|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-079-001/26
()
|
2603006000NRG23250520220035840
|
25/05/2022
|
Amer singh
|
2603006WL001549
|
Amer singh
|
00045
|
BARB0FAZILK
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747020
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-079-001/70
()
|
2603006000NRG23250520220035895
|
25/05/2022
|
Goga Rani
|
2603006WL001549
|
Goga Rani
|
00045
|
BARB0FAZILK
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747004
|
|
GOGA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-023-001/72
()
|
2603006000NRG23250520220033000
|
25/05/2022
|
Ajab Singh
|
2603006WL001445
|
Ajab Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746987
|
|
AZAIB SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG23250520220033085
|
25/05/2022
|
prem singh
|
2603006WL001455
|
prem singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746988
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-051-001/32
()
|
2603006000NRG23250520220033087
|
25/05/2022
|
harnam singh
|
2603006WL001455
|
harnam singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746989
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-057-001/349
()
|
2603006000NRG23250520220033251
|
25/05/2022
|
santo bai
|
2603006WL001458
|
santo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890746990
|
|
SANTO BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-102-001/133
()
|
2603006000NRG23250520220035293
|
25/05/2022
|
Jagjit Singh
|
2603006WL001526
|
Jagjit Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747026
|
|
JAGJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-102-001/135
()
|
2603006000NRG23250520220035295
|
25/05/2022
|
Jagtar Singh
|
2603006WL001526
|
Jagtar Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747038
|
|
JANGIR SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-102-001/137
()
|
2603006000NRG23250520220035298
|
25/05/2022
|
Balveer Singh
|
2603006WL001526
|
Balveer Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747006
|
|
BALVEER SINGH SO LADHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-102-001/166
()
|
2603006000NRG23250520220035311
|
25/05/2022
|
Bhajan Singh
|
2603006WL001526
|
Bhajan Singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747065
|
|
BHAJAN SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-102-001/180
()
|
2603006000NRG23250520220035318
|
25/05/2022
|
Niranjan singh
|
2603006WL001526
|
Niranjan singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747053
|
|
NIRANJAN SINGH SO DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-102-001/22
()
|
2603006000NRG23250520220035342
|
25/05/2022
|
falak singh
|
2603006WL001526
|
falak singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747012
|
|
FALAK SINGH SO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-102-001/26
()
|
2603006000NRG23250520220035354
|
25/05/2022
|
hernam singh
|
2603006WL001526
|
hernam singh
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747024
|
|
HARNAM SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-102-001/36
()
|
2603006000NRG23250520220035359
|
25/05/2022
|
Dhola singh
|
2603006WL001526
|
Dhola singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747008
|
|
Mr. DHOLA SINGH
|
INDIAN BANK(607105)
|
|
15
|
FAZILKA
|
PB-03-006-102-001/50
()
|
2603006000NRG23250520220035693
|
25/05/2022
|
Amir singh
|
2603006WL001541
|
Amir singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747055
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAZILKA
|
PB-03-006-102-001/73
()
|
2603006000NRG23250520220035377
|
25/05/2022
|
darshan singh
|
2603006WL001526
|
darshan singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747037
|
|
DARSHAN SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-102-001/9
()
|
2603006000NRG23250520220035390
|
25/05/2022
|
Pritam singh
|
2603006WL001526
|
Pritam singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747019
|
|
PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20624
|
20624
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-023-001/89
()
|
2603006000NRG23250520220033001
|
25/05/2022
|
Boota SIngh
|
2603006WL001445
|
Boota SIngh
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746986
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-079-001/1
()
|
2603006000NRG23250520220035763
|
25/05/2022
|
PERMJEET KAUR
|
2603006WL001549
|
PERMJEET KAUR
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746931
|
|
PARAMJIT KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-079-001/100
()
|
2603006000NRG23250520220035765
|
25/05/2022
|
Bachno bai
|
2603006WL001549
|
Bachno bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Rejected
|
02/06/2022
|
|
1890746889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
FAZILKA
|
PB-03-006-079-001/100
()
|
2603006000NRG23250520220035764
|
25/05/2022
|
Wajir singh
|
2603006WL001549
|
Wajir singh
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746903
|
|
VAJIR SINGH
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-079-001/115
()
|
2603006000NRG23250520220035768
|
25/05/2022
|
LACHMAN SINGH
|
2603006WL001549
|
LACHMAN SINGH
|
00078
|
CNRB0001400
|
1320
|
1320
|
Rejected
|
02/06/2022
|
|
1890746887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
FAZILKA
|
PB-03-006-079-001/12
()
|
2603006000NRG23250520220035769
|
25/05/2022
|
Paramjeet Kaur
|
2603006WL001549
|
Paramjeet Kaur
|
00078
|
CNRB0001400
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890746928
|
|
PARAMJIT KAUR W O VAJIR SINGH
|
CANARA BANK(508532)
|
|
24
|
FAZILKA
|
PB-03-006-079-001/127
()
|
2603006000NRG23250520220035773
|
25/05/2022
|
MOHINDAR SINGH
|
2603006WL001549
|
MOHINDAR SINGH
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746904
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-079-001/128
()
|
2603006000NRG23250520220035775
|
25/05/2022
|
GURMEL SINGH
|
2603006WL001549
|
GURMEL SINGH
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746890
|
|
GURMAIL SINGH S O JEET SINGH
|
CANARA BANK(508532)
