|
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-03-006-049-001/232
()
|
2603006000NRG23220720220199388
|
22/07/2022
|
DARSHAN SINGH
|
2603006WL006222
|
DARSHAN SINGH
|
00045
|
BARB0FAZILK
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183274
|
|
DARSHAN SINGH SO BANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FAZILKA
|
PB-03-006-092-002/122
()
|
2603006000NRG23220720220198500
|
22/07/2022
|
Ramesh Kumar
|
2603006WL006194
|
Ramesh Kumar
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183276
|
|
RAMESH KUMAR S.O RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
3
|
FAZILKA
|
PB-03-006-116-001/37
()
|
2603006000NRG23220720220200330
|
22/07/2022
|
jogindero bai
|
2603006WL006241
|
jogindero bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183275
|
|
JOGINDARO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-049-001/32
()
|
2603006000NRG23220720220199432
|
22/07/2022
|
Balkar singh
|
2603006WL006222
|
Balkar singh
|
00045
|
BARB0VJFAZI
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183508
|
|
BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-077-002/427
()
|
2603006000NRG23220720220200315
|
22/07/2022
|
Ravdep Singh
|
2603006WL006241
|
Ravdep Singh
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183509
|
|
RAVDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-049-001/18
()
|
2603006000NRG23220720220199380
|
22/07/2022
|
Joginder singh
|
2603006WL006222
|
Joginder singh
|
00048
|
BKID0006568
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183394
|
|
JOGINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-051-001/176
()
|
2603006000NRG23220720220198483
|
22/07/2022
|
Manjeet Singh
|
2603006WL006191
|
Manjeet Singh
|
00048
|
BKID0006568
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183393
|
|
MANJIT SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-057-001/10
()
|
2603006000NRG23220620220106621
|
22/07/2022
|
KHANDA SINGH
|
2603006WL003665
|
KHANDA SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183433
|
|
KANDA SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FAZILKA
|
PB-03-006-057-001/10
()
|
2603006000NRG23220620220106622
|
22/07/2022
|
MAYA BAI
|
2603006WL003665
|
MAYA BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183496
|
|
MAYA BAI WO KANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FAZILKA
|
PB-03-006-057-001/106
()
|
2603006000NRG23220620220106624
|
22/07/2022
|
puspa rani
|
2603006WL003665
|
puspa rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183425
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FAZILKA
|
PB-03-006-057-001/108
()
|
2603006000NRG23220620220106625
|
22/07/2022
|
Badhu Bai
|
2603006WL003665
|
Badhu Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183470
|
|
BADU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FAZILKA
|
PB-03-006-057-001/110
()
|
2603006000NRG23220620220106627
|
22/07/2022
|
Seema Rani
|
2603006WL003665
|
Seema Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183471
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FAZILKA
|
PB-03-006-057-001/111
()
|
2603006000NRG23220620220106628
|
22/07/2022
|
MAYA BAI
|
2603006WL003665
|
MAYA BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183490
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-057-001/113
()
|
2603006000NRG23220620220106629
|
22/07/2022
|
Sheela Bai
|
2603006WL003665
|
Sheela Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183404
|
|
SHEELO BAI WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-057-001/114
()
|
2603006000NRG23220620220106630
|
22/07/2022
|
lal chand
|
2603006WL003665
|
lal chand
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183499
|
|
LAL CHAND SO NATHU RAM
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-057-001/119
()
|
2603006000NRG23220620220106632
|
22/07/2022
|
pala singh
|
2603006WL003665
|
pala singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183434
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FAZILKA
|
PB-03-006-057-001/12
()
|
2603006000NRG23220620220106634
|
22/07/2022
|
Mangat singh
|
2603006WL003665
|
Mangat singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183458
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-057-001/121
()
|
2603006000NRG23220620220106635
|
22/07/2022
|
MITO BAI
|
2603006WL003665
|
MITO BAI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183506
|
|
MITO BAI
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-057-001/125
()
|
2603006000NRG23220620220106638
|
22/07/2022
|
darshan singh
|
2603006WL003665
|
darshan singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183497
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-057-001/130
()
|
2603006000NRG23220620220106640
|
22/07/2022
|
Khushia Bai
|
2603006WL003665
|
Khushia Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183411
|
|
KHUSHIA BAI WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-057-001/137
()
|
2603006000NRG23220620220106642
|
22/07/2022
|
Kanto Bai
|
2603006WL003665
|
Kanto Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183420
|
|
KANTO BAI WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-057-001/137
()
|
2603006000NRG23220620220106641
|
22/07/2022
|
Mangat singh
|
2603006WL003665
|
Mangat singh
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183412
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-057-001/139
()
|
2603006000NRG23220620220106644
|
22/07/2022
|
Ram Singh
|
2603006WL003665
|
Ram Singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183453
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FAZILKA
|
PB-03-006-057-001/14
()
|
2603006000NRG23220620220106645
|
22/07/2022
|
Vidya bai
|
2603006WL003665
|
Vidya bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183330
|
|
VIDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FAZILKA
|
PB-03-006-057-001/141
()
|
2603006000NRG23220620220106646
|
22/07/2022
|
parveen
|
2603006WL003665
|
parveen
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183436
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FAZILKA
|
PB-03-006-057-001/144
()
|
2603006000NRG23220620220106647
|
22/07/2022
|
Kanchan Rani
|
2603006WL003665
|
Kanchan Rani
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183388
|
|
KANCHAN RANI WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-057-001/149
()
|
2603006000NRG23220620220106648
|
22/07/2022
|
Simro Bai
|
2603006WL003665
|
Simro Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183402
|
|
SHIMRO BAI WO PEDA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-057-001/151
()
|
2603006000NRG23220620220106650
|
22/07/2022
|
Hukma Devi
|
2603006WL003665
|
Hukma Devi
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183421
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
FAZILKA
|
PB-03-006-057-001/151
()
|
2603006000NRG23220620220106649
|
22/07/2022
|
RAN KRISAHN
|
2603006WL003665
|
RAN KRISAHN
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183422
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FAZILKA
|
PB-03-006-057-001/152
()
|
2603006000NRG23220620220106651
|
22/07/2022
|
Chander Kala
|
2603006WL003665
|
Chander Kala
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183373
|
|
CHANDRKLA WO SARBAN RAM
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-057-001/16
()
|
2603006000NRG23220620220106655
|
22/07/2022
|
Pasho Bai
|
2603006WL003665
|
Pasho Bai
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183358
|
|
PASHO BAI WO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-057-001/161
()
|
2603006000NRG23220620220106656
|
22/07/2022
|
Moti Ram
|
2603006WL003665
|
Moti Ram
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183454
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
FAZILKA
|
PB-03-006-057-001/161
()
|
2603006000NRG23220620220106657
|
22/07/2022
|
parmjeet
|
2603006WL003665
|
parmjeet
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183364
|
|
PARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FAZILKA
|
PB-03-006-057-001/162
()
|
2603006000NRG23220620220106658
|
22/07/2022
|
Bhaga Devi
|
2603006WL003665
|
Bhaga Devi
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183449
|
|
BHAGA DEVI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-057-001/166
()
|
2603006000NRG23220620220106660
|
22/07/2022
|
BIMLA DEVI
|
2603006WL003665
|
BIMLA DEVI
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183444
|
|
BIMALA DEVI WO KASHI RAM
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-057-001/166
()
|
2603006000NRG23220620220106659
|
22/07/2022
|
kanshi ram
|
2603006WL003665
|
kanshi ram
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183445
|
|
KANSHI RAM
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-057-001/167
()
|
2603006000NRG23220620220106661
|
22/07/2022
|
kavita devi
|
2603006WL003665
|
kavita devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183429
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
FAZILKA
|
PB-03-006-057-001/169
()
|
2603006000NRG23220620220106663
|
22/07/2022
|
Vidiya
|
2603006WL003665
|
Vidiya
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183465
|
|
VIDYA WO RAM PARTAP
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-057-001/17
()
|
2603006000NRG23220620220106664
|
22/07/2022
|
Shamsher singh
|
2603006WL003665
|
Shamsher singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183386
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-057-001/170
()
|
2603006000NRG23220620220106666
|
22/07/2022
|
Mahiveer parshad
|
2603006WL003665
|
Mahiveer parshad
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183438
|
|
MAHIVEER PARSHAD
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-057-001/174
()
|
2603006000NRG23220620220106669
|
22/07/2022
|
Pushpa
|
2603006WL003665
|
Pushpa
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183382
|
|
PUSHPA RANI WO CHANDU RAM
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-057-001/180
()
|
2603006000NRG23220620220106671
|
22/07/2022
|
manni
|
2603006WL003665
|
manni
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183441
|
|
KALU RAM SO MANI RAM
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-057-001/185
()
|
2603006000NRG23220620220106674
|
22/07/2022
|
BOOD SINGH
|
2603006WL003665
|
BOOD SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183377
|
|
BOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAZILKA
|
PB-03-006-057-001/185
()
|
2603006000NRG23220620220106675
|
22/07/2022
|
Durgo Bai
|
