|
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-03-006-028-001/115
()
|
2603006000NRG25080520240024960
|
08/05/2024
|
Gurbachan Kaur
|
2603006WL000999
|
Gurbachan Kaur
|
00032
|
UTIB0001650
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450104
|
|
SANTOSH RANI
|
AXIS BANK(607153)
|
|
2
|
FAZILKA
|
PB-03-006-073-001/271
()
|
2603006000NRG25080520240025092
|
08/05/2024
|
GURMAIL SINGH
|
2603006WL001003
|
GURMAIL SINGH
|
00032
|
UTIB0001650
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450144
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-073-001/65
()
|
2603006000NRG25080520240025099
|
08/05/2024
|
FUMMAN SINGH
|
2603006WL001003
|
FUMMAN SINGH
|
00032
|
UTIB0001650
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450100
|
|
FUMMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-028-001/146
()
|
2603006000NRG25080520240024968
|
08/05/2024
|
AMANDEEP
|
2603006WL000999
|
AMANDEEP
|
00045
|
BARB0FAZILK
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973450139
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-064-001/310
()
|
2603006000NRG25080520240025272
|
08/05/2024
|
Asha Rani
|
2603006WL001014
|
Asha Rani
|
00045
|
BARB0FAZILK
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450091
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-073-001/246
()
|
2603006000NRG25080520240025091
|
08/05/2024
|
BIMLA RANI
|
2603006WL001003
|
BIMLA RANI
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450080
|
|
Bimla Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
FAZILKA
|
PB-03-006-073-001/246
()
|
2603006000NRG25080520240025090
|
08/05/2024
|
DIYAL SINGH
|
2603006WL001003
|
DIYAL SINGH
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450077
|
|
DAYAL SINGH SO INDER
|
BANK OF BARODA(606985)
|
|
8
|
FAZILKA
|
PB-03-006-073-001/58
()
|
2603006000NRG25080520240025096
|
08/05/2024
|
DEEPO BAI
|
2603006WL001003
|
DEEPO BAI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450090
|
|
DEEPO BAI WO GURDEEP
|
BANK OF BARODA(606985)
|
|
9
|
FAZILKA
|
PB-03-006-077-002/919
()
|
2603006000NRG25080520240025133
|
08/05/2024
|
Sukhchan Singh
|
2603006WL001004
|
Sukhchan Singh
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450078
|
|
SUKHCHAIN SINGH SO DES SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-077-002/919
()
|
2603006000NRG25080520240025134
|
08/05/2024
|
Sukhchan Singh
|
2603006WL001004
|
Sukhchan Singh
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450079
|
|
SUKHCHAIN SINGH SO DES SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-028-001/73
()
|
2603006000NRG25080520240024995
|
08/05/2024
|
parkash kaur
|
2603006WL000999
|
parkash kaur
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450146
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-028-001/119
()
|
2603006000NRG25080520240024961
|
08/05/2024
|
DARSHAN SINGH
|
2603006WL000999
|
DARSHAN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450408
|
|
DARSHAN SINGH SO JAGU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-028-001/87
()
|
2603006000NRG25080520240025001
|
08/05/2024
|
Bhajan Singh
|
2603006WL000999
|
Bhajan Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450089
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FAZILKA
|
PB-03-006-057-001/10
()
|
2603006000NRG25080520240025069
|
08/05/2024
|
MAYA BAI
|
2603006WL001002
|
MAYA BAI
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450400
|
|
MAYA BAI WO KANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FAZILKA
|
PB-03-006-057-001/21
()
|
2603006000NRG25080520240025070
|
08/05/2024
|
Manjeet Kaur
|
2603006WL001002
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450401
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FAZILKA
|
PB-03-006-057-001/25
()
|
2603006000NRG25080520240025071
|
08/05/2024
|
Paro Bai
|
2603006WL001002
|
Paro Bai
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450405
|
|
PARO BAI WO BAKER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-057-001/331
()
|
2603006000NRG25080520240025072
|
08/05/2024
|
JASWINDER KAUR
|
2603006WL001002
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450092
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FAZILKA
|
PB-03-006-057-001/346
()
|
2603006000NRG25080520240025073
|
08/05/2024
|
jasoda bai
|
2603006WL001002
|
jasoda bai
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450093
|
|
YSODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FAZILKA
|
PB-03-006-057-001/382
()
|
2603006000NRG25080520240025074
|
08/05/2024
|
Santo Bai
|
2603006WL001002
|
Santo Bai
|
00048
|
BKID0006568
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3973450152
|
|
SANTOSH BAI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-057-001/417
()
|
2603006000NRG25080520240025075
|
08/05/2024
|
Ranjit Singh
|
2603006WL001002
|
Ranjit Singh
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450094
|
|
RANJEET SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-057-001/478
()
|
2603006000NRG25080520240025077
|
08/05/2024
|
Jeeto bai
|
2603006WL001002
|
Jeeto bai
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450242
|
|
JEETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FAZILKA
|
PB-03-006-057-001/670
()
|
2603006000NRG25080520240025080
|
08/05/2024
|
SEEMA RANI
|
2603006WL001002
|
SEEMA RANI
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450136
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-057-001/8
()
|
2603006000NRG25080520240025082
|
08/05/2024
|
preto bai
|
2603006WL001002
|
preto bai
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450095
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-057-001/9
()
|
2603006000NRG25080520240025083
|
08/05/2024
|
mala bai
|
2603006WL001002
|
mala bai
|
00048
|
BKID0006568
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450096
|
|
MAHLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FAZILKA
|
PB-03-006-073-001/157
()
|
2603006000NRG25080520240025085
|
08/05/2024
|
HARBANS SINGH
|
2603006WL001003
|
HARBANS SINGH
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973450114
|
|
HARBANS SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-073-001/59
()
|
2603006000NRG25080520240025097
|
08/05/2024
|
malkeet singh
|
2603006WL001003
|
malkeet singh
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973450404
|
|
MALKIT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-073-001/6
()
|
2603006000NRG25080520240025098
|
08/05/2024
|
Fuman singh
|
2603006WL001003
|
Fuman singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450406
|
|
FUMMAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-073-001/67
()
|
2603006000NRG25080520240025100
|
08/05/2024
|
POORAN SINGH
|
2603006WL001003
|
POORAN SINGH
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450141
|
|
POORAN SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-077-002/492
()
|
2603006000NRG25080520240025116
|
08/05/2024
|
Jagdish Singh
|
2603006WL001004
|
Jagdish Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450101
|
|
JAGDISH SINGH SO SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-077-002/519
()
|
2603006000NRG25080520240025117
|
08/05/2024
|
Ramesh Singh
|
2603006WL001004
|
Ramesh Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450240
|
|
RAMESH SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-077-002/519
()
|
2603006000NRG25080520240025118
|
08/05/2024
|
Ramesh Singh
|
2603006WL001004
|
Ramesh Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450241
|
|
RAMESH SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-085-001/75
()
|
2603006000NRG25080520240025247
|
08/05/2024
|
SURJEET SINGH
|
2603006WL001012
|
SURJEET SINGH
|
00048
|
BKID0006568
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450402
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-087-002/331
()
|
2603006000NRG25080520240025281
|
08/05/2024
|
KHAN SINGH
|
2603006WL001015
|
KHAN SINGH
|
00048
|
BKID0006568
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3973450140
|
|
KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FAZILKA
|
PB-03-006-098-001/132
()
|
2603006000NRG25080520240025137
|
08/05/2024
|
Gurnam Singh
|
2603006WL001004
|
Gurnam Singh
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450403
|
|
GURNAM SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-098-001/132
()
|
2603006000NRG25080520240025138
|
08/05/2024
|
Gurnam Singh
|
2603006WL001004
|
Gurnam Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450099
|
|
GURNAM SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-098-001/37
()
|
2603006000NRG25080520240025141
|
08/05/2024
|
PARKASH RANI
|
2603006WL001004
|
PARKASH RANI
|
00048
|
BKID0006568
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450407
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-098-001/37
()
|
2603006000NRG25080520240025142
|
08/05/2024
|
PARKASH RANI
|
2603006WL001004
|
PARKASH RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450110
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46450
|
46450
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-021-001/152
()
|
2603006000NRG25080520240025257
|
08/05/2024
|
DARSHAN SINGH
|
2603006WL001014
|
DARSHAN SINGH
|
00078
|
CNRB0001400
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450238
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAZILKA
|
PB-03-006-021-001/154
()
|
2603006000NRG25080520240025282
|
08/05/2024
|
Pasho Bai
|
2603006WL001016
|
Pasho Bai
|
00078
|
CNRB0001400
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450234
|
|
PASO BAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
FAZILKA
|
PB-03-006-028-001/80
()
|
2603006000NRG25080520240024915
|
08/05/2024
|
JOGINDER
|
2603006WL000997
|
JOGINDER
|
00078
|
CNRB0001400
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450273
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
FAZILKA
|
PB-03-006-064-001/89
()
|
2603006000NRG25080520240025425
|
08/05/2024
|
Joginder Singh
|
2603006WL001018
|
Joginder Singh
|
00078
|
CNRB0001400
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973450060
|
|
JOGINDER SINGH S O MEHAR SINGH
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-064-001/89
()
|
2603006000NRG25080520240025426
|
08/05/2024
|
Joginder Singh
|
2603006WL001018
|
Joginder Singh
|
00078
|
CNRB0001400
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450159
|
|
JOGINDER SINGH S O MEHAR SINGH
|
CANARA BANK(508532)
|
|
43
|
FAZILKA
|
PB-03-006-069-001/101
()
|
2603006000NRG25080520240025296
|
08/05/2024
|
Jaspal Kaur
|
2603006WL001017
|
Jaspal Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450165
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
44
|
FAZILKA
|
PB-03-006-069-001/103
()
|
2603006000NRG25080520240025297
|
08/05/2024
|
Neelam Kaur
|
2603006WL001017
|
Neelam Kaur
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450269
|
|
NEELAM
|
CANARA BANK(508532)
|
|
45
|
FAZILKA
|
PB-03-006-069-001/111
()
|
2603006000NRG25080520240025300
|
08/05/2024
|
Simran Rani
|
2603006WL001017
|
Simran Rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450270
|
|
SIMRAN RANI
|
CANARA BANK(508532)
|
|
46
|
FAZILKA
|
PB-03-006-069-001/115
()
|
2603006000NRG25080520240025301
|
08/05/2024
|
Kartar Bai
|
2603006WL001017
|
Kartar Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450185
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
47
|
FAZILKA
|
PB-03-006-069-001/117
()
|
2603006000NRG25080520240025302
|
08/05/2024
|
Lashmi Bai
|
2603006WL001017
|
