|
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-03-006-116-001/37
()
|
2603006000NRG23151120220473649
|
15/11/2022
|
jogindero bai
|
2603006WL017537
|
jogindero bai
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465981
|
|
JOGINDARO BAI
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-116-001/38
()
|
2603006000NRG23151120220473651
|
15/11/2022
|
gurmelo bai
|
2603006WL017537
|
gurmelo bai
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465982
|
|
GURMELO BAI W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-014-001/119
()
|
2603006000NRG23151120220471666
|
15/11/2022
|
Assa Ram
|
2603006WL017415
|
Assa Ram
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465993
|
|
ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FAZILKA
|
PB-03-006-014-001/69
()
|
2603006000NRG23151120220471689
|
15/11/2022
|
Tejpal
|
2603006WL017415
|
Tejpal
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579466003
|
|
TEJA RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FAZILKA
|
PB-03-006-014-001/82
()
|
2603006000NRG23151120220471690
|
15/11/2022
|
Imarti Devi
|
2603006WL017415
|
Imarti Devi
|
00048
|
BKID0006568
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465995
|
|
IMARTI DEVI WO MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAZILKA
|
PB-03-006-071-001/7
()
|
2603006000NRG23151120220473596
|
15/11/2022
|
ASHA RANI
|
2603006WL017536
|
ASHA RANI
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579466004
|
|
ASHA RANI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-077-002/20
()
|
2603006000NRG23151120220473610
|
15/11/2022
|
Saroj rani
|
2603006WL017537
|
Saroj rani
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579466010
|
|
SAROJ RANI
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-081-001/145
()
|
2603006000NRG23151120220472843
|
15/11/2022
|
Nimo Bai
|
2603006WL017473
|
Nimo Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465807
|
|
NIRMAL RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
FAZILKA
|
PB-03-006-081-001/231
()
|
2603006000NRG23151120220472844
|
15/11/2022
|
Jaswant singh
|
2603006WL017473
|
Jaswant singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465997
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
10
|
FAZILKA
|
PB-03-006-081-001/231
()
|
2603006000NRG23151120220472845
|
15/11/2022
|
Veena rani
|
2603006WL017473
|
Veena rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579466011
|
|
VEENA RANI
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-081-001/240
()
|
2603006000NRG23151120220472846
|
15/11/2022
|
Jagir singh
|
2603006WL017473
|
Jagir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465994
|
|
Mr. Jangir Singh
|
INDIAN BANK(607105)
|
|
12
|
FAZILKA
|
PB-03-006-081-001/242
()
|
2603006000NRG23151120220472849
|
15/11/2022
|
Bimla rani
|
2603006WL017473
|
Bimla rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579466007
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAZILKA
|
PB-03-006-081-001/242
()
|
2603006000NRG23151120220472848
|
15/11/2022
|
Fula singh
|
2603006WL017473
|
Fula singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465996
|
|
FULA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-081-001/244
()
|
2603006000NRG23151120220472850
|
15/11/2022
|
Kashmir singh
|
2603006WL017473
|
Kashmir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465998
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
15
|
FAZILKA
|
PB-03-006-081-001/244
()
|
2603006000NRG23151120220472851
|
15/11/2022
|
Misra bai
|
2603006WL017473
|
Misra bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465806
|
|
MISHARA BAI
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-081-001/245
()
|
2603006000NRG23151120220472852
|
15/11/2022
|
NAyab singh
|
2603006WL017473
|
NAyab singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579465999
|
|
NAIEB SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-081-001/245
()
|
2603006000NRG23151120220472853
|
15/11/2022
|
Saroj rani
|
2603006WL017473
|
Saroj rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
21/11/2022
|
|
6579466012
|
|
SAROJ RANI
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-085-001/22
()
|
2603006000NRG23151120220473497
|
15/11/2022
|
Pawan Kumar
|
2603006WL017529
|
Pawan Kumar
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465992
|
|
PAWAN KUMAR SO RATI RAM
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-116-001/17
()
|
2603006000NRG23151120220473642
|
15/11/2022
|
Sumitra Bai
|
2603006WL017537
|
Sumitra Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579466000
|
|
SUMITRA BAI WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-116-001/18
()
|
2603006000NRG23151120220473643
|
15/11/2022
|
Gurmit singh
|
2603006WL017537
|
Gurmit singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579466002
|
|
GURMIT SINGH SO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-116-001/21
()
|
2603006000NRG23151120220473644
|
15/11/2022
|
Bhajan singh
|
2603006WL017537
|
Bhajan singh
|
00048
|
BKID0006568
|
1120
|
1120
|
Processed
|
21/11/2022
|
|
6579466001
|
|
BHAJAN SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FAZILKA
|
PB-03-006-116-001/22
()
|
2603006000NRG23151120220473645
|
15/11/2022
|
Fuman Singh
|
2603006WL017537
|
Fuman Singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
21/11/2022
|
|
6579466006
|
|
FUMAN SINGH SO GURMUKH SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
23
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG23151120220473646
|
15/11/2022
|
ravi
|
2603006WL017537
|
ravi
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579466005
|
|
RAVI SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG23151120220473647
|
15/11/2022
|
veena rani
|
2603006WL017537
|
veena rani
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579466009
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-116-001/38
()
|
2603006000NRG23151120220473650
|
15/11/2022
|
kuldeep singh
|
2603006WL017537
|
kuldeep singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579466008
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-116-001/4
()
|
2603006000NRG23151120220473652
|
15/11/2022
|
Joginder Singh
|
2603006WL017537
|
Joginder Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465808
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36940
|
36940
|
|
|
|
|
|
|
|
|
27
|
FAZILKA
|
PB-03-006-022-001/67
()
|
2603006000NRG23151120220474041
|
15/11/2022
|
Manjeet Kaur
|
2603006WL017543
|
Manjeet Kaur
|
00078
|
CNRB0018110
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465811
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
FAZILKA
|
PB-03-006-001-001/103
()
|
2603006000NRG23151120220473799
|
15/11/2022
|
Raj rani
|
2603006WL017540
|
Raj rani
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465956
|
|
RAJ RANI W/O NEELU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
29
|
FAZILKA
|
PB-03-006-001-001/108
()
|
2603006000NRG23151120220473802
|
15/11/2022
|
Kirna
|
2603006WL017540
|
Kirna
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465953
|
|
KIRNA BAI W/O JAGSIR RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
30
|
FAZILKA
|
PB-03-006-001-001/122
()
|
2603006000NRG23151120220473807
|
15/11/2022
|