2603006WL003665
|
Durgo Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183374
|
|
DURGO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
FAZILKA
|
PB-03-006-057-001/189
()
|
2603006000NRG23220620220106676
|
22/07/2022
|
SANT SINGH
|
2603006WL003665
|
SANT SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183447
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-057-001/19
()
|
2603006000NRG23220620220106678
|
22/07/2022
|
Bachan singh
|
2603006WL003665
|
Bachan singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183387
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-057-001/193
()
|
2603006000NRG23220620220106682
|
22/07/2022
|
bimla devi
|
2603006WL003665
|
bimla devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183532
|
|
BIRMA DEVI W.O HANUMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
FAZILKA
|
PB-03-006-057-001/199
()
|
2603006000NRG23220620220106685
|
22/07/2022
|
Bimla
|
2603006WL003665
|
Bimla
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183480
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FAZILKA
|
PB-03-006-057-001/20
()
|
2603006000NRG23220620220106686
|
22/07/2022
|
chhimdo bai
|
2603006WL003665
|
chhimdo bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183529
|
|
CHHINDO BAI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-057-001/201
()
|
2603006000NRG23220620220106687
|
22/07/2022
|
makhan singh
|
2603006WL003665
|
makhan singh
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183528
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-057-001/202
()
|
2603006000NRG23220620220106688
|
22/07/2022
|
Birma Bai
|
2603006WL003665
|
Birma Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183371
|
|
BIRMA DEVI WO PURN RAM
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-057-001/21
()
|
2603006000NRG23220620220106693
|
22/07/2022
|
Manjeet Kaur
|
2603006WL003665
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183460
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FAZILKA
|
PB-03-006-057-001/212
()
|
2603006000NRG23220620220106695
|
22/07/2022
|
Keser devi
|
2603006WL003665
|
Keser devi
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183431
|
|
KESRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FAZILKA
|
PB-03-006-057-001/216
()
|
2603006000NRG23220620220106697
|
22/07/2022
|
Parmjeet Kaur
|
2603006WL003665
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183481
|
|
PARAMJIT WO AMARJEET
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-057-001/22
()
|
2603006000NRG23220620220106698
|
22/07/2022
|
BOOD SINGH
|
2603006WL003665
|
BOOD SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183391
|
|
BOOD SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-057-001/224
()
|
2603006000NRG23220620220106701
|
22/07/2022
|
Kamla
|
2603006WL003665
|
Kamla
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183448
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FAZILKA
|
PB-03-006-057-001/226
()
|
2603006000NRG23220620220106702
|
22/07/2022
|
kastri
|
2603006WL003665
|
kastri
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183424
|
|
KASTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FAZILKA
|
PB-03-006-057-001/232
()
|
2603006000NRG23220620220106707
|
22/07/2022
|
suraj mukhi
|
2603006WL003665
|
suraj mukhi
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183525
|
|
SURAJMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FAZILKA
|
PB-03-006-057-001/233
()
|
2603006000NRG23220620220106708
|
22/07/2022
|
ram kumar
|
2603006WL003665
|
ram kumar
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183451
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-057-001/237
()
|
2603006000NRG23220620220106710
|
22/07/2022
|
jyoti rani
|
2603006WL003665
|
jyoti rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183418
|
|
JYOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
FAZILKA
|
PB-03-006-057-001/24
()
|
2603006000NRG23220620220106711
|
22/07/2022
|
Kartaro Bai
|
2603006WL003665
|
Kartaro Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183353
|
|
KARTARO BAI WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-057-001/240
()
|
2603006000NRG23220620220106712
|
22/07/2022
|
Bimla Devi
|
2603006WL003665
|
Bimla Devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183383
|
|
BIMLA DEVI WO PALA RAM
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-057-001/242
()
|
2603006000NRG23220620220106713
|
22/07/2022
|
JAMNA BAI
|
2603006WL003665
|
JAMNA BAI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183414
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-057-001/243
()
|
2603006000NRG23220620220106714
|
22/07/2022
|
amir singh
|
2603006WL003665
|
amir singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183463
|
|
AMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
FAZILKA
|
PB-03-006-057-001/245
()
|
2603006000NRG23220620220106716
|
22/07/2022
|
parveen kaur
|
2603006WL003665
|
parveen kaur
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183369
|
|
PARVEEN KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-057-001/25
()
|
2603006000NRG23220620220106717
|
22/07/2022
|
Paro Bai
|
2603006WL003665
|
Paro Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183482
|
|
PARO BAI WO BAKER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-057-001/253
()
|
2603006000NRG23220620220106718
|
22/07/2022
|
nialo bai
|
2603006WL003665
|
nialo bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183356
|
|
NIHALO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-057-001/26
()
|
2603006000NRG23220620220106721
|
22/07/2022
|
Ishro Bai
|
2603006WL003665
|
Ishro Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183362
|
|
ISRO BAI PLA 152597
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FAZILKA
|
PB-03-006-057-001/260
()
|
2603006000NRG23220620220106722
|
22/07/2022
|
surjeet kaur
|
2603006WL003665
|
surjeet kaur
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183426
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-057-001/265
()
|
2603006000NRG23220620220106726
|
22/07/2022
|
shanti devi
|
2603006WL003665
|
shanti devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183419
|
|
SHANTI DEVI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-057-001/268
()
|
2603006000NRG23220620220106728
|
22/07/2022
|
KARNI KHERA
|
2603006WL003665
|
KARNI KHERA
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183475
|
|
PARKASH KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-057-001/284
()
|
2603006000NRG23220620220106733
|
22/07/2022
|
RAM PIARAI
|
2603006WL003665
|
RAM PIARAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183416
|
|
RAM PIARAI
|
ICICI BANK LTD(508534)
|
|
73
|
FAZILKA
|
PB-03-006-057-001/29
()
|
2603006000NRG23220620220106737
|
22/07/2022
|
bank of india
|
2603006WL003665
|
bank of india
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183346
|
|
GURMEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
74
|
FAZILKA
|
PB-03-006-057-001/293
()
|
2603006000NRG23220620220106739
|
22/07/2022
|
NAND RAM
|
2603006WL003665
|
NAND RAM
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183498
|
|
NAND RAM
|
ICICI BANK LTD(508534)
|
|
75
|
FAZILKA
|
PB-03-006-057-001/295
()
|
2603006000NRG23220620220106740
|
22/07/2022
|
daropti bai
|
2603006WL003665
|
daropti bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183442
|
|
DAROPATI WO BIRBAL RAM
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-057-001/297
()
|
2603006000NRG23220620220106741
|
22/07/2022
|
prito bai
|
2603006WL003665
|
prito bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183413
|
|
PRITO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
FAZILKA
|
PB-03-006-057-001/299
()
|
2603006000NRG23220620220106742
|
22/07/2022
|
sharda
|
2603006WL003665
|
sharda
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183474
|
|
SHARDA WO MAHAVIR
|
BANK OF INDIA(508505)
|
|
78
|
FAZILKA
|
PB-03-006-057-001/30
()
|
2603006000NRG23220620220106744
|
22/07/2022
|
Jogindro bai
|
2603006WL003665
|
Jogindro bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183446
|
|
JAGINDRO BAI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-057-001/30
()
|
2603006000NRG23220620220106743
|
22/07/2022
|
Mahinder singh
|
2603006WL003665
|
Mahinder singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183437
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-057-001/301
()
|
2603006000NRG23220620220106746
|
22/07/2022
|
Jogindro bai
|
2603006WL003665
|
Jogindro bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183461
|
|
SWARNA
|
ICICI BANK LTD(508534)
|
|
81
|
FAZILKA
|
PB-03-006-057-001/302
()
|
2603006000NRG23220620220106748
|
22/07/2022
|
bhago bai
|
2603006WL003665
|
bhago bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183439
|
|
BHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
FAZILKA
|
PB-03-006-057-001/304
()
|
2603006000NRG23220620220106751
|
22/07/2022
|
bimla rani
|
2603006WL003665
|
bimla rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183486
|
|
BIMLA RANI WO KASHI RAM
|
BANK OF INDIA(508505)
|
|
83
|
FAZILKA
|
PB-03-006-057-001/304
()
|
2603006000NRG23220620220106750
|
22/07/2022
|
kashi ram
|
2603006WL003665
|
kashi ram
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183435
|
|
KANSHI RAM SO MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-057-001/317
()
|
2603006000NRG23220620220106753
|
22/07/2022
|
sheelo bai
|
2603006WL003665
|
sheelo bai
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183466
|
|
SHEELO BAI WO DALEEP SINGH
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-057-001/320
()
|
2603006000NRG23220620220106755
|
22/07/2022
|
GEETA RANI
|
2603006WL003665
|
GEETA RANI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183468
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
FAZILKA
|
PB-03-006-057-001/321
()
|
2603006000NRG23220620220106756
|
22/07/2022
|
PREM KUAMR
|
2603006WL003665
|
PREM KUAMR
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183452
|
|
PREM KUAMR
|
ICICI BANK LTD(508534)
|
|
87
|
FAZILKA
|
PB-03-006-057-001/330
()
|
2603006000NRG23220620220106758
|
22/07/2022
|
bank of india
|
2603006WL003665
|
bank of india
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183372
|
|
VEERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
FAZILKA
|
PB-03-006-057-001/331
()
|
2603006000NRG23220620220106759
|
22/07/2022
|
JASWINDER KAUR
|
2603006WL003665
