|
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-03-006-084-001/9
()
|
2603006000NRG23170620220092378
|
21/06/2022
|
Santosh rani
|
2603006WL003226
|
Santosh rani
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715269
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAZILKA
|
PB-03-006-084-001/9
()
|
2603006000NRG23170620220092377
|
21/06/2022
|
Santosh rani
|
2603006WL003226
|
Santosh rani
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715268
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23200620220097898
|
21/06/2022
|
kulwant kaur
|
2603006WL003425
|
kulwant kaur
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715236
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23200620220097897
|
21/06/2022
|
manjeet kaur
|
2603006WL003425
|
manjeet kaur
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715238
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAZILKA
|
PB-03-006-012-001/107
()
|
2603006000NRG23210620220099426
|
21/06/2022
|
Veerpal
|
2603006WL003476
|
Veerpal
|
00048
|
BKID0006568
|
1578
|
1578
|
Processed
|
25/06/2022
|
|
2486715237
|
|
VEERPAL SO RAM SAROOP
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-012-001/37
()
|
2603006000NRG23210620220099430
|
21/06/2022
|
KESAR
|
2603006WL003476
|
KESAR
|
00048
|
BKID0006568
|
1578
|
1578
|
Processed
|
25/06/2022
|
|
2486715246
|
|
OM PARKASH SO DAYA RAM
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG23210620220100775
|
21/06/2022
|
prem singh
|
2603006WL003500
|
prem singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486715252
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-051-001/15
()
|
2603006000NRG23210620220100767
|
21/06/2022
|
ramesh singh
|
2603006WL003499
|
ramesh singh
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486715255
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-051-001/17
()
|
2603006000NRG23210620220100768
|
21/06/2022
|
mehar singh
|
2603006WL003499
|
mehar singh
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486715254
|
|
MEHER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-051-001/23
()
|
2603006000NRG23210620220100770
|
21/06/2022
|
Manjit Kaur
|
2603006WL003499
|
Manjit Kaur
|
00048
|
BKID0006568
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486715245
|
|
MANJEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-051-001/32
()
|
2603006000NRG23210620220100780
|
21/06/2022
|
beera bai
|
2603006WL003500
|
beera bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486715253
|
|
BEERA BAI WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-051-001/32
()
|
2603006000NRG23210620220100779
|
21/06/2022
|
harnam singh
|
2603006WL003500
|
harnam singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486715235
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-070-002/321
()
|
2603006000NRG23200620220098751
|
21/06/2022
|
SIMRANPAL
|
2603006WL003445
|
SIMRANPAL
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715248
|
|
MRS SIMRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAZILKA
|
PB-03-006-070-002/57
()
|
2603006000NRG23200620220098753
|
21/06/2022
|
Pasho Bai
|
2603006WL003445
|
Pasho Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715247
|
|
PASHO BAI
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-070-002/98
()
|
2603006000NRG23200620220098756
|
21/06/2022
|
PARMJEET KAUR
|
2603006WL003445
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715249
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-080-001/307
()
|
2603006000NRG23200620220098757
|
21/06/2022
|
Mahinder Singh
|
2603006WL003445
|
Mahinder Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715250
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-089-001/91
()
|
2603006000NRG23200620220098770
|
21/06/2022
|
RAM CHAND
|
2603006WL003446
|
RAM CHAND
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486715251
|
|
RAM CHAND SO GOBIND RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-016-001/34
()
|
2603006000NRG23200620220096205
|
21/06/2022
|
Ram Chand
|
2603006WL003365
|
Ram Chand
|
00078
|
CNRB0001400
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2486715154
|
|
RAM CHAND SO FATTA RAM
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-016-001/36
()
|
2603006000NRG23200620220096209
|
21/06/2022
|
Hans Raj
|
2603006WL003365
|
Hans Raj
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
26/06/2022
|
|
2486715286
|
|
HANS RAJ SO BHAGWAN DASS
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
20
