|
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-03-006-110-001/69
()
|
2603006000NRG23161220220544827
|
16/12/2022
|
Pooran singh
|
2603006WL021048
|
Pooran singh
|
00032
|
UTIB0002505
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324136
|
|
PURAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-092-002/129
()
|
2603006000NRG23161220220543924
|
16/12/2022
|
MAhindro Bai
|
2603006WL021007
|
MAhindro Bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324087
|
|
MAHINDRO BAI WO LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-092-002/189
()
|
2603006000NRG23161220220543767
|
16/12/2022
|
KOshalya Bai
|
2603006WL021004
|
KOshalya Bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324085
|
|
KUSHLIYA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-092-002/249
()
|
2603006000NRG23161220220543949
|
16/12/2022
|
Kora BAi
|
2603006WL021007
|
Kora BAi
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324086
|
|
KORA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-092-002/39
()
|
2603006000NRG23161220220543813
|
16/12/2022
|
Banso Bai
|
2603006WL021004
|
Banso Bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324088
|
|
BANSO BAI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-092-002/49
()
|
2603006000NRG23161220220543850
|
16/12/2022
|
Lekh Singh
|
2603006WL021004
|
Lekh Singh
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324089
|
|
LEKH SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
FAZILKA
|
PB-03-006-092-002/96
()
|
2603006000NRG23161220220544059
|
16/12/2022
|
Jagindero Bai
|
2603006WL021007
|
Jagindero Bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324084
|
|
JOGINDERO BAI
|
ICICI BANK LTD(508534)
|
|
8
|
FAZILKA
|
PB-03-006-096-001/37
()
|
2603006000NRG23161220220543005
|
16/12/2022
|
surjito bai
|
2603006WL020971
|
surjito bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324184
|
|
SURJEETO BAI W/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
FAZILKA
|
PB-03-006-116-001/131
()
|
2603006000NRG23161220220543080
|
16/12/2022
|
PARMJEET KAUR
|
2603006WL020974
|
PARMJEET KAUR
|
00045
|
BARB0FAZILK
|
660
|
660
|
Processed
|
23/12/2022
|
|
7365324183
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
FAZILKA
|
PB-03-006-116-001/38
()
|
2603006000NRG23161220220543108
|
16/12/2022
|
gurmelo bai
|
2603006WL020974
|
gurmelo bai
|
00045
|
BARB0FAZILK
|
660
|
660
|
Processed
|
23/12/2022
|
|
7365324217
|
|
GURMELO BAI W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
11
|
FAZILKA
|
PB-03-006-048-001/199
()
|
2603006000NRG23161220220543208
|
16/12/2022
|
GULJARI LAL
|
2603006WL020979
|
GULJARI LAL
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
23/12/2022
|
|
7365324214
|
|
GULJARI SO JI MUKH RAM
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-092-002/406
()
|
2603006000NRG23161220220544004
|
16/12/2022
|
CHINDER SINGH
|
2603006WL021007
|
CHINDER SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324168
|
|
SHINDER SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-096-001/113
()
|
2603006000NRG23161220220542948
|
16/12/2022
|
Lekh Raj
|
2603006WL020971
|
Lekh Raj
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324165
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-096-001/127
()
|
2603006000NRG23161220220542950
|
16/12/2022
|
Krishna Rani
|
2603006WL020971
|
Krishna Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324167
|
|
KRISHNA RANI WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-096-001/168
()
|
2603006000NRG23161220220542965
|
16/12/2022
|
Dalip Singh
|
2603006WL020971
|
Dalip Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324174
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
FAZILKA
|
PB-03-006-096-001/183
()
|
2603006000NRG23161220220542972
|
16/12/2022
|
Manjeet Kaur
|
2603006WL020971
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324171
|
|
MANJEET KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-096-001/186
()
|
2603006000NRG23161220220542973
|
16/12/2022
|
Baljit Kaur
|
2603006WL020971
|
Baljit Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324170
|
|
BALJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-096-001/200
()
|
2603006000NRG23161220220542979
|
16/12/2022
|
Sukhdev Kaur
|
2603006WL020971
|
Sukhdev Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324166
|
|
SUKHDEV KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-096-001/211
()
|
2603006000NRG23161220220542984
|
16/12/2022
|
Santosh Rani
|
2603006WL020971
|
Santosh Rani
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
23/12/2022
|
|
7365324178
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
20
|
FAZILKA
|
PB-03-006-096-001/43
()
|
2603006000NRG23161220220543012
|
16/12/2022
|
Sooba Bai
|
2603006WL020971
|
Sooba Bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324177
|
|
SABO BAI WO INDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-096-001/63
()
|
2603006000NRG23161220220543019
|
16/12/2022
|
Nanak singh
|
2603006WL020971
|
Nanak singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324169
|
|
NANK SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-096-001/65
()
|
2603006000NRG23161220220543020
|
16/12/2022
|
Bhagwan singh
|
2603006WL020971
|
Bhagwan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324173
|
|
BHAGWAN SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-096-001/75
()
|
2603006000NRG23161220220543023
|
16/12/2022
|
Seema Rani
|
2603006WL020971
|
Seema Rani
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324163
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
24
|
FAZILKA
|
PB-03-006-096-001/96
()
|
2603006000NRG23161220220543031
|
16/12/2022
|
PERMJEET KAUR
|
2603006WL020971
|
PERMJEET KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324172
|
|
PARAMJIT KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-110-001/90
()
|
2603006000NRG23161220220544829
|
16/12/2022
|
Satnam singh
|
2603006WL021048
|
Satnam singh
|
00048
|
BKID0006568
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324164
|
|
SATNAM SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-116-001/19
()
|
2603006000NRG23161220220543102
|
16/12/2022
|
Chiman singh
|
2603006WL020974
|
Chiman singh
|
00048
|
BKID0006568
|
220
|
220
|
Processed
|
23/12/2022
|
|
7365324175
|
|
CHIMAN SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-116-001/19
()
|
2603006000NRG23161220220543103
|
16/12/2022
|
Jeero bai
|
2603006WL020974
|
Jeero bai
|
00048
|
BKID0006568
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365324213
|
|
JEERO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG23161220220543104
|
16/12/2022
|
ravi
|
2603006WL020974
|
ravi
|
00048
|
BKID0006568
|
660
|
660
|
Processed
|
23/12/2022
|
|
7365324176
|
|
RAVI SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-116-001/27
()
|
2603006000NRG23161220220543105
|
16/12/2022
|
veena rani
|
2603006WL020974
|
veena rani
|
00048
|
BKID0006568
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365324179
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-116-001/4
()
|
2603006000NRG23161220220543109
|
16/12/2022
|
Joginder Singh
|
2603006WL020974
|
Joginder Singh
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365324180
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-116-001/48
()
|
2603006000NRG23161220220543112
|
16/12/2022
|
SUNITA RANI
|
2603006WL020974
|
SUNITA RANI
|
00048
|
BKID0006568
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365324182
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-116-001/59
()
|
2603006000NRG23161220220543114
|
16/12/2022
|
PASHO BAI
|
2603006WL020974
|
PASHO BAI
|
00048
|
BKID0006568
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365324181
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25050