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183428
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
FAZILKA
|
PB-03-006-057-001/336
()
|
2603006000NRG23220620220106760
|
22/07/2022
|
bank of india
|
2603006WL003665
|
bank of india
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183370
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
FAZILKA
|
PB-03-006-057-001/339
()
|
2603006000NRG23220620220106761
|
22/07/2022
|
Kamla Devi
|
2603006WL003665
|
Kamla Devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183507
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
FAZILKA
|
PB-03-006-057-001/343
()
|
2603006000NRG23220620220106762
|
22/07/2022
|
CHIMAN SINGH
|
2603006WL003665
|
CHIMAN SINGH
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183385
|
|
CHIMAN SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
FAZILKA
|
PB-03-006-057-001/343
()
|
2603006000NRG23220620220106763
|
22/07/2022
|
DURGA BAI
|
2603006WL003665
|
DURGA BAI
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183361
|
|
DURGA WO CHIMAN SINGH
|
BANK OF INDIA(508505)
|
|
93
|
FAZILKA
|
PB-03-006-057-001/346
()
|
2603006000NRG23220620220106766
|
22/07/2022
|
jasoda bai
|
2603006WL003665
|
jasoda bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183395
|
|
YSODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
FAZILKA
|
PB-03-006-057-001/351
()
|
2603006000NRG23220620220106768
|
22/07/2022
|
Chawili devi
|
2603006WL003665
|
Chawili devi
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183502
|
|
CHAWLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
FAZILKA
|
PB-03-006-057-001/351
()
|
2603006000NRG23220620220106769
|
22/07/2022
|
Joti devi
|
2603006WL003665
|
Joti devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183516
|
|
JOTI DEVI WO SONU
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-057-001/353
()
|
2603006000NRG23220620220106770
|
22/07/2022
|
sumitra bai
|
2603006WL003665
|
sumitra bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183360
|
|
SUMITRA BAI WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-057-001/358
()
|
2603006000NRG23220620220106772
|
22/07/2022
|
Chhindo Bai
|
2603006WL003665
|
Chhindo Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183363
|
|
CHHINDO BAI WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
98
|
FAZILKA
|
PB-03-006-057-001/358
()
|
2603006000NRG23220620220106771
|
22/07/2022
|
JEET SIGH
|
2603006WL003665
|
JEET SIGH
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183376
|
|
JEET SINGH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
FAZILKA
|
PB-03-006-057-001/36
()
|
2603006000NRG23220620220106773
|
22/07/2022
|
resma bai
|
2603006WL003665
|
resma bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183430
|
|
RESHMA BAI WO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
FAZILKA
|
PB-03-006-057-001/360
()
|
2603006000NRG23220620220106775
|
22/07/2022
|
DARSANA BAI
|
2603006WL003665
|
DARSANA BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183408
|
|
DARSHNA BAI WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
101
|
FAZILKA
|
PB-03-006-057-001/360
()
|
2603006000NRG23220620220106774
|
22/07/2022
|
MANGAT SINGH
|
2603006WL003665
|
MANGAT SINGH
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183381
|
|
MANGAT SINGH SO THAKAR SINGH
|
BANK OF INDIA(508505)
|
|
102
|
FAZILKA
|
PB-03-006-057-001/364
()
|
2603006000NRG23220620220106776
|
22/07/2022
|
Parmjeet Kaur
|
2603006WL003665
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183488
|
|
PARAMJEET KAYR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
103
|
FAZILKA
|
PB-03-006-057-001/37
()
|
2603006000NRG23220620220106778
|
22/07/2022
|
Rajo bai
|
2603006WL003665
|
Rajo bai
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183389
|
|
RAJO BAI WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
FAZILKA
|
PB-03-006-057-001/377
()
|
2603006000NRG23220620220106782
|
22/07/2022
|
Gurwinder Kaur
|
2603006WL003665
|
Gurwinder Kaur
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183357
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
FAZILKA
|
PB-03-006-057-001/378
()
|
2603006000NRG23220620220106783
|
22/07/2022
|
sunita rani
|
2603006WL003665
|
sunita rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183489
|
|
SUNITA RANI WO CHET RAM
|
BANK OF INDIA(508505)
|
|
106
|
FAZILKA
|
PB-03-006-057-001/379
()
|
2603006000NRG23220620220106784
|
22/07/2022
|
Joginder kaur
|
2603006WL003665
|
Joginder kaur
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183423
|
|
JOGINDER KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
107
|
FAZILKA
|
PB-03-006-057-001/394
()
|
2603006000NRG23220620220106789
|
22/07/2022
|
JAMNA BAI
|
2603006WL003665
|
JAMNA BAI
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183443
|
|
JAMNA BAI WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
108
|
FAZILKA
|
PB-03-006-057-001/396
()
|
2603006000NRG23220620220106790
|
22/07/2022
|
balwindar laur
|
2603006WL003665
|
balwindar laur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183397
|
|
BALJINDER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
FAZILKA
|
PB-03-006-057-001/4
()
|
2603006000NRG23220620220106791
|
22/07/2022
|
Goga Bai
|
2603006WL003665
|
Goga Bai
|
00048
|
BKID0006568
|
252
|
252
|
Processed
|
29/07/2022
|
|
3412183351
|
|
GOGA BAI WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
110
|
FAZILKA
|
PB-03-006-057-001/402
()
|
2603006000NRG23220620220106792
|
22/07/2022
|
SAVTRI BAI
|
2603006WL003665
|
SAVTRI BAI
|
00048
|
BKID0006568
|
504
|
504
|
Processed
|
29/07/2022
|
|
3412183415
|
|
SHAWTERI DEVI WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-057-001/403
()
|
2603006000NRG23220620220106793
|
22/07/2022
|
Nirmla Bai
|
2603006WL003665
|
Nirmla Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183531
|
|
NIRMLA BAI WO BIHARI LAL
|
BANK OF INDIA(508505)
|
|
112
|
FAZILKA
|
PB-03-006-057-001/41
()
|
2603006000NRG23220620220106794
|
22/07/2022
|
Mukhtiar Singh
|
2603006WL003665
|
Mukhtiar Singh
|
00048
|
BKID0006568
|
504
|
504
|
Processed
|
29/07/2022
|
|
3412183477
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
FAZILKA
|
PB-03-006-057-001/410
()
|
2603006000NRG23220620220106796
|
22/07/2022
|
Veero Bai
|
2603006WL003665
|
Veero Bai
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183379
|
|
VEERO BAI WO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
114
|
FAZILKA
|
PB-03-006-057-001/413
()
|
2603006000NRG23220620220106797
|
22/07/2022
|
parmjeet kaur
|
2603006WL003665
|
parmjeet kaur
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183375
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
FAZILKA
|
PB-03-006-057-001/414
()
|
2603006000NRG23220620220106798
|
22/07/2022
|
reshma bai
|
2603006WL003665
|
reshma bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183398
|
|
Mrs. RESHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
FAZILKA
|
PB-03-006-057-001/417
()
|
2603006000NRG23220620220106799
|
22/07/2022
|
Ranjit Singh
|
2603006WL003665
|
Ranjit Singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183403
|
|
RANJEET SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
FAZILKA
|
PB-03-006-057-001/419
()
|
2603006000NRG23220620220106801
|
22/07/2022
|
Reshma Bai
|
2603006WL003665
|
Reshma Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183399
|
|
RESHMA BAI WO CHHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
FAZILKA
|
PB-03-006-057-001/42
()
|
2603006000NRG23220620220106802
|
22/07/2022
|
wajir singh
|
2603006WL003665
|
wajir singh
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183380
|
|
WAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
FAZILKA
|
PB-03-006-057-001/43
()
|
2603006000NRG23220620220106808
|
22/07/2022
|
lachhmi bai
|
2603006WL003665
|
lachhmi bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183350
|
|
LACHMI BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
120
|
FAZILKA
|
PB-03-006-057-001/433
()
|
2603006000NRG23220620220106811
|
22/07/2022
|
Balwinder Kaur
|
2603006WL003665
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183501
|
|
BALWINDER KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
FAZILKA
|
PB-03-006-057-001/441
()
|
2603006000NRG23220620220106817
|
22/07/2022
|
Santo Bai
|
2603006WL003665
|
Santo Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183491
|
|
SANTO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
FAZILKA
|
PB-03-006-057-001/441
()
|
2603006000NRG23220620220106816
|
22/07/2022
|
Shigara Ram
|
2603006WL003665
|
Shigara Ram
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183492
|
|
SHIGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
FAZILKA
|
PB-03-006-057-001/443
()
|
2603006000NRG23220620220106819
|
22/07/2022
|
Pammi Bai
|
2603006WL003665
|
Pammi Bai
|
00048
|
BKID0006568
|
504
|
504
|
Processed
|
29/07/2022
|
|
3412183401
|
|
PAMMI WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
124
|
FAZILKA
|
PB-03-006-057-001/448
()
|
2603006000NRG23220620220106820
|
22/07/2022
|
Brij Lal
|
2603006WL003665
|
Brij Lal
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183406
|
|
BRIJ LAL SO NAND RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
125
|
FAZILKA
|
PB-03-006-057-001/45
()
|
2603006000NRG23220620220106821
|
22/07/2022
|
Kartar Singh
|
2603006WL003665
|
Kartar Singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183384
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-057-001/452
()
|
2603006000NRG23220620220106822
|
22/07/2022
|
Nirmla Dev
|
2603006WL003665
|
Nirmla Dev
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183405
|
|
NIRMLA DEVI WO SOPAT NATH
|
BANK OF INDIA(508505)
|
|
127
|
FAZILKA
|
PB-03-006-057-001/456
()
|
2603006000NRG23220620220106823
|
22/07/2022
|
Asha Rani
|
2603006WL003665
|
Asha Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183479
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
128
|
FAZILKA
|
PB-03-006-057-001/459
()
|
2603006000NRG23220620220106824
|
22/07/2022
|
Bimla Rani
|
2603006WL003665
|
Bimla Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183400
|
|
BIMLA RANI WO LAL CHAND
|
BANK OF INDIA(508505)
|
|
129
|
FAZILKA
|
PB-03-006-057-001/464
()
|
2603006000NRG23220620220106826
|
22/07/2022
|
Meera Bai
|
2603006WL003665
|
Meera Bai
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183409
|
|
MIRA BAI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
130
|
FAZILKA
|
PB-03-006-057-001/466
()
|
2603006000NRG23220620220106827
