|
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-03-006-104-001/64
()
|
2603006000NRG23200320230795860
|
20/03/2023
|
Ram chand
|
2603006WL027704
|
Ram chand
|
00032
|
UTIB0001650
|
540
|
540
|
Processed
|
24/03/2023
|
|
0075744663
|
|
RAM CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-014-001/152
()
|
2603006000NRG23200320230795911
|
20/03/2023
|
MAYA BAI
|
2603006WL027707
|
MAYA BAI
|
00045
|
BARB0FAZILK
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075914261
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-014-001/10
()
|
2603006000NRG23200320230795901
|
20/03/2023
|
Chanda Bai
|
2603006WL027707
|
Chanda Bai
|
00048
|
BKID0006568
|
280
|
280
|
Processed
|
24/03/2023
|
|
0075744639
|
|
CHANDA BAI WO KHAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
FAZILKA
|
PB-03-006-014-001/118
()
|
2603006000NRG23200320230795903
|
20/03/2023
|
Seema Devi
|
2603006WL027707
|
Seema Devi
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075744634
|
|
SEEMA D.O INDERJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
5
|
FAZILKA
|
PB-03-006-014-001/33
()
|
2603006000NRG23200320230795930
|
20/03/2023
|
Mintu
|
2603006WL027707
|
Mintu
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744642
|
|
MINTU SO RAM KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-014-001/46
()
|
2603006000NRG23200320230795932
|
20/03/2023
|
Mohra Devi
|
2603006WL027707
|
Mohra Devi
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744635
|
|
MOHRA DEVI W.O BIRBAL RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
FAZILKA
|
PB-03-006-014-001/82
()
|
2603006000NRG23200320230795938
|
20/03/2023
|
Imarti Devi
|
2603006WL027707
|
Imarti Devi
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075744640
|
|
IMARTI DEVI WO MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAZILKA
|
PB-03-006-057-001/119
()
|
2603006000NRG23200320230795889
|
20/03/2023
|
pala singh
|
2603006WL027706
|
pala singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075744636
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FAZILKA
|
PB-03-006-057-001/139
()
|
2603006000NRG23200320230795892
|
20/03/2023
|
Ram Singh
|
2603006WL027706
|
Ram Singh
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
24/03/2023
|
|
0075744637
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FAZILKA
|
PB-03-006-057-001/17
()
|
2603006000NRG23200320230795893
|
20/03/2023
|
Shamsher singh
|
2603006WL027706
|
Shamsher singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075744632
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-057-001/400
()
|
2603006000NRG23200320230795895
|
20/03/2023
|
joginder singh
|
2603006WL027706
|
joginder singh
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
24/03/2023
|
|
0075744633
|
|
JOGINDER SINGH SO FOOLA RAM
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-057-001/430
()
|
2603006000NRG23200320230795897
|
20/03/2023
|
Bihari Lal
|
2603006WL027706
|
Bihari Lal
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075744638
|
|
BIHARI LAL SO PURN RAM
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-057-001/475
()
|
2603006000NRG23200320230795898
|
20/03/2023
|
Banwari Lal
|
2603006WL027706
|
Banwari Lal
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
24/03/2023
|
|
0075744641
|
|
BANWARI LAL SO LAL CHAND
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23200320230795883
|
20/03/2023
|
SEEMA RANI
|
2603006WL027705
|
SEEMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075744647
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23200320230795773
|
20/03/2023
|
SEEMA RANI
|
2603006WL027704
|
SEEMA RANI
|
00048
|
BKID0006568
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075744645
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23200320230795771
|
20/03/2023
|
SEEMA RANI
|
2603006WL027704
|
SEEMA RANI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744646
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-104-001/251
()
|
2603006000NRG23200320230795884
|
20/03/2023
|
CHNDA KUMARI
|
2603006WL027705
|
CHNDA KUMARI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075744648
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-104-001/251
()
|
2603006000NRG23200320230795789
|
20/03/2023
|
CHNDA KUMARI
|
2603006WL027704
|
CHNDA KUMARI
|
00048
|
BKID0006568
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075744651
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-104-001/251
()
|
2603006000NRG23200320230795788
|
20/03/2023
|
CHNDA KUMARI
|
2603006WL027704
|
CHNDA KUMARI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744650
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-104-001/251
()
|
2603006000NRG23200320230795787
|
20/03/2023
|
CHNDA KUMARI
|
2603006WL027704
|
CHNDA KUMARI
|
00048
|
BKID0006568
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075744649
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-104-001/31
()
|
2603006000NRG23200320230795826
|
20/03/2023
|
Kisna Devi
|
2603006WL027704
|
Kisna Devi
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744644
|
|
KRISHANA RANI WO UTTAM CHAND
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-104-001/31
()
|
2603006000NRG23200320230795825
|
20/03/2023
|
Kisna Devi
|
2603006WL027704
|
Kisna Devi
|
00048
|
BKID0006568
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075744643
|
|
KRISHANA RANI WO UTTAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23662
|
23662
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-057-001/132
()
|
2603006000NRG23200320230795891
|
20/03/2023
|
surjan singh
|
2603006WL027706
|
surjan singh
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
24/03/2023
|
|
0075744629
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-014-001/82
()
|
2603006000NRG23200320230795937
|
20/03/2023
|
Manfool
|
2603006WL027707
|
Manfool
|
00078
|
CNRB0018110
|
560
|
560
|
Processed
|
24/03/2023
|
|
0075744662
|
|
MANFOOL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-057-001/176
()
|
2603006000NRG23200320230795894
|
20/03/2023
|
POORAN CHAND
|
2603006WL027706
|
POORAN CHAND
|
00089
|
CBIN0281462
|
1040
|
1040
|
Processed
|
24/03/2023
|
|
0075914257
|
|
POORAN CHAND
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-104-001/265
()
|
2603006000NRG23200320230795885
|
20/03/2023
|
MANGAT RAM
|
2603006WL027705
|
MANGAT RAM
|
00089
|
CBIN0281462
|
250
|
250
|
Processed
|
24/03/2023
|
|
0075914258
|
|
Mr. MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FAZILKA
|
PB-03-006-104-001/265
()
|
2603006000NRG23200320230795801
|
