|
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-03-006-012-001/106
()
|
2603006000NRG23040720220146385
|
04/07/2022
|
SURJIT SINGH
|
2603006WL004602
|
SURJIT SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2914183378
|
|
JASBIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-012-001/123
()
|
2603006000NRG23040720220146394
|
04/07/2022
|
Rani
|
2603006WL004602
|
Rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2914183381
|
|
RANI WO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-072-001/189
()
|
2603006000NRG23040720220146988
|
04/07/2022
|
Surjeet singh
|
2603006WL004633
|
Surjeet singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183345
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-072-001/20
()
|
2603006000NRG23040720220146989
|
04/07/2022
|
Veero bai
|
2603006WL004633
|
Veero bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183342
|
|
VEERO BAI WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-072-001/207
()
|
2603006000NRG23040720220146990
|
04/07/2022
|
Krishan Lal
|
2603006WL004633
|
Krishan Lal
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183348
|
|
KRISHAN KUMAR SO SUNDER RAM
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-072-001/223
()
|
2603006000NRG23040720220146992
|
04/07/2022
|
Kanko Bai
|
2603006WL004633
|
Kanko Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183344
|
|
KEKO BAI WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-072-001/292
()
|
2603006000NRG23040720220146996
|
04/07/2022
|
Sheela Bai
|
2603006WL004633
|
Sheela Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183346
|
|
SHEELA BAI WO DOLAT RAM
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-072-001/316
()
|
2603006000NRG23040720220147000
|
04/07/2022
|
Lachmi Bai
|
2603006WL004633
|
Lachmi Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183353
|
|
Mrs. LACHMI BAI W/O AMIR CHAND &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FAZILKA
|
PB-03-006-072-001/46
()
|
2603006000NRG23040720220147006
|
04/07/2022
|
Kaku singh
|
2603006WL004633
|
Kaku singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2914183380
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-072-001/51
()
|
2603006000NRG23040720220147007
|
04/07/2022
|
Sulakhan singh
|
2603006WL004633
|
Sulakhan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183371
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-072-001/54
()
|
2603006000NRG23040720220147008
|
04/07/2022
|
CHARNO BAI
|
2603006WL004633
|
CHARNO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183373
|
|
CHARNO BAI
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-072-001/76
()
|
2603006000NRG23040720220147010
|
04/07/2022
|
Bimla RAni
|
2603006WL004633
|
Bimla RAni
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
08/07/2022
|
|
2914183370
|
|
Mrs. BIMLA RANI W/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FAZILKA
|
PB-03-006-072-001/82
()
|
2603006000NRG23040720220147011
|
04/07/2022
|
Bhajan singh
|
2603006WL004633
|
Bhajan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183343
|
|
BHAJAN SINGH SO BAKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-072-001/86
()
|
2603006000NRG23040720220147012
|
04/07/2022
|
Baga Bai
|
2603006WL004633
|
Baga Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183354
|
|
BAGA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-072-001/88
()
|
2603006000NRG23040720220147013
|
04/07/2022
|
Lalo bai
|
2603006WL004633
|
Lalo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183369
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-086-001/473
()
|
2603006000NRG23040720220146941
|
04/07/2022
|
RAMANDEEP SINGH
|
2603006WL004631
|
RAMANDEEP SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183338
|
|
RAMANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
FAZILKA
|
PB-03-006-089-001/1
()
|
2603006000NRG23040720220145297
|
04/07/2022
|
Bhagwan das
|
2603006WL004567
|
Bhagwan das
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183347
|
|
BHAGWAN DASS S/O GULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
FAZILKA
|
PB-03-006-089-001/14
()
|
2603006000NRG23040720220145304
|
04/07/2022
|
Sawrna Rani
|
2603006WL004567
|
Sawrna Rani
|
00048
|
BKID0006568
|
252
|
252
|
Processed
|
08/07/2022
|
|
2914183355
|
|
