|
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-03-006-039-001/44
()
|
2603006000NRG23011120220444868
|
01/11/2022
|
Manjit Kaur
|
2603006WL015911
|
Manjit Kaur
|
00045
|
BARB0FAZILK
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705856
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-087-002/280
()
|
2603006000NRG23011120220445409
|
01/11/2022
|
Surinder Singh
|
2603006WL015951
|
Surinder Singh
|
00045
|
BARB0VJFAZI
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705928
|
|
SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-042-001/118
()
|
2603006000NRG23011120220446627
|
01/11/2022
|
BHAGIRATH
|
2603006WL015984
|
BHAGIRATH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705866
|
|
BHAGI RATH SO PRITHI RAM
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-042-001/119
()
|
2603006000NRG23011120220446628
|
01/11/2022
|
LEELU RAM
|
2603006WL015984
|
LEELU RAM
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705867
|
|
LILU RAM SO SHIV LAL
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-042-001/12
()
|
2603006000NRG23011120220446629
|
01/11/2022
|
BAHADAR RAM
|
2603006WL015984
|
BAHADAR RAM
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705868
|
|
BAHADUR RAM SO KHUMANA RAM
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-042-001/137
()
|
2603006000NRG23011120220446631
|
01/11/2022
|
Madan Lal
|
2603006WL015984
|
Madan Lal
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705869
|
|
MADAN LAL SO BHAGI RATH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-042-001/151
()
|
2603006000NRG23011120220446632
|
01/11/2022
|
Gurmeet Singh
|
2603006WL015984
|
Gurmeet Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705870
|
|
GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-042-001/154
()
|
2603006000NRG23011120220446633
|
01/11/2022
|
Gajjan Singh
|
2603006WL015984
|
Gajjan Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705871
|
|
GAJJAN SINGH SO DHONA RAM
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-042-001/51
()
|
2603006000NRG23011120220446638
|
01/11/2022
|
VINOD KUMAR
|
2603006WL015984
|
VINOD KUMAR
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705872
|
|
VINOD KUMAR SO PRITHI RAJ
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-042-001/64
()
|
2603006000NRG23011120220446639
|
01/11/2022
|
KRISHAN LAL
|
2603006WL015984
|
KRISHAN LAL
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705873
|
|
KRISHAN LAL SO KALU RAM
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-051-001/176
()
|
2603006000NRG23011120220447032
|
01/11/2022
|
Manjeet Singh
|
2603006WL016009
|
Manjeet Singh
|
00048
|
BKID0006568
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705874
|
|
MANJIT SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-051-001/206
()
|
2603006000NRG23011120220447033
|
01/11/2022
|
makhan singh
|
2603006WL016009
|
makhan singh
|
00048
|
BKID0006568
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705932
|
|
MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-051-001/57
()
|
2603006000NRG23011120220447037
|
01/11/2022
|
Darshan singh
|
2603006WL016009
|
Darshan singh
|
00048
|
BKID0006568
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705875
|
|
DERSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-067-001/498
()
|
2603006000NRG23011120220447040
|
01/11/2022
|
Manjeet Singh
|
2603006WL016009
|
Manjeet Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705916
|
|
MANJEET SINGH SO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-087-002/100
()
|
2603006000NRG23011120220445312
|
01/11/2022
|
JAVEER KAUR
|
2603006WL015951
|
JAVEER KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705906
|
|
JASVEER KAUR WO BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-087-002/104
()
|
2603006000NRG23011120220445314
|
01/11/2022
|
PARMJEET SINGH
|
2603006WL015951
|
PARMJEET SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705876
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-087-002/110
()
|
2603006000NRG23011120220445319
|
01/11/2022
|
KHUSHAL SINGH
|
2603006WL015951
|
KHUSHAL SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705877
|
|
KHUSHHAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-087-002/112
()
|
2603006000NRG23011120220445321
|
01/11/2022
|
Balwinder singh
|
2603006WL015951
|
Balwinder singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705931
|
|
BALWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-087-002/13
()
|
2603006000NRG23011120220445330
|
01/11/2022
|
BHAGWAN SINGBH
|
2603006WL015951
|
BHAGWAN SINGBH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705878
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-087-002/13
()
|
2603006000NRG23011120220445331
|
01/11/2022
|
NILAM RANI
|
2603006WL015951
|
NILAM RANI
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705879
|
|
NILAM RANI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-087-002/147
()
|
2603006000NRG23011120220445338
|
01/11/2022
|
DALEEP SINGH
|
2603006WL015951
|
DALEEP SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705880
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-087-002/153
()
|
2603006000NRG23011120220445340
|
01/11/2022
|
PARKASH KAUR
|
2603006WL015951
|
PARKASH KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705881
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-087-002/154
()
|
2603006000NRG23011120220445342
|
01/11/2022
|
Kulwinder Kaur
|
2603006WL015951
|
Kulwinder Kaur
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705930
|
|
KULWINDER KAUR WO SALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-087-002/154
()
|
2603006000NRG23011120220445341
|
01/11/2022
|
SALWINDAR SINGH
|
2603006WL015951
|
SALWINDAR SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705882
|
|
SALWINDER SINGH S/SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FAZILKA
|
PB-03-006-087-002/16
()
|
2603006000NRG23011120220445344
|
01/11/2022
|
MAYA DEVI
|
2603006WL015951
|
MAYA DEVI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705883
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-087-002/165
()
|
2603006000NRG23011120220445348
|
01/11/2022
|
RESHAM BAI
|
2603006WL015951
|
RESHAM BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705884
|
|
RESHAM BAI
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-087-002/166
()
|
2603006000NRG23011120220445350
|
01/11/2022
|
GURDAMU BAI
|
2603006WL015951
|
GURDAMU BAI
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705885
|
|
GURNAMO BAI W/O AMRAK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-087-002/17
()
|
2603006000NRG23011120220445352
|
01/11/2022
|
GAJAN SINGH
|
2603006WL015951
|
GAJAN SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705922
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-087-002/17
()
|
2603006000NRG23011120220445353
|
01/11/2022
|
SUKHWINDAR KAUR
|
2603006WL015951
|
SUKHWINDAR KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705886
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-087-002/185
()
|
2603006000NRG23011120220445355
|
01/11/2022
|
JEETO BAI
|
2603006WL015951
|
JEETO BAI
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705887
|
|
JEETO BAI WO GAJAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-087-002/196
()
|
2603006000NRG23011120220445360
|
01/11/2022
|
Sundeep Singh
|
2603006WL015951
|
Sundeep Singh