NACHATAR SINGH
|
2603006WL017540
|
NACHATAR SINGH
|
00114
|
UTIB0SFAZ01
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465781
|
|
NACHHTAR SINGH S/O JAG SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
31
|
FAZILKA
|
PB-03-006-001-001/148
()
|
2603006000NRG23151120220473819
|
15/11/2022
|
Sharda
|
2603006WL017540
|
Sharda
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465951
|
|
SHARDA
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
32
|
FAZILKA
|
PB-03-006-001-001/2
()
|
2603006000NRG23151120220473838
|
15/11/2022
|
Surjeet Kaur
|
2603006WL017540
|
Surjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465957
|
|
SURJEET KAUR W/O SHER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
33
|
FAZILKA
|
PB-03-006-001-001/217
()
|
2603006000NRG23151120220473853
|
15/11/2022
|
Veerpal Kaur
|
2603006WL017540
|
Veerpal Kaur
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465779
|
|
VEERPAL KAUR W/O RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
34
|
FAZILKA
|
PB-03-006-001-001/232
()
|
2603006000NRG23151120220473861
|
15/11/2022
|
SAROJ RANI
|
2603006WL017540
|
SAROJ RANI
|
00114
|
UTIB0SFAZ01
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465952
|
|
SAROJ RANI W/O CHANDER SHEKHAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
35
|
FAZILKA
|
PB-03-006-001-001/36
()
|
2603006000NRG23151120220473887
|
15/11/2022
|
Meera Bai
|
2603006WL017540
|
Meera Bai
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465955
|
|
MEERA BAI W/O KALU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
36
|
FAZILKA
|
PB-03-006-001-001/4
()
|
2603006000NRG23151120220473888
|
15/11/2022
|
Permesri Bai
|
2603006WL017540
|
Permesri Bai
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465958
|
|
PARMESHWARI W/O BAHADAR RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
37
|
FAZILKA
|
PB-03-006-001-001/54
()
|
2603006000NRG23151120220473895
|
15/11/2022
|
Sawitri
|
2603006WL017540
|
Sawitri
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465954
|
|
SAVITARI W/O DEVI LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
38
|
FAZILKA
|
PB-03-006-001-001/72
()
|
2603006000NRG23151120220473900
|
15/11/2022
|
bager singh
|
2603006WL017540
|
bager singh
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465780
|
|
BAGAD SINGH SO THAMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
39
|
FAZILKA
|
PB-03-006-014-001/113
()
|
2603006000NRG23151120220471663
|
15/11/2022
|
Shardha
|
2603006WL017415
|
Shardha
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465783
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FAZILKA
|
PB-03-006-014-001/12
()
|
2603006000NRG23151120220471667
|
15/11/2022
|
Kamla Devi
|
2603006WL017415
|
Kamla Devi
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465782
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-077-002/286
()
|
2603006000NRG23151120220473612
|
15/11/2022
|
JAGIR SINGH
|
2603006WL017537
|
JAGIR SINGH
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465983
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-077-002/394
()
|
2603006000NRG23151120220473614
|
15/11/2022
|
Surjeet Singh
|
2603006WL017537
|
Surjeet Singh
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465984
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-022-001/100
()
|
2603006000NRG23151120220473967
|
15/11/2022
|
Chander Kala
|
2603006WL017543
|
Chander Kala
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465821
|
|
CHANDERKALA W/O VAKIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
FAZILKA
|
PB-03-006-022-001/102
()
|
2603006000NRG23151120220473968
|
15/11/2022
|
Sahib Ram
|
2603006WL017543
|
Sahib Ram
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
21/11/2022
|
|
6579465826
|
|
SAHAB RAM S/O ASHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
FAZILKA
|
PB-03-006-022-001/104
()
|
2603006000NRG23151120220473969
|
15/11/2022
|
nath Ram
|
2603006WL017543
|
nath Ram
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465864
|
|
NATHU RAM S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
FAZILKA
|
PB-03-006-022-001/112
()
|
2603006000NRG23151120220473972
|
15/11/2022
|
Sona singh
|
2603006WL017543
|
Sona singh
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
21/11/2022
|
|
6579465866
|
|
SONA SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
FAZILKA
|
PB-03-006-022-001/112
()
|
2603006000NRG23151120220473973
|
15/11/2022
|
Swarna Rani
|
2603006WL017543
|
Swarna Rani
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465877
|
|
SWARNA BAI W/O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
FAZILKA
|
PB-03-006-022-001/114
()
|
2603006000NRG23151120220473974
|
15/11/2022
|
ROSHNI DEVI
|
2603006WL017543
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465814
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FAZILKA
|
PB-03-006-022-001/12
()
|
2603006000NRG23151120220473975
|
15/11/2022
|
Gudi
|
2603006WL017543
|
Gudi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465818
|
|
GUDI W/O BALRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
FAZILKA
|
PB-03-006-022-001/128
()
|
2603006000NRG23151120220473979
|
15/11/2022
|
Angoori devi
|
2603006WL017543
|
Angoori devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465863
|
|
ANGURI DEVI W/O RAJI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
FAZILKA
|
PB-03-006-022-001/13
()
|
2603006000NRG23151120220473980
|
15/11/2022
|
Krisna Devi
|
2603006WL017543
|
Krisna Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465869
|
|
KRISHNA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FAZILKA
|
PB-03-006-022-001/138
()
|
2603006000NRG23151120220473982
|
15/11/2022
|
BHAJNO BAI
|
2603006WL017543
|
BHAJNO BAI
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465827
|
|
BHAJNO W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FAZILKA
|
PB-03-006-022-001/148
()
|
2603006000NRG23151120220473984
|
15/11/2022
|
Gudi
|
2603006WL017543
|
Gudi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465868
|
|
GUDI W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
FAZILKA
|
PB-03-006-022-001/160
()
|
2603006000NRG23151120220473986
|
15/11/2022
|
Sarswati devi
|
2603006WL017543
|
Sarswati devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465875
|
|
SARASWATI DEVI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
FAZILKA
|
PB-03-006-022-001/161
()
|
2603006000NRG23151120220473987
|
15/11/2022
|
Saroj rani
|
2603006WL017543
|
Saroj rani
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465862
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-022-001/179
()
|
2603006000NRG23151120220473988
|
15/11/2022
|
Sharda
|
2603006WL017543
|
Sharda
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465870
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FAZILKA
|
PB-03-006-022-001/182
()
|
2603006000NRG23151120220473989
|
15/11/2022
|
Sadhu Ram
|
2603006WL017543
|
Sadhu Ram
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465883
|
|
SADHU RAM S/O PALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FAZILKA
|
PB-03-006-022-001/182
()
|
2603006000NRG23151120220473990
|
15/11/2022
|
Savatri
|
2603006WL017543
|
Savatri
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465817