Lashmi Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450236
|
|
LACHHMA BAI
|
CANARA BANK(508532)
|
|
48
|
FAZILKA
|
PB-03-006-069-001/121
()
|
2603006000NRG25080520240025304
|
08/05/2024
|
Paro Bai
|
2603006WL001017
|
Paro Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Rejected
|
11/05/2024
|
|
3973450180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
FAZILKA
|
PB-03-006-069-001/126
()
|
2603006000NRG25080520240025305
|
08/05/2024
|
IQBAL KAUR
|
2603006WL001017
|
IQBAL KAUR
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450175
|
|
IQBAL KAUR PLA 154049
|
PUNJAB & SIND BANK(607087)
|
|
50
|
FAZILKA
|
PB-03-006-069-001/137
()
|
2603006000NRG25080520240025307
|
08/05/2024
|
Balveer singh
|
2603006WL001017
|
Balveer singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450184
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FAZILKA
|
PB-03-006-069-001/14
()
|
2603006000NRG25080520240025308
|
08/05/2024
|
Soma Bai
|
2603006WL001017
|
Soma Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450182
|
|
SOMA SINGH
|
CANARA BANK(508532)
|
|
52
|
FAZILKA
|
PB-03-006-069-001/146
()
|
2603006000NRG25080520240025310
|
08/05/2024
|
Shera Bai
|
2603006WL001017
|
Shera Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450170
|
|
SHERA BAI
|
CANARA BANK(508532)
|
|
53
|
FAZILKA
|
PB-03-006-069-001/150
()
|
2603006000NRG25080520240025311
|
08/05/2024
|
Kulwinder Kaur
|
2603006WL001017
|
Kulwinder Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450232
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
FAZILKA
|
PB-03-006-069-001/153
()
|
2603006000NRG25080520240025312
|
08/05/2024
|
Bhajan singh
|
2603006WL001017
|
Bhajan singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450172
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
55
|
FAZILKA
|
PB-03-006-069-001/157
()
|
2603006000NRG25080520240025313
|
08/05/2024
|
PARAMJEET KAUR
|
2603006WL001017
|
PARAMJEET KAUR
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450259
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
FAZILKA
|
PB-03-006-069-001/158
()
|
2603006000NRG25080520240025314
|
08/05/2024
|
Guljar singh
|
2603006WL001017
|
Guljar singh
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450169
|
|
GULZAR SINGH
|
CANARA BANK(508532)
|
|
57
|
FAZILKA
|
PB-03-006-069-001/167
()
|
2603006000NRG25080520240025316
|
08/05/2024
|
Karsa Bai
|
2603006WL001017
|
Karsa Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450179
|
|
KARMO SINGH
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-069-001/168
()
|
2603006000NRG25080520240025317
|
08/05/2024
|
Kashmir singh
|
2603006WL001017
|
Kashmir singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450250
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-069-001/17
()
|
2603006000NRG25080520240025318
|
08/05/2024
|
Sheelo Bai
|
2603006WL001017
|
Sheelo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450163
|
|
SHEELO BAI PLA 153682
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FAZILKA
|
PB-03-006-069-001/173
()
|
2603006000NRG25080520240025321
|
08/05/2024
|
Maya bai
|
2603006WL001017
|
Maya bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450183
|
|
MAYA SINGH
|
CANARA BANK(508532)
|
|
61
|
FAZILKA
|
PB-03-006-069-001/175
()
|
2603006000NRG25080520240025322
|
08/05/2024
|
Ramesh singh
|
2603006WL001017
|
Ramesh singh
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450253
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
62
|
FAZILKA
|
PB-03-006-069-001/176
()
|
2603006000NRG25080520240025323
|
08/05/2024
|
Gurmito Bai
|
2603006WL001017
|
Gurmito Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450254
|
|
GURMEETO BAI
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-069-001/181
()
|
2603006000NRG25080520240025324
|
08/05/2024
|
Pasho bai
|
2603006WL001017
|
Pasho bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450256
|
|
PASHO SINGH
|
CANARA BANK(508532)
|
|
64
|
FAZILKA
|
PB-03-006-069-001/185
()
|
2603006000NRG25080520240025325
|
08/05/2024
|
DEEPO BAI
|
2603006WL001017
|
DEEPO BAI
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450268
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-069-001/19
()
|
2603006000NRG25080520240025327
|
08/05/2024
|
Maya Bai
|
2603006WL001017
|
Maya Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450166
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
66
|
FAZILKA
|
PB-03-006-069-001/190
()
|
2603006000NRG25080520240025328
|
08/05/2024
|
SAHIB SINGH
|
2603006WL001017
|
SAHIB SINGH
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450303
|
|
SAHIB SINGH PLA 119595
|
PUNJAB & SIND BANK(607087)
|
|
67
|
FAZILKA
|
PB-03-006-069-001/20
()
|
2603006000NRG25080520240025330
|
08/05/2024
|
Sheelo Bai
|
2603006WL001017
|
Sheelo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450262
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
68
|
FAZILKA
|
PB-03-006-069-001/204
()
|
2603006000NRG25080520240025333
|
08/05/2024
|
Kailash Kaur
|
2603006WL001017
|
Kailash Kaur
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450251
|
|
KAILASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
FAZILKA
|
PB-03-006-069-001/242
()
|
2603006000NRG25080520240025337
|
08/05/2024
|
Janka Rani
|
2603006WL001017
|
Janka Rani
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450231
|
|
JANAKA BAI
|
CANARA BANK(508532)
|
|
70
|
FAZILKA
|
PB-03-006-069-001/243
()
|
2603006000NRG25080520240025338
|
08/05/2024
|
Shilo Bai
|
2603006WL001017
|
Shilo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450271
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
71
|
FAZILKA
|
PB-03-006-069-001/245
()
|
2603006000NRG25080520240025339
|
08/05/2024
|
Balwinder Kaur
|
2603006WL001017
|
Balwinder Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450272
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-069-001/246
()
|
2603006000NRG25080520240025340
|
08/05/2024
|
Soma Rani
|
2603006WL001017
|
Soma Rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450261
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-069-001/25
()
|
2603006000NRG25080520240025342
|
08/05/2024
|
Manjeet Kaur
|
2603006WL001017
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450167
|
|
JASMEEN UG MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FAZILKA
|
PB-03-006-069-001/257
()
|
2603006000NRG25080520240025346
|
08/05/2024
|
Saroj Rani
|
2603006WL001017
|
Saroj Rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450160
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
75
|
FAZILKA
|
PB-03-006-069-001/26
()
|
2603006000NRG25080520240025348
|
08/05/2024
|
Kelash rani
|
2603006WL001017
|
Kelash rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450255
|
|
Kailash Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
FAZILKA
|
PB-03-006-069-001/27
()
|
2603006000NRG25080520240025353
|
08/05/2024
|
Basir singh
|
2603006WL001017
|
Basir singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450304
|
|
BASHIR SINGH
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-069-001/277
()
|
2603006000NRG25080520240025355
|
08/05/2024
|
Parveen Kaur
|
2603006WL001017
|
Parveen Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450233
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-069-001/28
()
|
2603006000NRG25080520240025356
|
08/05/2024
|
Kulwinder Kaur
|
2603006WL001017
|
Kulwinder Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450235
|
|
KULWINDER BAI
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-069-001/33
()
|
2603006000NRG25080520240025364
|
08/05/2024
|
Santokh singh
|
2603006WL001017
|
Santokh singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450265
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FAZILKA
|
PB-03-006-069-001/36
()
|
2603006000NRG25080520240025367
|
08/05/2024
|
malkeet singh
|
2603006WL001017
|
malkeet singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450237
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
81
|
FAZILKA
|
PB-03-006-069-001/38
()
|
2603006000NRG25080520240025368
|
08/05/2024
|
Taro bai
|
2603006WL001017
|
Taro bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450249
|
|
TARO BAI PLA 22356
|
PUNJAB & SIND BANK(607087)
|
|
82
|
FAZILKA
|
PB-03-006-069-001/39
()
|
2603006000NRG25080520240025369
|
08/05/2024
|
Surjito Bai
|
2603006WL001017
|
Surjito Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450181
|
|
SURJIT BAI
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-069-001/42
()
|
2603006000NRG25080520240025370
|
08/05/2024
|
Manjit Kaur
|
2603006WL001017
|
Manjit Kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450263
|
|
MANJEETO BAI
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-069-001/43
()
|
2603006000NRG25080520240025371
|
08/05/2024
|
Bharawa Bai
|
2603006WL001017
|
Bharawa Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450174
|
|
BHARAWA BAI SINGH
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-069-001/445
()
|
2603006000NRG25080520240025374
|
08/05/2024
|
KIRNA RANI
|
2603006WL001017
|
KIRNA RANI
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450302
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-069-001/5
()
|
2603006000NRG25080520240025382
|
08/05/2024
|
Gurjeet singh
|
2603006WL001017
|
Gurjeet singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450176
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
87
|
FAZILKA
|
PB-03-006-069-001/50
()
|
2603006000NRG25080520240025383
|
08/05/2024
|
Rajoo Bai
|
2603006WL001017
|
Rajoo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450258
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-069-001/56
()
|
2603006000NRG25080520240025384
|
08/05/2024
|
Ajeet kaur
|
2603006WL001017
|
Ajeet kaur
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450173
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-069-001/64
()
|
2603006000NRG25080520240025385
|
08/05/2024
|
Taro Bai
|
2603006WL001017
|
Taro Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450248
|
|
TARO BAI
|
CANARA BANK(508532)
|
|
90
|
FAZILKA
|
PB-03-006-069-001/68
()
|
2603006000NRG25080520240025387
|
08/05/2024
|
prito bai
|
2603006WL001017
|
prito bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450162
|
|
PREETA BAI
|
CANARA BANK(508532)
|
|
91
|
FAZILKA
|
PB-03-006-069-001/71
()
|
2603006000NRG25080520240025388
|
08/05/2024
|
Rano Bai
|
2603006WL001017
|
Rano Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450164
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
92
|
FAZILKA
|
PB-03-006-069-001/72
()
|
2603006000NRG25080520240025389
|
08/05/2024
|
Indro Bai
|
2603006WL001017
|
Indro Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450260
|
|
INDRO BAI
|
CANARA BANK(508532)
|
|
93
|
FAZILKA
|
PB-03-006-069-001/74
()
|
2603006000NRG25080520240025390
|
08/05/2024
|
Permjeet kaur
|
2603006WL001017
|
Permjeet kaur
|
00078
|
CNRB0001400
|
290
|
290
|
Processed
|
11/05/2024
|
|
3973450178
|
|
PARAMJEET BAI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-069-001/76
()
|
2603006000NRG25080520240025391
|
08/05/2024
|
Jaswant Kaur
|
2603006WL001017
|
Jaswant Kaur
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450264
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-069-001/78
()
|
2603006000NRG25080520240025392
|
08/05/2024
|
Santo Bai
|
2603006WL001017
|
Santo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450161
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-069-001/8
()
|
2603006000NRG25080520240025393