|
22/07/2022
|
Suman Bai
|
2603006WL003665
|
Suman Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183410
|
|
SUMAN BAI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
FAZILKA
|
PB-03-006-057-001/474
()
|
2603006000NRG23220620220106828
|
22/07/2022
|
Rajo Bai
|
2603006WL003665
|
Rajo Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183472
|
|
RAJO BAI WO MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
132
|
FAZILKA
|
PB-03-006-057-001/475
()
|
2603006000NRG23220620220106829
|
22/07/2022
|
Parmjeet
|
2603006WL003665
|
Parmjeet
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183464
|
|
PARAMJEET WO BANWARI LAL
|
BANK OF INDIA(508505)
|
|
133
|
FAZILKA
|
PB-03-006-057-001/478
()
|
2603006000NRG23220620220106830
|
22/07/2022
|
Jeeto bai
|
2603006WL003665
|
Jeeto bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183526
|
|
JEETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
FAZILKA
|
PB-03-006-057-001/479
()
|
2603006000NRG23220620220106831
|
22/07/2022
|
Shilo bai
|
2603006WL003665
|
Shilo bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183473
|
|
SHILO BAI WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
135
|
FAZILKA
|
PB-03-006-057-001/480
()
|
2603006000NRG23220620220106832
|
22/07/2022
|
Bimla Rani
|
2603006WL003665
|
Bimla Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183469
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
FAZILKA
|
PB-03-006-057-001/482
()
|
2603006000NRG23220620220106833
|
22/07/2022
|
Bimla Rani
|
2603006WL003665
|
Bimla Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183520
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
FAZILKA
|
PB-03-006-057-001/486
()
|
2603006000NRG23220620220106834
|
22/07/2022
|
Peelan Bai
|
2603006WL003665
|
Peelan Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183487
|
|
PEELAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
FAZILKA
|
PB-03-006-057-001/487
()
|
2603006000NRG23220620220106835
|
22/07/2022
|
Maya Devi
|
2603006WL003665
|
Maya Devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183407
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
FAZILKA
|
PB-03-006-057-001/489
()
|
2603006000NRG23220620220106836
|
22/07/2022
|
Manju
|
2603006WL003665
|
Manju
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183476
|
|
MANJU DEVI WO RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
140
|
FAZILKA
|
PB-03-006-057-001/491
()
|
2603006000NRG23220620220106838
|
22/07/2022
|
SUMITRA RANI
|
2603006WL003665
|
SUMITRA RANI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183485
|
|
SUMITRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
FAZILKA
|
PB-03-006-057-001/493
()
|
2603006000NRG23220620220106839
|
22/07/2022
|
Harnam Singh
|
2603006WL003665
|
Harnam Singh
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183527
|
|
HARNAM SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
142
|
FAZILKA
|
PB-03-006-057-001/50
()
|
2603006000NRG23220620220106841
|
22/07/2022
|
Amarjeet singh
|
2603006WL003665
|
Amarjeet singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183524
|
|
AMARJIT SINGH SO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
143
|
FAZILKA
|
PB-03-006-057-001/516
()
|
2603006000NRG23220620220106849
|
22/07/2022
|
KHETA RAM
|
2603006WL003665
|
KHETA RAM
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183493
|
|
KHETA SINGH SO JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
144
|
FAZILKA
|
PB-03-006-057-001/52
()
|
2603006000NRG23220620220106852
|
22/07/2022
|
TULSI BAI
|
2603006WL003665
|
TULSI BAI
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183417
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-057-001/526
()
|
2603006000NRG23220620220106856
|
22/07/2022
|
URMILA
|
2603006WL003665
|
URMILA
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183457
|
|
URMILA WO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
FAZILKA
|
PB-03-006-057-001/53
()
|
2603006000NRG23220620220106857
|
22/07/2022
|
maya devi
|
2603006WL003665
|
maya devi
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183396
|
|
MAYA BAI WO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
FAZILKA
|
PB-03-006-057-001/530
()
|
2603006000NRG23220620220106859
|
22/07/2022
|
RANJEET KAUR
|
2603006WL003665
|
RANJEET KAUR
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183505
|
|
RANJEET KAUR
|
BANK OF INDIA(508505)
|
|
148
|
FAZILKA
|
PB-03-006-057-001/56
()
|
2603006000NRG23220620220106876
|
22/07/2022
|
Rano Bai
|
2603006WL003665
|
Rano Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183348
|
|
RANO BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
FAZILKA
|
PB-03-006-057-001/58
()
|
2603006000NRG23220620220106882
|
22/07/2022
|
sheelo bai
|
2603006WL003665
|
sheelo bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183354
|
|
CHHILO BAI WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
150
|
FAZILKA
|
PB-03-006-057-001/59
()
|
2603006000NRG23220620220106885
|
22/07/2022
|
balvir singh
|
2603006WL003665
|
balvir singh
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183450
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
FAZILKA
|
PB-03-006-057-001/66
()
|
2603006000NRG23220620220106910
|
22/07/2022
|
gurnam singh
|
2603006WL003665
|
gurnam singh
|
00048
|
BKID0006568
|
1008
|
1008
|
Rejected
|
29/07/2022
|
|
3412183367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
FAZILKA
|
PB-03-006-057-001/66
()
|
2603006000NRG23220620220106911
|
22/07/2022
|
viro bai
|
2603006WL003665
|
viro bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183368
|
|
VEERA BAI WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
153
|
FAZILKA
|
PB-03-006-057-001/68
()
|
2603006000NRG23220620220106916
|
22/07/2022
|
bachan singh
|
2603006WL003665
|
bachan singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183392
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
FAZILKA
|
PB-03-006-057-001/69
()
|
2603006000NRG23220620220106917
|
22/07/2022
|
REshm singh
|
2603006WL003665
|
REshm singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183467
|
|
RESHM SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
FAZILKA
|
PB-03-006-057-001/7
()
|
2603006000NRG23220620220106918
|
22/07/2022
|
MILKHO BAI
|
2603006WL003665
|
MILKHO BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183390
|
|
MILKHO BI WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
FAZILKA
|
PB-03-006-057-001/71
()
|
2603006000NRG23220620220106920
|
22/07/2022
|
jagir singh
|
2603006WL003665
|
jagir singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183530
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
FAZILKA
|
PB-03-006-057-001/76
()
|
2603006000NRG23220620220106923
|
22/07/2022
|
Resham singh
|
2603006WL003665
|
Resham singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183459
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
FAZILKA
|
PB-03-006-057-001/77
()
|
2603006000NRG23220620220106925
|
22/07/2022
|
surjito bai
|
2603006WL003665
|
surjito bai
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
29/07/2022
|
|
3412183355
|
|
SURJITO BAI WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
159
|
FAZILKA
|
PB-03-006-057-001/80
()
|
2603006000NRG23220620220106926
|
22/07/2022
|
Diwan singh
|
2603006WL003665
|
Diwan singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183329
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
FAZILKA
|
PB-03-006-057-001/82
()
|
2603006000NRG23220620220106927
|
22/07/2022
|
Banto bai
|
2603006WL003665
|
Banto bai
|
00048
|
BKID0006568
|
252
|
252
|
Processed
|
29/07/2022
|
|
3412183427
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
161
|
FAZILKA
|
PB-03-006-057-001/84
()
|
2603006000NRG23220620220106929
|
22/07/2022
|
Mindo baI
|
2603006WL003665
|
Mindo baI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183440
|
|
MINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
FAZILKA
|
PB-03-006-057-001/85
()
|
2603006000NRG23220620220106930
|
22/07/2022
|
taro bai
|
2603006WL003665
|
taro bai
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183347
|
|
TARO BAI WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
163
|
FAZILKA
|
PB-03-006-057-001/88
()
|
2603006000NRG23220620220106933
|
22/07/2022
|
Jamna Bai
|
2603006WL003665
|
Jamna Bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183331
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
FAZILKA
|
PB-03-006-057-001/88
()
|
2603006000NRG23220620220106932
|
22/07/2022
|
Mukhtyar singh
|
2603006WL003665
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3412183366
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
FAZILKA
|
PB-03-006-057-001/89
()
|
2603006000NRG23220620220106935
|
22/07/2022
|
jageero bai
|
2603006WL003665
|
jageero bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183349
|
|
JAGIRO BAI WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
166
|
FAZILKA
|
PB-03-006-057-001/9
()
|
2603006000NRG23220620220106936
|
22/07/2022
|
mala bai
|
2603006WL003665
|
mala bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183378
|
|
MAHLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
FAZILKA
|
PB-03-006-057-001/90
()
|
2603006000NRG23220620220106937
|
22/07/2022
|
Kashmira bai
|
2603006WL003665
|
Kashmira bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183432
|
|
KASHMIRA BAI WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
168
|
FAZILKA
|
PB-03-006-057-001/93
()
|
2603006000NRG23220620220106940
|
22/07/2022
|
Kaka Singh
|
2603006WL003665
|
Kaka Singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183478
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
FAZILKA
|
PB-03-006-057-001/94
()
|
2603006000NRG23220620220106941
|
22/07/2022
|
Rano Bai
|
2603006WL003665
|
Rano Bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183359
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FAZILKA
|
PB-03-006-057-001/96
()
|
2603006000NRG23220620220106942
|
22/07/2022
|
dara singh
|
2603006WL003665
|
dara singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183462
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
FAZILKA
|
PB-03-006-057-001/96
()
|
2603006000NRG23220620220106943
|
22/07/2022
|
Simranjeet
|
2603006WL003665
|
Simranjeet
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183365
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
FAZILKA
|
PB-03-006-057-001/97
()
|
2603006000NRG23220620220106944
|
22/07/2022
|
veero bai
|
2603006WL003665
|
