|
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-03-006-034-001/115
()
|
2603006000NRG23110720220169640
|
11/07/2022
|
sunil kumar
|
2603006WL005288
|
sunil kumar
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089786
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-034-001/115
()
|
2603006000NRG23110720220169641
|
11/07/2022
|
sunil kumar
|
2603006WL005288
|
sunil kumar
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089787
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-034-001/7
()
|
2603006000NRG23110720220169862
|
11/07/2022
|
Gurjant singh
|
2603006WL005288
|
Gurjant singh
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089784
|
|
GURJANT SINGH SO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-034-001/7
()
|
2603006000NRG23110720220169863
|
11/07/2022
|
Gurjant singh
|
2603006WL005288
|
Gurjant singh
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089785
|
|
GURJANT SINGH SO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-079-001/26
()
|
2603006000NRG23110720220167384
|
11/07/2022
|
Amer singh
|
2603006WL005183
|
Amer singh
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089788
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-079-001/41
()
|
2603006000NRG23110720220167415
|
11/07/2022
|
Surjeet singh
|
2603006WL005183
|
Surjeet singh
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089782
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
FAZILKA
|
PB-03-006-079-001/70
()
|
2603006000NRG23110720220167429
|
11/07/2022
|
Goga Rani
|
2603006WL005183
|
Goga Rani
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089783
|
|
GOGA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23110720220170050
|
11/07/2022
|
kulwant kaur
|
2603006WL005293
|
kulwant kaur
|
00048
|
BKID0006568
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137090151
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23110720220170049
|
11/07/2022
|
manjeet kaur
|
2603006WL005293
|
manjeet kaur
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137090179
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-023-001/11
()
|
2603006000NRG23110720220167730
|
11/07/2022
|
Santro bai
|
2603006WL005202
|
Santro bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089866
|
|
SANTRO BAI
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-023-001/15
()
|
2603006000NRG23110720220167744
|
11/07/2022
|
Mangat singh
|
2603006WL005202
|
Mangat singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089861
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-023-001/19
()
|
2603006000NRG23110720220167745
|
11/07/2022
|
Bhagwan singh
|
2603006WL005202
|
Bhagwan singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089868
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FAZILKA
|
PB-03-006-023-001/21
()
|
2603006000NRG23110720220167746
|
11/07/2022
|
kesar
|
2603006WL005202
|
kesar
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089903
|
|
KESER
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-023-001/28
()
|
2603006000NRG23110720220167749
|
11/07/2022
|
anchi
|
2603006WL005202
|
anchi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090189
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-023-001/29
()
|
2603006000NRG23110720220167750
|
11/07/2022
|
Prem singh
|
2603006WL005202
|
Prem singh
|
00048
|
BKID0006568
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137089904
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-023-001/34
()
|
2603006000NRG23110720220167752
|
11/07/2022
|
Prito Bai
|
2603006WL005202
|
Prito Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089905
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FAZILKA
|
PB-03-006-023-001/35
()
|
2603006000NRG23110720220167754
|
11/07/2022
|
Binder Kaur
|
2603006WL005202
|
Binder Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090190
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-023-001/35
()
|
2603006000NRG23110720220167753
|
11/07/2022
|
Sada singh
|
2603006WL005202
|
Sada singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089862
|
|
SADA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-023-001/38
()
|
2603006000NRG23110720220167755
|
11/07/2022
|
Budha bai
|
2603006WL005202
|
Budha bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089867
|
|
BUDHA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-023-001/38
()
|
2603006000NRG23110720220167756
|
11/07/2022
|
Satnam singh
|
2603006WL005202
|
Satnam singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089872
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
FAZILKA
|
PB-03-006-023-001/39
()
|
2603006000NRG23110720220167757
|
11/07/2022
|
Shinder Kaur
|
2603006WL005202
|
Shinder Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089864
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FAZILKA
|
PB-03-006-023-001/40
()
|
2603006000NRG23110720220167758
|
11/07/2022
|
Manjeet singh
|
2603006WL005202
|
Manjeet singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089869
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAZILKA
|
PB-03-006-023-001/43
()
|
2603006000NRG23110720220167760
|
11/07/2022
|
Sumitra Devi
|
2603006WL005202
|
Sumitra Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089863
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FAZILKA
|
PB-03-006-023-001/47
()
|
2603006000NRG23110720220167762
|
11/07/2022
|
urmila
|
2603006WL005202
|
urmila
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089865
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
25
|
FAZILKA
|
PB-03-006-024-001/190
()
|
2603006000NRG23110720220166770
|
11/07/2022
|
Jaspal singh
|
2603006WL005168
|
Jaspal singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090076
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-034-001/10
()
|
2603006000NRG23110720220169618
|
11/07/2022
|
Kusheliya Bai
|
2603006WL005288
|
Kusheliya Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089906
|
|
KUSLIYA BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-034-001/10
()
|
2603006000NRG23110720220169619
|
11/07/2022
|
Kusheliya Bai
|
2603006WL005288
|
Kusheliya Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089907
|
|
KUSLIYA BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-034-001/102
()
|
2603006000NRG23110720220169620
|
11/07/2022
|
MANG SINGH
|
2603006WL005288
|
MANG SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089882
|
|
MANGH SINGH SO JATTU RAM
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-034-001/102
()
|
2603006000NRG23110720220169621
|
11/07/2022
|
MANG SINGH
|
2603006WL005288
|
MANG SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089883
|
|
MANGH SINGH SO JATTU RAM
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-034-001/104
()
|
2603006000NRG23110720220169622
|
11/07/2022
|
Mukhtyar singh
|
2603006WL005288
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089908
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-034-001/104
()
|
2603006000NRG23110720220169624
|
11/07/2022
|
Mukhtyar singh
|
2603006WL005288
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089909
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-034-001/106
()
|
2603006000NRG23110720220169626
|
11/07/2022
|
RAMU BAI
|
2603006WL005288
|
RAMU BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089910
|
|
RAM PYARI WO MILKHA RAM
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-034-001/106
()
|
2603006000NRG23110720220169627
|
11/07/2022
|
RAMU BAI
|
2603006WL005288
|
RAMU BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089911
|
|
RAM PYARI WO MILKHA RAM
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-034-001/108
()
|
2603006000NRG23110720220169628
|
11/07/2022
|
Shindo bai
|
2603006WL005288
|
Shindo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090199
|
|
CHHINDO BAI WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-034-001/108
()
|
2603006000NRG23110720220169629
|
11/07/2022
|
Shindo bai
|
2603006WL005288
|
Shindo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090198
|
|
CHHINDO BAI WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-034-001/109
()
|
2603006000NRG23110720220169630
|
11/07/2022
|
Resma Bai
|
2603006WL005288
|
Resma Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089912
|
|
Rashma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
FAZILKA
|
PB-03-006-034-001/109
()
|
2603006000NRG23110720220169631
|
11/07/2022
|
Resma Bai
|
2603006WL005288
|
Resma Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089913
|
|
Rashma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
FAZILKA
|
PB-03-006-034-001/11
()
|
2603006000NRG23110720220169632
|
11/07/2022
|
Kashmir singh
|
2603006WL005288
|
Kashmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089914
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-034-001/11
()
|
2603006000NRG23110720220169634
|
11/07/2022
|
Kashmir singh
|
2603006WL005288
|
Kashmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089915
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-034-001/127
()
|
2603006000NRG23110720220169644
|
11/07/2022
|
Sunita
|
2603006WL005288
|
Sunita
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089898
|
|
SUNITA RANI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-034-001/127
()
|
2603006000NRG23110720220169645
|
11/07/2022
|
Sunita
|
2603006WL005288
|
Sunita
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089899
|
|
SUNITA RANI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-034-001/136
()
|
2603006000NRG23110720220169646
|
11/07/2022
|
Krisna Rani
|
2603006WL005288
|
Krisna Rani
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089916
|
|
KRISNA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-034-001/136
()
|
2603006000NRG23110720220169647
|
11/07/2022
|
Krisna Rani
|
2603006WL005288
|
Krisna Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089917
|
|
KRISNA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-034-001/15
()
|
2603006000NRG23110720220169651
|
11/07/2022
|
DES SINGH
|
2603006WL005288
|
DES SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089884
|
|
DESH SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-034-001/15
()
|
2603006000NRG23110720220169652
|
11/07/2022
|
DES SINGH
|
2603006WL005288
|
DES SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089885
|
|
DESH SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
FAZILKA
|
PB-03-006-034-001/16
()
|
2603006000NRG23110720220169656
|
11/07/2022
|
Hari Chand
|
2603006WL005288
|
Hari Chand
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089918
|
|
HARI CHAND
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-034-001/16
()
|
2603006000NRG23110720220169657
|
11/07/2022
|
Hari Chand
|
2603006WL005288
|
Hari Chand
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089919
|
|
HARI CHAND
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-034-001/166
()
|
2603006000NRG23110720220169662
|
11/07/2022
|
Kashmir singh
|
2603006WL005288
|
Kashmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090201
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-034-001/166
()
|
2603006000NRG23110720220169663
|
11/07/2022
|
Kashmir singh
|
2603006WL005288
|
Kashmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090200
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-034-001/17
()
|
2603006000NRG23110720220169664
|
11/07/2022
|
Jalla Bai
|
2603006WL005288
|
Jalla Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089920
|
|
JALLO BAI WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-034-001/17
()
|
2603006000NRG23110720220169665
|
11/07/2022
|
Jalla Bai
|
2603006WL005288
|
Jalla Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089921
|
|
JALLO BAI WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-034-001/181
()
|
2603006000NRG23110720220169676
|
11/07/2022
|
Boota singh
|
2603006WL005288
|
Boota singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089896
|
|
BOOTA SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-034-001/181
()
|
2603006000NRG23110720220169677
|
11/07/2022
|
Boota singh
|
2603006WL005288
|
Boota singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089897
|
|
BOOTA SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-034-001/193
()
|
2603006000NRG23110720220169682
|
11/07/2022
|
Gurmeet singh
|
2603006WL005288
|
Gurmeet singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089922
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
55
|
FAZILKA
|
PB-03-006-034-001/193
()
|
2603006000NRG23110720220169684
|
11/07/2022
|
Gurmeet singh
|
2603006WL005288
|
Gurmeet singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089923
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
56
|
FAZILKA
|
PB-03-006-034-001/25
()
|
2603006000NRG23110720220169706
|
11/07/2022
|
Reena Rani
|
2603006WL005288
|
Reena Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089924
|
|
REENA RANI WO MATHRA DAS
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-034-001/25
()
|
2603006000NRG23110720220169708
|
11/07/2022
|
Reena Rani
|
2603006WL005288
|
Reena Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089925
|
|
REENA RANI WO MATHRA DAS
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-034-001/28
()
|
2603006000NRG23110720220169711
|
11/07/2022
|
Bhag singh
|
2603006WL005288
|
Bhag singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089900
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-034-001/28
()
|
2603006000NRG23110720220169712
|
11/07/2022
|
Bhag singh
|
2603006WL005288
|
Bhag singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089901
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-034-001/29
()
|
2603006000NRG23110720220169717
|
11/07/2022
|
Parro Bai
|
2603006WL005288
|
Parro Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089888
|
|
PARO BAI WO HARI CHAND
|
BANK OF INDIA(508505)
|
|
61
|
FAZILKA
|
PB-03-006-034-001/29
()
|
2603006000NRG23110720220169719
|
11/07/2022
|
Parro Bai
|
2603006WL005288
|
Parro Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089889
|
|
PARO BAI WO HARI CHAND
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-034-001/31
()
|
2603006000NRG23110720220169751
|
11/07/2022
|
Harmesh Kumar
|
2603006WL005288
|
Harmesh Kumar
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089892
|
|
RAMESH LAL SO CHAMABA RAM
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-034-001/31
()
|
2603006000NRG23110720220169753
|
11/07/2022
|
Harmesh Kumar
|
2603006WL005288
|
Harmesh Kumar
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089893
|
|
RAMESH LAL SO CHAMABA RAM
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-034-001/4
()
|
2603006000NRG23110720220169826
|
11/07/2022
|
Vidhya Devi
|
2603006WL005288
|
Vidhya Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089926
|
|
VIDYA BAI WO OM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-034-001/4
()
|
2603006000NRG23110720220169827
|
11/07/2022
|
Vidhya Devi
|
2603006WL005288
|
Vidhya Devi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089927
|
|
VIDYA BAI WO OM SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-034-001/40
()
|
2603006000NRG23110720220169828
|
11/07/2022
|
Dalip Singh
|
2603006WL005288
|
Dalip Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089928
|
|
DALIP SINGH SO KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-034-001/40
()
|
2603006000NRG23110720220169829
|
11/07/2022
|
Dalip Singh
|
2603006WL005288
|
Dalip Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089929
|
|
DALIP SINGH SO KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-034-001/5
()
|
2603006000NRG23110720220169840
|
11/07/2022
|
Kertaro Bai
|
2603006WL005288
|
Kertaro Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089930
|
|
KARTARO BAI WO FALAK SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FAZILKA
|
PB-03-006-034-001/5
()
|
2603006000NRG23110720220169841
|
11/07/2022
|
Kertaro Bai
|
2603006WL005288
|
Kertaro Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089931
|
|
KARTARO BAI WO FALAK SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-034-001/57
()
|
2603006000NRG23110720220169850
|
11/07/2022
|
Lekhraj
|
2603006WL005288
|
Lekhraj
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089902
|
|
LEKHRAJ
|
ICICI BANK LTD(508534)
|
|
71
|
FAZILKA
|
PB-03-006-034-001/58
()
|
2603006000NRG23110720220169852
|
11/07/2022
|
Veero Bai
|
2603006WL005288
|
Veero Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089932
|
|
VEERO BAI WO BAJ SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-034-001/58
