|
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-03-006-048-001/157
()
|
2603006000NRG23300320230830828
|
30/03/2023
|
Dharm pal
|
2603006WL028560
|
Dharm pal
|
00045
|
BARB0FAZILK
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055165
|
|
Dharampal
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-054-001/125
()
|
2603006000NRG23300320230830546
|
30/03/2023
|
RUPINDER SINGH
|
2603006WL028547
|
RUPINDER SINGH
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055162
|
|
RUPINDER SINGH S/O MAJER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-054-001/212
()
|
2603006000NRG23300320230830430
|
30/03/2023
|
BABBU
|
2603006WL028545
|
BABBU
|
00045
|
BARB0FAZILK
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172055164
|
|
BABBU
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-077-002/504
()
|
2603006000NRG23290320230829332
|
30/03/2023
|
Harmesh
|
2603006WL028527
|
Harmesh
|
00045
|
BARB0FAZILK
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055163
|
|
HARMESH SINGH S/O HUSHIAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-102-001/239
()
|
2603006000NRG23300320230830708
|
30/03/2023
|
MANJEET KAUR
|
2603006WL028552
|
MANJEET KAUR
|
00045
|
BARB0FAZILK
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055167
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-102-001/58
()
|
2603006000NRG23300320230830721
|
30/03/2023
|
Koro Rani
|
2603006WL028552
|
Koro Rani
|
00045
|
BARB0FAZILK
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055166
|
|
KORO RANI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-085-001/139
()
|
2603006000NRG23300320230830474
|
30/03/2023
|
Ram Kumar
|
2603006WL028546
|
Ram Kumar
|
00045
|
BARB0VJFAZI
|
275
|
275
|
Processed
|
03/05/2023
|
|
1172055373
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-054-001/104
()
|
2603006000NRG23300320230830537
|
30/03/2023
|
vidya bai
|
2603006WL028547
|
vidya bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055315
|
|
Mrs. VIDIYA BAI W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FAZILKA
|
PB-03-006-054-001/11
()
|
2603006000NRG23300320230830538
|
30/03/2023
|
Prem singh
|
2603006WL028547
|
Prem singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055324
|
|
PREM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
FAZILKA
|
PB-03-006-054-001/110
()
|
2603006000NRG23300320230830539
|
30/03/2023
|
FOJA SINGH
|
2603006WL028547
|
FOJA SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055268
|
|
FOUJA SINGH SO SURJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
11
|
FAZILKA
|
PB-03-006-054-001/111
()
|
2603006000NRG23300320230830540
|
30/03/2023
|
KASHMEER LAL
|
2603006WL028547
|
KASHMEER LAL
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055262
|
|
KASHMIR LAL
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-054-001/113
()
|
2603006000NRG23300320230830541
|
30/03/2023
|
Gurdev Singh
|
2603006WL028547
|
Gurdev Singh
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055267
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FAZILKA
|
PB-03-006-054-001/113
()
|
2603006000NRG23300320230830542
|
30/03/2023
|
Vidya Bai
|
2603006WL028547
|
Vidya Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055322
|
|
VIDYA BAI WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-054-001/121
()
|
2603006000NRG23300320230830543
|
30/03/2023
|
Joginder Singh
|
2603006WL028547
|
Joginder Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055353
|
|
JOGINDER SINGH SO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-054-001/123
()
|
2603006000NRG23300320230830545
|
30/03/2023
|
nanko bai
|
2603006WL028547
|
nanko bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055329
|
|
NANKI BAI WO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-054-001/123
()
|
2603006000NRG23300320230830544
|
30/03/2023
|
ujagar singh
|
2603006WL028547
|
ujagar singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055326
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-054-001/124
()
|
2603006000NRG23300320230830406
|
30/03/2023
|
Jaswinder Ram
|
2603006WL028545
|
Jaswinder Ram
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055284
|
|
JASVINDER RAM
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-054-001/130
()
|
2603006000NRG23300320230830409
|
30/03/2023
|
Santo Bai
|
2603006WL028545
|
Santo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055365
|
|
SANTO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-054-001/153
()
|
2603006000NRG23300320230830411
|
30/03/2023
|
Seema rani
|
2603006WL028545
|
Seema rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055338
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-054-001/16
()
|
2603006000NRG23300320230830551
|
30/03/2023
|
Laxmi Bai
|
2603006WL028547
|
Laxmi Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055332
|
|
LAKHMI BAI WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-054-001/162
()
|
2603006000NRG23300320230830414
|
30/03/2023
|
divaan singh
|
2603006WL028545
|
divaan singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055393
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-054-001/164
()
|
2603006000NRG23300320230830415
|
30/03/2023
|
Parmjeet Kaur
|
2603006WL028545
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055336
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-054-001/166
()
|
2603006000NRG23300320230830416
|
30/03/2023
|
Malkit singh
|
2603006WL028545
|
Malkit singh
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172055342
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-054-001/173
()
|
2603006000NRG23300320230830419
|
30/03/2023
|
Mangat singh
|
2603006WL028545
|
Mangat singh
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172055370
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-054-001/175
()
|
2603006000NRG23300320230830555
|
30/03/2023
|
Balwinder Kaur
|
2603006WL028547
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Rejected
|
03/05/2023
|
|
1172055340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
FAZILKA
|
PB-03-006-054-001/182
()
|
2603006000NRG23300320230830422
|
30/03/2023
|
MANJEET SINGH
|
2603006WL028545
|
MANJEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055371
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-054-001/187
()
|
2603006000NRG23300320230830424
|
30/03/2023
|
JASWANT SINGH
|
2603006WL028545
|
JASWANT SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055337
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAZILKA
|
PB-03-006-054-001/189
()
|
2603006000NRG23300320230830427
|
30/03/2023
|
JEETO BAI
|
2603006WL028545
|
JEETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055274
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-054-001/20
()
|
2603006000NRG23300320230830562
|
30/03/2023
|
Jaswinder kaur
|
2603006WL028547
|
Jaswinder kaur
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055263
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-054-001/21
()
|
2603006000NRG23300320230830566
|
30/03/2023
|
HARNAM SINGH
|
2603006WL028547
|
HARNAM SINGH
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055265
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-054-001/21
()
|
2603006000NRG23300320230830567
|
30/03/2023
|
Rano Bai
|
2603006WL028547
|
Rano Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055339
|
|
RANO BAI WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-054-001/220
()
|
2603006000NRG23300320230830434
|
30/03/2023
|
SANTOSH RANI
|
2603006WL028545
|
SANTOSH RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055372
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-054-001/23
()
|
2603006000NRG23300320230830572
|
30/03/2023
|
basiser singh
|
2603006WL028547
|
basiser singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055259
|
|
BASISER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-054-001/23
()
|
2603006000NRG23300320230830573
|
30/03/2023
|
Lalo Bai
|
2603006WL028547
|
Lalo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055317
|
|
LALO BAI WO BASHESHER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-054-001/231
()
|
2603006000NRG23300320230830574
|
30/03/2023
|
MALKEET SINGH
|
2603006WL028547
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055368
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
FAZILKA
|
PB-03-006-054-001/231
()
|
2603006000NRG23300320230830575
|
30/03/2023
|
PREETO BAI
|
2603006WL028547
|
PREETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055369
|
|
PREETO BAI
|
HDFC BANK LTD(607152)
|
|
37
|
FAZILKA
|
PB-03-006-054-001/241
()
|
2603006000NRG23300320230830578
|
30/03/2023
|
KULWANT KAUR
|
2603006WL028547
|
KULWANT KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055366
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-054-001/26
()
|
2603006000NRG23300320230830580
|
30/03/2023
|
PALO BAI
|
2603006WL028547
|
PALO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055316
|
|
PALO BAI WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-054-001/26
()
|
2603006000NRG23300320230830579
|
30/03/2023
|
sawarn singh
|
2603006WL028547
|
sawarn singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055266
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-054-001/28
()
|
2603006000NRG23300320230830582
|
30/03/2023
|
Santosh Rani
|
2603006WL028547
|
Santosh Rani
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055356
|
|
SANTOSH RANI WO KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-054-001/31
()
|
2603006000NRG23300320230830584
|
30/03/2023
|
Surjeet kaur
|
2603006WL028547
|
Surjeet kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055261
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FAZILKA
|
PB-03-006-054-001/34
()
|
2603006000NRG23300320230830587
|
30/03/2023
|
Mangat singh
|
2603006WL028547
|
Mangat singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055285
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-054-001/34