|
|
SAVATRI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
FAZILKA
|
PB-03-006-022-001/186
()
|
2603006000NRG23151120220473991
|
15/11/2022
|
RAM PARTAP
|
2603006WL017543
|
RAM PARTAP
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465885
|
|
RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAZILKA
|
PB-03-006-022-001/186
()
|
2603006000NRG23151120220473992
|
15/11/2022
|
SUNITA RANI
|
2603006WL017543
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465832
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
61
|
FAZILKA
|
PB-03-006-022-001/188
()
|
2603006000NRG23151120220473993
|
15/11/2022
|
SUMAN RANI
|
2603006WL017543
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465829
|
|
SUMAN W/O MAHAVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
FAZILKA
|
PB-03-006-022-001/19
()
|
2603006000NRG23151120220473994
|
15/11/2022
|
RUKMANI DEVI
|
2603006WL017543
|
RUKMANI DEVI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465812
|
|
RUKMANI DEVI W/O BIANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
FAZILKA
|
PB-03-006-022-001/190
()
|
2603006000NRG23151120220473995
|
15/11/2022
|
shimla devi
|
2603006WL017543
|
shimla devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465880
|
|
SHIMLA DEVI W/O SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
FAZILKA
|
PB-03-006-022-001/195
()
|
2603006000NRG23151120220473996
|
15/11/2022
|
MALO BAI
|
2603006WL017543
|
MALO BAI
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465828
|
|
MALO BAI W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
FAZILKA
|
PB-03-006-022-001/198
()
|
2603006000NRG23151120220473998
|
15/11/2022
|
RITU RANI
|
2603006WL017543
|
RITU RANI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465878
|
|
NEETU RANI W/O BANSI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
FAZILKA
|
PB-03-006-022-001/199
()
|
2603006000NRG23151120220473999
|
15/11/2022
|
BAGO BAI
|
2603006WL017543
|
BAGO BAI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465916
|
|
BAGO BAI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
FAZILKA
|
PB-03-006-022-001/201
()
|
2603006000NRG23151120220474000
|
15/11/2022
|
Nirmla Devi
|
2603006WL017543
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465871
|
|
NIRMLA DEVI W/O RADHA KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
FAZILKA
|
PB-03-006-022-001/214
()
|
2603006000NRG23151120220474004
|
15/11/2022
|
Bimla Devi
|
2603006WL017543
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465825
|
|
BIMLA RANI W/O SATIA VAN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
FAZILKA
|
PB-03-006-022-001/214
()
|
2603006000NRG23151120220474003
|
15/11/2022
|
Satiya Van
|
2603006WL017543
|
Satiya Van
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465824
|
|
SATIYA WAN S/O MATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
FAZILKA
|
PB-03-006-022-001/224
()
|
2603006000NRG23151120220474005
|
15/11/2022
|
Krishna Devi
|
2603006WL017543
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465873
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
71
|
FAZILKA
|
PB-03-006-022-001/225
()
|
2603006000NRG23151120220474006
|
15/11/2022
|
Reshma
|
2603006WL017543
|
Reshma
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465918
|
|
RESHMA W/O SAIDA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
FAZILKA
|
PB-03-006-022-001/227
()
|
2603006000NRG23151120220474007
|
15/11/2022
|
Manju Rani
|
2603006WL017543
|
Manju Rani
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465874
|
|
MANJU RANI W/O MANGAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
FAZILKA
|
PB-03-006-022-001/239
()
|
2603006000NRG23151120220474010
|
15/11/2022
|
Sundri
|
2603006WL017543
|
Sundri
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465920
|
|
SUNDRI W/O MENPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
FAZILKA
|
PB-03-006-022-001/24
()
|
2603006000NRG23151120220474011
|
15/11/2022
|
Geeta Devi
|
2603006WL017543
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465815
|
|
GEETA DEVI W/O DEVI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
FAZILKA
|
PB-03-006-022-001/241
()
|
2603006000NRG23151120220474012
|
15/11/2022
|
Sher Singh
|
2603006WL017543
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465884
|
|
SHER SINGH S\O SH KARTAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FAZILKA
|
PB-03-006-022-001/33
()
|
2603006000NRG23151120220474026
|
15/11/2022
|
SAROJ RANI
|
2603006WL017543
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465915
|
|
SAROJ RANI W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
FAZILKA
|
PB-03-006-022-001/38
()
|
2603006000NRG23151120220474027
|
15/11/2022
|
REKHA RANI
|
2603006WL017543
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465813
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAZILKA
|
PB-03-006-022-001/4
()
|
2603006000NRG23151120220474028
|
15/11/2022
|
Vidya Sagar
|
2603006WL017543
|
Vidya Sagar
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465882
|
|
VIDYA SAGAR S/O SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FAZILKA
|
PB-03-006-022-001/40
()
|
2603006000NRG23151120220474029
|
15/11/2022
|
Mani ram
|
2603006WL017543
|
Mani ram
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465867
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
80
|
FAZILKA
|
PB-03-006-022-001/41
()
|
2603006000NRG23151120220474030
|
15/11/2022
|
Thaker Rm
|
2603006WL017543
|
Thaker Rm
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
21/11/2022
|
|
6579465917
|
|
THAKUR RAM GHORELA S/O SH.PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FAZILKA
|
PB-03-006-022-001/45
()
|
2603006000NRG23151120220474032
|
15/11/2022
|
Kushalya Devi
|
2603006WL017543
|
Kushalya Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465820
|
|
KAUSHALYA DEVI W/O LEKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
FAZILKA
|
PB-03-006-022-001/51
()
|
2603006000NRG23151120220474033
|
15/11/2022
|
Shish pal
|
2603006WL017543
|
Shish pal
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465831
|
|
SHISH PAL W/O BHAGIRAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
FAZILKA
|
PB-03-006-022-001/52
()
|
2603006000NRG23151120220474034
|
15/11/2022
|
Goodi Devi
|
2603006WL017543
|
Goodi Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465879
|
|
GUDDI
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-022-001/53
()
|
2603006000NRG23151120220474035
|
15/11/2022
|
RamPyari
|
2603006WL017543
|
RamPyari
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465819
|
|
RAM PIARI W/O RAMESHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
FAZILKA
|
PB-03-006-022-001/60
()
|
2603006000NRG23151120220474036
|
15/11/2022
|
Sahib Ram
|
2603006WL017543
|
Sahib Ram
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
6579465830
|
|
SAHIB RAM S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
FAZILKA
|
PB-03-006-022-001/61
()
|
2603006000NRG23151120220474037
|
15/11/2022
|
Chanan Ram
|
2603006WL017543
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465865
|
|
CHANAN RAM S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
FAZILKA
|
PB-03-006-022-001/61
()
|
2603006000NRG23151120220474038
|
15/11/2022
|
Kamal Devi
|