|
25050
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-079-001/78
()
|
2603006000NRG23161220220543142
|
16/12/2022
|
Prema Bai
|
2603006WL020976
|
Prema Bai
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365324227
|
|
PREMO BAI W O GAJAN SINGH
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-079-001/81
()
|
2603006000NRG23161220220543144
|
16/12/2022
|
Kernel singh
|
2603006WL020976
|
Kernel singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365324228
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-079-001/87
()
|
2603006000NRG23161220220543146
|
16/12/2022
|
MANGH SINGH
|
2603006WL020976
|
MANGH SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365324229
|
|
MEHNGA SINGH
|
CANARA BANK(508532)
|
|
36
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG23161220220543148
|
16/12/2022
|
BALWANT SINGH
|
2603006WL020976
|
BALWANT SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365324230
|
|
BALWANT SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-092-002/101
()
|
2603006000NRG23161220220543911
|
16/12/2022
|
Deepo bai
|
2603006WL021007
|
Deepo bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324211
|
|
DEEPO BAI
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-092-002/102
()
|
2603006000NRG23161220220543912
|
16/12/2022
|
Mahinder Singh
|
2603006WL021007
|
Mahinder Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324195
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-092-002/102
()
|
2603006000NRG23161220220543913
|
16/12/2022
|
Meeto BAi
|
2603006WL021007
|
Meeto BAi
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7365324208
|
|
MEETO BAI
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-092-002/103
()
|
2603006000NRG23161220220543914
|
16/12/2022
|
Darshan Singh
|
2603006WL021007
|
Darshan Singh
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324017
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-092-002/106
()
|
2603006000NRG23161220220543755
|
16/12/2022
|
Kashmira Rani
|
2603006WL021004
|
Kashmira Rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324119
|
|
KASHMIRA BAI
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-092-002/107
()
|
2603006000NRG23161220220543915
|
16/12/2022
|
Permjeet Singh
|
2603006WL021007
|
Permjeet Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Rejected
|
23/12/2022
|
|
7365324126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
FAZILKA
|
PB-03-006-092-002/110
()
|
2603006000NRG23161220220543756
|
16/12/2022
|
Panju singh
|
2603006WL021004
|
Panju singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324113
|
|
MR PANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAZILKA
|
PB-03-006-092-002/116
()
|
2603006000NRG23161220220543919
|
16/12/2022
|
Kalesh rani
|
2603006WL021007
|
Kalesh rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324120
|
|
KALESH RANI
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-092-002/121
()
|
2603006000NRG23161220220543921
|
16/12/2022
|
Permjeet Kaur
|
2603006WL021007
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324128
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
FAZILKA
|
PB-03-006-092-002/127
()
|
2603006000NRG23161220220543923
|
16/12/2022
|
Mahindro Bai
|
2603006WL021007
|
Mahindro Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323996
|
|
Mahindro Bai
|
CANARA BANK(508532)
|
|
47
|
FAZILKA
|
PB-03-006-092-002/131
()
|
2603006000NRG23161220220543925
|
16/12/2022
|
Sheelo Bai
|
2603006WL021007
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324199
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
48
|
FAZILKA
|
PB-03-006-092-002/132
()
|
2603006000NRG23161220220543759
|
16/12/2022
|
Veero BAi
|
2603006WL021004
|
Veero BAi
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324212
|
|
VEERO BAI
|
CANARA BANK(508532)
|
|
49
|
FAZILKA
|
PB-03-006-092-002/133
()
|
2603006000NRG23161220220543926
|
16/12/2022
|
Jogindro Bai
|
2603006WL021007
|
Jogindro Bai
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324204
|
|
JOGINDRO BAI WO JAILA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
FAZILKA
|
PB-03-006-092-002/136
()
|
2603006000NRG23161220220543760
|
16/12/2022
|
Santo Bai
|
2603006WL021004
|
Santo Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324117
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
51
|
FAZILKA
|
PB-03-006-092-002/139
()
|
2603006000NRG23161220220543928
|
16/12/2022
|
kushlaya bai
|
2603006WL021007
|
kushlaya bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324130
|
|
KUSHALIYA BAI
|
CANARA BANK(508532)
|
|
52
|
FAZILKA
|
PB-03-006-092-002/154
()
|
2603006000NRG23161220220543931
|
16/12/2022
|
Manjit Kaur
|
2603006WL021007
|
Manjit Kaur
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324209
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FAZILKA
|
PB-03-006-092-002/16
()
|
2603006000NRG23161220220543764
|
16/12/2022
|
Kulwant Singh
|
2603006WL021004
|
Kulwant Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324191
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
FAZILKA
|
PB-03-006-092-002/172
()
|
2603006000NRG23161220220543935
|
16/12/2022
|
paramjeetkaur
|
2603006WL021007
|
paramjeetkaur
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324200
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
FAZILKA
|
PB-03-006-092-002/198
()
|
2603006000NRG23161220220543768
|
16/12/2022
|
Mangal Singh
|
2603006WL021004
|
Mangal Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324207
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
56
|
FAZILKA
|
PB-03-006-092-002/202
()
|
2603006000NRG23161220220543769
|
16/12/2022
|
Shindo BAi
|
2603006WL021004
|
Shindo BAi
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324205
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
57
|
FAZILKA
|
PB-03-006-092-002/205
()
|
2603006000NRG23161220220543942
|
16/12/2022
|
Perm jeet kaur
|
2603006WL021007
|
Perm jeet kaur
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324121
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-092-002/209
()
|
2603006000NRG23161220220543772
|
16/12/2022
|
Shindo BAi
|
2603006WL021004
|
Shindo BAi
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324123
|
|
MAHIDO BAI
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-092-002/210
()
|
2603006000NRG23161220220543773
|
16/12/2022
|
Kalesh Rani
|
2603006WL021004
|
Kalesh Rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324239
|
|
KAILASH BAI
|
CANARA BANK(508532)
|
|
60
|
FAZILKA
|
PB-03-006-092-002/216
()
|
2603006000NRG23161220220543776
|
16/12/2022
|
Seema rani
|
2603006WL021004
|
Seema rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323994
|
|
Seema Rani
|
CANARA BANK(508532)
|
|
61
|
FAZILKA
|
PB-03-006-092-002/23
()
|
2603006000NRG23161220220543779
|
16/12/2022
|
PAro bai
|
2603006WL021004
|
PAro bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323990
|
|
PARO BAI
|
CANARA BANK(508532)
|
|
62
|
FAZILKA
|
PB-03-006-092-002/231
()
|
2603006000NRG23161220220543780
|
16/12/2022
|
LACHMANDAS
|
2603006WL021004
|
LACHMANDAS
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324202
|
|
LACHHMAN DAS
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-092-002/241
()
|
2603006000NRG23161220220543784
|
16/12/2022
|
Sumitra BAi
|
2603006WL021004
|
Sumitra BAi
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324127
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
64
|
FAZILKA
|
PB-03-006-092-002/259
()
|
2603006000NRG23161220220543951
|
16/12/2022
|
MAHINDER SINGH
|
2603006WL021007
|
MAHINDER SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324198
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-092-002/263
()
|
2603006000NRG23161220220543954
|
16/12/2022