|
00048
|
BKID0006568
|
490
|
490
|
Processed
|
05/11/2022
|
|
6165705888
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-087-002/197
()
|
2603006000NRG23011120220445361
|
01/11/2022
|
Iqbal Singh
|
2603006WL015951
|
Iqbal Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705924
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-087-002/198
()
|
2603006000NRG23011120220445363
|
01/11/2022
|
Kuldeep Singh
|
2603006WL015951
|
Kuldeep Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705889
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-087-002/20
()
|
2603006000NRG23011120220445364
|
01/11/2022
|
RANO BAI
|
2603006WL015951
|
RANO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705890
|
|
RANO BAI WO FOJA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-087-002/202
()
|
2603006000NRG23011120220445365
|
01/11/2022
|
Surjit Singh
|
2603006WL015951
|
Surjit Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705891
|
|
SURJIT SINGH SO NAAGAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-087-002/204
()
|
2603006000NRG23011120220445366
|
01/11/2022
|
Jasvir Kaur
|
2603006WL015951
|
Jasvir Kaur
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705940
|
|
JASVEER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-087-002/209
()
|
2603006000NRG23011120220445369
|
01/11/2022
|
Satnam Singh
|
2603006WL015951
|
Satnam Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705936
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-087-002/217
()
|
2603006000NRG23011120220445373
|
01/11/2022
|
Jogindero Bai
|
2603006WL015951
|
Jogindero Bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705892
|
|
JOGINDRO BAI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-087-002/22
()
|
2603006000NRG23011120220445376
|
01/11/2022
|
kirNA Bai
|
2603006WL015951
|
kirNA Bai
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705893
|
|
KIRNA BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
FAZILKA
|
PB-03-006-087-002/23
()
|
2603006000NRG23011120220445381
|
01/11/2022
|
GULJAR SINGH
|
2603006WL015951
|
GULJAR SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705894
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-087-002/23
()
|
2603006000NRG23011120220445382
|
01/11/2022
|
MANO BAI
|
2603006WL015951
|
MANO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705911
|
|
MALA BAI WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-087-002/238
()
|
2603006000NRG23011120220445386
|
01/11/2022
|
Jatinder Singh
|
2603006WL015951
|
Jatinder Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705942
|
|
JATINDER SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-087-002/242
()
|
2603006000NRG23011120220445389
|
01/11/2022
|
Bhagwan Singh
|
2603006WL015951
|
Bhagwan Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705895
|
|
BHAGWAN SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-087-002/25
()
|
2603006000NRG23011120220445395
|
01/11/2022
|
KAKU BAI
|
2603006WL015951
|
KAKU BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705896
|
|
KAKU BAI
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-087-002/25
()
|
2603006000NRG23011120220445396
|
01/11/2022
|
SURINDAR SINGH
|
2603006WL015951
|
SURINDAR SINGH
|
00048
|
BKID0006568
|
490
|
490
|
Processed
|
05/11/2022
|
|
6165705912
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
46
|
FAZILKA
|
PB-03-006-087-002/267
()
|
2603006000NRG23011120220445401
|
01/11/2022
|
Preeto Bai
|
2603006WL015951
|
Preeto Bai
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705938
|
|
PREETO BAI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-087-002/268
()
|
2603006000NRG23011120220445402
|
01/11/2022
|
Dano Bai
|
2603006WL015951
|
Dano Bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705937
|
|
DANO BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-087-002/27
()
|
2603006000NRG23011120220445403
|
01/11/2022
|
PRITO BAI
|
2603006WL015951
|
PRITO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705897
|
|
PREETO BAI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-087-002/270
()
|
2603006000NRG23011120220445404
|
01/11/2022
|
Gajjan Singh
|
2603006WL015951
|
Gajjan Singh
|
00048
|
BKID0006568
|
490
|
490
|
Processed
|
05/11/2022
|
|
6165705925
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-087-002/277
()
|
2603006000NRG23011120220445407
|
01/11/2022
|
Ankush Singh
|
2603006WL015951
|
Ankush Singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705923
|
|
ANKUSH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-087-002/277
()
|
2603006000NRG23011120220445406
|
01/11/2022
|
Jeeto Bai
|
2603006WL015951
|
Jeeto Bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705926
|
|
JITO BAI WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-087-002/278
()
|
2603006000NRG23011120220445408
|
01/11/2022
|
Kashmira Bai
|
2603006WL015951
|
Kashmira Bai
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705920
|
|
KASHMIRA BAI WO HARBANS SIINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-087-002/281
()
|
2603006000NRG23011120220445412
|
01/11/2022
|
Chhindo Bai
|
2603006WL015951
|
Chhindo Bai
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705918
|
|
CHHINDO BAI WO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-087-002/281
()
|
2603006000NRG23011120220445411
|
01/11/2022
|
Santa Singh
|
2603006WL015951
|
Santa Singh
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705929
|
|
SANTA SINGH SO BAG SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-087-002/284
()
|
2603006000NRG23011120220445413
|
01/11/2022
|
Vidiya bai
|
2603006WL015951
|
Vidiya bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705927
|
|
VIDIYA BAI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-087-002/29
()
|
2603006000NRG23011120220445417
|
01/11/2022
|
RAJ RANI
|
2603006WL015951
|
RAJ RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705945
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
57
|
FAZILKA
|
PB-03-006-087-002/290
()
|
2603006000NRG23011120220445418
|
01/11/2022
|
Jeeto Bai
|
2603006WL015951
|
Jeeto Bai
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705939
|
|
JEETO BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-087-002/292
()
|
2603006000NRG23011120220445419
|
01/11/2022
|
Paramjeet Singh
|
2603006WL015951
|
Paramjeet Singh
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705943
|
|
PARAMJEET SINGH SO UTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-087-002/33
()
|
2603006000NRG23011120220445443
|
01/11/2022
|
DALEEP SINGH
|
2603006WL015951
|
DALEEP SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705921
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-087-002/50
()
|
2603006000NRG23011120220445497
|
01/11/2022
|
KRISHNA RANI
|
2603006WL015951
|
KRISHNA RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705898
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-087-002/54
()
|
2603006000NRG23011120220445510
|
01/11/2022
|
KELASH RANI
|
2603006WL015951
|
KELASH RANI
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705899
|
|
KAILASH KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-087-002/56
()
|
2603006000NRG23011120220445512
|
01/11/2022
|
PARMJEET KAUR
|
2603006WL015951
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705900
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-087-002/56
()
|