2603006WL017543
|
Kamal Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465872
|
|
KAMLA DEVI W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
FAZILKA
|
PB-03-006-022-001/66
()
|
2603006000NRG23151120220474040
|
15/11/2022
|
Gurjeet Kaur
|
2603006WL017543
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
21/11/2022
|
|
6579465861
|
|
GURMIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FAZILKA
|
PB-03-006-022-001/74
()
|
2603006000NRG23151120220474042
|
15/11/2022
|
Rato Bai
|
2603006WL017543
|
Rato Bai
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465860
|
|
RATO BAI
|
HDFC BANK LTD(607152)
|
|
90
|
FAZILKA
|
PB-03-006-022-001/78
()
|
2603006000NRG23151120220474043
|
15/11/2022
|
Vidhya Bai
|
2603006WL017543
|
Vidhya Bai
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
21/11/2022
|
|
6579465881
|
|
VIDYA BAI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
FAZILKA
|
PB-03-006-022-001/81
()
|
2603006000NRG23151120220474044
|
15/11/2022
|
Santosh Devi
|
2603006WL017543
|
Santosh Devi
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
21/11/2022
|
|
6579465876
|
|
SANTOSH RANI W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
FAZILKA
|
PB-03-006-022-001/85
()
|
2603006000NRG23151120220474045
|
15/11/2022
|
Bimla Devi
|
2603006WL017543
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465816
|
|
BIMLA DEVI W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
FAZILKA
|
PB-03-006-022-001/87
()
|
2603006000NRG23151120220474046
|
15/11/2022
|
Kamla devi
|
2603006WL017543
|
Kamla devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465919
|
|
KAMLA DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
FAZILKA
|
PB-03-006-022-001/89
()
|
2603006000NRG23151120220474047
|
15/11/2022
|
Gordhan Ram
|
2603006WL017543
|
Gordhan Ram
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
21/11/2022
|
|
6579465921
|
|
GORDHAN RAM S/O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
FAZILKA
|
PB-03-006-022-001/94
()
|
2603006000NRG23151120220474048
|
15/11/2022
|
Lichma Devi
|
2603006WL017543
|
Lichma Devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465914
|
|
LICHHMA DEVI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
FAZILKA
|
PB-03-006-022-001/95
()
|
2603006000NRG23151120220474049
|
15/11/2022
|
Roshni
|
2603006WL017543
|
Roshni
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465886
|
|
ROSHNI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
FAZILKA
|
PB-03-006-022-001/97
()
|
2603006000NRG23151120220474050
|
15/11/2022
|
Rani devi
|
2603006WL017543
|
Rani devi
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465823
|
|
RANI W/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
FAZILKA
|
PB-03-006-022-001/99
()
|
2603006000NRG23151120220474051
|
15/11/2022
|
Batori
|
2603006WL017543
|
Batori
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
6579465822
|
|
BATHORI W/O BHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
99
|
FAZILKA
|
PB-03-006-071-001/101
()
|
2603006000NRG23151120220473556
|
15/11/2022
|
Mangat Singh
|
2603006WL017536
|
Mangat Singh
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579465793
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
FAZILKA
|
PB-03-006-071-001/104
()
|
2603006000NRG23151120220473557
|
15/11/2022
|
Baj Singh
|
2603006WL017536
|
Baj Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465842
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
FAZILKA
|
PB-03-006-071-001/104
()
|
2603006000NRG23151120220473558
|
15/11/2022
|
Jaswinder Kaur
|
2603006WL017536
|
Jaswinder Kaur
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465843
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
FAZILKA
|
PB-03-006-071-001/106
()
|
2603006000NRG23151120220473559
|
15/11/2022
|
MANGAT SINGH
|
2603006WL017536
|
MANGAT SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465794
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
FAZILKA
|
PB-03-006-071-001/106
()
|
2603006000NRG23151120220473560
|
15/11/2022
|
mangat singh
|
2603006WL017536
|
mangat singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465795
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
104
|
FAZILKA
|
PB-03-006-071-001/12
()
|
2603006000NRG23151120220473562
|
15/11/2022
|
KORA BAI
|
2603006WL017536
|
KORA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465856
|
|
KORHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FAZILKA
|
PB-03-006-071-001/21
()
|
2603006000NRG23151120220473564
|
15/11/2022
|
SEEMA RANI
|
2603006WL017536
|
SEEMA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465849
|
|
SEEMA RANI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FAZILKA
|
PB-03-006-071-001/25
()
|
2603006000NRG23151120220473566
|
15/11/2022
|
Prito bai
|
2603006WL017536
|
Prito bai
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579465801
|
|
PREETO BAI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FAZILKA
|
PB-03-006-071-001/25
()
|
2603006000NRG23151120220473565
|
15/11/2022
|
Resham singh
|
2603006WL017536
|
Resham singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465855
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
FAZILKA
|
PB-03-006-071-001/26
()
|
2603006000NRG23151120220473567
|
15/11/2022
|
Sheela rani
|
2603006WL017536
|
Sheela rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465798
|
|
SHEELA BAI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-071-001/28
()
|
2603006000NRG23151120220473568
|
15/11/2022
|
Kako Bai
|
2603006WL017536
|
Kako Bai
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
6579465791
|
|
KAKO BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-071-001/29
()
|
2603006000NRG23151120220473569
|
15/11/2022
|
Kashmira Bai
|
2603006WL017536
|
Kashmira Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465787
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
111
|
FAZILKA
|
PB-03-006-071-001/31
()
|
2603006000NRG23151120220473570
|
15/11/2022
|
Kelesh Rani
|
2603006WL017536
|
Kelesh Rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465850
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
112
|
FAZILKA
|
PB-03-006-071-001/34
()
|
2603006000NRG23151120220473573
|
15/11/2022
|
Amer singh
|
2603006WL017536
|
Amer singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465837
|
|
AMIR SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-071-001/35
()
|
2603006000NRG23151120220473574
|
15/11/2022
|
bachan singh
|
2603006WL017536
|
bachan singh
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
21/11/2022
|
|
6579465792
|
|
BACHAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FAZILKA
|
PB-03-006-071-001/38
()
|
2603006000NRG23151120220473576
|
15/11/2022
|
Gura bai
|
2603006WL017536
|
Gura bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465833
|
|
GURO BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FAZILKA
|
PB-03-006-071-001/38
()
|
2603006000NRG23151120220473575
|
15/11/2022
|
kala singh
|
2603006WL017536
|
kala singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465789
|
|
KALA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FAZILKA
|
PB-03-006-071-001/41
()
|
2603006000NRG23151120220473580
|
15/11/2022
|
Krishna Bai
|
2603006WL017536
|