20/03/2023
|
MANGAT RAM
|
2603006WL027704
|
MANGAT RAM
|
00089
|
CBIN0281462
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914259
|
|
Mr. MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-014-001/113
()
|
2603006000NRG23200320230795902
|
20/03/2023
|
Shardha
|
2603006WL027707
|
Shardha
|
00114
|
UTIB0SFAZ01
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075914207
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FAZILKA
|
PB-03-006-014-001/12
()
|
2603006000NRG23200320230795904
|
20/03/2023
|
Kamla Devi
|
2603006WL027707
|
Kamla Devi
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075914205
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FAZILKA
|
PB-03-006-014-001/130
()
|
2603006000NRG23200320230795906
|
20/03/2023
|
Suman Rani
|
2603006WL027707
|
Suman Rani
|
00114
|
UTIB0SFAZ01
|
1120
|
1120
|
Rejected
|
24/03/2023
|
|
0075744595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
FAZILKA
|
PB-03-006-014-001/132
()
|
2603006000NRG23200320230795907
|
20/03/2023
|
JIVNI
|
2603006WL027707
|
JIVNI
|
00114
|
UTIB0SFAZ01
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075744598
|
|
JIVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FAZILKA
|
PB-03-006-014-001/150
()
|
2603006000NRG23200320230795910
|
20/03/2023
|
GOMATI DEVI
|
2603006WL027707
|
GOMATI DEVI
|
00114
|
UTIB0SFAZ01
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075914206
|
|
GOMTI W.O MANGAT RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
33
|
FAZILKA
|
PB-03-006-014-001/174
()
|
2603006000NRG23200320230795912
|
20/03/2023
|
BIMLA
|
2603006WL027707
|
BIMLA
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744597
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FAZILKA
|
PB-03-006-014-001/191
()
|
2603006000NRG23200320230795918
|
20/03/2023
|
KRISHAN LAL
|
2603006WL027707
|
KRISHAN LAL
|
00114
|
UTIB0SFAZ01
|
560
|
560
|
Processed
|
24/03/2023
|
|
0075914210
|
|
KRISHAN LAL SO TARA CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
35
|
FAZILKA
|
PB-03-006-014-001/249
()
|
2603006000NRG23200320230795925
|
20/03/2023
|
SUNITA RANI
|
2603006WL027707
|
SUNITA RANI
|
00114
|
UTIB0SFAZ01
|
560
|
560
|
Processed
|
24/03/2023
|
|
0075914204
|
|
SUNITA RANI W.O VINOD KUMAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
36
|
FAZILKA
|
PB-03-006-014-001/269
()
|
2603006000NRG23200320230795928
|
20/03/2023
|
KAMLA DEVI
|
2603006WL027707
|
KAMLA DEVI
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075914208
|
|
KAMLA DEVI W.O RAMESHVAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
37
|
FAZILKA
|
PB-03-006-014-001/269
()
|
2603006000NRG23200320230795927
|
20/03/2023
|
RAMESHAVAR
|
2603006WL027707
|
RAMESHAVAR
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075914203
|
|
RAMESHWAR LAL S.O HARKHA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
38
|
FAZILKA
|
PB-03-006-014-001/28
()
|
2603006000NRG23200320230795929
|
20/03/2023
|
Kamla Devi
|
2603006WL027707
|
Kamla Devi
|
00114
|
UTIB0SFAZ01
|
560
|
560
|
Processed
|
24/03/2023
|
|
0075744596
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FAZILKA
|
PB-03-006-014-001/64
()
|
2603006000NRG23200320230795934
|
20/03/2023
|
Bsanti Devi
|
2603006WL027707
|
Bsanti Devi
|
00114
|
UTIB0SFAZ01
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075914209
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-104-001/314
()
|
2603006000NRG23200320230795834
|
20/03/2023
|
DARSHAN SINGH
|
2603006WL027704
|
DARSHAN SINGH
|
00152
|
HDFC0000647
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914263
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
FAZILKA
|
PB-03-006-104-001/314
()
|
2603006000NRG23200320230795832
|
20/03/2023
|
DARSHAN SINGH
|
2603006WL027704
|
DARSHAN SINGH
|
00152
|
HDFC0000647
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914262
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
FAZILKA
|
PB-03-006-104-001/314
()
|
2603006000NRG23200320230795838
|
20/03/2023
|
DARSHAN SINGH
|
2603006WL027704
|
DARSHAN SINGH
|
00152
|
HDFC0000647
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075914265
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
FAZILKA
|
PB-03-006-104-001/314
()
|
2603006000NRG23200320230795836
|
20/03/2023
|
DARSHAN SINGH
|
2603006WL027704
|
DARSHAN SINGH
|
00152
|
HDFC0000647
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914264
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-104-001/317
()
|
2603006000NRG23200320230795845
|
20/03/2023
|
AKWINDER KAUR
|
2603006WL027704
|
AKWINDER KAUR
|
00152
|
HDFC0001415
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914268
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
FAZILKA
|
PB-03-006-104-001/317
()
|
2603006000NRG23200320230795843
|
20/03/2023
|
AKWINDER KAUR
|
2603006WL027704
|
AKWINDER KAUR
|
00152
|
HDFC0001415
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914267
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
FAZILKA
|
PB-03-006-104-001/317
()
|
2603006000NRG23200320230795841
|
20/03/2023
|
AKWINDER KAUR
|
2603006WL027704
|
AKWINDER KAUR
|
00152
|
HDFC0001415
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914266
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
FAZILKA
|
PB-03-006-104-001/317
()
|
2603006000NRG23200320230795887
|
20/03/2023
|
AKWINDER KAUR
|
2603006WL027705
|
AKWINDER KAUR
|
00152
|
HDFC0001415
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914269
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-014-001/188
()
|
2603006000NRG23200320230795916
|
20/03/2023
|
SANDEEP KUMAR
|
2603006WL027707
|
SANDEEP KUMAR
|
00349
|
PSIB0000432
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075914211
|
|
SANDEEP KUMAR SO LEELU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
49
|
FAZILKA
|
PB-03-006-057-001/502
()
|
2603006000NRG23200320230795899
|
20/03/2023
|
MAKHAN SINGH
|
2603006WL027706
|
MAKHAN SINGH
|
00349
|
PSIB0000432
|
260
|
260
|
Processed
|
24/03/2023
|
|
0075744594
|
|
MAKHAN SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
50
|
FAZILKA
|
PB-03-006-057-001/129
()
|
2603006000NRG23200320230795890
|
20/03/2023
|
MANGAT SINGH
|
2603006WL027706
|
MANGAT SINGH
|
00349
|
PSIB0021491
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075914240
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FAZILKA
|
PB-03-006-057-001/587
()
|
2603006000NRG23200320230795900
|
20/03/2023
|
GURDEV SINGH
|
2603006WL027706
|
GURDEV SINGH
|
00349
|
PSIB0021491
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075744593
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
