
JASRAM S/O SH TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAZILKA
|
PB-03-006-063-001/437
()
|
2603006000NRG25240420240009065
|
24/04/2024
|
Sarsvati
|
2603006WL000380
|
Sarsvati
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927321
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-063-001/444
()
|
2603006000NRG25240420240009066
|
24/04/2024
|
Sharda rani
|
2603006WL000380
|
Sharda rani
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927334
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FAZILKA
|
PB-03-006-063-001/446
()
|
2603006000NRG25240420240009067
|
24/04/2024
|
Susma Rani
|
2603006WL000380
|
Susma Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927444
|
|
SUSHMA RANI W/O LACHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FAZILKA
|
PB-03-006-063-001/448
()
|
2603006000NRG25240420240009068
|
24/04/2024
|
Lichma Devi
|
2603006WL000380
|
Lichma Devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927327
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-063-001/449
()
|
2603006000NRG25240420240009069
|
24/04/2024
|
Lichma Devi
|
2603006WL000380
|
Lichma Devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927269
|
|
LICHHMA W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-063-001/452
()
|
2603006000NRG25240420240009070
|
24/04/2024
|
kamla Devi
|
2603006WL000380
|
kamla Devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927278
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-063-001/461
()
|
2603006000NRG25240420240009071
|
24/04/2024
|
santosh
|
2603006WL000380
|
santosh
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927471
|
|
SANTOSH WO NEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FAZILKA
|
PB-03-006-063-001/476
()
|
2603006000NRG25240420240009073
|
24/04/2024
|
Sukhjinder Kaur
|
2603006WL000380
|
Sukhjinder Kaur
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927268
|
|
SUKH JINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FAZILKA
|
PB-03-006-063-001/479
()
|
2603006000NRG25240420240009074
|
24/04/2024
|
ROSHNI DEVI
|
2603006WL000380
|
ROSHNI DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927261
|
|
ROSHNI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FAZILKA
|
PB-03-006-063-001/480
()
|
2603006000NRG25240420240009075
|
24/04/2024
|
Inderjeet kaur
|
2603006WL000380
|
Inderjeet kaur
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927470
|
|
INDERJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FAZILKA
|
PB-03-006-063-001/483
()
|
2603006000NRG25240420240009076
|
24/04/2024
|
SarsVati
|
2603006WL000380
|
SarsVati
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927450
|
|
SARASWATI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FAZILKA
|
PB-03-006-063-001/484
()
|
2603006000NRG25240420240009077
|
24/04/2024
|
Balram
|
2603006WL000380
|
Balram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927301
|
|
BALRAM SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-063-001/485
()
|
2603006000NRG25240420240009078
|
24/04/2024
|
KAMLA DEVI
|
2603006WL000380
|
KAMLA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927259
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FAZILKA
|
PB-03-006-063-001/486
()
|
2603006000NRG25240420240009079
|
24/04/2024
|
Guddi devi
|
2603006WL000380
|
Guddi devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927331
|
|
GUDDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FAZILKA
|
PB-03-006-063-001/487
()
|
2603006000NRG25240420240009080
|
24/04/2024
|
Jaswinder Kaur
|
2603006WL000380
|
Jaswinder Kaur
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927469
|
|
JASWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-063-001/488
()
|
2603006000NRG25240420240009082
|
24/04/2024
|
Balram
|
2603006WL000380
|
Balram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927340
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FAZILKA
|
PB-03-006-063-001/495
()
|
2603006000NRG25240420240009084
|
24/04/2024
|
Gomati
|
2603006WL000380
|
Gomati
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927316
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAZILKA
|
PB-03-006-063-001/495
()
|
2603006000NRG25240420240009083
|
24/04/2024
|
Likhama
|
2603006WL000380
|
Likhama
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927284
|
|
LIKAHMA RAM SO RAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FAZILKA