|
SIKANDER SINGH
|
2603006WL021007
|
SIKANDER SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324190
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
FAZILKA
|
PB-03-006-092-002/263
()
|
2603006000NRG23161220220543955
|
16/12/2022
|
SURINDER KAUR
|
2603006WL021007
|
SURINDER KAUR
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323992
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
FAZILKA
|
PB-03-006-092-002/267
()
|
2603006000NRG23161220220543958
|
16/12/2022
|
PREETO BAI
|
2603006WL021007
|
PREETO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324240
|
|
Preeto Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
FAZILKA
|
PB-03-006-092-002/269
()
|
2603006000NRG23161220220543959
|
16/12/2022
|
MANNO BAI
|
2603006WL021007
|
MANNO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323991
|
|
MANNO BAI
|
CANARA BANK(508532)
|
|
69
|
FAZILKA
|
PB-03-006-092-002/28
()
|
2603006000NRG23161220220543961
|
16/12/2022
|
Joginder Singh
|
2603006WL021007
|
Joginder Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324196
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
70
|
FAZILKA
|
PB-03-006-092-002/3
()
|
2603006000NRG23161220220543967
|
16/12/2022
|
Lakhvir Kaur
|
2603006WL021007
|
Lakhvir Kaur
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7365324115
|
|
Lakhveer Kaur
|
CANARA BANK(508532)
|
|
71
|
FAZILKA
|
PB-03-006-092-002/30
()
|
2603006000NRG23161220220543968
|
16/12/2022
|
Shindo Bai
|
2603006WL021007
|
Shindo Bai
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324131
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-092-002/316
()
|
2603006000NRG23161220220543797
|
16/12/2022
|
DARA SINGH
|
2603006WL021004
|
DARA SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324197
|
|
DARA SINGH SO HUKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
73
|
FAZILKA
|
PB-03-006-092-002/351
()
|
2603006000NRG23161220220543985
|
16/12/2022
|
SAROJ RANI
|
2603006WL021007
|
SAROJ RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324194
|
|
SAROJ
|
CANARA BANK(508532)
|
|
74
|
FAZILKA
|
PB-03-006-092-002/351
()
|
2603006000NRG23161220220543984
|
16/12/2022
|
SUBASH CHANDER
|
2603006WL021007
|
SUBASH CHANDER
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324134
|
|
Mr. SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
FAZILKA
|
PB-03-006-092-002/362
()
|
2603006000NRG23161220220543992
|
16/12/2022
|
MANJEET RANI
|
2603006WL021007
|
MANJEET RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324118
|
|
MANJEET RANI
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-092-002/363
()
|
2603006000NRG23161220220543993
|
16/12/2022
|
SHEELA BAI
|
2603006WL021007
|
SHEELA BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324203
|
|
SHEELA BAI
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-092-002/368
()
|
2603006000NRG23161220220543806
|
16/12/2022
|
RAJ RANI
|
2603006WL021004
|
RAJ RANI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324122
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-092-002/37
()
|
2603006000NRG23161220220543996
|
16/12/2022
|
Kernel Singh
|
2603006WL021007
|
Kernel Singh
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7365324132
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
FAZILKA
|
PB-03-006-092-002/389
()
|
2603006000NRG23161220220543812
|
16/12/2022
|
GURDEVA BAI
|
2603006WL021004
|
GURDEVA BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324133
|
|
Mrs. GURDEVAN BAI W/O PREETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FAZILKA
|
PB-03-006-092-002/396
()
|
2603006000NRG23161220220543817
|
16/12/2022
|
MAGER SINGH
|
2603006WL021004
|
MAGER SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324193
|
|
MAGHAR SINGH SO SURJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
81
|
FAZILKA
|
PB-03-006-092-002/413
()
|
2603006000NRG23161220220544006
|
16/12/2022
|
BHARAVA BAI
|
2603006WL021007
|
BHARAVA BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324129
|
|
BHARVA BAI
|
CANARA BANK(508532)
|
|
82
|
FAZILKA
|
PB-03-006-092-002/416
()
|
2603006000NRG23161220220544009
|
16/12/2022
|
GURMEET KAUR
|
2603006WL021007
|
GURMEET KAUR
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324192
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-092-002/42
()
|
2603006000NRG23161220220544010
|
16/12/2022
|
SAwrno Rani
|
2603006WL021007
|
SAwrno Rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324112
|
|
Swarna Rani
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-092-002/459
()
|
2603006000NRG23161220220543837
|
16/12/2022
|
AMARJEET KAUR
|
2603006WL021004
|
AMARJEET KAUR
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323993
|
|
AMARJEET
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-092-002/51
()
|
2603006000NRG23161220220544028
|
16/12/2022
|
Bachan Singh
|
2603006WL021007
|
Bachan Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324125
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
FAZILKA
|
PB-03-006-092-002/65
()
|
2603006000NRG23161220220543879
|
16/12/2022
|
Sheelo Bai
|
2603006WL021004
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324206
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
87
|
FAZILKA
|
PB-03-006-092-002/66
()
|
2603006000NRG23161220220543880
|
16/12/2022
|
Nisha Rani
|
2603006WL021004
|
Nisha Rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324114
|
|
NISHA BAI
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-092-002/7
()
|
2603006000NRG23161220220544046
|
16/12/2022
|
Om Parkash
|
2603006WL021007
|
Om Parkash
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324201
|
|
OM SINGH
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-092-002/74
()
|
2603006000NRG23161220220544047
|
16/12/2022
|
Jagindro Bai
|
2603006WL021007
|
Jagindro Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323995
|
|
Jogindero Bai
|
CANARA BANK(508532)
|
|
90
|
FAZILKA
|
PB-03-006-092-002/81
()
|
2603006000NRG23161220220544049
|
16/12/2022
|
Vero bai
|
2603006WL021007
|
Vero bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324210
|
|
VERO BAI
|
ICICI BANK LTD(508534)
|
|
91
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23161220220544055
|
16/12/2022
|
JAI DEVI
|
2603006WL021007
|
JAI DEVI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324116
|
|
Jai Devi
|
CANARA BANK(508532)
|
|
92
|
FAZILKA
|
PB-03-006-092-002/89
()
|
2603006000NRG23161220220543883
|
16/12/2022
|
Shindro Bai
|
2603006WL021004
|
Shindro Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323997
|
|
Chhindo Bai
|
CANARA BANK(508532)
|
|
93
|
FAZILKA
|
PB-03-006-092-002/95
()
|
2603006000NRG23161220220544058
|
16/12/2022
|
Prito BAi
|
2603006WL021007
|
Prito BAi
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323989
|
|
PREETO BAI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-096-001/140
()
|
2603006000NRG23161220220542954
|
16/12/2022
|
Jaswant Kaur
|
2603006WL020971
|
Jaswant Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324021
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAZILKA
|
PB-03-006-110-001/96
()
|
2603006000NRG23161220220544831
|
16/12/2022
|
Perkash singh
|
2603006WL021048
|
Perkash singh
|
00078
|
CNRB0001400
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324018
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-116-001/32
()
|
2603006000NRG23161220220543106
|
16/12/2022
|
PAPU SINGH
|
2603006WL020974
|
PAPU SINGH
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365324020
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-116-001/87
()
|
2603006000NRG23161220220543121
|
16/12/2022
|
PARMJEET SINGH
|
2603006WL020974
|
PARMJEET SINGH
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365324019
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80898