FAZILKA
|
PB-03-006-104-001/110
()
|
2603006000NRG23200320230795711
|
20/03/2023
|
Nitu Rani
|
2603006WL027704
|
Nitu Rani
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914249
|
|
NEETU RANI
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-104-001/110
()
|
2603006000NRG23200320230795714
|
20/03/2023
|
Nitu Rani
|
2603006WL027704
|
Nitu Rani
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914252
|
|
NEETU RANI
|
ICICI BANK LTD(508534)
|
|
54
|
FAZILKA
|
PB-03-006-104-001/110
()
|
2603006000NRG23200320230795713
|
20/03/2023
|
Nitu Rani
|
2603006WL027704
|
Nitu Rani
|
00349
|
PSIB0021491
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914251
|
|
NEETU RANI
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-104-001/110
()
|
2603006000NRG23200320230795712
|
20/03/2023
|
Nitu Rani
|
2603006WL027704
|
Nitu Rani
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914250
|
|
NEETU RANI
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-104-001/116
()
|
2603006000NRG23200320230795719
|
20/03/2023
|
Suman
|
2603006WL027704
|
Suman
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914242
|
|
SUMAN WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-104-001/116
()
|
2603006000NRG23200320230795718
|
20/03/2023
|
Suman
|
2603006WL027704
|
Suman
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914241
|
|
SUMAN WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FAZILKA
|
PB-03-006-104-001/167
()
|
2603006000NRG23200320230795740
|
20/03/2023
|
Sumitra Bai
|
2603006WL027704
|
Sumitra Bai
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914230
|
|
SUMITRA BAI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
FAZILKA
|
PB-03-006-104-001/167
()
|
2603006000NRG23200320230795738
|
20/03/2023
|
Sumitra Bai
|
2603006WL027704
|
Sumitra Bai
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914231
|
|
SUMITRA BAI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23200320230795752
|
20/03/2023
|
SUMITRA RANI
|
2603006WL027704
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744589
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23200320230795751
|
20/03/2023
|
SUMITRA RANI
|
2603006WL027704
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744590
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23200320230795750
|
20/03/2023
|
SUMITRA RANI
|
2603006WL027704
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744591
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23200320230795749
|
20/03/2023
|
SUMITRA RANI
|
2603006WL027704
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744592
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23200320230795769
|
20/03/2023
|
VEENA
|
2603006WL027704
|
VEENA
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914216
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23200320230795768
|
20/03/2023
|
VEENA
|
2603006WL027704
|
VEENA
|
00349
|
PSIB0021491
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914215
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23200320230795767
|
20/03/2023
|
VEENA
|
2603006WL027704
|
VEENA
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914214
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAZILKA
|
PB-03-006-104-001/210
()
|
2603006000NRG23200320230795881
|
20/03/2023
|
VEENA
|
2603006WL027705
|
VEENA
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914217
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23200320230795786
|
20/03/2023
|
MAYA BAI
|
2603006WL027704
|
MAYA BAI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914235
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23200320230795785
|
20/03/2023
|
MAYA BAI
|
2603006WL027704
|
MAYA BAI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914234
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23200320230795784
|
20/03/2023
|
MAYA BAI
|
2603006WL027704
|
MAYA BAI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914233
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
FAZILKA
|
PB-03-006-104-001/246
()
|
2603006000NRG23200320230795783
|
20/03/2023
|
MAYA BAI
|
2603006WL027704
|
MAYA BAI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914232
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
FAZILKA
|
PB-03-006-104-001/260
()
|
2603006000NRG23200320230795795
|
20/03/2023
|
MUNSHI RAM
|
2603006WL027704
|
MUNSHI RAM
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914213
|
|
MUNSHI RAM
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-104-001/260
()
|
2603006000NRG23200320230795794
|
20/03/2023
|
MUNSHI RAM
|
2603006WL027704
|
MUNSHI RAM
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914212
|
|
MUNSHI RAM
|
CANARA BANK(508532)
|
|
74
|
FAZILKA
|
PB-03-006-104-001/270
()
|
2603006000NRG23200320230795804
|
20/03/2023
|
KAVITA
|
2603006WL027704
|
KAVITA
|
00349
|
PSIB0021491
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914248
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
FAZILKA
|
PB-03-006-104-001/270
()
|
2603006000NRG23200320230795803
|
20/03/2023
|
KAVITA
|
2603006WL027704
|
KAVITA
|
00349
|
PSIB0021491
|
810
|
810
|
Processed
|
24/03/2023
|
|
0075914247
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
FAZILKA
|
PB-03-006-104-001/270
()
|
2603006000NRG23200320230795802
|
20/03/2023
|
KAVITA
|
2603006WL027704
|
KAVITA
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914246
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FAZILKA
|
PB-03-006-104-001/275
()
|
2603006000NRG23200320230795808
|
20/03/2023
|
GEETA RANI
|
2603006WL027704
|
GEETA RANI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914229
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FAZILKA
|
PB-03-006-104-001/275
()
|
2603006000NRG23200320230795807
|
20/03/2023
|
GEETA RANI
|
2603006WL027704
|
GEETA RANI
|
00349
|
PSIB0021491
|
270
|
270
|
Processed
|
24/03/2023
|
|
0075914228
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
FAZILKA
|
PB-03-006-104-001/275
()
|
2603006000NRG23200320230795806
|
20/03/2023
|
GEETA RANI
|
2603006WL027704
|
GEETA RANI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914227
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
FAZILKA
|
PB-03-006-104-001/281
()
|
2603006000NRG23200320230795813
|
20/03/2023
|
SUMAN RANI
|
2603006WL027704
|
SUMAN RANI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914244
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
FAZILKA
|
PB-03-006-104-001/281
()
|
2603006000NRG23200320230795812
|
20/03/2023
|
SUMAN RANI
|
2603006WL027704
|