|
|
26
|
FAZILKA
|
PB-03-006-079-001/13
()
|
2603006000NRG23250520220035777
|
25/05/2022
|
surjito bai
|
2603006WL001549
|
surjito bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746932
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-079-001/130
()
|
2603006000NRG23250520220035779
|
25/05/2022
|
KALASHO BAI
|
2603006WL001549
|
KALASHO BAI
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746933
|
|
KAILASH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FAZILKA
|
PB-03-006-079-001/130
()
|
2603006000NRG23250520220035778
|
25/05/2022
|
Prem singh
|
2603006WL001549
|
Prem singh
|
00078
|
CNRB0001400
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890746985
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-079-001/134
()
|
2603006000NRG23250520220035780
|
25/05/2022
|
Sudesh Rani
|
2603006WL001549
|
Sudesh Rani
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746934
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-079-001/136
()
|
2603006000NRG23250520220035781
|
25/05/2022
|
JATTO BAI
|
2603006WL001549
|
JATTO BAI
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746891
|
|
JATTO BAI
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-079-001/14
()
|
2603006000NRG23250520220035783
|
25/05/2022
|
Rano BAi
|
2603006WL001549
|
Rano BAi
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746935
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FAZILKA
|
PB-03-006-079-001/147
()
|
2603006000NRG23250520220035785
|
25/05/2022
|
SAJWAR SINGH
|
2603006WL001549
|
SAJWAR SINGH
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746892
|
|
SAJVAR SINGH
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-079-001/15
()
|
2603006000NRG23250520220035788
|
25/05/2022
|
Balwindra BAi
|
2603006WL001549
|
Balwindra BAi
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746894
|
|
BALWINDERA BAI W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-079-001/15
()
|
2603006000NRG23250520220035787
|
25/05/2022
|
JUGTAR SINGH
|
2603006WL001549
|
JUGTAR SINGH
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746893
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-079-001/156
()
|
2603006000NRG23250520220035793
|
25/05/2022
|
Raja Bai
|
2603006WL001549
|
Raja Bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746964
|
|
RAJA BAI
|
CANARA BANK(508532)
|
|
36
|
FAZILKA
|
PB-03-006-079-001/16
()
|
2603006000NRG23250520220035795
|
25/05/2022
|
RANO BAI
|
2603006WL001549
|
RANO BAI
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746905
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-079-001/167
()
|
2603006000NRG23250520220035797
|
25/05/2022
|
Kartaro Bai
|
2603006WL001549
|
Kartaro Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746895
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
38
|
FAZILKA
|
PB-03-006-079-001/168
()
|
2603006000NRG23250520220035798
|
25/05/2022
|
PIARO BAI
|
2603006WL001549
|
PIARO BAI
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746888
|
|
PARO BAI PLA 22713
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FAZILKA
|
PB-03-006-079-001/169
()
|
2603006000NRG23250520220035799
|
25/05/2022
|
raajo bai
|
2603006WL001549
|
raajo bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746936
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-079-001/170
()
|
2603006000NRG23250520220035801
|
25/05/2022
|
BIMLA RANI
|
2603006WL001549
|
BIMLA RANI
|
00078
|
CNRB0001400
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890746902
|
|
BIMLA BAI W O SUKHJEET SINGH
|
CANARA BANK(508532)
|
|
41
|
FAZILKA
|
PB-03-006-079-001/173
()
|
2603006000NRG23250520220035803
|
25/05/2022
|
Banso Bai
|
2603006WL001549
|
Banso Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746957
|
|
BANSO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FAZILKA
|
PB-03-006-079-001/177
()
|
2603006000NRG23250520220035804
|
25/05/2022
|
BIMLA RANI
|
2603006WL001549
|
BIMLA RANI
|
00078
|
CNRB0001400
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890746937
|
|
BIMLA RANI
|
CANARA BANK(508532)
|
|
43
|
FAZILKA
|
PB-03-006-079-001/190
()
|
2603006000NRG23250520220035810
|
25/05/2022
|
Kartaro Bai
|
2603006WL001549
|
Kartaro Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746938
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
44
|
FAZILKA
|
PB-03-006-079-001/194
()
|
2603006000NRG23250520220035813
|
25/05/2022
|
Soma bai
|
2603006WL001549
|
Soma bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746939
|
|
SOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
FAZILKA
|
PB-03-006-079-001/196
()
|
2603006000NRG23250520220035815
|
25/05/2022
|
Seema rani
|
2603006WL001549
|
Seema rani
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746940
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
46
|
FAZILKA
|
PB-03-006-079-001/197
()
|
2603006000NRG23250520220035816
|
25/05/2022
|
Kelasho Bai
|
2603006WL001549
|
Kelasho Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746941
|
|
Kailash Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
FAZILKA
|
PB-03-006-079-001/2
()
|
2603006000NRG23250520220035820
|
25/05/2022
|
JITO BAI
|
2603006WL001549
|
JITO BAI
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746906
|
|
JETO BAI
|
CANARA BANK(508532)
|
|
48
|
FAZILKA
|
PB-03-006-079-001/207
()
|
2603006000NRG23250520220035823
|
25/05/2022
|
Chan singh
|
2603006WL001549
|
Chan singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746896
|
|
Mr. CHAN SINGH
|
INDIAN BANK(607105)
|
|
49
|
FAZILKA
|
PB-03-006-079-001/209
()
|
2603006000NRG23250520220035826
|
25/05/2022
|
Suman Rani
|
2603006WL001549
|
Suman Rani
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746942
|
|
SUMAN RANI
|
CANARA BANK(508532)
|
|
50
|
FAZILKA
|
PB-03-006-079-001/21
()
|
2603006000NRG23250520220035827
|
25/05/2022
|
Shindro bai
|
2603006WL001549
|
Shindro bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746907
|
|
CHHINDO BAI W O DALIP SINGH
|
CANARA BANK(508532)
|
|
51
|
FAZILKA
|
PB-03-006-079-001/218
()