|
80898
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-079-001/8
()
|
2603006000NRG23161220220543143
|
16/12/2022
|
Jaswinder Kaur
|
2603006WL020976
|
Jaswinder Kaur
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365324147
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-079-001/81
()
|
2603006000NRG23161220220543145
|
16/12/2022
|
SUMITRA BAI
|
2603006WL020976
|
SUMITRA BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Rejected
|
23/12/2022
|
|
7365324146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
FAZILKA
|
PB-03-006-079-001/87
()
|
2603006000NRG23161220220543147
|
16/12/2022
|
Reshma Bai
|
2603006WL020976
|
Reshma Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365324148
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
101
|
FAZILKA
|
PB-03-006-092-002/51
()
|
2603006000NRG23161220220544029
|
16/12/2022
|
Jagiro Bai
|
2603006WL021007
|
Jagiro Bai
|
00078
|
CNRB0006667
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324189
|
|
JANGEERO BAI WO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
102
|
FAZILKA
|
PB-03-006-096-001/247
()
|
2603006000NRG23161220220542995
|
16/12/2022
|
MAYA BAI
|
2603006WL020971
|
MAYA BAI
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324186
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAZILKA
|
PB-03-006-110-001/373
()
|
2603006000NRG23161220220544809
|
16/12/2022
|
Sheelo Bai
|
2603006WL021048
|
Sheelo Bai
|
00078
|
CNRB0006667
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324187
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-110-001/438
()
|
2603006000NRG23161220220544815
|
16/12/2022
|
Saroj Rani
|
2603006WL021048
|
Saroj Rani
|
00078
|
CNRB0006667
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324188
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
105
|
FAZILKA
|
PB-03-006-110-001/490
()
|
2603006000NRG23161220220544821
|
16/12/2022
|
Gurnam Singh
|
2603006WL021048
|
Gurnam Singh
|
00078
|
CNRB0006667
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324185
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-092-002/533
()
|
2603006000NRG23161220220544034
|
16/12/2022
|
KUSHILYA RANI
|
2603006WL021007
|
KUSHILYA RANI
|
00078
|
CNRB0018110
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324124
|
|
KUSHLIYA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-110-001/429
()
|
2603006000NRG23161220220544812
|
16/12/2022
|
Gurmej Singh
|
2603006WL021048
|
Gurmej Singh
|
00089
|
CBIN0281462
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324025
|
|
GURMEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-092-002/192
()
|
2603006000NRG23161220220543937
|
16/12/2022
|
Permjeet Rani
|
2603006WL021007
|
Permjeet Rani
|
00114
|
UTIB05FAZ01
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324005
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-092-002/232
()
|
2603006000NRG23161220220543947
|
16/12/2022
|
BAlwant Singh
|
2603006WL021007
|
BAlwant Singh
|
00114
|
UTIB05FAZ01
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324004
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
FAZILKA
|
PB-03-006-092-002/243
()
|
2603006000NRG23161220220543948
|
16/12/2022
|
Soba RAm
|
2603006WL021007
|
Soba RAm
|
00114
|
UTIB05FAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324009
|
|
SOBA RAM SO MAHI RAM
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-092-002/258
()
|
2603006000NRG23161220220543950
|
16/12/2022
|
BALVEER SINGH
|
2603006WL021007
|
BALVEER SINGH
|
00114
|
UTIB05FAZ01
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324007
|
|
BALVEER SINGH S O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
FAZILKA
|
PB-03-006-092-002/41
()
|
2603006000NRG23161220220543822
|
16/12/2022
|
Balwant Singh
|
2603006WL021004
|
Balwant Singh
|
00114
|
UTIB05FAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324003
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
113
|
FAZILKA
|
PB-03-006-092-002/95
()
|
2603006000NRG23161220220544057
|
16/12/2022
|
Chander Singh
|
2603006WL021007
|
Chander Singh
|
00114
|
UTIB05FAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324235
|
|
CHANDER SINGH S.O BAGHA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
114
|
FAZILKA
|
PB-03-006-092-002/98
()
|
2603006000NRG23161220220544060
|
16/12/2022
|
RAj Singh
|
2603006WL021007
|
RAj Singh
|
00114
|
UTIB05FAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324234
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-092-002/144
()
|
2603006000NRG23161220220543929
|
16/12/2022
|
Mahinder Singh
|
2603006WL021007
|
Mahinder Singh
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324006
|
|
MAHINDER SINGH SO GURIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
FAZILKA
|
PB-03-006-092-002/150
()
|
2603006000NRG23161220220543763
|
16/12/2022
|
Gura Bai
|
2603006WL021004
|
Gura Bai
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324002
|
|
GURA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-092-002/156
()
|
2603006000NRG23161220220543933
|
16/12/2022
|
Bibo Bai
|
2603006WL021007
|
Bibo Bai
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324008
|
|
BIBO BAI WO RAJ SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-077-002/146
()
|
2603006000NRG23161220220543068
|
16/12/2022
|
Fuman singh
|
2603006WL020974
|
Fuman singh
|
00152
|
HDFC0000647
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365324102
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
FAZILKA
|
PB-03-006-077-002/394
()
|
2603006000NRG23161220220543071
|
16/12/2022
|
Surjeet Singh
|
2603006WL020974
|
Surjeet Singh
|
00152
|
HDFC0000647
|
660
|
660
|
Processed
|
23/12/2022
|
|
7365324104
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
FAZILKA
|
PB-03-006-096-001/107
()
|
2603006000NRG23161220220542946
|
16/12/2022
|
Swarna Rani
|
2603006WL020971
|
Swarna Rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324094
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
FAZILKA
|
PB-03-006-096-001/128
()
|
2603006000NRG23161220220542951
|
16/12/2022
|
Bhupinder Kaur
|
2603006WL020971
|
Bhupinder Kaur
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324093
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
FAZILKA
|
PB-03-006-096-001/151
()
|
2603006000NRG23161220220542957
|
16/12/2022
|
parkash kaur
|
2603006WL020971
|
parkash kaur
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324095
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
FAZILKA
|
PB-03-006-096-001/16
()
|
2603006000NRG23161220220542961
|
16/12/2022
|
Sheelo bai
|
2603006WL020971
|
Sheelo bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324105
|
|
SHEELO RANI
|
HDFC BANK LTD(607152)
|
|
124
|
FAZILKA
|
PB-03-006-096-001/161
()
|
2603006000NRG23161220220542963
|
16/12/2022
|
deeto bai
|
2603006WL020971
|
deeto bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324103
|
|
JEETO BAI WO KANSHI SINGH
|
BANK OF INDIA(508505)
|
|
125
|
FAZILKA
|
PB-03-006-096-001/175
()
|
2603006000NRG23161220220542969
|
16/12/2022
|
Raj Rani
|
2603006WL020971
|
Raj Rani
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324110
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
126
|
FAZILKA
|
PB-03-006-096-001/18
()
|
2603006000NRG23161220220542970
|
16/12/2022
|
Isro bai
|
2603006WL020971
|
Isro bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324108
|
|
ISHRO BAI
|
HDFC BANK LTD(607152)
|
|
127
|
FAZILKA
|
PB-03-006-096-001/181
()
|
2603006000NRG23161220220542971
|
16/12/2022
|
Parmjeet Kaur
|
2603006WL020971
|
Parmjeet Kaur
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324012
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
FAZILKA
|
PB-03-006-096-001/188
()
|
2603006000NRG23161220220542974
|
16/12/2022
|
Kashmira Bai