veero bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183352
|
|
VEERO BAI WO KASHMERI SINGH
|
BANK OF INDIA(508505)
|
|
173
|
FAZILKA
|
PB-03-006-057-001/98
()
|
2603006000NRG23220620220106945
|
22/07/2022
|
veero bai
|
2603006WL003665
|
veero bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183456
|
|
VEERO BAI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
174
|
FAZILKA
|
PB-03-006-057-001/99
()
|
2603006000NRG23220620220106946
|
22/07/2022
|
Bhawri devi
|
2603006WL003665
|
Bhawri devi
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3412183455
|
|
BHANWARI DEVI WO CHANAN RAM
|
BANK OF INDIA(508505)
|
|
175
|
FAZILKA
|
PB-03-006-077-002/181
()
|
2603006000NRG23220720220200311
|
22/07/2022
|
Seema rani
|
2603006WL006241
|
Seema rani
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
29/07/2022
|
|
3412183503
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
176
|
FAZILKA
|
PB-03-006-081-001/103
()
|
2603006000NRG23220720220198767
|
22/07/2022
|
Sukhdev singh
|
2603006WL006199
|
Sukhdev singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183484
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
FAZILKA
|
PB-03-006-081-001/109
()
|
2603006000NRG23220720220198769
|
22/07/2022
|
Surjeet singh
|
2603006WL006199
|
Surjeet singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183522
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-081-001/111
()
|
2603006000NRG23220720220198771
|
22/07/2022
|
Sukhwant singh
|
2603006WL006199
|
Sukhwant singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183521
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
FAZILKA
|
PB-03-006-081-001/145
()
|
2603006000NRG23220720220198773
|
22/07/2022
|
Nimo Bai
|
2603006WL006199
|
Nimo Bai
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183504
|
|
NIRMAL RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
FAZILKA
|
PB-03-006-081-001/147
()
|
2603006000NRG23220720220198774
|
22/07/2022
|
Amerjeet Singh
|
2603006WL006199
|
Amerjeet Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183523
|
|
AMERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
FAZILKA
|
PB-03-006-081-001/180
()
|
2603006000NRG23220720220198775
|
22/07/2022
|
Jager Singh
|
2603006WL006199
|
Jager Singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183483
|
|
JAGER SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
FAZILKA
|
PB-03-006-081-001/238
()
|
2603006000NRG23220720220198776
|
22/07/2022
|
Resem singh
|
2603006WL006199
|
Resem singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183518
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
FAZILKA
|
PB-03-006-081-001/27
()
|
2603006000NRG23220720220198777
|
22/07/2022
|
Jeet singh
|
2603006WL006199
|
Jeet singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183519
|
|
JEET SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
184
|
FAZILKA
|
PB-03-006-081-001/5
()
|
2603006000NRG23220720220198781
|
22/07/2022
|
Kernel singh
|
2603006WL006199
|
Kernel singh
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183517
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
FAZILKA
|
PB-03-006-081-001/5
()
|
2603006000NRG23220720220198782
|
22/07/2022
|
Permjeet Kaur
|
2603006WL006199
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183515
|
|
PERMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
FAZILKA
|
PB-03-006-116-001/18
()
|
2603006000NRG23220720220200326
|
22/07/2022
|
Gurmit singh
|
2603006WL006241
|
Gurmit singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183495
|
|
GURMIT SINGH SO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
187
|
FAZILKA
|
PB-03-006-116-001/21
()
|
2603006000NRG23220720220200327
|
22/07/2022
|
Bhajan singh
|
2603006WL006241
|
Bhajan singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183494
|
|
BHAJAN SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FAZILKA
|
PB-03-006-116-001/22
()
|
2603006000NRG23220720220200328
|
22/07/2022
|
Fuman Singh
|
2603006WL006241
|
Fuman Singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183500
|
|
FUMAN SINGH SO GURMUKH SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240124
|
240124
|
|
|
|
|
|
|
|
|
189
|
FAZILKA
|
PB-03-006-021-001/109
()
|
2603006000NRG23220720220199855
|
22/07/2022
|
Jamna Bai
|
2603006WL006236
|
Jamna Bai
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183245
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
190
|
FAZILKA
|
PB-03-006-021-001/111
()
|
2603006000NRG23220720220199856
|
22/07/2022
|
MAYA BAI
|
2603006WL006236
|
MAYA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183258
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
191
|
FAZILKA
|
PB-03-006-021-001/112
()
|
2603006000NRG23220720220199858
|
22/07/2022
|
VEERO BAI
|
2603006WL006236
|
VEERO BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183259
|
|
VEERA BAI
|
CANARA BANK(508532)
|
|
192
|
FAZILKA
|
PB-03-006-021-001/121
()
|
2603006000NRG23220720220199861
|
22/07/2022
|
CHINDO BAI
|
2603006WL006236
|
CHINDO BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183546
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
193
|
FAZILKA
|
PB-03-006-021-001/125
()
|
2603006000NRG23220720220199864
|
22/07/2022
|
VIDYA BAI
|
2603006WL006236
|
VIDYA BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183265
|
|
VIDYA BAI
|
CANARA BANK(508532)
|
|
194
|
FAZILKA
|
PB-03-006-021-001/127
()
|
2603006000NRG23220720220199865
|
22/07/2022
|
MAYA DEVI
|
2603006WL006236
|
MAYA DEVI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183248
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
195
|
FAZILKA
|
PB-03-006-021-001/128
()
|
2603006000NRG23220720220199866
|
22/07/2022
|
Hansa singh
|
2603006WL006236
|
Hansa singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183548
|
|
HANSA SINGH
|
CANARA BANK(508532)
|
|
196
|
FAZILKA
|
PB-03-006-021-001/134
()
|
2603006000NRG23220720220199870
|
22/07/2022
|
SUMITRA BAI
|
2603006WL006236
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183547
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
197
|
FAZILKA
|
PB-03-006-021-001/141
()
|
2603006000NRG23220720220199872
|
22/07/2022
|
KALAWANTI
|
2603006WL006236
|
KALAWANTI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183256
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
198
|
FAZILKA
|
PB-03-006-021-001/148
()
|
2603006000NRG23220720220199874
|
22/07/2022
|
Chano Bai
|
2603006WL006236
|
Chano Bai
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183246
|
|
CHANO BAI DO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FAZILKA
|
PB-03-006-021-001/155
()
|
2603006000NRG23220720220199875
|
22/07/2022
|
BIMLA BAI
|
2603006WL006236
|
BIMLA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183264
|
|
BIMLA BAI
|
CANARA BANK(508532)
|
|
200
|
FAZILKA
|
PB-03-006-021-001/157
()
|
2603006000NRG23220720220199876
|
22/07/2022
|
JAMANA BAI
|
2603006WL006236
|
JAMANA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183257
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
201
|
FAZILKA
|
PB-03-006-021-001/159
()
|
2603006000NRG23220720220199877
|
22/07/2022
|
Dalbeer Ram
|
2603006WL006236
|
Dalbeer Ram
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183544
|
|
DALBIR RAM SO BALU RAM
|
CANARA BANK(508532)
|
|
202
|
FAZILKA
|
PB-03-006-021-001/167
()
|
2603006000NRG23220720220199880
|
22/07/2022
|
LICHMA BAI
|
2603006WL006236
|
LICHMA BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183266
|
|
LICHHMA BAI
|
CANARA BANK(508532)
|
|
203
|
FAZILKA
|
PB-03-006-021-001/175
()
|
2603006000NRG23220720220199881
|
22/07/2022
|
VEERO BAI
|
2603006WL006236
|
VEERO BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183251
|
|
VEERO BAI
|
CANARA BANK(508532)
|
|
204
|
FAZILKA
|
PB-03-006-021-001/177
()
|
2603006000NRG23220720220199882
|
22/07/2022
|
Sarbati Devi
|
2603006WL006236
|
Sarbati Devi
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183545
|
|
SARBATI DEVI
|
CANARA BANK(508532)
|
|
205
|
FAZILKA
|
PB-03-006-021-001/188
()
|
2603006000NRG23220720220199884
|
22/07/2022
|
INDRA BAI
|
2603006WL006236
|
INDRA BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183252
|
|
INDRO BAI
|
CANARA BANK(508532)
|
|
206
|
FAZILKA
|
PB-03-006-021-001/191
()
|
2603006000NRG23220720220199886
|
22/07/2022
|
Jani Devi
|
2603006WL006236
|
Jani Devi
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183249
|
|
JANI DEVI
|
CANARA BANK(508532)
|
|
207
|
FAZILKA
|
PB-03-006-021-001/193
()
|
2603006000NRG23220720220199889
|
22/07/2022
|
Nihal Singh
|
2603006WL006236
|
Nihal Singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
3412183244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
FAZILKA
|
PB-03-006-021-001/204
()
|
2603006000NRG23220720220199893
|
22/07/2022
|
Bakhshish Kaur
|
2603006WL006236
|
Bakhshish Kaur
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183241
|
|
BAKSHISH KAUR
|
CANARA BANK(508532)
|
|
209
|
FAZILKA
|
PB-03-006-021-001/21
()
|
2603006000NRG23220720220199894
|
22/07/2022
|
LALO BAI
|
2603006WL006236
|
LALO BAI
|
00078
|
CNRB0001400
|
720
|
720
|
Rejected
|
29/07/2022
|
|
3412183262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
FAZILKA
|
PB-03-006-021-001/22
()
|
2603006000NRG23220720220199896
|
22/07/2022
|
Sher Singh
|
2603006WL006236
|
Sher Singh
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183543
|
|
SHER SINGH SO NARAIN SINGH
|
CANARA BANK(508532)
|
|
211
|
FAZILKA
|
PB-03-006-021-001/23
()
|
2603006000NRG23220720220199898
|
22/07/2022
|
GOGA BAI
|
2603006WL006236
|
GOGA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183260
|
|
GOGA BAI
|
CANARA BANK(508532)
|
|
212
|
FAZILKA
|
PB-03-006-021-001/29
()
|
2603006000NRG23220720220199905
|
22/07/2022
|
Tara singh
|
2603006WL006236
|
Tara singh
|
00078
|
CNRB0001400
|
480
|
480
|
Processed
|
29/07/2022
|
|
3412183250
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAZILKA
|
PB-03-006-021-001/37
()
|
2603006000NRG23220720220199910
|
22/07/2022
|
JEETO BAI
|
2603006WL006236
|
JEETO BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183267
|
|
JEETO BAI
|
CANARA BANK(508532)
|
|
214
|
FAZILKA
|
PB-03-006-021-001/49
()
|
2603006000NRG23220720220199914
|
22/07/2022
|
BALWANT SINGH
|
2603006WL006236
|
BALWANT SINGH
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183242
|
|
BANTA SINGH SO HAKAM SINGH
|
CANARA BANK(508532)
|
|
215
|
FAZILKA
|
PB-03-006-021-001/49
()
|
2603006000NRG23220720220199915
|
22/07/2022
|
SHEELA BAI
|
2603006WL006236