()
|
2603006000NRG23300320230830588
|
30/03/2023
|
Palo Bai
|
2603006WL028547
|
Palo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055345
|
|
PALO BAI WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-054-001/35
()
|
2603006000NRG23300320230830589
|
30/03/2023
|
Simarjeet Kaur
|
2603006WL028547
|
Simarjeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055360
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-054-001/38
()
|
2603006000NRG23300320230830590
|
30/03/2023
|
joginder
|
2603006WL028547
|
joginder
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055278
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-054-001/38
()
|
2603006000NRG23300320230830591
|
30/03/2023
|
Sumitra Bai
|
2603006WL028547
|
Sumitra Bai
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055319
|
|
SUMITRA BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-054-001/43
()
|
2603006000NRG23300320230830440
|
30/03/2023
|
SARDARO BAI
|
2603006WL028545
|
SARDARO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055280
|
|
SARDARO BAI WO SHINGRA RAM
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-054-001/46
()
|
2603006000NRG23300320230830441
|
30/03/2023
|
KALA RAM
|
2603006WL028545
|
KALA RAM
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055277
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-054-001/46
()
|
2603006000NRG23300320230830442
|
30/03/2023
|
Manjeet kaur
|
2603006WL028545
|
Manjeet kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055358
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-054-001/47
()
|
2603006000NRG23300320230830444
|
30/03/2023
|
jeeto bai
|
2603006WL028545
|
jeeto bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055275
|
|
JITO BAI WO PRITAM RAM
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-054-001/47
()
|
2603006000NRG23300320230830443
|
30/03/2023
|
Pritam Ram
|
2603006WL028545
|
Pritam Ram
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055283
|
|
PRITAM RAM
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-054-001/49
()
|
2603006000NRG23300320230830446
|
30/03/2023
|
Gurdev Ram
|
2603006WL028545
|
Gurdev Ram
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055276
|
|
GURDEV RAM
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-054-001/49
()
|
2603006000NRG23300320230830447
|
30/03/2023
|
Manjeet kaur
|
2603006WL028545
|
Manjeet kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055282
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-054-001/5
()
|
2603006000NRG23300320230830593
|
30/03/2023
|
tara singh
|
2603006WL028547
|
tara singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055281
|
|
TAAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-054-001/52
()
|
2603006000NRG23300320230830449
|
30/03/2023
|
shindo
|
2603006WL028545
|
shindo
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055269
|
|
CHINDO BAI
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-054-001/54
()
|
2603006000NRG23300320230830450
|
30/03/2023
|
Manjeet Kaur
|
2603006WL028545
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055357
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
57
|
FAZILKA
|
PB-03-006-054-001/56
()
|
2603006000NRG23300320230830452
|
30/03/2023
|
KALO BAI
|
2603006WL028545
|
KALO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055363
|
|
KALO BAI WO MANGAL RAM
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-054-001/56
()
|
2603006000NRG23300320230830451
|
30/03/2023
|
MANGAL RAM
|
2603006WL028545
|
MANGAL RAM
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055271
|
|
MANGAL RAM
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-054-001/58
()
|
2603006000NRG23300320230830453
|
30/03/2023
|
SURJEET RAM
|
2603006WL028545
|
SURJEET RAM
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055279
|
|
SARDARO BAI
|
IDBI BANK(607095)
|
|
60
|
FAZILKA
|
PB-03-006-054-001/60
()
|
2603006000NRG23300320230830455
|
30/03/2023
|
Hajara Ram
|
2603006WL028545
|
Hajara Ram
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055347
|
|
HAZARA RAM
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-054-001/67
()
|
2603006000NRG23300320230830457
|
30/03/2023
|
jagtar
|
2603006WL028545
|
jagtar
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055364
|
|
JAGTAR RAM SO MASU RAM
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-054-001/67
()
|
2603006000NRG23300320230830458
|
30/03/2023
|
SEETO BAI
|
2603006WL028545
|
SEETO BAI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055273
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-054-001/74
()
|
2603006000NRG23300320230830594
|
30/03/2023
|
Sher singh
|
2603006WL028547
|
Sher singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055327
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-054-001/75
()
|
2603006000NRG23300320230830596
|
30/03/2023
|
Harjeet singh
|
2603006WL028547
|
Harjeet singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055328
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
FAZILKA
|
PB-03-006-054-001/75
()
|
2603006000NRG23300320230830597
|
30/03/2023
|
Kalesh Kaur
|
2603006WL028547
|
Kalesh Kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055330
|
|
KAILASH RANI WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-054-001/76
()
|
2603006000NRG23300320230830598
|
30/03/2023
|
Sumitra Bai
|
2603006WL028547
|
Sumitra Bai
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055334
|
|
SUMITRA BAI WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-054-001/8
()
|
2603006000NRG23300320230830600
|
30/03/2023
|
jeeto Bai
|
2603006WL028547
|
jeeto Bai
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055321
|
|
KHUSH HAL SINGH SO MUNSHA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-054-001/8
()
|
2603006000NRG23300320230830599
|
30/03/2023
|
KHUSHAL SINGH
|
2603006WL028547
|
KHUSHAL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055270
|
|
KHUSHAL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-054-001/85
()
|
2603006000NRG23300320230830459
|
30/03/2023
|
BANSO BAI
|
2603006WL028545
|
BANSO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055355
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG23300320230830601
|
30/03/2023
|
JASPAL SINGH
|
2603006WL028547
|
JASPAL SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055264
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-054-001/91
()
|
2603006000NRG23300320230830603
|
30/03/2023
|
sunita rani
|
2603006WL028547
|
sunita rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055333
|
|
SUNITA RANI WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-054-001/94
()
|
2603006000NRG23300320230830607
|
30/03/2023
|
RAJINDER KAUR
|
2603006WL028547
|
RAJINDER KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055341
|
|
RAJINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-054-001/94
()
|
2603006000NRG23300320230830606
|
30/03/2023
|
SURJEET SINGH
|
2603006WL028547
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055272
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
FAZILKA
|
PB-03-006-054-001/95
()
|
2603006000NRG23300320230830608
|
30/03/2023
|
BALWINDER KAUR
|
2603006WL028547
|
BALWINDER KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055335
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAZILKA
|
PB-03-006-054-001/96
()
|
2603006000NRG23300320230830611
|
30/03/2023
|
GURDEEP KAUR
|
2603006WL028547
|
GURDEEP KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055318
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-054-001/96
()
|
2603006000NRG23300320230830610
|
30/03/2023
|
Gurdeep singh
|
2603006WL028547
|
Gurdeep singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055260
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
FAZILKA
|
PB-03-006-085-001/1
()
|
2603006000NRG23300320230830461
|
30/03/2023
|
Rajwanti
|
2603006WL028546
|
Rajwanti
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055286
|
|
RAJ VANTI WO RAMESHVAR KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
FAZILKA
|
PB-03-006-085-001/104
()
|
2603006000NRG23300320230830463
|
30/03/2023
|
CHANDER KALA
|
2603006WL028546
|
CHANDER KALA
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055367
|
|
CHANDERKALA WO PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-085-001/11
()
|
2603006000NRG23300320230830465
|
30/03/2023
|
krishan lal
|
2603006WL028546
|
krishan lal
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055312
|
|
KRISHAN LAL SO SHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FAZILKA
|
PB-03-006-085-001/13
()
|
2603006000NRG23300320230830471
|
30/03/2023
|
Suman rani
|
2603006WL028546
|
Suman rani
|
00048
|
BKID0006568
|
275
|
275
|
Processed
|
03/05/2023
|
|
1172055291
|
|
SUMAN WO VED PARKASH
|
BANK OF INDIA(508505)
|
|
81
|
FAZILKA
|
PB-03-006-085-001/13
()
|
2603006000NRG23300320230830470
|
30/03/2023
|
Ved parkash
|
2603006WL028546
|
Ved parkash
|
00048
|
BKID0006568
|
275
|
275
|
Processed
|
03/05/2023
|
|
1172055306
|
|
VED PARKASH
|
ICICI BANK LTD(508534)
|
|
82
|
FAZILKA
|
PB-03-006-085-001/19
()
|
2603006000NRG23300320230830477
|
30/03/2023
|
Jamel ram
|
2603006WL028546
|
Jamel ram
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055359
|
|
JAMAIL RAM SO SAHI RAM
|
BANK OF INDIA(508505)
|
|
83
|
FAZILKA
|
PB-03-006-085-001/20
()
|
2603006000NRG23300320230830478
|
30/03/2023
|
Kamla Devi
|
2603006WL028546
|
Kamla Devi
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055299
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAZILKA
|
PB-03-006-085-001/20
()
|
2603006000NRG23300320230831252
|
30/03/2023
|
Surinder Kumar
|
2603006WL028570
|
Surinder Kumar
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055394
|
|
SURINDER KUMAR SO JEMAL RAM
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-085-001/21
()
|
2603006000NRG23300320230830479
|
30/03/2023
|
roopa devi
|
