|
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-03-006-002-001/84
()
|
2603006000NRG25200520240038561
|
20/05/2024
|
Karaj
|
2603006WL001546
|
Karaj
|
00032
|
UTIB0002505
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609601
|
|
KARAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG25200520240038538
|
20/05/2024
|
kulwant kaur
|
2603006WL001546
|
kulwant kaur
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609597
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG25200520240038537
|
20/05/2024
|
manjeet kaur
|
2603006WL001546
|
manjeet kaur
|
00048
|
BKID0006568
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609598
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-002-001/157
()
|
2603006000NRG25200520240038512
|
20/05/2024
|
KASHMIR KAUR
|
2603006WL001546
|
KASHMIR KAUR
|
00078
|
CNRB0001400
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609533
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
5
|
FAZILKA
|
PB-03-006-002-001/160
()
|
2603006000NRG25200520240038515
|
20/05/2024
|
Harpreet Kaur
|
2603006WL001546
|
Harpreet Kaur
|
00078
|
CNRB0001400
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609534
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-002-001/47
()
|
2603006000NRG25200520240038546
|
20/05/2024
|
Kuljinder Kaur
|
2603006WL001546
|
Kuljinder Kaur
|
00152
|
HDFC0000647
|
909
|
909
|
Processed
|
22/05/2024
|
|
4211609556
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-002-001/152
()
|
2603006000NRG25200520240038510
|
20/05/2024
|
KULDEEP KAUR
|
2603006WL001546
|
KULDEEP KAUR
|
00165
|
IBKL0001607
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609535
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-002-001/143
()
|
2603006000NRG25200520240038503
|
20/05/2024
|
MANJEET KAUR
|
2603006WL001546
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609559
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
9
|
FAZILKA
|
PB-03-006-002-001/168
()
|
2603006000NRG25200520240038519
|
20/05/2024
|
SAWARN KAUR
|
2603006WL001546
|
SAWARN KAUR
|
00176
|
IDIB000F518
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609557
|
|
Mrs. Swaran Kaur
|
INDIAN BANK(607105)
|
|
10
|
FAZILKA
|
PB-03-006-002-001/182
()
|
2603006000NRG25200520240038523
|
20/05/2024
|
KULWINDER KAUR
|
2603006WL001546
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609558
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-002-001/144
()
|
2603006000NRG25200520240038505
|
20/05/2024
|
BUDHA BAI
|
2603006WL001546
|
BUDHA BAI
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609537
|
|
BUDHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FAZILKA
|
PB-03-006-002-001/144
()
|
2603006000NRG25200520240038504
|
20/05/2024
|
OM PARKASH
|
2603006WL001546
|
OM PARKASH
|
00354
|
PUNB0017400
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609536
|
|
OM PARKASH S/O GULAB RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
FAZILKA
|
PB-03-006-002-001/175
()
|
2603006000NRG25200520240038521
|
20/05/2024
|
BALJEET KAUR
|
2603006WL001546
|
BALJEET KAUR
|
00354
|
PUNB0017400
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609530
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
FAZILKA
|
PB-03-006-002-001/15
()
|
2603006000NRG25200520240038508
|
20/05/2024
|
JASWINDER KAUR
|
2603006WL001546
|
JASWINDER KAUR
|
00354
|
PUNB0075900
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609531
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FAZILKA
|
PB-03-006-002-001/232
()
|
2603006000NRG25200520240038531
|
20/05/2024
|
RANI KAUR
|
2603006WL001546
|
RANI KAUR
|
00354
|
PUNB0075900
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609532
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
FAZILKA
|
PB-03-006-002-001/224
()
|
2603006000NRG25200520240038530
|
20/05/2024
|
BOHARH SINGH
|
2603006WL001546
|
BOHARH SINGH
|
00415
|
SBIN0000639
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211609540
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAZILKA
|
PB-03-006-002-001/87
()
|
2603006000NRG25200520240038562
|
20/05/2024
|
Pooran singh
|
2603006WL001546
|
Pooran singh
|
00415
|
SBIN0000639
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609539
|
|
SHRI POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-002-001/16
()
|
2603006000NRG25200520240038514
|
20/05/2024
|
Balvir Kaur
|
2603006WL001546
|
Balvir Kaur
|
00415
|
SBIN0007599
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609545
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
FAZILKA
|
PB-03-006-002-001/120
()
|
2603006000NRG25200520240038495
|
20/05/2024
|