SAWARNA RANI WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-089-001/20
()
|
2603006000NRG23040720220145306
|
04/07/2022
|
KALI BAI
|
2603006WL004567
|
KALI BAI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183316
|
|
KALI BAI WO RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-089-001/21
()
|
2603006000NRG23040720220145307
|
04/07/2022
|
PARMJEET KAUR
|
2603006WL004567
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183313
|
|
PARAMJIT KAUR WO GHUKKAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-089-001/23
()
|
2603006000NRG23040720220145308
|
04/07/2022
|
Om Parkash
|
2603006WL004567
|
Om Parkash
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183314
|
|
OM PARKASH SO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-089-001/28
()
|
2603006000NRG23040720220145311
|
04/07/2022
|
shindo bai
|
2603006WL004567
|
shindo bai
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183317
|
|
CHINDO BAI W/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
FAZILKA
|
PB-03-006-089-001/29
()
|
2603006000NRG23040720220145313
|
04/07/2022
|
Neelam Kaur
|
2603006WL004567
|
Neelam Kaur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183359
|
|
NEELAM KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-089-001/29
()
|
2603006000NRG23040720220145312
|
04/07/2022
|
SANDEEP SINGH
|
2603006WL004567
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
756
|
756
|
Processed
|
08/07/2022
|
|
2914183315
|
|
SANDEEP SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-089-001/3
()
|
2603006000NRG23040720220145314
|
04/07/2022
|
Surinder KAur
|
2603006WL004567
|
Surinder KAur
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183356
|
|
SURINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-089-001/34
()
|
2603006000NRG23040720220145317
|
04/07/2022
|
Bimla Rani
|
2603006WL004567
|
Bimla Rani
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183379
|
|
BIMLA RANI WO AMI CHAND
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-089-001/35
()
|
2603006000NRG23040720220145318
|
04/07/2022
|
BIMLA RANI
|
2603006WL004567
|
BIMLA RANI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183360
|
|
BIMLA RANI WO RANBIR
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-089-001/4
()
|
2603006000NRG23040720220145320
|
04/07/2022
|
Khushal singh
|
2603006WL004567
|
Khushal singh
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183349
|
|
KHUSHHAL SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-089-001/47
()
|
2603006000NRG23040720220145325
|
04/07/2022
|
Sumitra devi
|
2603006WL004567
|
Sumitra devi
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183350
|
|
SUMITRA RANI WO TALA RAM
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-089-001/47
()
|
2603006000NRG23040720220145324
|
04/07/2022
|
Tahla Ram
|
2603006WL004567
|
Tahla Ram
|
00048
|
BKID0006568
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914183352
|
|
TALA RAM SO CHOUDHARI RAM
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-089-001/48
()
|
2603006000NRG23040720220145326
|
04/07/2022
|
SARWAN SINGH
|
2603006WL004567
|
SARWAN SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183339
|
|
SANTRO DEVI W/O SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
FAZILKA
|
PB-03-006-089-001/52
()
|
2603006000NRG23040720220145327
|
04/07/2022
|
Kulwanti
|
2603006WL004567
|
Kulwanti
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183318
|
|
KALAWATI BAI W/O PURAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
FAZILKA
|
PB-03-006-089-001/6
()
|
2603006000NRG23040720220145330
|
04/07/2022
|
Perwinder KAur
|
2603006WL004567
|
Perwinder KAur
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183351
|
|
PARWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-089-001/63
()
|
2603006000NRG23040720220145332
|
04/07/2022
|
GOMA DEVI
|
2603006WL004567
|
GOMA DEVI
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183358
|
|
GOMA DEVI WO RANBIR KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-089-001/64
()
|
2603006000NRG23040720220145333
|
04/07/2022
|
SALOCHNA DEVI
|
2603006WL004567
|
SALOCHNA DEVI
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183357
|
|
SALOCHNA W/O PIRTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
FAZILKA
|
PB-03-006-089-001/70
()
|
2603006000NRG23040720220145334
|