2603006WL028546
|
roopa devi
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055295
|
|
ROOPA DEVI
|
CANARA BANK(508532)
|
|
86
|
FAZILKA
|
PB-03-006-085-001/23
()
|
2603006000NRG23300320230830480
|
30/03/2023
|
sarwan kumar
|
2603006WL028546
|
sarwan kumar
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055300
|
|
SARVAN KUMAR SO SULTAN RAM
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-085-001/24
()
|
2603006000NRG23300320230831253
|
30/03/2023
|
Radhe sham
|
2603006WL028570
|
Radhe sham
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055343
|
|
RADHE SHAM
|
ICICI BANK LTD(508534)
|
|
88
|
FAZILKA
|
PB-03-006-085-001/24
()
|
2603006000NRG23300320230830482
|
30/03/2023
|
Santosh rani
|
2603006WL028546
|
Santosh rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055296
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAZILKA
|
PB-03-006-085-001/25
()
|
2603006000NRG23300320230831254
|
30/03/2023
|
Mula Ram
|
2603006WL028570
|
Mula Ram
|
00048
|
BKID0006568
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172055390
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
90
|
FAZILKA
|
PB-03-006-085-001/26
()
|
2603006000NRG23300320230830483
|
30/03/2023
|
murti Devi
|
2603006WL028546
|
murti Devi
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055290
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
FAZILKA
|
PB-03-006-085-001/27
()
|
2603006000NRG23300320230830485
|
30/03/2023
|
murti devi
|
2603006WL028546
|
murti devi
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055313
|
|
MURTI DEVI WO RAJ PAUL
|
BANK OF INDIA(508505)
|
|
92
|
FAZILKA
|
PB-03-006-085-001/27
()
|
2603006000NRG23300320230830484
|
30/03/2023
|
Raj pal
|
2603006WL028546
|
Raj pal
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055314
|
|
RAJ PAUL SO GOPI RAM
|
BANK OF INDIA(508505)
|
|
93
|
FAZILKA
|
PB-03-006-085-001/31
()
|
2603006000NRG23300320230830486
|
30/03/2023
|
Kulwant Ram
|
2603006WL028546
|
Kulwant Ram
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055323
|
|
KULWANT RAM
|
ICICI BANK LTD(508534)
|
|
94
|
FAZILKA
|
PB-03-006-085-001/33
()
|
2603006000NRG23300320230830487
|
30/03/2023
|
renu bala
|
2603006WL028546
|
renu bala
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055297
|
|
RENU BALA WO DALIP KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
FAZILKA
|
PB-03-006-085-001/34
()
|
2603006000NRG23300320230830488
|
30/03/2023
|
Shilpa rani
|
2603006WL028546
|
Shilpa rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055288
|
|
SHILPA RANI WO HARKRISHAN LAL
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-085-001/38
()
|
2603006000NRG23300320230830489
|
30/03/2023
|
Sunita devi
|
2603006WL028546
|
Sunita devi
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055292
|
|
SUNITA WO ROOP RAM
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-085-001/5
()
|
2603006000NRG23300320230830490
|
30/03/2023
|
sonu rani
|
2603006WL028546
|
sonu rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055289
|
|
SONU DEVI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FAZILKA
|
PB-03-006-085-001/52
()
|
2603006000NRG23300320230830491
|
30/03/2023
|
Rajinder Kumar
|
2603006WL028546
|
Rajinder Kumar
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055331
|
|
RAJINDER KUMAR SO SUTTAN RAM
|
BANK OF INDIA(508505)
|
|
99
|
FAZILKA
|
PB-03-006-085-001/54
()
|
2603006000NRG23300320230830493
|
30/03/2023
|
Gurbachan Kaur
|
2603006WL028546
|
Gurbachan Kaur
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055391
|
|
GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FAZILKA
|
PB-03-006-085-001/54
()
|
2603006000NRG23300320230831255
|
30/03/2023
|
Pritam singh
|
2603006WL028570
|
Pritam singh
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055305
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
FAZILKA
|
PB-03-006-085-001/56
()
|
2603006000NRG23300320230830494
|
30/03/2023
|
Sunil Rani
|
2603006WL028546
|
Sunil Rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055310
|
|
SUNIL KUMARI WO SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
FAZILKA
|
PB-03-006-085-001/6
()
|
2603006000NRG23300320230830497
|
30/03/2023
|
Ram pyari
|
2603006WL028546
|
Ram pyari
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055301
|
|
RAM PIARI WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
103
|
FAZILKA
|
PB-03-006-085-001/61
()
|
2603006000NRG23300320230831256
|
30/03/2023
|
Dershan singh
|
2603006WL028570
|
Dershan singh
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055346
|
|
DERSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
FAZILKA
|
PB-03-006-085-001/63
()
|
2603006000NRG23300320230830498
|
30/03/2023
|
Sarwan singh
|
2603006WL028546
|
Sarwan singh
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055392
|
|
SARWAN SINGH SO PHOOLA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
FAZILKA
|
PB-03-006-085-001/64
()
|
2603006000NRG23300320230830500
|
30/03/2023
|
Dershana Rani
|
2603006WL028546
|
Dershana Rani
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055349
|
|
DARSHN RANI WO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
FAZILKA
|
PB-03-006-085-001/64
()
|
2603006000NRG23300320230830499
|
30/03/2023
|
Diwan singh
|
2603006WL028546
|
Diwan singh
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055311
|
|
DIWAN SINGH SO BALBEER SINGH
|
BANK OF INDIA(508505)
|
|
107
|
FAZILKA
|
PB-03-006-085-001/67
()
|
2603006000NRG23300320230830501
|
30/03/2023
|
shimla rani
|
2603006WL028546
|
shimla rani
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055294
|
|
SHIMLA RANI WO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
FAZILKA
|
PB-03-006-085-001/68
()
|
2603006000NRG23300320230830502
|
30/03/2023
|
MANJU BALA
|
2603006WL028546
|
MANJU BALA
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055344
|
|
MANJU BALA WO BINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-085-001/7
()
|
2603006000NRG23300320230830504
|
30/03/2023
|
Rajinder Kumar
|
2603006WL028546
|
Rajinder Kumar
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055348
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
110
|
FAZILKA
|
PB-03-006-085-001/74
()
|
2603006000NRG23300320230830505
|
30/03/2023
|
duli chand
|
2603006WL028546
|
duli chand
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055351
|
|
DULI CHAND SO PALA RAM
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-085-001/75
()
|
2603006000NRG23300320230830506
|
30/03/2023
|
SURJEET SINGH
|
2603006WL028546
|
SURJEET SINGH
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055352
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
FAZILKA
|
PB-03-006-085-001/76
()
|
2603006000NRG23300320230830507
|
30/03/2023
|
INDERJEET KAUR
|
2603006WL028546
|
INDERJEET KAUR
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055302
|
|
INDERJIT KAUR WO DHRAM SINGH
|
BANK OF INDIA(508505)
|
|
113
|
FAZILKA
|
PB-03-006-085-001/77
()
|
2603006000NRG23300320230830508
|
30/03/2023
|
nihalo bai
|
2603006WL028546
|
nihalo bai
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055293
|
|
NIHALO BAI WO NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
FAZILKA
|
PB-03-006-085-001/78
()
|
2603006000NRG23300320230830509
|
30/03/2023
|
MOHAN LAL
|
2603006WL028546
|
MOHAN LAL
|
00048
|
BKID0006568
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055307
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
115
|
FAZILKA
|
PB-03-006-085-001/78
()
|
2603006000NRG23300320230830510
|
30/03/2023
|
radha rani
|
2603006WL028546
|
radha rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055309
|
|
RADHA RANI WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
116
|
FAZILKA
|
PB-03-006-085-001/8
()
|
2603006000NRG23300320230830511
|
30/03/2023
|
Bihari Lal
|
2603006WL028546
|
Bihari Lal
|
00048
|
BKID0006568
|
275
|
275
|
Processed
|
03/05/2023
|
|
1172055350
|
|
BIHARI LAL
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-085-001/8
()
|
2603006000NRG23300320230830512
|
30/03/2023
|
Puspa Devi
|
2603006WL028546
|
Puspa Devi
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055303
|
|
PUSHPA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-085-001/82
()
|
2603006000NRG23300320230830513
|
30/03/2023
|
SUKHDAVI
|
2603006WL028546
|
SUKHDAVI
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055320
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
FAZILKA
|
PB-03-006-085-001/83
()
|
2603006000NRG23300320230830515
|
30/03/2023
|
BINDER KUMAR
|
2603006WL028546
|
BINDER KUMAR
|
00048
|
BKID0006568
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055325
|
|
BINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-085-001/83
()
|
2603006000NRG23300320230830516
|
30/03/2023
|
santosh
|
2603006WL028546
|
santosh
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055308
|
|
SANTOSH DEVI D/O SH.BINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FAZILKA
|
PB-03-006-085-001/87
()
|
2603006000NRG23300320230830519
|
30/03/2023
|
KUSHALYA DAVI
|
2603006WL028546
|
KUSHALYA DAVI
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055298
|
|
KAUSHLYA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-085-001/94
()
|
2603006000NRG23300320230830520
|
30/03/2023
|
BIRBAL RAM
|
2603006WL028546
|
BIRBAL RAM
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055304
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAZILKA
|
PB-03-006-085-001/98
()
|
2603006000NRG23300320230830521
|
30/03/2023
|
kamlesh rani
|
2603006WL028546
|
kamlesh rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055362
|
|
KAMLESH RANI WO ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
124
|
FAZILKA
|
PB-03-006-085-001/99
()
|
2603006000NRG23300320230830523
|
30/03/2023
|
Chawali Devi
|
2603006WL028546
|
Chawali Devi
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055287
|
|
CHAWALI DEVI
|
CANARA BANK(508532)
|
|
125
|
FAZILKA
|