|
08/05/2024
|
Kernel singh
|
2603006WL001017
|
Kernel singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450267
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-069-001/89
()
|
2603006000NRG25080520240025394
|
08/05/2024
|
Soma rani
|
2603006WL001017
|
Soma rani
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450252
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-069-001/91
()
|
2603006000NRG25080520240025396
|
08/05/2024
|
Namo Bai
|
2603006WL001017
|
Namo Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450177
|
|
NAMO BAI
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-069-001/93
()
|
2603006000NRG25080520240025397
|
08/05/2024
|
Parindo Bai
|
2603006WL001017
|
Parindo Bai
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450257
|
|
MINDO BAI
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-069-001/95
()
|
2603006000NRG25080520240025398
|
08/05/2024
|
Harbans singh
|
2603006WL001017
|
Harbans singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450168
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-069-001/98
()
|
2603006000NRG25080520240025399
|
08/05/2024
|
Sewa Bai
|
2603006WL001017
|
Sewa Bai
|
00078
|
CNRB0001400
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450171
|
|
SEWA BAI
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-069-001/99
()
|
2603006000NRG25080520240025400
|
08/05/2024
|
Bachan singh
|
2603006WL001017
|
Bachan singh
|
00078
|
CNRB0001400
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450247
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
103
|
FAZILKA
|
PB-03-006-079-001/84
()
|
2603006000NRG25080520240025292
|
08/05/2024
|
Maya BAi
|
2603006WL001016
|
Maya BAi
|
00078
|
CNRB0001400
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973450266
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-079-001/99
()
|
2603006000NRG25080520240025275
|
08/05/2024
|
VINOD KUMAR
|
2603006WL001014
|
VINOD KUMAR
|
00078
|
CNRB0001400
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450239
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
105
|
FAZILKA
|
PB-03-006-110-001/449
()
|
2603006000NRG25080520240024924
|
08/05/2024
|
Seema Rani
|
2603006WL000997
|
Seema Rani
|
00078
|
CNRB0001400
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450301
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71850
|
71850
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-021-001/100
()
|
2603006000NRG25080520240025240
|
08/05/2024
|
AMAR SINGH
|
2603006WL001012
|
AMAR SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450393
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
107
|
FAZILKA
|
PB-03-006-021-001/154
()
|
2603006000NRG25080520240025258
|
08/05/2024
|
CHINDA SINGH
|
2603006WL001014
|
CHINDA SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450396
|
|
MR CHHINDA SINGH SO GIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAZILKA
|
PB-03-006-021-001/184
()
|
2603006000NRG25080520240025241
|
08/05/2024
|
Gyan singh
|
2603006WL001012
|
Gyan singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450391
|
|
GIYAN SINGH
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-021-001/214
()
|
2603006000NRG25080520240025259
|
08/05/2024
|
Suman
|
2603006WL001014
|
Suman
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450211
|
|
SUMAN
|
CANARA BANK(508532)
|
|
110
|
FAZILKA
|
PB-03-006-021-001/280
()
|
2603006000NRG25080520240025277
|
08/05/2024
|
PASHO BAI
|
2603006WL001015
|
PASHO BAI
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3973450288
|
|
PASHO BAI
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-021-001/38
()
|
2603006000NRG25080520240025260
|
08/05/2024
|
DES RAJ
|
2603006WL001014
|
DES RAJ
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450206
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
112
|
FAZILKA
|
PB-03-006-024-001/138
()
|
2603006000NRG25080520240025261
|
08/05/2024
|
Balair singh
|
2603006WL001014
|
Balair singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450188
|
|
BALBIR SINGH SO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
FAZILKA
|
PB-03-006-024-001/139
()
|
2603006000NRG25080520240025262
|
08/05/2024
|
karail singh
|
2603006WL001014
|
karail singh
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450130
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
114
|
FAZILKA
|
PB-03-006-024-001/144
()
|
2603006000NRG25080520240025249
|
08/05/2024
|
Banso Bai
|
2603006WL001013
|
Banso Bai
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450395
|
|
BANSO BAI
|
CANARA BANK(508532)
|
|
115
|
FAZILKA
|
PB-03-006-024-001/16
()
|
2603006000NRG25080520240025278
|
08/05/2024
|
Nanak chand
|
2603006WL001015
|
Nanak chand
|
00078
|
CNRB0005383
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3973450194
|
|
NANAK CHAND
|
ICICI BANK LTD(508534)
|
|
116
|
FAZILKA
|
PB-03-006-024-001/183
()
|
2603006000NRG25080520240025250
|
08/05/2024
|
Jaipal Singh
|
2603006WL001013
|
Jaipal Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450208
|
|
JAIPAL SINGH SO KAHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
FAZILKA
|
PB-03-006-024-001/191
()
|
2603006000NRG25080520240025263
|
08/05/2024
|
Kaka singh
|
2603006WL001014
|
Kaka singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450195
|
|
KAAKA SINGH
|
CANARA BANK(508532)
|
|
118
|
FAZILKA
|
PB-03-006-024-001/211
()
|
2603006000NRG25080520240025283
|
08/05/2024
|
Shinderpal singh
|
2603006WL001016
|
Shinderpal singh
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450128
|
|
CHINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
FAZILKA
|
PB-03-006-024-001/221
()
|
2603006000NRG25080520240025265
|
08/05/2024
|
Jager singh
|
2603006WL001014
|
Jager singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450204
|
|
JAGER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-024-001/226
()
|
2603006000NRG25080520240025251
|
08/05/2024
|
KEHAR SINGH
|
2603006WL001013
|
KEHAR SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450285
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
121
|
FAZILKA
|
PB-03-006-024-001/23
()
|
2603006000NRG25080520240025284
|
08/05/2024
|
Ratan singh
|
2603006WL001016
|
Ratan singh
|
00078
|
CNRB0005383
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3973450207
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
FAZILKA
|
PB-03-006-024-001/328
()
|
2603006000NRG25080520240025285
|
08/05/2024
|
Mahinder Singh
|
2603006WL001016
|
Mahinder Singh
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450129
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-024-001/418
()
|
2603006000NRG25080520240025266
|
08/05/2024
|
Palwan Singh
|
2603006WL001014
|
Palwan Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450198
|
|
PAHELWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
124
|
FAZILKA
|
PB-03-006-024-001/466
()
|
2603006000NRG25080520240025267
|
08/05/2024
|
MAYA BAI
|
2603006WL001014
|
MAYA BAI
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450394
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
FAZILKA
|
PB-03-006-024-001/54
()
|
2603006000NRG25080520240025243
|
08/05/2024
|
Raj singh
|
2603006WL001012
|
Raj singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450390
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-024-001/569
()
|
2603006000NRG25080520240025269
|
08/05/2024
|
Raj Singh
|
2603006WL001014
|
Raj Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450186
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
127
|
FAZILKA
|
PB-03-006-024-001/638
()
|
2603006000NRG25080520240025287
|
08/05/2024
|
SANDEEP SINGH
|
2603006WL001016
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450131
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-024-001/66
()
|
2603006000NRG25080520240025288
|
08/05/2024
|
Santo Bai
|
2603006WL001016
|
Santo Bai
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450281
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-024-001/695
()
|
2603006000NRG25080520240025289
|
08/05/2024
|
RAJ SINGH
|
2603006WL001016
|
RAJ SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450187
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
130
|
FAZILKA
|
PB-03-006-024-001/714
()
|
2603006000NRG25080520240025290
|
08/05/2024
|
BALJIT SINGH
|
2603006WL001016
|
BALJIT SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450193
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
FAZILKA
|
PB-03-006-024-001/72
()
|
2603006000NRG25080520240025270
|
08/05/2024
|
Dipo BAi
|
2603006WL001014
|
Dipo BAi
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450190
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
132
|
FAZILKA
|
PB-03-006-024-001/82
()
|
2603006000NRG25080520240025291
|
08/05/2024
|
Kirpal singh
|
2603006WL001016
|
Kirpal singh
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450189
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
FAZILKA
|
PB-03-006-057-001/548
()
|
2603006000NRG25080520240025407
|
08/05/2024
|
GURMEET
|
2603006WL001018
|
GURMEET
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450124
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
FAZILKA
|
PB-03-006-057-001/548
()
|
2603006000NRG25080520240025408
|
08/05/2024
|
GURMEET
|
2603006WL001018
|
GURMEET
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450125
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
FAZILKA
|
PB-03-006-057-001/670
()
|
2603006000NRG25080520240025079
|
08/05/2024
|
MOHINDER
|
2603006WL001002
|
MOHINDER
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450298
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
136
|
FAZILKA
|
PB-03-006-057-001/671
()
|
2603006000NRG25080520240025081
|
08/05/2024
|
Kailash Rani
|
2603006WL001002
|
Kailash Rani
|
00078
|
CNRB0005383
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450300
|
|
KAILASH RANI
|
CANARA BANK(508532)
|
|
137
|
FAZILKA
|
PB-03-006-064-001/304
()
|
2603006000NRG25080520240025413
|
08/05/2024
|
Surjeet Singh
|
2603006WL001018
|
Surjeet Singh
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450191
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
FAZILKA
|
PB-03-006-064-001/304
()
|
2603006000NRG25080520240025414
|
08/05/2024
|
Surjeet Singh
|
2603006WL001018
|
Surjeet Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450192
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
FAZILKA
|
PB-03-006-064-001/319
()
|
2603006000NRG25080520240025415
|
08/05/2024
|
Soma Bai
|
2603006WL001018
|
Soma Bai
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450392
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
140
|
FAZILKA
|
PB-03-006-064-001/319
()
|
2603006000NRG25080520240025416
|
08/05/2024
|
Soma Bai
|
2603006WL001018
|
Soma Bai
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450200
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
141
|
FAZILKA
|
PB-03-006-064-001/366
()
|
2603006000NRG25080520240025244
|
08/05/2024
|
Kala Singh
|
2603006WL001012
|
Kala Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450203
|
|
KALA SINGH S/O PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-069-001/100
()
|
2603006000NRG25080520240025295
|
08/05/2024
|
Surjito Bai
|
2603006WL001017
|
Surjito Bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450209
|
|
SURJITO BAI
|
CANARA BANK(508532)
|
|
143
|
FAZILKA
|
PB-03-006-069-001/107
()
|
2603006000NRG25080520240025298
|
08/05/2024
|
MAYA BAI
|
2603006WL001017
|
MAYA BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450277