|
2603006WL020971
|
Kashmira Bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324098
|
|
KASHMIRA BAI
|
HDFC BANK LTD(607152)
|
|
129
|
FAZILKA
|
PB-03-006-096-001/190
()
|
2603006000NRG23161220220542975
|
16/12/2022
|
Seema Rani
|
2603006WL020971
|
Seema Rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324097
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAZILKA
|
PB-03-006-096-001/20
()
|
2603006000NRG23161220220542978
|
16/12/2022
|
Prem
|
2603006WL020971
|
Prem
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324013
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-096-001/202
()
|
2603006000NRG23161220220542981
|
16/12/2022
|
Joginder Singh
|
2603006WL020971
|
Joginder Singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324232
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
FAZILKA
|
PB-03-006-096-001/207
()
|
2603006000NRG23161220220542983
|
16/12/2022
|
Prakash sharma
|
2603006WL020971
|
Prakash sharma
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324096
|
|
PARKASH SHARMA W.O KASHMIR CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
133
|
FAZILKA
|
PB-03-006-096-001/217
()
|
2603006000NRG23161220220542985
|
16/12/2022
|
Parwinder Kumar
|
2603006WL020971
|
Parwinder Kumar
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324011
|
|
PARVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
134
|
FAZILKA
|
PB-03-006-096-001/22
()
|
2603006000NRG23161220220542987
|
16/12/2022
|
MANJIT KAUR
|
2603006WL020971
|
MANJIT KAUR
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324137
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
FAZILKA
|
PB-03-006-096-001/220
()
|
2603006000NRG23161220220542988
|
16/12/2022
|
GURO BAI
|
2603006WL020971
|
GURO BAI
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324111
|
|
Guro Bai
|
CANARA BANK(508532)
|
|
136
|
FAZILKA
|
PB-03-006-096-001/229
()
|
2603006000NRG23161220220542990
|
16/12/2022
|
KARAMJIT KAUR
|
2603006WL020971
|
KARAMJIT KAUR
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324014
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
137
|
FAZILKA
|
PB-03-006-096-001/235
()
|
2603006000NRG23161220220542993
|
16/12/2022
|
SUMITRA BAI
|
2603006WL020971
|
SUMITRA BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324142
|
|
SUMITRA BAI
|
HDFC BANK LTD(607152)
|
|
138
|
FAZILKA
|
PB-03-006-096-001/26
()
|
2603006000NRG23161220220542997
|
16/12/2022
|
Balbir singh
|
2603006WL020971
|
Balbir singh
|
00152
|
HDFC0000647
|
500
|
500
|
Processed
|
23/12/2022
|
|
7365324090
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
FAZILKA
|
PB-03-006-096-001/38
()
|
2603006000NRG23161220220543006
|
16/12/2022
|
PAlo bai
|
2603006WL020971
|
PAlo bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324139
|
|
PALO BAI
|
CANARA BANK(508532)
|
|
140
|
FAZILKA
|
PB-03-006-096-001/40
()
|
2603006000NRG23161220220543008
|
16/12/2022
|
Amerjeet Kaur
|
2603006WL020971
|
Amerjeet Kaur
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7365324140
|
|
AMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-096-001/6
()
|
2603006000NRG23161220220543017
|
16/12/2022
|
Veero bai
|
2603006WL020971
|
Veero bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324106
|
|
VEERPAL
|
HDFC BANK LTD(607152)
|
|
142
|
FAZILKA
|
PB-03-006-096-001/61
()
|
2603006000NRG23161220220543018
|
16/12/2022
|
Kalesh rani
|
2603006WL020971
|
Kalesh rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324138
|
|
KAILASH RANI
|
HDFC BANK LTD(607152)
|
|
143
|
FAZILKA
|
PB-03-006-096-001/70
()
|
2603006000NRG23161220220543021
|
16/12/2022
|
Maya Bai
|
2603006WL020971
|
Maya Bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324141
|
|
MAYA BAI
|
HDFC BANK LTD(607152)
|
|
144
|
FAZILKA
|
PB-03-006-096-001/71
()
|
2603006000NRG23161220220543022
|
16/12/2022
|
Rano
|
2603006WL020971
|
Rano
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324109
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
145
|
FAZILKA
|
PB-03-006-096-001/77
()
|
2603006000NRG23161220220543024
|
16/12/2022
|
AMERJEET KAUR
|
2603006WL020971
|
AMERJEET KAUR
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
23/12/2022
|
|
7365324233
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
FAZILKA
|
PB-03-006-096-001/8
()
|
2603006000NRG23161220220543025
|
16/12/2022
|
Perkash Rani
|
2603006WL020971
|
Perkash Rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324091
|
|
PARKASH RANI
|
HDFC BANK LTD(607152)
|
|
147
|
FAZILKA
|
PB-03-006-096-001/80
()
|
2603006000NRG23161220220543026
|
16/12/2022
|
Kasmira Bai
|
2603006WL020971
|
Kasmira Bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324107
|
|
KASHMIRA BAI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAZILKA
|
PB-03-006-096-001/85
()
|
2603006000NRG23161220220543027
|
16/12/2022
|
Resma Rani
|
2603006WL020971
|
Resma Rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324015
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
149
|
FAZILKA
|
PB-03-006-096-001/93
()
|
2603006000NRG23161220220543030
|
16/12/2022
|
manjeet kaur
|
2603006WL020971
|
manjeet kaur
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324092
|
|
MRS MANJEET KAUR WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAZILKA
|
PB-03-006-110-001/130
()
|
2603006000NRG23161220220544770
|
16/12/2022
|
jogindar singh
|
2603006WL021048
|
jogindar singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324100
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
151
|
FAZILKA
|
PB-03-006-110-001/140
()
|
2603006000NRG23161220220544777
|
16/12/2022
|
KAshmir singh
|
2603006WL021048
|
KAshmir singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324101
|
|
KASHMIR SINGH SO GOPI SINGH AND BANTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-110-001/310
()
|
2603006000NRG23161220220544804
|
16/12/2022
|
Parmjeet singh
|
2603006WL021048
|
Parmjeet singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324099
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47490
|
47490
|
|
|
|
|
|
|
|
|
153
|
FAZILKA
|
PB-03-006-110-001/132
()
|
2603006000NRG23161220220544772
|
16/12/2022
|
Om singh
|
2603006WL021048
|
Om singh
|
00349
|
PSIB0000432
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324010
|
|
OM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
154
|
FAZILKA
|
PB-03-006-110-001/233
()
|
2603006000NRG23161220220544788
|
16/12/2022
|
Khajan singh
|
2603006WL021048
|
Khajan singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324135
|
|
KHAJAN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
155
|
FAZILKA
|
PB-03-006-092-002/265
()
|
2603006000NRG23161220220543956
|
16/12/2022
|
VEERU SINGH
|
2603006WL021007
|
VEERU SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365323999
|
|
VEERU SINGH S/O BOORHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FAZILKA
|
PB-03-006-096-001/129
()
|
2603006000NRG23161220220542952
|
16/12/2022
|
parksh kaur
|
2603006WL020971
|
parksh kaur
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324000
|
|
PARKASH KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FAZILKA
|
PB-03-006-110-001/1
()
|
2603006000NRG23161220220544769
|
16/12/2022
|
Makhan singh
|
2603006WL021048
|
Makhan singh
|
00354
|
PUNB0017400
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365323998
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
158
|
FAZILKA
|
PB-03-006-096-001/235
()
|
2603006000NRG23161220220542992
|
16/12/2022
|
PIARA SINGH
|
2603006WL020971
|
PIARA SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324001
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FAZILKA
|
PB-03-006-096-001/92
()
|
2603006000NRG23161220220543029
|
16/12/2022
|
Sukhdev singh
|
2603006WL020971
|
Sukhdev singh