PB-03-006-102-001/22
()
|
2603006000NRG23300320230830692
|
30/03/2023
|
falak singh
|
2603006WL028552
|
falak singh
|
00048
|
BKID0006568
|
1068
|
1068
|
Processed
|
03/05/2023
|
|
1172055361
|
|
FALAK SINGH SO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
126
|
FAZILKA
|
PB-03-006-102-001/50
()
|
2603006000NRG23300320230830716
|
30/03/2023
|
Amir singh
|
2603006WL028552
|
Amir singh
|
00048
|
BKID0006568
|
534
|
534
|
Processed
|
03/05/2023
|
|
1172055354
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133958
|
133958
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-054-001/223
()
|
2603006000NRG23300320230830568
|
30/03/2023
|
BALWINDER KAUR
|
2603006WL028547
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055182
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-085-001/106
()
|
2603006000NRG23300320230830464
|
30/03/2023
|
JAMNA BAI
|
2603006WL028546
|
JAMNA BAI
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055225
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-102-001/4
()
|
2603006000NRG23300320230830715
|
30/03/2023
|
shekha singh
|
2603006WL028552
|
shekha singh
|
00078
|
CNRB0001400
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055226
|
|
SHEKH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
130
|
FAZILKA
|
PB-03-006-054-001/227
()
|
2603006000NRG23300320230830570
|
30/03/2023
|
SOMA RANI
|
2603006WL028547
|
SOMA RANI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055181
|
|
Mr. SOMA RANI W/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
FAZILKA
|
PB-03-006-054-001/232
()
|
2603006000NRG23300320230830576
|
30/03/2023
|
SHER SINGH
|
2603006WL028547
|
SHER SINGH
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055106
|
|
SHER SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
FAZILKA
|
PB-03-006-054-001/98
()
|
2603006000NRG23300320230830612
|
30/03/2023
|
JAMNA
|
2603006WL028547
|
JAMNA
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055184
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
133
|
FAZILKA
|
PB-03-006-085-001/23
()
|
2603006000NRG23300320230830481
|
30/03/2023
|
RENU
|
2603006WL028546
|
RENU
|
00078
|
CNRB0005383
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055180
|
|
RENU
|
CANARA BANK(508532)
|
|
134
|
FAZILKA
|
PB-03-006-085-001/58
()
|
2603006000NRG23300320230830496
|
30/03/2023
|
SUMAN
|
2603006WL028546
|
SUMAN
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055183
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
135
|
FAZILKA
|
PB-03-006-102-001/60
()
|
2603006000NRG23300320230830722
|
30/03/2023
|
dawinder singh
|
2603006WL028552
|
dawinder singh
|
00078
|
CNRB0005539
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055187
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
136
|
FAZILKA
|
PB-03-006-048-001/47
()
|
2603006000NRG23300320230830844
|
30/03/2023
|
GAGANDEEP SINGH
|
2603006WL028560
|
GAGANDEEP SINGH
|
00078
|
CNRB0006667
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055374
|
|
Gagandeep Singh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
137
|
FAZILKA
|
PB-03-006-048-001/297
()
|
2603006000NRG23300320230830840
|
30/03/2023
|
RUKMA DEVI
|
2603006WL028560
|
RUKMA DEVI
|
00089
|
CBIN0281462
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055204
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FAZILKA
|
PB-03-006-054-001/101
()
|
2603006000NRG23300320230830536
|
30/03/2023
|
bimla
|
2603006WL028547
|
bimla
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055148
|
|
Mrs. BIMLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
FAZILKA
|
PB-03-006-054-001/101
()
|
2603006000NRG23300320230830532
|
30/03/2023
|
RAJINDER SINGH
|
2603006WL028547
|
RAJINDER SINGH
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055133
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
FAZILKA
|
PB-03-006-054-001/126
()
|
2603006000NRG23300320230830408
|
30/03/2023
|
Karamjeet Kaur
|
2603006WL028545
|
Karamjeet Kaur
|
00089
|
CBIN0281462
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172055142
|
|
Mrs. KARAMJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
FAZILKA
|
PB-03-006-054-001/133
()
|
2603006000NRG23300320230830547
|
30/03/2023
|
sawa singh
|
2603006WL028547
|
sawa singh
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055141
|
|
Mr. SAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
FAZILKA
|
PB-03-006-054-001/151
()
|
2603006000NRG23300320230830410
|
30/03/2023
|
Shimla Bai
|
2603006WL028545
|
Shimla Bai
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055157
|
|
SHIMLA BAI
|
ICICI BANK LTD(508534)
|
|
143
|
FAZILKA
|
PB-03-006-054-001/155
()
|
2603006000NRG23300320230830548
|
30/03/2023
|
samsher singh
|
2603006WL028547
|
samsher singh
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055223
|
|
Mr. SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
FAZILKA
|
PB-03-006-054-001/157
()
|
2603006000NRG23300320230830412
|
30/03/2023
|
Sukhpreet
|
2603006WL028545
|
Sukhpreet
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055143
|
|
SUKHPREET
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-054-001/158
()
|
2603006000NRG23300320230830550
|
30/03/2023
|
Paro bai
|
2603006WL028547
|
Paro bai
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055156
|
|
Mr. PARO BAI W/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
FAZILKA
|
PB-03-006-054-001/159
()
|
2603006000NRG23300320230830413
|
30/03/2023
|
AMANDEEP SINGH
|
2603006WL028545
|
AMANDEEP SINGH
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055146
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAZILKA
|
PB-03-006-054-001/170
()
|
2603006000NRG23300320230830552
|
30/03/2023
|
Harjeet singh
|
2603006WL028547
|
Harjeet singh
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055209
|
|
Mr. HARJIT SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
FAZILKA
|
PB-03-006-054-001/170
()
|
2603006000NRG23300320230830553
|
30/03/2023
|
HARPREET KAUR
|
2603006WL028547
|
HARPREET KAUR
|
00089
|
CBIN0281462
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055158
|
|
Mrs. HARPREET KAUR W/O HARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
FAZILKA
|
PB-03-006-054-001/172
()
|
2603006000NRG23300320230830554
|
30/03/2023
|
Surjeet singh
|
2603006WL028547
|
Surjeet singh
|
00089
|
CBIN0281462
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055137
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
FAZILKA
|
PB-03-006-054-001/173
()
|
2603006000NRG23300320230830420
|
30/03/2023
|
Raj Rani
|
2603006WL028545
|
Raj Rani
|
00089
|
CBIN0281462
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172055147
|
|
Raj Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
FAZILKA
|
PB-03-006-054-001/176
()
|
2603006000NRG23300320230830557
|
30/03/2023
|
Bimla rani
|
2603006WL028547
|
Bimla rani
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055203
|
|
Mrs. LAXMI Wo RAJU SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
FAZILKA
|
PB-03-006-054-001/176
()
|
2603006000NRG23300320230830556
|
30/03/2023
|
Mukhtyar singh
|
2603006WL028547
|
Mukhtyar singh
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055150
|
|
Mr. MUKHTIAR SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
FAZILKA
|
PB-03-006-054-001/177
()
|
2603006000NRG23300320230830558
|
30/03/2023
|
Parmjeet kaur
|
2603006WL028547
|
Parmjeet kaur
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055140
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
FAZILKA
|
PB-03-006-054-001/184
()
|
2603006000NRG23300320230830559
|
30/03/2023
|
GURMEET KAUR
|
2603006WL028547
|
GURMEET KAUR
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055152
|
|
Mrs. GURMEET KAUR W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
FAZILKA
|
PB-03-006-054-001/186
()
|
2603006000NRG23300320230830560
|
30/03/2023
|
SURJEET KAUR
|
2603006WL028547
|
SURJEET KAUR
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055155
|
|
Mrs. SURJIT KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
FAZILKA
|
PB-03-006-054-001/188
()
|
2603006000NRG23300320230830426
|
30/03/2023
|
GURMEET KAUR
|
2603006WL028545
|
GURMEET KAUR
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055160
|
|
Mrs. GURMEET KAUR W/O JARNAILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
FAZILKA
|
PB-03-006-054-001/200
()
|
2603006000NRG23300320230830564
|
30/03/2023
|
MANJEET KAUR
|
2603006WL028547
|
MANJEET KAUR
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055145
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
158
|
FAZILKA
|
PB-03-006-054-001/201
()
|
2603006000NRG23300320230830565
|
30/03/2023
|
BHOLA SINGH
|
2603006WL028547
|
BHOLA SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055159
|
|
Mr. BHOLA SINGH S/O SUNDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
FAZILKA
|
PB-03-006-054-001/227
()
|
2603006000NRG23300320230830569
|
30/03/2023
|
MAKHAN SINGH
|
2603006WL028547
|
MAKHAN SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055153
|
|
Mr. MAKHAN SINGH S/O ISHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
FAZILKA
|
PB-03-006-054-001/235
()
|
2603006000NRG23300320230830439
|
30/03/2023
|
SEEMA RANI
|
2603006WL028545
|
SEEMA RANI
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055172
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-054-001/31
()
|
2603006000NRG23300320230830583
|
30/03/2023
|
Thaman singh
|
2603006WL028547
|
Thaman singh
|
00089
|
CBIN0281462
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172055207
|
|
THAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
FAZILKA
|
PB-03-006-054-001/32
()
|
2603006000NRG23300320230830585
|
30/03/2023
|
Parkesh kaur
|
2603006WL028547
|
Parkesh kaur
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055161
|
|
PARKASH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-054-001/33
()
|
2603006000NRG23300320230830586
|
30/03/2023
|
Mandeep kaur
|
2603006WL028547