|
FAZILKA
|
PB-03-006-016-001/46
()
|
2603006000NRG23200620220096220
|
21/06/2022
|
Ameer Singh
|
2603006WL003365
|
Ameer Singh
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715155
|
|
AMIR SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-016-001/46
()
|
2603006000NRG23200620220096219
|
21/06/2022
|
Bharava Bai
|
2603006WL003365
|
Bharava Bai
|
00078
|
CNRB0001400
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715156
|
|
BHARAWA BAI
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-058-001/102
()
|
2603006000NRG23210620220100754
|
21/06/2022
|
lal chand
|
2603006WL003498
|
lal chand
|
00078
|
CNRB0001400
|
1076
|
1076
|
Processed
|
25/06/2022
|
|
2486715285
|
|
LAL CHAND SO PURAN RAM
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-070-002/19
()
|
2603006000NRG23200620220098745
|
21/06/2022
|
BAGGA BAI
|
2603006WL003445
|
BAGGA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715284
|
|
BAGA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8786
|
8786
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-108-001/148
()
|
2603006000NRG23210620220099047
|
21/06/2022
|
kashmeer
|
2603006WL003464
|
kashmeer
|
00114
|
UTIB0SFAZ01
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486715288
|
|
KASHMIR CHAND SO JAMMU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
FAZILKA
|
PB-03-006-070-002/186
()
|
2603006000NRG23200620220098744
|
21/06/2022
|
SATNAM SINGH
|
2603006WL003445
|
SATNAM SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715172
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-070-002/190
()
|
2603006000NRG23200620220098746
|
21/06/2022
|
RINKU RANI
|
2603006WL003445
|
RINKU RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715267
|
|
Mrs. RINKU RANI
|
INDIAN BANK(607105)
|
|
27
|
FAZILKA
|
PB-03-006-070-002/22
()
|
2603006000NRG23200620220098748
|
21/06/2022
|
SAROOPA BAI
|
2603006WL003445
|
SAROOPA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715266
|
|
Mrs. SAROOPA BAI
|
INDIAN BANK(607105)
|
|
28
|
FAZILKA
|
PB-03-006-070-002/229
()
|
2603006000NRG23200620220098749
|
21/06/2022
|
Jaswant Singh
|
2603006WL003445
|
Jaswant Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715265
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-070-002/38
()
|
2603006000NRG23200620220098752
|
21/06/2022
|
Balvir Singh
|
2603006WL003445
|
Balvir Singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715173
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-058-001/120
()
|
2603006000NRG23210620220100756
|
21/06/2022
|
banwari
|
2603006WL003498
|
banwari
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2486715240
|
|
BANWARI LAL S/O AAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
FAZILKA
|
PB-03-006-058-001/155
()
|
2603006000NRG23210620220100758
|
21/06/2022
|
rai singh
|
2603006WL003498
|
rai singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
25/06/2022
|
|
2486715242
|
|
RAI SINGH S/O KAHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
FAZILKA
|
PB-03-006-058-001/27
()
|
2603006000NRG23210620220100760
|
21/06/2022
|
moman ram
|
2603006WL003498
|
moman ram
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
25/06/2022
|
|
2486715241
|
|
MOMAN RAM S/O PARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
FAZILKA
|
PB-03-006-058-001/76
()
|
2603006000NRG23210620220100764
|
21/06/2022
|
MAHINDER KUMAR
|
2603006WL003498
|
MAHINDER KUMAR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2486715243
|
|
MAHINDER KUMAR S/O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
FAZILKA
|
PB-03-006-058-001/77
()
|
2603006000NRG23210620220100765
|
21/06/2022
|
PURAN RAM
|
2603006WL003498
|
PURAN RAM
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2486715239
|
|
PURAN CHAND S/O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
35
|
FAZILKA
|
PB-03-006-012-001/47
()
|
2603006000NRG23210620220099431
|
21/06/2022
|
RAM SAWROOP
|
2603006WL003476
|
RAM SAWROOP
|
00354
|
PUNB0017400
|
1578
|
1578
|
Processed
|
26/06/2022
|
|
2486715152
|
|
RAM SARUP S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAZILKA
|
PB-03-006-070-002/61
()
|
2603006000NRG23200620220098754
|
21/06/2022
|
Dalip Singh
|
2603006WL003445
|
Dalip Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715295
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-080-001/307
()
|
2603006000NRG23200620220098758
|
21/06/2022
|
Khusiyan Bai
|
2603006WL003445
|
Khusiyan Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715153
|
|