()
|
2603006000NRG23110720220169853
|
11/07/2022
|
Veero Bai
|
2603006WL005288
|
Veero Bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089933
|
|
VEERO BAI WO BAJ SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-034-001/61
()
|
2603006000NRG23110720220169854
|
11/07/2022
|
HARMASH SINGH
|
2603006WL005288
|
HARMASH SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089880
|
|
HARMESH SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
74
|
FAZILKA
|
PB-03-006-034-001/61
()
|
2603006000NRG23110720220169855
|
11/07/2022
|
HARMASH SINGH
|
2603006WL005288
|
HARMASH SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089881
|
|
HARMESH SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
FAZILKA
|
PB-03-006-034-001/63
()
|
2603006000NRG23110720220169856
|
11/07/2022
|
Bachan singh
|
2603006WL005288
|
Bachan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089886
|
|
BACHAN SINGH SO THAKER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-034-001/63
()
|
2603006000NRG23110720220169857
|
11/07/2022
|
Bachan singh
|
2603006WL005288
|
Bachan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089887
|
|
BACHAN SINGH SO THAKER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-034-001/66
()
|
2603006000NRG23110720220169859
|
11/07/2022
|
SHEETO BAI
|
2603006WL005288
|
SHEETO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090194
|
|
SHEETO BAI WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
FAZILKA
|
PB-03-006-034-001/66
()
|
2603006000NRG23110720220169861
|
11/07/2022
|
SHEETO BAI
|
2603006WL005288
|
SHEETO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090195
|
|
SHEETO BAI WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-034-001/71
()
|
2603006000NRG23110720220169864
|
11/07/2022
|
Raj Kumar
|
2603006WL005288
|
Raj Kumar
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089934
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-034-001/71
()
|
2603006000NRG23110720220169865
|
11/07/2022
|
Raj Kumar
|
2603006WL005288
|
Raj Kumar
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089935
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
81
|
FAZILKA
|
PB-03-006-034-001/73
()
|
2603006000NRG23110720220169868
|
11/07/2022
|
Sham Lal
|
2603006WL005288
|
Sham Lal
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089937
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
82
|
FAZILKA
|
PB-03-006-034-001/73
()
|
2603006000NRG23110720220169870
|
11/07/2022
|
Sham Lal
|
2603006WL005288
|
Sham Lal
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089936
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
83
|
FAZILKA
|
PB-03-006-034-001/74
()
|
2603006000NRG23110720220169872
|
11/07/2022
|
Kahar Singh
|
2603006WL005288
|
Kahar Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089894
|
|
KEHAR SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-034-001/74
()
|
2603006000NRG23110720220169874
|
11/07/2022
|
Kahar Singh
|
2603006WL005288
|
Kahar Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089895
|
|
KEHAR SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-034-001/77
()
|
2603006000NRG23110720220169878
|
11/07/2022
|
AROR SINGH
|
2603006WL005288
|
AROR SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089938
|
|
ROORH SINGH SO DALAWAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
FAZILKA
|
PB-03-006-034-001/77
()
|
2603006000NRG23110720220169880
|
11/07/2022
|
AROR SINGH
|
2603006WL005288
|
AROR SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089939
|
|
ROORH SINGH SO DALAWAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-034-001/78
()
|
2603006000NRG23110720220169882
|
11/07/2022
|
SHILLO BAI
|
2603006WL005288
|
SHILLO BAI
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089940
|
|
Mr. SHEELO BAI
|
INDIAN BANK(607105)
|
|
88
|
FAZILKA
|
PB-03-006-034-001/8
()
|
2603006000NRG23110720220169884
|
11/07/2022
|
Bachno bai
|
2603006WL005288
|
Bachno bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089941
|
|
BACHNO BAI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
89
|
FAZILKA
|
PB-03-006-034-001/8
()
|
2603006000NRG23110720220169886
|
11/07/2022
|
Bachno bai
|
2603006WL005288
|
Bachno bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089942
|
|
BACHNO BAI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
FAZILKA
|
PB-03-006-034-001/82
()
|
2603006000NRG23110720220169889
|
11/07/2022
|
Permesheri Bai
|
2603006WL005288
|
Permesheri Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089890
|
|
Mrs. PARMESHARI BAI
|
INDIAN BANK(607105)
|
|
91
|
FAZILKA
|
PB-03-006-034-001/82
()
|
2603006000NRG23110720220169890
|
11/07/2022
|
Permesheri Bai
|
2603006WL005288
|
Permesheri Bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089891
|
|
Mrs. PARMESHARI BAI
|
INDIAN BANK(607105)
|
|
92
|
FAZILKA
|
PB-03-006-034-001/91
()
|
2603006000NRG23110720220169899
|
11/07/2022
|
Mahinder singh
|
2603006WL005288
|
Mahinder singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137090140
|
|
MAHINDER SINGH SO CHAKAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
FAZILKA
|
PB-03-006-034-001/91
()
|
2603006000NRG23110720220169900
|
11/07/2022
|
Mahinder singh
|
2603006WL005288
|
Mahinder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090141
|
|
MAHINDER SINGH SO CHAKAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
FAZILKA
|
PB-03-006-034-001/97
()
|
2603006000NRG23110720220169903
|
11/07/2022
|
Darsan singh
|
2603006WL005288
|
Darsan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089943
|
|
DARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
FAZILKA
|
PB-03-006-034-001/97
()
|
2603006000NRG23110720220169905
|
11/07/2022
|
Darsan singh
|
2603006WL005288
|
Darsan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089944
|
|
DARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-034-001/99
()
|
2603006000NRG23110720220169907
|
11/07/2022
|
makhan singh
|
2603006WL005288
|
makhan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089878
|
|
Makhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
FAZILKA
|
PB-03-006-034-001/99
()
|
2603006000NRG23110720220169909
|
11/07/2022
|
makhan singh
|
2603006WL005288
|
makhan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089879
|
|
Makhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
FAZILKA
|
PB-03-006-051-001/101
()
|
2603006000NRG23110720220169408
|
11/07/2022
|
Dalip singh
|
2603006WL005285
|
Dalip singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089945
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
FAZILKA
|
PB-03-006-051-001/101
()
|
2603006000NRG23110720220169409
|
11/07/2022
|
Prito bai
|
2603006WL005285
|
Prito bai
|
00048
|
BKID0006568
|
205
|
205
|
Processed
|
16/07/2022
|
|
3137090078
|
|
PREETO BAI W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
FAZILKA
|
PB-03-006-051-001/105
()
|
2603006000NRG23110720220169411
|
11/07/2022
|
Gyano Bai
|
2603006WL005285
|
Gyano Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090097
|
|
GYANO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
101
|
FAZILKA
|
PB-03-006-051-001/105
()
|
2603006000NRG23110720220169410
|
11/07/2022
|
karnikhera
|
2603006WL005285
|
karnikhera
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089946
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
FAZILKA
|
PB-03-006-051-001/117
()
|
2603006000NRG23110720220169413
|
11/07/2022
|
gurmeet singh
|
2603006WL005285
|
gurmeet singh
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089947
|
|
GURMEET SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
FAZILKA
|
PB-03-006-051-001/126
()
|
2603006000NRG23110720220169415
|
11/07/2022
|
shindo bai
|
2603006WL005285
|
shindo bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089875
|
|
SHINDO BAI WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
FAZILKA
|
PB-03-006-051-001/127
()
|
2603006000NRG23110720220169416
|
11/07/2022
|
bagu singh
|
2603006WL005285
|
bagu singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089948
|
|
BAGGU SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
FAZILKA
|
PB-03-006-051-001/130
()
|
2603006000NRG23110720220169417
|
11/07/2022
|
krishna bai
|
2603006WL005285
|
krishna bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089949
|
|
KRISHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
FAZILKA
|
PB-03-006-051-001/130
()
|
2603006000NRG23110720220169418
|
11/07/2022
|
PARAMJEET SINGH
|
2603006WL005285
|
PARAMJEET SINGH
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090145
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
FAZILKA
|
PB-03-006-051-001/141
()
|
2603006000NRG23110720220169420
|
11/07/2022
|
Mala Bai
|
2603006WL005285
|
Mala Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089855
|
|
MALA BAI WO SHAM SINGH
|
BANK OF INDIA(508505)
|
|
108
|
FAZILKA
|
PB-03-006-051-001/142
()
|
2603006000NRG23110720220169422
|
11/07/2022
|
Jaswant Singh
|
2603006WL005285
|
Jaswant Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090085
|
|
JASWANT SINGH SO ANWAR SINGH
|
BANK OF INDIA(508505)
|
|
109
|
FAZILKA
|
PB-03-006-051-001/155
()
|
2603006000NRG23110720220169423
|
11/07/2022
|
Diyalo Bai
|
2603006WL005285
|
Diyalo Bai
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089950
|
|
DIYALO W/O BANWAR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
FAZILKA
|
PB-03-006-051-001/159
()
|
2603006000NRG23110720220169424
|
11/07/2022
|
Parmjeet Kaur
|
2603006WL005285
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137089951
|
|
PARAMJEET KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-051-001/16
()
|
2603006000NRG23110720220169425
|
11/07/2022
|
saroj rani
|
2603006WL005285
|
saroj rani
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089856
|
|
SAROJ RANI WO MUKHTIYAR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
FAZILKA
|
PB-03-006-051-001/163
()
|
2603006000NRG23110720220169427
|
11/07/2022
|
Amir Singh
|
2603006WL005285
|
Amir Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089952
|
|
AMIR SINGH SO CHAKAR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
FAZILKA
|
PB-03-006-051-001/163
()
|
2603006000NRG23110720220169428
|
11/07/2022
|
Piaro Bai
|
2603006WL005285
|
Piaro Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090095
|
|
PIARO BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
FAZILKA
|
PB-03-006-051-001/167
()
|
2603006000NRG23110720220169429
|
11/07/2022
|
Kashmir Singh
|
2603006WL005285
|
Kashmir Singh
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089953
|
|
KASHMIR SINGH SO DONA SINGH
|
BANK OF INDIA(508505)
|
|
115
|
FAZILKA
|
PB-03-006-051-001/172
()
|
2603006000NRG23110720220169430
|
11/07/2022
|
Seema Rani
|
2603006WL005285
|
Seema Rani
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090125
|
|
SEEMA RANI WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
FAZILKA
|
PB-03-006-051-001/176
()
|
2603006000NRG23110720220169431
|
11/07/2022
|
Manjeet Singh
|
2603006WL005285
|
Manjeet Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089954
|
|
MANJIT SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
117
|
FAZILKA
|
PB-03-006-051-001/178
()
|
2603006000NRG23110720220169434
|
11/07/2022
|
Mindo Bai
|
2603006WL005285
|
Mindo Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090182
|
|
MINDO BAI WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
FAZILKA
|
PB-03-006-051-001/178
()
|
2603006000NRG23110720220169433
|
11/07/2022
|
Teja Singh
|
2603006WL005285
|
Teja Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089955
|
|
TEJA SINGH SO DILAWAR SINGH
|
BANK OF INDIA(508505)
|
|
119
|
FAZILKA
|
PB-03-006-051-001/179
()
|
2603006000NRG23110720220169435
|
11/07/2022
|
Angrej Singh
|
2603006WL005285
|
Angrej Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089956
|
|
ANGREJ SINGH SO LAKCHMAN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
FAZILKA
|
PB-03-006-051-001/183
()
|
2603006000NRG23110720220169436
|
11/07/2022
|
Kashmir Singh
|
2603006WL005285
|
Kashmir Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089957
|
|
KASHMEER SINGH SO MATB SINGH
|
BANK OF INDIA(508505)
|
|
121
|
FAZILKA
|
PB-03-006-051-001/187
()
|
2603006000NRG23110720220169437
|
11/07/2022
|
Surjit kaur
|
2603006WL005285
|
Surjit kaur
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090080
|
|
SURJIT KAUR WO BISAMBER SINGH
|
BANK OF INDIA(508505)
|
|
122
|
FAZILKA
|
PB-03-006-051-001/191
()
|
2603006000NRG23110720220169439
|
11/07/2022
|
Shilo bai
|
2603006WL005285
|
Shilo bai
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090092
|
|
SHEELA BAI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
FAZILKA
|
PB-03-006-051-001/193
()
|
2603006000NRG23110720220169440
|
11/07/2022
|
Palwan singh
|
2603006WL005285
|
Palwan singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090079
|
|
PALWAN SINGH PLA 5930
|
PUNJAB & SIND BANK(607087)
|
|
124
|
FAZILKA
|
PB-03-006-051-001/204
()
|
2603006000NRG23110720220169446
|
11/07/2022
|
gurmeet singh
|
2603006WL005285
|
gurmeet singh
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137089851
|
|
GURMEET SINGH SO LAKSHMAN SINGH
|
BANK OF INDIA(508505)
|
|
125
|
FAZILKA
|
PB-03-006-051-001/206
()
|
2603006000NRG23110720220169447
|
11/07/2022
|
makhan singh
|
2603006WL005285
|
makhan singh
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090127
|
|
MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
FAZILKA
|
PB-03-006-051-001/207
()
|
2603006000NRG23110720220169449
|
11/07/2022
|
Baldev Singh
|
2603006WL005285
|
Baldev Singh
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090128
|
|
BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
127
|
FAZILKA
|
PB-03-006-051-001/209
()
|
2603006000NRG23110720220169451
|
11/07/2022
|
Chhindo Bai
|
2603006WL005285
|
Chhindo Bai
|
00048
|
BKID0006568
|
410
|
410
|
Processed
|
16/07/2022
|
|
3137090181
|
|
CHHINDER PAL KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FAZILKA
|
PB-03-006-051-001/211
()
|
2603006000NRG23110720220169454
|
11/07/2022
|
Des Singh
|
2603006WL005285
|
Des Singh
|
00048
|
BKID0006568
|
205
|
205
|
Processed
|
16/07/2022
|
|
3137089857
|
|
DES SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
FAZILKA
|
PB-03-006-051-001/212
()
|
2603006000NRG23110720220169456
|
11/07/2022
|
Shilo Bai
|
2603006WL005285
|
Shilo Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090183
|
|
SHILO BAI W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
FAZILKA
|
PB-03-006-051-001/213
()
|
2603006000NRG23110720220169457
|
11/07/2022
|
KEWAL SINGH
|
2603006WL005285
|
KEWAL SINGH
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090146
|
|
KEWAL SINGH SO DILAVER SINGH
|
BANK OF INDIA(508505)
|
|
131
|
FAZILKA
|
PB-03-006-051-001/213
()
|
2603006000NRG23110720220169458
|
11/07/2022
|
MALO RANI
|
2603006WL005285
|
MALO RANI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090187
|
|
MALO RANI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
132
|
FAZILKA
|
PB-03-006-051-001/214
()
|
2603006000NRG23110720220169459
|
11/07/2022
|
Rakesh Singh
|
2603006WL005285
|
Rakesh Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090188
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
133
|
FAZILKA
|
PB-03-006-051-001/214
()
|
2603006000NRG23110720220169460
|
11/07/2022
|
REEMA RAI
|
2603006WL005285
|
REEMA RAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090148
|
|
REEMA RAI
|
CANARA BANK(508532)
|
|
134
|
FAZILKA
|
PB-03-006-051-001/26
()
|
2603006000NRG23110720220169465
|
11/07/2022
|
Amer singh
|
2603006WL005285
|
Amer singh
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137089958
|
|
AMER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
FAZILKA
|
PB-03-006-051-001/26
()
|
2603006000NRG23110720220169466
|
11/07/2022
|
Durgo Bai
|
2603006WL005285
|
Durgo Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089959
|
|
DURGO BAI WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
136
|
FAZILKA
|
PB-03-006-051-001/27
()
|
2603006000NRG23110720220169467
|
11/07/2022
|
Keher singh
|
2603006WL005285
|
Keher singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089858
|
|
KEHER SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
FAZILKA
|
PB-03-006-051-001/33
()
|
2603006000NRG23110720220169471
|
11/07/2022
|
sher singh
|
2603006WL005285
|
sher singh
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089859
|
|
SHER SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
138
|
FAZILKA
|
PB-03-006-051-001/400
()
|
2603006000NRG23110720220169475
|
11/07/2022
|
Mukhtiar Singh
|
2603006WL005285
|