|
Mandeep kaur
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055205
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
FAZILKA
|
PB-03-006-054-001/59
()
|
2603006000NRG23300320230830454
|
30/03/2023
|
CHHINDER KAUR
|
2603006WL028545
|
CHHINDER KAUR
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055154
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
165
|
FAZILKA
|
PB-03-006-054-001/74
()
|
2603006000NRG23300320230830595
|
30/03/2023
|
Santosh Rani
|
2603006WL028547
|
Santosh Rani
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055202
|
|
Mrs. SANTOSH RANI W/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
FAZILKA
|
PB-03-006-085-001/140
()
|
2603006000NRG23300320230830476
|
30/03/2023
|
Seetla Devi
|
2603006WL028546
|
Seetla Devi
|
00089
|
CBIN0281462
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055151
|
|
SHEETLA DEVI WO BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
FAZILKA
|
PB-03-006-102-001/153
()
|
2603006000NRG23300320230830663
|
30/03/2023
|
Satnam Singh
|
2603006WL028552
|
Satnam Singh
|
00089
|
CBIN0281462
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055130
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
168
|
FAZILKA
|
PB-03-006-102-001/214
()
|
2603006000NRG23300320230830689
|
30/03/2023
|
POORAN SINGH
|
2603006WL028552
|
POORAN SINGH
|
00089
|
CBIN0281462
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055222
|
|
PURAN SINGH S O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38697
|
38697
|
|
|
|
|
|
|
|
|
169
|
FAZILKA
|
PB-03-006-077-002/763
()
|
2603006000NRG23290320230829333
|
30/03/2023
|
ASHOK SINGH
|
2603006WL028527
|
ASHOK SINGH
|
00152
|
HDFC0000647
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055168
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
170
|
FAZILKA
|
PB-03-006-054-001/230
()
|
2603006000NRG23300320230830436
|
30/03/2023
|
PARMJEET
|
2603006WL028545
|
PARMJEET
|
00165
|
IBKL0001607
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055110
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
171
|
FAZILKA
|
PB-03-006-054-001/50
()
|
2603006000NRG23300320230830448
|
30/03/2023
|
Hanso Bai
|
2603006WL028545
|
Hanso Bai
|
00165
|
IBKL0001607
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055108
|
|
HASSO BAI
|
ICICI BANK LTD(508534)
|
|
172
|
FAZILKA
|
PB-03-006-077-002/763
()
|
2603006000NRG23290320230829334
|
30/03/2023
|
ROSHNA BAI
|
2603006WL028527
|
ROSHNA BAI
|
00165
|
IBKL0001607
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055109
|
|
MISS ROSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
173
|
FAZILKA
|
PB-03-006-054-001/228
()
|
2603006000NRG23300320230830571
|
30/03/2023
|
JYOTI
|
2603006WL028547
|
JYOTI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055171
|
|
JYOTI D/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
FAZILKA
|
PB-03-006-054-001/233
()
|
2603006000NRG23300320230830437
|
30/03/2023
|
JASVIR SINGH
|
2603006WL028545
|
JASVIR SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055120
|
|
JASVIR SINGH S O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
FAZILKA
|
PB-03-006-102-001/12
()
|
2603006000NRG23300320230830653
|
30/03/2023
|
DARSHNA RANI
|
2603006WL028552
|
DARSHNA RANI
|
00176
|
IDIB000F518
|
534
|
534
|
Processed
|
03/05/2023
|
|
1172055198
|
|
Mrs. DARSHNA RANI
|
INDIAN BANK(607105)
|
|
176
|
FAZILKA
|
PB-03-006-102-001/132
()
|
2603006000NRG23300320230830655
|
30/03/2023
|
Palwinder Kaur
|
2603006WL028552
|
Palwinder Kaur
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055240
|
|
Ms. PALWINDER KAUR
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-102-001/133
()
|
2603006000NRG23300320230830656
|
30/03/2023
|
Kulwinder Kaur
|
2603006WL028552
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055235
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
178
|
FAZILKA
|
PB-03-006-102-001/148
()
|
2603006000NRG23300320230830660
|
30/03/2023
|
Kulwinder
|
2603006WL028552
|
Kulwinder
|
00176
|
IDIB000F518
|
1335
|
1335
|
Processed
|
03/05/2023
|
|
1172055237
|
|
Mrs. KULVINDER KAUR
|
INDIAN BANK(607105)
|
|
179
|
FAZILKA
|
PB-03-006-102-001/149
()
|
2603006000NRG23300320230830661
|
30/03/2023
|
Chinder Kaur
|
2603006WL028552
|
Chinder Kaur
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055197
|
|
Mr. CHINDER KAUR
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-102-001/152
()
|
2603006000NRG23300320230830662
|
30/03/2023
|
Saroj Rani
|
2603006WL028552
|
Saroj Rani
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055247
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
181
|
FAZILKA
|
PB-03-006-102-001/17
()
|
2603006000NRG23300320230830667
|
30/03/2023
|
chand singh
|
2603006WL028552
|
chand singh
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055118
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
182
|
FAZILKA
|
PB-03-006-102-001/179
()
|
2603006000NRG23300320230830670
|
30/03/2023
|
SURJEET KAUR
|
2603006WL028552
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055251
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
183
|
FAZILKA
|
PB-03-006-102-001/180
()
|
2603006000NRG23300320230830671
|
30/03/2023
|
RAJVINDER KAUR
|
2603006WL028552
|
RAJVINDER KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055192
|
|
Mr. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
184
|
FAZILKA
|
PB-03-006-102-001/187
()
|
2603006000NRG23300320230830672
|
30/03/2023
|
kaushaliya bai
|
2603006WL028552
|
kaushaliya bai
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055244
|
|
Mrs. Kushliya Bai
|
INDIAN BANK(607105)
|
|
185
|
FAZILKA
|
PB-03-006-102-001/190
()
|
2603006000NRG23300320230830674
|
30/03/2023
|
ROOPA RANI
|
2603006WL028552
|
ROOPA RANI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055248
|
|
Mrs. ROOPA RANI
|
INDIAN BANK(607105)
|
|
186
|
FAZILKA
|
PB-03-006-102-001/193
()
|
2603006000NRG23300320230830676
|
30/03/2023
|
MANJEET KAUR
|
2603006WL028552
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055252
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAZILKA
|
PB-03-006-102-001/194
()
|
2603006000NRG23300320230830677
|
30/03/2023
|
JEETO BAI
|
2603006WL028552
|
JEETO BAI
|
00176
|
IDIB000F518
|
267
|
267
|
Processed
|
03/05/2023
|
|
1172055194
|
|
Mrs. Jito Bai
|
INDIAN BANK(607105)
|
|
188
|
FAZILKA
|
PB-03-006-102-001/195
()
|
2603006000NRG23300320230830679
|
30/03/2023
|
JEETO BAI
|
2603006WL028552
|
JEETO BAI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055232
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
189
|
FAZILKA
|
PB-03-006-102-001/196
()
|
2603006000NRG23300320230830680
|
30/03/2023
|
SANTO BAI
|
2603006WL028552
|
SANTO BAI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055169
|
|
Mrs. SANTO BAI
|
INDIAN BANK(607105)
|
|
190
|
FAZILKA
|
PB-03-006-102-001/200
()
|
2603006000NRG23300320230830682
|
30/03/2023
|
Taro Bai
|
2603006WL028552
|
Taro Bai
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055249
|
|
TARO BAI WO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
FAZILKA
|
PB-03-006-102-001/201
()
|
2603006000NRG23300320230830683
|
30/03/2023
|
BALVEER SINGH
|
2603006WL028552
|
BALVEER SINGH
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055196
|
|
Mr. Balveer Singh
|
INDIAN BANK(607105)
|
|
192
|
FAZILKA
|
PB-03-006-102-001/203
()
|
2603006000NRG23300320230830684
|
30/03/2023
|
PRITAM SINGH
|
2603006WL028552
|
PRITAM SINGH
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055195
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
193
|
FAZILKA
|
PB-03-006-102-001/208
()
|
2603006000NRG23300320230830686
|
30/03/2023
|
KAILASH RANI
|
2603006WL028552
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055233
|
|
Mr. KAILASH RANI
|
INDIAN BANK(607105)
|
|
194
|
FAZILKA
|
PB-03-006-102-001/211
()
|
2603006000NRG23300320230830687
|
30/03/2023
|
SURINDER SINGH
|
2603006WL028552
|
SURINDER SINGH
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055246
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
195
|
FAZILKA
|
PB-03-006-102-001/212
()
|
2603006000NRG23300320230830688
|
30/03/2023
|
REKHA
|
2603006WL028552
|
REKHA
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055236
|
|
Mr. REKHA RANI
|
INDIAN BANK(607105)
|
|
196
|
FAZILKA
|
PB-03-006-102-001/217
()
|
2603006000NRG23300320230830690
|
30/03/2023
|
SHER SINGH
|
2603006WL028552
|
SHER SINGH
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055119
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
197
|
FAZILKA
|
PB-03-006-102-001/222
()
|
2603006000NRG23300320230830693
|
30/03/2023
|
VEERO BAI
|
2603006WL028552
|
VEERO BAI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055190
|
|
Mrs. Veero Bai
|
INDIAN BANK(607105)
|
|
198
|
FAZILKA
|
PB-03-006-102-001/225
()
|
2603006000NRG23300320230830694
|
30/03/2023
|
PARAMJEET SINGH
|
2603006WL028552
|
PARAMJEET SINGH
|
00176
|
IDIB000F518
|
1335
|
1335
|
Processed
|
03/05/2023
|
|
1172055250
|
|
Mr. PARMJEET SINGH
|
INDIAN BANK(607105)
|
|
199
|
FAZILKA
|
PB-03-006-102-001/226
()
|
2603006000NRG23300320230830695
|
30/03/2023
|
JASWINDER KAUR
|
2603006WL028552
|
JASWINDER KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055170
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
200
|
FAZILKA
|
PB-03-006-102-001/227
()
|
2603006000NRG23300320230830696
|
30/03/2023
|
JANGEERO
|
2603006WL028552
|
JANGEERO
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055191
|
|
Mrs. Jangiro Bai
|
INDIAN BANK(607105)
|
|
201
|
FAZILKA
|
PB-03-006-102-001/23
()
|
2603006000NRG23300320230830697
|
30/03/2023
|
SOMA RANI
|
2603006WL028552
|
SOMA RANI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055200
|
|
Mrs. Soma Rani
|
INDIAN BANK(607105)
|
|
202
|
FAZILKA
|
PB-03-006-102-001/232
()
|
2603006000NRG23300320230830699
|
30/03/2023
|
SAROJA
|
2603006WL028552
|
SAROJA
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055241
|
|
Mrs. SAROJA .