|
2603006000NRG23250520220035828
|
25/05/2022
|
manjeet kaur
|
2603006WL001549
|
manjeet kaur
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746943
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FAZILKA
|
PB-03-006-079-001/222
()
|
2603006000NRG23250520220035831
|
25/05/2022
|
Ishro Bai
|
2603006WL001549
|
Ishro Bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746944
|
|
ISHERO BAI
|
CANARA BANK(508532)
|
|
53
|
FAZILKA
|
PB-03-006-079-001/224
()
|
2603006000NRG23250520220035832
|
25/05/2022
|
Sumitra Bai
|
2603006WL001549
|
Sumitra Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746945
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
54
|
FAZILKA
|
PB-03-006-079-001/225
()
|
2603006000NRG23250520220035833
|
25/05/2022
|
Bachno Bai
|
2603006WL001549
|
Bachno Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746946
|
|
BACHNO BAI
|
CANARA BANK(508532)
|
|
55
|
FAZILKA
|
PB-03-006-079-001/23
()
|
2603006000NRG23250520220035834
|
25/05/2022
|
SHEELO BAI
|
2603006WL001549
|
SHEELO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746897
|
|
SHEELO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FAZILKA
|
PB-03-006-079-001/26
()
|
2603006000NRG23250520220035841
|
25/05/2022
|
Sumitra Bai
|
2603006WL001549
|
Sumitra Bai
|
00078
|
CNRB0001400
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890746908
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
57
|
FAZILKA
|
PB-03-006-079-001/29
()
|
2603006000NRG23250520220035852
|
25/05/2022
|
RANO BAI
|
2603006WL001549
|
RANO BAI
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746909
|
|
RANO BAI W O RAM SINGH
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-079-001/31
()
|
2603006000NRG23250520220035860
|
25/05/2022
|
MALO BAI
|
2603006WL001549
|
MALO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746910
|
|
MAHALO BAI
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-079-001/32
()
|
2603006000NRG23250520220035862
|
25/05/2022
|
Gurdev singh
|
2603006WL001549
|
Gurdev singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746911
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FAZILKA
|
PB-03-006-079-001/32
()
|
2603006000NRG23250520220035863
|
25/05/2022
|
Gurmit kaur
|
2603006WL001549
|
Gurmit kaur
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746912
|
|
GURMITO BAI
|
CANARA BANK(508532)
|
|
61
|
FAZILKA
|
PB-03-006-079-001/33
()
|
2603006000NRG23250520220035865
|
25/05/2022
|
HERDEVA BAI
|
2603006WL001549
|
HERDEVA BAI
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746898
|
|
HARDEVA BAI W O SANTA SINGH
|
CANARA BANK(508532)
|
|
62
|
FAZILKA
|
PB-03-006-079-001/36
()
|
2603006000NRG23250520220035868
|
25/05/2022
|
JEET SINGH
|
2603006WL001549
|
JEET SINGH
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890746947
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-079-001/39
()
|
2603006000NRG23250520220035870
|
25/05/2022
|
Baldev singh
|
2603006WL001549
|
Baldev singh
|
00078
|
CNRB0001400
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890746913
|
|
Baldev Singh
|
BANK OF BARODA(606985)
|
|
64
|
FAZILKA
|
PB-03-006-079-001/39
()
|
2603006000NRG23250520220035871
|
25/05/2022
|
wajiro bai
|
2603006WL001549
|
wajiro bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746948
|
|
WAJIRO BAI
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG23250520220035872
|
25/05/2022
|
Rajinder singh
|
2603006WL001549
|
Rajinder singh
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746914
|
|
RAJINDER SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
66
|
FAZILKA
|
PB-03-006-079-001/42
()
|
2603006000NRG23250520220035874
|
25/05/2022
|
manjeet kaur
|
2603006WL001549
|
manjeet kaur
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746961
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
FAZILKA
|
PB-03-006-079-001/45
()
|
2603006000NRG23250520220035875
|
25/05/2022
|
MANGA SINGH
|
2603006WL001549
|
MANGA SINGH
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746925
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-079-001/46
()
|
2603006000NRG23250520220035877
|
25/05/2022
|
Gurdeep singh
|
2603006WL001549
|
Gurdeep singh
|
00078
|
CNRB0001400
|
1100
|
1100
|
Rejected
|
02/06/2022
|
|
1890746915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
FAZILKA
|
PB-03-006-079-001/46
()
|
2603006000NRG23250520220035878
|
25/05/2022
|
rajo bai
|
2603006WL001549
|
rajo bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746949
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
70
|
FAZILKA
|
PB-03-006-079-001/5
()
|
2603006000NRG23250520220035881
|
25/05/2022
|
KRISNA BAI
|
2603006WL001549
|
KRISNA BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Rejected
|
02/06/2022
|
|
1890746916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
FAZILKA
|
PB-03-006-079-001/53
()
|
2603006000NRG23250520220035882
|
25/05/2022
|
Shiro bai
|
2603006WL001549
|
Shiro bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746930
|
|
SHIRO BAI W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-079-001/58
()
|
2603006000NRG23250520220035884
|
25/05/2022
|
Kashmira bai
|
2603006WL001549
|
Kashmira bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746917
|
|
KASHMIRI BAI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG23250520220035885
|
25/05/2022
|
Resma Bai
|
2603006WL001549
|
Resma Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746927
|
|
RESHMA BAI W O KRISHAN SINGH
|
CANARA BANK(508532)
|
|
74
|
FAZILKA
|
PB-03-006-079-001/60
()
|
2603006000NRG23250520220035886
|
25/05/2022
|
PARO BAI
|
2603006WL001549
|
PARO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746950
|
|
PARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
FAZILKA
|
PB-03-006-079-001/62
()
|
2603006000NRG23250520220035889
|
25/05/2022
|
Mukhtyar singh
|
2603006WL001549
|
Mukhtyar singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746955
|
|
MUKHTIYAR SINGH
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-079-001/62
()
|
2603006000NRG23250520220035890