04/07/2022
|
SARBJEET KAUR
|
2603006WL004567
|
SARBJEET KAUR
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183311
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-089-001/9
()
|
2603006000NRG23040720220145338
|
04/07/2022
|
HARJEET KAUR
|
2603006WL004567
|
HARJEET KAUR
|
00048
|
BKID0006568
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183312
|
|
HARJEET KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-098-001/103
()
|
2603006000NRG23040720220147063
|
04/07/2022
|
Kaku Bai
|
2603006WL004645
|
Kaku Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183330
|
|
KAKKO BAI
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-098-001/104
()
|
2603006000NRG23040720220147064
|
04/07/2022
|
Arod Singh
|
2603006WL004645
|
Arod Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183334
|
|
AROD SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-098-001/105
()
|
2603006000NRG23040720220147066
|
04/07/2022
|
Shindo Bai
|
2603006WL004645
|
Shindo Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183324
|
|
CHINDO BAI WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-098-001/110
()
|
2603006000NRG23040720220147068
|
04/07/2022
|
Kashmir Singh
|
2603006WL004645
|
Kashmir Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183336
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-098-001/111
()
|
2603006000NRG23040720220147070
|
04/07/2022
|
Bakar Singh
|
2603006WL004645
|
Bakar Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183326
|
|
BAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-098-001/116
()
|
2603006000NRG23040720220147071
|
04/07/2022
|
DURGA BAI
|
2603006WL004645
|
DURGA BAI
|
00048
|
BKID0006568
|
230
|
230
|
Processed
|
08/07/2022
|
|
2914183332
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-098-001/121
()
|
2603006000NRG23040720220147074
|
04/07/2022
|
SHINDO BAI
|
2603006WL004645
|
SHINDO BAI
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
08/07/2022
|
|
2914183335
|
|
CHINDO BAI W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
FAZILKA
|
PB-03-006-098-001/126
()
|
2603006000NRG23040720220147077
|
04/07/2022
|
Milkha Singh
|
2603006WL004645
|
Milkha Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183325
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-098-001/128
()
|
2603006000NRG23040720220147079
|
04/07/2022
|
Bharva Bai
|
2603006WL004645
|
Bharva Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183323
|
|
BHARVA BAI
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-098-001/136
()
|
2603006000NRG23040720220147081
|
04/07/2022
|
CHIMAN SINH
|
2603006WL004645
|
CHIMAN SINH
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
08/07/2022
|
|
2914183337
|
|
CHIMAN SINH
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-098-001/140
()
|
2603006000NRG23040720220147082
|
04/07/2022
|
BACHNO BAI
|
2603006WL004645
|
BACHNO BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183321
|
|
BACHNO BAI
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-098-001/148
()
|
2603006000NRG23040720220147083
|
04/07/2022
|
VAJIR SINGH
|
2603006WL004645
|
VAJIR SINGH
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
08/07/2022
|
|
2914183329
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-098-001/154
()
|
2603006000NRG23040720220147085
|
04/07/2022
|
Kashmira Bai
|
2603006WL004645
|
Kashmira Bai
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2914183327
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-098-001/187
()
|
2603006000NRG23040720220147089
|
04/07/2022
|
Rakesh Singh
|
2603006WL004645
|
Rakesh Singh
|
00048
|
BKID0006568
|
230
|
230
|
Processed
|
08/07/2022
|
|
2914183362
|
|
RAKESH SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-098-001/192
()
|
2603006000NRG23040720220147091
|
04/07/2022
|
Simrn kaur
|
2603006WL004645
|
Simrn kaur
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183361
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
FAZILKA
|
PB-03-006-098-001/202
()
|
2603006000NRG23040720220147093
|
04/07/2022
|
Satto Bai
|
2603006WL004645
|
Satto Bai
|
00048
|
BKID0006568
|
230
|
230
|
Processed
|
08/07/2022
|
|
2914183365
|
|
SATTO BAI W/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
FAZILKA
|
PB-03-006-098-001/207
()
|
2603006000NRG23040720220147095
|
04/07/2022
|
Banso Bai
|