|
SHEELA BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183254
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
216
|
FAZILKA
|
PB-03-006-021-001/54
()
|
2603006000NRG23220720220199918
|
22/07/2022
|
SWARNA BAI
|
2603006WL006236
|
SWARNA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183263
|
|
SWARNA BAI
|
CANARA BANK(508532)
|
|
217
|
FAZILKA
|
PB-03-006-021-001/65
()
|
2603006000NRG23220720220199921
|
22/07/2022
|
MAKHAN SINGH
|
2603006WL006236
|
MAKHAN SINGH
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183243
|
|
MAKHAN SINGH SO KARTAR SINGH
|
CANARA BANK(508532)
|
|
218
|
FAZILKA
|
PB-03-006-021-001/65
()
|
2603006000NRG23220720220199922
|
22/07/2022
|
taro bai
|
2603006WL006236
|
taro bai
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183261
|
|
TARO BAI
|
CANARA BANK(508532)
|
|
219
|
FAZILKA
|
PB-03-006-021-001/80
()
|
2603006000NRG23220720220199927
|
22/07/2022
|
Sumitra bai
|
2603006WL006236
|
Sumitra bai
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183255
|
|
SAMITRA BAI
|
CANARA BANK(508532)
|
|
220
|
FAZILKA
|
PB-03-006-021-001/87
()
|
2603006000NRG23220720220199931
|
22/07/2022
|
SUMITRA BAI
|
2603006WL006236
|
SUMITRA BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183247
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
221
|
FAZILKA
|
PB-03-006-021-001/95
()
|
2603006000NRG23220720220199934
|
22/07/2022
|
ISHARA BAI
|
2603006WL006236
|
ISHARA BAI
|
00078
|
CNRB0001400
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183549
|
|
ISHRA BAI W O SHER SINGH
|
CANARA BANK(508532)
|
|
222
|
FAZILKA
|
PB-03-006-021-001/97
()
|
2603006000NRG23220720220199935
|
22/07/2022
|
Gurmeet kaur
|
2603006WL006236
|
Gurmeet kaur
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183253
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
223
|
FAZILKA
|
PB-03-006-092-002/138
()
|
2603006000NRG23220720220198502
|
22/07/2022
|
Prem Singh
|
2603006WL006194
|
Prem Singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183513
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
FAZILKA
|
PB-03-006-092-002/138
()
|
2603006000NRG23220720220198503
|
22/07/2022
|
Shindo Bai
|
2603006WL006194
|
Shindo Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183514
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
225
|
FAZILKA
|
PB-03-006-092-002/35
()
|
2603006000NRG23220720220198504
|
22/07/2022
|
Rakesh kumar
|
2603006WL006194
|
Rakesh kumar
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183512
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
226
|
FAZILKA
|
PB-03-006-092-002/93
()
|
2603006000NRG23220720220198507
|
22/07/2022
|
Seema singh
|
2603006WL006194
|
Seema singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183511
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43440
|
43440
|
|
|
|
|
|
|
|
|
227
|
FAZILKA
|
PB-03-006-021-001/114
()
|
2603006000NRG23220720220199860
|
22/07/2022
|
DARO BAI
|
2603006WL006236
|
DARO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183318
|
|
DARA BAI
|
CANARA BANK(508532)
|
|
228
|
FAZILKA
|
PB-03-006-021-001/122
()
|
2603006000NRG23220720220199862
|
22/07/2022
|
KASHMIR SINGH
|
2603006WL006236
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183313
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
229
|
FAZILKA
|
PB-03-006-021-001/124
()
|
2603006000NRG23220720220199863
|
22/07/2022
|
MINDHO BAI
|
2603006WL006236
|
MINDHO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183312
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
230
|
FAZILKA
|
PB-03-006-021-001/130
()
|
2603006000NRG23220720220199868
|
22/07/2022
|
Pasho Bai
|
2603006WL006236
|
Pasho Bai
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183533
|
|
PASO BAI
|
CANARA BANK(508532)
|
|
231
|
FAZILKA
|
PB-03-006-021-001/131
()
|
2603006000NRG23220720220199869
|
22/07/2022
|
CHINDO
|
2603006WL006236
|
CHINDO
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183317
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
232
|
FAZILKA
|
PB-03-006-021-001/192
()
|
2603006000NRG23220720220199887
|
22/07/2022
|
Surjito Bai
|
2603006WL006236
|
Surjito Bai
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183320
|
|
SURJITO BAI
|
CANARA BANK(508532)
|
|
233
|
FAZILKA
|
PB-03-006-021-001/198
()
|
2603006000NRG23220720220199891
|
22/07/2022
|
Rajja Bai
|
2603006WL006236
|
Rajja Bai
|
00078
|
CNRB0005383
|
480
|
480
|
Processed
|
29/07/2022
|
|
3412183314
|
|
RAJJA BAI
|
CANARA BANK(508532)
|
|
234
|
FAZILKA
|
PB-03-006-021-001/228
()
|
2603006000NRG23220720220199897
|
22/07/2022
|
Seema Rani
|
2603006WL006236
|
Seema Rani
|
00078
|
CNRB0005383
|
720
|
720
|
Processed
|
29/07/2022
|
|
3412183319
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
235
|
FAZILKA
|
PB-03-006-021-001/38
()
|
2603006000NRG23220720220199911
|
22/07/2022
|
DES RAJ
|
2603006WL006236
|
DES RAJ
|
00078
|
CNRB0005383
|
240
|
240
|
Processed
|
29/07/2022
|
|
3412183535
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
236
|
FAZILKA
|
PB-03-006-021-001/47
()
|
2603006000NRG23220720220199912
|
22/07/2022
|
KARTARO BAI
|
2603006WL006236
|
KARTARO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183324
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
237
|
FAZILKA
|
PB-03-006-021-001/64
()
|
2603006000NRG23220720220199919
|
22/07/2022
|
FOJA SINGH
|
2603006WL006236
|
FOJA SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183322
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
FAZILKA
|
PB-03-006-021-001/64
()
|
2603006000NRG23220720220199920
|
22/07/2022
|
SUMITRA BAI
|
2603006WL006236
|
SUMITRA BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183323
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
239
|
FAZILKA
|
PB-03-006-021-001/67
()
|
2603006000NRG23220720220199923
|
22/07/2022
|
GEETA DAVI
|
2603006WL006236
|
GEETA DAVI
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183534
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
240
|
FAZILKA
|
PB-03-006-021-001/68
()
|
2603006000NRG23220720220199925
|
22/07/2022
|
SAVITARI DAVI
|
2603006WL006236
|
SAVITARI DAVI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183325
|
|
SAWATRI DEVI
|
CANARA BANK(508532)
|
|
241
|
FAZILKA
|
PB-03-006-021-001/79
()
|
2603006000NRG23220720220199926
|
22/07/2022
|
KASHMIRA BAI
|
2603006WL006236
|
KASHMIRA BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183315
|
|
KASHMIRA BAI
|
CANARA BANK(508532)
|
|
242
|
FAZILKA
|
PB-03-006-021-001/83
()
|
2603006000NRG23220720220199928
|
22/07/2022
|
AMARO BAI
|
2603006WL006236
|
AMARO BAI
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183316
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
243
|
FAZILKA
|
PB-03-006-021-001/85
()
|
2603006000NRG23220720220199930
|
22/07/2022
|
MAGHAR SINGH
|
2603006WL006236
|
MAGHAR SINGH
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183321
|
|
MAGAR SINGH
|
CANARA BANK(508532)
|
|
244
|
FAZILKA
|
PB-03-006-021-001/90
()
|
2603006000NRG23220720220199933
|
22/07/2022
|
JEETO BAI
|
2603006WL006236
|
JEETO BAI
|
00078
|
CNRB0005383
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183326
|
|
JITO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
245
|
FAZILKA
|
PB-03-006-049-001/274
()
|
2603006000NRG23220720220199417
|
22/07/2022
|
Satnam Singh
|
2603006WL006222
|
Satnam Singh
|
00114
|
UTIB0SFAZ01
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183238
|
|
SATNAM SINGH SO JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
246
|
FAZILKA
|
PB-03-006-049-001/31
()
|
2603006000NRG23220720220199428
|
22/07/2022
|
Gurnam singh
|
2603006WL006222
|
Gurnam singh
|
00114
|
UTIB0SFAZ01
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183236
|
|
GURNAM SINGH SO GANGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
247
|
FAZILKA
|
PB-03-006-049-001/48
()
|
2603006000NRG23220720220199456
|
22/07/2022
|
Dalip singh
|
2603006WL006222
|
Dalip singh
|
00114
|
UTIB0SFAZ01
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183235
|
|
DALIP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
248
|
FAZILKA
|
PB-03-006-049-001/54
()
|
2603006000NRG23220720220199461
|
22/07/2022
|
Joginder singh
|
2603006WL006222
|
Joginder singh
|
00114
|
UTIB0SFAZ01
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183237
|
|
JOGINDER SINGH S.O BALVEER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
249
|
FAZILKA
|
PB-03-006-049-001/55
()
|
2603006000NRG23220720220199462
|
22/07/2022
|
Lachman singh
|
2603006WL006222
|
Lachman singh
|
00114
|
UTIB0SFAZ01
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183234
|
|
LACHMAN SINGH SO KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
250
|
FAZILKA
|
PB-03-006-077-002/104
()
|
2603006000NRG23220720220200309
|
22/07/2022
|
Malkit singh
|
2603006WL006241
|
Malkit singh
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183541
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
FAZILKA
|
PB-03-006-077-002/286
()
|
2603006000NRG23220720220200312
|
22/07/2022
|
JAGIR SINGH
|
2603006WL006241
|
JAGIR SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183279
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
FAZILKA
|
PB-03-006-077-002/359
()
|
2603006000NRG23220720220200313
|
22/07/2022
|
PURAN SINGH
|
2603006WL006241
|
PURAN SINGH
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183278
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
FAZILKA
|
PB-03-006-077-002/43
()
|
2603006000NRG23220720220200316
|
22/07/2022
|
Inder singh
|
2603006WL006241
|
Inder singh
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183280
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
FAZILKA
|
PB-03-006-077-002/444
()
|
2603006000NRG23220720220200317
|
22/07/2022
|
Balwant Singh
|
2603006WL006241
|
Balwant Singh
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183540
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
255
|
FAZILKA
|
PB-03-006-116-001/33
()
|
2603006000NRG23220720220200329
|
22/07/2022
|
JAGO BAI
|
2603006WL006241
|
JAGO BAI
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183539
|
|
JAGGO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
256
|
FAZILKA
|
PB-03-006-049-001/1
()
|
2603006000NRG23220720220199372
|
22/07/2022
|
Pritam singh
|
2603006WL006222
|
Pritam singh
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183286
|
|
PRITAM SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
FAZILKA
|
PB-03-006-049-001/14
()
|
2603006000NRG23220720220199376