|
INDIAN BANK(607105)
|
|
203
|
FAZILKA
|
PB-03-006-102-001/233
()
|
2603006000NRG23300320230830700
|
30/03/2023
|
MALO BAI
|
2603006WL028552
|
MALO BAI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055199
|
|
MALO BAI W/O SH MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
FAZILKA
|
PB-03-006-102-001/235
()
|
2603006000NRG23300320230830702
|
30/03/2023
|
KULWINDER SINGH
|
2603006WL028552
|
KULWINDER SINGH
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055189
|
|
KULWINDER SINGH S/O MAGH SINGH
|
BANK OF BARODA(606985)
|
|
205
|
FAZILKA
|
PB-03-006-102-001/235
()
|
2603006000NRG23300320230830703
|
30/03/2023
|
MEETA RANI
|
2603006WL028552
|
MEETA RANI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
04/05/2023
|
|
1172055188
|
|
MEETA RANI
|
INDUSIND BANK(607189)
|
|
206
|
FAZILKA
|
PB-03-006-102-001/241
()
|
2603006000NRG23300320230830710
|
30/03/2023
|
HARJINDER SINGH
|
2603006WL028552
|
HARJINDER SINGH
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055242
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
207
|
FAZILKA
|
PB-03-006-102-001/241
()
|
2603006000NRG23300320230830711
|
30/03/2023
|
KAMLESH KAUR
|
2603006WL028552
|
KAMLESH KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055253
|
|
KAMLESH KAUR DO VEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
208
|
FAZILKA
|
PB-03-006-102-001/65
()
|
2603006000NRG23300320230830725
|
30/03/2023
|
PARAMJIT KAUR
|
2603006WL028552
|
PARAMJIT KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055239
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
209
|
FAZILKA
|
PB-03-006-102-001/72
()
|
2603006000NRG23300320230830727
|
30/03/2023
|
kulwant singh
|
2603006WL028552
|
kulwant singh
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055201
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
210
|
FAZILKA
|
PB-03-006-102-001/72
()
|
2603006000NRG23300320230830728
|
30/03/2023
|
PARMJEET KAUR
|
2603006WL028552
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055243
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
211
|
FAZILKA
|
PB-03-006-102-001/73
()
|
2603006000NRG23300320230830729
|
30/03/2023
|
SOMA BAI
|
2603006WL028552
|
SOMA BAI
|
00176
|
IDIB000F518
|
534
|
534
|
Processed
|
03/05/2023
|
|
1172055245
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
212
|
FAZILKA
|
PB-03-006-102-001/74
()
|
2603006000NRG23300320230830730
|
30/03/2023
|
KUSHALIYA BAI
|
2603006WL028552
|
KUSHALIYA BAI
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055193
|
|
Mrs. Kushaliya Bai
|
INDIAN BANK(607105)
|
|
213
|
FAZILKA
|
PB-03-006-102-001/75
()
|
2603006000NRG23300320230830732
|
30/03/2023
|
Manjit Kaur
|
2603006WL028552
|
Manjit Kaur
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055234
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
214
|
FAZILKA
|
PB-03-006-102-001/79
()
|
2603006000NRG23300320230830733
|
30/03/2023
|
Seema rani
|
2603006WL028552
|
Seema rani
|
00176
|
IDIB000F518
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055238
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63195
|
63195
|
|
|
|
|
|
|
|
|
215
|
FAZILKA
|
PB-03-006-102-001/26
()
|
2603006000NRG23300320230830713
|
30/03/2023
|
rano bai
|
2603006WL028552
|
rano bai
|
00349
|
PSIB0000432
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055105
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
216
|
FAZILKA
|
PB-03-006-054-001/210
()
|
2603006000NRG23300320230830429
|
30/03/2023
|
CHARNJEET KAUR
|
2603006WL028545
|
CHARNJEET KAUR
|
00349
|
PSIB0021491
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172055107
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
FAZILKA
|
PB-03-006-054-001/92
()
|
2603006000NRG23300320230830604
|
30/03/2023
|
BOOTA SINGH
|
2603006WL028547
|
BOOTA SINGH
|
00349
|
PSIB0021491
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172055224
|
|
BOOTA SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
218
|
FAZILKA
|
PB-03-006-102-001/240
()
|
2603006000NRG23300320230830709
|
30/03/2023
|
PARAMJEET SINGH
|
2603006WL028552
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055389
|
|
PARAMJEET SINGH S/O KUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
219
|
FAZILKA
|
PB-03-006-102-001/33
()
|
2603006000NRG23300320230830714
|
30/03/2023
|
Suresh Kumar
|
2603006WL028552
|
Suresh Kumar
|
00354
|
PUNB0017200
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055230
|
|
SURESH KUMAR SO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
220
|
FAZILKA
|
PB-03-006-048-001/319
()
|
2603006000NRG23300320230830843
|
30/03/2023
|
KIRNA RANI
|
2603006WL028560
|
KIRNA RANI
|
00354
|
PUNB0017400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055104
|
|
KIRNA RANI DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
221
|
FAZILKA
|
PB-03-006-048-001/319
()
|
2603006000NRG23300320230830842
|
30/03/2023
|
RAJPAL SINGH
|
2603006WL028560
|
RAJPAL SINGH
|
00354
|
PUNB0017400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055229
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
FAZILKA
|
PB-03-006-048-001/61
()
|
2603006000NRG23300320230830845
|
30/03/2023
|
Permjeet
|
2603006WL028560
|
Permjeet
|
00354
|
PUNB0017400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055103
|
|
MRS PARMJIT WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAZILKA
|
PB-03-006-054-001/124
()
|
2603006000NRG23300320230830407
|
30/03/2023
|
Kulwinder Kaur
|
2603006WL028545
|
Kulwinder Kaur
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055102
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
FAZILKA
|
PB-03-006-054-001/168
()
|
2603006000NRG23300320230830418
|
30/03/2023
|
POOJA RANI
|
2603006WL028545
|
POOJA RANI
|
00354
|
PUNB0017400
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055101
|
|
POOJA RANI DO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
FAZILKA
|
PB-03-006-085-001/127
()
|
2603006000NRG23300320230831251
|
30/03/2023
|
HARNAM SINGH
|
2603006WL028570
|
HARNAM SINGH
|
00354
|
PUNB0017400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055112
|
|
HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
FAZILKA
|
PB-03-006-085-001/127
()
|
2603006000NRG23300320230830469
|
30/03/2023
|
SURJEET KAUR
|
2603006WL028546
|
SURJEET KAUR
|
00354
|
PUNB0017400
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055111
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
FAZILKA
|
PB-03-006-085-001/138
()
|
2603006000NRG23300320230830472
|
30/03/2023
|
Gurdit Singh
|
2603006WL028546
|
Gurdit Singh
|
00354
|
PUNB0017400
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055113
|
|
GURDIT SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
FAZILKA
|
PB-03-006-102-001/192
()
|
2603006000NRG23300320230830675
|
30/03/2023
|
LACHMI BAI
|
2603006WL028552
|
LACHMI BAI
|
00354
|
PUNB0017400
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055138
|
|
LACHHMI BAI W/O MACHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
FAZILKA
|
PB-03-006-121-001/587
()
|
2603006000NRG23300320230831538
|
30/03/2023
|
RAJ SINGH
|
2603006WL028572
|
RAJ SINGH
|
00354
|
PUNB0017400
|
880
|
880
|
Processed
|
03/05/2023
|
|
1172055384
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
FAZILKA
|
PB-03-006-121-001/587
()
|
2603006000NRG23300320230831539
|
30/03/2023
|
SOMA BAI
|
2603006WL028572
|
SOMA BAI
|
00354
|
PUNB0017400
|
880
|
880
|
Processed
|
03/05/2023
|
|
1172055378
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11842
|
11842
|
|
|
|
|
|
|
|
|
231
|
FAZILKA
|
PB-03-006-085-001/138
()
|
2603006000NRG23300320230830473
|
30/03/2023
|
Priyanka Kaur
|
2603006WL028546
|
Priyanka Kaur
|
00354
|
PUNB0027510
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055228
|
|
PRIYANKA KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
FAZILKA
|
PB-03-006-102-001/8
()
|
2603006000NRG23300320230830734
|
30/03/2023
|
Lakhwinder singh
|
2603006WL028552
|
Lakhwinder singh
|
00354
|
PUNB0027510
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055227
|
|
LAKHWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
233
|
FAZILKA
|
PB-03-006-085-001/52
()
|
2603006000NRG23300320230830492
|
30/03/2023
|
Sundera Devi
|
2603006WL028546
|
Sundera Devi
|
00354
|
PUNB0345100