|
PB-03-006-063-001/497
()
|
2603006000NRG25240420240009085
|
24/04/2024
|
Mohri devi
|
2603006WL000380
|
Mohri devi
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927472
|
|
MOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FAZILKA
|
PB-03-006-063-001/503
()
|
2603006000NRG25240420240009086
|
24/04/2024
|
Sumtra Devi
|
2603006WL000380
|
Sumtra Devi
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927357
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FAZILKA
|
PB-03-006-063-001/505
()
|
2603006000NRG25240420240009087
|
24/04/2024
|
OM PARKASH
|
2603006WL000380
|
OM PARKASH
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927447
|
|
OM PARKASH S/O DUNGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FAZILKA
|
PB-03-006-063-001/505
()
|
2603006000NRG25240420240009088
|
24/04/2024
|
Santro Bai
|
2603006WL000380
|
Santro Bai
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927341
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FAZILKA
|
PB-03-006-063-001/506
()
|
2603006000NRG25240420240009089
|
24/04/2024
|
Krishna Devi
|
2603006WL000380
|
Krishna Devi
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927328
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FAZILKA
|
PB-03-006-063-001/509
()
|
2603006000NRG25240420240009090
|
24/04/2024
|
MAHINDER KAUR
|
2603006WL000380
|
MAHINDER KAUR
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927300
|
|
MAHINDER KAUR WO DIYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FAZILKA
|
PB-03-006-063-001/510
()
|
2603006000NRG25240420240009091
|
24/04/2024
|
VIJAY
|
2603006WL000380
|
VIJAY
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927293
|
|
VIJAY WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FAZILKA
|
PB-03-006-063-001/527
()
|
2603006000NRG25240420240009092
|
24/04/2024
|
JAMNA DEVI
|
2603006WL000380
|
JAMNA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927355
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FAZILKA
|
PB-03-006-063-001/529
()
|
2603006000NRG25240420240009093
|
24/04/2024
|
BIMLA DEVI
|
2603006WL000380
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927445
|
|
BIMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FAZILKA
|
PB-03-006-063-001/544
()
|
2603006000NRG25240420240009094
|
24/04/2024
|
JAITAK DEVI
|
2603006WL000380
|
JAITAK DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927256
|
|
JAITAN DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FAZILKA
|
PB-03-006-063-001/544
()
|
2603006000NRG25240420240009095
|
24/04/2024
|
phool vanti
|
2603006WL000380
|
phool vanti
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927272
|
|
PHOOL VANTI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FAZILKA
|
PB-03-006-063-001/547
()
|
2603006000NRG25240420240009096
|
24/04/2024
|
INDERRAJ
|
2603006WL000380
|
INDERRAJ
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927487
|
|
INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
178
|
FAZILKA
|
PB-03-006-063-001/549
()
|
2603006000NRG25240420240009097
|
24/04/2024
|
RAJO BAI
|
2603006WL000380
|
RAJO BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927458
|
|
RAJO BAI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-063-001/551
()
|
2603006000NRG25240420240009098
|
24/04/2024
|
URMILA DEVI
|
2603006WL000380
|
URMILA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927312
|
|
URMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FAZILKA
|
PB-03-006-063-001/561
()
|
2603006000NRG25240420240009099
|
24/04/2024
|
BANVARI LAL
|
2603006WL000380
|
BANVARI LAL
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927289
|
|
BANWARI LAL SO MAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FAZILKA
|
PB-03-006-063-001/562
()
|
2603006000NRG25240420240009100
|
24/04/2024
|
SUMITRA DEVI
|
2603006WL000380
|
SUMITRA DEVI
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927351
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FAZILKA
|
PB-03-006-063-001/564
()
|
2603006000NRG25240420240009101
|
24/04/2024
|
BALDEV SINGH
|
2603006WL000380
|
BALDEV SINGH
|
00354
|
PUNB0743200
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397927302
|
|
BALDEV SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FAZILKA
|
PB-03-006-063-001/567
()
|
2603006000NRG25240420240009103
|
24/04/2024
|
JASWINDER KAUR
|
2603006WL000380
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927299