Mukhtiar Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090185
|
|
MUKHTIAR SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
139
|
FAZILKA
|
PB-03-006-051-001/402
()
|
2603006000NRG23110720220169476
|
11/07/2022
|
Sandeep Kaur
|
2603006WL005285
|
Sandeep Kaur
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090149
|
|
SANDEEP KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
140
|
FAZILKA
|
PB-03-006-051-001/404
()
|
2603006000NRG23110720220169478
|
11/07/2022
|
Jeeeto Bai
|
2603006WL005285
|
Jeeeto Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090186
|
|
JEETO BAI WO JALLA SINGH
|
BANK OF INDIA(508505)
|
|
141
|
FAZILKA
|
PB-03-006-051-001/407
()
|
2603006000NRG23110720220169479
|
11/07/2022
|
Kashmira Bai
|
2603006WL005285
|
Kashmira Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090088
|
|
KASHMIRA BAI WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
142
|
FAZILKA
|
PB-03-006-051-001/411
()
|
2603006000NRG23110720220169483
|
11/07/2022
|
RAMESH SINGH
|
2603006WL005285
|
RAMESH SINGH
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090142
|
|
RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
143
|
FAZILKA
|
PB-03-006-051-001/419
()
|
2603006000NRG23110720220169489
|
11/07/2022
|
KANTA BAI
|
2603006WL005285
|
KANTA BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090150
|
|
KANTA BAI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
144
|
FAZILKA
|
PB-03-006-051-001/428
()
|
2603006000NRG23110720220169494
|
11/07/2022
|
JITO BAI
|
2603006WL005285
|
JITO BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090184
|
|
JEETO BAI
|
BANK OF INDIA(508505)
|
|
145
|
FAZILKA
|
PB-03-006-051-001/435
()
|
2603006000NRG23110720220169500
|
11/07/2022
|
KHUSHIYA BAI
|
2603006WL005285
|
KHUSHIYA BAI
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090147
|
|
KHUSHIA BAI WO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
146
|
FAZILKA
|
PB-03-006-051-001/46
()
|
2603006000NRG23110720220169514
|
11/07/2022
|
sher singh
|
2603006WL005285
|
sher singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090086
|
|
SHER SINGH SO GOMA SINGH
|
BANK OF INDIA(508505)
|
|
147
|
FAZILKA
|
PB-03-006-051-001/52
()
|
2603006000NRG23110720220169521
|
11/07/2022
|
sher singh
|
2603006WL005285
|
sher singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089960
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
FAZILKA
|
PB-03-006-051-001/54
()
|
2603006000NRG23110720220169523
|
11/07/2022
|
Mahinder singh
|
2603006WL005285
|
Mahinder singh
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089961
|
|
MAHINDER SINGH SO DARBAR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
FAZILKA
|
PB-03-006-051-001/6
()
|
2603006000NRG23110720220169525
|
11/07/2022
|
sispal singh
|
2603006WL005285
|
sispal singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089962
|
|
SHISHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
FAZILKA
|
PB-03-006-051-001/63
()
|
2603006000NRG23110720220169527
|
11/07/2022
|
Veena rani
|
2603006WL005285
|
Veena rani
|
00048
|
BKID0006568
|
410
|
410
|
Processed
|
16/07/2022
|
|
3137089963
|
|
VEENA BAI WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
151
|
FAZILKA
|
PB-03-006-051-001/65
()
|
2603006000NRG23110720220169528
|
11/07/2022
|
kasmir singh
|
2603006WL005285
|
kasmir singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089964
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-051-001/67
()
|
2603006000NRG23110720220169529
|
11/07/2022
|
Chiman singh
|
2603006WL005285
|
Chiman singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089965
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAZILKA
|
PB-03-006-051-001/67
()
|
2603006000NRG23110720220169530
|
11/07/2022
|
Jamna Bai
|
2603006WL005285
|
Jamna Bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090193
|
|
JAMNA BAI WO CHIMAN SINGH
|
BANK OF INDIA(508505)
|
|
154
|
FAZILKA
|
PB-03-006-051-001/68
()
|
2603006000NRG23110720220169532
|
11/07/2022
|
Amro bai
|
2603006WL005285
|
Amro bai
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090137
|
|
AMRO BAI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
155
|
FAZILKA
|
PB-03-006-051-001/68
()
|
2603006000NRG23110720220169531
|
11/07/2022
|
MAkhan singh
|
2603006WL005285
|
MAkhan singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090126
|
|
MAKHAN SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
156
|
FAZILKA
|
PB-03-006-051-001/69
()
|
2603006000NRG23110720220169534
|
11/07/2022
|
jala bai
|
2603006WL005285
|
jala bai
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089871
|
|
JALLA BAI WO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
157
|
FAZILKA
|
PB-03-006-051-001/72
()
|
2603006000NRG23110720220169537
|
11/07/2022
|
MANGAL SINGH
|
2603006WL005285
|
MANGAL SINGH
|
00048
|
BKID0006568
|
205
|
205
|
Processed
|
16/07/2022
|
|
3137089966
|
|
MANGAL SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
158
|
FAZILKA
|
PB-03-006-051-001/74
()
|
2603006000NRG23110720220169539
|
11/07/2022
|
kahmira bai
|
2603006WL005285
|
kahmira bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089967
|
|
KASHMEERA BAI WO ARUR SINGH
|
BANK OF INDIA(508505)
|
|
159
|
FAZILKA
|
PB-03-006-051-001/75
()
|
2603006000NRG23110720220169540
|
11/07/2022
|
Makhan Singh
|
2603006WL005285
|
Makhan Singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089874
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
FAZILKA
|
PB-03-006-051-001/75
()
|
2603006000NRG23110720220169541
|
11/07/2022
|
Resema bai
|
2603006WL005285
|
Resema bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089968
|
|
RESHMA RANI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
161
|
FAZILKA
|
PB-03-006-051-001/76
()
|
2603006000NRG23110720220169542
|
11/07/2022
|
Koda bai
|
2603006WL005285
|
Koda bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090197
|
|
KORAN BAI WO SHAMBU SINGH
|
BANK OF INDIA(508505)
|
|
162
|
FAZILKA
|
PB-03-006-051-001/77
()
|
2603006000NRG23110720220169543
|
11/07/2022
|
PAso bai
|
2603006WL005285
|
PAso bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090138
|
|
PASHO BAI WO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
163
|
FAZILKA
|
PB-03-006-051-001/81
()
|
2603006000NRG23110720220169544
|
11/07/2022
|
Seema BAi
|
2603006WL005285
|
Seema BAi
|
00048
|
BKID0006568
|
410
|
410
|
Processed
|
16/07/2022
|
|
3137090077
|
|
SEEMA RANI WO KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
164
|
FAZILKA
|
PB-03-006-051-001/83
()
|
2603006000NRG23110720220169545
|
11/07/2022
|
indobai
|
2603006WL005285
|
indobai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089969
|
|
INDO BAI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
165
|
FAZILKA
|
PB-03-006-051-001/84
()
|
2603006000NRG23110720220169546
|
11/07/2022
|
bachan singh
|
2603006WL005285
|
bachan singh
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089970
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
FAZILKA
|
PB-03-006-051-001/86
()
|
2603006000NRG23110720220169548
|
11/07/2022
|
Balvinder
|
2603006WL005285
|
Balvinder
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090094
|
|
BALVINDER KAUR WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
167
|
FAZILKA
|
PB-03-006-051-001/86
()
|
2603006000NRG23110720220169547
|
11/07/2022
|
om parkash
|
2603006WL005285
|
om parkash
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089971
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
168
|
FAZILKA
|
PB-03-006-051-001/87
()
|
2603006000NRG23110720220169549
|
11/07/2022
|
Kako bai
|
2603006WL005285
|
Kako bai
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089870
|
|
KAKO BAI WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
169
|
FAZILKA
|
PB-03-006-051-001/89
()
|
2603006000NRG23110720220169551
|
11/07/2022
|
Shindo bai
|
2603006WL005285
|
Shindo bai
|
00048
|
BKID0006568
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090180
|
|
SHINDO BAI WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
170
|
FAZILKA
|
PB-03-006-051-001/93
()
|
2603006000NRG23110720220169554
|
11/07/2022
|
Balwinder Kaur
|
2603006WL005285
|
Balwinder Kaur
|
00048
|
BKID0006568
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090091
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
FAZILKA
|
PB-03-006-051-001/94
()
|
2603006000NRG23110720220169555
|
11/07/2022
|
Prito Rani
|
2603006WL005285
|
Prito Rani
|
00048
|
BKID0006568
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090093
|
|
PREETO BAI WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
172
|
FAZILKA
|
PB-03-006-070-002/54
()
|
2603006000NRG23110720220167543
|
11/07/2022
|
Janak singh
|
2603006WL005192
|
Janak singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090073
|
|
JANAK SINGH SO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
173
|
FAZILKA
|
PB-03-006-070-002/54
()
|
2603006000NRG23110720220167541
|
11/07/2022
|
Janak singh
|
2603006WL005192
|
Janak singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137090072
|
|
JANAK SINGH SO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
174
|
FAZILKA
|
PB-03-006-072-001/123
()
|
2603006000NRG23110720220169949
|
11/07/2022
|
Wajir singh
|
2603006WL005291
|
Wajir singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089978
|
|
WAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
FAZILKA
|
PB-03-006-072-001/124
()
|
2603006000NRG23110720220169950
|
11/07/2022
|
Nilam Rani
|
2603006WL005291
|
Nilam Rani
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137089979
|
|
NILAM RANI
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-072-001/272
()
|
2603006000NRG23110720220169981
|
11/07/2022
|
Darshan Ram
|
2603006WL005291
|
Darshan Ram
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089986
|
|
DARSHAN RAM SO DOGAR RAM
|
BANK OF INDIA(508505)
|
|
177
|
FAZILKA
|
PB-03-006-072-001/98
()
|
2603006000NRG23110720220169998
|
11/07/2022
|
Surjit singh
|
2603006WL005291
|
Surjit singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089990
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-074-001/109
()
|
2603006000NRG23110720220168030
|
11/07/2022
|
MALKEET SINGH
|
2603006WL005223
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090083
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
FAZILKA
|
PB-03-006-074-001/118
()
|
2603006000NRG23110720220168033
|
11/07/2022
|
Lal Singh
|
2603006WL005223
|
Lal Singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137090192
|
|
LAL SINGH SO NINDER SINGH
|
BANK OF INDIA(508505)
|
|
180
|
FAZILKA
|
PB-03-006-074-001/121
()
|
2603006000NRG23110720220168034
|
11/07/2022
|
falak singh
|
2603006WL005223
|
falak singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089877
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
FAZILKA
|
PB-03-006-074-001/123
()
|
2603006000NRG23110720220168036
|
11/07/2022
|
sucha singh
|
2603006WL005223
|
sucha singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089992
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
FAZILKA
|
PB-03-006-074-001/14
()
|
2603006000NRG23110720220168041
|
11/07/2022
|
FUMMAN SINGH
|
2603006WL005223
|
FUMMAN SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089993
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
FAZILKA
|
PB-03-006-074-001/15
()
|
2603006000NRG23110720220168042
|
11/07/2022
|
DAYAL SINGH
|
2603006WL005223
|
DAYAL SINGH
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137090036
|
|
GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-074-001/163
()
|
2603006000NRG23110720220168048
|
11/07/2022
|
Harbans singh
|
2603006WL005223
|
Harbans singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089876
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FAZILKA
|
PB-03-006-074-001/17
()
|
2603006000NRG23110720220168050
|
11/07/2022
|
MUKHTIAR SINGH
|
2603006WL005223
|
MUKHTIAR SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090017
|
|
MUKHTIYAR SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
186
|
FAZILKA
|
PB-03-006-074-001/207
()
|
2603006000NRG23110720220168056
|
11/07/2022
|
kesar singh
|
2603006WL005223
|
kesar singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089873
|
|
KESAR SINGH SO LATKAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
FAZILKA
|
PB-03-006-074-001/215
()
|
2603006000NRG23110720220168057
|
11/07/2022
|
Jogindero Bai
|
2603006WL005223
|
Jogindero Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090082
|
|
JOGINDRO BAI WO MALA SINGH
|
BANK OF INDIA(508505)
|
|
188
|
FAZILKA
|
PB-03-006-074-001/22
()
|
2603006000NRG23110720220168058
|
11/07/2022
|
DALIP SINGH
|
2603006WL005223
|
DALIP SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090035
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
FAZILKA
|
PB-03-006-074-001/24
()
|
2603006000NRG23110720220168061
|
11/07/2022
|
MALKEET SINGH
|
2603006WL005223
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090037
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
FAZILKA
|
PB-03-006-074-001/291
()
|
2603006000NRG23110720220168070
|
11/07/2022
|
KULWANT KAUR
|
2603006WL005223
|
KULWANT KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090096
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
191
|
FAZILKA
|
PB-03-006-074-001/35
()
|
2603006000NRG23110720220168082
|
11/07/2022
|
SHARMA SINGH
|
2603006WL005223
|
SHARMA SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090018
|
|
SHARMA SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
FAZILKA
|
PB-03-006-074-001/37
()
|
2603006000NRG23110720220168088
|
11/07/2022
|
KISHOR SINGH
|
2603006WL005223
|
KISHOR SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137090019
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
FAZILKA
|
PB-03-006-074-001/43
()
|
2603006000NRG23110720220168090
|
11/07/2022
|
ATTAR SINGH
|
2603006WL005223
|
ATTAR SINGH
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137090020
|
|
ATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
FAZILKA
|
PB-03-006-074-001/49
()
|
2603006000NRG23110720220168092
|
11/07/2022
|
GURDEEP SINGH
|
2603006WL005223
|
GURDEEP SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137090021
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
195
|
FAZILKA
|
PB-03-006-074-001/5
()
|
2603006000NRG23110720220168094
|
11/07/2022
|
CHIMAN SINGH
|
2603006WL005223
|
CHIMAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090022
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
FAZILKA
|
PB-03-006-074-001/50
()
|
2603006000NRG23110720220168096
|
11/07/2022
|
FOJA SINGH
|
2603006WL005223
|
FOJA SINGH
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137090023
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
FAZILKA
|
PB-03-006-074-001/52
()
|
2603006000NRG23110720220168098
|
11/07/2022
|
BALVEER SINGH
|
2603006WL005223
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090024
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
FAZILKA
|
PB-03-006-074-001/61
()
|
2603006000NRG23110720220168101
|
11/07/2022
|
BHAGWAN SINGH
|
2603006WL005223
|
BHAGWAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090025
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
FAZILKA
|
PB-03-006-074-001/79
()
|
2603006000NRG23110720220168108
|
11/07/2022
|
NANAK SINGH
|
2603006WL005223
|
NANAK SINGH
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137090026
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
FAZILKA
|
PB-03-006-074-001/95
()
|
2603006000NRG23110720220168112
|
11/07/2022
|
POORAN SINGH
|
2603006WL005223
|
POORAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090027
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
FAZILKA
|
PB-03-006-089-001/1
()
|
2603006000NRG23110720220169577
|
11/07/2022
|
Bhagwan das
|
2603006WL005287
|
Bhagwan das
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090028
|
|
BHAGWAN DASS S/O GULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
FAZILKA
|
PB-03-006-089-001/20
()
|
2603006000NRG23110720220169584
|
11/07/2022
|
KALI BAI
|
2603006WL005287
|
KALI BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089852
|
|
KALI BAI WO RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
FAZILKA
|
PB-03-006-089-001/21
()
|
2603006000NRG23110720220169585
|
11/07/2022
|
PARMJEET KAUR
|
2603006WL005287
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089849
|
|
PARAMJIT KAUR WO GHUKKAR SINGH
|
BANK OF INDIA(508505)
|
|
204
|
FAZILKA
|
PB-03-006-089-001/28
()
|
2603006000NRG23110720220169588
|
11/07/2022
|
shindo bai
|
2603006WL005287
|
shindo bai
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3137089853