|
25/05/2022
|
SHINDO BAI
|
2603006WL001549
|
SHINDO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746899
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-079-001/64
()
|
2603006000NRG23250520220035891
|
25/05/2022
|
Surjit Kaur
|
2603006WL001549
|
Surjit Kaur
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746951
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-079-001/65
()
|
2603006000NRG23250520220035892
|
25/05/2022
|
PRITO BAI
|
2603006WL001549
|
PRITO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746900
|
|
PREETO BAI
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-079-001/68
()
|
2603006000NRG23250520220035893
|
25/05/2022
|
Manjit Kaur
|
2603006WL001549
|
Manjit Kaur
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746918
|
|
MANJEET KAUR W O PREM SINGH
|
CANARA BANK(508532)
|
|
80
|
FAZILKA
|
PB-03-006-079-001/72
()
|
2603006000NRG23250520220035898
|
25/05/2022
|
Prem singh
|
2603006WL001549
|
Prem singh
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746952
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
81
|
FAZILKA
|
PB-03-006-079-001/73
()
|
2603006000NRG23250520220035899
|
25/05/2022
|
DULA SINGH
|
2603006WL001549
|
DULA SINGH
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746926
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
82
|
FAZILKA
|
PB-03-006-079-001/73
()
|
2603006000NRG23250520220035900
|
25/05/2022
|
Santo bai
|
2603006WL001549
|
Santo bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746919
|
|
CHATO BAI
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-079-001/77
()
|
2603006000NRG23250520220035901
|
25/05/2022
|
Perkash Kaur
|
2603006WL001549
|
Perkash Kaur
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746920
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-079-001/78
()
|
2603006000NRG23250520220035902
|
25/05/2022
|
Prema Bai
|
2603006WL001549
|
Prema Bai
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746921
|
|
PREMO BAI W O GAJAN SINGH
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-079-001/80
()
|
2603006000NRG23250520220035904
|
25/05/2022
|
Veero bai
|
2603006WL001549
|
Veero bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746953
|
|
VEERO BAI
|
CANARA BANK(508532)
|
|
86
|
FAZILKA
|
PB-03-006-079-001/80
()
|
2603006000NRG23250520220035903
|
25/05/2022
|
VEERO BAI
|
2603006WL001549
|
VEERO BAI
|
00078
|
CNRB0001400
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890746956
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
87
|
FAZILKA
|
PB-03-006-079-001/81
()
|
2603006000NRG23250520220035905
|
25/05/2022
|
Kernel singh
|
2603006WL001549
|
Kernel singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746929
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-079-001/81
()
|
2603006000NRG23250520220035906
|
25/05/2022
|
SUMITRA BAI
|
2603006WL001549
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Rejected
|
02/06/2022
|
|
1890746922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
FAZILKA
|
PB-03-006-079-001/83
()
|
2603006000NRG23250520220035907
|
25/05/2022
|
Sucha singh
|
2603006WL001549
|
Sucha singh
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746977
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
90
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG23250520220035908
|
25/05/2022
|
BALWANT SINGH
|
2603006WL001549
|
BALWANT SINGH
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746901
|
|
BALWANT SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
91
|
FAZILKA
|
PB-03-006-079-001/94
()
|
2603006000NRG23250520220035912
|
25/05/2022
|
RANO
|
2603006WL001549
|
RANO
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746923
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
FAZILKA
|
PB-03-006-079-001/96
()
|
2603006000NRG23250520220035914
|
25/05/2022
|
SHAMO BAI
|
2603006WL001549
|
SHAMO BAI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746924
|
|
SHAMO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
FAZILKA
|
PB-03-006-102-001/4
()
|
2603006000NRG23250520220035692
|
25/05/2022
|
shekha singh
|
2603006WL001541
|
shekha singh
|
00078
|
CNRB0001400
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890746886
|
|
SHEKH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85910
|
85910
|
|
|
|
|
|
|
|
|
94
|
FAZILKA
|
PB-03-006-079-001/101
()
|
2603006000NRG23250520220035766
|
25/05/2022
|
Bibo Bai
|
2603006WL001549
|
Bibo Bai
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747021
|
|
BIBO BAI
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-079-001/107
()
|
2603006000NRG23250520220035767
|
25/05/2022
|
Sheela
|
2603006WL001549
|
Sheela
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747068
|
|
SHEELA
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-079-001/122
()
|
2603006000NRG23250520220035771
|
25/05/2022
|
gurmeeto bai
|
2603006WL001549
|
gurmeeto bai
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747046
|
|
GURMEETO BAI
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-079-001/128
()
|
2603006000NRG23250520220035776
|
25/05/2022
|
Vina rani
|
2603006WL001549
|
Vina rani
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747047
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-079-001/146
()
|
2603006000NRG23250520220035784
|
25/05/2022
|
Suha Bai
|
2603006WL001549
|
Suha Bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746993
|
|
SAHA BAI
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-079-001/149
()
|
2603006000NRG23250520220035786
|
25/05/2022
|
GURNAMO BAI
|
2603006WL001549
|
GURNAMO BAI
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747009
|
|
NAMMO BAI
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-079-001/150
()
|
2603006000NRG23250520220035789
|
25/05/2022
|
MALKIT SINGH
|
2603006WL001549
|
MALKIT SINGH
|
00078
|
CNRB0005383
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890746994
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-079-001/153
()
|
2603006000NRG23250520220035791
|