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-063-001/571
()
|
2603006000NRG25240420240009104
|
24/04/2024
|
BHOLI
|
2603006WL000380
|
BHOLI
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927362
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FAZILKA
|
PB-03-006-063-001/575
()
|
2603006000NRG25240420240009105
|
24/04/2024
|
KOYALI DEVI
|
2603006WL000380
|
KOYALI DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927266
|
|
KEWALI DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FAZILKA
|
PB-03-006-063-001/590
()
|
2603006000NRG25240420240009106
|
24/04/2024
|
BIMLA
|
2603006WL000380
|
BIMLA
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927461
|
|
BIMLA RANI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FAZILKA
|
PB-03-006-063-001/595
()
|
2603006000NRG25240420240009108
|
24/04/2024
|
PUNAM DEVI
|
2603006WL000380
|
PUNAM DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927345
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FAZILKA
|
PB-03-006-063-001/597
()
|
2603006000NRG25240420240009109
|
24/04/2024
|
SANTOSH RANI
|
2603006WL000380
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927353
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FAZILKA
|
PB-03-006-063-001/598
()
|
2603006000NRG25240420240009110
|
24/04/2024
|
KRISHAN LAL
|
2603006WL000380
|
KRISHAN LAL
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927489
|
|
KRISHAN LAL SO NITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FAZILKA
|
PB-03-006-063-001/599
()
|
2603006000NRG25240420240009111
|
24/04/2024
|
BANTA KUMARI
|
2603006WL000380
|
BANTA KUMARI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927279
|
|
BANTA KUMARI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FAZILKA
|
PB-03-006-063-001/609
()
|
2603006000NRG25240420240009113
|
24/04/2024
|
SAWITARI LAL
|
2603006WL000380
|
SAWITARI LAL
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927360
|
|
SAWITARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FAZILKA
|
PB-03-006-063-001/610
()
|
2603006000NRG25240420240009114
|
24/04/2024
|
SANTOSH RANI
|
2603006WL000380
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927347
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FAZILKA
|
PB-03-006-063-001/611
()
|
2603006000NRG25240420240009115
|
24/04/2024
|
SOMA BAI
|
2603006WL000380
|
SOMA BAI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927309
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FAZILKA
|
PB-03-006-063-001/616
()
|
2603006000NRG25240420240009116
|
24/04/2024
|
RADHA
|
2603006WL000380
|
RADHA
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927465
|
|
RADHA WO VIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FAZILKA
|
PB-03-006-063-001/621
()
|
2603006000NRG25240420240009117
|
24/04/2024
|
SUNDRI BAI
|
2603006WL000380
|
SUNDRI BAI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927262
|
|
SUNDERI DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FAZILKA
|
PB-03-006-063-001/623
()
|
2603006000NRG25240420240009118
|
24/04/2024
|
JAGO BAI
|
2603006WL000380
|
JAGO BAI
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927305
|
|
JAGGO WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FAZILKA
|
PB-03-006-063-001/624
()
|
2603006000NRG25240420240009119
|
24/04/2024
|
BIMLA DEVI
|
2603006WL000380
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927475
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FAZILKA
|
PB-03-006-063-001/630
()
|
2603006000NRG25240420240009121
|
24/04/2024
|
CHARANJEET KAUR
|
2603006WL000380
|
CHARANJEET KAUR
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927463
|
|
CHARNJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FAZILKA
|
PB-03-006-063-001/633
()
|
2603006000NRG25240420240009122
|
24/04/2024
|
TARAWANTI
|
2603006WL000380
|
TARAWANTI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927257
|
|
TARA WANTI W/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FAZILKA
|
PB-03-006-063-001/635
()
|
2603006000NRG25240420240009123
|
24/04/2024
|
BIMLA DEVI
|
2603006WL000380
|
BIMLA DEVI
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927323
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
FAZILKA
|
PB-03-006-063-001/639
()
|
2603006000NRG25240420240009124
|
24/04/2024
|
MAMTA
|
2603006WL000380
|
MAMTA
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927314