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055139
|
|
SUNDRA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
234
|
FAZILKA
|
PB-03-006-048-001/114
()
|
2603006000NRG23300320230830820
|
30/03/2023
|
Shinder Singh
|
2603006WL028560
|
Shinder Singh
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055386
|
|
CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
235
|
FAZILKA
|
PB-03-006-048-001/116
()
|
2603006000NRG23300320230830822
|
30/03/2023
|
Jito Bai
|
2603006WL028560
|
Jito Bai
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055380
|
|
ZERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
FAZILKA
|
PB-03-006-048-001/1220
()
|
2603006000NRG23300320230830825
|
30/03/2023
|
KORA BAI
|
2603006WL028560
|
KORA BAI
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055379
|
|
KORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
FAZILKA
|
PB-03-006-048-001/230
()
|
2603006000NRG23300320230830832
|
30/03/2023
|
MANJEET KAUR
|
2603006WL028560
|
MANJEET KAUR
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055388
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
FAZILKA
|
PB-03-006-048-001/260
()
|
2603006000NRG23300320230830834
|
30/03/2023
|
GURMEET SINGH
|
2603006WL028560
|
GURMEET SINGH
|
00354
|
PUNB0743200
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055383
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
FAZILKA
|
PB-03-006-048-001/262
()
|
2603006000NRG23300320230830836
|
30/03/2023
|
RAJ SINGH
|
2603006WL028560
|
RAJ SINGH
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055382
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
FAZILKA
|
PB-03-006-048-001/262
()
|
2603006000NRG23300320230830837
|
30/03/2023
|
SAROJ RANI
|
2603006WL028560
|
SAROJ RANI
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055385
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
FAZILKA
|
PB-03-006-048-001/311
()
|
2603006000NRG23300320230830841
|
30/03/2023
|
KARTARO BAI
|
2603006WL028560
|
KARTARO BAI
|
00354
|
PUNB0743200
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055381
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
FAZILKA
|
PB-03-006-063-001/127
()
|
2603006000NRG23300320230831537
|
30/03/2023
|
Sunita Rani
|
2603006WL028572
|
Sunita Rani
|
00354
|
PUNB0743200
|
880
|
880
|
Processed
|
03/05/2023
|
|
1172055377
|
|
Sunita Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
FAZILKA
|
PB-03-006-085-001/125
()
|
2603006000NRG23300320230830468
|
30/03/2023
|
PARAMJEET KAUR
|
2603006WL028546
|
PARAMJEET KAUR
|
00354
|
PUNB0743200
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055387
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10722
|
10722
|
|
|
|
|
|
|
|
|
244
|
FAZILKA
|
PB-03-006-054-001/20
()
|
2603006000NRG23300320230830563
|
30/03/2023
|
KULWINDER SINGH
|
2603006WL028547
|
KULWINDER SINGH
|
00415
|
SBIN0000639
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172055129
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAZILKA
|
PB-03-006-085-001/104
()
|
2603006000NRG23300320230830462
|
30/03/2023
|
PARDEEP KUMAR
|
2603006WL028546
|
PARDEEP KUMAR
|
00415
|
SBIN0000639
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055132
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAZILKA
|
PB-03-006-085-001/69
()
|
2603006000NRG23300320230830503
|
30/03/2023
|
Sunita
|
2603006WL028546
|
Sunita
|
00415
|
SBIN0000639
|
1100
|
1100
|
Processed
|
03/05/2023
|
|
1172055124
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAZILKA
|
PB-03-006-085-001/98
()
|
2603006000NRG23300320230830522
|
30/03/2023
|
CHIMAN LAL
|
2603006WL028546
|
CHIMAN LAL
|
00415
|
SBIN0000639
|
550
|
550
|
Processed
|
03/05/2023
|
|
1172055127
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAZILKA
|
PB-03-006-102-001/163
()
|
2603006000NRG23300320230830666
|
30/03/2023
|
Churha Bai
|
2603006WL028552
|
Churha Bai
|
00415
|
SBIN0000639
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055212
|
|
MRS CHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAZILKA
|
PB-03-006-102-001/188
()
|
2603006000NRG23300320230830673
|
30/03/2023
|
GURJANT SINGH
|
2603006WL028552
|
GURJANT SINGH
|
00415
|
SBIN0000639
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055126
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
250
|
FAZILKA
|
PB-03-006-102-001/195
()
|
2603006000NRG23300320230830678
|
30/03/2023
|
KRISHAN SINGH
|
2603006WL028552
|
KRISHAN SINGH
|
00415
|
SBIN0000639
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055210
|
|
Mr. Krishan Singh
|
INDIAN BANK(607105)
|
|
251
|
FAZILKA
|
PB-03-006-102-001/200
()
|
2603006000NRG23300320230830681
|
30/03/2023
|
MILKHA SINGH
|
2603006WL028552
|
MILKHA SINGH
|
00415
|
SBIN0000639
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055125
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAZILKA
|
PB-03-006-102-001/208
()
|
2603006000NRG23300320230830685
|
30/03/2023
|
BALWINDER SINGH
|
2603006WL028552
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055131
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
253
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG23290320230829331
|
30/03/2023
|
Balwinder Singh
|
2603006WL028527
|
Balwinder Singh
|
00415
|
SBIN0014646
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055206
|
|
MR BALWINDER SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAZILKA
|
PB-03-006-077-002/794
()
|
2603006000NRG23290320230829335
|
30/03/2023
|
OM SINGH
|
2603006WL028527
|
OM SINGH
|
00415
|
SBIN0014646
|
825
|
825
|
Processed
|
03/05/2023
|
|
1172055135
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAZILKA
|
PB-03-006-102-001/102
()
|
2603006000NRG23300320230830648
|
30/03/2023
|
DEEPO BAI
|
2603006WL028552
|
DEEPO BAI
|
00415
|
SBIN0014646
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055144
|
|
DEEPO BAI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
FAZILKA
|
PB-03-006-102-001/115
()
|
2603006000NRG23300320230830652
|
30/03/2023
|
Gurmeet singh
|
2603006WL028552
|
Gurmeet singh
|
00415
|
SBIN0014646
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055211
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAZILKA
|
PB-03-006-102-001/140
()
|
2603006000NRG23300320230830657
|
30/03/2023
|
Surjeet Singh
|
2603006WL028552
|
Surjeet Singh
|
00415
|
SBIN0014646
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055208
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
258
|
FAZILKA
|
PB-03-006-102-001/25
()
|
2603006000NRG23300320230830712
|
30/03/2023
|
Ashok singh
|
2603006WL028552
|
Ashok singh
|
00415
|
SBIN0014646
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055128
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAZILKA
|
PB-03-006-102-001/62
()
|
2603006000NRG23300320230830723
|
30/03/2023
|
Puran singh
|
2603006WL028552
|
Puran singh
|
00415
|
SBIN0014646
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055134
|
|
MR PURAN SINGH SO SHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAZILKA
|
PB-03-006-102-001/90
()
|
2603006000NRG23300320230830736
|
30/03/2023
|
jasvir singh
|
2603006WL028552
|
jasvir singh
|
00415
|
SBIN0014646
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055136
|
|
JASVIR SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
261
|
FAZILKA
|
PB-03-006-048-001/109
()
|
2603006000NRG23300320230830818
|
30/03/2023
|
Sheela Bai
|
2603006WL028560
|
Sheela Bai
|
00415
|
SBIN0050248
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055256
|
|
SHEELA BAI W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
262
|
FAZILKA
|
PB-03-006-048-001/116
()
|
2603006000NRG23300320230830821
|
30/03/2023
|
Mangal Singh
|
2603006WL028560
|
Mangal Singh
|
00415
|
SBIN0050248
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055254
|
|
MR MANGAL SINGH SO FAUZA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAZILKA
|
PB-03-006-048-001/125
()
|
2603006000NRG23300320230830826
|
30/03/2023
|
Sheelo
|
2603006WL028560
|
Sheelo
|
00415
|
SBIN0050248
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172055255
|
|
MRS SEELO WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAZILKA
|
PB-03-006-048-001/230
()
|
2603006000NRG23300320230830831
|
30/03/2023
|
ASHOK SINGH
|
2603006WL028560
|
ASHOK SINGH
|
00415
|
SBIN0050248