25/05/2022
|
SHEELA BAI
|
2603006WL001549
|
SHEELA BAI
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746995
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-079-001/159
()
|
2603006000NRG23250520220035794
|
25/05/2022
|
kartaro bai
|
2603006WL001549
|
kartaro bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747052
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
103
|
FAZILKA
|
PB-03-006-079-001/160
()
|
2603006000NRG23250520220035796
|
25/05/2022
|
BECHAN SINGH
|
2603006WL001549
|
BECHAN SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746996
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-079-001/17
()
|
2603006000NRG23250520220035800
|
25/05/2022
|
Rano Bai
|
2603006WL001549
|
Rano Bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747010
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
105
|
FAZILKA
|
PB-03-006-079-001/172
()
|
2603006000NRG23250520220035802
|
25/05/2022
|
Jogindro bai
|
2603006WL001549
|
Jogindro bai
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747029
|
|
JOGINDER BAI
|
CANARA BANK(508532)
|
|
106
|
FAZILKA
|
PB-03-006-079-001/180
()
|
2603006000NRG23250520220035805
|
25/05/2022
|
Balveer singh
|
2603006WL001549
|
Balveer singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746997
|
|
BALVEER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
107
|
FAZILKA
|
PB-03-006-079-001/185
()
|
2603006000NRG23250520220035808
|
25/05/2022
|
Jasvir kaur
|
2603006WL001549
|
Jasvir kaur
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747067
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
108
|
FAZILKA
|
PB-03-006-079-001/191
()
|
2603006000NRG23250520220035811
|
25/05/2022
|
Seema Rani
|
2603006WL001549
|
Seema Rani
|
00078
|
CNRB0005383
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890746998
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-079-001/195
()
|
2603006000NRG23250520220035814
|
25/05/2022
|
Maya bai
|
2603006WL001549
|
Maya bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746999
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
110
|
FAZILKA
|
PB-03-006-079-001/199
()
|
2603006000NRG23250520220035818
|
25/05/2022
|
Neelam rani
|
2603006WL001549
|
Neelam rani
|
00078
|
CNRB0005383
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890747027
|
|
NILAM RANI
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-079-001/2
()
|
2603006000NRG23250520220035819
|
25/05/2022
|
Kashmir Singh
|
2603006WL001549
|
Kashmir Singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747060
|
|
KASHMEER SINGH
|
CANARA BANK(508532)
|
|
112
|
FAZILKA
|
PB-03-006-079-001/208
()
|
2603006000NRG23250520220035825
|
25/05/2022
|
Krishna Bai
|
2603006WL001549
|
Krishna Bai
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747030
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
113
|
FAZILKA
|
PB-03-006-079-001/253
()
|
2603006000NRG23250520220035837
|
25/05/2022
|
Harpreet Kaur
|
2603006WL001549
|
Harpreet Kaur
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747072
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
114
|
FAZILKA
|
PB-03-006-079-001/254
()
|
2603006000NRG23250520220035838
|
25/05/2022
|
Jaswinder Kaur
|
2603006WL001549
|
Jaswinder Kaur
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747051
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
115
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG23250520220035842
|
25/05/2022
|
JASWANT SINGH
|
2603006WL001549
|
JASWANT SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747061
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
116
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG23250520220035843
|
25/05/2022
|
SUKHWINDER KAUR
|
2603006WL001549
|
SUKHWINDER KAUR
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747063
|
|
SUKHEINDER SINGH
|
CANARA BANK(508532)
|
|
117
|
FAZILKA
|
PB-03-006-079-001/278
()
|
2603006000NRG23250520220035844
|
25/05/2022
|
MANO RANI
|
2603006WL001549
|
MANO RANI
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747058
|
|
MANO RANI
|
CANARA BANK(508532)
|
|
118
|
FAZILKA
|
PB-03-006-079-001/281
()
|
2603006000NRG23250520220035845
|
25/05/2022
|
AMANDEEP KAUR
|
2603006WL001549
|
AMANDEEP KAUR
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747062
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
119
|
FAZILKA
|
PB-03-006-079-001/282
()
|
2603006000NRG23250520220035847
|
25/05/2022
|
PARVEEN RANI
|
2603006WL001549
|
PARVEEN RANI
|
00078
|
CNRB0005383
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890747070
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
120
|
FAZILKA
|
PB-03-006-079-001/282
()
|
2603006000NRG23250520220035846
|
25/05/2022
|
SANDEEP SINGH
|
2603006WL001549
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890747069
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
FAZILKA
|
PB-03-006-079-001/283
()
|
2603006000NRG23250520220035849
|
25/05/2022
|
RAJ RANI
|
2603006WL001549
|
RAJ RANI
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747071
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
122
|
FAZILKA
|
PB-03-006-079-001/283
()
|
2603006000NRG23250520220035848
|
25/05/2022
|
SURINDER SINGH
|
2603006WL001549
|
SURINDER SINGH
|
00078
|
CNRB0005383
|
660
|
660
|
Processed
|
04/06/2022
|
|
1890747073
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FAZILKA
|
PB-03-006-079-001/284
()
|
2603006000NRG23250520220035850
|
25/05/2022
|
SURJEET SINGH
|
2603006WL001549
|
SURJEET SINGH
|
00078
|
CNRB0005383
|
880
|
880
|
Processed
|
04/06/2022
|
|
1890747059
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-079-001/33
()
|
2603006000NRG23250520220035864
|
25/05/2022
|
Santa singh
|
2603006WL001549
|
Santa singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747000
|
|
SANTA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
FAZILKA
|
PB-03-006-079-001/35
()
|
2603006000NRG23250520220035866
|
25/05/2022
|
JERNEL SINGH
|
2603006WL001549
|
JERNEL SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747001