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324238
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
FAZILKA
|
PB-03-006-110-001/301
()
|
2603006000NRG23161220220544801
|
16/12/2022
|
Kashmir singh
|
2603006WL021048
|
Kashmir singh
|
00354
|
PUNB0027510
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324236
|
|
KASHMIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FAZILKA
|
PB-03-006-110-001/328
()
|
2603006000NRG23161220220544805
|
16/12/2022
|
Prem Singh
|
2603006WL021048
|
Prem Singh
|
00354
|
PUNB0027510
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324237
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
162
|
FAZILKA
|
PB-03-006-077-002/383
()
|
2603006000NRG23161220220543070
|
16/12/2022
|
Mohinder singh
|
2603006WL020974
|
Mohinder singh
|
00354
|
PUNB0171410
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365324023
|
|
MAHINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-077-002/402
()
|
2603006000NRG23161220220543072
|
16/12/2022
|
RAMESH KUMAR
|
2603006WL020974
|
RAMESH KUMAR
|
00354
|
PUNB0171410
|
880
|
880
|
Processed
|
23/12/2022
|
|
7365324022
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
164
|
FAZILKA
|
PB-03-006-048-001/13
()
|
2603006000NRG23161220220543205
|
16/12/2022
|
KRISHAN SINGH
|
2603006WL020979
|
KRISHAN SINGH
|
00415
|
SBIN0000639
|
1530
|
1530
|
Rejected
|
23/12/2022
|
|
7365324032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
FAZILKA
|
PB-03-006-077-002/121
()
|
2603006000NRG23161220220543067
|
16/12/2022
|
Balvir singh
|
2603006WL020974
|
Balvir singh
|
00415
|
SBIN0000639
|
440
|
440
|
Processed
|
23/12/2022
|
|
7365324016
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
FAZILKA
|
PB-03-006-077-002/20
()
|
2603006000NRG23161220220543069
|
16/12/2022
|
Bagicha singh
|
2603006WL020974
|
Bagicha singh
|
00415
|
SBIN0000639
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7365324222
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
FAZILKA
|
PB-03-006-092-002/100
()
|
2603006000NRG23161220220543910
|
16/12/2022
|
PErmjeet
|
2603006WL021007
|
PErmjeet
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324078
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAZILKA
|
PB-03-006-092-002/100
()
|
2603006000NRG23161220220543909
|
16/12/2022
|
Sucha Singh
|
2603006WL021007
|
Sucha Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324077
|
|
SUCHA SINGH S.O KARTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
169
|
FAZILKA
|
PB-03-006-092-002/112
()
|
2603006000NRG23161220220543917
|
16/12/2022
|
Sandeep singh
|
2603006WL021007
|
Sandeep singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324063
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
FAZILKA
|
PB-03-006-092-002/121
()
|
2603006000NRG23161220220543920
|
16/12/2022
|
Pala Singh
|
2603006WL021007
|
Pala Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324218
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
FAZILKA
|
PB-03-006-092-002/137
()
|
2603006000NRG23161220220543761
|
16/12/2022
|
Ramesh Singh
|
2603006WL021004
|
Ramesh Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324035
|
|
RAMESH SINGH S.O ARJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
172
|
FAZILKA
|
PB-03-006-092-002/153
()
|
2603006000NRG23161220220543930
|
16/12/2022
|
Shera bai
|
2603006WL021007
|
Shera bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324068
|
|
SHERA BAI WO BAG SINGH
|
BANK OF INDIA(508505)
|
|
173
|
FAZILKA
|
PB-03-006-092-002/156
()
|
2603006000NRG23161220220543932
|
16/12/2022
|
Raj Singh
|
2603006WL021007
|
Raj Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324034
|
|
RAJ SINGH SO GURIA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
174
|
FAZILKA
|
PB-03-006-092-002/189
()
|
2603006000NRG23161220220543766
|
16/12/2022
|
Balbir Singh
|
2603006WL021004
|
Balbir Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324036
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
FAZILKA
|
PB-03-006-092-002/200
()
|
2603006000NRG23161220220543939
|
16/12/2022
|
Tara singh
|
2603006WL021007
|
Tara singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324041
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-092-002/203
()
|
2603006000NRG23161220220543770
|
16/12/2022
|
Darshan singh
|
2603006WL021004
|
Darshan singh
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324050
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
177
|
FAZILKA
|
PB-03-006-092-002/208
()
|
2603006000NRG23161220220543944
|
16/12/2022
|
Kora Bai
|
2603006WL021007
|
Kora Bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324075
|
|
KODA BAI
|
CANARA BANK(508532)
|
|
178
|
FAZILKA
|
PB-03-006-092-002/208
()
|
2603006000NRG23161220220543943
|
16/12/2022
|
Sohan Singh
|
2603006WL021007
|
Sohan Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324033
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
FAZILKA
|
PB-03-006-092-002/209
()
|
2603006000NRG23161220220543771
|
16/12/2022
|
Malkit Singh
|
2603006WL021004
|
Malkit Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Rejected
|
23/12/2022
|
|
7365324064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
FAZILKA
|
PB-03-006-092-002/215
()
|
2603006000NRG23161220220543774
|
16/12/2022
|
Jogindro bai
|
2603006WL021004
|
Jogindro bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324080
|
|
MISS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAZILKA
|
PB-03-006-092-002/246
()
|
2603006000NRG23161220220543785
|
16/12/2022
|
Balwant Singh
|
2603006WL021004
|
Balwant Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324037
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAZILKA
|
PB-03-006-092-002/247
()
|
2603006000NRG23161220220543787
|
16/12/2022
|
Bimla rani
|
2603006WL021004
|
Bimla rani
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324079
|
|
MISS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAZILKA
|
PB-03-006-092-002/277
()
|
2603006000NRG23161220220543960
|
16/12/2022
|
PIARO BAI
|
2603006WL021007
|
PIARO BAI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324073
|
|
PIYARO BAI W.O GAJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
184
|
FAZILKA
|
PB-03-006-092-002/305
()
|
2603006000NRG23161220220543796
|
16/12/2022
|
RESHMA BAI
|
2603006WL021004
|
RESHMA BAI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324069
|
|
RESHMA W.O SUKHDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
185
|
FAZILKA
|
PB-03-006-092-002/318
()
|
2603006000NRG23161220220543976
|
16/12/2022
|
PARVEEN
|
2603006WL021007
|
PARVEEN
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324060
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAZILKA
|
PB-03-006-092-002/33
()
|
2603006000NRG23161220220543979
|
16/12/2022
|
Ramesh Singh
|
2603006WL021007
|
Ramesh Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324070
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAZILKA
|
PB-03-006-092-002/344
()
|
2603006000NRG23161220220543800
|
16/12/2022
|
Bagha Singh
|
2603006WL021004
|
Bagha Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324031
|
|
BAGHA SINGH
|
CANARA BANK(508532)
|
|
188
|
FAZILKA
|
PB-03-006-092-002/344
()
|
2603006000NRG23161220220543801
|
16/12/2022
|
Jamna Bai
|
2603006WL021004
|
Jamna Bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324062
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-092-002/390
()
|
2603006000NRG23161220220544000
|
16/12/2022
|
PARJEET KAUR
|
2603006WL021007
|
PARJEET KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324083
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-092-002/409
()
|
2603006000NRG23161220220543821
|
16/12/2022
|
PARMJEET KAUR
|
2603006WL021004
|
PARMJEET KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAZILKA
|
PB-03-006-092-002/411