SUMAN RANI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914243
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
FAZILKA
|
PB-03-006-104-001/281
()
|
2603006000NRG23200320230795886
|
20/03/2023
|
SUMAN RANI
|
2603006WL027705
|
SUMAN RANI
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914245
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
FAZILKA
|
PB-03-006-104-001/298
()
|
2603006000NRG23200320230795820
|
20/03/2023
|
SUNITA RAI
|
2603006WL027704
|
SUNITA RAI
|
00349
|
PSIB0021491
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075914226
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
FAZILKA
|
PB-03-006-104-001/298
()
|
2603006000NRG23200320230795819
|
20/03/2023
|
SUNITA RAI
|
2603006WL027704
|
SUNITA RAI
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914225
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
FAZILKA
|
PB-03-006-104-001/298
()
|
2603006000NRG23200320230795818
|
20/03/2023
|
SUNITA RAI
|
2603006WL027704
|
SUNITA RAI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914224
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FAZILKA
|
PB-03-006-104-001/298
()
|
2603006000NRG23200320230795817
|
20/03/2023
|
SUNITA RAI
|
2603006WL027704
|
SUNITA RAI
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914223
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23200320230795821
|
20/03/2023
|
GEETA
|
2603006WL027704
|
GEETA
|
00349
|
PSIB0021491
|
795
|
795
|
Processed
|
24/03/2023
|
|
0075914219
|
|
GEETA RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23200320230795824
|
20/03/2023
|
GEETA
|
2603006WL027704
|
GEETA
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914222
|
|
GEETA RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23200320230795823
|
20/03/2023
|
GEETA
|
2603006WL027704
|
GEETA
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914221
|
|
GEETA RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
FAZILKA
|
PB-03-006-104-001/308
()
|
2603006000NRG23200320230795822
|
20/03/2023
|
GEETA
|
2603006WL027704
|
GEETA
|
00349
|
PSIB0021491
|
265
|
265
|
Processed
|
24/03/2023
|
|
0075914220
|
|
GEETA RANI WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
FAZILKA
|
PB-03-006-104-001/310
()
|
2603006000NRG23200320230795827
|
20/03/2023
|
KIRNA RANI
|
2603006WL027704
|
KIRNA RANI
|
00349
|
PSIB0021491
|
795
|
795
|
Processed
|
24/03/2023
|
|
0075914218
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
FAZILKA
|
PB-03-006-104-001/7
()
|
2603006000NRG23200320230795868
|
20/03/2023
|
Jogindro bai
|
2603006WL027704
|
Jogindro bai
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914239
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
FAZILKA
|
PB-03-006-104-001/7
()
|
2603006000NRG23200320230795867
|
20/03/2023
|
Jogindro bai
|
2603006WL027704
|
Jogindro bai
|
00349
|
PSIB0021491
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914238
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
FAZILKA
|
PB-03-006-104-001/7
()
|
2603006000NRG23200320230795866
|
20/03/2023
|
Jogindro bai
|
2603006WL027704
|
Jogindro bai
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914237
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
FAZILKA
|
PB-03-006-104-001/7
()
|
2603006000NRG23200320230795865
|
20/03/2023
|
Jogindro bai
|
2603006WL027704
|
Jogindro bai
|
00349
|
PSIB0021491
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075914236
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61512
|
61512
|
|
|
|
|
|
|
|
|
96
|
FAZILKA
|
PB-03-006-014-001/122
()
|
2603006000NRG23200320230795905
|
20/03/2023
|
Krishna Devi
|
2603006WL027707
|
Krishna Devi
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075744602
|
|
KRISHNA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FAZILKA
|
PB-03-006-014-001/88
()
|
2603006000NRG23200320230795939
|
20/03/2023
|
Shanti Devi
|
2603006WL027707
|
Shanti Devi
|
00354
|
PUNB0027510
|
1400
|
1400
|
Rejected
|
24/03/2023
|
|
0075914201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
FAZILKA
|
PB-03-006-014-001/91
()
|
2603006000NRG23200320230795940
|
20/03/2023
|
Santro Devi
|
2603006WL027707
|
Santro Devi
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075744601
|
|
SANTRO DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FAZILKA
|
PB-03-006-104-001/1
()
|
2603006000NRG23200320230795703
|
20/03/2023
|
Sawitri devi
|
2603006WL027704
|
Sawitri devi
|
00354
|
PUNB0027510
|
530
|
530
|
Processed
|
24/03/2023
|
|
0075744599
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
FAZILKA
|
PB-03-006-104-001/1
()
|
2603006000NRG23200320230795702
|
20/03/2023
|
Sawitri devi
|
2603006WL027704
|
Sawitri devi
|
00354
|
PUNB0027510
|
270
|
270
|
Processed
|
24/03/2023
|
|
0075744600
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
FAZILKA
|
PB-03-006-104-001/100
()
|
2603006000NRG23200320230795706
|
20/03/2023
|
Sakila
|
2603006WL027704
|
Sakila
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914189
|
|
SHAKILA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
FAZILKA
|
PB-03-006-104-001/100
()
|
2603006000NRG23200320230795705
|
20/03/2023
|
Sakila
|
2603006WL027704
|
Sakila
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914188
|
|
SHAKILA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
FAZILKA
|
PB-03-006-104-001/100
()
|
2603006000NRG23200320230795704
|
20/03/2023
|
Sakila
|
2603006WL027704
|
Sakila
|
00354
|
PUNB0027510
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914187
|
|
SHAKILA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
FAZILKA
|
PB-03-006-104-001/100
()
|
2603006000NRG23200320230795873
|
20/03/2023
|
Sakila
|
2603006WL027705
|
Sakila
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914186
|
|
SHAKILA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
FAZILKA
|
PB-03-006-104-001/109
()
|
2603006000NRG23200320230795710
|
20/03/2023
|
Kanta Rani
|
2603006WL027704
|
Kanta Rani
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914172
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
106
|
FAZILKA
|
PB-03-006-104-001/109
()
|
2603006000NRG23200320230795709
|
20/03/2023
|
Kanta Rani
|
2603006WL027704
|
Kanta Rani
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914171
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
107
|
FAZILKA
|
PB-03-006-104-001/109
()
|
2603006000NRG23200320230795708
|
20/03/2023
|
Kanta Rani
|
2603006WL027704
|
Kanta Rani
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914170
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
108
|
FAZILKA
|
PB-03-006-104-001/109
()
|
2603006000NRG23200320230795707