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-079-001/35
()
|
2603006000NRG23250520220035867
|
25/05/2022
|
pasho bai
|
2603006WL001549
|
pasho bai
|
00078
|
CNRB0005383
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890747045
|
|
PASHO BAI
|
CANARA BANK(508532)
|
|
127
|
FAZILKA
|
PB-03-006-079-001/36
()
|
2603006000NRG23250520220035869
|
25/05/2022
|
Mahindro Bai
|
2603006WL001549
|
Mahindro Bai
|
00078
|
CNRB0005383
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890747064
|
|
MAHINDRO BAI
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-079-001/45
()
|
2603006000NRG23250520220035876
|
25/05/2022
|
Manjit Kaur
|
2603006WL001549
|
Manjit Kaur
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747002
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-079-001/49
()
|
2603006000NRG23250520220035880
|
25/05/2022
|
Kernel singh
|
2603006WL001549
|
Kernel singh
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747028
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
130
|
FAZILKA
|
PB-03-006-079-001/70
()
|
2603006000NRG23250520220035894
|
25/05/2022
|
Jugdish Singh
|
2603006WL001549
|
Jugdish Singh
|
00078
|
CNRB0005383
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890747003
|
|
JAGDISH SINGH S O SAJWAR SINGH
|
CANARA BANK(508532)
|
|
131
|
FAZILKA
|
PB-03-006-079-001/71
()
|
2603006000NRG23250520220035896
|
25/05/2022
|
Avtar singh
|
2603006WL001549
|
Avtar singh
|
00078
|
CNRB0005383
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747005
|
|
AVATR SINGH
|
CANARA BANK(508532)
|
|
132
|
FAZILKA
|
PB-03-006-079-001/96
()
|
2603006000NRG23250520220035913
|
25/05/2022
|
DYAL SINGH
|
2603006WL001549
|
DYAL SINGH
|
00078
|
CNRB0005383
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747048
|
|
DIYAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
133
|
FAZILKA
|
PB-03-006-102-001/153
()
|
2603006000NRG23250520220035640
|
25/05/2022
|
Satnam Singh
|
2603006WL001541
|
Satnam Singh
|
00089
|
CBIN0281462
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890747042
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-102-001/1
()
|
2603006000NRG23250520220035628
|
25/05/2022
|
khushal singh
|
2603006WL001541
|
khushal singh
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747013
|
|
Mr. KUSHAL SINGH
|
INDIAN BANK(607105)
|
|
135
|
FAZILKA
|
PB-03-006-102-001/136
()
|
2603006000NRG23250520220035296
|
25/05/2022
|
Puran Singh
|
2603006WL001526
|
Puran Singh
|
00176
|
IDIB000F518
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747056
|
|
Mr. Puran Singh
|
INDIAN BANK(607105)
|
|
136
|
FAZILKA
|
PB-03-006-102-001/138
()
|
2603006000NRG23250520220035637
|
25/05/2022
|
Swaran Singh
|
2603006WL001541
|
Swaran Singh
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747023
|
|
Mr. SARVAN SINGH
|
INDIAN BANK(607105)
|
|
137
|
FAZILKA
|
PB-03-006-102-001/152
()
|
2603006000NRG23250520220035308
|
25/05/2022
|
Karan Singh
|
2603006WL001526
|
Karan Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747043
|
|
KARAN SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
138
|
FAZILKA
|
PB-03-006-102-001/17
()
|
2603006000NRG23250520220035642
|
25/05/2022
|
chand singh
|
2603006WL001541
|
chand singh
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746972
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
139
|
FAZILKA
|
PB-03-006-102-001/182
()
|
2603006000NRG23250520220035645
|
25/05/2022
|
Buta Singh
|
2603006WL001541
|
Buta Singh
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890746973
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
140
|
FAZILKA
|
PB-03-006-102-001/2
()
|
2603006000NRG23250520220035333
|
25/05/2022
|
sandeep singh
|
2603006WL001526
|
sandeep singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747015
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
141
|
FAZILKA
|
PB-03-006-102-001/21
()
|
2603006000NRG23250520220035661
|
25/05/2022
|
prem singh
|
2603006WL001541
|
prem singh
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747018
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
142
|
FAZILKA
|
PB-03-006-102-001/3
()
|
2603006000NRG23250520220035356
|
25/05/2022
|
puran singh
|
2603006WL001526
|
puran singh
|
00176
|
IDIB000F518
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746959
|
|
Mr. PURAN SINGH
|
INDIAN BANK(607105)
|
|
143
|
FAZILKA
|
PB-03-006-102-001/30
()
|
2603006000NRG23250520220035685
|
25/05/2022
|
chan singh
|
2603006WL001541
|
chan singh
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890747035
|
|
Mr. CHAN SINGH
|
INDIAN BANK(607105)
|
|
144
|
FAZILKA
|
PB-03-006-102-001/37
()
|
2603006000NRG23250520220035362
|
25/05/2022
|
Parmesra bai
|
2603006WL001526
|
Parmesra bai
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747044
|
|
Mrs. PARMESHARA BAI
|
INDIAN BANK(607105)
|
|
145
|
FAZILKA
|
PB-03-006-102-001/46
()
|
2603006000NRG23250520220035365
|
25/05/2022
|
gurpreet singh
|
2603006WL001526
|
gurpreet singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747032
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
146
|
FAZILKA
|
PB-03-006-102-001/72
()
|
2603006000NRG23250520220035700
|
25/05/2022
|
kulwant singh
|
2603006WL001541
|
kulwant singh
|
00176
|
IDIB000F518
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890747057
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
147
|
FAZILKA
|
PB-03-006-102-001/84
()
|
2603006000NRG23250520220035384
|
25/05/2022
|
balvir singh
|
2603006WL001526
|
balvir singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747054
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
FAZILKA
|
PB-03-006-102-001/85
()
|
2603006000NRG23250520220035703
|
25/05/2022
|
jagdish singh
|
2603006WL001541
|
jagdish singh
|
00176
|
IDIB000F518
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747017
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19150
|
19150
|
|
|
|
|
|
|
|
|
149
|
FAZILKA
|
PB-03-006-064-001/267
()
|
2603006000NRG23250520220033245
|
25/05/2022
|
Dato Bai
|
2603006WL001457
|