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
144
|
FAZILKA
|
PB-03-006-069-001/134
()
|
2603006000NRG25080520240025306
|
08/05/2024
|
Soma bai
|
2603006WL001017
|
Soma bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450397
|
|
Soma bai
|
INDUSIND BANK(607189)
|
|
145
|
FAZILKA
|
PB-03-006-069-001/145
()
|
2603006000NRG25080520240025309
|
08/05/2024
|
Kelash bai
|
2603006WL001017
|
Kelash bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450127
|
|
Kailash Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
FAZILKA
|
PB-03-006-069-001/16
()
|
2603006000NRG25080520240025315
|
08/05/2024
|
avtar singh
|
2603006WL001017
|
avtar singh
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450276
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
FAZILKA
|
PB-03-006-069-001/171
()
|
2603006000NRG25080520240025319
|
08/05/2024
|
Banso Bai
|
2603006WL001017
|
Banso Bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450279
|
|
BANSO BAI
|
CANARA BANK(508532)
|
|
148
|
FAZILKA
|
PB-03-006-069-001/172
()
|
2603006000NRG25080520240025320
|
08/05/2024
|
Sheela Bai
|
2603006WL001017
|
Sheela Bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450278
|
|
SHEELA BAI
|
CANARA BANK(508532)
|
|
149
|
FAZILKA
|
PB-03-006-069-001/196
()
|
2603006000NRG25080520240025329
|
08/05/2024
|
Bimla Rani
|
2603006WL001017
|
Bimla Rani
|
00078
|
CNRB0005383
|
290
|
290
|
Processed
|
11/05/2024
|
|
3973450210
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
150
|
FAZILKA
|
PB-03-006-069-001/202
()
|
2603006000NRG25080520240025332
|
08/05/2024
|
Satnam Singh
|
2603006WL001017
|
Satnam Singh
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450246
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
151
|
FAZILKA
|
PB-03-006-069-001/229
()
|
2603006000NRG25080520240025335
|
08/05/2024
|
Manjeet Kaur
|
2603006WL001017
|
Manjeet Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450196
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
152
|
FAZILKA
|
PB-03-006-069-001/234
()
|
2603006000NRG25080520240025336
|
08/05/2024
|
Saroj bai
|
2603006WL001017
|
Saroj bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450280
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
153
|
FAZILKA
|
PB-03-006-069-001/249
()
|
2603006000NRG25080520240025341
|
08/05/2024
|
Manjeet Kaur
|
2603006WL001017
|
Manjeet Kaur
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450292
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
FAZILKA
|
PB-03-006-069-001/251
()
|
2603006000NRG25080520240025343
|
08/05/2024
|
Bimla Rani
|
2603006WL001017
|
Bimla Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450284
|
|
BIMALA RANI
|
CANARA BANK(508532)
|
|
155
|
FAZILKA
|
PB-03-006-069-001/254
()
|
2603006000NRG25080520240025344
|
08/05/2024
|
Koda Bai
|
2603006WL001017
|
Koda Bai
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450126
|
|
KODHA RANI
|
CANARA BANK(508532)
|
|
156
|
FAZILKA
|
PB-03-006-069-001/255
()
|
2603006000NRG25080520240025345
|
08/05/2024
|
Manjit Kaur
|
2603006WL001017
|
Manjit Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450205
|
|
MANJIT KAUR D/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FAZILKA
|
PB-03-006-069-001/260
()
|
2603006000NRG25080520240025349
|
08/05/2024
|
VEERPAL KAUR
|
2603006WL001017
|
VEERPAL KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450289
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
158
|
FAZILKA
|
PB-03-006-069-001/262
()
|
2603006000NRG25080520240025350
|
08/05/2024
|
SWARNA RANI
|
2603006WL001017
|
SWARNA RANI
|
00078
|
CNRB0005383
|
290
|
290
|
Processed
|
11/05/2024
|
|
3973450290
|
|
SWARNA RANI
|
CANARA BANK(508532)
|
|
159
|
FAZILKA
|
PB-03-006-069-001/264
()
|
2603006000NRG25080520240025351
|
08/05/2024
|
MALKEET KAUR
|
2603006WL001017
|
MALKEET KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450197
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
160
|
FAZILKA
|
PB-03-006-069-001/266
()
|
2603006000NRG25080520240025352
|
08/05/2024
|
MANJEET KAUR
|
2603006WL001017
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450291
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
161
|
FAZILKA
|
PB-03-006-069-001/271
()
|
2603006000NRG25080520240025354
|
08/05/2024
|
AMANJEET KAUR
|
2603006WL001017
|
AMANJEET KAUR
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450398
|
|
AMANJEET KAUR
|
CANARA BANK(508532)
|
|
162
|
FAZILKA
|
PB-03-006-069-001/280
()
|
2603006000NRG25080520240025357
|
08/05/2024
|
Jaspal Kaur
|
2603006WL001017
|
Jaspal Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450293
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
163
|
FAZILKA
|
PB-03-006-069-001/281
()
|
2603006000NRG25080520240025358
|
08/05/2024
|
Krishna Rani
|
2603006WL001017
|
Krishna Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450296
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
164
|
FAZILKA
|
PB-03-006-069-001/283
()
|
2603006000NRG25080520240025359
|
08/05/2024
|
Raj Rani
|
2603006WL001017
|
Raj Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450299
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
165
|
FAZILKA
|
PB-03-006-069-001/35
()
|
2603006000NRG25080520240025365
|
08/05/2024
|
Shindo bai
|
2603006WL001017
|
Shindo bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450287
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
166
|
FAZILKA
|
PB-03-006-069-001/432
()
|
2603006000NRG25080520240025373
|
08/05/2024
|
Soma Rani
|
2603006WL001017
|
Soma Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450286
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
167
|
FAZILKA
|
PB-03-006-069-001/450
()
|
2603006000NRG25080520240025375
|
08/05/2024
|
SOMA BAI
|
2603006WL001017
|
SOMA BAI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450356
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
168
|
FAZILKA
|
PB-03-006-069-001/46
()
|
2603006000NRG25080520240025376
|
08/05/2024
|
Bachno bai
|
2603006WL001017
|
Bachno bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450282
|
|
BACHANO BAI
|
CANARA BANK(508532)
|
|
169
|
FAZILKA
|
PB-03-006-069-001/466
()
|
2603006000NRG25080520240025377
|
08/05/2024
|
SHIMLA RANI
|
2603006WL001017
|
SHIMLA RANI
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450057
|
|
SHIMLA RANI
|
CANARA BANK(508532)
|
|
170
|
FAZILKA
|
PB-03-006-069-001/471
()
|
2603006000NRG25080520240025379
|
08/05/2024
|
Raj Rani
|
2603006WL001017
|
Raj Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450355
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
171
|
FAZILKA
|
PB-03-006-069-001/472
()
|
2603006000NRG25080520240025380
|
08/05/2024
|
Kirna Rani
|
2603006WL001017
|
Kirna Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450058
|
|
KIRNA RANI
|
CANARA BANK(508532)
|
|
172
|
FAZILKA
|
PB-03-006-069-001/49
()
|
2603006000NRG25080520240025381
|
08/05/2024
|
Reshma bai
|
2603006WL001017
|
Reshma bai
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450283
|
|
RESHMA RANI
|
CANARA BANK(508532)
|
|
173
|
FAZILKA
|
PB-03-006-069-001/66
()
|
2603006000NRG25080520240025386
|
08/05/2024
|
Saroj Rani
|
2603006WL001017
|
Saroj Rani
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450123
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
174
|
FAZILKA
|
PB-03-006-069-001/9
()
|
2603006000NRG25080520240025395
|
08/05/2024
|
Amerjeet Kaur
|
2603006WL001017
|
Amerjeet Kaur
|
00078
|
CNRB0005383
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450122
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
175
|
FAZILKA
|
PB-03-006-079-001/280
()
|
2603006000NRG25080520240025429
|
08/05/2024
|
JEET SINGH
|
2603006WL001018
|
JEET SINGH
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450201
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
176
|
FAZILKA
|
PB-03-006-079-001/280
()
|
2603006000NRG25080520240025430
|
08/05/2024
|
JEET SINGH
|
2603006WL001018
|
JEET SINGH
|
00078
|
CNRB0005383
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450202
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
177
|
FAZILKA
|
PB-03-006-079-001/330
()
|
2603006000NRG25080520240025246
|
08/05/2024
|
Jaswinder Singh
|
2603006WL001012
|
Jaswinder Singh
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450059
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
178
|
FAZILKA
|
PB-03-006-087-002/305
()
|
2603006000NRG25080520240025248
|
08/05/2024
|
PARMJEET KAUR
|
2603006WL001012
|
PARMJEET KAUR
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450199
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
179
|
FAZILKA
|
PB-03-006-087-002/337
()
|
2603006000NRG25080520240025293
|
08/05/2024
|
AMANDEEP SINGH
|
2603006WL001016
|
AMANDEEP SINGH
|
00078
|
CNRB0005383
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450295
|
|
AMANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164260
|
164260
|
|
|
|
|
|
|
|
|
180
|
FAZILKA
|
PB-03-006-073-001/287
()
|
2603006000NRG25080520240025094
|
08/05/2024
|
GURNAM SINGH
|
2603006WL001003
|
GURNAM SINGH
|
00078
|
CNRB0006283
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973450367
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
FAZILKA
|
PB-03-006-028-001/147
()
|
2603006000NRG25080520240024969
|
08/05/2024
|
AMAN DEVI
|
2603006WL000999
|
AMAN DEVI
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450056
|
|
AMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
FAZILKA
|
PB-03-006-028-001/2
()
|
2603006000NRG25080520240024913
|
08/05/2024
|
KUSHALIA BAI
|
2603006WL000997
|
KUSHALIA BAI
|
00078
|
CNRB0006667
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450138
|
|
KUSHALIA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
183
|
FAZILKA
|
PB-03-006-028-001/99
()
|
2603006000NRG25080520240025004
|
08/05/2024
|
Ram Chand
|
2603006WL000999
|
Ram Chand
|
00089
|
CBIN0281462
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973450348
|
|
RAM CHAND SO MOHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-069-001/11
()
|
2603006000NRG25080520240025299
|
08/05/2024
|
Tosa bai
|
2603006WL001017
|
Tosa bai
|
00089
|
CBIN0281462
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450109
|
|
Mrs. TOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
FAZILKA
|
PB-03-006-073-001/74
()
|
2603006000NRG25080520240025101
|
08/05/2024
|
CHANAK SINGH
|
2603006WL001003
|
CHANAK SINGH
|
00089
|
CBIN0281462
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450158
|
|
Mr. SHANKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
FAZILKA
|
PB-03-006-077-002/341
()
|
2603006000NRG25080520240025256
|
08/05/2024
|
Ramesh Kumar
|
2603006WL001013
|
Ramesh Kumar
|
00089
|
CBIN0281462
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450076
|
|
Mr. HARMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
187
|
FAZILKA
|
PB-03-006-028-001/131
()
|
2603006000NRG25080520240024964
|
08/05/2024
|
SURINDER SINGH
|
2603006WL000999
|
SURINDER SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450086
|
|
SURINDER SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
188
|
FAZILKA
|
PB-03-006-028-001/155
()
|
2603006000NRG25080520240024974
|
08/05/2024
|
Raj Kumar
|
2603006WL000999
|
Raj Kumar
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450081
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
189
|
FAZILKA
|
PB-03-006-028-001/54
()
|
2603006000NRG25080520240024988
|
08/05/2024
|
KARTAR KAUR
|
2603006WL000999
|
KARTAR KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450082