|
20/03/2023
|
Kanta Rani
|
2603006WL027704
|
Kanta Rani
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914169
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
109
|
FAZILKA
|
PB-03-006-104-001/112
()
|
2603006000NRG23200320230795874
|
20/03/2023
|
Lali
|
2603006WL027705
|
Lali
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914193
|
|
LALI WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-104-001/112
()
|
2603006000NRG23200320230795717
|
20/03/2023
|
Lali
|
2603006WL027704
|
Lali
|
00354
|
PUNB0027510
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914192
|
|
LALI WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FAZILKA
|
PB-03-006-104-001/112
()
|
2603006000NRG23200320230795716
|
20/03/2023
|
Lali
|
2603006WL027704
|
Lali
|
00354
|
PUNB0027510
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075914191
|
|
LALI WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-104-001/112
()
|
2603006000NRG23200320230795715
|
20/03/2023
|
Lali
|
2603006WL027704
|
Lali
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914190
|
|
LALI WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-104-001/122
()
|
2603006000NRG23200320230795721
|
20/03/2023
|
Joginder Singh
|
2603006WL027704
|
Joginder Singh
|
00354
|
PUNB0027510
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075744607
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
FAZILKA
|
PB-03-006-104-001/122
()
|
2603006000NRG23200320230795720
|
20/03/2023
|
Joginder Singh
|
2603006WL027704
|
Joginder Singh
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744608
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
FAZILKA
|
PB-03-006-104-001/125
()
|
2603006000NRG23200320230795723
|
20/03/2023
|
Shanti Devi
|
2603006WL027704
|
Shanti Devi
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744605
|
|
SHANTI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FAZILKA
|
PB-03-006-104-001/125
()
|
2603006000NRG23200320230795722
|
20/03/2023
|
Shanti Devi
|
2603006WL027704
|
Shanti Devi
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744606
|
|
SHANTI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FAZILKA
|
PB-03-006-104-001/125
()
|
2603006000NRG23200320230795725
|
20/03/2023
|
Shanti Devi
|
2603006WL027704
|
Shanti Devi
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744603
|
|
SHANTI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-104-001/125
()
|
2603006000NRG23200320230795724
|
20/03/2023
|
Shanti Devi
|
2603006WL027704
|
Shanti Devi
|
00354
|
PUNB0027510
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075744604
|
|
SHANTI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FAZILKA
|
PB-03-006-104-001/127
()
|
2603006000NRG23200320230795727
|
20/03/2023
|
Guddi
|
2603006WL027704
|
Guddi
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914200
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-104-001/127
()
|
2603006000NRG23200320230795726
|
20/03/2023
|
Guddi
|
2603006WL027704
|
Guddi
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914199
|
|
GUDI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
FAZILKA
|
PB-03-006-104-001/139
()
|
2603006000NRG23200320230795729
|
20/03/2023
|
Santo Bai
|
2603006WL027704
|
Santo Bai
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914144
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
122
|
FAZILKA
|
PB-03-006-104-001/139
()
|
2603006000NRG23200320230795728
|
20/03/2023
|
Santo Bai
|
2603006WL027704
|
Santo Bai
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914143
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
123
|
FAZILKA
|
PB-03-006-104-001/139
()
|
2603006000NRG23200320230795875
|
20/03/2023
|
Santo Bai
|
2603006WL027705
|
Santo Bai
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914142
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
124
|
FAZILKA
|
PB-03-006-104-001/144
()
|
2603006000NRG23200320230795876
|
20/03/2023
|
Chhinder pal
|
2603006WL027705
|
Chhinder pal
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
0075914181
|
|
CHHINDER PAL SO CHAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-104-001/144
()
|
2603006000NRG23200320230795731
|
20/03/2023
|
Chhinder pal
|
2603006WL027704
|
Chhinder pal
|
00354
|
PUNB0027510
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914180
|
|
CHHINDER PAL SO CHAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FAZILKA
|
PB-03-006-104-001/144
()
|
2603006000NRG23200320230795730
|
20/03/2023
|
Chhinder pal
|
2603006WL027704
|
Chhinder pal
|
00354
|
PUNB0027510
|
270
|
270
|
Processed
|
24/03/2023
|
|
0075914179
|
|
CHHINDER PAL SO CHAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FAZILKA
|
PB-03-006-104-001/145
()
|
2603006000NRG23200320230795732
|
20/03/2023
|
Sunita rani
|
2603006WL027704
|
Sunita rani
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914202
|
|
SUNITA RANI
|
INDUSIND BANK(607189)
|
|
128
|
FAZILKA
|
PB-03-006-104-001/164
()
|
2603006000NRG23200320230795735
|
20/03/2023
|
Parkash Kaur
|
2603006WL027704
|
Parkash Kaur
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914162
|
|
PARKASH KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FAZILKA
|
PB-03-006-104-001/164
()
|
2603006000NRG23200320230795734
|
20/03/2023
|
Parkash Kaur
|
2603006WL027704
|
Parkash Kaur
|
00354
|
PUNB0027510
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914161
|
|
PARKASH KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-104-001/164
()
|
2603006000NRG23200320230795877
|
20/03/2023
|
Parkash Kaur
|
2603006WL027705
|
Parkash Kaur
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075914164
|
|
PARKASH KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FAZILKA
|
PB-03-006-104-001/164
()
|
2603006000NRG23200320230795736
|
20/03/2023
|
Parkash Kaur
|
2603006WL027704
|
Parkash Kaur
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914163
|
|
PARKASH KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FAZILKA
|
PB-03-006-104-001/167
()
|
2603006000NRG23200320230795737
|
20/03/2023
|
Kashmir Singh
|
2603006WL027704
|
Kashmir Singh
|
00354
|
PUNB0027510
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914194
|
|
KASHMIR SINGH SO JANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
FAZILKA
|
PB-03-006-104-001/167
()
|
2603006000NRG23200320230795739
|
20/03/2023
|
Kashmir Singh
|
2603006WL027704
|
Kashmir Singh
|
00354
|
PUNB0027510
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075914195
|
|
KASHMIR SINGH SO JANDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
FAZILKA
|
PB-03-006-104-001/194