|
|
CHINDO BAI W/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
FAZILKA
|
PB-03-006-089-001/29
()
|
2603006000NRG23110720220169590
|
11/07/2022
|
Neelam Kaur
|
2603006WL005287
|
Neelam Kaur
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
16/07/2022
|
|
3137090087
|
|
NEELAM KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
206
|
FAZILKA
|
PB-03-006-089-001/29
()
|
2603006000NRG23110720220169589
|
11/07/2022
|
SANDEEP SINGH
|
2603006WL005287
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137089850
|
|
SANDEEP SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
207
|
FAZILKA
|
PB-03-006-089-001/3
()
|
2603006000NRG23110720220169591
|
11/07/2022
|
Surinder KAur
|
2603006WL005287
|
Surinder KAur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090071
|
|
SURINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
208
|
FAZILKA
|
PB-03-006-089-001/34
()
|
2603006000NRG23110720220169593
|
11/07/2022
|
Bimla Rani
|
2603006WL005287
|
Bimla Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090135
|
|
BIMLA RANI WO AMI CHAND
|
BANK OF INDIA(508505)
|
|
209
|
FAZILKA
|
PB-03-006-089-001/35
()
|
2603006000NRG23110720220169594
|
11/07/2022
|
BIMLA RANI
|
2603006WL005287
|
BIMLA RANI
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137090134
|
|
BIMLA RANI WO RANBIR
|
BANK OF INDIA(508505)
|
|
210
|
FAZILKA
|
PB-03-006-089-001/4
()
|
2603006000NRG23110720220169596
|
11/07/2022
|
Khushal singh
|
2603006WL005287
|
Khushal singh
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
16/07/2022
|
|
3137090029
|
|
KHUSHHAL SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
211
|
FAZILKA
|
PB-03-006-089-001/47
()
|
2603006000NRG23110720220169600
|
11/07/2022
|
Sumitra devi
|
2603006WL005287
|
Sumitra devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090030
|
|
SUMITRA RANI WO TALA RAM
|
BANK OF INDIA(508505)
|
|
212
|
FAZILKA
|
PB-03-006-089-001/47
()
|
2603006000NRG23110720220169599
|
11/07/2022
|
Tahla Ram
|
2603006WL005287
|
Tahla Ram
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090043
|
|
TALA RAM SO CHOUDHARI RAM
|
BANK OF INDIA(508505)
|
|
213
|
FAZILKA
|
PB-03-006-089-001/48
()
|
2603006000NRG23110720220169601
|
11/07/2022
|
SARWAN SINGH
|
2603006WL005287
|
SARWAN SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089860
|
|
SANTRO DEVI W/O SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
FAZILKA
|
PB-03-006-089-001/52
()
|
2603006000NRG23110720220169602
|
11/07/2022
|
Kulwanti
|
2603006WL005287
|
Kulwanti
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089854
|
|
KALAWATI BAI W/O PURAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
FAZILKA
|
PB-03-006-089-001/6
()
|
2603006000NRG23110720220169605
|
11/07/2022
|
Perwinder KAur
|
2603006WL005287
|
Perwinder KAur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090039
|
|
PARWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
216
|
FAZILKA
|
PB-03-006-089-001/63
()
|
2603006000NRG23110720220169607
|
11/07/2022
|
GOMA DEVI
|
2603006WL005287
|
GOMA DEVI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090031
|
|
GOMA DEVI WO RANBIR KUMAR
|
BANK OF INDIA(508505)
|
|
217
|
FAZILKA
|
PB-03-006-089-001/64
()
|
2603006000NRG23110720220169608
|
11/07/2022
|
SALOCHNA DEVI
|
2603006WL005287
|
SALOCHNA DEVI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090042
|
|
SALOCHNA W/O PIRTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
FAZILKA
|
PB-03-006-089-001/70
()
|
2603006000NRG23110720220169609
|
11/07/2022
|
SARBJEET KAUR
|
2603006WL005287
|
SARBJEET KAUR
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3137089847
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
219
|
FAZILKA
|
PB-03-006-089-001/9
()
|
2603006000NRG23110720220169613
|
11/07/2022
|
HARJEET KAUR
|
2603006WL005287
|
HARJEET KAUR
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089848
|
|
HARJEET KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
220
|
FAZILKA
|
PB-03-006-090-001/81
()
|
2603006000NRG23110720220168443
|
11/07/2022
|
MAYA BAI
|
2603006WL005269
|
MAYA BAI
|
00048
|
BKID0006568
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137090034
|
|
MAYA BAI WO BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256751
|
256751
|
|
|
|
|
|
|
|
|
221
|
FAZILKA
|
PB-03-006-024-001/391
()
|
2603006000NRG23110720220166816
|
11/07/2022
|
SOMA RANI
|
2603006WL005168
|
SOMA RANI
|
00078
|
CNRB0001400
|
520
|
520
|
Processed
|
16/07/2022
|
|
3137089756
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
222
|
FAZILKA
|
PB-03-006-024-001/428
()
|
2603006000NRG23110720220166830
|
11/07/2022
|
Amrik Singh
|
2603006WL005168
|
Amrik Singh
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089754
|
|
AMRIK SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
FAZILKA
|
PB-03-006-024-001/438
()
|
2603006000NRG23110720220166833
|
11/07/2022
|
DIAYL SINGH
|
2603006WL005168
|
DIAYL SINGH
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089703
|
|
DIAYL SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
FAZILKA
|
PB-03-006-079-001/109
()
|
2603006000NRG23110720220167446
|
11/07/2022
|
Ranjit Ram
|
2603006WL005185
|
Ranjit Ram
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089755
|
|
RANJEET RAM
|
CANARA BANK(508532)
|
|
225
|
FAZILKA
|
PB-03-006-079-001/11
()
|
2603006000NRG23110720220167335
|
11/07/2022
|
Kalesh Rani
|
2603006WL005183
|
Kalesh Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089717
|
|
KALISH RANI W O PIARA LAL
|
CANARA BANK(508532)
|
|
226
|
FAZILKA
|
PB-03-006-079-001/113
()
|
2603006000NRG23110720220167447
|
11/07/2022
|
Nresh kumar
|
2603006WL005185
|
Nresh kumar
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089731
|
|
NARESH KUMAR SO DUNGER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
227
|
FAZILKA
|
PB-03-006-079-001/120
()
|
2603006000NRG23110720220167337
|
11/07/2022
|
Santosh singh
|
2603006WL005183
|
Santosh singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089757
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
228
|
FAZILKA
|
PB-03-006-079-001/127
()
|
2603006000NRG23110720220167339
|
11/07/2022
|
MOHINDAR SINGH
|
2603006WL005183
|
MOHINDAR SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089723
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
229
|
FAZILKA
|
PB-03-006-079-001/128
()
|
2603006000NRG23110720220167341
|
11/07/2022
|
GURMEL SINGH
|
2603006WL005183
|
GURMEL SINGH
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089710
|
|
GURMAIL SINGH S O JEET SINGH
|
CANARA BANK(508532)
|
|
230
|
FAZILKA
|
PB-03-006-079-001/13
()
|
2603006000NRG23110720220167343
|
11/07/2022
|
surjito bai
|
2603006WL005183
|
surjito bai
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089744
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
231
|
FAZILKA
|
PB-03-006-079-001/134
()
|
2603006000NRG23110720220167346
|
11/07/2022
|
Sudesh Rani
|
2603006WL005183
|
Sudesh Rani
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089743
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
232
|
FAZILKA
|
PB-03-006-079-001/135
()
|
2603006000NRG23110720220167348
|
11/07/2022
|
Swarna Rani
|
2603006WL005183
|
Swarna Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089737
|
|
SWARNA RANI
|
CANARA BANK(508532)
|
|
233
|
FAZILKA
|
PB-03-006-079-001/14
()
|
2603006000NRG23110720220167349
|
11/07/2022
|
Rano BAi
|
2603006WL005183
|
Rano BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089752
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
FAZILKA
|
PB-03-006-079-001/147
()
|
2603006000NRG23110720220167351
|
11/07/2022
|
SAJWAR SINGH
|
2603006WL005183
|
SAJWAR SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089707
|
|
SAJVAR SINGH
|
CANARA BANK(508532)
|
|
235
|
FAZILKA
|
PB-03-006-079-001/15
()
|
2603006000NRG23110720220167353
|
11/07/2022
|
JUGTAR SINGH
|
2603006WL005183
|
JUGTAR SINGH
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089712
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
236
|
FAZILKA
|
PB-03-006-079-001/156
()
|
2603006000NRG23110720220167359
|
11/07/2022
|
Raja Bai
|
2603006WL005183
|
Raja Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089736
|
|
RAJA BAI
|
CANARA BANK(508532)
|
|
237
|
FAZILKA
|
PB-03-006-079-001/162
()
|
2603006000NRG23110720220167361
|
11/07/2022
|
Manjeet kaur
|
2603006WL005183
|
Manjeet kaur
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089748
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
238
|
FAZILKA
|
PB-03-006-079-001/167
()
|
2603006000NRG23110720220167362
|
11/07/2022
|
Kartaro Bai
|
2603006WL005183
|
Kartaro Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089705
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
239
|
FAZILKA
|
PB-03-006-079-001/168
()
|
2603006000NRG23110720220167363
|
11/07/2022
|
PIARO BAI
|
2603006WL005183
|
PIARO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089704
|
|
PARO BAI PLA 22713
|
PUNJAB & SIND BANK(607087)
|
|
240
|
FAZILKA
|
PB-03-006-079-001/169
()
|
2603006000NRG23110720220167364
|
11/07/2022
|
raajo bai
|
2603006WL005183
|
raajo bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089749
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
241
|
FAZILKA
|
PB-03-006-079-001/170
()
|
2603006000NRG23110720220167365
|
11/07/2022
|
Sukhjit singh
|
2603006WL005183
|
Sukhjit singh
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089708
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
242
|
FAZILKA
|
PB-03-006-079-001/173
()
|
2603006000NRG23110720220167367
|
11/07/2022
|
Banso Bai
|
2603006WL005183
|
Banso Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089739
|
|
BANSO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
FAZILKA
|
PB-03-006-079-001/187
()
|
2603006000NRG23110720220167368
|
11/07/2022
|
Baldev singh
|
2603006WL005183
|
Baldev singh
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089718
|
|
BALDEV SINGH S O SUCHA SINGH
|
CANARA BANK(508532)
|
|
244
|
FAZILKA
|
PB-03-006-079-001/191
()
|
2603006000NRG23110720220167370
|
11/07/2022
|
Puran singh
|
2603006WL005183
|
Puran singh
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089702
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
245
|
FAZILKA
|
PB-03-006-079-001/193
()
|
2603006000NRG23110720220167372
|
11/07/2022
|
Fulla singh
|
2603006WL005183
|
Fulla singh
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137089745
|
|
FULLA SINGH
|
CANARA BANK(508532)
|
|
246
|
FAZILKA
|
PB-03-006-079-001/203
()
|
2603006000NRG23110720220167377
|
11/07/2022
|
Ishro Bai
|
2603006WL005183
|
Ishro Bai
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089701
|
|
ISHRO BAI
|
CANARA BANK(508532)
|
|
247
|
FAZILKA
|
PB-03-006-079-001/214
()
|
2603006000NRG23110720220167379
|
11/07/2022
|
Resham singh
|
2603006WL005183
|
Resham singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089742
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
248
|
FAZILKA
|
PB-03-006-079-001/214
()
|
2603006000NRG23110720220167380
|
11/07/2022
|
Shelo Bai
|
2603006WL005183
|
Shelo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089746
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
249
|
FAZILKA
|
PB-03-006-079-001/220
()
|
2603006000NRG23110720220167381
|
11/07/2022
|
Harbans kaur
|
2603006WL005183
|
Harbans kaur
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089740
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
250
|
FAZILKA
|
PB-03-006-079-001/222
()
|
2603006000NRG23110720220167382
|
11/07/2022
|
Ishro Bai
|
2603006WL005183
|
Ishro Bai
|
00078
|
CNRB0001400
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137089741
|
|
ISHERO BAI
|
CANARA BANK(508532)
|
|
251
|
FAZILKA
|
PB-03-006-079-001/26
()
|
2603006000NRG23110720220167385
|
11/07/2022
|
Sumitra Bai
|
2603006WL005183
|
Sumitra Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089715
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
252
|
FAZILKA
|
PB-03-006-079-001/27
()
|
2603006000NRG23110720220167454
|
11/07/2022
|
SAHINDO BAI
|
2603006WL005185
|
SAHINDO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089711
|
|
CHHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
FAZILKA
|
PB-03-006-079-001/29
()
|
2603006000NRG23110720220167393
|
11/07/2022
|
RANO BAI
|
2603006WL005183
|
RANO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089721
|
|
RANO BAI W O RAM SINGH
|
CANARA BANK(508532)
|
|
254
|
FAZILKA
|
PB-03-006-079-001/31
()
|
2603006000NRG23110720220167400
|
11/07/2022
|
MALO BAI
|
2603006WL005183
|
MALO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089716
|
|
MAHALO BAI
|
CANARA BANK(508532)
|
|
255
|
FAZILKA
|
PB-03-006-079-001/32
()
|
2603006000NRG23110720220167403
|
11/07/2022
|
Gurdev singh
|
2603006WL005183
|
Gurdev singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089727
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
FAZILKA
|
PB-03-006-079-001/32
()
|
2603006000NRG23110720220167404
|
11/07/2022
|
Gurmit kaur
|
2603006WL005183
|
Gurmit kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089728
|
|
GURMITO BAI
|
CANARA BANK(508532)
|
|
257
|
FAZILKA
|
PB-03-006-079-001/33
()
|
2603006000NRG23110720220167406
|
11/07/2022
|
HERDEVA BAI
|
2603006WL005183
|
HERDEVA BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089709
|
|
HARDEVA BAI W O SANTA SINGH
|
CANARA BANK(508532)
|
|
258
|
FAZILKA
|
PB-03-006-079-001/34
()
|
2603006000NRG23110720220167407
|
11/07/2022
|
Manjeet Kaur
|
2603006WL005183
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089753
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
259
|
FAZILKA
|
PB-03-006-079-001/36
()
|
2603006000NRG23110720220167408
|
11/07/2022
|
JEET SINGH
|
2603006WL005183
|
JEET SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089730
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
260
|
FAZILKA
|
PB-03-006-079-001/39
()
|
2603006000NRG23110720220167411
|
11/07/2022
|
Baldev singh
|
2603006WL005183
|
Baldev singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089724
|
|
Baldev Singh
|
BANK OF BARODA(606985)
|
|
261
|
FAZILKA
|
PB-03-006-079-001/39
()
|
2603006000NRG23110720220167412
|
11/07/2022
|
wajiro bai
|
2603006WL005183
|
wajiro bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089729
|
|
WAJIRO BAI
|
CANARA BANK(508532)
|
|
262
|
FAZILKA
|
PB-03-006-079-001/4
()
|
2603006000NRG23110720220167413
|
11/07/2022
|
Rajinder singh
|
2603006WL005183
|
Rajinder singh
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089726
|
|
RAJINDER SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
263
|
FAZILKA
|
PB-03-006-079-001/42
()
|
2603006000NRG23110720220167417
|
11/07/2022
|
manjeet kaur
|
2603006WL005183
|
manjeet kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089750
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
264
|
FAZILKA
|
PB-03-006-079-001/46
()
|
2603006000NRG23110720220167418
|
11/07/2022
|
Gurdeep singh
|
2603006WL005183
|
Gurdeep singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Rejected
|
16/07/2022
|
|
3137089722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
FAZILKA
|
PB-03-006-079-001/46
()
|
2603006000NRG23110720220167419
|
11/07/2022
|
rajo bai
|
2603006WL005183
|
rajo bai
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089751
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
266
|
FAZILKA
|
PB-03-006-079-001/58
()
|
2603006000NRG23110720220167423
|
11/07/2022
|
Kashmira bai
|
2603006WL005183
|
Kashmira bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089714
|
|
KASHMIRI BAI
|
CANARA BANK(508532)
|
|
267
|
FAZILKA
|
PB-03-006-079-001/59
()
|
2603006000NRG23110720220167424
|
11/07/2022
|
Resma Bai
|
2603006WL005183
|
Resma Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089725
|
|
RESHMA BAI W O KRISHAN SINGH
|
CANARA BANK(508532)
|
|
268
|
FAZILKA
|
PB-03-006-079-001/62
()
|
2603006000NRG23110720220167425
|
11/07/2022
|
Mukhtyar singh
|
2603006WL005183
|
Mukhtyar singh
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089747
|
|
MUKHTIYAR SINGH
|
CANARA BANK(508532)
|
|
269
|
FAZILKA
|
PB-03-006-079-001/62
()
|
2603006000NRG23110720220167426
|
11/07/2022
|
SHINDO BAI
|
2603006WL005183
|
SHINDO BAI
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089713
|
|
CHINDO BAI
|
CANARA BANK(508532)
|
|
270
|
FAZILKA
|
PB-03-006-079-001/64
()
|
2603006000NRG23110720220167427
|
11/07/2022
|
Surjit Kaur
|
2603006WL005183
|
Surjit Kaur
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089738
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
271
|
FAZILKA
|
PB-03-006-079-001/73
()
|