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-028-001/65
()
|
2603006000NRG25080520240024991
|
08/05/2024
|
piyaro bai
|
2603006WL000999
|
piyaro bai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450083
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
191
|
FAZILKA
|
PB-03-006-028-001/74
()
|
2603006000NRG25080520240024996
|
08/05/2024
|
MANJEET SINGH
|
2603006WL000999
|
MANJEET SINGH
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450294
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAZILKA
|
PB-03-006-028-001/77
()
|
2603006000NRG25080520240024999
|
08/05/2024
|
Sawrana Rani
|
2603006WL000999
|
Sawrana Rani
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450275
|
|
SAWRANA RANI
|
HDFC BANK LTD(607152)
|
|
193
|
FAZILKA
|
PB-03-006-077-002/411
()
|
2603006000NRG25080520240025109
|
08/05/2024
|
raj rani
|
2603006WL001004
|
raj rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450085
|
|
RAJO BAI
|
HDFC BANK LTD(607152)
|
|
194
|
FAZILKA
|
PB-03-006-077-002/411
()
|
2603006000NRG25080520240025111
|
08/05/2024
|
raj rani
|
2603006WL001004
|
raj rani
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450084
|
|
RAJO BAI
|
HDFC BANK LTD(607152)
|
|
195
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG25080520240025114
|
08/05/2024
|
Swarna
|
2603006WL001004
|
Swarna
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450087
|
|
SAVARNA BAI
|
HDFC BANK LTD(607152)
|
|
196
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG25080520240025115
|
08/05/2024
|
Swarna
|
2603006WL001004
|
Swarna
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450115
|
|
SAVARNA BAI
|
HDFC BANK LTD(607152)
|
|
197
|
FAZILKA
|
PB-03-006-077-002/738
()
|
2603006000NRG25080520240025122
|
08/05/2024
|
RAJ RANI
|
2603006WL001004
|
RAJ RANI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450116
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
FAZILKA
|
PB-03-006-077-002/738
()
|
2603006000NRG25080520240025124
|
08/05/2024
|
RAJ RANI
|
2603006WL001004
|
RAJ RANI
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450117
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
FAZILKA
|
PB-03-006-077-002/89
()
|
2603006000NRG25080520240025129
|
08/05/2024
|
Rano bai
|
2603006WL001004
|
Rano bai
|
00152
|
HDFC0000647
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450297
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
200
|
FAZILKA
|
PB-03-006-077-002/89
()
|
2603006000NRG25080520240025131
|
08/05/2024
|
Rano bai
|
2603006WL001004
|
Rano bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450088
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
201
|
FAZILKA
|
PB-03-006-008-001/229
()
|
2603006000NRG25080520240025237
|
08/05/2024
|
Kashmir Singh
|
2603006WL001012
|
Kashmir Singh
|
00165
|
IBKL0001607
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450345
|
|
KASHMIR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FAZILKA
|
PB-03-006-028-001/72
()
|
2603006000NRG25080520240024993
|
08/05/2024
|
pramjeet Kaur
|
2603006WL000999
|
pramjeet Kaur
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450344
|
|
PARMJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
203
|
FAZILKA
|
PB-03-006-028-001/105
()
|
2603006000NRG25080520240024911
|
08/05/2024
|
MANJIT KAUR
|
2603006WL000997
|
MANJIT KAUR
|
00176
|
IDIB000F518
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450364
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
204
|
FAZILKA
|
PB-03-006-028-001/135
()
|
2603006000NRG25080520240024912
|
08/05/2024
|
KAKO
|
2603006WL000997
|
KAKO
|
00176
|
IDIB000F518
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973450363
|
|
Mrs. KAKO BAI
|
INDIAN BANK(607105)
|
|
205
|
FAZILKA
|
PB-03-006-028-001/84
()
|
2603006000NRG25080520240024917
|
08/05/2024
|
BHAJAN KAUR
|
2603006WL000997
|
BHAJAN KAUR
|
00176
|
IDIB000F518
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973450359
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
206
|
FAZILKA
|
PB-03-006-073-001/116
()
|
2603006000NRG25080520240025084
|
08/05/2024
|
PARMJEET KAUR
|
2603006WL001003
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450118
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
207
|
FAZILKA
|
PB-03-006-073-001/96
()
|
2603006000NRG25080520240025103
|
08/05/2024
|
KAILASH RANI
|
2603006WL001003
|
KAILASH RANI
|
00176
|
IDIB000F518
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450274
|
|
Mrs. KAILASH BAI
|
INDIAN BANK(607105)
|
|
208
|
FAZILKA
|
PB-03-006-110-001/131
()
|
2603006000NRG25080520240024920
|
08/05/2024
|
MANJEET KAUR
|
2603006WL000997
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450360
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
209
|
FAZILKA
|
PB-03-006-110-001/14
()
|
2603006000NRG25080520240024921
|
08/05/2024
|
RANO BAI
|
2603006WL000997
|
RANO BAI
|
00176
|
IDIB000F518
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450361
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
210
|
FAZILKA
|
PB-03-006-110-001/419
()
|
2603006000NRG25080520240024923
|
08/05/2024
|
SOMA BAI
|
2603006WL000997
|
SOMA BAI
|
00176
|
IDIB000F518
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450362
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
211
|
FAZILKA
|
PB-03-006-114-001/506
()
|
2603006000NRG25080520240025431
|
08/05/2024
|
Lachman Singh
|
2603006WL001018
|
Lachman Singh
|
00176
|
IDIB000F518
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450365
|
|
LACHMAN SINGH
|
CANARA BANK(508532)
|
|
212
|
FAZILKA
|
PB-03-006-114-001/506
()
|
2603006000NRG25080520240025432
|
08/05/2024
|
Lachman Singh
|
2603006WL001018
|
Lachman Singh
|
00176
|
IDIB000F518
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450366
|
|
LACHMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19284
|
19284
|
|
|
|
|
|
|
|
|
213
|
FAZILKA
|
PB-03-006-051-001/156
()
|
2603006000NRG25080520240025280
|
08/05/2024
|
Pardeep Kumar
|
2603006WL001015
|
Pardeep Kumar
|
00349
|
PSIB0000432
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3973450052
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
FAZILKA
|
PB-03-006-051-001/45
()
|
2603006000NRG25080520240025401
|
08/05/2024
|
BAchan singh
|
2603006WL001018
|
BAchan singh
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450321
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
FAZILKA
|
PB-03-006-051-001/45
()
|
2603006000NRG25080520240025402
|
08/05/2024
|
BAchan singh
|
2603006WL001018
|
BAchan singh
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450320
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
FAZILKA
|
PB-03-006-051-001/481
()
|
2603006000NRG25080520240025403
|
08/05/2024
|
Kulwant Singh
|
2603006WL001018
|
Kulwant Singh
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450050
|
|
KULWANT SINGH S/O MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
FAZILKA
|
PB-03-006-051-001/481
()
|
2603006000NRG25080520240025404
|
08/05/2024
|
Kulwant Singh
|
2603006WL001018
|
Kulwant Singh
|
00349
|
PSIB0000432
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973450051
|
|
KULWANT SINGH S/O MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
FAZILKA
|
PB-03-006-064-001/350
()
|
2603006000NRG25080520240025417
|
08/05/2024
|
Tosha bai
|
2603006WL001018
|
Tosha bai
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450319
|
|
TOSHA BAI WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
FAZILKA
|
PB-03-006-064-001/350
()
|
2603006000NRG25080520240025418
|
08/05/2024
|
Tosha bai
|
2603006WL001018
|
Tosha bai
|
00349
|
PSIB0000432
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450318
|
|
TOSHA BAI WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
FAZILKA
|
PB-03-006-064-001/394
()
|
2603006000NRG25080520240025421
|
08/05/2024
|
raj singh
|
2603006WL001018
|
raj singh
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450325
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
FAZILKA
|
PB-03-006-064-001/394
()
|
2603006000NRG25080520240025422
|
08/05/2024
|
raj singh
|
2603006WL001018
|
raj singh
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450324
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
FAZILKA
|
PB-03-006-069-001/12
()
|
2603006000NRG25080520240025303
|
08/05/2024
|
SHINDO
|
2603006WL001017
|
SHINDO
|
00349
|
PSIB0000432
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450316
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
FAZILKA
|
PB-03-006-069-001/186
()
|
2603006000NRG25080520240025326
|
08/05/2024
|
TOSHA BAI
|
2603006WL001017
|
TOSHA BAI
|
00349
|
PSIB0000432
|
870
|
870
|
Rejected
|
11/05/2024
|
|
3973450313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
FAZILKA
|
PB-03-006-069-001/302
()
|
2603006000NRG25080520240025361
|
08/05/2024
|
PARMJEET KAUR
|
2603006WL001017
|
PARMJEET KAUR
|
00349
|
PSIB0000432
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450311
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
225
|
FAZILKA
|
PB-03-006-069-001/306
()
|
2603006000NRG25080520240025362
|
08/05/2024
|
REKHA RANI
|
2603006WL001017
|
REKHA RANI
|
00349
|
PSIB0000432
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450317
|
|
Rekha Rani
|
PUNJAB & SIND BANK(607087)
|
|
226
|
FAZILKA
|
PB-03-006-069-001/351
()
|
2603006000NRG25080520240025366
|
08/05/2024
|
AMANDEEP KAUR
|
2603006WL001017
|
AMANDEEP KAUR
|
00349
|
PSIB0000432
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450312
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
FAZILKA
|
PB-03-006-069-001/431
()
|
2603006000NRG25080520240025372
|
08/05/2024
|
Santosh Rani
|
2603006WL001017
|
Santosh Rani
|
00349
|
PSIB0000432
|
870
|
870
|
Rejected
|
11/05/2024
|
|
3973450314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
FAZILKA
|
PB-03-006-069-001/467
()
|
2603006000NRG25080520240025378
|
08/05/2024
|
LAKHWINDER SINGH
|
2603006WL001017
|
LAKHWINDER SINGH
|
00349
|
PSIB0000432
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450315
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
FAZILKA
|
PB-03-006-114-001/51
()
|
2603006000NRG25080520240025433
|
08/05/2024
|
KARTAR
|
2603006WL001018
|
KARTAR
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450323
|
|
KARTAR SINGH SO HARDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
FAZILKA
|
PB-03-006-114-001/51
()
|
2603006000NRG25080520240025434
|
08/05/2024
|
KARTAR
|
2603006WL001018
|
KARTAR
|
00349
|
PSIB0000432
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450322
|
|
KARTAR SINGH SO HARDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
231
|
FAZILKA
|
PB-03-006-057-001/417
()
|
2603006000NRG25080520240025076
|
08/05/2024
|
SWARNA BAI
|
2603006WL001002
|
SWARNA BAI
|
00349
|
PSIB0021491
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450342
|
|
SWARNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
FAZILKA
|
PB-03-006-057-001/587
()
|
2603006000NRG25080520240025409
|
08/05/2024
|
GURDEV SINGH
|
2603006WL001018
|
GURDEV SINGH
|
00349
|
PSIB0021491
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450223
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
FAZILKA
|
PB-03-006-057-001/587
()
|
2603006000NRG25080520240025410
|
08/05/2024
|
GURDEV SINGH
|
2603006WL001018
|
GURDEV SINGH
|
00349
|
PSIB0021491
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450222
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
FAZILKA
|
PB-03-006-064-001/179
()
|
2603006000NRG25080520240025411
|
08/05/2024
|
JASWINDER KAUR
|
2603006WL001018