()
|
2603006000NRG23200320230795744
|
20/03/2023
|
KARNAIL SINGH
|
2603006WL027704
|
KARNAIL SINGH
|
00354
|
PUNB0027510
|
810
|
810
|
Processed
|
24/03/2023
|
|
0075914159
|
|
KARNAIL SINGH S/O SH.KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FAZILKA
|
PB-03-006-104-001/194
()
|
2603006000NRG23200320230795746
|
20/03/2023
|
KARNAIL SINGH
|
2603006WL027704
|
KARNAIL SINGH
|
00354
|
PUNB0027510
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914160
|
|
KARNAIL SINGH S/O SH.KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-104-001/194
()
|
2603006000NRG23200320230795745
|
20/03/2023
|
KULWANT KAUR
|
2603006WL027704
|
KULWANT KAUR
|
00354
|
PUNB0027510
|
810
|
810
|
Processed
|
24/03/2023
|
|
0075914178
|
|
KULWANT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FAZILKA
|
PB-03-006-104-001/194
()
|
2603006000NRG23200320230795747
|
20/03/2023
|
KULWANT KAUR
|
2603006WL027704
|
KULWANT KAUR
|
00354
|
PUNB0027510
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914177
|
|
KULWANT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FAZILKA
|
PB-03-006-104-001/198
()
|
2603006000NRG23200320230795880
|
20/03/2023
|
SAWVARNA BAI
|
2603006WL027705
|
SAWVARNA BAI
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
24/03/2023
|
|
0075914168
|
|
SWARNA BAI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FAZILKA
|
PB-03-006-104-001/198
()
|
2603006000NRG23200320230795755
|
20/03/2023
|
SAWVARNA BAI
|
2603006WL027704
|
SAWVARNA BAI
|
00354
|
PUNB0027510
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914167
|
|
SWARNA BAI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FAZILKA
|
PB-03-006-104-001/198
()
|
2603006000NRG23200320230795754
|
20/03/2023
|
SAWVARNA BAI
|
2603006WL027704
|
SAWVARNA BAI
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914166
|
|
SWARNA BAI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FAZILKA
|
PB-03-006-104-001/198
()
|
2603006000NRG23200320230795753
|
20/03/2023
|
SAWVARNA BAI
|
2603006WL027704
|
SAWVARNA BAI
|
00354
|
PUNB0027510
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075914165
|
|
SWARNA BAI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-104-001/199
()
|
2603006000NRG23200320230795756
|
20/03/2023
|
KAILASH RANI
|
2603006WL027704
|
KAILASH RANI
|
00354
|
PUNB0027510
|
816
|
816
|
Processed
|
24/03/2023
|
|
0075914158
|
|
KAILASH RANI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-104-001/208
()
|
2603006000NRG23200320230795766
|
20/03/2023
|
RAMANDEEP
|
2603006WL027704
|
RAMANDEEP
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914157
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-104-001/208
()
|
2603006000NRG23200320230795765
|
20/03/2023
|
RAMANDEEP
|
2603006WL027704
|
RAMANDEEP
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914156
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-104-001/208
()
|
2603006000NRG23200320230795764
|
20/03/2023
|
RAMANDEEP
|
2603006WL027704
|
RAMANDEEP
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914155
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
FAZILKA
|
PB-03-006-104-001/208
()
|
2603006000NRG23200320230795763
|
20/03/2023
|
RAMANDEEP
|
2603006WL027704
|
RAMANDEEP
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914154
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
FAZILKA
|
PB-03-006-104-001/237
()
|
2603006000NRG23200320230795777
|
20/03/2023
|
AASHA RAM
|
2603006WL027704
|
AASHA RAM
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914176
|
|
AASA RAM SO CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAZILKA
|
PB-03-006-104-001/237
()
|
2603006000NRG23200320230795776
|
20/03/2023
|
AASHA RAM
|
2603006WL027704
|
AASHA RAM
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914175
|
|
AASA RAM SO CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-104-001/237
()
|
2603006000NRG23200320230795775
|
20/03/2023
|
AASHA RAM
|
2603006WL027704
|
AASHA RAM
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914174
|
|
AASA RAM SO CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FAZILKA
|
PB-03-006-104-001/237
()
|
2603006000NRG23200320230795774
|
20/03/2023
|
AASHA RAM
|
2603006WL027704
|
AASHA RAM
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914173
|
|
AASA RAM SO CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FAZILKA
|
PB-03-006-104-001/238
()
|
2603006000NRG23200320230795780
|
20/03/2023
|
KANTA BAI
|
2603006WL027704
|
KANTA BAI
|
00354
|
PUNB0027510
|
810
|
810
|
Processed
|
24/03/2023
|
|
0075914198
|
|
KANTA BAI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-104-001/238
()
|
2603006000NRG23200320230795779
|
20/03/2023
|
KANTA BAI
|
2603006WL027704
|
KANTA BAI
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914197
|
|
KANTA BAI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-104-001/238
()
|
2603006000NRG23200320230795778
|
20/03/2023
|
KANTA BAI
|
2603006WL027704
|
KANTA BAI
|
00354
|
PUNB0027510
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075914196
|
|
KANTA BAI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-104-001/241
()
|
2603006000NRG23200320230795782
|
20/03/2023
|
RULIYA RAM
|
2603006WL027704
|
RULIYA RAM
|
00354
|
PUNB0027510
|
265
|
265
|
Processed
|
24/03/2023
|
|
0075914183
|
|
RULIA RAM SO PALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FAZILKA
|
PB-03-006-104-001/241
()
|
2603006000NRG23200320230795781
|
20/03/2023
|
RULIYA RAM
|
2603006WL027704
|
RULIYA RAM
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914182
|
|
RULIA RAM SO PALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FAZILKA
|
PB-03-006-104-001/264
()
|
2603006000NRG23200320230795797
|
20/03/2023
|
SUNITA
|
2603006WL027704
|
SUNITA
|
00354
|
PUNB0027510
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075914152
|
|
SUNITA RANI WO AAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
157
|
FAZILKA
|
PB-03-006-104-001/264
()
|
2603006000NRG23200320230795796
|
20/03/2023
|
SUNITA
|
2603006WL027704
|
SUNITA
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914151
|
|
SUNITA RANI WO AAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
FAZILKA
|
PB-03-006-104-001/264
()
|
2603006000NRG23200320230795798
|
20/03/2023
|
SUNITA
|
2603006WL027704
|
SUNITA
|
00354
|
PUNB0027510
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0075914153
|
|
SUNITA RANI WO AAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
159
|
FAZILKA
|
PB-03-006-104-001/265
()
|
2603006000NRG23200320230795800
|
20/03/2023
|
BAWA RAM
|
2603006WL027704
|
BAWA RAM