2603006WL004645
|
Banso Bai
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
08/07/2022
|
|
2914183363
|
|
BANSO BAI WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
FAZILKA
|
PB-03-006-098-001/209
()
|
2603006000NRG23040720220147096
|
04/07/2022
|
Matto bai
|
2603006WL004645
|
Matto bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183364
|
|
MATTO BAI WO MEHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-098-001/211
()
|
2603006000NRG23040720220147097
|
04/07/2022
|
Gurdeep Singh
|
2603006WL004645
|
Gurdeep Singh
|
00048
|
BKID0006568
|
690
|
690
|
Processed
|
08/07/2022
|
|
2914183368
|
|
GURDEEP SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-098-001/213
()
|
2603006000NRG23040720220147098
|
04/07/2022
|
Kashmir Singh
|
2603006WL004645
|
Kashmir Singh
|
00048
|
BKID0006568
|
460
|
460
|
Processed
|
08/07/2022
|
|
2914183367
|
|
KASHMIR SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-098-001/232
()
|
2603006000NRG23040720220147101
|
04/07/2022
|
Soma Bai
|
2603006WL004645
|
Soma Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183366
|
|
SOMA BAI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23040720220147102
|
04/07/2022
|
Des Singh
|
2603006WL004645
|
Des Singh
|
00048
|
BKID0006568
|
690
|
690
|
Processed
|
08/07/2022
|
|
2914183341
|
|
DES SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-098-001/241
()
|
2603006000NRG23040720220147104
|
04/07/2022
|
Daulat Singh
|
2603006WL004645
|
Daulat Singh
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2914183372
|
|
DAULAT SINGH SO LALA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
FAZILKA
|
PB-03-006-098-001/25
()
|
2603006000NRG23040720220147109
|
04/07/2022
|
KARTARO BAI
|
2603006WL004645
|
KARTARO BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183328
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-098-001/31
()
|
2603006000NRG23040720220147124
|
04/07/2022
|
DALIP SINGH
|
2603006WL004645
|
DALIP SINGH
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183377
|
|
DALIP SINGH SO SONA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-098-001/34
()
|
2603006000NRG23040720220147125
|
04/07/2022
|
Kushliya Bai
|
2603006WL004645
|
Kushliya Bai
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2914183340
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-098-001/38
()
|
2603006000NRG23040720220147127
|
04/07/2022
|
SUMITRA BAI
|
2603006WL004645
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183376
|
|
SUMITRO BAI WO ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-098-001/41
()
|
2603006000NRG23040720220147129
|
04/07/2022
|
Rinku Singh
|
2603006WL004645
|
Rinku Singh
|
00048
|
BKID0006568
|
230
|
230
|
Processed
|
08/07/2022
|
|
2914183320
|
|
Rinku Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
FAZILKA
|
PB-03-006-098-001/44
()
|
2603006000NRG23040720220147130
|
04/07/2022
|
Bishan Singh
|
2603006WL004645
|
Bishan Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183319
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-098-001/46
()
|
2603006000NRG23040720220147132
|
04/07/2022
|
BHAJAN LAL
|
2603006WL004645
|
BHAJAN LAL
|
00048
|
BKID0006568
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2914183375
|
|
BHAJAN SINGH SO GUDARH SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-098-001/57
()
|
2603006000NRG23040720220147136
|
04/07/2022
|
RANO BAI
|
2603006WL004645
|
RANO BAI
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183374
|
|
RANO BAI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FAZILKA
|
PB-03-006-098-001/80
()
|
2603006000NRG23040720220147143
|
04/07/2022
|
Nihalo Bai
|
2603006WL004645
|
Nihalo Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183333
|
|
NIHALA BAI WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-098-001/84
()
|
2603006000NRG23040720220147145
|
04/07/2022
|
Banto Bai
|
2603006WL004645
|
Banto Bai
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183322
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
71
|
FAZILKA
|
PB-03-006-098-001/90
()
|
2603006000NRG23040720220147148
|
04/07/2022
|
Bhagwan Singh
|
2603006WL004645
|
Bhagwan Singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183331
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87078
|
87078
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-063-001/98