2603006000NRG23110720220167431
|
11/07/2022
|
DULA SINGH
|
2603006WL005183
|
DULA SINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089719
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
272
|
FAZILKA
|
PB-03-006-079-001/73
()
|
2603006000NRG23110720220167432
|
11/07/2022
|
Santo bai
|
2603006WL005183
|
Santo bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089720
|
|
CHATO BAI
|
CANARA BANK(508532)
|
|
273
|
FAZILKA
|
PB-03-006-079-001/89
()
|
2603006000NRG23110720220167434
|
11/07/2022
|
BALWANT SINGH
|
2603006WL005183
|
BALWANT SINGH
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
16/07/2022
|
|
3137089706
|
|
BALWANT SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59370
|
59370
|
|
|
|
|
|
|
|
|
274
|
FAZILKA
|
PB-03-006-024-001/111
()
|
2603006000NRG23110720220166752
|
11/07/2022
|
Jaswant Kaur
|
2603006WL005168
|
Jaswant Kaur
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090111
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
FAZILKA
|
PB-03-006-024-001/120
()
|
2603006000NRG23110720220166753
|
11/07/2022
|
Sumitra bai
|
2603006WL005168
|
Sumitra bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090164
|
|
SUMITRA BAI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
FAZILKA
|
PB-03-006-024-001/122
()
|
2603006000NRG23110720220166754
|
11/07/2022
|
Budh singh
|
2603006WL005168
|
Budh singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090062
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
277
|
FAZILKA
|
PB-03-006-024-001/128
()
|
2603006000NRG23110720220166757
|
11/07/2022
|
Jito bai
|
2603006WL005168
|
Jito bai
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090169
|
|
JEETO BAI
|
CANARA BANK(508532)
|
|
278
|
FAZILKA
|
PB-03-006-024-001/138
()
|
2603006000NRG23110720220166759
|
11/07/2022
|
Kushliya Bai
|
2603006WL005168
|
Kushliya Bai
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090100
|
|
KUSHLIYA BHAI
|
CANARA BANK(508532)
|
|
279
|
FAZILKA
|
PB-03-006-024-001/139
()
|
2603006000NRG23110720220166760
|
11/07/2022
|
karail singh
|
2603006WL005168
|
karail singh
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090102
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
280
|
FAZILKA
|
PB-03-006-024-001/165
()
|
2603006000NRG23110720220166762
|
11/07/2022
|
vidiya bai
|
2603006WL005168
|
vidiya bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090173
|
|
VIDIYA BAI
|
ICICI BANK LTD(508534)
|
|
281
|
FAZILKA
|
PB-03-006-024-001/183
()
|
2603006000NRG23110720220166767
|
11/07/2022
|
kailash rani
|
2603006WL005168
|
kailash rani
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089675
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
282
|
FAZILKA
|
PB-03-006-024-001/197
()
|
2603006000NRG23110720220166772
|
11/07/2022
|
Surjeeto Bai
|
2603006WL005168
|
Surjeeto Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090051
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
283
|
FAZILKA
|
PB-03-006-024-001/2
()
|
2603006000NRG23110720220166774
|
11/07/2022
|
shindo bai
|
2603006WL005168
|
shindo bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090153
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
284
|
FAZILKA
|
PB-03-006-024-001/202
()
|
2603006000NRG23110720220166776
|
11/07/2022
|
SURJEET SINGH
|
2603006WL005168
|
SURJEET SINGH
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
16/07/2022
|
|
3137090157
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
FAZILKA
|
PB-03-006-024-001/222
()
|
2603006000NRG23110720220166777
|
11/07/2022
|
Roop singh
|
2603006WL005168
|
Roop singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090104
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
FAZILKA
|
PB-03-006-024-001/223
()
|
2603006000NRG23110720220166778
|
11/07/2022
|
BHAJAN SINGH
|
2603006WL005168
|
BHAJAN SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090120
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
FAZILKA
|
PB-03-006-024-001/239
()
|
2603006000NRG23110720220166780
|
11/07/2022
|
GURDEV SINGH
|
2603006WL005168
|
GURDEV SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090155
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
FAZILKA
|
PB-03-006-024-001/247
()
|
2603006000NRG23110720220166783
|
11/07/2022
|
Goga bai
|
2603006WL005168
|
Goga bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090113
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
289
|
FAZILKA
|
PB-03-006-024-001/251
()
|
2603006000NRG23110720220166784
|
11/07/2022
|
JAMNA BAI
|
2603006WL005168
|
JAMNA BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089677
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
290
|
FAZILKA
|
PB-03-006-024-001/259
()
|
2603006000NRG23110720220166786
|
11/07/2022
|
KASHMIR SINGH
|
2603006WL005168
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090101
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
FAZILKA
|
PB-03-006-024-001/271
()
|
2603006000NRG23110720220166787
|
11/07/2022
|
MUKHTIAR SINGH
|
2603006WL005168
|
MUKHTIAR SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090103
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
FAZILKA
|
PB-03-006-024-001/277
()
|
2603006000NRG23110720220166792
|
11/07/2022
|
NANAK SINGH
|
2603006WL005168
|
NANAK SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089679
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
FAZILKA
|
PB-03-006-024-001/282
()
|
2603006000NRG23110720220166794
|
11/07/2022
|
Reshma Rani
|
2603006WL005168
|
Reshma Rani
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090055
|
|
RESHMA RANI
|
CANARA BANK(508532)
|
|
294
|
FAZILKA
|
PB-03-006-024-001/283
()
|
2603006000NRG23110720220166795
|
11/07/2022
|
Bimala Rani
|
2603006WL005168
|
Bimala Rani
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090056
|
|
BIMALA RANI
|
CANARA BANK(508532)
|
|
295
|
FAZILKA
|
PB-03-006-024-001/290
()
|
2603006000NRG23110720220166798
|
11/07/2022
|
AMAR SINGH
|
2603006WL005168
|
AMAR SINGH
|
00078
|
CNRB0005383
|
260
|
260
|
Processed
|
16/07/2022
|
|
3137090163
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
296
|
FAZILKA
|
PB-03-006-024-001/302
()
|
2603006000NRG23110720220166800
|
11/07/2022
|
Amro Bai
|
2603006WL005168
|
Amro Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090122
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
297
|
FAZILKA
|
PB-03-006-024-001/32
()
|
2603006000NRG23110720220166802
|
11/07/2022
|
Makhan singh
|
2603006WL005168
|
Makhan singh
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090114
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
FAZILKA
|
PB-03-006-024-001/34
()
|
2603006000NRG23110720220166803
|
11/07/2022
|
Sucha Singh
|
2603006WL005168
|
Sucha Singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090099
|
|
SUCHA SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
FAZILKA
|
PB-03-006-024-001/343
()
|
2603006000NRG23110720220166804
|
11/07/2022
|
Balwinder Singh
|
2603006WL005168
|
Balwinder Singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090110
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
300
|
FAZILKA
|
PB-03-006-024-001/344
()
|
2603006000NRG23110720220166805
|
11/07/2022
|
puran singh
|
2603006WL005168
|
puran singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090116
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
301
|
FAZILKA
|
PB-03-006-024-001/350
()
|
2603006000NRG23110720220166806
|
11/07/2022
|
UTTAR SINGH
|
2603006WL005168
|
UTTAR SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090154
|
|
UTAR SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
FAZILKA
|
PB-03-006-024-001/355
()
|
2603006000NRG23110720220166807
|
11/07/2022
|
BACHAN SINGH
|
2603006WL005168
|
BACHAN SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090174
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
303
|
FAZILKA
|
PB-03-006-024-001/37
()
|
2603006000NRG23110720220166812
|
11/07/2022
|
Charno bai
|
2603006WL005168
|
Charno bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090159
|
|
CHARNO BAI
|
ICICI BANK LTD(508534)
|
|
304
|
FAZILKA
|
PB-03-006-024-001/378
()
|
2603006000NRG23110720220166814
|
11/07/2022
|
BINDER SINGH
|
2603006WL005168
|
BINDER SINGH
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090166
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
305
|
FAZILKA
|
PB-03-006-024-001/39
()
|
2603006000NRG23110720220166815
|
11/07/2022
|
PALWAN SINGH
|
2603006WL005168
|
PALWAN SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090152
|
|
PALWAN SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
FAZILKA
|
PB-03-006-024-001/4
()
|
2603006000NRG23110720220166819
|
11/07/2022
|
SANDEEP KAUR
|
2603006WL005168
|
SANDEEP KAUR
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090117
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
307
|
FAZILKA
|
PB-03-006-024-001/426
()
|
2603006000NRG23110720220166829
|
11/07/2022
|
BAKHSHEESH SINGH
|
2603006WL005168
|
BAKHSHEESH SINGH
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089672
|
|
BAKSHISH SINGH
|
CANARA BANK(508532)
|
|
308
|
FAZILKA
|
PB-03-006-024-001/43
()
|
2603006000NRG23110720220166831
|
11/07/2022
|
Dalbiro bai
|
2603006WL005168
|
Dalbiro bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090107
|
|
DALBIRO BAI
|
CANARA BANK(508532)
|
|
309
|
FAZILKA
|
PB-03-006-024-001/439
()
|
2603006000NRG23110720220166834
|
11/07/2022
|
JEETO BAI
|
2603006WL005168
|
JEETO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090105
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
310
|
FAZILKA
|
PB-03-006-024-001/476
()
|
2603006000NRG23110720220166836
|
11/07/2022
|
ASHA RANI
|
2603006WL005168
|
ASHA RANI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137089680
|
|
ASHA RANI W O BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
FAZILKA
|
PB-03-006-024-001/5
()
|
2603006000NRG23110720220166837
|
11/07/2022
|
Dyal singh
|
2603006WL005168
|
Dyal singh
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090162
|
|
DYAL SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
FAZILKA
|
PB-03-006-024-001/504
()
|
2603006000NRG23110720220166838
|
11/07/2022
|
Veerpal Kaur
|
2603006WL005168
|
Veerpal Kaur
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090106
|
|
VEERPAL KAUR S O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
FAZILKA
|
PB-03-006-024-001/508
()
|
2603006000NRG23110720220166839
|
11/07/2022
|
Sewa SIngh
|
2603006WL005168
|
Sewa SIngh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090178
|
|
SEWA SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
314
|
FAZILKA
|
PB-03-006-024-001/509
()
|
2603006000NRG23110720220166840
|
11/07/2022
|
Chinderpal Singh
|
2603006WL005168
|
Chinderpal Singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090171
|
|
MR CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAZILKA
|
PB-03-006-024-001/547
()
|
2603006000NRG23110720220166841
|
11/07/2022
|
Budh Singh
|
2603006WL005168
|
Budh Singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090052
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
316
|
FAZILKA
|
PB-03-006-024-001/551
()
|
2603006000NRG23110720220166842
|
11/07/2022
|
Ramo Bai
|
2603006WL005168
|
Ramo Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090121
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
317
|
FAZILKA
|
PB-03-006-024-001/552
()
|
2603006000NRG23110720220166843
|
11/07/2022
|
Goga Bai
|
2603006WL005168
|
Goga Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090158
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
318
|
FAZILKA
|
PB-03-006-024-001/553
()
|
2603006000NRG23110720220166844
|
11/07/2022
|
Bhago Bai
|
2603006WL005168
|
Bhago Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090165
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
319
|
FAZILKA
|
PB-03-006-024-001/554
()
|
2603006000NRG23110720220166845
|
11/07/2022
|
Balwinder Kaur
|
2603006WL005168
|
Balwinder Kaur
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090112
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
320
|
FAZILKA
|
PB-03-006-024-001/565
()
|
2603006000NRG23110720220166846
|
11/07/2022
|
Goga Bai
|
2603006WL005168
|
Goga Bai
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090124
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
321
|
FAZILKA
|
PB-03-006-024-001/566
()
|
2603006000NRG23110720220166847
|
11/07/2022
|
Parmjeet Kaur
|
2603006WL005168
|
Parmjeet Kaur
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090059
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
322
|
FAZILKA
|
PB-03-006-024-001/57
()
|
2603006000NRG23110720220166848
|
11/07/2022
|
Hajoor singh
|
2603006WL005168
|
Hajoor singh
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089671
|
|
HAZUR SINGH
|
CANARA BANK(508532)
|
|
323
|
FAZILKA
|
PB-03-006-024-001/58
()
|
2603006000NRG23110720220166849
|
11/07/2022
|
SAROJ RANI
|
2603006WL005168
|
SAROJ RANI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090061
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
324
|
FAZILKA
|
PB-03-006-024-001/582
()
|
2603006000NRG23110720220166850
|
11/07/2022
|
Mindo Bai
|
2603006WL005168
|
Mindo Bai
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
16/07/2022
|
|
3137090118
|
|
MINDO BAI
|
CANARA BANK(508532)
|
|
325
|
FAZILKA
|
PB-03-006-024-001/590
()
|
2603006000NRG23110720220166851
|
11/07/2022
|
TARLOK SINGH
|
2603006WL005168
|
TARLOK SINGH
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
16/07/2022
|
|
3137090054
|
|
TARLOK SINGH
|
CANARA BANK(508532)
|
|
326
|
FAZILKA
|
PB-03-006-024-001/600
()
|
2603006000NRG23110720220169563
|
11/07/2022
|
RANO BAI
|
2603006WL005286
|
RANO BAI
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090161
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
327
|
FAZILKA
|
PB-03-006-024-001/602
()
|
2603006000NRG23110720220166853
|
11/07/2022
|
SANTOSH RANI
|
2603006WL005168
|
SANTOSH RANI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089674
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
328
|
FAZILKA
|
PB-03-006-024-001/608
()
|
2603006000NRG23110720220166856
|
11/07/2022
|
JATTO BAI
|
2603006WL005168
|
JATTO BAI
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090109
|
|
JATTO BAI
|
CANARA BANK(508532)
|
|
329
|
FAZILKA
|
PB-03-006-024-001/631
()
|
2603006000NRG23110720220169564
|
11/07/2022
|
SHEELA RANI
|
2603006WL005286
|
SHEELA RANI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090053
|
|
SHEELA BAI
|
CANARA BANK(508532)
|
|
330
|
FAZILKA
|
PB-03-006-024-001/68
()
|
2603006000NRG23110720220169565
|
11/07/2022
|
Jugdish singh
|
2603006WL005286
|
Jugdish singh
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090108
|
|
JUGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
FAZILKA
|
PB-03-006-024-001/71
()
|
2603006000NRG23110720220166869
|
11/07/2022
|
Bachno bai
|
2603006WL005168
|
Bachno bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090123
|
|
BACHNO BAI
|
ICICI BANK LTD(508534)
|
|
332
|
FAZILKA
|
PB-03-006-024-001/78
()
|
2603006000NRG23110720220169569
|
11/07/2022
|
Veena Rani
|
2603006WL005286
|
Veena Rani
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090098
|
|
BEENA BHAI
|
CANARA BANK(508532)
|
|
333
|
FAZILKA
|
PB-03-006-024-001/83
()
|
2603006000NRG23110720220169572
|
11/07/2022
|
Dalip Singh
|
2603006WL005286
|
Dalip Singh
|
00078
|
CNRB0005383
|
520
|
520
|
Processed
|
16/07/2022
|
|
3137090172
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
FAZILKA
|
PB-03-006-024-001/83
()
|
2603006000NRG23110720220169573
|
11/07/2022
|
Jagiro Bai
|
2603006WL005286
|
Jagiro Bai
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090160
|
|
JANGIRO BAI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
FAZILKA
|
PB-03-006-024-001/88
()
|
2603006000NRG23110720220169574
|
11/07/2022
|
JOGINDARO BAI
|
2603006WL005286
|
JOGINDARO BAI
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090115
|
|
JOGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
336
|
FAZILKA
|
PB-03-006-079-001/115
()
|
2603006000NRG23110720220167336
|
11/07/2022
|
LACHMAN SINGH
|
2603006WL005183
|
LACHMAN SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Rejected
|
16/07/2022
|
|
3137090069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
FAZILKA
|
PB-03-006-079-001/128
()
|
2603006000NRG23110720220167342
|
11/07/2022
|
Vina rani
|
2603006WL005183
|
Vina rani
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090168
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
338
|
FAZILKA
|
PB-03-006-079-001/146
()
|
2603006000NRG23110720220167350
|
11/07/2022
|