2603006000NRG23011120220445511
|
01/11/2022
|
SAWARN SINGH
|
2603006WL015951
|
SAWARN SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705919
|
|
SAWARN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-087-002/59
()
|
2603006000NRG23011120220445513
|
01/11/2022
|
KULWANT SINGH
|
2603006WL015951
|
KULWANT SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705946
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
65
|
FAZILKA
|
PB-03-006-087-002/67
()
|
2603006000NRG23011120220445516
|
01/11/2022
|
BALVEER SINGH
|
2603006WL015951
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705910
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-087-002/67
()
|
2603006000NRG23011120220445517
|
01/11/2022
|
PARKASH KAUR
|
2603006WL015951
|
PARKASH KAUR
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705947
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-087-002/68
()
|
2603006000NRG23011120220445518
|
01/11/2022
|
MUKHTIYAR SINGH
|
2603006WL015951
|
MUKHTIYAR SINGH
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705914
|
|
MAKHTIYAR SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-087-002/69
()
|
2603006000NRG23011120220445519
|
01/11/2022
|
JEETA SINGH
|
2603006WL015951
|
JEETA SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705901
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-087-002/69
()
|
2603006000NRG23011120220445520
|
01/11/2022
|
JINDO BAI
|
2603006WL015951
|
JINDO BAI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705941
|
|
JATO BAI WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-087-002/70
()
|
2603006000NRG23011120220445521
|
01/11/2022
|
KARNAIL SINGH
|
2603006WL015951
|
KARNAIL SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705902
|
|
KARNAIL SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-087-002/70
()
|
2603006000NRG23011120220445522
|
01/11/2022
|
SAWRNA RANI
|
2603006WL015951
|
SAWRNA RANI
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705903
|
|
SUVERNA BAI WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-087-002/73
()
|
2603006000NRG23011120220445527
|
01/11/2022
|
SURJEET SINGH
|
2603006WL015951
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705904
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
FAZILKA
|
PB-03-006-087-002/84
()
|
2603006000NRG23011120220445532
|
01/11/2022
|
SUKHDEV SINGH
|
2603006WL015951
|
SUKHDEV SINGH
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705917
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
FAZILKA
|
PB-03-006-087-002/9
()
|
2603006000NRG23011120220445535
|
01/11/2022
|
PURAN SINGH
|
2603006WL015951
|
PURAN SINGH
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705909
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
FAZILKA
|
PB-03-006-087-002/91
()
|
2603006000NRG23011120220445537
|
01/11/2022
|
PREETO BAI
|
2603006WL015951
|
PREETO BAI
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705913
|
|
PITO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85007
|
85007
|
|
|
|
|
|
|
|
|
76
|
FAZILKA
|
PB-03-006-069-001/101
()
|
2603006000NRG23011120220446083
|
01/11/2022
|
Jaspal Kaur
|
2603006WL015968
|
Jaspal Kaur
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705710
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-069-001/104
()
|
2603006000NRG23011120220446084
|
01/11/2022
|
Bagicha singh
|
2603006WL015968
|
Bagicha singh
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705764
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-069-001/111
()
|
2603006000NRG23011120220446421
|
01/11/2022
|
Simran Rani
|
2603006WL015979
|
Simran Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705765
|
|
SIMRAN RANI
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-069-001/115
()
|
2603006000NRG23011120220446085
|
01/11/2022
|
Kartar Bai
|
2603006WL015968
|
Kartar Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705766
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
80
|
FAZILKA
|
PB-03-006-069-001/116
()
|
2603006000NRG23011120220446422
|
01/11/2022
|
shilo bai
|
2603006WL015979
|
shilo bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705711
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
81
|
FAZILKA
|
PB-03-006-069-001/118
()
|
2603006000NRG23011120220444712
|
01/11/2022
|
mahindro bai
|
2603006WL015901
|
mahindro bai
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705767
|
|
MAHENDERA SINGH
|
CANARA BANK(508532)
|
|
82
|
FAZILKA
|
PB-03-006-069-001/121
()
|
2603006000NRG23011120220446423
|
01/11/2022
|
Paro Bai
|
2603006WL015979
|
Paro Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705768
|
|
PARO SINGH
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-069-001/123
()
|
2603006000NRG23011120220446424
|
01/11/2022
|
Manjit kaur
|
2603006WL015979
|
Manjit kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Rejected
|
07/11/2022
|
|
6165705769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
FAZILKA
|
PB-03-006-069-001/124
()
|
2603006000NRG23011120220446087
|
01/11/2022
|
Gurdas singh
|
2603006WL015968
|
Gurdas singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705712
|
|
GURDAS SINGH PLA 14455 S/O GHAMANDA SING
|
PUNJAB & SIND BANK(607087)
|
|
85
|
FAZILKA
|
PB-03-006-069-001/133
()
|
2603006000NRG23011120220446089
|
01/11/2022
|
Balbir singh
|
2603006WL015968
|
Balbir singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705786
|
|
BALBEER SINGH
|
CANARA BANK(508532)
|
|
86
|
FAZILKA
|
PB-03-006-069-001/137
()
|
2603006000NRG23011120220446090
|
01/11/2022
|
Balveer singh
|
2603006WL015968
|
Balveer singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705770
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
FAZILKA
|
PB-03-006-069-001/14
()
|
2603006000NRG23011120220446867
|
01/11/2022
|
Soma Bai
|
2603006WL016007
|
Soma Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705771
|
|
SOMA SINGH
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-069-001/144
()
|
2603006000NRG23011120220446091
|
01/11/2022
|
Bhajan singh
|
2603006WL015968
|
Bhajan singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705772
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-069-001/146
()
|
2603006000NRG23011120220446871
|
01/11/2022
|
Shera Bai
|
2603006WL016007
|
Shera Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705713
|
|
SHERA BAI
|
CANARA BANK(508532)
|
|
90
|
FAZILKA
|
PB-03-006-069-001/150
()
|
2603006000NRG23011120220446874
|
01/11/2022
|
Kulwinder Kaur
|
2603006WL016007
|
Kulwinder Kaur
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705806
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
91
|
FAZILKA
|
PB-03-006-069-001/153
()
|
2603006000NRG23011120220446093
|
01/11/2022
|
Bhajan singh
|
2603006WL015968
|
Bhajan singh
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705714
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
92
|
FAZILKA
|
PB-03-006-069-001/160
()
|
2603006000NRG23011120220446876
|
01/11/2022
|
Gurnam Kaur
|
2603006WL016007
|
Gurnam Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705773
|
|
GURNAM KAUR W/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FAZILKA
|
PB-03-006-069-001/163
()
|
2603006000NRG23011120220446878
|
01/11/2022
|
Kushalya bai
|
2603006WL016007
|
Kushalya bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705774
|
|
KAUSHLYA BAI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-069-001/166
()
|