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450221
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
FAZILKA
|
PB-03-006-064-001/179
()
|
2603006000NRG25080520240025412
|
08/05/2024
|
JASWINDER KAUR
|
2603006WL001018
|
JASWINDER KAUR
|
00349
|
PSIB0021491
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973450220
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
FAZILKA
|
PB-03-006-064-001/368
()
|
2603006000NRG25080520240025419
|
08/05/2024
|
Shindo Bai
|
2603006WL001018
|
Shindo Bai
|
00349
|
PSIB0021491
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450228
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
237
|
FAZILKA
|
PB-03-006-064-001/368
()
|
2603006000NRG25080520240025420
|
08/05/2024
|
Shindo Bai
|
2603006WL001018
|
Shindo Bai
|
00349
|
PSIB0021491
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450227
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
238
|
FAZILKA
|
PB-03-006-064-001/404
()
|
2603006000NRG25080520240025273
|
08/05/2024
|
AASHA RANI
|
2603006WL001014
|
AASHA RANI
|
00349
|
PSIB0021491
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450226
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
239
|
FAZILKA
|
PB-03-006-097-001/1
()
|
2603006000NRG25080520240025197
|
08/05/2024
|
Balwant singh
|
2603006WL001009
|
Balwant singh
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3973450331
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
FAZILKA
|
PB-03-006-097-001/1
()
|
2603006000NRG25080520240025198
|
08/05/2024
|
Malkit Kaur
|
2603006WL001009
|
Malkit Kaur
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3973450332
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
FAZILKA
|
PB-03-006-097-001/102
()
|
2603006000NRG25080520240025199
|
08/05/2024
|
GURMEET KAUR
|
2603006WL001009
|
GURMEET KAUR
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450341
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
FAZILKA
|
PB-03-006-097-001/106
()
|
2603006000NRG25080520240025200
|
08/05/2024
|
VEERPAL KAUR
|
2603006WL001009
|
VEERPAL KAUR
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450218
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
243
|
FAZILKA
|
PB-03-006-097-001/11
()
|
2603006000NRG25080520240025201
|
08/05/2024
|
Jas pal kaur
|
2603006WL001009
|
Jas pal kaur
|
00349
|
PSIB0021491
|
540
|
540
|
Processed
|
11/05/2024
|
|
3973450333
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
FAZILKA
|
PB-03-006-097-001/112
()
|
2603006000NRG25080520240025202
|
08/05/2024
|
VEERPAL KAUR
|
2603006WL001009
|
VEERPAL KAUR
|
00349
|
PSIB0021491
|
810
|
810
|
Processed
|
11/05/2024
|
|
3973450340
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
FAZILKA
|
PB-03-006-097-001/113
()
|
2603006000NRG25080520240025203
|
08/05/2024
|
MAYA BAI
|
2603006WL001009
|
MAYA BAI
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450335
|
|
MAYA BAI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
FAZILKA
|
PB-03-006-097-001/120
()
|
2603006000NRG25080520240025205
|
08/05/2024
|
PARMESHWARI DEVI
|
2603006WL001009
|
PARMESHWARI DEVI
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450338
|
|
PARMESHWARI DEVI WO SHIV DYAL
|
PUNJAB & SIND BANK(607087)
|
|
247
|
FAZILKA
|
PB-03-006-097-001/120
()
|
2603006000NRG25080520240025204
|
08/05/2024
|
SHIV DIYAL
|
2603006WL001009
|
SHIV DIYAL
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450219
|
|
SHIV DIYAL
|
PUNJAB & SIND BANK(607087)
|
|
248
|
FAZILKA
|
PB-03-006-097-001/124
()
|
2603006000NRG25080520240025206
|
08/05/2024
|
NIMO RANI
|
2603006WL001009
|
NIMO RANI
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450339
|
|
NIMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
249
|
FAZILKA
|
PB-03-006-097-001/134
()
|
2603006000NRG25080520240025208
|
08/05/2024
|
Mamta Rani
|
2603006WL001009
|
Mamta Rani
|
00349
|
PSIB0021491
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973450343
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
FAZILKA
|
PB-03-006-097-001/18
()
|
2603006000NRG25080520240025210
|
08/05/2024
|
SUKHDEV KAUR
|
2603006WL001009
|
SUKHDEV KAUR
|
00349
|
PSIB0021491
|
810
|
810
|
Processed
|
11/05/2024
|
|
3973450328
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
FAZILKA
|
PB-03-006-097-001/2
()
|
2603006000NRG25080520240025212
|
08/05/2024
|
Baljinder Kaur
|
2603006WL001009
|
Baljinder Kaur
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450337
|
|
BALJINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
FAZILKA
|
PB-03-006-097-001/2
()
|
2603006000NRG25080520240025211
|
08/05/2024
|
harbans singh
|
2603006WL001009
|
harbans singh
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450336
|
|
HERBANS SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
FAZILKA
|
PB-03-006-097-001/21
()
|
2603006000NRG25080520240025213
|
08/05/2024
|
Kuldeep kaur
|
2603006WL001009
|
Kuldeep kaur
|
00349
|
PSIB0021491
|
540
|
540
|
Processed
|
11/05/2024
|
|
3973450330
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
FAZILKA
|
PB-03-006-097-001/28
()
|
2603006000NRG25080520240025214
|
08/05/2024
|
Majer singh
|
2603006WL001009
|
Majer singh
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3973450224
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
FAZILKA
|
PB-03-006-097-001/28
()
|
2603006000NRG25080520240025215
|
08/05/2024
|
Murti
|
2603006WL001009
|
Murti
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3973450225
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
256
|
FAZILKA
|
PB-03-006-097-001/41
()
|
2603006000NRG25080520240025217
|
08/05/2024
|
Kamla devi
|
2603006WL001009
|
Kamla devi
|
00349
|
PSIB0021491
|
270
|
270
|
Processed
|
11/05/2024
|
|
3973450329
|
|
KAMLA WO NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
257
|
FAZILKA
|
PB-03-006-097-001/41
()
|
2603006000NRG25080520240025216
|
08/05/2024
|
Nand ram
|
2603006WL001009
|
Nand ram
|
00349
|
PSIB0021491
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973450229
|
|
NAND RAM
|
ICICI BANK LTD(508534)
|
|
258
|
FAZILKA
|
PB-03-006-097-001/42
()
|
2603006000NRG25080520240025218
|
08/05/2024
|
Raj singh
|
2603006WL001009
|
Raj singh
|
00349
|
PSIB0021491
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450230
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
FAZILKA
|
PB-03-006-114-001/509
()
|
2603006000NRG25080520240025294
|
08/05/2024
|
Manjeet Singh
|
2603006WL001016
|
Manjeet Singh
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450334
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
260
|
FAZILKA
|
PB-03-006-077-002/919
()
|
2603006000NRG25080520240025135
|
08/05/2024
|
Shalja
|
2603006WL001004
|
Shalja
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3973450153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
FAZILKA
|
PB-03-006-077-002/919
()
|
2603006000NRG25080520240025136
|
08/05/2024
|
Shalja
|
2603006WL001004
|
Shalja
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973450154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
262
|
FAZILKA
|
PB-03-006-021-001/220
()
|
2603006000NRG25080520240025242
|
08/05/2024
|
Rai Singh
|
2603006WL001012
|
Rai Singh
|
00354
|
PUNB0017400
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450389
|
|
RAI SINGH S/O SH MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
FAZILKA
|
PB-03-006-024-001/318
()
|
2603006000NRG25080520240025252
|
08/05/2024
|
RAJINDER SINGH
|
2603006WL001013
|
RAJINDER SINGH
|
00354
|
PUNB0017400
|
2700
|
2700
|
Processed
|
11/05/2024
|
|
3973450385
|
|
RAJINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
FAZILKA
|
PB-03-006-028-001/64
()
|
2603006000NRG25080520240024990
|
08/05/2024
|
Satnam Chand
|
2603006WL000999
|
Satnam Chand
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450386
|
|
SATNAM CHAND
|
IDBI BANK(607095)
|
|
265
|
FAZILKA
|
PB-03-006-057-001/538
()
|
2603006000NRG25080520240025078
|
08/05/2024
|
RAJINDER KUMAR
|
2603006WL001002
|
RAJINDER KUMAR
|
00354
|
PUNB0017400
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3973450042
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
FAZILKA
|
PB-03-006-077-002/411
()
|
2603006000NRG25080520240025110
|
08/05/2024
|
lakh singh
|
2603006WL001004
|
lakh singh
|
00354
|
PUNB0017400
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450387
|
|
LEKH SINGH
|
HDFC BANK LTD(607152)
|
|
267
|
FAZILKA
|
PB-03-006-077-002/411
()
|
2603006000NRG25080520240025108
|
08/05/2024
|
lakh singh
|
2603006WL001004
|
lakh singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450388
|
|
LEKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
268
|
FAZILKA
|
PB-03-006-008-001/264
()
|
2603006000NRG25080520240025239
|
08/05/2024
|
PARKASH DEVI
|
2603006WL001012
|
PARKASH DEVI
|
00354
|
PUNB0027510
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450382
|
|
PARKASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
FAZILKA
|
PB-03-006-028-001/114
()
|
2603006000NRG25080520240024959
|
08/05/2024
|
Bhagwan Devi
|
2603006WL000999
|
Bhagwan Devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450327
|
|
BHAGWAN DEVI DO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
FAZILKA
|
PB-03-006-073-001/158
()
|
2603006000NRG25080520240025086
|
08/05/2024
|
HANSA SINGH
|
2603006WL001003
|
HANSA SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450044
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
FAZILKA
|
PB-03-006-077-002/519
()
|
2603006000NRG25080520240025119
|
08/05/2024
|
Kaliash Rani
|
2603006WL001004
|
Kaliash Rani
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450384
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
FAZILKA
|
PB-03-006-077-002/519
()
|
2603006000NRG25080520240025120
|
08/05/2024
|
Kaliash Rani
|
2603006WL001004
|
Kaliash Rani
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450383
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
FAZILKA
|
PB-03-006-077-002/738
()
|
2603006000NRG25080520240025121
|
08/05/2024
|
BALWINDER SINGH
|
2603006WL001004
|
BALWINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450046
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
FAZILKA
|
PB-03-006-077-002/738
()
|
2603006000NRG25080520240025123
|
08/05/2024
|
BALWINDER SINGH
|
2603006WL001004
|
BALWINDER SINGH
|
00354
|
PUNB0027510
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450047
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
FAZILKA
|
PB-03-006-097-001/126
()
|
2603006000NRG25080520240025207
|
08/05/2024
|
HARBANS SINGH
|
2603006WL001009
|
HARBANS SINGH
|
00354
|
PUNB0027510
|
540
|
540
|
Processed
|
11/05/2024
|
|
3973450043
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
FAZILKA
|
PB-03-006-097-001/139
()
|
2603006000NRG25080520240025209
|
08/05/2024
|
CHARANJEET KAUR
|
2603006WL001009
|
CHARANJEET KAUR
|
00354
|
PUNB0027510
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3973450045
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
277
|
FAZILKA
|
PB-03-006-028-001/102
()
|
2603006000NRG25080520240024955
|
08/05/2024
|
Surjeet Singh
|
2603006WL000999
|
Surjeet Singh
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450309
|
|
SURJIT SINGH S/O GURDITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
FAZILKA
|
PB-03-006-028-001/103
()
|
2603006000NRG25080520240024956
|
08/05/2024
|
Satnam Singh
|
2603006WL000999
|
Satnam Singh
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450307
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
279
|
FAZILKA
|
PB-03-006-028-001/153
()
|