()
|
2603006000NRG23161220220543823
|
16/12/2022
|
KAILASH SINGH
|
2603006WL021004
|
KAILASH SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324074
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAZILKA
|
PB-03-006-092-002/423
()
|
2603006000NRG23161220220543828
|
16/12/2022
|
RANJEET KAUR
|
2603006WL021004
|
RANJEET KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324072
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAZILKA
|
PB-03-006-092-002/44
()
|
2603006000NRG23161220220544014
|
16/12/2022
|
PAyro BAi
|
2603006WL021007
|
PAyro BAi
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324065
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAZILKA
|
PB-03-006-092-002/441
()
|
2603006000NRG23161220220543834
|
16/12/2022
|
SARBJEET KAUR
|
2603006WL021004
|
SARBJEET KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324082
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAZILKA
|
PB-03-006-092-002/79
()
|
2603006000NRG23161220220544048
|
16/12/2022
|
Sandeep Kumar
|
2603006WL021007
|
Sandeep Kumar
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324042
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
196
|
FAZILKA
|
PB-03-006-092-002/83
()
|
2603006000NRG23161220220544051
|
16/12/2022
|
Bhola singh
|
2603006WL021007
|
Bhola singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324049
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
FAZILKA
|
PB-03-006-092-002/84
()
|
2603006000NRG23161220220544053
|
16/12/2022
|
Gurdipo bai
|
2603006WL021007
|
Gurdipo bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324061
|
|
MRS GURDEEP BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23161220220544054
|
16/12/2022
|
RAjinder Pal
|
2603006WL021007
|
RAjinder Pal
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324051
|
|
MR RAJINDER PAL SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-092-002/87
()
|
2603006000NRG23161220220543881
|
16/12/2022
|
HErbans Singh
|
2603006WL021004
|
HErbans Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324047
|
|
HARBANS SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
200
|
FAZILKA
|
PB-03-006-092-002/91
()
|
2603006000NRG23161220220544056
|
16/12/2022
|
Sheelo Bai
|
2603006WL021007
|
Sheelo Bai
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
23/12/2022
|
|
7365324039
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAZILKA
|
PB-03-006-092-002/92
()
|
2603006000NRG23161220220543884
|
16/12/2022
|
Taro Bai
|
2603006WL021004
|
Taro Bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324067
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAZILKA
|
PB-03-006-096-001/168
()
|
2603006000NRG23161220220542966
|
16/12/2022
|
joginder bai
|
2603006WL020971
|
joginder bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324071
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAZILKA
|
PB-03-006-096-001/174
()
|
2603006000NRG23161220220542968
|
16/12/2022
|
Shella Rani
|
2603006WL020971
|
Shella Rani
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
23/12/2022
|
|
7365324219
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAZILKA
|
PB-03-006-096-001/4
()
|
2603006000NRG23161220220543007
|
16/12/2022
|
Jaswant Kaur
|
2603006WL020971
|
Jaswant Kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324225
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
FAZILKA
|
PB-03-006-110-001/134
()
|
2603006000NRG23161220220544774
|
16/12/2022
|
Sikander singh
|
2603006WL021048
|
Sikander singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324058
|
|
SIKANDER SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
206
|
FAZILKA
|
PB-03-006-110-001/148
()
|
2603006000NRG23161220220544780
|
16/12/2022
|
Juga singh
|
2603006WL021048
|
Juga singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324150
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAZILKA
|
PB-03-006-110-001/156
()
|
2603006000NRG23161220220544781
|
16/12/2022
|
Satnam singh
|
2603006WL021048
|
Satnam singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324046
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-110-001/162
()
|
2603006000NRG23161220220544783
|
16/12/2022
|
Dhayan singh
|
2603006WL021048
|
Dhayan singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324056
|
|
MR DHIAN SINGH SO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAZILKA
|
PB-03-006-110-001/22
()
|
2603006000NRG23161220220544785
|
16/12/2022
|
Prem singh
|
2603006WL021048
|
Prem singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324055
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
FAZILKA
|
PB-03-006-110-001/239
()
|
2603006000NRG23161220220544790
|
16/12/2022
|
Tahel singh
|
2603006WL021048
|
Tahel singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324221
|
|
Mr. TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
FAZILKA
|
PB-03-006-110-001/253
()
|
2603006000NRG23161220220544793
|
16/12/2022
|
RAm singh
|
2603006WL021048
|
RAm singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324231
|
|
RAM SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
FAZILKA
|
PB-03-006-110-001/254
()
|
2603006000NRG23161220220544794
|
16/12/2022
|
Resem singh
|
2603006WL021048
|
Resem singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324226
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAZILKA
|
PB-03-006-110-001/265
()
|
2603006000NRG23161220220544796
|
16/12/2022
|
Mahinder singh
|
2603006WL021048
|
Mahinder singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324054
|
|
MR MAHINDER SINGH SO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAZILKA
|
PB-03-006-110-001/273
()
|
2603006000NRG23161220220544798
|
16/12/2022
|
Amir singh
|
2603006WL021048
|
Amir singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324066
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAZILKA
|
PB-03-006-110-001/287
()
|
2603006000NRG23161220220544800
|
16/12/2022
|
Kulwant singh
|
2603006WL021048
|
Kulwant singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324053
|
|
KULWANT SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
FAZILKA
|
PB-03-006-110-001/309
()
|
2603006000NRG23161220220544803
|
16/12/2022
|
veero bai
|
2603006WL021048
|
veero bai
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324081
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAZILKA
|
PB-03-006-110-001/40
()
|
2603006000NRG23161220220544810
|
16/12/2022
|
Desa singh
|
2603006WL021048
|
Desa singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324045
|
|
DES SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
218
|
FAZILKA
|
PB-03-006-110-001/469
()
|
2603006000NRG23161220220544817
|
16/12/2022
|
Bishamber Singh
|
2603006WL021048
|
Bishamber Singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324044
|
|
BISHAMBER SINGH
|
CANARA BANK(508532)
|
|
219
|
FAZILKA
|
PB-03-006-110-001/479
()
|
2603006000NRG23161220220544818
|
16/12/2022
|
Mangat Singh
|
2603006WL021048
|
Mangat Singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324057
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
FAZILKA
|
PB-03-006-110-001/48
()
|
2603006000NRG23161220220544819
|
16/12/2022
|
Raj singh
|
2603006WL021048
|
Raj singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324048
|
|
RAJ SINGH SO GURBACHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
221
|
FAZILKA
|
PB-03-006-110-001/49
()
|
2603006000NRG23161220220544820
|
16/12/2022
|
Seda singh
|
2603006WL021048
|
Seda singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324052
|
|
SAIDA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
FAZILKA
|
PB-03-006-116-001/48
()
|
2603006000NRG23161220220543111
|
16/12/2022
|
GURMEET SINGH
|
2603006WL020974
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
220
|
220
|