JASVEER KAUR
|
2603006WL001546
|
JASVEER KAUR
|
00415
|
SBIN0013688
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211609551
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAZILKA
|
PB-03-006-002-001/124
()
|
2603006000NRG25200520240038497
|
20/05/2024
|
SUKHWINDER KAUR
|
2603006WL001546
|
SUKHWINDER KAUR
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609594
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAZILKA
|
PB-03-006-002-001/147
()
|
2603006000NRG25200520240038506
|
20/05/2024
|
BHARAVA BAI
|
2603006WL001546
|
BHARAVA BAI
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609573
|
|
MRS BHARAVA BAI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAZILKA
|
PB-03-006-002-001/162
()
|
2603006000NRG25200520240038516
|
20/05/2024
|
KULWINDER KAUR
|
2603006WL001546
|
KULWINDER KAUR
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609549
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAZILKA
|
PB-03-006-002-001/171
()
|
2603006000NRG25200520240038520
|
20/05/2024
|
SUMITRA BAI
|
2603006WL001546
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609553
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAZILKA
|
PB-03-006-002-001/183
()
|
2603006000NRG25200520240038524
|
20/05/2024
|
NISHU RANI
|
2603006WL001546
|
NISHU RANI
|
00415
|
SBIN0013688
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609543
|
|
MISS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAZILKA
|
PB-03-006-002-001/20
()
|
2603006000NRG25200520240038527
|
20/05/2024
|
Surjito
|
2603006WL001546
|
Surjito
|
00415
|
SBIN0013688
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211609554
|
|
MRS SURJITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAZILKA
|
PB-03-006-002-001/244
()
|
2603006000NRG25200520240038535
|
20/05/2024
|
GURCHAND SINGH
|
2603006WL001546
|
GURCHAND SINGH
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609546
|
|
MR GURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG25200520240038536
|
20/05/2024
|
Kashmir Singh
|
2603006WL001546
|
Kashmir Singh
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609550
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAZILKA
|
PB-03-006-002-001/250
()
|
2603006000NRG25200520240038539
|
20/05/2024
|
MANJIT KAUR
|
2603006WL001546
|
MANJIT KAUR
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609595
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAZILKA
|
PB-03-006-002-001/251
()
|
2603006000NRG25200520240038540
|
20/05/2024
|
KARAMJIT KAUR
|
2603006WL001546
|
KARAMJIT KAUR
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609555
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAZILKA
|
PB-03-006-002-001/42
()
|
2603006000NRG25200520240038545
|
20/05/2024
|
Charnjeet Kaur
|
2603006WL001546
|
Charnjeet Kaur
|
00415
|
SBIN0013688
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609541
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAZILKA
|
PB-03-006-002-001/49
()
|
2603006000NRG25200520240038549
|
20/05/2024
|
RAJ KAUR
|
2603006WL001546
|
RAJ KAUR
|
00415
|
SBIN0013688
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211609547
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAZILKA
|
PB-03-006-002-001/49
()
|
2603006000NRG25200520240038548
|
20/05/2024
|
Sukhwinder singh
|
2603006WL001546
|
Sukhwinder singh
|
00415
|
SBIN0013688
|
909
|
909
|
Processed
|
22/05/2024
|
|
4211609542
|
|
MR SUKWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAZILKA
|
PB-03-006-002-001/65
()
|
2603006000NRG25200520240038554
|
20/05/2024
|
Raj Kumar
|
2603006WL001546
|
Raj Kumar
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609548
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAZILKA
|
PB-03-006-002-001/70
()
|
2603006000NRG25200520240038555
|
20/05/2024
|
Gurnam singh
|
2603006WL001546
|
Gurnam singh
|
00415
|
SBIN0013688
|
909
|
909
|
Processed
|
22/05/2024
|
|
4211609552
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAZILKA
|
PB-03-006-002-001/81
()
|
2603006000NRG25200520240038560
|
20/05/2024
|
BOORH SINGH
|
2603006WL001546
|
BOORH SINGH
|
00415
|
SBIN0013688
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609544
|
|
MASTER BOORH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
36
|
FAZILKA
|
PB-03-006-002-001/114
()
|
2603006000NRG25200520240038494
|
20/05/2024
|
PALWINDER KAUR
|
2603006WL001546
|
PALWINDER KAUR
|
00415
|
SBIN0050248
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211609580
|
|
MR PALWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAZILKA
|
PB-03-006-002-001/127
()
|
2603006000NRG25200520240038498
|
20/05/2024
|
JAGDEEP KAUR
|
2603006WL001546