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914185
|
|
BAWA RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-104-001/265
()
|
2603006000NRG23200320230795799
|
20/03/2023
|
BAWA RAM
|
2603006WL027704
|
BAWA RAM
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914184
|
|
BAWA RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FAZILKA
|
PB-03-006-104-001/274
()
|
2603006000NRG23200320230795805
|
20/03/2023
|
MAMTA
|
2603006WL027704
|
MAMTA
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914150
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAZILKA
|
PB-03-006-104-001/280
()
|
2603006000NRG23200320230795811
|
20/03/2023
|
SUSHILA
|
2603006WL027704
|
SUSHILA
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744609
|
|
SUSHILA WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-104-001/280
()
|
2603006000NRG23200320230795810
|
20/03/2023
|
SUSHILA
|
2603006WL027704
|
SUSHILA
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744610
|
|
SUSHILA WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FAZILKA
|
PB-03-006-104-001/280
()
|
2603006000NRG23200320230795809
|
20/03/2023
|
SUSHILA
|
2603006WL027704
|
SUSHILA
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744611
|
|
SUSHILA WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAZILKA
|
PB-03-006-104-001/287
()
|
2603006000NRG23200320230795816
|
20/03/2023
|
MANJU
|
2603006WL027704
|
MANJU
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914149
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
166
|
FAZILKA
|
PB-03-006-104-001/287
()
|
2603006000NRG23200320230795815
|
20/03/2023
|
MANJU
|
2603006WL027704
|
MANJU
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914148
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
167
|
FAZILKA
|
PB-03-006-104-001/287
()
|
2603006000NRG23200320230795814
|
20/03/2023
|
MANJU
|
2603006WL027704
|
MANJU
|
00354
|
PUNB0027510
|
795
|
795
|
Processed
|
24/03/2023
|
|
0075914147
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
168
|
FAZILKA
|
PB-03-006-104-001/52
()
|
2603006000NRG23200320230795859
|
20/03/2023
|
Chatru ram
|
2603006WL027704
|
Chatru ram
|
00354
|
PUNB0027510
|
1360
|
1360
|
Processed
|
24/03/2023
|
|
0075744612
|
|
Mr. CHATRU RAM
|
INDIAN BANK(607105)
|
|
169
|
FAZILKA
|
PB-03-006-104-001/67
()
|
2603006000NRG23200320230795864
|
20/03/2023
|
Kalesh Rani
|
2603006WL027704
|
Kalesh Rani
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914139
|
|
KAILASH RANI
|
INDUSIND BANK(607189)
|
|
170
|
FAZILKA
|
PB-03-006-104-001/67
()
|
2603006000NRG23200320230795863
|
20/03/2023
|
Kalesh Rani
|
2603006WL027704
|
Kalesh Rani
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914138
|
|
KAILASH RANI
|
INDUSIND BANK(607189)
|
|
171
|
FAZILKA
|
PB-03-006-104-001/67
()
|
2603006000NRG23200320230795862
|
20/03/2023
|
Kalesh Rani
|
2603006WL027704
|
Kalesh Rani
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914137
|
|
KAILASH RANI
|
INDUSIND BANK(607189)
|
|
172
|
FAZILKA
|
PB-03-006-104-001/67
()
|
2603006000NRG23200320230795861
|
20/03/2023
|
Kalesh Rani
|
2603006WL027704
|
Kalesh Rani
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914136
|
|
KAILASH RANI
|
INDUSIND BANK(607189)
|
|
173
|
FAZILKA
|
PB-03-006-104-001/77
()
|
2603006000NRG23200320230795870
|
20/03/2023
|
Jugdish
|
2603006WL027704
|
Jugdish
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914141
|
|
JAGDISH CHANDER S/O DARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FAZILKA
|
PB-03-006-104-001/77
()
|
2603006000NRG23200320230795869
|
20/03/2023
|
Jugdish
|
2603006WL027704
|
Jugdish
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914140
|
|
JAGDISH CHANDER S/O DARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FAZILKA
|
PB-03-006-104-001/99
()
|
2603006000NRG23200320230795871
|
20/03/2023
|
Rajo Devi
|
2603006WL027704
|
Rajo Devi
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914145
|
|
RAJJO DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-104-001/99
()
|
2603006000NRG23200320230795872
|
20/03/2023
|
Rajo Devi
|
2603006WL027704
|
Rajo Devi
|
00354
|
PUNB0027510
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914146
|
|
RAJJO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105216
|
105216
|
|
|
|
|
|
|
|
|
177
|
FAZILKA
|
PB-03-006-014-001/135
()
|
2603006000NRG23200320230795908
|
20/03/2023
|
Sham Lal
|
2603006WL027707
|
Sham Lal
|
00354
|
PUNB0743200
|
840
|
840
|
Processed
|
24/03/2023
|
|
0075744655
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FAZILKA
|
PB-03-006-014-001/143
()
|
2603006000NRG23200320230795909
|
20/03/2023
|
aasha rani
|
2603006WL027707
|
aasha rani
|
00354
|
PUNB0743200
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075744660
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-014-001/179
()
|
2603006000NRG23200320230795913
|
20/03/2023
|
PARMESHVARI DEVI
|
2603006WL027707
|
PARMESHVARI DEVI
|
00354
|
PUNB0743200
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075744661
|
|
PARMESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FAZILKA
|
PB-03-006-014-001/19
()
|
2603006000NRG23200320230795917
|
20/03/2023
|
Krishna Rani
|
2603006WL027707
|
Krishna Rani
|
00354
|
PUNB0743200
|
280
|
280
|
Processed
|
24/03/2023
|
|
0075744653
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FAZILKA
|
PB-03-006-014-001/191
()
|
2603006000NRG23200320230795919
|
20/03/2023
|
SARLA DEVI
|
2603006WL027707
|
SARLA DEVI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744654
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FAZILKA
|
PB-03-006-014-001/192
()
|
2603006000NRG23200320230795920
|
20/03/2023
|
PIPLI DEVI
|
2603006WL027707
|
PIPLI DEVI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744657
|
|
PAPLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FAZILKA
|
PB-03-006-014-001/247
()
|
2603006000NRG23200320230795922
|
20/03/2023
|
MEERA DEVI
|
2603006WL027707
|
MEERA DEVI
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744652
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-014-001/248
()
|
2603006000NRG23200320230795924
|
20/03/2023
|
ROHIT KUMAR
|
2603006WL027707
|
ROHIT KUMAR
|
00354
|
PUNB0743200
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075744659
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FAZILKA
|
PB-03-006-014-001/265
()
|
2603006000NRG23200320230795926
|
20/03/2023
|
NIRMLA RANI
|
2603006WL027707
|
NIRMLA RANI
|
00354
|
PUNB0743200
|
280
|
280
|
Processed
|
24/03/2023
|
|
0075744658
|
|
NIRMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FAZILKA
|
PB-03-006-014-001/78