Dato Bai
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890746885
|
|
DATO BAI WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
150
|
FAZILKA
|
PB-03-006-058-001/77
()
|
2603006000NRG23240520220032870
|
25/05/2022
|
PURAN RAM
|
2603006WL001439
|
PURAN RAM
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1890747011
|
|
PURAN CHAND S/O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-102-001/33
()
|
2603006000NRG23250520220035358
|
25/05/2022
|
Suresh Kumar
|
2603006WL001526
|
Suresh Kumar
|
00354
|
PUNB0017200
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746882
|
|
SURESH KUMAR SO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
152
|
FAZILKA
|
PB-03-006-079-001/208
()
|
2603006000NRG23250520220035824
|
25/05/2022
|
Karnail singh
|
2603006WL001549
|
Karnail singh
|
00354
|
PUNB0027510
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1890746884
|
|
KARNAIL SINGH SO BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-102-001/8
()
|
2603006000NRG23250520220035382
|
25/05/2022
|
Lakhwinder singh
|
2603006WL001526
|
Lakhwinder singh
|
00354
|
PUNB0027510
|
440
|
440
|
Processed
|
04/06/2022
|
|
1890746883
|
|
LAKHWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
154
|
FAZILKA
|
PB-03-006-065-001/100
()
|
2603006000NRG23250520220034674
|
25/05/2022
|
Madan lal
|
2603006WL001494
|
Madan lal
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746978
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
155
|
FAZILKA
|
PB-03-006-102-001/151
()
|
2603006000NRG23250520220035307
|
25/05/2022
|
Rajinder Singh
|
2603006WL001526
|
Rajinder Singh
|
00415
|
SBIN0000639
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746970
|
|
Mr. Rajinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
156
|
FAZILKA
|
PB-03-006-102-001/140
()
|
2603006000NRG23250520220035300
|
25/05/2022
|
Surjeet Singh
|
2603006WL001526
|
Surjeet Singh
|
00415
|
SBIN0014646
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747074
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
157
|
FAZILKA
|
PB-03-006-102-001/32
()
|
2603006000NRG23250520220035689
|
25/05/2022
|
surjit singh
|
2603006WL001541
|
surjit singh
|
00415
|
SBIN0014646
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890747007
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAZILKA
|
PB-03-006-102-001/62
()
|
2603006000NRG23250520220035370
|
25/05/2022
|
Puran singh
|
2603006WL001526
|
Puran singh
|
00415
|
SBIN0014646
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747031
|
|
MR PURAN SINGH SO SHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAZILKA
|
PB-03-006-102-001/90
()
|
2603006000NRG23250520220035392
|
25/05/2022
|
jasvir singh
|
2603006WL001526
|
jasvir singh
|
00415
|
SBIN0014646
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747033
|
|
JASVIR SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
160
|
FAZILKA
|
PB-03-006-065-001/73
()
|
2603006000NRG23250520220034685
|
25/05/2022
|
HAkam Devi
|
2603006WL001494
|
HAkam Devi
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746992
|
|
MRS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-102-001/171
()
|
2603006000NRG23250520220035644
|
25/05/2022
|
Balwant Singh
|
2603006WL001541
|
Balwant Singh
|
00415
|
SBIN0050248
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747025
|
|
MR BALWANT SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
162
|
FAZILKA
|
PB-03-006-102-001/35
()
|
2603006000NRG23250520220035690
|
25/05/2022
|
Baga singh
|
2603006WL001541
|
Baga singh
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890747034
|
|
BAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
FAZILKA
|
PB-03-006-102-001/63
()
|
2603006000NRG23250520220035371
|
25/05/2022
|
jatu singh
|
2603006WL001526
|
jatu singh
|
00415
|
SBIN0050932
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747036
|
|
JATU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
164
|
FAZILKA
|
PB-03-006-065-001/100
()
|
2603006000NRG23250520220034676
|
25/05/2022
|
Rakesh Kumar
|
2603006WL001494
|
Rakesh Kumar
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890747066
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAZILKA
|
PB-03-006-065-001/15
()
|
2603006000NRG23250520220034679
|
25/05/2022
|
Jai chand
|
2603006WL001494
|
Jai chand
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890747075
|
|
JAI CHAND
|
ICICI BANK LTD(508534)
|
|
166
|
FAZILKA
|
PB-03-006-065-001/15
()
|
2603006000NRG23250520220034680
|
25/05/2022
|
Shindo bai
|
2603006WL001494
|
Shindo bai
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890747049
|
|
MRS SHINDO BAI W O JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAZILKA
|
PB-03-006-065-001/3
()
|
2603006000NRG23250520220034681
|
25/05/2022
|
Ram Krisan
|
2603006WL001494
|
Ram Krisan
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890747050
|
|
RAM KRISAN
|
ICICI BANK LTD(508534)
|
|
168
|
FAZILKA
|
PB-03-006-065-001/34
()
|
2603006000NRG23250520220034682
|
25/05/2022
|
lekh raj
|
2603006WL001494
|
lekh raj
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746991
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
169
|
FAZILKA
|
PB-03-006-065-001/73
()
|
2603006000NRG23250520220034684
|
25/05/2022
|
JAwaher Lal
|
2603006WL001494
|
JAwaher Lal
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890747022
|
|
JAWAHER LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
170
|
FAZILKA
|
PB-03-006-092-002/213
()
|
2603006000NRG23250520220034486
|
25/05/2022
|
Darshan Singh
|
2603006WL001482
|
Darshan Singh
|
00462
|
UCBA0002553
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746954
|
|
DARSHAN SINGH S/O RAJHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
171
|
FAZILKA
|
PB-03-006-102-001/56
()
|
2603006000NRG23250520220035367
|
25/05/2022
|
gurdeep singh
|
2603006WL001526
|
gurdeep singh
|
00468
|
UBIN0820920
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746971
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
172
|
FAZILKA
|
PB-03-006-102-001/107
()
|