|
22/07/2022
|
Chiman singh
|
2603006WL006222
|
Chiman singh
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183303
|
|
Mr. CHIMAN SINGH
|
INDIAN BANK(607105)
|
|
258
|
FAZILKA
|
PB-03-006-049-001/16
()
|
2603006000NRG23220720220199377
|
22/07/2022
|
Balbir singh
|
2603006WL006222
|
Balbir singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183306
|
|
BALBEER SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
FAZILKA
|
PB-03-006-049-001/165
()
|
2603006000NRG23220720220199379
|
22/07/2022
|
Dilawer singh
|
2603006WL006222
|
Dilawer singh
|
00176
|
IDIB000F518
|
420
|
420
|
Processed
|
29/07/2022
|
|
3412183287
|
|
DILAWAR SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
FAZILKA
|
PB-03-006-049-001/188
()
|
2603006000NRG23220720220199381
|
22/07/2022
|
NANAK SINGH
|
2603006WL006222
|
NANAK SINGH
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183285
|
|
NANAK SINGH DALIP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
261
|
FAZILKA
|
PB-03-006-049-001/189
()
|
2603006000NRG23220720220199382
|
22/07/2022
|
FUMAN SINGH
|
2603006WL006222
|
FUMAN SINGH
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183308
|
|
Mr. FUMAN SINGH
|
INDIAN BANK(607105)
|
|
262
|
FAZILKA
|
PB-03-006-049-001/225
()
|
2603006000NRG23220720220199386
|
22/07/2022
|
MANJIT SINGH
|
2603006WL006222
|
MANJIT SINGH
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183537
|
|
Mr. MANJEET SINGH
|
INDIAN BANK(607105)
|
|
263
|
FAZILKA
|
PB-03-006-049-001/236
()
|
2603006000NRG23220720220199391
|
22/07/2022
|
Rulia singh
|
2603006WL006222
|
Rulia singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183298
|
|
Mr. RULIA SINGH
|
INDIAN BANK(607105)
|
|
264
|
FAZILKA
|
PB-03-006-049-001/244
()
|
2603006000NRG23220720220199397
|
22/07/2022
|
saroj rani
|
2603006WL006222
|
saroj rani
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183294
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
265
|
FAZILKA
|
PB-03-006-049-001/247
()
|
2603006000NRG23220720220199399
|
22/07/2022
|
GURMEET KAUR
|
2603006WL006222
|
GURMEET KAUR
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183290
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
266
|
FAZILKA
|
PB-03-006-049-001/251
()
|
2603006000NRG23220720220199400
|
22/07/2022
|
Pritam singh
|
2603006WL006222
|
Pritam singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183300
|
|
PRITAM SINGH SO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
FAZILKA
|
PB-03-006-049-001/254
()
|
2603006000NRG23220720220199402
|
22/07/2022
|
Gurdeep kaur
|
2603006WL006222
|
Gurdeep kaur
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183310
|
|
Mrs. DEEPO BAI
|
INDIAN BANK(607105)
|
|
268
|
FAZILKA
|
PB-03-006-049-001/255
()
|
2603006000NRG23220720220199403
|
22/07/2022
|
Parmjeet singh
|
2603006WL006222
|
Parmjeet singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183283
|
|
PARAMJEET SINGH SO DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
FAZILKA
|
PB-03-006-049-001/26
()
|
2603006000NRG23220720220199405
|
22/07/2022
|
Joginder singh
|
2603006WL006222
|
Joginder singh
|
00176
|
IDIB000F518
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412183305
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
270
|
FAZILKA
|
PB-03-006-049-001/260
()
|
2603006000NRG23220720220199406
|
22/07/2022
|
sham singh
|
2603006WL006222
|
sham singh
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183302
|
|
Mr. SHAM SINGH
|
INDIAN BANK(607105)
|
|
271
|
FAZILKA
|
PB-03-006-049-001/263
()
|
2603006000NRG23220720220199408
|
22/07/2022
|
daro Bai
|
2603006WL006222
|
daro Bai
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183292
|
|
Mrs. DARO BAI
|
INDIAN BANK(607105)
|
|
272
|
FAZILKA
|
PB-03-006-049-001/264
()
|
2603006000NRG23220720220199409
|
22/07/2022
|
Gurmeeet kaur
|
2603006WL006222
|
Gurmeeet kaur
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183536
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
273
|
FAZILKA
|
PB-03-006-049-001/265
()
|
2603006000NRG23220720220199410
|
22/07/2022
|
Sumitra bai
|
2603006WL006222
|
Sumitra bai
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183289
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
274
|
FAZILKA
|
PB-03-006-049-001/266
()
|
2603006000NRG23220720220199411
|
22/07/2022
|
Joginder Singh
|
2603006WL006222
|
Joginder Singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183282
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
275
|
FAZILKA
|
PB-03-006-049-001/267
()
|
2603006000NRG23220720220199412
|
22/07/2022
|
Bagga Singh
|
2603006WL006222
|
Bagga Singh
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183281
|
|
Mr. BAGGA SINGH
|
INDIAN BANK(607105)
|
|
276
|
FAZILKA
|
PB-03-006-049-001/27
()
|
2603006000NRG23220720220199414
|
22/07/2022
|
Prito bai
|
2603006WL006222
|
Prito bai
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183288
|
|
PREETO BAI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
FAZILKA
|
PB-03-006-049-001/273
()
|
2603006000NRG23220720220199416
|
22/07/2022
|
Balbir Kaur
|
2603006WL006222
|
Balbir Kaur
|
00176
|
IDIB000F518
|
630
|
630
|
Processed
|
29/07/2022
|
|
3412183297
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
278
|
FAZILKA
|
PB-03-006-049-001/275
()
|
2603006000NRG23220720220199418
|
22/07/2022
|
Goga Rani
|
2603006WL006222
|
Goga Rani
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183296
|
|
Mrs. GOGA RANI
|
INDIAN BANK(607105)
|
|
279
|
FAZILKA
|
PB-03-006-049-001/278
()
|
2603006000NRG23220720220199421
|
22/07/2022
|
Saroj Rani
|
2603006WL006222
|
Saroj Rani
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183309
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
280
|
FAZILKA
|
PB-03-006-049-001/3
()
|
2603006000NRG23220720220199426
|
22/07/2022
|
Banta singh
|
2603006WL006222
|
Banta singh
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183301
|
|
MR BANTA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAZILKA
|
PB-03-006-049-001/320
()
|
2603006000NRG23220720220199433
|
22/07/2022
|
Banso Bai
|
2603006WL006222
|
Banso Bai
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183295
|
|
Mrs. BANSO BAI
|
INDIAN BANK(607105)
|
|
282
|
FAZILKA
|
PB-03-006-049-001/360
()
|
2603006000NRG23220720220199437
|
22/07/2022
|
JOGINDER SINGH
|
2603006WL006222
|
JOGINDER SINGH
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183538
|
|
Mrs. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
283
|
FAZILKA
|
PB-03-006-049-001/364
()
|
2603006000NRG23220720220199438
|
22/07/2022
|
HARJINDER SINGH
|
2603006WL006222
|
HARJINDER SINGH
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183307
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
284
|
FAZILKA
|
PB-03-006-049-001/39
()
|
2603006000NRG23220720220199449
|
22/07/2022
|
Mano bai
|
2603006WL006222
|
Mano bai
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183293
|
|
Mrs. MANNO BAI
|
INDIAN BANK(607105)
|
|
285
|
FAZILKA
|
PB-03-006-049-001/41
()
|
2603006000NRG23220720220199451
|
22/07/2022
|
Mindo bai
|
2603006WL006222
|
Mindo bai
|
00176
|
IDIB000F518
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183284
|
|
Mrs. MINDRO BAI
|
INDIAN BANK(607105)
|
|
286
|
FAZILKA
|
PB-03-006-049-001/44
()
|
2603006000NRG23220720220199453
|
22/07/2022
|
Des Singh
|
2603006WL006222
|
Des Singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183277
|
|
DES SINGH
|
HDFC BANK LTD(607152)
|
|
287
|
FAZILKA
|
PB-03-006-049-001/49
()
|
2603006000NRG23220720220199457
|
22/07/2022
|
KUSHLIYA BAI
|
2603006WL006222
|
KUSHLIYA BAI
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183291
|
|
Mrs. CHHALLO BAI
|
INDIAN BANK(607105)
|
|
288
|
FAZILKA
|
PB-03-006-049-001/50
()
|
2603006000NRG23220720220199458
|
22/07/2022
|
JAgir singh
|
2603006WL006222
|
JAgir singh
|
00176
|
IDIB000F518
|
630
|
630
|
Processed
|
29/07/2022
|
|
3412183304
|
|
JANGIR SINGH SO JAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
FAZILKA
|
PB-03-006-049-001/59
()
|
2603006000NRG23220720220199465
|
22/07/2022
|
Pritam singh
|
2603006WL006222
|
Pritam singh
|
00176
|
IDIB000F518
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183299
|
|
PRITAM SINGH S.O HAKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
290
|
FAZILKA
|
PB-03-006-051-001/201
()
|
2603006000NRG23220720220199571
|
22/07/2022
|
Kakko Bai
|
2603006WL006228
|
Kakko Bai
|
00349
|
PSIB0000432
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3412183240
|
|
KAKKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
291
|
FAZILKA
|
PB-03-006-051-001/59
()
|
2603006000NRG23220720220198487
|
22/07/2022
|
Resem singh
|
2603006WL006191
|
Resem singh
|
00349
|
PSIB0000432
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183239
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
292
|
FAZILKA
|
PB-03-006-049-001/365
()
|
2603006000NRG23220720220199439
|
22/07/2022
|
GURNAM SINGH
|
2603006WL006222
|
GURNAM SINGH
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183268
|
|
GURNAM SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
FAZILKA
|
PB-03-006-049-001/4
()
|
2603006000NRG23220720220199450
|
22/07/2022
|
Satpal singh
|
2603006WL006222
|
Satpal singh
|
00354
|
PUNB0017400
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183332
|
|
SATPAL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
FAZILKA
|
PB-03-006-077-002/181
()
|
2603006000NRG23220720220200310
|
22/07/2022
|
Jugdish Singh
|
2603006WL006241
|
Jugdish Singh
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183553
|
|
JUGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
295
|
FAZILKA
|
PB-03-006-049-001/10
()
|
2603006000NRG23220720220199373
|
22/07/2022
|
Om singh
|
2603006WL006222
|
Om singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183220
|
|
OM SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
FAZILKA
|
PB-03-006-049-001/110
()
|
2603006000NRG23220720220199374
|
22/07/2022
|
Sucha singh
|
2603006WL006222
|
Sucha singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183221
|
|
SUCHA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
FAZILKA
|
PB-03-006-049-001/125
()
|
2603006000NRG23220720220199375
|
22/07/2022
|
Lachman singh
|
2603006WL006222
|
Lachman singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183222
|
|
Lashman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
FAZILKA
|
PB-03-006-049-001/19
()
|
2603006000NRG23220720220199383
|
22/07/2022
|
Gurdeep singh
|
2603006WL006222
|