2603006000NRG23011120220446881
|
01/11/2022
|
Dershana Rani
|
2603006WL016007
|
Dershana Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705746
|
|
DARSHANA RANI
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-069-001/168
()
|
2603006000NRG23011120220446096
|
01/11/2022
|
Kashmir singh
|
2603006WL015968
|
Kashmir singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705775
|
|
KASHMIR RANI
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-069-001/17
()
|
2603006000NRG23011120220446097
|
01/11/2022
|
Sheelo Bai
|
2603006WL015968
|
Sheelo Bai
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705715
|
|
SHEELO BAI PLA 153682
|
PUNJAB & SIND BANK(607087)
|
|
97
|
FAZILKA
|
PB-03-006-069-001/170
()
|
2603006000NRG23011120220446098
|
01/11/2022
|
Chindo Bai
|
2603006WL015968
|
Chindo Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705776
|
|
CHINDO RANI
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-069-001/173
()
|
2603006000NRG23011120220446887
|
01/11/2022
|
Maya bai
|
2603006WL016007
|
Maya bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705777
|
|
MAYA SINGH
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-069-001/181
()
|
2603006000NRG23011120220446891
|
01/11/2022
|
Pasho bai
|
2603006WL016007
|
Pasho bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705778
|
|
PASHO SINGH
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-069-001/182
()
|
2603006000NRG23011120220446894
|
01/11/2022
|
Shindo Bai
|
2603006WL016007
|
Shindo Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705725
|
|
SHINDO BAI
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-069-001/183
()
|
2603006000NRG23011120220446425
|
01/11/2022
|
Shimla rani
|
2603006WL015979
|
Shimla rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705716
|
|
SHEEMLA RANI
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-069-001/185
()
|
2603006000NRG23011120220446100
|
01/11/2022
|
Banta singh
|
2603006WL015968
|
Banta singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705726
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
FAZILKA
|
PB-03-006-069-001/19
()
|
2603006000NRG23011120220446102
|
01/11/2022
|
Maya Bai
|
2603006WL015968
|
Maya Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705752
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-069-001/190
()
|
2603006000NRG23011120220446103
|
01/11/2022
|
SAHIB SINGH
|
2603006WL015968
|
SAHIB SINGH
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705708
|
|
SAHIB SINGH PLA 119595
|
PUNJAB & SIND BANK(607087)
|
|
105
|
FAZILKA
|
PB-03-006-069-001/195
()
|
2603006000NRG23011120220446898
|
01/11/2022
|
Manjeet Kaur
|
2603006WL016007
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705788
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
FAZILKA
|
PB-03-006-069-001/198
()
|
2603006000NRG23011120220446902
|
01/11/2022
|
Kalawanti
|
2603006WL016007
|
Kalawanti
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705747
|
|
KALAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
FAZILKA
|
PB-03-006-069-001/20
()
|
2603006000NRG23011120220446906
|
01/11/2022
|
Sheelo Bai
|
2603006WL016007
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705727
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
108
|
FAZILKA
|
PB-03-006-069-001/202
()
|
2603006000NRG23011120220446908
|
01/11/2022
|
Paro Bai
|
2603006WL016007
|
Paro Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705789
|
|
PARO BAI
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-069-001/206
()
|
2603006000NRG23011120220446428
|
01/11/2022
|
Jangeero Bai
|
2603006WL015979
|
Jangeero Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705728
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
110
|
FAZILKA
|
PB-03-006-069-001/23
()
|
2603006000NRG23011120220446913
|
01/11/2022
|
Parmjeet Kaur
|
2603006WL016007
|
Parmjeet Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705753
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-069-001/24
()
|
2603006000NRG23011120220446920
|
01/11/2022
|
Banto Bai
|
2603006WL016007
|
Banto Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705729
|
|
BANTO BAI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-069-001/243
()
|
2603006000NRG23011120220446429
|
01/11/2022
|
Shilo Bai
|
2603006WL015979
|
Shilo Bai
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705790
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
113
|
FAZILKA
|
PB-03-006-069-001/245
()
|
2603006000NRG23011120220446104
|
01/11/2022
|
Chan Singh
|
2603006WL015968
|
Chan Singh
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705791
|
|
CHAN SINGH
|
CANARA BANK(508532)
|
|
114
|
FAZILKA
|
PB-03-006-069-001/246
()
|
2603006000NRG23011120220446928
|
01/11/2022
|
Soma Rani
|
2603006WL016007
|
Soma Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705730
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
115
|
FAZILKA
|
PB-03-006-069-001/25
()
|
2603006000NRG23011120220446930
|
01/11/2022
|
Manjeet Kaur
|
2603006WL016007
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705754
|
|
JASMEEN UG MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
FAZILKA
|
PB-03-006-069-001/257
()
|
2603006000NRG23011120220446935
|
01/11/2022
|
Saroj Rani
|
2603006WL016007
|
Saroj Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705709
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
117
|
FAZILKA
|
PB-03-006-069-001/27
()
|
2603006000NRG23011120220446106
|
01/11/2022
|
Basir singh
|
2603006WL015968
|
Basir singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705724
|
|
BASIR SINGH
|
CANARA BANK(508532)
|
|
118
|
FAZILKA
|
PB-03-006-069-001/277
()
|
2603006000NRG23011120220446944
|
01/11/2022
|
Parveen Kaur
|
2603006WL016007
|
Parveen Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705834
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
119
|
FAZILKA
|
PB-03-006-069-001/35
()
|
2603006000NRG23011120220446107
|
01/11/2022
|
Mahinder singh
|
2603006WL015968
|
Mahinder singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705755
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
120
|
FAZILKA
|
PB-03-006-069-001/37
()
|
2603006000NRG23011120220446108
|
01/11/2022
|
Prito Bai
|
2603006WL015968
|
Prito Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705731
|
|
PRITO BAI
|
CANARA BANK(508532)
|
|
121
|
FAZILKA
|
PB-03-006-069-001/38
()
|
2603006000NRG23011120220446950
|
01/11/2022
|
Taro bai
|
2603006WL016007
|
Taro bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705732
|
|
TARO BAI PLA 22356
|
PUNJAB & SIND BANK(607087)
|
|
122
|
FAZILKA
|
PB-03-006-069-001/42
()
|
2603006000NRG23011120220446952
|
01/11/2022
|
Manjit Kaur
|
2603006WL016007
|
Manjit Kaur
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705733
|
|
MANJEETO BAI
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-069-001/43
()
|
2603006000NRG23011120220446953
|
01/11/2022
|
Bharawa Bai
|
2603006WL016007
|
Bharawa Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705734
|
|
BHARAWA BAI SINGH
|
CANARA BANK(508532)
|
|
124
|
FAZILKA
|
PB-03-006-069-001/45
()
|
2603006000NRG23011120220446442
|
01/11/2022
|
Surinder Kaur
|
2603006WL015979
|
Surinder Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705735
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
125
|
FAZILKA
|
PB-03-006-069-001/5
()
|
2603006000NRG23011120220446112
|
01/11/2022