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055257
|
|
MR ASHOK SINGH SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAZILKA
|
PB-03-006-102-001/57
()
|
2603006000NRG23300320230830720
|
30/03/2023
|
Fuman singh
|
2603006WL028552
|
Fuman singh
|
00415
|
SBIN0050248
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055185
|
|
FUMAN SINGH SO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
266
|
FAZILKA
|
PB-03-006-102-001/75
()
|
2603006000NRG23300320230830731
|
30/03/2023
|
ranja singh
|
2603006WL028552
|
ranja singh
|
00415
|
SBIN0050248
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055186
|
|
Mr. RANJHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
267
|
FAZILKA
|
PB-03-006-102-001/56
()
|
2603006000NRG23300320230830719
|
30/03/2023
|
kalaso bai
|
2603006WL028552
|
kalaso bai
|
00415
|
SBIN0050932
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055149
|
|
Kailash Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
268
|
FAZILKA
|
PB-03-006-048-001/216
()
|
2603006000NRG23300320230830830
|
30/03/2023
|
Rosani devi
|
2603006WL028560
|
Rosani devi
|
00415
|
SBIN0051275
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055258
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
269
|
FAZILKA
|
PB-03-006-048-001/112
()
|
2603006000NRG23300320230830819
|
30/03/2023
|
Resam Singh
|
2603006WL028560
|
Resam Singh
|
00462
|
UCBA0002553
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055213
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
FAZILKA
|
PB-03-006-048-001/117
()
|
2603006000NRG23300320230830824
|
30/03/2023
|
Paramjit kaur
|
2603006WL028560
|
Paramjit kaur
|
00462
|
UCBA0002553
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055231
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
UCO BANK(607066)
|
|
271
|
FAZILKA
|
PB-03-006-048-001/117
()
|
2603006000NRG23300320230830823
|
30/03/2023
|
Raj singh
|
2603006WL028560
|
Raj singh
|
00462
|
UCBA0002553
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055214
|
|
RAJ SINGH SO CHIMAN SINGH
|
UCO BANK(607066)
|
|
272
|
FAZILKA
|
PB-03-006-048-001/196
()
|
2603006000NRG23300320230830829
|
30/03/2023
|
BANSO BAI
|
2603006WL028560
|
BANSO BAI
|
00462
|
UCBA0002553
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055122
|
|
MRS HARBANS KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAZILKA
|
PB-03-006-048-001/259
()
|
2603006000NRG23300320230830833
|
30/03/2023
|
JOGINDERO BAI
|
2603006WL028560
|
JOGINDERO BAI
|
00462
|
UCBA0002553
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055121
|
|
JOGINDER BAI W/O BALBEER SINGH
|
UCO BANK(607066)
|
|
274
|
FAZILKA
|
PB-03-006-054-001/191
()
|
2603006000NRG23300320230830561
|
30/03/2023
|
GURMAKH CHAND
|
2603006WL028547
|
GURMAKH CHAND
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172055123
|
|
GURMUKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
275
|
FAZILKA
|
PB-03-006-048-001/289
()
|
2603006000NRG23300320230830839
|
30/03/2023
|
MANJU RANI
|
2603006WL028560
|
MANJU RANI
|
00468
|
UBIN0566888
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055376
|
|
Manju Rani
|
BANK OF BARODA(606985)
|
|
276
|
FAZILKA
|
PB-03-006-102-001/234
()
|
2603006000NRG23300320230830701
|
30/03/2023
|
JOGINDER SINGH
|
2603006WL028552
|
JOGINDER SINGH
|
00468
|
UBIN0566888
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055216
|
|
JOGINDER SINGH SO GOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
FAZILKA
|
PB-03-006-102-001/236
()
|
2603006000NRG23300320230830704
|
30/03/2023
|
MAGH SINGH
|
2603006WL028552
|
MAGH SINGH
|
00468
|
UBIN0566888
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055217
|
|
MR MANGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAZILKA
|
PB-03-006-102-001/67
()
|
2603006000NRG23300320230830726
|
30/03/2023
|
abinash singh
|
2603006WL028552
|
abinash singh
|
00468
|
UBIN0566888
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055375
|
|
AVNISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
279
|
FAZILKA
|
PB-03-006-102-001/146
()
|
2603006000NRG23300320230830659
|
30/03/2023
|
Kartaro Bai
|
2603006WL028552
|
Kartaro Bai
|
00468
|
UBIN0820920
|
1335
|
1335
|
Processed
|
03/05/2023
|
|
1172055117
|
|
KARTARO BAI W O MAKHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
280
|
FAZILKA
|
PB-03-006-102-001/179
()
|
2603006000NRG23300320230830669
|
30/03/2023
|
Swarn Singh
|
2603006WL028552
|
Swarn Singh
|
00468
|
UBIN0820920
|
1335
|
1335
|
Processed
|
03/05/2023
|
|
1172055116
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
281
|
FAZILKA
|
PB-03-006-102-001/56
()
|
2603006000NRG23300320230830718
|
30/03/2023
|
gurdeep singh
|
2603006WL028552
|
gurdeep singh
|
00468
|
UBIN0820920
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055218
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
282
|
FAZILKA
|
PB-03-006-085-001/139
()
|
2603006000NRG23300320230830475
|
30/03/2023
|
Arti
|
2603006WL028546
|
Arti
|
00468
|
UBIN0918202
|
275
|
275
|
Processed
|
03/05/2023
|
|
1172055174
|
|
Ms. ARTI D/O JASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
FAZILKA
|
PB-03-006-102-001/107
()
|
2603006000NRG23300320230830649
|
30/03/2023
|
Bishamber singh
|
2603006WL028552
|
Bishamber singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055115
|
|
Bishamber Singh
|
BANK OF BARODA(606985)
|
|
284
|
FAZILKA
|
PB-03-006-102-001/110
()
|
2603006000NRG23300320230830650
|
30/03/2023
|
Des singh
|
2603006WL028552
|
Des singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055215
|
|
Mr. DES SINGH
|
INDIAN BANK(607105)
|
|
285
|
FAZILKA
|
PB-03-006-102-001/130
()
|
2603006000NRG23300320230830654
|
30/03/2023
|
Manjeet singh
|
2603006WL028552
|
Manjeet singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055114
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
286
|
FAZILKA
|
PB-03-006-102-001/145
()
|
2603006000NRG23300320230830658
|
30/03/2023
|
Hardeep Singh
|
2603006WL028552
|
Hardeep Singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055178
|
|
HARDEEP SINGH SO KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
FAZILKA
|
PB-03-006-102-001/154
()
|
2603006000NRG23300320230830664
|
30/03/2023
|
Krishna Bai
|
2603006WL028552
|
Krishna Bai
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055179
|
|
Mr. KRISHANA BAI
|
INDIAN BANK(607105)
|
|
288
|
FAZILKA
|
PB-03-006-102-001/16
()
|
2603006000NRG23300320230830665
|
30/03/2023
|
gurdeep singh
|
2603006WL028552
|
gurdeep singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055176
|
|
GURDEEP SINGH S O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
FAZILKA
|
PB-03-006-102-001/170
()
|
2603006000NRG23300320230830668
|
30/03/2023
|
Veer Singh
|
2603006WL028552
|
Veer Singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055177
|
|
VEER SINGH SO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
FAZILKA
|
PB-03-006-102-001/219
()
|
2603006000NRG23300320230830691
|
30/03/2023
|
BALWINDER SINGH
|
2603006WL028552
|
BALWINDER SINGH
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055175
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
291
|
FAZILKA
|
PB-03-006-102-001/239
()
|
2603006000NRG23300320230830707
|
30/03/2023
|
MANJEET SINGH
|
2603006WL028552
|
MANJEET SINGH
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055173
|
|
Mr. MANJEET SINGH
|
INDIAN BANK(607105)
|
|
292
|
FAZILKA
|
PB-03-006-102-001/55
()
|
2603006000NRG23300320230830717
|
30/03/2023
|
gurnam singh
|
2603006WL028552
|
gurnam singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055220
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
FAZILKA
|
PB-03-006-102-001/65
()
|
2603006000NRG23300320230830724
|
30/03/2023
|
santa singh
|
2603006WL028552
|
santa singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055221
|
|
SANTA SINGH SO VALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
FAZILKA
|
PB-03-006-102-001/80
()
|
2603006000NRG23300320230830735
|
30/03/2023
|
surjit singh
|
2603006WL028552
|
surjit singh
|
00468
|
UBIN0918202
|
1602
|
1602
|
Processed
|
03/05/2023
|
|
1172055219
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19499
|
19499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361375
|
361375
|
|
|
|
|
|
|
|