Processed
|
23/12/2022
|
|
7365324038
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77340
|
77340
|
|
|
|
|
|
|
|
|
223
|
FAZILKA
|
PB-03-006-015-001/586
()
|
2603006000NRG23161220220543634
|
16/12/2022
|
SURINDER SINGH
|
2603006WL021001
|
SURINDER SINGH
|
00415
|
SBIN0013688
|
1686
|
1686
|
Processed
|
23/12/2022
|
|
7365324151
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
224
|
FAZILKA
|
PB-03-006-092-002/238
()
|
2603006000NRG23161220220543783
|
16/12/2022
|
HAns Raj
|
2603006WL021004
|
HAns Raj
|
00415
|
SBIN0014646
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324059
|
|
HANS RAJ
|
CANARA BANK(508532)
|
|
225
|
FAZILKA
|
PB-03-006-096-001/232
()
|
2603006000NRG23161220220542991
|
16/12/2022
|
RAKESH KUMAR
|
2603006WL020971
|
RAKESH KUMAR
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324220
|
|
MR RAKESH KUMAR SO SURJEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAZILKA
|
PB-03-006-110-001/234
()
|
2603006000NRG23161220220544789
|
16/12/2022
|
Jernel singh
|
2603006WL021048
|
Jernel singh
|
00415
|
SBIN0014646
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324224
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-110-001/246
()
|
2603006000NRG23161220220544792
|
16/12/2022
|
Bisamber singh
|
2603006WL021048
|
Bisamber singh
|
00415
|
SBIN0014646
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324043
|
|
MR BISHAMBER SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-110-001/34
()
|
2603006000NRG23161220220544806
|
16/12/2022
|
Boota singh
|
2603006WL021048
|
Boota singh
|
00415
|
SBIN0014646
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324040
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAZILKA
|
PB-03-006-110-001/373
()
|
2603006000NRG23161220220544808
|
16/12/2022
|
Sher Singh
|
2603006WL021048
|
Sher Singh
|
00415
|
SBIN0014646
|
1650
|
1650
|
Processed
|
23/12/2022
|
|
7365324223
|
|
MR SHER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
230
|
FAZILKA
|
PB-03-006-002-001/51
()
|
2603006000NRG23161220220543138
|
16/12/2022
|
Dharm singh
|
2603006WL020975
|
Dharm singh
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324156
|
|
MR DHARAM SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23161220220543139
|
16/12/2022
|
balwant singh
|
2603006WL020975
|
balwant singh
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324158
|
|
MR BALWANT SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23161220220543140
|
16/12/2022
|
manjeet kaur
|
2603006WL020975
|
manjeet kaur
|
00415
|
SBIN0050248
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7365324157
|
|
MRS MANJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAZILKA
|
PB-03-006-048-001/106
()
|
2603006000NRG23161220220543204
|
16/12/2022
|
Sukminder singh
|
2603006WL020979
|
Sukminder singh
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
23/12/2022
|
|
7365324215
|
|
MR SUKHMANDER SINGH SO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAZILKA
|
PB-03-006-096-001/130
()
|
2603006000NRG23161220220542953
|
16/12/2022
|
Sukhwinder Rani
|
2603006WL020971
|
Sukhwinder Rani
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324154
|
|
MRS SUKHWINDER RANI W O SH DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAZILKA
|
PB-03-006-096-001/169
()
|
2603006000NRG23161220220542967
|
16/12/2022
|
Naresh Rani
|
2603006WL020971
|
Naresh Rani
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324153
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAZILKA
|
PB-03-006-096-001/54
()
|
2603006000NRG23161220220543014
|
16/12/2022
|
Jagir singh
|
2603006WL020971
|
Jagir singh
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324152
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
237
|
FAZILKA
|
PB-03-006-002-001/184
()
|
2603006000NRG23161220220543135
|
16/12/2022
|
JANGIR KAUR
|
2603006WL020975
|
JANGIR KAUR
|
00415
|
SBIN0051275
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324149
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAZILKA
|
PB-03-006-096-001/100
()
|
2603006000NRG23161220220542944
|
16/12/2022
|
Jeeto bai
|
2603006WL020971
|
Jeeto bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324155
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-096-001/146
()
|
2603006000NRG23161220220542955
|
16/12/2022
|
Seema Rani
|
2603006WL020971
|
Seema Rani
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324159
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
240
|
FAZILKA
|
PB-03-006-096-001/156
()
|
2603006000NRG23161220220542959
|
16/12/2022
|
Kulwinder Kaur
|
2603006WL020971
|
Kulwinder Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324162
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAZILKA
|
PB-03-006-096-001/167
()
|
2603006000NRG23161220220542964
|
16/12/2022
|
Shindo Bai
|
2603006WL020971
|
Shindo Bai
|
00415
|
SBIN0051275
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324161
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAZILKA
|
PB-03-006-096-001/57
()
|
2603006000NRG23161220220543015
|
16/12/2022
|
Ram Kaur
|
2603006WL020971
|
Ram Kaur
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7365324160
|
|
RAMO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
243
|
FAZILKA
|
PB-03-006-092-002/190
()
|
2603006000NRG23161220220543936
|
16/12/2022
|
MAnjit Singh
|
2603006WL021007
|
MAnjit Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324028
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
244
|
FAZILKA
|
PB-03-006-092-002/213
()
|
2603006000NRG23161220220543945
|
16/12/2022
|
Darshan Singh
|
2603006WL021007
|
Darshan Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324026
|
|
DARSHAN SINGH S/O RAJHA SINGH
|
UCO BANK(607066)
|
|
245
|
FAZILKA
|
PB-03-006-092-002/237
()
|
2603006000NRG23161220220543782
|
16/12/2022
|
Rajo BAi
|
2603006WL021004
|
Rajo BAi
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324027
|
|
RAJO BAI
|
ICICI BANK LTD(508534)
|
|
246
|
FAZILKA
|
PB-03-006-092-002/246
()
|
2603006000NRG23161220220543786
|
16/12/2022
|
Durgo bai
|
2603006WL021004
|
Durgo bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324029
|
|
DURGO BAI
|
ICICI BANK LTD(508534)
|
|
247
|
FAZILKA
|
PB-03-006-092-002/98
()
|
2603006000NRG23161220220544061
|
16/12/2022
|
Krishna RAni
|
2603006WL021007
|
Krishna RAni
|
00462
|
UCBA0002553
|
750
|
750
|
Processed
|
23/12/2022
|
|
7365324030
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
248
|
FAZILKA
|
PB-03-006-092-002/134
()
|
2603006000NRG23161220220543927
|
16/12/2022
|
Resham Singh
|
2603006WL021007
|
Resham Singh
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324024
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
FAZILKA
|
PB-03-006-092-002/142
()
|
2603006000NRG23161220220543762
|
16/12/2022
|
Rano Bai
|
2603006WL021004
|
Rano Bai
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324145
|
|
RANO BAI W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
FAZILKA
|
PB-03-006-092-002/216
()
|
2603006000NRG23161220220543775
|
16/12/2022
|
Gurdev Singh
|
2603006WL021004
|
Gurdev Singh
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324144
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
FAZILKA
|
PB-03-006-092-002/23
()
|
2603006000NRG23161220220543778
|
16/12/2022
|
Satnam Singh
|
2603006WL021004
|
Satnam Singh
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
23/12/2022
|
|
7365324143
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
FAZILKA
|
PB-03-006-096-001/197
()
|
2603006000NRG23161220220542977
|
16/12/2022
|
Kartaro Bai
|
2603006WL020971
|
Kartaro Bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
23/12/2022
|
|
7365324216
|
|
KARTARO BAI WO WARIYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322060
|
322060
|
|
|
|
|
|
|
|