Krishna Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465854
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-071-001/42
()
|
2603006000NRG23151120220473581
|
15/11/2022
|
Sheelo bai
|
2603006WL017536
|
Sheelo bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465834
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
118
|
FAZILKA
|
PB-03-006-071-001/46
()
|
2603006000NRG23151120220473584
|
15/11/2022
|
Resma Bai
|
2603006WL017536
|
Resma Bai
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
6579465840
|
|
RESHMA BAI
|
ICICI BANK LTD(508534)
|
|
119
|
FAZILKA
|
PB-03-006-071-001/48
()
|
2603006000NRG23151120220473585
|
15/11/2022
|
DIYALO BAI
|
2603006WL017536
|
DIYALO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465804
|
|
DIYALO BAI
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-071-001/49
()
|
2603006000NRG23151120220473586
|
15/11/2022
|
Durga Bai
|
2603006WL017536
|
Durga Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465852
|
|
DURGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FAZILKA
|
PB-03-006-071-001/56
()
|
2603006000NRG23151120220473591
|
15/11/2022
|
Manjeet Kaur
|
2603006WL017536
|
Manjeet Kaur
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465839
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-071-001/60
()
|
2603006000NRG23151120220473592
|
15/11/2022
|
Kertaro bai
|
2603006WL017536
|
Kertaro bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465848
|
|
KARTARO BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FAZILKA
|
PB-03-006-071-001/66
()
|
2603006000NRG23151120220473593
|
15/11/2022
|
SUMITRA BAI
|
2603006WL017536
|
SUMITRA BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465788
|
|
SUMITRA BAI WO PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-071-001/81
()
|
2603006000NRG23151120220473598
|
15/11/2022
|
Reshma bai
|
2603006WL017536
|
Reshma bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465786
|
|
RESHAM BAI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-071-001/83
()
|
2603006000NRG23151120220473599
|
15/11/2022
|
Jamna bai
|
2603006WL017536
|
Jamna bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465790
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-071-001/84
()
|
2603006000NRG23151120220473600
|
15/11/2022
|
BHARAWAN BAI
|
2603006WL017536
|
BHARAWAN BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465799
|
|
BHARAWA BAI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FAZILKA
|
PB-03-006-071-001/92
()
|
2603006000NRG23151120220473602
|
15/11/2022
|
SEEMA RANI
|
2603006WL017536
|
SEEMA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465836
|
|
SEEMA RANI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FAZILKA
|
PB-03-006-071-001/95
()
|
2603006000NRG23151120220473604
|
15/11/2022
|
MANJIT KAUR
|
2603006WL017536
|
MANJIT KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465835
|
|
MANJIT KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FAZILKA
|
PB-03-006-071-001/97
()
|
2603006000NRG23151120220473607
|
15/11/2022
|
SHIMLA RANI
|
2603006WL017536
|
SHIMLA RANI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
6579465800
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
130
|
FAZILKA
|
PB-03-006-001-001/165
()
|
2603006000NRG23151120220473822
|
15/11/2022
|
LEKH RAJ
|
2603006WL017540
|
LEKH RAJ
|
00354
|
PUNB0027510
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465949
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-014-001/122
()
|
2603006000NRG23151120220471668
|
15/11/2022
|
Krishna Devi
|
2603006WL017415
|
Krishna Devi
|
00354
|
PUNB0027510
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465950
|
|
KRISHNA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-071-001/11
()
|
2603006000NRG23151120220473561
|
15/11/2022
|
SANTOSH RANI
|
2603006WL017536
|
SANTOSH RANI
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465847
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
133
|
FAZILKA
|
PB-03-006-071-001/32
()
|
2603006000NRG23151120220473571
|
15/11/2022
|
Bimla rani
|
2603006WL017536
|
Bimla rani
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465803
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
134
|
FAZILKA
|
PB-03-006-071-001/43
()
|
2603006000NRG23151120220473582
|
15/11/2022
|
Kelesh BAi
|
2603006WL017536
|
Kelesh BAi
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465851
|
|
KALASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FAZILKA
|
PB-03-006-071-001/45
()
|
2603006000NRG23151120220473583
|
15/11/2022
|
Manjeet Kaur
|
2603006WL017536
|
Manjeet Kaur
|
00354
|
PUNB0171410
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579465841
|
|
MANJITA BAI SO BANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-071-001/5
()
|
2603006000NRG23151120220473587
|
15/11/2022
|
SHERA BAI
|
2603006WL017536
|
SHERA BAI
|
00354
|
PUNB0171410
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
6579465802
|
|
SHERA BAI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FAZILKA
|
PB-03-006-071-001/51
()
|
2603006000NRG23151120220473588
|
15/11/2022
|
AKO BAI
|
2603006WL017536
|
AKO BAI
|
00354
|
PUNB0171410
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
6579465805
|
|
AKKO BAI WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FAZILKA
|
PB-03-006-071-001/69
()
|
2603006000NRG23151120220473594
|
15/11/2022
|
KAMALJEET KAUR
|
2603006WL017536
|
KAMALJEET KAUR
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465838
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
FAZILKA
|
PB-03-006-071-001/7
()
|
2603006000NRG23151120220473595
|
15/11/2022
|
Angrej singh
|
2603006WL017536
|
Angrej singh
|
00354
|
PUNB0171410
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579465853
|
|
ANGREJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FAZILKA
|
PB-03-006-071-001/94
()
|
2603006000NRG23151120220473603
|
15/11/2022
|
Lachman Singh
|
2603006WL017536
|
Lachman Singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465796
|
|
LACHMAN SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FAZILKA
|
PB-03-006-071-001/96
()
|
2603006000NRG23151120220473605
|
15/11/2022
|
Atam Singh
|
2603006WL017536
|
Atam Singh
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465797
|
|
ATMA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-077-002/284
()
|
2603006000NRG23151120220473611
|
15/11/2022
|
GURMEET SINGH
|
2603006WL017537
|
GURMEET SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465845
|
|
GURMEET SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-077-002/383
()
|
2603006000NRG23151120220473613
|
15/11/2022
|
Mohinder singh
|
2603006WL017537
|
Mohinder singh
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465846
|
|
MAHINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FAZILKA
|
PB-03-006-077-002/402
()
|
2603006000NRG23151120220473615
|
15/11/2022
|
RAMESH KUMAR
|
2603006WL017537
|
RAMESH KUMAR
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465844
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
145
|
FAZILKA
|
PB-03-006-001-001/205
()
|
2603006000NRG23151120220473845
|
15/11/2022
|
Nirmla Rani
|
2603006WL017540
|
Nirmla Rani
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465809
|
|
NIRMLA DEVI W/O SEETA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