|
Taro Bai
|
2603006WL015968
|
Taro Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705749
|
|
TARO BAI
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-069-001/50
()
|
2603006000NRG23011120220446113
|
01/11/2022
|
Rajoo Bai
|
2603006WL015968
|
Rajoo Bai
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705736
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
127
|
FAZILKA
|
PB-03-006-069-001/52
()
|
2603006000NRG23011120220446114
|
01/11/2022
|
Dalip Singh
|
2603006WL015968
|
Dalip Singh
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705756
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-069-001/56
()
|
2603006000NRG23011120220446963
|
01/11/2022
|
Ajeet kaur
|
2603006WL016007
|
Ajeet kaur
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705757
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-069-001/57
()
|
2603006000NRG23011120220446964
|
01/11/2022
|
SHINDAR KAUR
|
2603006WL016007
|
SHINDAR KAUR
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705758
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
FAZILKA
|
PB-03-006-069-001/58
()
|
2603006000NRG23011120220446965
|
01/11/2022
|
Nanko Bai
|
2603006WL016007
|
Nanko Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705737
|
|
NANKO BAI
|
CANARA BANK(508532)
|
|
131
|
FAZILKA
|
PB-03-006-069-001/64
()
|
2603006000NRG23011120220446967
|
01/11/2022
|
Taro Bai
|
2603006WL016007
|
Taro Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705738
|
|
TARO BAI
|
CANARA BANK(508532)
|
|
132
|
FAZILKA
|
PB-03-006-069-001/68
()
|
2603006000NRG23011120220446970
|
01/11/2022
|
prito bai
|
2603006WL016007
|
prito bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705759
|
|
PREETA BAI
|
CANARA BANK(508532)
|
|
133
|
FAZILKA
|
PB-03-006-069-001/7
()
|
2603006000NRG23011120220446115
|
01/11/2022
|
Gurnam singh
|
2603006WL015968
|
Gurnam singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705739
|
|
GURNAM BAI
|
CANARA BANK(508532)
|
|
134
|
FAZILKA
|
PB-03-006-069-001/70
()
|
2603006000NRG23011120220446971
|
01/11/2022
|
Kaushliya Bai
|
2603006WL016007
|
Kaushliya Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705748
|
|
KAUSHLYA BAI
|
CANARA BANK(508532)
|
|
135
|
FAZILKA
|
PB-03-006-069-001/71
()
|
2603006000NRG23011120220446446
|
01/11/2022
|
Rano Bai
|
2603006WL015979
|
Rano Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705760
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
136
|
FAZILKA
|
PB-03-006-069-001/76
()
|
2603006000NRG23011120220446974
|
01/11/2022
|
Jaswant Kaur
|
2603006WL016007
|
Jaswant Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705740
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
137
|
FAZILKA
|
PB-03-006-069-001/78
()
|
2603006000NRG23011120220446975
|
01/11/2022
|
Santo Bai
|
2603006WL016007
|
Santo Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705761
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
138
|
FAZILKA
|
PB-03-006-069-001/8
()
|
2603006000NRG23011120220446976
|
01/11/2022
|
Kernel singh
|
2603006WL016007
|
Kernel singh
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165705741
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
139
|
FAZILKA
|
PB-03-006-069-001/82
()
|
2603006000NRG23011120220446977
|
01/11/2022
|
Jagiro bai
|
2603006WL016007
|
Jagiro bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705762
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
140
|
FAZILKA
|
PB-03-006-069-001/83
()
|
2603006000NRG23011120220446978
|
01/11/2022
|
Rajo Rani
|
2603006WL016007
|
Rajo Rani
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705742
|
|
RAJO RANI
|
CANARA BANK(508532)
|
|
141
|
FAZILKA
|
PB-03-006-069-001/87
()
|
2603006000NRG23011120220446979
|
01/11/2022
|
Goga Bai
|
2603006WL016007
|
Goga Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Rejected
|
07/11/2022
|
|
6165705750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
FAZILKA
|
PB-03-006-069-001/91
()
|
2603006000NRG23011120220446448
|
01/11/2022
|
Namo Bai
|
2603006WL015979
|
Namo Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705743
|
|
NAMO BAI
|
CANARA BANK(508532)
|
|
143
|
FAZILKA
|
PB-03-006-069-001/93
()
|
2603006000NRG23011120220446980
|
01/11/2022
|
Parindo Bai
|
2603006WL016007
|
Parindo Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705744
|
|
MINDO BAI
|
CANARA BANK(508532)
|
|
144
|
FAZILKA
|
PB-03-006-069-001/97
()
|
2603006000NRG23011120220446982
|
01/11/2022
|
Jito Bai
|
2603006WL016007
|
Jito Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705745
|
|
JEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
FAZILKA
|
PB-03-006-069-001/98
()
|
2603006000NRG23011120220446449
|
01/11/2022
|
Sewa Bai
|
2603006WL015979
|
Sewa Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705763
|
|
SEWA BAI
|
CANARA BANK(508532)
|
|
146
|
FAZILKA
|
PB-03-006-087-002/242
()
|
2603006000NRG23011120220445390
|
01/11/2022
|
Mahindro Bai
|
2603006WL015951
|
Mahindro Bai
|
00078
|
CNRB0001400
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705723
|
|
MAHINDRO BAI
|
CANARA BANK(508532)
|
|
147
|
FAZILKA
|
PB-03-006-087-002/257
()
|
2603006000NRG23011120220445398
|
01/11/2022
|
Jasvir Singh
|
2603006WL015951
|
Jasvir Singh
|
00078
|
CNRB0001400
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705722
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107485
|
107485
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-069-001/122
()
|
2603006000NRG23011120220446086
|
01/11/2022
|
Jalla singh
|
2603006WL015968
|
Jalla singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705785
|
|
JALA SINGH
|
CANARA BANK(508532)
|
|
149
|
FAZILKA
|
PB-03-006-069-001/128
()
|
2603006000NRG23011120220446861
|
01/11/2022
|
Bharawa bai
|
2603006WL016007
|
Bharawa bai
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705801
|
|
BHARAVAN BAI
|
CANARA BANK(508532)
|
|
150
|
FAZILKA
|
PB-03-006-069-001/152
()
|
2603006000NRG23011120220446092
|
01/11/2022
|
Kernel singh
|
2603006WL015968
|
Kernel singh
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705832
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
151
|
FAZILKA
|
PB-03-006-069-001/171
()
|
2603006000NRG23011120220446883
|
01/11/2022
|
Banso Bai
|
2603006WL016007
|
Banso Bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705845
|
|
BANSO BAI
|
CANARA BANK(508532)
|
|
152
|
FAZILKA
|
PB-03-006-069-001/172
()
|
2603006000NRG23011120220446885
|
01/11/2022
|
Sheela Bai
|
2603006WL016007
|
Sheela Bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705833
|
|
SHEELA BAI
|
CANARA BANK(508532)
|
|
153
|
FAZILKA
|
PB-03-006-069-001/186
()
|
2603006000NRG23011120220446896
|
01/11/2022
|
TOSHA BAI
|
2603006WL016007
|
TOSHA BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705787
|
|
TOSHA BAI
|
CANARA BANK(508532)
|
|
154
|
FAZILKA
|
PB-03-006-069-001/188
()
|
2603006000NRG23011120220446101
|
01/11/2022
|
SANDEEP SINGH
|
2603006WL015968
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705802
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
155
|
FAZILKA
|
PB-03-006-069-001/196
()
|
2603006000NRG23011120220446900
|
01/11/2022
|
Bimla Rani
|
2603006WL016007
|
Bimla Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705816
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
156
|
FAZILKA
|
PB-03-006-069-001/212
()
|
2603006000NRG23011120220446910
|
01/11/2022
|