()
|
2603006000NRG23040720220144853
|
04/07/2022
|
Bachan singh
|
2603006WL004528
|
Bachan singh
|
00078
|
CNRB0001400
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183485
|
|
BACHAN SINGH S/O LATKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FAZILKA
|
PB-03-006-077-002/5
()
|
2603006000NRG23040720220148096
|
04/07/2022
|
Balvir singh
|
2603006WL004670
|
Balvir singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183212
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
74
|
FAZILKA
|
PB-03-006-072-001/12
()
|
2603006000NRG23040720220146984
|
04/07/2022
|
Amro bai
|
2603006WL004633
|
Amro bai
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183278
|
|
Mrs. AMRO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
FAZILKA
|
PB-03-006-072-001/26
()
|
2603006000NRG23040720220146993
|
04/07/2022
|
Shinder singh
|
2603006WL004633
|
Shinder singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183279
|
|
Mr. CHHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FAZILKA
|
PB-03-006-072-001/74
()
|
2603006000NRG23040720220147009
|
04/07/2022
|
Santosh RAni
|
2603006WL004633
|
Santosh RAni
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183225
|
|
SANTOSH RANI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-098-001/124
()
|
2603006000NRG23040720220147076
|
04/07/2022
|
GURA BAI
|
2603006WL004645
|
GURA BAI
|
00089
|
CBIN0281462
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183211
|
|
GURO BAI W/O KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-063-001/235
()
|
2603006000NRG23040720220144723
|
04/07/2022
|
KAHAR SINGH
|
2603006WL004528
|
KAHAR SINGH
|
00114
|
UTIB0SFAZ01
|
627
|
627
|
Processed
|
09/07/2022
|
|
2914183210
|
|
KEHAR SINGH SO JAGAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
79
|
FAZILKA
|
PB-03-006-015-001/999
()
|
2603006000NRG23040720220147035
|
04/07/2022
|
Gurdeva Bai
|
2603006WL004642
|
Gurdeva Bai
|
00152
|
HDFC0000647
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914183228
|
|
GURDEVA BAI
|
HDFC BANK LTD(607152)
|
|
80
|
FAZILKA
|
PB-03-006-015-001/999
()
|
2603006000NRG23040720220147034
|
04/07/2022
|
Gurdeva Bai
|
2603006WL004642
|
Gurdeva Bai
|
00152
|
HDFC0000647
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914183227
|
|
GURDEVA BAI
|
HDFC BANK LTD(607152)
|
|
81
|
FAZILKA
|
PB-03-006-077-002/503
()
|
2603006000NRG23040720220148097
|
04/07/2022
|
Fuman Singh
|
2603006WL004670
|
Fuman Singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183226
|
|
FUMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
82
|
FAZILKA
|
PB-03-006-012-001/43
()
|
2603006000NRG23040720220146431
|
04/07/2022
|
Banwari lal
|
2603006WL004602
|
Banwari lal
|
00165
|
IBKL0001607
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183213
|
|
BANWARI LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-086-001/119
()
|
2603006000NRG23040720220146883
|
04/07/2022
|
Koslya Bai
|
2603006WL004631
|
Koslya Bai
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914183231
|
|
Mrs. KAUSHALYA BAI
|
INDIAN BANK(607105)
|
|
84
|
FAZILKA
|
PB-03-006-086-001/401
()
|
2603006000NRG23040720220146929
|
04/07/2022
|
Saroj Rani
|
2603006WL004631
|
Saroj Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183232
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
85
|
FAZILKA
|
PB-03-006-089-001/40
()
|
2603006000NRG23040720220145322
|
04/07/2022
|
Rajo bai
|
2603006WL004567
|
Rajo bai
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183486
|
|
RAJO BAI W/O MANPHOOL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
FAZILKA
|
PB-03-006-089-001/44
()
|
2603006000NRG23040720220145323
|
04/07/2022
|
Dheera singh
|
2603006WL004567
|
Dheera singh
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2914183487
|
|
DHIRA SINGH S/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
FAZILKA
|
PB-03-006-089-001/57
()
|
2603006000NRG23040720220145328
|
04/07/2022
|
KRISHAN LAL
|
2603006WL004567
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2914183489
|
|
KRISHAN KUMAR S/O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
FAZILKA
|
PB-03-006-089-001/59
()
|
2603006000NRG23040720220145329
|
04/07/2022
|
RANI
|
2603006WL004567
|
RANI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2914183488
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