Suha Bai
|
2603006WL005183
|
Suha Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090063
|
|
SAHA BAI
|
CANARA BANK(508532)
|
|
339
|
FAZILKA
|
PB-03-006-079-001/149
()
|
2603006000NRG23110720220167352
|
11/07/2022
|
GURNAMO BAI
|
2603006WL005183
|
GURNAMO BAI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090066
|
|
NAMMO BAI
|
CANARA BANK(508532)
|
|
340
|
FAZILKA
|
PB-03-006-079-001/153
()
|
2603006000NRG23110720220167355
|
11/07/2022
|
SHEELA BAI
|
2603006WL005183
|
SHEELA BAI
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137090070
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
341
|
FAZILKA
|
PB-03-006-079-001/155
()
|
2603006000NRG23110720220167356
|
11/07/2022
|
PARMJEET SINGH
|
2603006WL005183
|
PARMJEET SINGH
|
00078
|
CNRB0005383
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137090067
|
|
PERMJEET SINGH
|
CANARA BANK(508532)
|
|
342
|
FAZILKA
|
PB-03-006-079-001/160
()
|
2603006000NRG23110720220167360
|
11/07/2022
|
BECHAN SINGH
|
2603006WL005183
|
BECHAN SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090065
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
343
|
FAZILKA
|
PB-03-006-079-001/172
()
|
2603006000NRG23110720220167366
|
11/07/2022
|
Jogindro bai
|
2603006WL005183
|
Jogindro bai
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089673
|
|
JOGINDER BAI
|
CANARA BANK(508532)
|
|
344
|
FAZILKA
|
PB-03-006-079-001/191
()
|
2603006000NRG23110720220167371
|
11/07/2022
|
Seema Rani
|
2603006WL005183
|
Seema Rani
|
00078
|
CNRB0005383
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137089676
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
345
|
FAZILKA
|
PB-03-006-079-001/195
()
|
2603006000NRG23110720220167374
|
11/07/2022
|
Maya bai
|
2603006WL005183
|
Maya bai
|
00078
|
CNRB0005383
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137090068
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
346
|
FAZILKA
|
PB-03-006-079-001/267
()
|
2603006000NRG23110720220167452
|
11/07/2022
|
SURESH KUMAR
|
2603006WL005185
|
SURESH KUMAR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090119
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
347
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG23110720220167386
|
11/07/2022
|
JASWANT SINGH
|
2603006WL005183
|
JASWANT SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090167
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
348
|
FAZILKA
|
PB-03-006-079-001/268
()
|
2603006000NRG23110720220167387
|
11/07/2022
|
SUKHWINDER KAUR
|
2603006WL005183
|
SUKHWINDER KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090175
|
|
SUKHEINDER SINGH
|
CANARA BANK(508532)
|
|
349
|
FAZILKA
|
PB-03-006-079-001/27
()
|
2603006000NRG23110720220167453
|
11/07/2022
|
Joginder singh
|
2603006WL005185
|
Joginder singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090176
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
350
|
FAZILKA
|
PB-03-006-079-001/270
()
|
2603006000NRG23110720220167388
|
11/07/2022
|
GUJINDER KAUR
|
2603006WL005183
|
GUJINDER KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090060
|
|
GUJINDER KAUR
|
CANARA BANK(508532)
|
|
351
|
FAZILKA
|
PB-03-006-079-001/278
()
|
2603006000NRG23110720220167390
|
11/07/2022
|
MANO RANI
|
2603006WL005183
|
MANO RANI
|
00078
|
CNRB0005383
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137090057
|
|
MANO RANI
|
CANARA BANK(508532)
|
|
352
|
FAZILKA
|
PB-03-006-079-001/278
()
|
2603006000NRG23110720220167389
|
11/07/2022
|
SUKHJEET SINGH
|
2603006WL005183
|
SUKHJEET SINGH
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137090058
|
|
SUKHJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
FAZILKA
|
PB-03-006-079-001/281
()
|
2603006000NRG23110720220167391
|
11/07/2022
|
AMANDEEP KAUR
|
2603006WL005183
|
AMANDEEP KAUR
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090170
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
354
|
FAZILKA
|
PB-03-006-079-001/286
()
|
2603006000NRG23110720220167392
|
11/07/2022
|
PRIYANKA RANI
|
2603006WL005183
|
PRIYANKA RANI
|
00078
|
CNRB0005383
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089678
|
|
PRIYANKA RANI
|
CANARA BANK(508532)
|
|
355
|
FAZILKA
|
PB-03-006-079-001/33
()
|
2603006000NRG23110720220167405
|
11/07/2022
|
Santa singh
|
2603006WL005183
|
Santa singh
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090064
|
|
SANTA SINGH
|
BANK OF INDIA(508505)
|
|
356
|
FAZILKA
|
PB-03-006-079-001/36
()
|
2603006000NRG23110720220167409
|
11/07/2022
|
Mahindro Bai
|
2603006WL005183
|
Mahindro Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090177
|
|
MAHINDRO BAI
|
CANARA BANK(508532)
|
|
357
|
FAZILKA
|
PB-03-006-079-001/8
()
|
2603006000NRG23110720220167433
|
11/07/2022
|
Jaswinder Kaur
|
2603006WL005183
|
Jaswinder Kaur
|
00078
|
CNRB0005383
|
1250
|
1250
|
Rejected
|
16/07/2022
|
|
3137090156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97710
|
97710
|
|
|
|
|
|
|
|
|
358
|
FAZILKA
|
PB-03-006-024-001/124
()
|
2603006000NRG23110720220167779
|
11/07/2022
|
MAngal singh
|
2603006WL005203
|
MAngal singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089764
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAZILKA
|
PB-03-006-074-001/249
()
|
2603006000NRG23110720220168063
|
11/07/2022
|
Mindo Bai
|
2603006WL005223
|
Mindo Bai
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089770
|
|
Mrs. MOHINDRO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
FAZILKA
|
PB-03-006-074-001/68
()
|
2603006000NRG23110720220168102
|
11/07/2022
|
sawar singh
|
2603006WL005223
|
sawar singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089761
|
|
SUHAR SINGH
|
HDFC BANK LTD(607152)
|
|
361
|
FAZILKA
|
PB-03-006-086-001/364
()
|
2603006000NRG23110720220166040
|
11/07/2022
|
Jand Singh
|
2603006WL005152
|
Jand Singh
|
00089
|
CBIN0281462
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137089762
|
|
JAND SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
FAZILKA
|
PB-03-006-093-001/170
()
|
2603006000NRG23110720220165838
|
11/07/2022
|
Teja singh
|
2603006WL005149
|
Teja singh
|
00089
|
CBIN0281462
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137089763
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
363
|
FAZILKA
|
PB-03-006-074-001/91
()
|
2603006000NRG23110720220168111
|
11/07/2022
|
NANKO BAI
|
2603006WL005223
|
NANKO BAI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137090001
|
|
NANKO BAI
|
ICICI BANK LTD(508534)
|
|
364
|
FAZILKA
|
PB-03-006-086-001/339
()
|
2603006000NRG23110720220166027
|
11/07/2022
|
Karnail Singh
|
2603006WL005152
|
Karnail Singh
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090000
|
|
KARNAIL SINGH S/O DARA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
365
|
FAZILKA
|
PB-03-006-074-001/49
()
|
2603006000NRG23110720220168093
|
11/07/2022
|
CHANO BAI
|
2603006WL005223
|
CHANO BAI
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089789
|
|
CHNO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
366
|
FAZILKA
|
PB-03-006-091-001/32
()
|
2603006000NRG23110720220168444
|
11/07/2022
|
ASHA RANI
|
2603006WL005269
|
ASHA RANI
|
00165
|
IBKL0001607
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137089760
|
|
ASHA RANI WIFE OF JAI CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
367
|
FAZILKA
|
PB-03-006-034-001/180
()
|
2603006000NRG23110720220169672
|
11/07/2022
|
Chiman singh
|
2603006WL005288
|
Chiman singh
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089792
|
|
Mr. CHIMAN SINGH
|
INDIAN BANK(607105)
|
|
368
|
FAZILKA
|
PB-03-006-034-001/180
()
|
2603006000NRG23110720220169674
|
11/07/2022
|
Chiman singh
|
2603006WL005288
|
Chiman singh
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089793
|
|
Mr. CHIMAN SINGH
|
INDIAN BANK(607105)
|
|
369
|
FAZILKA
|
PB-03-006-034-001/187
()
|
2603006000NRG23110720220169680
|
11/07/2022
|
Raj rani
|
2603006WL005288
|
Raj rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089807
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
370
|
FAZILKA
|
PB-03-006-034-001/187
()
|
2603006000NRG23110720220169681
|
11/07/2022
|
Raj rani
|
2603006WL005288
|
Raj rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089808
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
371
|
FAZILKA
|
PB-03-006-034-001/249
()
|
2603006000NRG23110720220169702
|
11/07/2022
|
Bimla Devi
|
2603006WL005288
|
Bimla Devi
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089685
|
|
Mrs. BIMLA RANI
|
INDIAN BANK(607105)
|
|
372
|
FAZILKA
|
PB-03-006-034-001/249
()
|
2603006000NRG23110720220169704
|
11/07/2022
|
Bimla Devi
|
2603006WL005288
|
Bimla Devi
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089686
|
|
Mrs. BIMLA RANI
|
INDIAN BANK(607105)
|
|
373
|
FAZILKA
|
PB-03-006-034-001/54
()
|
2603006000NRG23110720220169846
|
11/07/2022
|
Khushal singh
|
2603006WL005288
|
Khushal singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089794
|
|
KHUSHAL SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
FAZILKA
|
PB-03-006-034-001/54
()
|
2603006000NRG23110720220169847
|
11/07/2022
|
Khushal singh
|
2603006WL005288
|
Khushal singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089795
|
|
KHUSHAL SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
FAZILKA
|
PB-03-006-034-001/89
()
|
2603006000NRG23110720220169895
|
11/07/2022
|
Banso bai
|
2603006WL005288
|
Banso bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089790
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
376
|
FAZILKA
|
PB-03-006-034-001/89
()
|
2603006000NRG23110720220169896
|
11/07/2022
|
Banso bai
|
2603006WL005288
|
Banso bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089791
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
377
|
FAZILKA
|
PB-03-006-034-001/93
()
|
2603006000NRG23110720220169901
|
11/07/2022
|
Veero bai
|
2603006WL005288
|
Veero bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089805
|
|
Mrs. VEERO BAI
|
INDIAN BANK(607105)
|
|
378
|
FAZILKA
|
PB-03-006-034-001/93
()
|
2603006000NRG23110720220169902
|
11/07/2022
|
Veero bai
|
2603006WL005288
|
Veero bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089806
|
|
Mrs. VEERO BAI
|
INDIAN BANK(607105)
|
|
379
|
FAZILKA
|
PB-03-006-070-002/112
()
|
2603006000NRG23110720220168262
|
11/07/2022
|
KUNDAN SINGH
|
2603006WL005252
|
KUNDAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089797
|
|
KUNDAN SINGH SO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
FAZILKA
|
PB-03-006-070-002/152
()
|
2603006000NRG23110720220168264
|
11/07/2022
|
jarnail singh
|
2603006WL005252
|
jarnail singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089798
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
381
|
FAZILKA
|
PB-03-006-070-002/20
()
|
2603006000NRG23110720220168266
|
11/07/2022
|
Jeet singh
|
2603006WL005252
|
Jeet singh
|
00176
|
IDIB000F518
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089800
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
FAZILKA
|
PB-03-006-070-002/240
()
|
2603006000NRG23110720220168268
|
11/07/2022
|
Gurcharan Singh
|
2603006WL005252
|
Gurcharan Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089796
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
FAZILKA
|
PB-03-006-070-002/274
()
|
2603006000NRG23110720220168270
|
11/07/2022
|
Darshan Singh
|
2603006WL005252
|
Darshan Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089801
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
FAZILKA
|
PB-03-006-070-002/85
()
|
2603006000NRG23110720220168276
|
11/07/2022
|
MAKHAN SINGH
|
2603006WL005252
|
MAKHAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089802
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
385
|
FAZILKA
|
PB-03-006-070-002/89
()
|
2603006000NRG23110720220168277
|
11/07/2022
|
POORAN SINGH
|
2603006WL005252
|
POORAN SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089803
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
FAZILKA
|
PB-03-006-074-001/114
()
|
2603006000NRG23110720220168032
|
11/07/2022
|
Parmjeet kaur
|
2603006WL005223
|
Parmjeet kaur
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089765
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
FAZILKA
|
PB-03-006-074-001/231
()
|
2603006000NRG23110720220168059
|
11/07/2022
|
Kartaro Bai
|
2603006WL005223
|
Kartaro Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089684
|
|
Mrs. KARTARO BAI
|
INDIAN BANK(607105)
|
|
388
|
FAZILKA
|
PB-03-006-074-001/32
()
|
2603006000NRG23110720220168075
|
11/07/2022
|
Passho Bai
|
2603006WL005223
|
Passho Bai
|
00176
|
IDIB000F518
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3137089682
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
389
|
FAZILKA
|
PB-03-006-074-001/76
()
|
2603006000NRG23110720220168107
|
11/07/2022
|
PALO BAI
|
2603006WL005223
|
PALO BAI
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089683
|
|
Mrs. MALO BAI
|
INDIAN BANK(607105)
|
|
390
|
FAZILKA
|
PB-03-006-093-001/15
()
|
2603006000NRG23110720220165837
|
11/07/2022
|
Parkash singh
|
2603006WL005149
|
Parkash singh
|
00176
|
IDIB000F518
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137089804
|
|
PARKASH SINGH S.O BANTA SINGHA
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
391
|
FAZILKA
|
PB-03-006-051-001/106
()
|
2603006000NRG23110720220169412
|
11/07/2022
|
SHILO BAI
|
2603006WL005285
|
SHILO BAI
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090005
|
|
SILO BAO
|
PUNJAB & SIND BANK(607087)
|
|
392
|
FAZILKA
|
PB-03-006-051-001/120
()
|
2603006000NRG23110720220169414
|
11/07/2022
|
Aroor singh
|
2603006WL005285
|
Aroor singh
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137090004
|
|
AROOR SINGH S/O GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
FAZILKA
|
PB-03-006-051-001/14
()
|
2603006000NRG23110720220169419
|
11/07/2022
|
shindasingh
|
2603006WL005285
|
shindasingh
|
00349
|
PSIB0000432
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090006
|
|
CHHINDA SINGH SO FOUJA SINGH
|
BANK OF INDIA(508505)
|
|
394
|
FAZILKA
|
PB-03-006-051-001/199
()
|
2603006000NRG23110720220169441
|
11/07/2022
|
Tara Singh
|
2603006WL005285
|
Tara Singh
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089734
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
FAZILKA
|
PB-03-006-051-001/200
()
|
2603006000NRG23110720220169443
|
11/07/2022
|
Jasvir Rani
|
2603006WL005285
|
Jasvir Rani
|
00349
|
PSIB0000432
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137089700
|
|
JASVIR RANI
|
PUNJAB & SIND BANK(607087)
|
|
396
|
FAZILKA
|
PB-03-006-051-001/201
()
|
2603006000NRG23110720220169444
|
11/07/2022
|
Kakko Bai
|
2603006WL005285
|
Kakko Bai
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089697
|
|
KAKKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
397
|
FAZILKA
|
PB-03-006-051-001/206
()
|
2603006000NRG23110720220169448
|
11/07/2022
|
mido bai
|
2603006WL005285
|
mido bai
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089696
|
|
MINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
398
|
FAZILKA
|
PB-03-006-051-001/211
()
|
2603006000NRG23110720220169455
|
11/07/2022
|
Kulwinder Kaur
|
2603006WL005285
|
Kulwinder Kaur
|
00349
|
PSIB0000432
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090003
|
|
KULWINDER KAUR WO DES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
FAZILKA
|
PB-03-006-051-001/28
()
|
2603006000NRG23110720220169469
|
11/07/2022
|
SOMA RANI
|
2603006WL005285
|
SOMA RANI
|
00349
|
PSIB0000432
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089698
|
|
SOMA RANI WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
FAZILKA
|
PB-03-006-051-001/410
()
|
2603006000NRG23110720220169482
|
11/07/2022
|
DIYALO BAI
|
2603006WL005285
|
DIYALO BAI
|
00349
|
PSIB0000432
|
615
|
615
|
Processed
|
16/07/2022
|
|
3137090002
|
|
DIALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
401
|
FAZILKA
|
PB-03-006-051-001/421
()
|
2603006000NRG23110720220169490
|
11/07/2022
|
RESHMA BAI
|
2603006WL005285
|
RESHMA BAI
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089733
|
|
MRS RASHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAZILKA
|
PB-03-006-051-001/422
()
|
2603006000NRG23110720220169491
|
11/07/2022
|
PASSHO BAI
|
2603006WL005285
|
PASSHO BAI
|
00349
|
PSIB0000432
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089694
|
|
PASHO BAI W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
FAZILKA
|
PB-03-006-051-001/430
()
|
2603006000NRG23110720220169496
|
11/07/2022
|
SHIMLA RANI
|
2603006WL005285
|
SHIMLA RANI
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089699