Gurdeep singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183550
|
|
GURDEEP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
FAZILKA
|
PB-03-006-049-001/2
()
|
2603006000NRG23220720220199384
|
22/07/2022
|
Shinder singh
|
2603006WL006222
|
Shinder singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183336
|
|
SHINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
FAZILKA
|
PB-03-006-049-001/233
()
|
2603006000NRG23220720220199390
|
22/07/2022
|
PUNNU SINGH
|
2603006WL006222
|
PUNNU SINGH
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183333
|
|
PUNU SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
FAZILKA
|
PB-03-006-049-001/239
()
|
2603006000NRG23220720220199394
|
22/07/2022
|
AMAR SINGH
|
2603006WL006222
|
AMAR SINGH
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183226
|
|
AMAR SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
302
|
FAZILKA
|
PB-03-006-049-001/240
()
|
2603006000NRG23220720220199395
|
22/07/2022
|
SURINDER SINGH
|
2603006WL006222
|
SURINDER SINGH
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183340
|
|
SURINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
FAZILKA
|
PB-03-006-049-001/242
()
|
2603006000NRG23220720220199396
|
22/07/2022
|
Mala rani
|
2603006WL006222
|
Mala rani
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183224
|
|
MALA BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
FAZILKA
|
PB-03-006-049-001/245
()
|
2603006000NRG23220720220199398
|
22/07/2022
|
SEEMA RANI
|
2603006WL006222
|
SEEMA RANI
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183341
|
|
SEEMA RANI WO CHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
FAZILKA
|
PB-03-006-049-001/252
()
|
2603006000NRG23220720220199401
|
22/07/2022
|
Aroor singh
|
2603006WL006222
|
Aroor singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183344
|
|
AROOR SINGH SO SHAMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
FAZILKA
|
PB-03-006-049-001/262
()
|
2603006000NRG23220720220199407
|
22/07/2022
|
Gurdeep singh
|
2603006WL006222
|
Gurdeep singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183225
|
|
GURDEEP SINGH SO UTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
FAZILKA
|
PB-03-006-049-001/268
()
|
2603006000NRG23220720220199413
|
22/07/2022
|
Durgo Bai
|
2603006WL006222
|
Durgo Bai
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412183335
|
|
DURGO BAI
|
CANARA BANK(508532)
|
|
308
|
FAZILKA
|
PB-03-006-049-001/271
()
|
2603006000NRG23220720220199415
|
22/07/2022
|
Binder Singh
|
2603006WL006222
|
Binder Singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183231
|
|
BINDER SINGH SO BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
FAZILKA
|
PB-03-006-049-001/276
()
|
2603006000NRG23220720220199419
|
22/07/2022
|
Chinderpal Kaur
|
2603006WL006222
|
Chinderpal Kaur
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183552
|
|
CHHINDERPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
FAZILKA
|
PB-03-006-049-001/277
()
|
2603006000NRG23220720220199420
|
22/07/2022
|
Ravinder Singh
|
2603006WL006222
|
Ravinder Singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183345
|
|
RAVINDER SINGH SO AROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
FAZILKA
|
PB-03-006-049-001/279
()
|
2603006000NRG23220720220199422
|
22/07/2022
|
Sukhwinder Singh
|
2603006WL006222
|
Sukhwinder Singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183342
|
|
SUKHWINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
FAZILKA
|
PB-03-006-049-001/280
()
|
2603006000NRG23220720220199423
|
22/07/2022
|
Sukhwinder Singh
|
2603006WL006222
|
Sukhwinder Singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183338
|
|
SUKHWINDER SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
FAZILKA
|
PB-03-006-049-001/29
()
|
2603006000NRG23220720220199425
|
22/07/2022
|
Veero bai
|
2603006WL006222
|
Veero bai
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183551
|
|
VEERO BAI WO BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
FAZILKA
|
PB-03-006-049-001/30
()
|
2603006000NRG23220720220199427
|
22/07/2022
|
Permjeet singh
|
2603006WL006222
|
Permjeet singh
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183343
|
|
PARMJEET SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
FAZILKA
|
PB-03-006-049-001/314
()
|
2603006000NRG23220720220199429
|
22/07/2022
|
Taro Bai
|
2603006WL006222
|
Taro Bai
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412183233
|
|
TARO BAI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
FAZILKA
|
PB-03-006-049-001/315
()
|
2603006000NRG23220720220199430
|
22/07/2022
|
Reshma Bai
|
2603006WL006222
|
Reshma Bai
|
00354
|
PUNB0027510
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183232
|
|
RESHMA BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
FAZILKA
|
PB-03-006-049-001/319
()
|
2603006000NRG23220720220199431
|
22/07/2022
|
Om singh
|
2603006WL006222
|
Om singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183230
|
|
OM SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
FAZILKA
|
PB-03-006-049-001/322
()
|
2603006000NRG23220720220199434
|
22/07/2022
|
Hushiar singh
|
2603006WL006222
|
Hushiar singh
|
00354
|
PUNB0027510
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412183228
|
|
HUSHIAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
FAZILKA
|
PB-03-006-049-001/33
()
|
2603006000NRG23220720220199435
|
22/07/2022
|
Joginder singh
|
2603006WL006222
|
Joginder singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183227
|
|
JOGINDER SINGH SO DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
FAZILKA
|
PB-03-006-049-001/42
()
|
2603006000NRG23220720220199452
|
22/07/2022
|
Makhan singh
|
2603006WL006222
|
Makhan singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183337
|
|
MAKHAN SINGH S.O DARSHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
321
|
FAZILKA
|
PB-03-006-049-001/45
()
|
2603006000NRG23220720220199454
|
22/07/2022
|
Balwinder singh
|
2603006WL006222
|
Balwinder singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183223
|
|
BALVINDER SINGH SO PUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
FAZILKA
|
PB-03-006-049-001/47
()
|
2603006000NRG23220720220199455
|
22/07/2022
|
Sulakhan singh
|
2603006WL006222
|
Sulakhan singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183218
|
|
SULAKHAN SINGH SO BGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
FAZILKA
|
PB-03-006-049-001/51
()
|
2603006000NRG23220720220199459
|
22/07/2022
|
Jagir singh
|
2603006WL006222
|
Jagir singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183217
|
|
JANGIR SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
FAZILKA
|
PB-03-006-049-001/53
()
|
2603006000NRG23220720220199460
|
22/07/2022
|
Makhan singh
|
2603006WL006222
|
Makhan singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183334
|
|
MAKHAN SINGH SO JAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
FAZILKA
|
PB-03-006-049-001/56
()
|
2603006000NRG23220720220199463
|
22/07/2022
|
Gurmeet singh
|
2603006WL006222
|
Gurmeet singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183219
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
326
|
FAZILKA
|
PB-03-006-049-001/9
()
|
2603006000NRG23220720220199467
|
22/07/2022
|
Joginder singh
|
2603006WL006222
|
Joginder singh
|
00354
|
PUNB0027510
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183229
|
|
JOGINDER SINGH SO BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
FAZILKA
|
PB-03-006-077-002/480
()
|
2603006000NRG23220720220200319
|
22/07/2022
|
Dhola Singh
|
2603006WL006241
|
Dhola Singh
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183339
|
|
DHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
328
|
FAZILKA
|
PB-03-006-049-001/237
()
|
2603006000NRG23220720220199392
|
22/07/2022
|
Balwinder singh
|
2603006WL006222
|
Balwinder singh
|
00415
|
SBIN0000639
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183273
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
329
|
FAZILKA
|
PB-03-006-049-001/8
()
|
2603006000NRG23220720220199466
|
22/07/2022
|
Gurnam singh
|
2603006WL006222
|
Gurnam singh
|
00415
|
SBIN0000639
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412183269
|
|
GURNAM SINGH S.O KARNAIL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
330
|
FAZILKA
|
PB-03-006-077-002/445
()
|
2603006000NRG23220720220200318
|
22/07/2022
|
Boota Singh
|
2603006WL006241
|
Boota Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183272
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAZILKA
|
PB-03-006-077-002/511
()
|
2603006000NRG23220720220200320
|
22/07/2022
|
Raj Singh
|
2603006WL006241
|
Raj Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183542
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
332
|
FAZILKA
|
PB-03-006-021-001/139
()
|
2603006000NRG23220720220199871
|
22/07/2022
|
Balvir Singh
|
2603006WL006236
|
Balvir Singh
|
00415
|
SBIN0008887
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183270
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
333
|
FAZILKA
|
PB-03-006-049-001/58
()
|
2603006000NRG23220720220199464
|
22/07/2022
|
Raj singh
|
2603006WL006222
|
Raj singh
|
00415
|
SBIN0014646
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183271
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
334
|
FAZILKA
|
PB-03-006-049-001/238
()
|
2603006000NRG23220720220199393
|
22/07/2022
|
Joginder singh
|
2603006WL006222
|
Joginder singh
|
00415
|
SBIN0050248
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3412183328
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
335
|
FAZILKA
|
PB-03-006-051-001/409
()
|
2603006000NRG23220720220198485
|
22/07/2022
|
KASHMIR SINGH
|
2603006WL006191
|
KASHMIR SINGH
|
00415
|
SBIN0050932
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183327
|
|
MR KASHMIR SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
336
|
FAZILKA
|
PB-03-006-049-001/232
()
|
2603006000NRG23220720220199389
|
22/07/2022
|
JEET SINGH
|
2603006WL006222
|
JEET SINGH
|
00468
|
UBIN0566888
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412183510
|
|
Mr. JEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
337
|
FAZILKA
|
PB-03-006-021-001/68
()
|
2603006000NRG23220720220199924
|
22/07/2022
|
Jagdeesh Kumar
|
2603006WL006236
|
Jagdeesh Kumar
|
00468
|
UBIN0918202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183311
|
|
JAGDISH KUMAR SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413308
|
413308
|
|
|
|
|
|
|
|