146
|
FAZILKA
|
PB-03-006-022-001/1
()
|
2603006000NRG23151120220473965
|
15/11/2022
|
MANJIT KUMAR
|
2603006WL017543
|
MANJIT KUMAR
|
00354
|
PUNB0743200
|
220
|
220
|
Processed
|
21/11/2022
|
|
6579465810
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
147
|
FAZILKA
|
PB-03-006-001-001/191
()
|
2603006000NRG23151120220473832
|
15/11/2022
|
Om Parkash
|
2603006WL017540
|
Om Parkash
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465973
|
|
OM PARKASH & BIMLA RANI
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
148
|
FAZILKA
|
PB-03-006-001-001/81
()
|
2603006000NRG23151120220473906
|
15/11/2022
|
Kulvir Kaur
|
2603006WL017540
|
Kulvir Kaur
|
00415
|
SBIN0000639
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465970
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAZILKA
|
PB-03-006-071-001/96
()
|
2603006000NRG23151120220473606
|
15/11/2022
|
KIRAN RANI
|
2603006WL017536
|
KIRAN RANI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
6579465905
|
|
KIRAN RANI
|
ICICI BANK LTD(508534)
|
|
150
|
FAZILKA
|
PB-03-006-077-002/20
()
|
2603006000NRG23151120220473609
|
15/11/2022
|
Bagicha singh
|
2603006WL017537
|
Bagicha singh
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465912
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
FAZILKA
|
PB-03-006-116-001/49
()
|
2603006000NRG23151120220473655
|
15/11/2022
|
AJIT SINGH
|
2603006WL017537
|
AJIT SINGH
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465903
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
152
|
FAZILKA
|
PB-03-006-001-001/85
()
|
2603006000NRG23151120220473909
|
15/11/2022
|
nimo
|
2603006WL017540
|
nimo
|
00415
|
SBIN0006568
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465900
|
|
MRS NIMMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
153
|
FAZILKA
|
PB-03-006-001-001/1
()
|
2603006000NRG23151120220473794
|
15/11/2022
|
Rani
|
2603006WL017540
|
Rani
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465908
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAZILKA
|
PB-03-006-001-001/10
()
|
2603006000NRG23151120220473795
|
15/11/2022
|
sukhpal singh
|
2603006WL017540
|
sukhpal singh
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465925
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAZILKA
|
PB-03-006-001-001/100
()
|
2603006000NRG23151120220473796
|
15/11/2022
|
Krisna Devi
|
2603006WL017540
|
Krisna Devi
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465940
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAZILKA
|
PB-03-006-001-001/101
()
|
2603006000NRG23151120220473797
|
15/11/2022
|
Muni BAi
|
2603006WL017540
|
Muni BAi
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465923
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAZILKA
|
PB-03-006-001-001/102
()
|
2603006000NRG23151120220473798
|
15/11/2022
|
Girdheri
|
2603006WL017540
|
Girdheri
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465976
|
|
MRS GARDAWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAZILKA
|
PB-03-006-001-001/106
()
|
2603006000NRG23151120220473800
|
15/11/2022
|
Kanta Devi
|
2603006WL017540
|
Kanta Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465911
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAZILKA
|
PB-03-006-001-001/107
()
|
2603006000NRG23151120220473801
|
15/11/2022
|
Sarswati
|
2603006WL017540
|
Sarswati
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465938
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAZILKA
|
PB-03-006-001-001/11
()
|
2603006000NRG23151120220473803
|
15/11/2022
|
Jasvir Kaur
|
2603006WL017540
|
Jasvir Kaur
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465971
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-001-001/115
()
|
2603006000NRG23151120220473804
|
15/11/2022
|
lakhwinder kaur
|
2603006WL017540
|
lakhwinder kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465895
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
FAZILKA
|
PB-03-006-001-001/120
()
|
2603006000NRG23151120220473806
|
15/11/2022
|
Ninder Kaur
|
2603006WL017540
|
Ninder Kaur
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465894
|
|
MR NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAZILKA
|
PB-03-006-001-001/125
()
|
2603006000NRG23151120220473808
|
15/11/2022
|
RAM KARAN
|
2603006WL017540
|
RAM KARAN
|
00415
|
SBIN0007599
|
1275
|
1275
|
Rejected
|
22/11/2022
|
|
N112200CF28D2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
FAZILKA
|
PB-03-006-001-001/128
()
|
2603006000NRG23151120220473809
|
15/11/2022
|
Gyan Chand
|
2603006WL017540
|
Gyan Chand
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465889
|
|
GYAN CHAND
|
ICICI BANK LTD(508534)
|
|
165
|
FAZILKA
|
PB-03-006-001-001/13
()
|
2603006000NRG23151120220473810
|
15/11/2022
|
Goga BAi
|
2603006WL017540
|
Goga BAi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465939
|
|
MRS GOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAZILKA
|
PB-03-006-001-001/130
()
|
2603006000NRG23151120220473811
|
15/11/2022
|
Permjeet
|
2603006WL017540
|
Permjeet
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465902
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAZILKA
|
PB-03-006-001-001/134
()
|
2603006000NRG23151120220473812
|
15/11/2022
|
Radha devi
|
2603006WL017540
|
Radha devi
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465934
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAZILKA
|
PB-03-006-001-001/14
()
|
2603006000NRG23151120220473814
|
15/11/2022
|
babbu singh
|
2603006WL017540
|
babbu singh
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465785
|
|
MR BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAZILKA
|
PB-03-006-001-001/14
()
|
2603006000NRG23151120220473815
|
15/11/2022
|
parmjeet kaur
|
2603006WL017540
|
parmjeet kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465977
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAZILKA
|
PB-03-006-001-001/144
()
|
2603006000NRG23151120220473816
|
15/11/2022
|
Raj RAni
|
2603006WL017540
|
Raj RAni
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465962
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAZILKA
|
PB-03-006-001-001/145
()
|
2603006000NRG23151120220473817
|
15/11/2022
|
Resma Rani
|
2603006WL017540
|
Resma Rani
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465932
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAZILKA
|
PB-03-006-001-001/147
()
|
2603006000NRG23151120220473818
|
15/11/2022
|
Lichma Bai
|
2603006WL017540
|
Lichma Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465960
|
|
MRS LICHHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAZILKA
|
PB-03-006-001-001/151
()
|
2603006000NRG23151120220473820
|
15/11/2022
|
Satro Bai
|
2603006WL017540
|
Satro Bai
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465927
|
|
MRS SANTRO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAZILKA
|
PB-03-006-001-001/156
()
|
2603006000NRG23151120220473821
|
15/11/2022
|
ROSHANI
|
2603006WL017540
|
ROSHANI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465926
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAZILKA
|
PB-03-006-001-001/17
()
|
2603006000NRG23151120220473824
|
15/11/2022
|
Kanta Bai
|
2603006WL017540
|
Kanta Bai