KHUSHIYA BAI
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-080-001/464
()
|
2603006000NRG23200620220098762
|
21/06/2022
|
GURMEETO BAI
|
2603006WL003445
|
GURMEETO BAI
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2486715292
|
|
GURMEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FAZILKA
|
PB-03-006-108-001/69
()
|
2603006000NRG23210620220099127
|
21/06/2022
|
Hernam singh
|
2603006WL003464
|
Hernam singh
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715294
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-108-001/8
()
|
2603006000NRG23210620220099136
|
21/06/2022
|
Sandeep singh
|
2603006WL003464
|
Sandeep singh
|
00354
|
PUNB0017400
|
1008
|
1008
|
Processed
|
26/06/2022
|
|
2486715170
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG23210620220099429
|
21/06/2022
|
duli chand
|
2603006WL003476
|
duli chand
|
00354
|
PUNB0027510
|
1578
|
1578
|
Processed
|
26/06/2022
|
|
2486715289
|
|
DULI CHAND SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FAZILKA
|
PB-03-006-012-001/91
()
|
2603006000NRG23210620220099433
|
21/06/2022
|
shindar singh
|
2603006WL003476
|
shindar singh
|
00354
|
PUNB0027510
|
1578
|
1578
|
Processed
|
25/06/2022
|
|
2486715291
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-108-001/54
()
|
2603006000NRG23210620220099109
|
21/06/2022
|
milkh raj
|
2603006WL003464
|
milkh raj
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715290
|
|
MILKH RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-108-001/43
()
|
2603006000NRG23210620220099101
|
21/06/2022
|
Santosh Rani
|
2603006WL003464
|
Santosh Rani
|
00354
|
PUNB0345100
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2486715293
|
|
SANTOSH RANI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FAZILKA
|
PB-03-006-108-001/7
()
|
2603006000NRG23210620220099130
|
21/06/2022
|
Asha RAni
|
2603006WL003464
|
Asha RAni
|
00354
|
PUNB0345100
|
756
|
756
|
Processed
|
25/06/2022
|
|
2486715275
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
46
|
FAZILKA
|
PB-03-006-108-001/71
()
|
2603006000NRG23210620220099131
|
21/06/2022
|
Balbir Singh
|
2603006WL003464
|
Balbir Singh
|
00354
|
PUNB0345100
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715169
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-012-001/137
()
|
2603006000NRG23210620220099427
|
21/06/2022
|
Geeta Rani
|
2603006WL003476
|
Geeta Rani
|
00354
|
PUNB0743200
|
1578
|
1578
|
Processed
|
26/06/2022
|
|
2486715244
|
|
GEETA WO LACHHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-002-001/87
()
|
2603006000NRG23200620220097927
|
21/06/2022
|
Pooran singh
|
2603006WL003425
|
Pooran singh
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2486715162
|
|
SHRI POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAZILKA
|
PB-03-006-058-001/29
()
|
2603006000NRG23210620220100761
|
21/06/2022
|
rajindar kumar
|
2603006WL003498
|
rajindar kumar
|
00415
|
SBIN0000639
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2486715270
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-070-002/89
()
|
2603006000NRG23200620220098755
|
21/06/2022
|
JANGIRA BAI
|
2603006WL003445
|
JANGIRA BAI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2486715163
|
|
JANGIRA BAI
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-108-001/11
()
|
2603006000NRG23210620220099026
|
21/06/2022
|
dolat ram
|
2603006WL003464
|
dolat ram
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715278
|
|
DOLAT RAM
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-108-001/139
()
|
2603006000NRG23210620220099043
|
21/06/2022
|
gourav kumar
|
2603006WL003464
|
gourav kumar
|
00415
|
SBIN0000639
|
504
|
504
|
Processed
|
25/06/2022
|
|
2486715165
|
|
GOURAV KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
FAZILKA
|
PB-03-006-108-001/17
()
|
2603006000NRG23210620220099069
|
21/06/2022
|
gurmukh chand
|
2603006WL003464
|
gurmukh chand
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715283
|
|
GURMAKH CHAND
|
ICICI BANK LTD(508534)
|
|
54
|
FAZILKA
|
PB-03-006-108-001/35
()
|
2603006000NRG23210620220099092
|
21/06/2022
|
Jana Bai
|
2603006WL003464
|
Jana Bai
|
00415
|
SBIN0000639
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486715287
|
|
JAMANA BAI CDPO
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAZILKA
|
PB-03-006-108-001/84
()
|
2603006000NRG23210620220099138
|
21/06/2022
|
Bachan Singh
|
2603006WL003464
|
Bachan Singh
|
00415
|
SBIN0000639
|
756
|
756
|
Processed
|
25/06/2022
|
|
2486715158