Parmeshwari Bai
|
2603006WL016007
|
Parmeshwari Bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705800
|
|
PARMESHVARI DEVI
|
CANARA BANK(508532)
|
|
157
|
FAZILKA
|
PB-03-006-069-001/249
()
|
2603006000NRG23011120220446929
|
01/11/2022
|
Manjeet Kaur
|
2603006WL016007
|
Manjeet Kaur
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705837
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
158
|
FAZILKA
|
PB-03-006-069-001/251
()
|
2603006000NRG23011120220446931
|
01/11/2022
|
Bimla Rani
|
2603006WL016007
|
Bimla Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705828
|
|
BIMALA RANI
|
CANARA BANK(508532)
|
|
159
|
FAZILKA
|
PB-03-006-069-001/252
()
|
2603006000NRG23011120220446932
|
01/11/2022
|
Seema Rani
|
2603006WL016007
|
Seema Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705808
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
160
|
FAZILKA
|
PB-03-006-069-001/254
()
|
2603006000NRG23011120220446933
|
01/11/2022
|
Koda Bai
|
2603006WL016007
|
Koda Bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705844
|
|
KODHA RANI
|
CANARA BANK(508532)
|
|
161
|
FAZILKA
|
PB-03-006-069-001/255
()
|
2603006000NRG23011120220446934
|
01/11/2022
|
Manjit Kaur
|
2603006WL016007
|
Manjit Kaur
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705810
|
|
MANJIT KAUR D/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FAZILKA
|
PB-03-006-069-001/258
()
|
2603006000NRG23011120220446430
|
01/11/2022
|
Swaran Kaur
|
2603006WL015979
|
Swaran Kaur
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705825
|
|
SAWARAN KAUR
|
CANARA BANK(508532)
|
|
163
|
FAZILKA
|
PB-03-006-069-001/259
()
|
2603006000NRG23011120220446431
|
01/11/2022
|
Saroj Rani
|
2603006WL015979
|
Saroj Rani
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705811
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
164
|
FAZILKA
|
PB-03-006-069-001/260
()
|
2603006000NRG23011120220446937
|
01/11/2022
|
VEERPAL KAUR
|
2603006WL016007
|
VEERPAL KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705817
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
165
|
FAZILKA
|
PB-03-006-069-001/261
()
|
2603006000NRG23011120220446938
|
01/11/2022
|
JEETO BAI
|
2603006WL016007
|
JEETO BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705818
|
|
JEETO BAI
|
CANARA BANK(508532)
|
|
166
|
FAZILKA
|
PB-03-006-069-001/264
()
|
2603006000NRG23011120220446939
|
01/11/2022
|
MALKEET KAUR
|
2603006WL016007
|
MALKEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705815
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
167
|
FAZILKA
|
PB-03-006-069-001/266
()
|
2603006000NRG23011120220446940
|
01/11/2022
|
MANJEET KAUR
|
2603006WL016007
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705836
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
168
|
FAZILKA
|
PB-03-006-069-001/268
()
|
2603006000NRG23011120220446105
|
01/11/2022
|
JOGINDER SINGH
|
2603006WL015968
|
JOGINDER SINGH
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705822
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
169
|
FAZILKA
|
PB-03-006-069-001/271
()
|
2603006000NRG23011120220446432
|
01/11/2022
|
AMANJEET KAUR
|
2603006WL015979
|
AMANJEET KAUR
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705820
|
|
AMANJEET KAUR
|
CANARA BANK(508532)
|
|
170
|
FAZILKA
|
PB-03-006-069-001/273
()
|
2603006000NRG23011120220446433
|
01/11/2022
|
MAYA BAI
|
2603006WL015979
|
MAYA BAI
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705838
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
171
|
FAZILKA
|
PB-03-006-069-001/275
()
|
2603006000NRG23011120220446943
|
01/11/2022
|
PARVEEN RANI
|
2603006WL016007
|
PARVEEN RANI
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705835
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
172
|
FAZILKA
|
PB-03-006-069-001/278
()
|
2603006000NRG23011120220446434
|
01/11/2022
|
Jasveer Kau
|
2603006WL015979
|
Jasveer Kau
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705840
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
173
|
FAZILKA
|
PB-03-006-069-001/279
()
|
2603006000NRG23011120220446435
|
01/11/2022
|
Anju Rani
|
2603006WL015979
|
Anju Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705847
|
|
ANJU RANI
|
CANARA BANK(508532)
|
|
174
|
FAZILKA
|
PB-03-006-069-001/280
()
|
2603006000NRG23011120220446436
|
01/11/2022
|
Jaspal Kaur
|
2603006WL015979
|
Jaspal Kaur
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705846
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
175
|
FAZILKA
|
PB-03-006-069-001/281
()
|
2603006000NRG23011120220446437
|
01/11/2022
|
Krishna Rani
|
2603006WL015979
|
Krishna Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705839
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
176
|
FAZILKA
|
PB-03-006-069-001/283
()
|
2603006000NRG23011120220446945
|
01/11/2022
|
Raj Rani
|
2603006WL016007
|
Raj Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705841
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-069-001/431
()
|
2603006000NRG23011120220446954
|
01/11/2022
|
Santosh Rani
|
2603006WL016007
|
Santosh Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705813
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
178
|
FAZILKA
|
PB-03-006-069-001/432
()
|
2603006000NRG23011120220446955
|
01/11/2022
|
Soma Rani
|
2603006WL016007
|
Soma Rani
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
6165705807
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
179
|
FAZILKA
|
PB-03-006-069-001/447
()
|
2603006000NRG23011120220446956
|
01/11/2022
|
KULWINDER KAUR
|
2603006WL016007
|
KULWINDER KAUR
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705821
|
|
AKKO BAI
|
CANARA BANK(508532)
|
|
180
|
FAZILKA
|
PB-03-006-069-001/49
()
|
2603006000NRG23011120220446960
|
01/11/2022
|
Reshma bai
|
2603006WL016007
|
Reshma bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705792
|
|
RESHMA RANI
|
CANARA BANK(508532)
|
|
181
|
FAZILKA
|
PB-03-006-069-001/54
()
|
2603006000NRG23011120220446445
|
01/11/2022
|
Prito Bai
|
2603006WL015979
|
Prito Bai
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705812
|
|
PREETO BAI
|
CANARA BANK(508532)
|
|
182
|
FAZILKA
|
PB-03-006-069-001/55
()
|
2603006000NRG23011120220446962
|
01/11/2022
|
RANI
|
2603006WL016007
|
RANI
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705793
|
|
RANI
|
BANK OF BARODA(606985)
|
|
183
|
FAZILKA
|
PB-03-006-069-001/66
()
|
2603006000NRG23011120220446969
|
01/11/2022
|
Saroj Rani
|
2603006WL016007
|
Saroj Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705843
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
184
|
FAZILKA
|
PB-03-006-087-002/102
()
|
2603006000NRG23011120220445313
|
01/11/2022
|
BALVINDAR KAUR
|
2603006WL015951
|
BALVINDAR KAUR
|
00078
|
CNRB0005383
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705831
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
185
|
FAZILKA
|
PB-03-006-087-002/106
()
|
2603006000NRG23011120220445316
|
01/11/2022
|
RASHPAL SINGH
|
2603006WL015951
|
RASHPAL SINGH
|
00078
|
CNRB0005383
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705797
|
|
RASHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
FAZILKA
|
PB-03-006-087-002/123
()
|
2603006000NRG23011120220445327
|
01/11/2022
|
Seeta Rani
|
2603006WL015951
|
Seeta Rani
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705827
|
|
SEETA RANI