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465929
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAZILKA
|
PB-03-006-001-001/171
()
|
2603006000NRG23151120220473825
|
15/11/2022
|
Bachno bai
|
2603006WL017540
|
Bachno bai
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465906
|
|
MRS BACHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAZILKA
|
PB-03-006-001-001/177
()
|
2603006000NRG23151120220473826
|
15/11/2022
|
Maya Bai
|
2603006WL017540
|
Maya Bai
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465975
|
|
MRS MAIE BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAZILKA
|
PB-03-006-001-001/187
()
|
2603006000NRG23151120220473827
|
15/11/2022
|
MEERA BAI
|
2603006WL017540
|
MEERA BAI
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465969
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAZILKA
|
PB-03-006-001-001/188
()
|
2603006000NRG23151120220473828
|
15/11/2022
|
PARMESHWARI BAI
|
2603006WL017540
|
PARMESHWARI BAI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465887
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAZILKA
|
PB-03-006-001-001/190
()
|
2603006000NRG23151120220473830
|
15/11/2022
|
Lal Chand
|
2603006WL017540
|
Lal Chand
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465965
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAZILKA
|
PB-03-006-001-001/190
()
|
2603006000NRG23151120220473831
|
15/11/2022
|
Sakuntla Devi
|
2603006WL017540
|
Sakuntla Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465966
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAZILKA
|
PB-03-006-001-001/191
()
|
2603006000NRG23151120220473833
|
15/11/2022
|
Bimla
|
2603006WL017540
|
Bimla
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465922
|
|
MR BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAZILKA
|
PB-03-006-001-001/195
()
|
2603006000NRG23151120220473834
|
15/11/2022
|
Chander Kala
|
2603006WL017540
|
Chander Kala
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465964
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAZILKA
|
PB-03-006-001-001/196
()
|
2603006000NRG23151120220473835
|
15/11/2022
|
Urmila
|
2603006WL017540
|
Urmila
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465978
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAZILKA
|
PB-03-006-001-001/197
()
|
2603006000NRG23151120220473836
|
15/11/2022
|
Maiaya Devi
|
2603006WL017540
|
Maiaya Devi
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465972
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAZILKA
|
PB-03-006-001-001/199
()
|
2603006000NRG23151120220473837
|
15/11/2022
|
Poonam
|
2603006WL017540
|
Poonam
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465944
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAZILKA
|
PB-03-006-001-001/20
()
|
2603006000NRG23151120220473839
|
15/11/2022
|
Sarab WAti
|
2603006WL017540
|
Sarab WAti
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465968
|
|
MRS SARAB WATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAZILKA
|
PB-03-006-001-001/200
()
|
2603006000NRG23151120220473840
|
15/11/2022
|
Maiya davi
|
2603006WL017540
|
Maiya davi
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465941
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-001-001/201
()
|
2603006000NRG23151120220473841
|
15/11/2022
|
Nirmla Devi
|
2603006WL017540
|
Nirmla Devi
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465942
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-001-001/202
()
|
2603006000NRG23151120220473842
|
15/11/2022
|
Kushlia Devi
|
2603006WL017540
|
Kushlia Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465945
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAZILKA
|
PB-03-006-001-001/204
()
|
2603006000NRG23151120220473844
|
15/11/2022
|
Mamta Devi
|
2603006WL017540
|
Mamta Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465943
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAZILKA
|
PB-03-006-001-001/204
()
|
2603006000NRG23151120220473843
|
15/11/2022
|
Radhe Sham
|
2603006WL017540
|
Radhe Sham
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465859
|
|
MR RADHAY SHAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAZILKA
|
PB-03-006-001-001/207
()
|
2603006000NRG23151120220473846
|
15/11/2022
|
Santosh Rani
|
2603006WL017540
|
Santosh Rani
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465909
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FAZILKA
|
PB-03-006-001-001/208
()
|
2603006000NRG23151120220473847
|
15/11/2022
|
Bhagwanti Devi
|
2603006WL017540
|
Bhagwanti Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465936
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAZILKA
|
PB-03-006-001-001/21
()
|
2603006000NRG23151120220473848
|
15/11/2022
|
rani
|
2603006WL017540
|
rani
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465979
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAZILKA
|
PB-03-006-001-001/210
()
|
2603006000NRG23151120220473849
|
15/11/2022
|
Kalu Ram
|
2603006WL017540
|
Kalu Ram
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465913
|
|
KALU RAM SO HAJARI RAM
|
BANK OF INDIA(508505)
|
|
197
|
FAZILKA
|
PB-03-006-001-001/211
()
|
2603006000NRG23151120220473850
|
15/11/2022
|
Santro Devi
|
2603006WL017540
|
Santro Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465935
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAZILKA
|
PB-03-006-001-001/212
()
|
2603006000NRG23151120220473851
|
15/11/2022
|
Ram Murti
|
2603006WL017540
|
Ram Murti
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465937
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-001-001/213
()
|
2603006000NRG23151120220473852
|
15/11/2022
|
Vidya
|
2603006WL017540
|
Vidya
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465910
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAZILKA
|
PB-03-006-001-001/225
()
|
2603006000NRG23151120220473857
|
15/11/2022
|
HARI CHAND
|
2603006WL017540
|
HARI CHAND
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465974
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAZILKA
|
PB-03-006-001-001/226
()
|
2603006000NRG23151120220473858
|
15/11/2022
|
SUKHJINDER KAUR
|
2603006WL017540
|
SUKHJINDER KAUR
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465961
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAZILKA
|
PB-03-006-001-001/23
()
|
2603006000NRG23151120220473860
|
15/11/2022
|
Sona Ram
|
2603006WL017540
|
Sona Ram
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465890
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAZILKA
|
PB-03-006-001-001/28
()
|
2603006000NRG23151120220473876
|
15/11/2022
|
Munshi ram
|
2603006WL017540
|
Munshi ram
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465896
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
204
|
FAZILKA
|
PB-03-006-001-001/32
()
|
2603006000NRG23151120220473884
|
15/11/2022
|
PARVEEN DEVI
|
2603006WL017540
|
PARVEEN DEVI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465898
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAZILKA
|
PB-03-006-001-001/34
()
|
2603006000NRG23151120220473885
|
15/11/2022
|
Ram Piari
|
2603006WL017540
|
Ram Piari
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465924
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAZILKA