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8927
|
8927
|
|
|
|
|
|
|
|
|
56
|
FAZILKA
|
PB-03-006-108-001/111
()
|
2603006000NRG23210620220099028
|
21/06/2022
|
Bhagwan das
|
2603006WL003464
|
Bhagwan das
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715279
|
|
BHAGWAN DAS
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-108-001/132
()
|
2603006000NRG23210620220099038
|
21/06/2022
|
ashok
|
2603006WL003464
|
ashok
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715276
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-108-001/135
()
|
2603006000NRG23210620220099040
|
21/06/2022
|
sunita rani
|
2603006WL003464
|
sunita rani
|
00415
|
SBIN0007599
|
756
|
756
|
Processed
|
25/06/2022
|
|
2486715166
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAZILKA
|
PB-03-006-108-001/14
()
|
2603006000NRG23210620220099044
|
21/06/2022
|
Tara Chand
|
2603006WL003464
|
Tara Chand
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715282
|
|
TARA CHAND
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-108-001/36
()
|
2603006000NRG23210620220099093
|
21/06/2022
|
sham lal
|
2603006WL003464
|
sham lal
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715164
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-108-001/61
()
|
2603006000NRG23210620220099116
|
21/06/2022
|
Sunder Ram
|
2603006WL003464
|
Sunder Ram
|
00415
|
SBIN0007599
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486715161
|
|
SUNDER RAM
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-108-001/63
()
|
2603006000NRG23210620220099120
|
21/06/2022
|
Bimla rani
|
2603006WL003464
|
Bimla rani
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715168
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAZILKA
|
PB-03-006-108-001/63
()
|
2603006000NRG23210620220099119
|
21/06/2022
|
Satnam Singh
|
2603006WL003464
|
Satnam Singh
|
00415
|
SBIN0007599
|
1260
|
1260
|
Rejected
|
25/06/2022
|
|
2486715281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
FAZILKA
|
PB-03-006-108-001/7
()
|
2603006000NRG23210620220099129
|
21/06/2022
|
bhajan singh
|
2603006WL003464
|
bhajan singh
|
00415
|
SBIN0007599
|
756
|
756
|
Processed
|
25/06/2022
|
|
2486715157
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
FAZILKA
|
PB-03-006-108-001/73
()
|
2603006000NRG23210620220099132
|
21/06/2022
|
Sham Lal
|
2603006WL003464
|
Sham Lal
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715160
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-108-001/73
()
|
2603006000NRG23210620220099133
|
21/06/2022
|
Sudesh Rani
|
2603006WL003464
|
Sudesh Rani
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715167
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAZILKA
|
PB-03-006-108-001/75
()
|
2603006000NRG23210620220099134
|
21/06/2022
|
Chander Perkash
|
2603006WL003464
|
Chander Perkash
|
00415
|
SBIN0007599
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715159
|
|
CHANDER PERKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
68
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23200620220097896
|
21/06/2022
|
Kashmir Singh
|
2603006WL003425
|
Kashmir Singh
|
00415
|
SBIN0013688
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715273
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAZILKA
|
PB-03-006-002-001/29
()
|
2603006000NRG23200620220097903
|
21/06/2022
|
Taro
|
2603006WL003425
|
Taro
|
00415
|
SBIN0013688
|
765
|
765
|
Processed
|
25/06/2022
|
|
2486715171
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAZILKA
|
PB-03-006-002-001/65
()
|
2603006000NRG23200620220097919
|
21/06/2022
|
Raj Kumar
|
2603006WL003425
|
Raj Kumar
|
00415
|
SBIN0013688
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715274
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAZILKA
|
PB-03-006-002-001/70
()
|
2603006000NRG23200620220097920
|
21/06/2022
|
Gurnam singh
|
2603006WL003425
|
Gurnam singh
|
00415
|
SBIN0013688
|
765
|
765
|
Processed
|
25/06/2022
|
|
2486715272
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-070-002/249
()
|
2603006000NRG23200620220098750
|
21/06/2022
|
Bachan Singh
|
2603006WL003445
|
Bachan Singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2486715280
|
|
MR BACHAN SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-002-001/13
()
|
2603006000NRG23200620220097866
|
21/06/2022
|
janka rani
|
2603006WL003425
|
janka rani
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715224
|
|
MRS JANAK RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAZILKA
|
PB-03-006-002-001/16
()
|
2603006000NRG23200620220097878
|
21/06/2022
|
Teja Singh
|
2603006WL003425
|
Teja Singh
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2486715262
|
|
MR TEJA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAZILKA
|
PB-03-006-002-001/19
()
|
2603006000NRG23200620220097888
|
21/06/2022
|
Kushalya
|
2603006WL003425
|
Kushalya
|
00415
|
SBIN0050248
|
510
|
510
|
Processed
|
25/06/2022
|
|
2486715271
|
|
MRS KAUSHLLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAZILKA
|
PB-03-006-002-001/26
()
|
2603006000NRG23200620220097901
|
21/06/2022
|
Shinder Kaur
|
2603006WL003425
|
Shinder Kaur
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715223
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAZILKA
|
PB-03-006-002-001/27
()
|
2603006000NRG23200620220097902
|
21/06/2022
|
Jaswinder Kaur
|
2603006WL003425
|
Jaswinder Kaur
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2486715225
|
|
MRS JASWINDER KAUR W O SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAZILKA
|
PB-03-006-002-001/33
()
|
2603006000NRG23200620220097904
|
21/06/2022
|
Sarabjit Kaur
|
2603006WL003425
|
Sarabjit Kaur
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2486715230
|
|
MRS SARABJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAZILKA
|
PB-03-006-002-001/35
()
|
2603006000NRG23200620220097905
|
21/06/2022
|
sukhwinder kaur
|
2603006WL003425
|
sukhwinder kaur
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715232
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAZILKA
|
PB-03-006-002-001/40
()
|
2603006000NRG23200620220097908
|
21/06/2022
|
Resma Bai
|
2603006WL003425
|
Resma Bai
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715233
|
|
MR RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAZILKA
|
PB-03-006-002-001/48
()
|
2603006000NRG23200620220097910
|
21/06/2022
|
jaswinder kaur
|
2603006WL003425
|
jaswinder kaur
|
00415
|
SBIN0050248
|
765
|
765
|
Processed
|
25/06/2022
|
|
2486715228
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
82
|
FAZILKA
|
PB-03-006-002-001/52
()
|
2603006000NRG23200620220097912
|
21/06/2022
|
manjeet kaur
|
2603006WL003425
|
manjeet kaur
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715234
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAZILKA
|
PB-03-006-002-001/55
()
|
2603006000NRG23200620220097913
|
21/06/2022
|
Kalesh Rani
|
2603006WL003425
|
Kalesh Rani
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486715216
|
|
MRS KAILASH KAUR W O GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG23200620220097924
|
21/06/2022
|
Gurdyal Kaur
|
2603006WL003425
|
Gurdyal Kaur
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715259
|
|
MRS GURDIAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG23200620220097923
|
21/06/2022
|
Makhan singh
|
2603006WL003425
|
Makhan singh
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
2486715263
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAZILKA
|
PB-03-006-002-001/92
()
|
2603006000NRG23200620220097928
|
21/06/2022
|
VEENA RANI
|
2603006WL003425
|
VEENA RANI
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486715256
|
|
MRS VEENA RANI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23200620220097929
|
21/06/2022
|
balwant singh
|
2603006WL003425
|
balwant singh
|
00415
|
SBIN0050248
|
510
|
510
|
Processed
|
25/06/2022
|
|
2486715229
|
|
MR BALWANT SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23200620220097930
|
21/06/2022
|
manjeet kaur
|
2603006WL003425
|
manjeet kaur
|
00415
|
SBIN0050248
|
765
|
765
|
Processed
|
25/06/2022
|
|
2486715226
|
|
MRS MANJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAZILKA
|
PB-03-006-002-001/94
()
|
2603006000NRG23200620220097931
|
21/06/2022
|
hardeep singh
|
2603006WL003425
|
hardeep singh
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
2486715258
|
|
HARDEEP SINGH S.O KARTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
90
|
FAZILKA
|
PB-03-006-002-001/94
()
|
2603006000NRG23200620220097932
|
21/06/2022
|
mahinder bai
|
2603006WL003425
|
mahinder bai
|
00415
|
SBIN0050248
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
2486715227
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAZILKA
|
PB-03-006-058-001/137
()
|
2603006000NRG23210620220100757
|
21/06/2022
|
Sahib RAm
|
2603006WL003498
|
Sahib RAm
|
00415
|
SBIN0050248
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2486715190
|
|
SAHIB RAM S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