|
|
SHIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
404
|
FAZILKA
|
PB-03-006-051-001/59
()
|
2603006000NRG23110720220169524
|
11/07/2022
|
Resem singh
|
2603006WL005285
|
Resem singh
|
00349
|
PSIB0000432
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089695
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
FAZILKA
|
PB-03-006-051-001/89
()
|
2603006000NRG23110720220169550
|
11/07/2022
|
mangal singh
|
2603006WL005285
|
mangal singh
|
00349
|
PSIB0000432
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137090007
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
FAZILKA
|
PB-03-006-074-001/36
()
|
2603006000NRG23110720220168084
|
11/07/2022
|
PALA SINGH
|
2603006WL005223
|
PALA SINGH
|
00349
|
PSIB0000432
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3137089732
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
407
|
FAZILKA
|
PB-03-006-051-001/207
()
|
2603006000NRG23110720220169450
|
11/07/2022
|
Durga Bai
|
2603006WL005285
|
Durga Bai
|
00349
|
PSIB0021491
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089759
|
|
DURGA BAI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
408
|
FAZILKA
|
PB-03-006-072-001/246
()
|
2603006000NRG23110720220169968
|
11/07/2022
|
Hardeva Bai
|
2603006WL005291
|
Hardeva Bai
|
00349
|
PSIB0021491
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137089758
|
|
HARDEVA BAI WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2033
|
2033
|
|
|
|
|
|
|
|
|
409
|
FAZILKA
|
PB-03-006-023-001/77
()
|
2603006000NRG23110720220167767
|
11/07/2022
|
Rajinder Kumar
|
2603006WL005202
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090131
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
FAZILKA
|
PB-03-006-089-001/40
()
|
2603006000NRG23110720220169598
|
11/07/2022
|
Rajo bai
|
2603006WL005287
|
Rajo bai
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090136
|
|
RAJO BAI W/O MANPHOOL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
FAZILKA
|
PB-03-006-089-001/57
()
|
2603006000NRG23110720220169603
|
11/07/2022
|
KRISHAN LAL
|
2603006WL005287
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090132
|
|
KRISHAN KUMAR S/O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
FAZILKA
|
PB-03-006-089-001/59
()
|
2603006000NRG23110720220169604
|
11/07/2022
|
RANI
|
2603006WL005287
|
RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090196
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
413
|
FAZILKA
|
PB-03-006-024-001/137
()
|
2603006000NRG23110720220166758
|
11/07/2022
|
KAshmir singh
|
2603006WL005168
|
KAshmir singh
|
00354
|
PUNB0017400
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137089994
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
414
|
FAZILKA
|
PB-03-006-079-001/208
()
|
2603006000NRG23110720220167378
|
11/07/2022
|
Karnail singh
|
2603006WL005183
|
Karnail singh
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
16/07/2022
|
|
3137089995
|
|
KARNAIL SINGH SO BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
FAZILKA
|
PB-03-006-104-001/1
()
|
2603006000NRG23110720220166942
|
11/07/2022
|
Sawitri devi
|
2603006WL005172
|
Sawitri devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089999
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
FAZILKA
|
PB-03-006-104-001/1
()
|
2603006000NRG23110720220168895
|
11/07/2022
|
Sawitri devi
|
2603006WL005278
|
Sawitri devi
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089998
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
FAZILKA
|
PB-03-006-104-001/112
()
|
2603006000NRG23110720220168896
|
11/07/2022
|
Chanan Ram
|
2603006WL005278
|
Chanan Ram
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089735
|
|
CHANAN RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
FAZILKA
|
PB-03-006-104-001/163
()
|
2603006000NRG23110720220168901
|
11/07/2022
|
Darshan Singh
|
2603006WL005278
|
Darshan Singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089997
|
|
DARSHAN SINGH SOKALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
FAZILKA
|
PB-03-006-104-001/163
()
|
2603006000NRG23110720220168244
|
11/07/2022
|
Darshan Singh
|
2603006WL005249
|
Darshan Singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089996
|
|
DARSHAN SINGH SOKALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
420
|
FAZILKA
|
PB-03-006-012-001/6
()
|
2603006000NRG23110720220168282
|
11/07/2022
|
Sant ram
|
2603006WL005253
|
Sant ram
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3137089773
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
421
|
FAZILKA
|
PB-03-006-072-001/271
()
|
2603006000NRG23110720220169980
|
11/07/2022
|
Kashmir Singh
|
2603006WL005291
|
Kashmir Singh
|
00354
|
PUNB0345100
|
756
|
756
|
Processed
|
16/07/2022
|
|
3137089772
|
|
KASHMIR SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
422
|
FAZILKA
|
PB-03-006-023-001/77
()
|
2603006000NRG23110720220167768
|
11/07/2022
|
Nirmala Devi
|
2603006WL005202
|
Nirmala Devi
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090090
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
FAZILKA
|
PB-03-006-023-001/78
()
|
2603006000NRG23110720220167769
|
11/07/2022
|
Om Parkash
|
2603006WL005202
|
Om Parkash
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090130
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
FAZILKA
|
PB-03-006-023-001/78
()
|
2603006000NRG23110720220167770
|
11/07/2022
|
Sunita Rani
|
2603006WL005202
|
Sunita Rani
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090129
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
FAZILKA
|
PB-03-006-023-001/8
()
|
2603006000NRG23110720220167771
|
11/07/2022
|
chanu bai
|
2603006WL005202
|
chanu bai
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137090191
|
|
CHANO BAI
|
ICICI BANK LTD(508534)
|
|
426
|
FAZILKA
|
PB-03-006-063-001/91
()
|
2603006000NRG23110720220168440
|
11/07/2022
|
sunita rani
|
2603006WL005269
|
sunita rani
|
00354
|
PUNB0743200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137090139
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
427
|
FAZILKA
|
PB-03-006-034-001/73
()
|
2603006000NRG23110720220169871
|
11/07/2022
|
Hero Bai
|
2603006WL005288
|
Hero Bai
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089775
|
|
MRS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAZILKA
|
PB-03-006-034-001/73
()
|
2603006000NRG23110720220169869
|
11/07/2022
|
Hero Bai
|
2603006WL005288
|
Hero Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089776
|
|
MRS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAZILKA
|
PB-03-006-034-001/83
()
|
2603006000NRG23110720220169891
|
11/07/2022
|
SUNITA RANI
|
2603006WL005288
|
SUNITA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089777
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAZILKA
|
PB-03-006-034-001/83
()
|
2603006000NRG23110720220169892
|
11/07/2022
|
SUNITA RANI
|
2603006WL005288
|
SUNITA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089778
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAZILKA
|
PB-03-006-051-001/417
()
|
2603006000NRG23110720220169487
|
11/07/2022
|
JANGIR SINGH
|
2603006WL005285
|
JANGIR SINGH
|
00415
|
SBIN0000639
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
3137089774
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAZILKA
|
PB-03-006-074-001/282
()
|
2603006000NRG23110720220168069
|
11/07/2022
|
GULJAR SINGH
|
2603006WL005223
|
GULJAR SINGH
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
16/07/2022
|
|
3137089766
|
|
GULJAR SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
433
|
FAZILKA
|
PB-03-006-079-001/200
()
|
2603006000NRG23110720220167376
|
11/07/2022
|
Iqbal singh
|
2603006WL005183
|
Iqbal singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089767
|
|
IQBAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
434
|
FAZILKA
|
PB-03-006-002-001/9
()
|
2603006000NRG23110720220170074
|
11/07/2022
|
surjito bai
|
2603006WL005293
|
surjito bai
|
00415
|
SBIN0007599
|
810
|
810
|
Processed
|
16/07/2022
|
|
3137089771
|
|
SURJEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
FAZILKA
|
PB-03-006-108-001/59
()
|
2603006000NRG23110720220168445
|
11/07/2022
|
Des Raj
|
2603006WL005269
|
Des Raj
|
00415
|
SBIN0007599
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137089769
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
436
|
FAZILKA
|
PB-03-006-024-001/15
()
|
2603006000NRG23110720220169559
|
11/07/2022
|
JASWANT SINGH
|
2603006WL005286
|
JASWANT SINGH
|
00415
|
SBIN0008887
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089781
|
|
JASWANT SINGH SO DATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
437
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23110720220170048
|
11/07/2022
|
Kashmir Singh
|
2603006WL005293
|
Kashmir Singh
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089779
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAZILKA
|
PB-03-006-002-001/49
()
|
2603006000NRG23110720220170059
|
11/07/2022
|
Sukhwinder singh
|
2603006WL005293
|
Sukhwinder singh
|
00415
|
SBIN0013688
|
270
|
270
|
Rejected
|
16/07/2022
|
|
3137089768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
439
|
FAZILKA
|
PB-03-006-090-001/81
()
|
2603006000NRG23110720220168442
|
11/07/2022
|
BHAJAN LAL
|
2603006WL005269
|
BHAJAN LAL
|
00415
|
SBIN0014646
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137089799
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
440
|
FAZILKA
|
PB-03-006-002-001/12
()
|
2603006000NRG23110720220170023
|
11/07/2022
|
Baljinder singh
|
2603006WL005293
|
Baljinder singh
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089826
|
|
MR BALJINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAZILKA
|
PB-03-006-002-001/12
()
|
2603006000NRG23110720220170022
|
11/07/2022
|
Sumitra rani
|
2603006WL005293
|
Sumitra rani
|
00415
|
SBIN0050248
|
540
|
540
|
Processed
|
16/07/2022
|
|
3137089827
|
|
MRS SAMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAZILKA
|
PB-03-006-002-001/15
()
|
2603006000NRG23110720220170033
|
11/07/2022
|
hardeep singh
|
2603006WL005293
|
hardeep singh
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089829
|
|
MR HARDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAZILKA
|
PB-03-006-002-001/19
()
|
2603006000NRG23110720220170040
|
11/07/2022
|
Kushalya
|
2603006WL005293
|
Kushalya
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089780
|
|
MRS KAUSHLLA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAZILKA
|
PB-03-006-002-001/26
()
|
2603006000NRG23110720220170052
|
11/07/2022
|
Shinder Kaur
|
2603006WL005293
|
Shinder Kaur
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089828
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAZILKA
|
PB-03-006-002-001/27
()
|
2603006000NRG23110720220170053
|
11/07/2022
|
Jaswinder Kaur
|
2603006WL005293
|
Jaswinder Kaur
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089830
|
|
MRS JASWINDER KAUR W O SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAZILKA
|
PB-03-006-002-001/35
()
|
2603006000NRG23110720220167992
|
11/07/2022
|
davinder singh
|
2603006WL005219
|
davinder singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089687
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAZILKA
|
PB-03-006-002-001/40
()
|
2603006000NRG23110720220170058
|
11/07/2022
|
Resma Bai
|
2603006WL005293
|
Resma Bai
|
00415
|
SBIN0050248
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
3137089844
|
|
MR RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
448
|
FAZILKA
|
PB-03-006-002-001/45
()
|
2603006000NRG23110720220168016
|
11/07/2022
|
Sheela Rani
|
2603006WL005220
|
Sheela Rani
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089842
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAZILKA
|
PB-03-006-002-001/45
()
|
2603006000NRG23110720220168015
|
11/07/2022
|
Sheela Rani
|
2603006WL005220
|
Sheela Rani
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089841
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAZILKA
|
PB-03-006-002-001/52
()
|
2603006000NRG23110720220170061
|
11/07/2022
|
Malkeet Singh
|
2603006WL005293
|
Malkeet Singh
|
00415
|
SBIN0050248
|
810
|
810
|
Processed
|
16/07/2022
|
|
3137089845
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAZILKA
|
PB-03-006-002-001/52
()
|
2603006000NRG23110720220170062
|
11/07/2022
|
manjeet kaur
|
2603006WL005293
|
manjeet kaur
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089846
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAZILKA
|
PB-03-006-002-001/72
()
|
2603006000NRG23110720220170068
|
11/07/2022
|
balwinder kaur
|
2603006WL005293
|
balwinder kaur
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089833
|
|
MRS BALWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG23110720220170070
|
11/07/2022
|
Gurdyal Kaur
|
2603006WL005293
|
Gurdyal Kaur
|
00415
|
SBIN0050248
|
540
|
540
|
Processed
|
16/07/2022
|
|
3137089824
|
|
MRS GURDIAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG23110720220170069
|
11/07/2022
|
Makhan singh
|
2603006WL005293
|
Makhan singh
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089692
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAZILKA
|
PB-03-006-002-001/92
()
|
2603006000NRG23110720220168148
|
11/07/2022
|
VEENA RANI
|
2603006WL005226
|
VEENA RANI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3137089835
|
|
MRS VEENA RANI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23110720220170076
|
11/07/2022
|
manjeet kaur
|
2603006WL005293
|
manjeet kaur
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089831
|
|
MRS MANJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAZILKA
|
PB-03-006-002-001/94
()
|
2603006000NRG23110720220170077
|
11/07/2022
|
hardeep singh
|
2603006WL005293
|
hardeep singh
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089825
|
|
HARDEEP SINGH S.O KARTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
458
|
FAZILKA
|
PB-03-006-002-001/94
()
|
2603006000NRG23110720220170078
|
11/07/2022
|
mahinder bai
|
2603006WL005293
|
mahinder bai
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089832
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAZILKA
|
PB-03-006-086-001/281
()
|
2603006000NRG23110720220166013
|
11/07/2022
|
Balwinder Kaur
|
2603006WL005152
|
Balwinder Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089819
|
|
MRS BALWINDER KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAZILKA
|
PB-03-006-086-001/281
()
|
2603006000NRG23110720220166012
|
11/07/2022
|
Bohar Singh
|
2603006WL005152
|
Bohar Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089688
|
|
MR BOHAR SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
FAZILKA
|
PB-03-006-086-001/292
()
|
2603006000NRG23110720220166014
|
11/07/2022
|
Surjeet Kaur
|
2603006WL005152
|
Surjeet Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089816
|
|
MRS SURJEET KAUR WO ARURH SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
FAZILKA
|
PB-03-006-086-001/297
()
|
2603006000NRG23110720220166015
|
11/07/2022
|
Keher Singh
|
2603006WL005152
|
Keher Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089822
|
|
KEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
463
|
FAZILKA
|
PB-03-006-086-001/299
()
|
2603006000NRG23110720220166016
|
11/07/2022
|
Khushal Singh
|
2603006WL005152
|
Khushal Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089821
|
|
KHUSHAL SINGH
|
HDFC BANK LTD(607152)
|
|
464
|
FAZILKA
|
PB-03-006-086-001/300
()
|
2603006000NRG23110720220166018
|
11/07/2022
|
Gurwinder Kaur
|
2603006WL005152
|
Gurwinder Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089693
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAZILKA
|
PB-03-006-086-001/303
()
|
2603006000NRG23110720220166020
|
11/07/2022
|
Balwinder Singh
|
2603006WL005152
|
Balwinder Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089817
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
466
|
FAZILKA
|
PB-03-006-086-001/310
()
|
2603006000NRG23110720220166022
|
11/07/2022
|
Kulwinder Kaur
|
2603006WL005152
|
Kulwinder Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089839
|
|
MRS KULWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAZILKA
|
PB-03-006-086-001/310
()
|
2603006000NRG23110720220166021
|
11/07/2022
|
Sewak Singh
|
2603006WL005152
|
Sewak Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089823
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
FAZILKA
|
PB-03-006-086-001/311
()
|
2603006000NRG23110720220166024
|
11/07/2022
|
Kuldeep Kaur
|
2603006WL005152
|
Kuldeep Kaur
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089812