()
|
2603006000NRG23200320230795936
|
20/03/2023
|
Roshni
|
2603006WL027707
|
Roshni
|
00354
|
PUNB0743200
|
1120
|
1120
|
Processed
|
24/03/2023
|
|
0075744656
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
187
|
FAZILKA
|
PB-03-006-104-001/198
()
|
2603006000NRG23200320230795879
|
20/03/2023
|
JASVEER SINGH
|
2603006WL027705
|
JASVEER SINGH
|
00415
|
SBIN0050248
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0075914260
|
|
JASVEER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
188
|
FAZILKA
|
PB-03-006-014-001/181
()
|
2603006000NRG23200320230795914
|
20/03/2023
|
RAM SINGH
|
2603006WL027707
|
RAM SINGH
|
00415
|
SBIN0050932
|
280
|
280
|
Processed
|
24/03/2023
|
|
0075744630
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-014-001/56
()
|
2603006000NRG23200320230795933
|
20/03/2023
|
Permashvri Devi
|
2603006WL027707
|
Permashvri Devi
|
00415
|
SBIN0050932
|
560
|
560
|
Processed
|
24/03/2023
|
|
0075744631
|
|
MRS PARMESHWARI DEVI WO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
190
|
FAZILKA
|
PB-03-006-104-001/171
()
|
2603006000NRG23200320230795741
|
20/03/2023
|
Ram Kumar
|
2603006WL027704
|
Ram Kumar
|
00468
|
UBIN0918202
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0075744614
|
|
RAM KUMAR S O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
FAZILKA
|
PB-03-006-104-001/171
()
|
2603006000NRG23200320230795878
|
20/03/2023
|
Ram Kumar
|
2603006WL027705
|
Ram Kumar
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
0075744613
|
|
RAM KUMAR S O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23200320230795882
|
20/03/2023
|
DES RAJ
|
2603006WL027705
|
DES RAJ
|
00468
|
UBIN0918202
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0075744617
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
193
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23200320230795772
|
20/03/2023
|
DES RAJ
|
2603006WL027704
|
DES RAJ
|
00468
|
UBIN0918202
|
810
|
810
|
Processed
|
24/03/2023
|
|
0075744616
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
194
|
FAZILKA
|
PB-03-006-104-001/225
()
|
2603006000NRG23200320230795770
|
20/03/2023
|
DES RAJ
|
2603006WL027704
|
DES RAJ
|
00468
|
UBIN0918202
|
795
|
795
|
Processed
|
24/03/2023
|
|
0075744615
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
195
|
FAZILKA
|
PB-03-006-104-001/258
()
|
2603006000NRG23200320230795793
|
20/03/2023
|
MUNNI DEVI
|
2603006WL027704
|
MUNNI DEVI
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744625
|
|
MUNNI RANI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
FAZILKA
|
PB-03-006-104-001/258
()
|
2603006000NRG23200320230795792
|
20/03/2023
|
MUNNI DEVI
|
2603006WL027704
|
MUNNI DEVI
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744624
|
|
MUNNI RANI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
FAZILKA
|
PB-03-006-104-001/258
()
|
2603006000NRG23200320230795791
|
20/03/2023
|
MUNNI DEVI
|
2603006WL027704
|
MUNNI DEVI
|
00468
|
UBIN0918202
|
265
|
265
|
Processed
|
24/03/2023
|
|
0075744623
|
|
MUNNI RANI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
FAZILKA
|
PB-03-006-104-001/258
()
|
2603006000NRG23200320230795790
|
20/03/2023
|
MUNNI DEVI
|
2603006WL027704
|
MUNNI DEVI
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744622
|
|
MUNNI RANI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795854
|
20/03/2023
|
NILAM
|
2603006WL027704
|
NILAM
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914256
|
|
NILAM W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
200
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795852
|
20/03/2023
|
NILAM
|
2603006WL027704
|
NILAM
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914255
|
|
NILAM W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
201
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795850
|
20/03/2023
|
NILAM
|
2603006WL027704
|
NILAM
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914254
|
|
NILAM W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
202
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795848
|
20/03/2023
|
NILAM
|
2603006WL027704
|
NILAM
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914253
|
|
NILAM W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795847
|
20/03/2023
|
SWARAN KUMAR
|
2603006WL027704
|
SWARAN KUMAR
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744621
|
|
SARWAN KUMAR SO KANHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795849
|
20/03/2023
|
SWARAN KUMAR
|
2603006WL027704
|
SWARAN KUMAR
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744620
|
|
SARWAN KUMAR SO KANHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795851
|
20/03/2023
|
SWARAN KUMAR
|
2603006WL027704
|
SWARAN KUMAR
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744619
|
|
SARWAN KUMAR SO KANHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
FAZILKA
|
PB-03-006-104-001/318
()
|
2603006000NRG23200320230795853
|
20/03/2023
|
SWARAN KUMAR
|
2603006WL027704
|
SWARAN KUMAR
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744618
|
|
SARWAN KUMAR SO KANHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
FAZILKA
|
PB-03-006-104-001/38
()
|
2603006000NRG23200320230795856
|
20/03/2023
|
Om parkash
|
2603006WL027704
|
Om parkash
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075914271
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
208
|
FAZILKA
|
PB-03-006-104-001/38
()
|
2603006000NRG23200320230795855
|
20/03/2023
|
Om parkash
|
2603006WL027704
|
Om parkash
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075914270
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
209
|
FAZILKA
|
PB-03-006-104-001/41
()
|
2603006000NRG23200320230795858
|
20/03/2023
|
Milawa Ram
|
2603006WL027704
|
Milawa Ram
|
00468
|
UBIN0918202
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075744627
|
|
MILAWA RAM S O NIHAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
210
|
FAZILKA
|
PB-03-006-104-001/41
()
|
2603006000NRG23200320230795857
|
20/03/2023
|
Milawa Ram
|
2603006WL027704
|
Milawa Ram
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075744626
|
|
MILAWA RAM S O NIHAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
211
|
FAZILKA
|
PB-03-006-104-001/41
()
|
2603006000NRG23200320230795888
|
20/03/2023
|
Milawa Ram
|
2603006WL027705
|
Milawa Ram
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
0075744628
|
|
MILAWA RAM S O NIHAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28932
|
28932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262851
|
262851
|
|
|
|
|
|
|
|