FAZILKA
|
PB-03-006-098-001/76
()
|
2603006000NRG23040720220147141
|
04/07/2022
|
Malkeet singh
|
2603006WL004645
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Rejected
|
08/07/2022
|
|
2914183490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6442
|
6442
|
|
|
|
|
|
|
|
|
90
|
FAZILKA
|
PB-03-006-012-001/6
()
|
2603006000NRG23040720220146438
|
04/07/2022
|
Shinder pal
|
2603006WL004602
|
Shinder pal
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183218
|
|
CHHINDER PAL WO SAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FAZILKA
|
PB-03-006-012-001/97
()
|
2603006000NRG23040720220146454
|
04/07/2022
|
Shunkatla devi
|
2603006WL004602
|
Shunkatla devi
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183422
|
|
SHAKUNTLA DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FAZILKA
|
PB-03-006-077-002/520
()
|
2603006000NRG23040720220148098
|
04/07/2022
|
Balwant Singh
|
2603006WL004670
|
Balwant Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183284
|
|
BALWANT SINGH S/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FAZILKA
|
PB-03-006-086-001/212
()
|
2603006000NRG23040720220146909
|
04/07/2022
|
RAGVEER SINGH
|
2603006WL004631
|
RAGVEER SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183286
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAZILKA
|
PB-03-006-098-001/183
()
|
2603006000NRG23040720220147086
|
04/07/2022
|
Sham Lal
|
2603006WL004645
|
Sham Lal
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183285
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
95
|
FAZILKA
|
PB-03-006-012-001/11
()
|
2603006000NRG23040720220146387
|
04/07/2022
|
GIANI RAM
|
2603006WL004602
|
GIANI RAM
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183202
|
|
GYANI RAM
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-012-001/116
()
|
2603006000NRG23040720220146391
|
04/07/2022
|
kali devi
|
2603006WL004602
|
kali devi
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2914183208
|
|
KALU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-012-001/176
()
|
2603006000NRG23040720220146405
|
04/07/2022
|
parmeshwari
|
2603006WL004602
|
parmeshwari
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2914183209
|
|
PARMESHWARI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FAZILKA
|
PB-03-006-012-001/18
()
|
2603006000NRG23040720220146406
|
04/07/2022
|
SADHU SINGH
|
2603006WL004602
|
SADHU SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183201
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
FAZILKA
|
PB-03-006-012-001/37
()
|
2603006000NRG23040720220146429
|
04/07/2022
|
KESRI
|
2603006WL004602
|
KESRI
|
00354
|
PUNB0027510
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2914183204
|
|
KESAR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FAZILKA
|
PB-03-006-012-001/48
()
|
2603006000NRG23040720220146434
|
04/07/2022
|
KALAWANTI
|
2603006WL004602
|
KALAWANTI
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183203
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-012-001/5
()
|
2603006000NRG23040720220146435
|
04/07/2022
|
radhe sham
|
2603006WL004602
|
radhe sham
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183283
|
|
RADHE SHYAM S/O MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FAZILKA
|
PB-03-006-012-001/60
()
|
2603006000NRG23040720220146439
|
04/07/2022
|
Suman devi
|
2603006WL004602
|
Suman devi
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183205
|
|
SUMAN DEVI WO PRITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FAZILKA
|
PB-03-006-012-001/69
()
|
2603006000NRG23040720220146442
|
04/07/2022
|
suman
|
2603006WL004602
|
suman
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183206
|
|
SUMAN DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAZILKA
|
PB-03-006-012-001/72
()
|
2603006000NRG23040720220146444
|
04/07/2022
|
Tek Singh
|
2603006WL004602
|
Tek Singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183207
|
|
TEK SINGH
|
IDBI BANK(607095)
|
|
105
|
FAZILKA
|
PB-03-006-012-001/93
()
|
2603006000NRG23040720220146452
|
04/07/2022
|
PARMJIT KAUR
|
2603006WL004602
|
PARMJIT KAUR
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183200
|
|
PARMJIT KAUR WO CHARHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-015-001/213
()
|
2603006000NRG23040720220147032