|
JAGDEEP KAUR
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609590
|
|
MR JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAZILKA
|
PB-03-006-002-001/130
()
|
2603006000NRG25200520240038500
|
20/05/2024
|
CHINDER KAUR
|
2603006WL001546
|
CHINDER KAUR
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609567
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
39
|
FAZILKA
|
PB-03-006-002-001/130
()
|
2603006000NRG25200520240038499
|
20/05/2024
|
MUKHTYAR SINGH
|
2603006WL001546
|
MUKHTYAR SINGH
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609562
|
|
MR MUKHTIAR SINGH SO AMAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAZILKA
|
PB-03-006-002-001/136
()
|
2603006000NRG25200520240038501
|
20/05/2024
|
VEENA RANI
|
2603006WL001546
|
VEENA RANI
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609587
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAZILKA
|
PB-03-006-002-001/137
()
|
2603006000NRG25200520240038502
|
20/05/2024
|
JEET SINGH
|
2603006WL001546
|
JEET SINGH
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609586
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAZILKA
|
PB-03-006-002-001/15
()
|
2603006000NRG25200520240038507
|
20/05/2024
|
hardeep singh
|
2603006WL001546
|
hardeep singh
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609570
|
|
MR HARDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAZILKA
|
PB-03-006-002-001/151
()
|
2603006000NRG25200520240038509
|
20/05/2024
|
KAMALJEET KAUR
|
2603006WL001546
|
KAMALJEET KAUR
|
00415
|
SBIN0050248
|
606
|
606
|
Processed
|
22/05/2024
|
|
4211609591
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAZILKA
|
PB-03-006-002-001/154
()
|
2603006000NRG25200520240038511
|
20/05/2024
|
SURINDER
|
2603006WL001546
|
SURINDER
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609578
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
45
|
FAZILKA
|
PB-03-006-002-001/16
()
|
2603006000NRG25200520240038513
|
20/05/2024
|
Teja Singh
|
2603006WL001546
|
Teja Singh
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609564
|
|
MR TEJA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAZILKA
|
PB-03-006-002-001/165
()
|
2603006000NRG25200520240038517
|
20/05/2024
|
HARJINDER SINGH
|
2603006WL001546
|
HARJINDER SINGH
|
00415
|
SBIN0050248
|
909
|
909
|
Processed
|
22/05/2024
|
|
4211609581
|
|
MR RAJINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAZILKA
|
PB-03-006-002-001/165
()
|
2603006000NRG25200520240038518
|
20/05/2024
|
MANJEET KAUR
|
2603006WL001546
|
MANJEET KAUR
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609582
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAZILKA
|
PB-03-006-002-001/212
()
|
2603006000NRG25200520240038528
|
20/05/2024
|
RAJ KAUR
|
2603006WL001546
|
RAJ KAUR
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609596
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAZILKA
|
PB-03-006-002-001/219
()
|
2603006000NRG25200520240038529
|
20/05/2024
|
KIRAN RANI
|
2603006WL001546
|
KIRAN RANI
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609577
|
|
MRS KIRAN RANI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAZILKA
|
PB-03-006-002-001/239
()
|
2603006000NRG25200520240038533
|
20/05/2024
|
ASHA RANI
|
2603006WL001546
|
ASHA RANI
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609579
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAZILKA
|
PB-03-006-002-001/239
()
|
2603006000NRG25200520240038532
|
20/05/2024
|
HARKRISHAN LAL
|
2603006WL001546
|
HARKRISHAN LAL
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609571
|
|
HARKRISHAN LAL
|
CANARA BANK(508532)
|
|
52
|
FAZILKA
|
PB-03-006-002-001/26
()
|
2603006000NRG25200520240038541
|
20/05/2024
|
Shinder Kaur
|
2603006WL001546
|
Shinder Kaur
|
00415
|
SBIN0050248
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609569
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAZILKA
|
PB-03-006-002-001/35
()
|
2603006000NRG25200520240038543
|
20/05/2024
|
sukhwinder kaur
|
2603006WL001546
|
sukhwinder kaur
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609589
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAZILKA
|
PB-03-006-002-001/39
()
|
2603006000NRG25200520240038544
|
20/05/2024
|
harjinder kaur
|
2603006WL001546
|
harjinder kaur
|
00415
|
SBIN0050248
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609560
|
|
HARJINDER KAUR WO JETHA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-002-001/48
()
|
2603006000NRG25200520240038547
|
20/05/2024
|
jaswinder kaur
|
2603006WL001546
|
jaswinder kaur
|
00415
|
SBIN0050248
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609576