2603006000NRG25080520240024971
|
08/05/2024
|
Seema Rani
|
2603006WL000999
|
Seema Rani
|
00354
|
PUNB0075900
|
1800
|
1800
|
Rejected
|
11/05/2024
|
|
3973450054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
FAZILKA
|
PB-03-006-028-001/154
()
|
2603006000NRG25080520240024972
|
08/05/2024
|
Balwinder Singh
|
2603006WL000999
|
Balwinder Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450055
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
FAZILKA
|
PB-03-006-028-001/154
()
|
2603006000NRG25080520240024973
|
08/05/2024
|
Gursharan kaur
|
2603006WL000999
|
Gursharan kaur
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450053
|
|
GURSHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
FAZILKA
|
PB-03-006-028-001/45
()
|
2603006000NRG25080520240024983
|
08/05/2024
|
Sambhu singh
|
2603006WL000999
|
Sambhu singh
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450308
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
FAZILKA
|
PB-03-006-028-001/48
()
|
2603006000NRG25080520240024985
|
08/05/2024
|
Kisore singh
|
2603006WL000999
|
Kisore singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450306
|
|
KISHOR SINGH
|
AXIS BANK(607153)
|
|
284
|
FAZILKA
|
PB-03-006-028-001/56
()
|
2603006000NRG25080520240024989
|
08/05/2024
|
Jaswant Singh
|
2603006WL000999
|
Jaswant Singh
|
00354
|
PUNB0075900
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450310
|
|
JASWANT SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
285
|
FAZILKA
|
PB-03-006-028-001/66
()
|
2603006000NRG25080520240024992
|
08/05/2024
|
PURAN SINGH
|
2603006WL000999
|
PURAN SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450074
|
|
PURAN SINGH SO PHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
286
|
FAZILKA
|
PB-03-006-063-001/188
()
|
2603006000NRG25080520240025271
|
08/05/2024
|
JASWINDER KAUR
|
2603006WL001014
|
JASWINDER KAUR
|
00354
|
PUNB0743200
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450244
|
|
JASWINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
FAZILKA
|
PB-03-006-063-001/188
()
|
2603006000NRG25080520240025255
|
08/05/2024
|
SANDEEP SINGH
|
2603006WL001013
|
SANDEEP SINGH
|
00354
|
PUNB0743200
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450245
|
|
SANDEEP SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
288
|
FAZILKA
|
PB-03-006-024-001/633
()
|
2603006000NRG25080520240025286
|
08/05/2024
|
GURMEET SINGH
|
2603006WL001016
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450102
|
|
Harmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
FAZILKA
|
PB-03-006-028-001/101
()
|
2603006000NRG25080520240024954
|
08/05/2024
|
Raj Singh
|
2603006WL000999
|
Raj Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450071
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
290
|
FAZILKA
|
PB-03-006-028-001/125
()
|
2603006000NRG25080520240024963
|
08/05/2024
|
KULDEEP
|
2603006WL000999
|
KULDEEP
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450063
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAZILKA
|
PB-03-006-028-001/153
()
|
2603006000NRG25080520240024970
|
08/05/2024
|
Surinder Singh
|
2603006WL000999
|
Surinder Singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450064
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAZILKA
|
PB-03-006-028-001/19
()
|
2603006000NRG25080520240024975
|
08/05/2024
|
Malkit singh
|
2603006WL000999
|
Malkit singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450156
|
|
MR MALKIT SINGH SO SH KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAZILKA
|
PB-03-006-028-001/75
()
|
2603006000NRG25080520240024997
|
08/05/2024
|
SANDEEP SINGH
|
2603006WL000999
|
SANDEEP SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450358
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
294
|
FAZILKA
|
PB-03-006-051-001/56
()
|
2603006000NRG25080520240025405
|
08/05/2024
|
gurnam singh
|
2603006WL001018
|
gurnam singh
|
00415
|
SBIN0000639
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973450098
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
FAZILKA
|
PB-03-006-051-001/56
()
|
2603006000NRG25080520240025406
|
08/05/2024
|
gurnam singh
|
2603006WL001018
|
gurnam singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450097
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
FAZILKA
|
PB-03-006-064-001/476
()
|
2603006000NRG25080520240025274
|
08/05/2024
|
JAGDEV SINGH
|
2603006WL001014
|
JAGDEV SINGH
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450368
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
FAZILKA
|
PB-03-006-069-001/259
()
|
2603006000NRG25080520240025347
|
08/05/2024
|
Surinder Singh
|
2603006WL001017
|
Surinder Singh
|
00415
|
SBIN0000639
|
580
|
580
|
Processed
|
11/05/2024
|
|
3973450068
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
298
|
FAZILKA
|
PB-03-006-069-001/300
()
|
2603006000NRG25080520240025360
|
08/05/2024
|
SHIMLA RANI
|
2603006WL001017
|
SHIMLA RANI
|
00415
|
SBIN0000639
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450067
|
|
MISS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAZILKA
|
PB-03-006-073-001/2
()
|
2603006000NRG25080520240025088
|
08/05/2024
|
JANGEER SINGH
|
2603006WL001003
|
JANGEER SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450107
|
|
JANGEER SINGH
|
ICICI BANK LTD(508534)
|
|
300
|
FAZILKA
|
PB-03-006-073-001/88
()
|
2603006000NRG25080520240025102
|
08/05/2024
|
BHAGWAN SINGH
|
2603006WL001003
|
BHAGWAN SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450213
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
FAZILKA
|
PB-03-006-077-002/271
()
|
2603006000NRG25080520240025107
|
08/05/2024
|
karanjeet singh
|
2603006WL001004
|
karanjeet singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450066
|
|
MR KARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAZILKA
|
PB-03-006-077-002/271
()
|
2603006000NRG25080520240025105
|
08/05/2024
|
karanjeet singh
|
2603006WL001004
|
karanjeet singh
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450065
|
|
MR KARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAZILKA
|
PB-03-006-077-002/271
()
|
2603006000NRG25080520240025106
|
08/05/2024
|
MOHAN SINGH
|
2603006WL001004
|
MOHAN SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450370
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
304
|
FAZILKA
|
PB-03-006-077-002/271
()
|
2603006000NRG25080520240025104
|
08/05/2024
|
MOHAN SINGH
|
2603006WL001004
|
MOHAN SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450369
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
305
|
FAZILKA
|
PB-03-006-079-001/123
()
|
2603006000NRG25080520240025245
|
08/05/2024
|
Jaswant singh
|
2603006WL001012
|
Jaswant singh
|
00415
|
SBIN0000639
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450305
|
|
Jaswant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
FAZILKA
|
PB-03-006-110-001/106
()
|
2603006000NRG25080520240024919
|
08/05/2024
|
RESHAM KAUR
|
2603006WL000997
|
RESHAM KAUR
|
00415
|
SBIN0000639
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450108
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
307
|
FAZILKA
|
PB-03-006-110-001/106
()
|
2603006000NRG25080520240024918
|
08/05/2024
|
Shinder singh
|
2603006WL000997
|
Shinder singh
|
00415
|
SBIN0000639
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450155
|
|
Mr. Chhinder Singh
|
INDIAN BANK(607105)
|
|
308
|
FAZILKA
|
PB-03-006-110-001/268
()
|
2603006000NRG25080520240024922
|
08/05/2024
|
RANO BAI
|
2603006WL000997
|
RANO BAI
|
00415
|
SBIN0000639
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450378
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAZILKA
|
PB-03-006-116-001/65
()
|
2603006000NRG25080520240025143
|
08/05/2024
|
HUSHIAR SINGH
|
2603006WL001004
|
HUSHIAR SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450353
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAZILKA
|
PB-03-006-116-001/65
()
|
2603006000NRG25080520240025144
|
08/05/2024
|
HUSHIAR SINGH
|
2603006WL001004
|
HUSHIAR SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450354
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42895
|
42895
|
|
|
|
|
|
|
|
|
311
|
FAZILKA
|
PB-03-006-028-001/145
()
|
2603006000NRG25080520240024967
|
08/05/2024
|
JOGINDER
|
2603006WL000999
|
JOGINDER
|
00415
|
SBIN0013688
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973450061
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
FAZILKA
|
PB-03-006-028-001/20
()
|
2603006000NRG25080520240024976
|
08/05/2024
|
Gurmej singh
|
2603006WL000999
|
Gurmej singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450073
|
|
GURMEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
FAZILKA
|
PB-03-006-028-001/23
()
|
2603006000NRG25080520240024978
|
08/05/2024
|
Banso bai
|
2603006WL000999
|
Banso bai
|
00415
|
SBIN0013688
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450137
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAZILKA
|
PB-03-006-028-001/24
()
|
2603006000NRG25080520240024979
|
08/05/2024
|
Pala singh
|
2603006WL000999
|
Pala singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450380
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAZILKA
|
PB-03-006-028-001/50
()
|
2603006000NRG25080520240024987
|
08/05/2024
|
Bhagwano bai
|
2603006WL000999
|
Bhagwano bai
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450157
|
|
MRS BHAGWANO BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAZILKA
|
PB-03-006-028-001/80
()
|
2603006000NRG25080520240024914
|
08/05/2024
|
Balveer Singh
|
2603006WL000997
|
Balveer Singh
|
00415
|
SBIN0013688
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450113
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAZILKA
|
PB-03-006-028-001/88
()
|
2603006000NRG25080520240025002
|
08/05/2024
|
Ramesh singh
|
2603006WL000999
|
Ramesh singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450072
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
FAZILKA
|
PB-03-006-069-001/307
()
|
2603006000NRG25080520240025363
|
08/05/2024
|
PARVEEN
|
2603006WL001017
|
PARVEEN
|
00415
|
SBIN0013688
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450371
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10785
|
10785
|
|
|
|
|
|
|
|
|
319
|
FAZILKA
|
PB-03-006-024-001/208
()
|
2603006000NRG25080520240025264
|
08/05/2024
|
Boota singh
|
2603006WL001014
|
Boota singh
|
00415
|
SBIN0014646
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450357
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
320
|
FAZILKA
|
PB-03-006-028-001/11
()
|
2603006000NRG25080520240024957
|
08/05/2024
|
Gurmeet singh
|
2603006WL000999
|
Gurmeet singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450070
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
321
|
FAZILKA
|
PB-03-006-028-001/28
()
|
2603006000NRG25080520240024980
|
08/05/2024
|
Gurdip singh
|
2603006WL000999
|
Gurdip singh
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450069
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
322
|
FAZILKA
|
PB-03-006-028-001/83
()
|
2603006000NRG25080520240024916
|
08/05/2024
|
Hushiar singh
|
2603006WL000997
|
Hushiar singh
|
00415
|
SBIN0014646
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973450062
|
|
HUSHIYAR SINGH S.O BHAGWAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
323
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG25080520240025112
|
08/05/2024
|
Balwinder Singh
|
2603006WL001004
|
Balwinder Singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450112