|
04/07/2022
|
RAMESH SINGH
|
2603006WL004642
|
RAMESH SINGH
|
00354
|
PUNB0075900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914183281
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
FAZILKA
|
PB-03-006-015-001/213
()
|
2603006000NRG23040720220147030
|
04/07/2022
|
RAMESH SINGH
|
2603006WL004642
|
RAMESH SINGH
|
00354
|
PUNB0075900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914183282
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
108
|
FAZILKA
|
PB-03-006-012-001/30
()
|
2603006000NRG23040720220146420
|
04/07/2022
|
Mani Ram
|
2603006WL004602
|
Mani Ram
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183221
|
|
MANI RAM SO SAHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-063-001/13
()
|
2603006000NRG23040720220144685
|
04/07/2022
|
Harbans Singh
|
2603006WL004528
|
Harbans Singh
|
00354
|
PUNB0345100
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183223
|
|
HARBANS SINGH S/O SH SUJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-063-001/39
()
|
2603006000NRG23040720220144757
|
04/07/2022
|
hansa singh
|
2603006WL004528
|
hansa singh
|
00354
|
PUNB0345100
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183220
|
|
HANSA SINGH S/O GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FAZILKA
|
PB-03-006-063-001/51
()
|
2603006000NRG23040720220144794
|
04/07/2022
|
Munsha Singh
|
2603006WL004528
|
Munsha Singh
|
00354
|
PUNB0345100
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183274
|
|
MUNSHA SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-063-001/56
()
|
2603006000NRG23040720220144807
|
04/07/2022
|
Hansa Singh
|
2603006WL004528
|
Hansa Singh
|
00354
|
PUNB0345100
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183222
|
|
HANSA SINGHS/O SUJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-063-001/61
()
|
2603006000NRG23040720220144820
|
04/07/2022
|
Shindar Singh
|
2603006WL004528
|
Shindar Singh
|
00354
|
PUNB0345100
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183219
|
|
CHINDER SINGH S/OMANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-012-001/11
()
|
2603006000NRG23040720220146388
|
04/07/2022
|
pana devi
|
2603006WL004602
|
pana devi
|
00354
|
PUNB0743200
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2914183425
|
|
PANNA DEVI W/O GIANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FAZILKA
|
PB-03-006-012-001/113
()
|
2603006000NRG23040720220146389
|
04/07/2022
|
BIRSA
|
2603006WL004602
|
BIRSA
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183398
|
|
BIRMA DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FAZILKA
|
PB-03-006-012-001/139
()
|
2603006000NRG23040720220146396
|
04/07/2022
|
Baldev Singh
|
2603006WL004602
|
Baldev Singh
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183406
|
|
BALDEV SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FAZILKA
|
PB-03-006-012-001/141
()
|
2603006000NRG23040720220146399
|
04/07/2022
|
Chhinderpal
|
2603006WL004602
|
Chhinderpal
|
00354
|
PUNB0743200
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2914183397
|
|
SHINDER WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-012-001/141
()
|
2603006000NRG23040720220146398
|
04/07/2022
|
Sohan Lal
|
2603006WL004602
|
Sohan Lal
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183481
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FAZILKA
|
PB-03-006-012-001/15
()
|
2603006000NRG23040720220146401
|
04/07/2022
|
MANGA SINGH
|
2603006WL004602
|
MANGA SINGH
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183482
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FAZILKA
|
PB-03-006-012-001/180
()
|
2603006000NRG23040720220146407
|
04/07/2022
|
MURTI
|
2603006WL004602
|
MURTI
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183424
|
|
MURTI W/O BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FAZILKA
|
PB-03-006-012-001/182
()
|
2603006000NRG23040720220146408
|
04/07/2022
|
jaimal ram
|
2603006WL004602
|
jaimal ram
|
00354
|
PUNB0743200
|
780
|
780
|
Processed
|
08/07/2022
|
|
2914183407
|
|
JAIMAL RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-012-001/183
()
|
2603006000NRG23040720220146409
|
04/07/2022
|
tej kaur
|
2603006WL004602
|
tej kaur
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183430
|
|
TEJ KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FAZILKA