92
|
FAZILKA
|
PB-03-006-108-001/1
()
|
2603006000NRG23210620220099021
|
21/06/2022
|
Resma Rani
|
2603006WL003464
|
Resma Rani
|
00415
|
SBIN0051275
|
252
|
252
|
Processed
|
25/06/2022
|
|
2486715210
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAZILKA
|
PB-03-006-108-001/105
()
|
2603006000NRG23210620220099024
|
21/06/2022
|
Jinda Bai
|
2603006WL003464
|
Jinda Bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715231
|
|
JINDA BAI
|
ICICI BANK LTD(508534)
|
|
94
|
FAZILKA
|
PB-03-006-108-001/105
()
|
2603006000NRG23210620220099023
|
21/06/2022
|
Labh Chand
|
2603006WL003464
|
Labh Chand
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715222
|
|
LABH CHAND
|
ICICI BANK LTD(508534)
|
|
95
|
FAZILKA
|
PB-03-006-108-001/11
()
|
2603006000NRG23210620220099027
|
21/06/2022
|
Sandeep Kumar
|
2603006WL003464
|
Sandeep Kumar
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715205
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAZILKA
|
PB-03-006-108-001/12
()
|
2603006000NRG23210620220099032
|
21/06/2022
|
om parkash
|
2603006WL003464
|
om parkash
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715277
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-108-001/12
()
|
2603006000NRG23210620220099033
|
21/06/2022
|
Sheela Rani
|
2603006WL003464
|
Sheela Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715261
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
98
|
FAZILKA
|
PB-03-006-108-001/130
()
|
2603006000NRG23210620220099035
|
21/06/2022
|
koshya bai
|
2603006WL003464
|
koshya bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715196
|
|
MRS KUSHILIA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAZILKA
|
PB-03-006-108-001/131
()
|
2603006000NRG23210620220099037
|
21/06/2022
|
chondan bai
|
2603006WL003464
|
chondan bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715257
|
|
MRS CHODHA BAI W O SH GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAZILKA
|
PB-03-006-108-001/132
()
|
2603006000NRG23210620220099039
|
21/06/2022
|
neelam rani
|
2603006WL003464
|
neelam rani
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486715201
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAZILKA
|
PB-03-006-108-001/137
()
|
2603006000NRG23210620220099041
|
21/06/2022
|
sumitra rani
|
2603006WL003464
|
sumitra rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715219
|
|
MRS SUMITRA RANI W O SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAZILKA
|
PB-03-006-108-001/148
()
|
2603006000NRG23210620220099048
|
21/06/2022
|
chhindo bai
|
2603006WL003464
|
chhindo bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715260
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAZILKA
|
PB-03-006-108-001/151
()
|
2603006000NRG23210620220099050
|
21/06/2022
|
sheelarani
|
2603006WL003464
|
sheelarani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715204
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAZILKA
|
PB-03-006-108-001/151
()
|
2603006000NRG23210620220099049
|
21/06/2022
|
subhash chand
|
2603006WL003464
|
subhash chand
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
26/06/2022
|
|
2486715221
|
|
SUBHASH CHANDER SO CHOUDARY RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
105
|
FAZILKA
|
PB-03-006-108-001/155
()
|
2603006000NRG23210620220099051
|
21/06/2022
|
Baga Bai
|
2603006WL003464
|
Baga Bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715197
|
|
MRS BAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAZILKA
|
PB-03-006-108-001/156
()
|
2603006000NRG23210620220099053
|
21/06/2022
|
Asha Rani
|
2603006WL003464
|
Asha Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715211
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAZILKA
|
PB-03-006-108-001/156
()
|
2603006000NRG23210620220099052
|
21/06/2022
|
Seab Keishan
|
2603006WL003464
|
Seab Keishan
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486715218
|
|
MR SEAB KRISHAN S O SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAZILKA
|
PB-03-006-108-001/18
()
|
2603006000NRG23210620220099080
|
21/06/2022
|
Resma Devi
|
2603006WL003464
|
Resma Devi
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715212
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAZILKA
|
PB-03-006-108-001/19
()
|
2603006000NRG23210620220099083
|
21/06/2022
|
Raj Rani
|
2603006WL003464
|
Raj Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715199
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAZILKA
|
PB-03-006-108-001/21
()