|
CANARA BANK(508532)
|
|
187
|
FAZILKA
|
PB-03-006-087-002/230
()
|
2603006000NRG23011120220445383
|
01/11/2022
|
Jito Bai
|
2603006WL015951
|
Jito Bai
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705830
|
|
JITO BAI
|
CANARA BANK(508532)
|
|
188
|
FAZILKA
|
PB-03-006-087-002/240
()
|
2603006000NRG23011120220445387
|
01/11/2022
|
Ranjit Singh
|
2603006WL015951
|
Ranjit Singh
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705850
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FAZILKA
|
PB-03-006-087-002/297
()
|
2603006000NRG23011120220445422
|
01/11/2022
|
Jarnail Singh
|
2603006WL015951
|
Jarnail Singh
|
00078
|
CNRB0005383
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705829
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-087-002/298
()
|
2603006000NRG23011120220445423
|
01/11/2022
|
Paramjeet Singh
|
2603006WL015951
|
Paramjeet Singh
|
00078
|
CNRB0005383
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705823
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
191
|
FAZILKA
|
PB-03-006-087-002/41
()
|
2603006000NRG23011120220445470
|
01/11/2022
|
SURJEET SINGHJ
|
2603006WL015951
|
SURJEET SINGHJ
|
00078
|
CNRB0005383
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705824
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
FAZILKA
|
PB-03-006-087-002/42
()
|
2603006000NRG23011120220445477
|
01/11/2022
|
KULDEEP SINGH
|
2603006WL015951
|
KULDEEP SINGH
|
00078
|
CNRB0005383
|
980
|
980
|
Processed
|
05/11/2022
|
|
6165705798
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
FAZILKA
|
PB-03-006-087-002/91
()
|
2603006000NRG23011120220445536
|
01/11/2022
|
DALEEP SINGH
|
2603006WL015951
|
DALEEP SINGH
|
00078
|
CNRB0005383
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705799
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
194
|
FAZILKA
|
PB-03-006-069-001/11
()
|
2603006000NRG23011120220446856
|
01/11/2022
|
Tosa bai
|
2603006WL016007
|
Tosa bai
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165705848
|
|
Mrs. TOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-039-001/149
()
|
2603006000NRG23011120220444842
|
01/11/2022
|
Khushliya Bai
|
2603006WL015911
|
Khushliya Bai
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705718
|
|
KAUSHALYA BAI & DSWO PLA 6872
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
196
|
FAZILKA
|
PB-03-006-039-001/179
()
|
2603006000NRG23011120220444850
|
01/11/2022
|
Gurmeet Kaur
|
2603006WL015911
|
Gurmeet Kaur
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705851
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
197
|
FAZILKA
|
PB-03-006-039-001/181
()
|
2603006000NRG23011120220444852
|
01/11/2022
|
Amarjeet Kaur
|
2603006WL015911
|
Amarjeet Kaur
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705852
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
198
|
FAZILKA
|
PB-03-006-039-001/20
()
|
2603006000NRG23011120220444858
|
01/11/2022
|
Balviro bai
|
2603006WL015911
|
Balviro bai
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705857
|
|
Mrs. BALBEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
199
|
FAZILKA
|
PB-03-006-087-002/22
()
|
2603006000NRG23011120220445375
|
01/11/2022
|
BHAGWAN SINGH
|
2603006WL015951
|
BHAGWAN SINGH
|
00349
|
PSIB0000432
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705720
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
FAZILKA
|
PB-03-006-087-002/298
()
|
2603006000NRG23011120220445424
|
01/11/2022
|
Reema Rani
|
2603006WL015951
|
Reema Rani
|
00349
|
PSIB0000432
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705719
|
|
RIMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
FAZILKA
|
PB-03-006-087-002/89
()
|
2603006000NRG23011120220445534
|
01/11/2022
|
VIDIYA BAI
|
2603006WL015951
|
VIDIYA BAI
|
00349
|
PSIB0000432
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705721
|
|
VIDIYA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
202
|
FAZILKA
|
PB-03-006-058-001/25
()
|
2603006000NRG23011120220446641
|
01/11/2022
|
MOHAN LAL
|
2603006WL015984
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705908
|
|
MOHAN LAL S/O MOMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
FAZILKA
|
PB-03-006-058-001/27
()
|
2603006000NRG23011120220446642
|
01/11/2022
|
moman ram
|
2603006WL015984
|
moman ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705905
|
|
MOMAN RAM S/O PARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
FAZILKA
|
PB-03-006-058-001/7
()
|
2603006000NRG23011120220446643
|
01/11/2022
|
Vinod Kumar
|
2603006WL015984
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705915
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
205
|
FAZILKA
|
PB-03-006-087-002/286
()
|
2603006000NRG23011120220445415
|
01/11/2022
|
Rano Bai
|
2603006WL015951
|
Rano Bai
|
00354
|
PUNB0027510
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705717
|
|
RANO BAI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
206
|
FAZILKA
|
PB-03-006-087-002/244
()
|
2603006000NRG23011120220445391
|
01/11/2022
|
Inderjeet Singh
|
2603006WL015951
|
Inderjeet Singh
|
00415
|
SBIN0000639
|
735
|
735
|
Processed
|
05/11/2022
|
|
6165705826
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
207
|
FAZILKA
|
PB-03-006-039-001/143
()
|
2603006000NRG23011120220444841
|
01/11/2022
|
Parmjeet Kaur
|
2603006WL015911
|
Parmjeet Kaur
|
00415
|
SBIN0013688
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165705948
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-039-001/157
()
|
2603006000NRG23011120220444847
|
01/11/2022
|
Sheela Rani
|
2603006WL015911
|
Sheela Rani
|
00415
|
SBIN0013688
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165705819
|
|
MRS SHILO RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAZILKA
|
PB-03-006-039-001/179
()
|
2603006000NRG23011120220444849
|
01/11/2022
|
Lakhwinder Singh
|
2603006WL015911
|
Lakhwinder Singh
|
00415
|
SBIN0013688
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705853
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
210
|
FAZILKA
|
PB-03-006-039-001/21
()
|
2603006000NRG23011120220444859
|
01/11/2022
|
kaku Singh
|
2603006WL015911
|
kaku Singh
|
00415
|
SBIN0013688
|
530
|
530
|
Processed
|
05/11/2022
|
|
6165705803
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAZILKA
|
PB-03-006-039-001/57
()
|
2603006000NRG23011120220444873
|
01/11/2022
|
Mahindro BAi
|
2603006WL015911
|
Mahindro BAi
|
00415
|
SBIN0013688
|
265
|
265
|
Processed
|
05/11/2022
|
|
6165705855
|
|
Mrs. MAHINDERO BAI
|
INDIAN BANK(607105)
|
|
212
|
FAZILKA
|
PB-03-006-039-001/64
()
|
2603006000NRG23011120220444876
|
01/11/2022
|
Surjit singh
|
2603006WL015911
|
Surjit singh
|
00415
|
SBIN0013688
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705862
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
213
|
FAZILKA
|
PB-03-006-087-002/286
()
|
2603006000NRG23011120220445414
|
01/11/2022
|
Satnam Singh
|
2603006WL015951
|
Satnam Singh
|
00415
|
SBIN0017017
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
6165705809
|
|
SATNAM SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
214
|
FAZILKA
|
PB-03-006-039-001/100
()
|
2603006000NRG23011120220444830
|
01/11/2022
|
Bisan singh
|
2603006WL015911
|
Bisan singh
|
00415
|
SBIN0050248
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705858
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAZILKA
|