2603006000NRG23250520220035287
|
25/05/2022
|
Bishamber singh
|
2603006WL001526
|
Bishamber singh
|
00468
|
UBIN0918202
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746981
|
|
Bishamber Singh
|
BANK OF BARODA(606985)
|
|
173
|
FAZILKA
|
PB-03-006-102-001/109
()
|
2603006000NRG23250520220035288
|
25/05/2022
|
Jaswinder singh
|
2603006WL001526
|
Jaswinder singh
|
00468
|
UBIN0918202
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890746968
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
FAZILKA
|
PB-03-006-102-001/110
()
|
2603006000NRG23250520220035633
|
25/05/2022
|
Des singh
|
2603006WL001541
|
Des singh
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746958
|
|
Mr. DES SINGH
|
INDIAN BANK(607105)
|
|
175
|
FAZILKA
|
PB-03-006-102-001/113
()
|
2603006000NRG23250520220035634
|
25/05/2022
|
Bibo Bai
|
2603006WL001541
|
Bibo Bai
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746963
|
|
BIBO BAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
FAZILKA
|
PB-03-006-102-001/130
()
|
2603006000NRG23250520220035292
|
25/05/2022
|
Manjeet singh
|
2603006WL001526
|
Manjeet singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746962
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-102-001/147
()
|
2603006000NRG23250520220035302
|
25/05/2022
|
Manjeet Singh
|
2603006WL001526
|
Manjeet Singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746980
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
178
|
FAZILKA
|
PB-03-006-102-001/16
()
|
2603006000NRG23250520220035310
|
25/05/2022
|
gurdeep singh
|
2603006WL001526
|
gurdeep singh
|
00468
|
UBIN0918202
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890747014
|
|
GURDEEP SINGH S O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
FAZILKA
|
PB-03-006-102-001/170
()
|
2603006000NRG23250520220035313
|
25/05/2022
|
Veer Singh
|
2603006WL001526
|
Veer Singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747040
|
|
VEER SINGH SO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
FAZILKA
|
PB-03-006-102-001/178
()
|
2603006000NRG23250520220035316
|
25/05/2022
|
Vajir Singh
|
2603006WL001526
|
Vajir Singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1890746984
|
|
VAJIR SINGH S/O JALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FAZILKA
|
PB-03-006-102-001/37
()
|
2603006000NRG23250520220035361
|
25/05/2022
|
Hansa singh
|
2603006WL001526
|
Hansa singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746969
|
|
HANSA SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
182
|
FAZILKA
|
PB-03-006-102-001/38
()
|
2603006000NRG23250520220035363
|
25/05/2022
|
Subesh singh
|
2603006WL001526
|
Subesh singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746965
|
|
SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
FAZILKA
|
PB-03-006-102-001/39
()
|
2603006000NRG23250520220035364
|
25/05/2022
|
joginder singh
|
2603006WL001526
|
joginder singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746967
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
FAZILKA
|
PB-03-006-102-001/55
()
|
2603006000NRG23250520220035695
|
25/05/2022
|
gurnam singh
|
2603006WL001541
|
gurnam singh
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746979
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
FAZILKA
|
PB-03-006-102-001/64
()
|
2603006000NRG23250520220035373
|
25/05/2022
|
manohar singh
|
2603006WL001526
|
manohar singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746982
|
|
MANOHAR SINGH S/O INDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
186
|
FAZILKA
|
PB-03-006-102-001/65
()
|
2603006000NRG23250520220035696
|
25/05/2022
|
santa singh
|
2603006WL001541
|
santa singh
|
00468
|
UBIN0918202
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890746975
|
|
SANTA SINGH SO VALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
FAZILKA
|
PB-03-006-102-001/66
()
|
2603006000NRG23250520220035374
|
25/05/2022
|
rajinder singh
|
2603006WL001526
|
rajinder singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747041
|
|
RAJINDER SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
FAZILKA
|
PB-03-006-102-001/70
()
|
2603006000NRG23250520220035697
|
25/05/2022
|
harbans singh
|
2603006WL001541
|
harbans singh
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746966
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-102-001/71
()
|
2603006000NRG23250520220035375
|
25/05/2022
|
shalak singh
|
2603006WL001526
|
shalak singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746960
|
|
SHALAK SINGH SO JALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
FAZILKA
|
PB-03-006-102-001/74
()
|
2603006000NRG23250520220035380
|
25/05/2022
|
malkit singh
|
2603006WL001526
|
malkit singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747016
|
|
MALKIT SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
FAZILKA
|
PB-03-006-102-001/80
()
|
2603006000NRG23250520220035702
|
25/05/2022
|
surjit singh
|
2603006WL001541
|
surjit singh
|
00468
|
UBIN0918202
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890746976
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
FAZILKA
|
PB-03-006-102-001/89
()
|
2603006000NRG23250520220035389
|
25/05/2022
|
guljar singh
|
2603006WL001526
|
guljar singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890746983
|
|
GULJAR SINGH S/O KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
193
|
FAZILKA
|
PB-03-006-102-001/97
()
|
2603006000NRG23250520220035706
|
25/05/2022
|
Boota singh
|
2603006WL001541
|
Boota singh
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890746974
|
|
BUTTA SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
194
|
FAZILKA
|
PB-03-006-102-001/99
()
|
2603006000NRG23250520220035397
|
25/05/2022
|
Sawarn singh
|
2603006WL001526
|
Sawarn singh
|
00468
|
UBIN0918202
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890747039
|
|
SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29660
|
29660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234084
|
234084
|
|
|
|
|
|
|
|