|
2603006000NRG23210620220099086
|
21/06/2022
|
Darshan singh
|
2603006WL003464
|
Darshan singh
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715214
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
FAZILKA
|
PB-03-006-108-001/26
()
|
2603006000NRG23210620220099088
|
21/06/2022
|
Sunita rani
|
2603006WL003464
|
Sunita rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715208
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAZILKA
|
PB-03-006-108-001/36
()
|
2603006000NRG23210620220099094
|
21/06/2022
|
parkash rani
|
2603006WL003464
|
parkash rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715193
|
|
MRS PARKASH RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAZILKA
|
PB-03-006-108-001/37
()
|
2603006000NRG23210620220099095
|
21/06/2022
|
Bimla Rani
|
2603006WL003464
|
Bimla Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715206
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
114
|
FAZILKA
|
PB-03-006-108-001/42
()
|
2603006000NRG23210620220099099
|
21/06/2022
|
Kushalya Rani
|
2603006WL003464
|
Kushalya Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715198
|
|
KUSHALYA RANI
|
ICICI BANK LTD(508534)
|
|
115
|
FAZILKA
|
PB-03-006-108-001/43
()
|
2603006000NRG23210620220099100
|
21/06/2022
|
Ashok Kumar
|
2603006WL003464
|
Ashok Kumar
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715217
|
|
ASHOK KUMAR SO LABH CHAND
|
UNION BANK OF INDIA(508500)
|
|
116
|
FAZILKA
|
PB-03-006-108-001/49
()
|
2603006000NRG23210620220099107
|
21/06/2022
|
Rano bai
|
2603006WL003464
|
Rano bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715194
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-108-001/54
()
|
2603006000NRG23210620220099110
|
21/06/2022
|
sumitra Bai
|
2603006WL003464
|
sumitra Bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715203
|
|
SUMITRA RANI
|
HDFC BANK LTD(607152)
|
|
118
|
FAZILKA
|
PB-03-006-108-001/57
()
|
2603006000NRG23210620220099114
|
21/06/2022
|
Permjeet
|
2603006WL003464
|
Permjeet
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715213
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAZILKA
|
PB-03-006-108-001/62
()
|
2603006000NRG23210620220099118
|
21/06/2022
|
sumitra Bai
|
2603006WL003464
|
sumitra Bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715207
|
|
MRS BASO BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAZILKA
|
PB-03-006-108-001/64
()
|
2603006000NRG23210620220099121
|
21/06/2022
|
LAchmi bai
|
2603006WL003464
|
LAchmi bai
|
00415
|
SBIN0051275
|
756
|
756
|
Processed
|
25/06/2022
|
|
2486715202
|
|
LACHMI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
FAZILKA
|
PB-03-006-108-001/65
()
|
2603006000NRG23210620220099124
|
21/06/2022
|
Banto bai
|
2603006WL003464
|
Banto bai
|
00415
|
SBIN0051275
|
1008
|
1008
|
Rejected
|
25/06/2022
|
|
2486715200
|
A/c Blocked or Frozen
|
|
|
|
122
|
FAZILKA
|
PB-03-006-108-001/65
()
|
2603006000NRG23210620220099123
|
21/06/2022
|
Jagir singh
|
2603006WL003464
|
Jagir singh
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715192
|
|
Jangir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
FAZILKA
|
PB-03-006-108-001/69
()
|
2603006000NRG23210620220099128
|
21/06/2022
|
Krisna Bai
|
2603006WL003464
|
Krisna Bai
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486715215
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAZILKA
|
PB-03-006-108-001/83
()
|
2603006000NRG23210620220099137
|
21/06/2022
|
Sumitra RAni
|
2603006WL003464
|
Sumitra RAni
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715220
|
|
MRS SUMITRA BAI W O RAJ KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-108-001/87
()
|
2603006000NRG23210620220099141
|
21/06/2022
|
Resem Bai
|
2603006WL003464
|
Resem Bai
|
00415
|
SBIN0051275
|
1008
|
1008
|
Processed
|
25/06/2022
|
|
2486715209
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAZILKA
|
PB-03-006-108-001/89
()
|
2603006000NRG23210620220099142
|
21/06/2022
|
Vidya Bai
|
2603006WL003464
|
Vidya Bai
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715191
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
127
|
FAZILKA
|
PB-03-006-108-001/96
()
|
2603006000NRG23210620220099147
|
21/06/2022
|
Shimla Rani
|
2603006WL003464
|
Shimla Rani
|
00415
|
SBIN0051275
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486715195
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
128
|
FAZILKA
|
PB-03-006-016-001/28
()
|
2603006000NRG23200620220096202
|
21/06/2022
|
Geeta Rani
|
2603006WL003365