PB-03-006-039-001/128
()
|
2603006000NRG23011120220444838
|
01/11/2022
|
Jogindro Bai
|
2603006WL015911
|
Jogindro Bai
|
00415
|
SBIN0050248
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705751
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
216
|
FAZILKA
|
PB-03-006-039-001/1
()
|
2603006000NRG23011120220444829
|
01/11/2022
|
Gurmeet Kaur
|
2603006WL015911
|
Gurmeet Kaur
|
00415
|
SBIN0051101
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705933
|
|
MRS GURMEET KAUR W O SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAZILKA
|
PB-03-006-039-001/106
()
|
2603006000NRG23011120220444834
|
01/11/2022
|
usha rani
|
2603006WL015911
|
usha rani
|
00415
|
SBIN0051101
|
530
|
530
|
Processed
|
05/11/2022
|
|
6165705944
|
|
MR USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAZILKA
|
PB-03-006-039-001/121
()
|
2603006000NRG23011120220444835
|
01/11/2022
|
Parvinder Kaur
|
2603006WL015911
|
Parvinder Kaur
|
00415
|
SBIN0051101
|
265
|
265
|
Processed
|
05/11/2022
|
|
6165705814
|
|
MISS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAZILKA
|
PB-03-006-039-001/125
()
|
2603006000NRG23011120220444836
|
01/11/2022
|
Lallo Bai
|
2603006WL015911
|
Lallo Bai
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705859
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAZILKA
|
PB-03-006-039-001/135
()
|
2603006000NRG23011120220444839
|
01/11/2022
|
Shanto Rani
|
2603006WL015911
|
Shanto Rani
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705779
|
|
MRS SHANTA RANI WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-039-001/143
()
|
2603006000NRG23011120220444840
|
01/11/2022
|
Ram Singh
|
2603006WL015911
|
Ram Singh
|
00415
|
SBIN0051101
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165705860
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAZILKA
|
PB-03-006-039-001/149
()
|
2603006000NRG23011120220444843
|
01/11/2022
|
Surjeet Singh
|
2603006WL015911
|
Surjeet Singh
|
00415
|
SBIN0051101
|
265
|
265
|
Processed
|
05/11/2022
|
|
6165705907
|
|
SURJEET SINGH S/O KHUSHAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
223
|
FAZILKA
|
PB-03-006-039-001/153
()
|
2603006000NRG23011120220444844
|
01/11/2022
|
Inder Singh
|
2603006WL015911
|
Inder Singh
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705780
|
|
INDER SINGH S.O KANSHI SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
224
|
FAZILKA
|
PB-03-006-039-001/153
()
|
2603006000NRG23011120220444845
|
01/11/2022
|
Santo Bai
|
2603006WL015911
|
Santo Bai
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705934
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAZILKA
|
PB-03-006-039-001/157
()
|
2603006000NRG23011120220444846
|
01/11/2022
|
Mal Singh
|
2603006WL015911
|
Mal Singh
|
00415
|
SBIN0051101
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165705781
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAZILKA
|
PB-03-006-039-001/181
()
|
2603006000NRG23011120220444851
|
01/11/2022
|
Jagmeet Singh
|
2603006WL015911
|
Jagmeet Singh
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705849
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-039-001/2
()
|
2603006000NRG23011120220444857
|
01/11/2022
|
Manohar Singh
|
2603006WL015911
|
Manohar Singh
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705861
|
|
MR MANOHAR SINGH S O KHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-039-001/27
()
|
2603006000NRG23011120220444861
|
01/11/2022
|
balbir singh
|
2603006WL015911
|
balbir singh
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705805
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAZILKA
|
PB-03-006-039-001/44
()
|
2603006000NRG23011120220444867
|
01/11/2022
|
Wajir singh
|
2603006WL015911
|
Wajir singh
|
00415
|
SBIN0051101
|
530
|
530
|
Processed
|
05/11/2022
|
|
6165705935
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAZILKA
|
PB-03-006-039-001/45
()
|
2603006000NRG23011120220444869
|
01/11/2022
|
Jernel singh
|
2603006WL015911
|
Jernel singh
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705804
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
231
|
FAZILKA
|
PB-03-006-039-001/57
()
|
2603006000NRG23011120220444872
|
01/11/2022
|
Pyar singh
|
2603006WL015911
|
Pyar singh
|
00415
|
SBIN0051101
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
6165705782
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAZILKA
|
PB-03-006-039-001/60
()
|
2603006000NRG23011120220444874
|
01/11/2022
|
Baldina ra
|
2603006WL015911
|
Baldina ra
|
00415
|
SBIN0051101
|
795
|
795
|
Rejected
|
07/11/2022
|
|
6165705949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
FAZILKA
|
PB-03-006-039-001/78
()
|
2603006000NRG23011120220444879
|
01/11/2022
|
KAwaljeet Singh
|
2603006WL015911
|
KAwaljeet Singh
|
00415
|
SBIN0051101
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705863
|
|
MR KAWALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAZILKA
|
PB-03-006-039-001/78
()
|
2603006000NRG23011120220444878
|
01/11/2022
|
Manjit KAur
|
2603006WL015911
|
Manjit KAur
|
00415
|
SBIN0051101
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165705783
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAZILKA
|
PB-03-006-039-001/8
()
|
2603006000NRG23011120220444880
|
01/11/2022
|
Gurdeep singh
|
2603006WL015911
|
Gurdeep singh
|
00415
|
SBIN0051101
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705864
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAZILKA
|
PB-03-006-039-001/85
()
|
2603006000NRG23011120220444881
|
01/11/2022
|
Manjeet Kaur
|
2603006WL015911
|
Manjeet Kaur
|
00415
|
SBIN0051101
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705865
|
|
Mrs. MANMEET KAUR
|
INDIAN BANK(607105)
|
|
237
|
FAZILKA
|
PB-03-006-039-001/87
()
|
2603006000NRG23011120220444883
|
01/11/2022
|
Majer singh
|
2603006WL015911
|
Majer singh
|
00415
|
SBIN0051101
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
6165705784
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
238
|
FAZILKA
|
PB-03-006-069-001/205
()
|
2603006000NRG23011120220446427
|
01/11/2022
|
Reshma Bai
|
2603006WL015979
|
Reshma Bai
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6165705842
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
239
|
FAZILKA
|
PB-03-006-083-006/124
()
|
2603006000NRG23011120220446840
|
01/11/2022
|
Soma Rani
|
2603006WL016006
|
Soma Rani
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
05/11/2022
|
|
6165705794
|
|
SOMA RANI RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
FAZILKA
|
PB-03-006-083-006/130
()
|
2603006000NRG23011120220446841
|
01/11/2022
|
Bishan singh
|
2603006WL016006
|
Bishan singh
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
05/11/2022
|
|
6165705795
|
|
BISHAN SINGH SO KERNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
FAZILKA
|
PB-03-006-083-006/60
()
|
2603006000NRG23011120220446845
|
01/11/2022
|
Jeeto Bai
|
2603006WL016006
|
Jeeto Bai
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
05/11/2022
|
|
6165705854
|
|
JEETO BAI W O KARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
FAZILKA
|
PB-03-006-083-006/71
()
|
2603006000NRG23011120220446847
|
01/11/2022
|
malkit singh
|
2603006WL016006
|
malkit singh
|
00468
|
UBIN0918202
|
1614
|
1614
|
Processed
|
05/11/2022
|
|
6165705796
|
|
MR MALKEET SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322059
|
322059
|
|
|
|
|
|
|
|