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAZILKA
|
PB-03-006-086-001/335
()
|
2603006000NRG23110720220166025
|
11/07/2022
|
Jugraj Singh
|
2603006WL005152
|
Jugraj Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089810
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
470
|
FAZILKA
|
PB-03-006-086-001/341
()
|
2603006000NRG23110720220166028
|
11/07/2022
|
Jasbir Kaur
|
2603006WL005152
|
Jasbir Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089820
|
|
JASBEER KAUR
|
CANARA BANK(508532)
|
|
471
|
FAZILKA
|
PB-03-006-086-001/342
()
|
2603006000NRG23110720220166030
|
11/07/2022
|
Surjit Singh
|
2603006WL005152
|
Surjit Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089811
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
472
|
FAZILKA
|
PB-03-006-086-001/346
()
|
2603006000NRG23110720220166033
|
11/07/2022
|
Jaswinder Kaur
|
2603006WL005152
|
Jaswinder Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089814
|
|
MRS JASWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
FAZILKA
|
PB-03-006-086-001/347
()
|
2603006000NRG23110720220166034
|
11/07/2022
|
Parkash Kaur
|
2603006WL005152
|
Parkash Kaur
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089818
|
|
MRS PARKASH KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAZILKA
|
PB-03-006-086-001/348
()
|
2603006000NRG23110720220166035
|
11/07/2022
|
Parkash Kaur
|
2603006WL005152
|
Parkash Kaur
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137089813
|
|
MRS PARKASH KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAZILKA
|
PB-03-006-086-001/360
()
|
2603006000NRG23110720220166038
|
11/07/2022
|
Bakhsish Singh
|
2603006WL005152
|
Bakhsish Singh
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089815
|
|
BAKHSHISH SINGH
|
HDFC BANK LTD(607152)
|
|
476
|
FAZILKA
|
PB-03-006-086-001/381
()
|
2603006000NRG23110720220166041
|
11/07/2022
|
Amrik Singh
|
2603006WL005152
|
Amrik Singh
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137089691
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
477
|
FAZILKA
|
PB-03-006-086-001/403
()
|
2603006000NRG23110720220166042
|
11/07/2022
|
SOHAN SINGH
|
2603006WL005152
|
SOHAN SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089834
|
|
SOHAN SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
FAZILKA
|
PB-03-006-086-001/404
()
|
2603006000NRG23110720220166044
|
11/07/2022
|
MANJEET SINGH
|
2603006WL005152
|
MANJEET SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089690
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
479
|
FAZILKA
|
PB-03-006-086-001/427
()
|
2603006000NRG23110720220166045
|
11/07/2022
|
Manjeet Kaur
|
2603006WL005152
|
Manjeet Kaur
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089838
|
|
MANJEET KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
FAZILKA
|
PB-03-006-086-001/428
()
|
2603006000NRG23110720220166046
|
11/07/2022
|
Jasbeer Kaur
|
2603006WL005152
|
Jasbeer Kaur
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089836
|
|
MRS JASBEER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
481
|
FAZILKA
|
PB-03-006-051-001/409
()
|
2603006000NRG23110720220169480
|
11/07/2022
|
KASHMIR SINGH
|
2603006WL005285
|
KASHMIR SINGH
|
00415
|
SBIN0050932
|
820
|
820
|
Processed
|
16/07/2022
|
|
3137089689
|
|
MR KASHMIR SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
FAZILKA
|
PB-03-006-086-001/302
()
|
2603006000NRG23110720220166019
|
11/07/2022
|
Kawarjeet Singh
|
2603006WL005152
|
Kawarjeet Singh
|
00415
|
SBIN0050932
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089681
|
|
MR KANWARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
483
|
FAZILKA
|
PB-03-006-002-001/54
()
|
2603006000NRG23110720220170063
|
11/07/2022
|
Satpal singh
|
2603006WL005293
|
Satpal singh
|
00415
|
SBIN0051101
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3137089837
|
|
MR SATPAL SINGH SO ARROR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
484
|
FAZILKA
|
PB-03-006-086-001/342
()
|
2603006000NRG23110720220166031
|
11/07/2022
|
Baljeet Kaur
|
2603006WL005152
|
Baljeet Kaur
|
00415
|
SBIN0051275
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137089843
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
FAZILKA
|
PB-03-006-086-001/354
()
|
2603006000NRG23110720220166036
|
11/07/2022
|
Shinder Kaur
|
2603006WL005152
|
Shinder Kaur
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3137089840
|
|
MRS SHINDER KAUR WO KAPOOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
486
|
FAZILKA
|
PB-03-006-070-002/196
()
|
2603006000NRG23110720220168265
|
11/07/2022
|
BALVEER KAUR
|
2603006WL005252
|
BALVEER KAUR
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137089972
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
487
|
FAZILKA
|
PB-03-006-070-002/63
()
|
2603006000NRG23110720220168275
|
11/07/2022
|
Bimla Rani
|
2603006WL005252
|
Bimla Rani
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3137090074
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
488
|
FAZILKA
|
PB-03-006-072-001/100
()
|
2603006000NRG23110720220169935
|
11/07/2022
|
Banso bai
|
2603006WL005291
|
Banso bai
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3137089973
|
|
BANSO BAI W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
FAZILKA
|
PB-03-006-072-001/100
()
|
2603006000NRG23110720220169934
|
11/07/2022
|
Maagh Singh
|
2603006WL005291
|
Maagh Singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090133
|
|
MAAGH SINGH
|
ICICI BANK LTD(508534)
|
|
490
|
FAZILKA
|
PB-03-006-072-001/101
()
|
2603006000NRG23110720220169936
|
11/07/2022
|
Bhagvano Bai
|
2603006WL005291
|
Bhagvano Bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090041
|
|
BHAGWANO BAI W/O KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
FAZILKA
|
PB-03-006-072-001/102
()
|
2603006000NRG23110720220169937
|
11/07/2022
|
Malkit Singh
|
2603006WL005291
|
Malkit Singh
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3137090081
|
|
MALKEET SINGH SO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
492
|
FAZILKA
|
PB-03-006-072-001/102
()
|
2603006000NRG23110720220169938
|
11/07/2022
|
Sheela BAi
|
2603006WL005291
|
Sheela BAi
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3137089974
|
|
SHEELA RANI W/O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
FAZILKA
|
PB-03-006-072-001/104
()
|
2603006000NRG23110720220169939
|
11/07/2022
|
Santo Bai
|
2603006WL005291
|
Santo Bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090144
|
|
SANTO BAI W/O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
FAZILKA
|
PB-03-006-072-001/105
()
|
2603006000NRG23110720220169940
|
11/07/2022
|
SHEELA BAI
|
2603006WL005291
|
SHEELA BAI
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3137089975
|
|
SHEELA RANI W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
FAZILKA
|
PB-03-006-072-001/106
()
|
2603006000NRG23110720220169941
|
11/07/2022
|
Mindo Bai
|
2603006WL005291
|
Mindo Bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090143
|
|
Mrs. MOHINDRO BAI W/O JEET SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
FAZILKA
|
PB-03-006-072-001/107
()
|
2603006000NRG23110720220169942
|
11/07/2022
|
Malkit singh
|
2603006WL005291
|
Malkit singh
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137090075
|
|
MALKEET SINGH S/O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
FAZILKA
|
PB-03-006-072-001/111
()
|
2603006000NRG23110720220169944
|
11/07/2022
|
Makhan singh
|
2603006WL005291
|
Makhan singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089976
|
|
MKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
498
|
FAZILKA
|
PB-03-006-072-001/111
()
|
2603006000NRG23110720220169945
|
11/07/2022
|
Mindo bai
|
2603006WL005291
|
Mindo bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089977
|
|
MINDO BAI W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
FAZILKA
|
PB-03-006-072-001/121
()
|
2603006000NRG23110720220169948
|
11/07/2022
|
Permjeet Kaur
|
2603006WL005291
|
Permjeet Kaur
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137090032
|
|
PARMJEET KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
FAZILKA
|
PB-03-006-072-001/128
()
|
2603006000NRG23110720220169953
|
11/07/2022
|
Gurdeep Kaur
|
2603006WL005291
|
Gurdeep Kaur
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090033
|
|
GURDEEP KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
FAZILKA
|
PB-03-006-072-001/129
()
|
2603006000NRG23110720220169954
|
11/07/2022
|
Mangat Singh
|
2603006WL005291
|
Mangat Singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089980
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
502
|
FAZILKA
|
PB-03-006-072-001/133
()
|
2603006000NRG23110720220169955
|
11/07/2022
|
Mahinder singh
|
2603006WL005291
|
Mahinder singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089981
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
503
|
FAZILKA
|
PB-03-006-072-001/135
()
|
2603006000NRG23110720220169956
|
11/07/2022
|
Sarano bai
|
2603006WL005291
|
Sarano bai
|
00468
|
UBIN0566888
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3137089982
|
|
SARNEO BAI W/O AMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
FAZILKA
|
PB-03-006-072-001/141
()
|
2603006000NRG23110720220169958
|
11/07/2022
|
Hernam singh
|
2603006WL005291
|
Hernam singh
|
00468
|
UBIN0566888
|
504
|
504
|
Processed
|
16/07/2022
|
|
3137089983
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
505
|
FAZILKA
|
PB-03-006-072-001/141
()
|
2603006000NRG23110720220169959
|
11/07/2022
|
Koda Bai
|
2603006WL005291
|
Koda Bai
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3137089984
|
|
KODA BAI W/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
FAZILKA
|
PB-03-006-072-001/149
()
|
2603006000NRG23110720220169961
|
11/07/2022
|
Maya bai
|
2603006WL005291
|
Maya bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090084
|
|
MAYA BAI W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
FAZILKA
|
PB-03-006-072-001/178
()
|
2603006000NRG23110720220169965
|
11/07/2022
|
Darshan singh
|
2603006WL005291
|
Darshan singh
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089985
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
508
|
FAZILKA
|
PB-03-006-072-001/273
()
|
2603006000NRG23110720220169984
|
11/07/2022
|
Kaliash Rani
|
2603006WL005291
|
Kaliash Rani
|
00468
|
UBIN0566888
|
756
|
756
|
Processed
|
16/07/2022
|
|
3137089988
|
|
KAILASH RANI W/O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
FAZILKA
|
PB-03-006-072-001/273
()
|
2603006000NRG23110720220169983
|
11/07/2022
|
Malkit Singh
|
2603006WL005291
|
Malkit Singh
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3137089987
|
|
MALKIT SINGH S/O CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
FAZILKA
|
PB-03-006-072-001/332
()
|
2603006000NRG23110720220169986
|
11/07/2022
|
Harnamo Bai
|
2603006WL005291
|
Harnamo Bai
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090089
|
|
Mrs. HARNAMO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
FAZILKA
|
PB-03-006-072-001/95
()
|
2603006000NRG23110720220169995
|
11/07/2022
|
bhajan
|
2603006WL005291
|
bhajan
|
00468
|
UBIN0566888
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137089989
|
|
DHRMO BAI W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
FAZILKA
|
PB-03-006-072-001/95
()
|
2603006000NRG23110720220169994
|
11/07/2022
|
Bhajan singh
|
2603006WL005291
|
Bhajan singh
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137090038
|
|
BHAJAN SINGH S/O BAGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
FAZILKA
|
PB-03-006-072-001/97
()
|
2603006000NRG23110720220169997
|
11/07/2022
|
Manjit Kaur
|
2603006WL005291
|
Manjit Kaur
|
00468
|
UBIN0566888
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3137090040
|
|
MANJEET KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
FAZILKA
|
PB-03-006-072-001/99
()
|
2603006000NRG23110720220169999
|
11/07/2022
|
Lachman singh
|
2603006WL005291
|
Lachman singh
|
00468
|
UBIN0566888
|
252
|
252
|
Processed
|
16/07/2022
|
|
3137089991
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
515
|
FAZILKA
|
PB-03-006-024-001/102
()
|
2603006000NRG23110720220166749
|
11/07/2022
|
Joginder singh
|
2603006WL005168
|
Joginder singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090012
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
516
|
FAZILKA
|
PB-03-006-024-001/104
()
|
2603006000NRG23110720220166750
|
11/07/2022
|
Darshan singh
|
2603006WL005168
|
Darshan singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090013
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
517
|
FAZILKA
|
PB-03-006-024-001/169
()
|
2603006000NRG23110720220166763
|
11/07/2022
|
BHAJAN SINGH
|
2603006WL005168
|
BHAJAN SINGH
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090011
|
|
BHAJAN SING
|
ICICI BANK LTD(508534)
|
|
518
|
FAZILKA
|
PB-03-006-024-001/175
()
|
2603006000NRG23110720220166765
|
11/07/2022
|
JAmna bai
|
2603006WL005168
|
JAmna bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090046
|
|
JAMNA BAI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
FAZILKA
|
PB-03-006-024-001/181
()
|
2603006000NRG23110720220166766
|
11/07/2022
|
FUMAN SINGH
|
2603006WL005168
|
FUMAN SINGH
|
00468
|
UBIN0918202
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090045
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
520
|
FAZILKA
|
PB-03-006-024-001/192
()
|
2603006000NRG23110720220166771
|
11/07/2022
|
SUMITRA BAI
|
2603006WL005168
|
SUMITRA BAI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090050
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
521
|
FAZILKA
|
PB-03-006-024-001/237
()
|
2603006000NRG23110720220166779
|
11/07/2022
|
PALA BAI
|
2603006WL005168
|
PALA BAI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090047
|
|
PALA BAI
|
ICICI BANK LTD(508534)
|
|
522
|
FAZILKA
|
PB-03-006-024-001/256
()
|
2603006000NRG23110720220166785
|
11/07/2022
|
SOM PARKASH
|
2603006WL005168
|
SOM PARKASH
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090009
|
|
SOM PARKASH SO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
FAZILKA
|
PB-03-006-024-001/289
()
|
2603006000NRG23110720220166796
|
11/07/2022
|
Bhajan singh
|
2603006WL005168
|
Bhajan singh
|
00468
|
UBIN0918202
|
260
|
260
|
Processed
|
16/07/2022
|
|
3137090049
|
|
BHAJAN SINGH SO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
FAZILKA
|
PB-03-006-024-001/319
()
|
2603006000NRG23110720220166801
|
11/07/2022
|
SUMITRA BAI
|
2603006WL005168
|
SUMITRA BAI
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137090010
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
525
|
FAZILKA
|
PB-03-006-024-001/40
()
|
2603006000NRG23110720220166820
|
11/07/2022
|
Palo Bai
|
2603006WL005168
|
Palo Bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090015
|
|
PALO BAI WO FOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
FAZILKA
|
PB-03-006-024-001/41
()
|
2603006000NRG23110720220166824
|
11/07/2022
|
daro bai
|
2603006WL005168
|
daro bai
|
00468
|
UBIN0918202
|
780
|
780
|
Processed
|
16/07/2022
|
|
3137090044
|
|
DARO BAI W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
FAZILKA
|
PB-03-006-024-001/413
()
|
2603006000NRG23110720220166826
|
11/07/2022
|
Mohinder Singh
|
2603006WL005168
|
Mohinder Singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090048
|
|
MAHINDER SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
FAZILKA
|
PB-03-006-024-001/604
()
|
2603006000NRG23110720220166854
|
11/07/2022
|
MUKHTYAR SINGH
|
2603006WL005168
|
MUKHTYAR SINGH
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3137089809
|
|
MUKHTIYAR SO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
FAZILKA
|
PB-03-006-024-001/79
()
|
2603006000NRG23110720220169570
|
11/07/2022
|
Roop singh
|
2603006WL005286
|
Roop singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3137090016
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
530
|
FAZILKA
|
PB-03-006-024-001/93
()
|
2603006000NRG23110720220169576
|
11/07/2022
|
Manjit Kaur
|
2603006WL005286
|
Manjit Kaur
|
00468
|
UBIN0918202
|
520
|
520
|
Processed
|
16/07/2022
|
|
3137090014
|
|
MANJEET KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
FAZILKA
|
PB-03-006-072-001/267
()
|
2603006000NRG23110720220169976
|
11/07/2022
|
Mangat Singh
|
2603006WL005291
|
Mangat Singh
|
00468
|
UBIN0918202
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3137090008
|
|
MANGAT SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18672
|
18672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633649
|
633649
|
|
|
|
|
|
|
|