|
Geeta Rani
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2486715187
|
|
GEETA RANI W O NARINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
FAZILKA
|
PB-03-006-016-001/28
()
|
2603006000NRG23200620220096201
|
21/06/2022
|
Narinder Kumar
|
2603006WL003365
|
Narinder Kumar
|
00468
|
UBIN0918202
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2486715182
|
|
NARINDER KUMAR S O DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
130
|
FAZILKA
|
PB-03-006-016-001/32
()
|
2603006000NRG23200620220096203
|
21/06/2022
|
Lachman Das
|
2603006WL003365
|
Lachman Das
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715183
|
|
LACHMAN DAS S O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
FAZILKA
|
PB-03-006-016-001/33
()
|
2603006000NRG23200620220096204
|
21/06/2022
|
Shero Bai
|
2603006WL003365
|
Shero Bai
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2486715189
|
|
SHIRO BAI W O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
FAZILKA
|
PB-03-006-016-001/35
()
|
2603006000NRG23200620220096207
|
21/06/2022
|
Ved Parkash
|
2603006WL003365
|
Ved Parkash
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2486715181
|
|
VED PARKASH S O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
133
|
FAZILKA
|
PB-03-006-016-001/36
()
|
2603006000NRG23200620220096210
|
21/06/2022
|
Rani Bai
|
2603006WL003365
|
Rani Bai
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2486715264
|
|
RANI BAI W O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
134
|
FAZILKA
|
PB-03-006-016-001/37
()
|
2603006000NRG23200620220096211
|
21/06/2022
|
Santosh Kaur
|
2603006WL003365
|
Santosh Kaur
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715178
|
|
SANTOSH RANI W O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
FAZILKA
|
PB-03-006-016-001/38
()
|
2603006000NRG23200620220096212
|
21/06/2022
|
Darshna Rani
|
2603006WL003365
|
Darshna Rani
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715184
|
|
DARSHNA RANI W O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
136
|
FAZILKA
|
PB-03-006-016-001/39
()
|
2603006000NRG23200620220096213
|
21/06/2022
|
Krishan Rani
|
2603006WL003365
|
Krishan Rani
|
00468
|
UBIN0918202
|
810
|
810
|
Processed
|
25/06/2022
|
|
2486715186
|
|
KRISHNA BAI W O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
FAZILKA
|
PB-03-006-016-001/40
()
|
2603006000NRG23200620220096215
|
21/06/2022
|
Bassi Bai
|
2603006WL003365
|
Bassi Bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715175
|
|
BASSI BAI W O RANJHA RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
FAZILKA
|
PB-03-006-016-001/40
()
|
2603006000NRG23200620220096214
|
21/06/2022
|
Ranjha Ram
|
2603006WL003365
|
Ranjha Ram
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2486715180
|
|
RANJHA RAM S O VASAVA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
FAZILKA
|
PB-03-006-016-001/44
()
|
2603006000NRG23200620220096216
|
21/06/2022
|
Om Parkash
|
2603006WL003365
|
Om Parkash
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715177
|
|
OM PARKASH S O RAM LUBHIYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
FAZILKA
|
PB-03-006-016-001/45
()
|
2603006000NRG23200620220096218
|
21/06/2022
|
Santosh Rani
|
2603006WL003365
|
Santosh Rani
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715174
|
|
SANTOSH RANI W O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
FAZILKA
|
PB-03-006-016-001/50
()
|
2603006000NRG23200620220096223
|
21/06/2022
|
Santosh Rani
|
2603006WL003365
|
Santosh Rani
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715188
|
|
SANTOSH RANI W O SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
142
|
FAZILKA
|
PB-03-006-016-001/51
()
|
2603006000NRG23200620220096224
|
21/06/2022
|
Santosh Rani
|
2603006WL003365
|
Santosh Rani
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715176
|
|
SANTOSH RANI W O HARJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
FAZILKA
|
PB-03-006-016-001/52
()
|
2603006000NRG23200620220096225
|
21/06/2022
|
Krishan Lal
|
2603006WL003365
|
Krishan Lal
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715179
|
|
KRISHAN LAL S O PUNNU RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
FAZILKA
|
PB-03-006-016-001/53
()
|
2603006000NRG23200620220096226
|
21/06/2022
|
Ram Lubhaya
|
2603006WL003365
|
Ram Lubhaya
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2486715185
|
|
RAM LUBHAIA SO DHUMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186858
|
186858
|
|
|
|
|
|
|
|