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FAZILKA
|
PB-03-006-063-001/647
()
|
2603006000NRG25240420240009125
|
24/04/2024
|
Kamlesh rani
|
2603006WL000380
|
Kamlesh rani
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927349
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
FAZILKA
|
PB-03-006-063-001/653
()
|
2603006000NRG25240420240009126
|
24/04/2024
|
Bas kla devi
|
2603006WL000380
|
Bas kla devi
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927443
|
|
BASKLA DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
FAZILKA
|
PB-03-006-063-001/656
()
|
2603006000NRG25240420240009127
|
24/04/2024
|
Ramesh kumar
|
2603006WL000380
|
Ramesh kumar
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927477
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
FAZILKA
|
PB-03-006-063-001/664
()
|
2603006000NRG25240420240009128
|
24/04/2024
|
Shankar lal
|
2603006WL000380
|
Shankar lal
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927451
|
|
SHANKER LAL S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
FAZILKA
|
PB-03-006-063-001/666
()
|
2603006000NRG25240420240009129
|
24/04/2024
|
Bimla
|
2603006WL000380
|
Bimla
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927376
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FAZILKA
|
PB-03-006-063-001/669
()
|
2603006000NRG25240420240009130
|
24/04/2024
|
Sawitri devi
|
2603006WL000380
|
Sawitri devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927482
|
|
SAVITRI DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
208
|
FAZILKA
|
PB-03-006-063-001/672
()
|
2603006000NRG25240420240009131
|
24/04/2024
|
Manju Bala
|
2603006WL000380
|
Manju Bala
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927361
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
FAZILKA
|
PB-03-006-063-001/673
()
|
2603006000NRG25240420240009132
|
24/04/2024
|
Sumita Rani
|
2603006WL000380
|
Sumita Rani
|
00354
|
PUNB0743200
|
290
|
290
|
Processed
|
30/04/2024
|
|
3397927371
|
|
SUMITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
FAZILKA
|
PB-03-006-063-001/681
()
|
2603006000NRG25240420240009133
|
24/04/2024
|
Urmila Devi
|
2603006WL000380
|
Urmila Devi
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927452
|
|
URMILA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
FAZILKA
|
PB-03-006-063-001/683
()
|
2603006000NRG25240420240009134
|
24/04/2024
|
Seema
|
2603006WL000380
|
Seema
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927367
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
FAZILKA
|
PB-03-006-063-001/684
()
|
2603006000NRG25240420240009135
|
24/04/2024
|
Kalawanti
|
2603006WL000380
|
Kalawanti
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927473
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
FAZILKA
|
PB-03-006-063-001/686
()
|
2603006000NRG25240420240009136
|
24/04/2024
|
Sakuntla Devi
|
2603006WL000380
|
Sakuntla Devi
|
00354
|
PUNB0743200
|
870
|
870
|
Processed
|
30/04/2024
|
|
3397927330
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
FAZILKA
|
PB-03-006-063-001/687
()
|
2603006000NRG25240420240009137
|
24/04/2024
|
Renu Rani
|
2603006WL000380
|
Renu Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927476
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
FAZILKA
|
PB-03-006-063-001/688
()
|
2603006000NRG25240420240009138
|
24/04/2024
|
Bimal Rani
|
2603006WL000380
|
Bimal Rani
|
00354
|
PUNB0743200
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397927466
|
|
BIMLA RANI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
FAZILKA
|
PB-03-006-063-001/694
()
|
2603006000NRG25240420240009139
|
24/04/2024
|
Sunita Rani
|
2603006WL000380
|
Sunita Rani
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927479
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
FAZILKA
|
PB-03-006-063-001/696
()
|
2603006000NRG25240420240009140
|
24/04/2024
|
Gurjinder kaur
|
2603006WL000380
|
Gurjinder kaur
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927480
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
FAZILKA
|
PB-03-006-063-001/697
()
|
2603006000NRG25240420240009141
|
24/04/2024
|
Chander Kala
|
2603006WL000380
|
Chander Kala
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927462
|
|
CHANDER KALA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
FAZILKA
|
PB-03-006-063-001/699
()
|
2603006000NRG25240420240009142
|