|
|
MR BALWINDER SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG25080520240025113
|
08/05/2024
|
Balwinder Singh
|
2603006WL001004
|
Balwinder Singh
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450111
|
|
MR BALWINDER SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAZILKA
|
PB-03-006-077-002/794
()
|
2603006000NRG25080520240025125
|
08/05/2024
|
OM SINGH
|
2603006WL001004
|
OM SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450134
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAZILKA
|
PB-03-006-077-002/794
()
|
2603006000NRG25080520240025127
|
08/05/2024
|
OM SINGH
|
2603006WL001004
|
OM SINGH
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450133
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAZILKA
|
PB-03-006-077-002/89
()
|
2603006000NRG25080520240025130
|
08/05/2024
|
JEET SINGH
|
2603006WL001004
|
JEET SINGH
|
00415
|
SBIN0014646
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450148
|
|
MR JEET SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAZILKA
|
PB-03-006-077-002/89
()
|
2603006000NRG25080520240025132
|
08/05/2024
|
JEET SINGH
|
2603006WL001004
|
JEET SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450145
|
|
MR JEET SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
329
|
FAZILKA
|
PB-03-006-028-001/138
()
|
2603006000NRG25080520240024965
|
08/05/2024
|
KRISHAN
|
2603006WL000999
|
KRISHAN
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450075
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
330
|
FAZILKA
|
PB-03-006-008-001/264
()
|
2603006000NRG25080520240025238
|
08/05/2024
|
RAM CHAND
|
2603006WL001012
|
RAM CHAND
|
00415
|
SBIN0050248
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450374
|
|
Mr. RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
331
|
FAZILKA
|
PB-03-006-028-001/110
()
|
2603006000NRG25080520240024958
|
08/05/2024
|
Paramjit Kaur
|
2603006WL000999
|
Paramjit Kaur
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450105
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAZILKA
|
PB-03-006-028-001/12
()
|
2603006000NRG25080520240024962
|
08/05/2024
|
Sukhdev singh
|
2603006WL000999
|
Sukhdev singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450372
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAZILKA
|
PB-03-006-028-001/23
()
|
2603006000NRG25080520240024977
|
08/05/2024
|
Amerjeet singh
|
2603006WL000999
|
Amerjeet singh
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450376
|
|
AMARJEET SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
FAZILKA
|
PB-03-006-028-001/30
()
|
2603006000NRG25080520240024981
|
08/05/2024
|
Bhajan Singh
|
2603006WL000999
|
Bhajan Singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450375
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
335
|
FAZILKA
|
PB-03-006-028-001/32
()
|
2603006000NRG25080520240024982
|
08/05/2024
|
Resem singh
|
2603006WL000999
|
Resem singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450377
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
FAZILKA
|
PB-03-006-028-001/47
()
|
2603006000NRG25080520240024984
|
08/05/2024
|
Gajan singh
|
2603006WL000999
|
Gajan singh
|
00415
|
SBIN0051101
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973450381
|
|
GAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
FAZILKA
|
PB-03-006-028-001/5
()
|
2603006000NRG25080520240024986
|
08/05/2024
|
Bhagwan Das
|
2603006WL000999
|
Bhagwan Das
|
00415
|
SBIN0051101
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973450379
|
|
BHAGWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
FAZILKA
|
PB-03-006-028-001/8
()
|
2603006000NRG25080520240025000
|
08/05/2024
|
Sheelo bai
|
2603006WL000999
|
Sheelo bai
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450103
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
339
|
FAZILKA
|
PB-03-006-028-001/9
()
|
2603006000NRG25080520240025003
|
08/05/2024
|
MAYA BAI
|
2603006WL000999
|
MAYA BAI
|
00415
|
SBIN0051101
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450106
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
340
|
FAZILKA
|
PB-03-006-028-001/73
()
|
2603006000NRG25080520240024994
|
08/05/2024
|
OM SINGH
|
2603006WL000999
|
OM SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450399
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
FAZILKA
|
PB-03-006-028-001/76
()
|
2603006000NRG25080520240024998
|
08/05/2024
|
SURJEET SINGH
|
2603006WL000999
|
SURJEET SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450373
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
342
|
FAZILKA
|
PB-03-006-064-001/56
()
|
2603006000NRG25080520240025423
|
08/05/2024
|
Fuman singh
|
2603006WL001018
|
Fuman singh
|
00462
|
UCBA0002553
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973450350
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
FAZILKA
|
PB-03-006-064-001/56
()
|
2603006000NRG25080520240025424
|
08/05/2024
|
Fuman singh
|
2603006WL001018
|
Fuman singh
|
00462
|
UCBA0002553
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450351
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
344
|
FAZILKA
|
PB-03-006-069-001/201
()
|
2603006000NRG25080520240025331
|
08/05/2024
|
SEEMA RANI
|
2603006WL001017
|
SEEMA RANI
|
00462
|
UCBA0002553
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450349
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
345
|
FAZILKA
|
PB-03-006-069-001/205
()
|
2603006000NRG25080520240025334
|
08/05/2024
|
Reshma Bai
|
2603006WL001017
|
Reshma Bai
|
00462
|
UCBA0002553
|
870
|
870
|
Processed
|
11/05/2024
|
|
3973450352
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
346
|
FAZILKA
|
PB-03-006-078-001/127
()
|
2603006000NRG25080520240025427
|
08/05/2024
|
Balvero Bai
|
2603006WL001018
|
Balvero Bai
|
00462
|
UCBA0002553
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450217
|
|
BALVEERO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
FAZILKA
|
PB-03-006-078-001/127
()
|
2603006000NRG25080520240025428
|
08/05/2024
|
Balvero Bai
|
2603006WL001018
|
Balvero Bai
|
00462
|
UCBA0002553
|
3300
|
3300
|
Processed
|
11/05/2024
|
|
3973450216
|
|
BALVEERO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
FAZILKA
|
PB-03-006-125-001/388
()
|
2603006000NRG25080520240025149
|
08/05/2024
|
Manpreet Kaur
|
2603006WL001004
|
Manpreet Kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450215
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
FAZILKA
|
PB-03-006-125-001/388
()
|
2603006000NRG25080520240025150
|
08/05/2024
|
Manpreet Kaur
|
2603006WL001004
|
Manpreet Kaur
|
00462
|
UCBA0002553
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450214
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
350
|
FAZILKA
|
PB-03-006-073-001/173
()
|
2603006000NRG25080520240025087
|
08/05/2024
|
KARTARO BAI
|
2603006WL001003
|
KARTARO BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450132
|
|
KARTARO BAI WO DARSHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
351
|
FAZILKA
|
PB-03-006-073-001/219
()
|
2603006000NRG25080520240025089
|
08/05/2024
|
KARO BAI
|
2603006WL001003
|
KARO BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450149
|
|
KORA BAI W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
FAZILKA
|
PB-03-006-073-001/271
()
|
2603006000NRG25080520240025093
|
08/05/2024
|
RAJ RANI
|
2603006WL001003
|
RAJ RANI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450142
|
|
RAJ RANI W/O FUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
FAZILKA
|
PB-03-006-073-001/40
()
|
2603006000NRG25080520240025095
|
08/05/2024
|
SUNITA RANI
|
2603006WL001003
|
SUNITA RANI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450143
|
|
SUNITA RANI W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
FAZILKA
|
PB-03-006-087-002/334
()
|
2603006000NRG25080520240025276
|
08/05/2024
|
ANJU SINGH
|
2603006WL001014
|
ANJU SINGH
|
00468
|
UBIN0566888
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450147
|
|
MR ANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAZILKA
|
PB-03-006-098-001/132
()
|
2603006000NRG25080520240025139
|
08/05/2024
|
GURDEVA BAI
|
2603006WL001004
|
GURDEVA BAI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450243
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
FAZILKA
|
PB-03-006-098-001/132
()
|
2603006000NRG25080520240025140
|
08/05/2024
|
GURDEVA BAI
|
2603006WL001004
|
GURDEVA BAI
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450135
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
357
|
FAZILKA
|
PB-03-006-125-001/388
()
|
2603006000NRG25080520240025147
|
08/05/2024
|
Parshotam Singh
|
2603006WL001004
|
Parshotam Singh
|
00468
|
UBIN0566888
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450150
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
FAZILKA
|
PB-03-006-125-001/388
()
|
2603006000NRG25080520240025148
|
08/05/2024
|
Parshotam Singh
|
2603006WL001004
|
Parshotam Singh
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450151
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
359
|
FAZILKA
|
PB-03-006-024-001/635
()
|
2603006000NRG25080520240025254
|
08/05/2024
|
SEEMA RANI
|
2603006WL001013
|
SEEMA RANI
|
00468
|
UBIN0820920
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450119
|
|
SEEMA RANI WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
360
|
FAZILKA
|
PB-03-006-024-001/218
()
|
2603006000NRG25080520240025279
|
08/05/2024
|
LAL SINGH
|
2603006WL001015
|
LAL SINGH
|
00468
|
UBIN0918202
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3973450212
|
|
LAL SINGH SO SAIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
FAZILKA
|
PB-03-006-024-001/458
()
|
2603006000NRG25080520240025253
|
08/05/2024
|
Sunita Rani
|
2603006WL001013
|
Sunita Rani
|
00468
|
UBIN0918202
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450120
|
|
SUNITA RANI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
FAZILKA
|
PB-03-006-024-001/514
()
|
2603006000NRG25080520240025268
|
08/05/2024
|
Balwant Singh
|
2603006WL001014
|
Balwant Singh
|
00468
|
UBIN0918202
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3973450121
|
|
BALWANT SINGH SO MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
FAZILKA
|
PB-03-006-116-001/65
()
|
2603006000NRG25080520240025145
|
08/05/2024
|
SHINDO BAI
|
2603006WL001004
|
SHINDO BAI
|
00468
|
UBIN0918202
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450346
|
|
SHINDO BAI W O HUSHI
|
BANK OF BARODA(606985)
|
|
364
|
FAZILKA
|
PB-03-006-116-001/65
()
|
2603006000NRG25080520240025146
|
08/05/2024
|
SHINDO BAI
|
2603006WL001004
|
SHINDO BAI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450347
|
|
SHINDO BAI W O HUSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
365
|
FAZILKA
|
PB-03-006-028-001/140
()
|
2603006000NRG25080520240024966
|
08/05/2024
|
LAKHWINDER SINGH
|
2603006WL000999
|
LAKHWINDER SINGH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973450326
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
FAZILKA
|
PB-03-006-077-002/794
()
|
2603006000NRG25080520240025128
|
08/05/2024
|
RENU BAI
|
2603006WL001004
|
RENU BAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973450049
|
|
RENNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
FAZILKA
|
PB-03-006-077-002/794
()
|
2603006000NRG25080520240025126
|
08/05/2024
|
RENU BAI
|
2603006WL001004
|
RENU BAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973450048
|
|
RENNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658124
|
658124
|
|
|
|
|
|
|
|