|
PB-03-006-001-001/35
()
|
2603006000NRG23151120220473886
|
15/11/2022
|
Maya Devi
|
2603006WL017540
|
Maya Devi
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465899
|
|
MRS MAYA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAZILKA
|
PB-03-006-001-001/41
()
|
2603006000NRG23151120220473889
|
15/11/2022
|
Lachmi Bai
|
2603006WL017540
|
Lachmi Bai
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465901
|
|
MRS LASHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-001-001/42
()
|
2603006000NRG23151120220473891
|
15/11/2022
|
Hakam Devi
|
2603006WL017540
|
Hakam Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465967
|
|
MRS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAZILKA
|
PB-03-006-001-001/42
()
|
2603006000NRG23151120220473890
|
15/11/2022
|
Sham Lal
|
2603006WL017540
|
Sham Lal
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465891
|
|
SHAM LAL SO LACHMAN DASS
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
210
|
FAZILKA
|
PB-03-006-001-001/46
()
|
2603006000NRG23151120220473894
|
15/11/2022
|
Santosh
|
2603006WL017540
|
Santosh
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465892
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAZILKA
|
PB-03-006-001-001/64
()
|
2603006000NRG23151120220473897
|
15/11/2022
|
Kamla devi
|
2603006WL017540
|
Kamla devi
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465959
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAZILKA
|
PB-03-006-001-001/64
()
|
2603006000NRG23151120220473896
|
15/11/2022
|
ram kumar
|
2603006WL017540
|
ram kumar
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
21/11/2022
|
|
6579465904
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
213
|
FAZILKA
|
PB-03-006-001-001/66
()
|
2603006000NRG23151120220473899
|
15/11/2022
|
Kalo Bai
|
2603006WL017540
|
Kalo Bai
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465907
|
|
MRS KALO BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAZILKA
|
PB-03-006-001-001/66
()
|
2603006000NRG23151120220473898
|
15/11/2022
|
manni ram
|
2603006WL017540
|
manni ram
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465897
|
|
MANNI RAM
|
ICICI BANK LTD(508534)
|
|
215
|
FAZILKA
|
PB-03-006-001-001/76
()
|
2603006000NRG23151120220473901
|
15/11/2022
|
inderjeet singh
|
2603006WL017540
|
inderjeet singh
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465888
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
FAZILKA
|
PB-03-006-001-001/79
()
|
2603006000NRG23151120220473904
|
15/11/2022
|
Seeta
|
2603006WL017540
|
Seeta
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465947
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAZILKA
|
PB-03-006-001-001/8
()
|
2603006000NRG23151120220473905
|
15/11/2022
|
KIRNA
|
2603006WL017540
|
KIRNA
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
21/11/2022
|
|
6579465928
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAZILKA
|
PB-03-006-001-001/82
()
|
2603006000NRG23151120220473907
|
15/11/2022
|
Angrej singh
|
2603006WL017540
|
Angrej singh
|
00415
|
SBIN0007599
|
510
|
510
|
Rejected
|
22/11/2022
|
|
N112200CF2BBD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
FAZILKA
|
PB-03-006-001-001/86
()
|
2603006000NRG23151120220473910
|
15/11/2022
|
Rachpal Kaur
|
2603006WL017540
|
Rachpal Kaur
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
6579465980
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAZILKA
|
PB-03-006-001-001/88
()
|
2603006000NRG23151120220473911
|
15/11/2022
|
Perveen Kaur
|
2603006WL017540
|
Perveen Kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465931
|
|
MRS PARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-001-001/9
()
|
2603006000NRG23151120220473912
|
15/11/2022
|
Balvir Kaur
|
2603006WL017540
|
Balvir Kaur
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
21/11/2022
|
|
6579465946
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAZILKA
|
PB-03-006-001-001/90
()
|
2603006000NRG23151120220473913
|
15/11/2022
|
Primla
|
2603006WL017540
|
Primla
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465933
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAZILKA
|
PB-03-006-001-001/91
()
|
2603006000NRG23151120220473914
|
15/11/2022
|
mohra bai
|
2603006WL017540
|
mohra bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465893
|
|
MOHRA BAI
|
ICICI BANK LTD(508534)
|
|
224
|
FAZILKA
|
PB-03-006-001-001/93
()
|
2603006000NRG23151120220473915
|
15/11/2022
|
Klawati
|
2603006WL017540
|
Klawati
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
6579465930
|
|
MRS KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAZILKA
|
PB-03-006-001-001/99
()
|
2603006000NRG23151120220473916
|
15/11/2022
|
Sunder Bai
|
2603006WL017540
|
Sunder Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
21/11/2022
|
|
6579465948
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
226
|
FAZILKA
|
PB-03-006-086-001/65
()
|
2603006000NRG23151120220473667
|
15/11/2022
|
DARYA SINGH
|
2603006WL017538
|
DARYA SINGH
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465989
|
|
MR DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-086-001/74
()
|
2603006000NRG23151120220473668
|
15/11/2022
|
Surjeet singh
|
2603006WL017538
|
Surjeet singh
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465987
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-086-001/79
()
|
2603006000NRG23151120220473669
|
15/11/2022
|
Darshan singh
|
2603006WL017538
|
Darshan singh
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465988
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAZILKA
|
PB-03-006-086-001/79
()
|
2603006000NRG23151120220473670
|
15/11/2022
|
malkito bai
|
2603006WL017538
|
malkito bai
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465990
|
|
MRS MALKITO BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAZILKA
|
PB-03-006-086-001/97
()
|
2603006000NRG23151120220473671
|
15/11/2022
|
Manjit singh
|
2603006WL017538
|
Manjit singh
|
00415
|
SBIN0051275
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579465991
|
|
MR MANJIT SINGH S O MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
231
|
FAZILKA
|
PB-03-006-071-001/99
()
|
2603006000NRG23151120220473608
|
15/11/2022
|
Baldev Singh
|
2603006WL017536
|
Baldev Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
6579465857
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
FAZILKA
|
PB-03-006-097-001/92
()
|
2603006000NRG23151120220473181
|
15/11/2022
|
Pardeep Singh
|
2603006WL017498
|
Pardeep Singh
|
00462
|
UCBA0002553
|
400
|
400
|
Processed
|
21/11/2022
|
|
6579465858
|
|
PARDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
233
|
FAZILKA
|
PB-03-006-071-001/33
()
|
2603006000NRG23151120220473572
|
15/11/2022
|
SANTOSH RANI
|
2603006WL017536
|
SANTOSH RANI
|
00468
|
UBIN0918202
|
750
|
750
|
Processed
|
21/11/2022
|
|
6579465986
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
234
|
FAZILKA
|
PB-03-006-083-006/60
()
|
2603006000NRG23151120220471708
|
15/11/2022
|
Jeeto Bai
|
2603006WL017418
|
Jeeto Bai
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
21/11/2022
|
|
6579465985
|
|
JEETO BAI W O KARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299029
|
299029
|
|
|
|
|
|
|
|