24/04/2024
|
Sahib Ram
|
2603006WL000380
|
Sahib Ram
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927440
|
|
SAHIB RAM S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
FAZILKA
|
PB-03-006-063-001/700
()
|
2603006000NRG25240420240009144
|
24/04/2024
|
Kiran Bala
|
2603006WL000380
|
Kiran Bala
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927287
|
|
KIRAN BALA WO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
FAZILKA
|
PB-03-006-063-001/700
()
|
2603006000NRG25240420240009143
|
24/04/2024
|
Ramji Lal
|
2603006WL000380
|
Ramji Lal
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927308
|
|
RAMJI LAL SO RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
FAZILKA
|
PB-03-006-063-001/704
()
|
2603006000NRG25240420240009145
|
24/04/2024
|
Durupa
|
2603006WL000380
|
Durupa
|
00354
|
PUNB0743200
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397927290
|
|
DURUPA WO DUVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
FAZILKA
|
PB-03-006-063-001/706
()
|
2603006000NRG25240420240009146
|
24/04/2024
|
Soma
|
2603006WL000380
|
Soma
|
00354
|
PUNB0743200
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3397927478
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241280
|
241280
|
|
|
|
|
|
|
|
|
224
|
FAZILKA
|
PB-03-006-079-001/307
()
|
2603006000NRG25240420240008488
|
24/04/2024
|
GAGANDEEP
|
2603006WL000360
|
GAGANDEEP
|
00415
|
SBIN0008887
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397927403
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
225
|
FAZILKA
|
PB-03-006-086-001/483
()
|
2603006000NRG25240420240008973
|
24/04/2024
|
NAJER SINGH
|
2603006WL000379
|
NAJER SINGH
|
00415
|
SBIN0050248
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927426
|
|
NAJAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
226
|
FAZILKA
|
PB-03-006-086-001/149
()
|
2603006000NRG25240420240008971
|
24/04/2024
|
Balvir Singh
|
2603006WL000379
|
Balvir Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927428
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-086-001/195
()
|
2603006000NRG25240420240008972
|
24/04/2024
|
Hassan Singh
|
2603006WL000379
|
Hassan Singh
|
00415
|
SBIN0051275
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927427
|
|
Mr. Hasan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
228
|
FAZILKA
|
PB-03-006-035-001/83
()
|
2603006000NRG25240420240008498
|
24/04/2024
|
Chinderpal
|
2603006WL000361
|
Chinderpal
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927432
|
|
CHINDER PAL
|
CANARA BANK(508532)
|
|
229
|
FAZILKA
|
PB-03-006-035-001/97
()
|
2603006000NRG25240420240008499
|
24/04/2024
|
Gurnam Chand
|
2603006WL000361
|
Gurnam Chand
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927434
|
|
GURNAM CHAND S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
FAZILKA
|
PB-03-006-035-001/98
()
|
2603006000NRG25240420240008500
|
24/04/2024
|
Lekh Raj
|
2603006WL000361
|
Lekh Raj
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927433
|
|
LEKH RAJ S/O SH.TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
FAZILKA
|
PB-03-006-098-001/5
()
|
2603006000NRG25240420240009906
|
24/04/2024
|
MAHINDRO BAI
|
2603006WL000398
|
MAHINDRO BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927438
|
|
MAHINDRO BAI W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
FAZILKA
|
PB-03-006-098-001/7
()
|
2603006000NRG25240420240009908
|
24/04/2024
|
KUSHLIYA BAI
|
2603006WL000398
|
KUSHLIYA BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927436
|
|
KUSHALIA BAI W/O LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
FAZILKA
|
PB-03-006-098-001/8
()
|
2603006000NRG25240420240009910
|
24/04/2024
|
RESHMA BAI
|
2603006WL000398
|
RESHMA BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927439
|
|
RESHMA BAI W/O FALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
FAZILKA
|
PB-03-006-098-001/9
()
|
2603006000NRG25240420240009912
|
24/04/2024
|
MALLO BAI
|
2603006WL000398
|
MALLO BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927437
|
|
MALO BAI W/O MILKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
FAZILKA
|
PB-03-006-098-001/9
()
|
2603006000NRG25240420240009911
|
24/04/2024
|
MILKHA SINGH
|
2603006WL000398
|
MILKHA SINGH
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397927435
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342470
|
342470
|
|
|
|
|
|
|
|