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
56
|
FAZILKA
|
PB-03-006-002-001/52
()
|
2603006000NRG25200520240038550
|
20/05/2024
|
manjeet kaur
|
2603006WL001546
|
manjeet kaur
|
00415
|
SBIN0050248
|
909
|
909
|
Processed
|
22/05/2024
|
|
4211609592
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAZILKA
|
PB-03-006-002-001/55
()
|
2603006000NRG25200520240038551
|
20/05/2024
|
Kalesh Rani
|
2603006WL001546
|
Kalesh Rani
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609568
|
|
MRS KAILASH KAUR W O GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAZILKA
|
PB-03-006-002-001/61
()
|
2603006000NRG25200520240038552
|
20/05/2024
|
PARWINDER KAUR
|
2603006WL001546
|
PARWINDER KAUR
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609593
|
|
MRS PARWINDER KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAZILKA
|
PB-03-006-002-001/64
()
|
2603006000NRG25200520240038553
|
20/05/2024
|
RANO BAI
|
2603006WL001546
|
RANO BAI
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609588
|
|
MRS RANO BAI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAZILKA
|
PB-03-006-002-001/71
()
|
2603006000NRG25200520240038556
|
20/05/2024
|
chand singh
|
2603006WL001546
|
chand singh
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609584
|
|
MR CHAND SINGH SO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAZILKA
|
PB-03-006-002-001/72
()
|
2603006000NRG25200520240038557
|
20/05/2024
|
balwinder kaur
|
2603006WL001546
|
balwinder kaur
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609575
|
|
MRS BALWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG25200520240038558
|
20/05/2024
|
Gurdyal Kaur
|
2603006WL001546
|
Gurdyal Kaur
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609566
|
|
MRS GURDIAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAZILKA
|
PB-03-006-002-001/81
()
|
2603006000NRG25200520240038559
|
20/05/2024
|
Bhajan Kaur
|
2603006WL001546
|
Bhajan Kaur
|
00415
|
SBIN0050248
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609572
|
|
MRS BHAJNO BAI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAZILKA
|
PB-03-006-002-001/90
()
|
2603006000NRG25200520240038563
|
20/05/2024
|
Balwinder kaur
|
2603006WL001546
|
Balwinder kaur
|
00415
|
SBIN0050248
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609583
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAZILKA
|
PB-03-006-002-001/94
()
|
2603006000NRG25200520240038564
|
20/05/2024
|
mahinder bai
|
2603006WL001546
|
mahinder bai
|
00415
|
SBIN0050248
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4211609574
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAZILKA
|
PB-03-006-002-001/96
()
|
2603006000NRG25200520240038565
|
20/05/2024
|
prem singh
|
2603006WL001546
|
prem singh
|
00415
|
SBIN0050248
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609585
|
|
MR PREM SINGH SO SH BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
67
|
FAZILKA
|
PB-03-006-002-001/184
()
|
2603006000NRG25200520240038525
|
20/05/2024
|
JANGIR KAUR
|
2603006WL001546
|
JANGIR KAUR
|
00415
|
SBIN0051275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609561
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAZILKA
|
PB-03-006-002-001/185
()
|
2603006000NRG25200520240038526
|
20/05/2024
|
MALKEET KAUR
|
2603006WL001546
|
MALKEET KAUR
|
00415
|
SBIN0051275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609563
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAZILKA
|
PB-03-006-002-001/283
()
|
2603006000NRG25200520240038542
|
20/05/2024
|
MANJEET RANI
|
2603006WL001546
|
MANJEET RANI
|
00415
|
SBIN0051275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609565
|
|
MISS MANJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
FAZILKA
|
PB-03-006-002-001/123
()
|
2603006000NRG25200520240038496
|
20/05/2024
|
HARJINDER KAUR
|
2603006WL001546
|
HARJINDER KAUR
|
00468
|
UBIN0566888
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4211609599
|
|
HARJINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
FAZILKA
|
PB-03-006-002-001/178
()
|
2603006000NRG25200520240038522
|
20/05/2024
|
RANDEEP KAUR
|
2603006WL001546
|
RANDEEP KAUR
|
00468
|
UBIN0566888
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4211609600
|
|
RANDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-002-001/240
()
|
2603006000NRG25200520240038534
|
20/05/2024
|
KULWINDER KAUR
|
2603006WL001546
|
KULWINDER KAUR
|
00468
|
UBIN0820920
|
303
|
303
|
Processed
|
22/05/2024
|
|
4211609538
|
|
MRS KULWINDER KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106959
|
106959
|
|
|
|
|
|
|
|