|
PB-03-006-012-001/21
()
|
2603006000NRG23040720220146413
|
04/07/2022
|
Gudi
|
2603006WL004602
|
Gudi
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183399
|
|
GUDDI DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-012-001/62
()
|
2603006000NRG23040720220146440
|
04/07/2022
|
Sunita rani
|
2603006WL004602
|
Sunita rani
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183400
|
|
SUNITA RANI W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-012-001/68
()
|
2603006000NRG23040720220146441
|
04/07/2022
|
Amerjeet
|
2603006WL004602
|
Amerjeet
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183405
|
|
AMERJEET
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-012-001/72
()
|
2603006000NRG23040720220146445
|
04/07/2022
|
Amerjeet
|
2603006WL004602
|
Amerjeet
|
00354
|
PUNB0743200
|
520
|
520
|
Processed
|
08/07/2022
|
|
2914183476
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FAZILKA
|
PB-03-006-012-001/78
()
|
2603006000NRG23040720220146446
|
04/07/2022
|
Krisna bai
|
2603006WL004602
|
Krisna bai
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183478
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FAZILKA
|
PB-03-006-012-001/82
()
|
2603006000NRG23040720220146448
|
04/07/2022
|
Banto
|
2603006WL004602
|
Banto
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183426
|
|
BANTO DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FAZILKA
|
PB-03-006-012-001/87
()
|
2603006000NRG23040720220146449
|
04/07/2022
|
Permjeet Kaur
|
2603006WL004602
|
Permjeet Kaur
|
00354
|
PUNB0743200
|
520
|
520
|
Processed
|
08/07/2022
|
|
2914183423
|
|
PARAMJIT W/O RADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-012-001/92
()
|
2603006000NRG23040720220146451
|
04/07/2022
|
Hermeet Kaur
|
2603006WL004602
|
Hermeet Kaur
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183409
|
|
HARMEET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FAZILKA
|
PB-03-006-012-001/94
()
|
2603006000NRG23040720220146453
|
04/07/2022
|
Meena rani
|
2603006WL004602
|
Meena rani
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183477
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FAZILKA
|
PB-03-006-063-001/1
()
|
2603006000NRG23040720220144653
|
04/07/2022
|
Surjito Bai
|
2603006WL004528
|
Surjito Bai
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183453
|
|
SURJEETO BAI WO TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FAZILKA
|
PB-03-006-063-001/12
()
|
2603006000NRG23040720220144668
|
04/07/2022
|
jeet Singh
|
2603006WL004528
|
jeet Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183475
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FAZILKA
|
PB-03-006-063-001/12
()
|
2603006000NRG23040720220144670
|
04/07/2022
|
Sukhdev Singh
|
2603006WL004528
|
Sukhdev Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183479
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FAZILKA
|
PB-03-006-063-001/120
()
|
2603006000NRG23040720220144671
|
04/07/2022
|
Ramesha bai
|
2603006WL004528
|
Ramesha bai
|
00354
|
PUNB0743200
|
627
|
627
|
Processed
|
08/07/2022
|
|
2914183440
|
|
REMESH RANI WOOM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-063-001/121
()
|
2603006000NRG23040720220144672
|
04/07/2022
|
Vina Rani
|
2603006WL004528
|
Vina Rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183437
|
|
VVEENA RANI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FAZILKA
|
PB-03-006-063-001/127
()
|
2603006000NRG23040720220144680
|
04/07/2022
|
Sunita Rani
|
2603006WL004528
|
Sunita Rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183444
|
|
Sunita Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
FAZILKA
|
PB-03-006-063-001/128
()
|
2603006000NRG23040720220144682
|
04/07/2022
|
Seema Rani
|
2603006WL004528
|
Seema Rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183445
|
|
SEEMA RANI WO SUKHDAEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FAZILKA
|
PB-03-006-063-001/129
()
|
2603006000NRG23040720220144683
|
04/07/2022
|
Prem Singh
|
2603006WL004528
|
Prem Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183396
|
|
PREM SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FAZILKA
|
PB-03-006-063-001/14
()
|
2603006000NRG23040720220144688
|
04/07/2022
|
Jogindro
|
2603006WL004528
|
Jogindro
|
00354
|
PUNB0743200
|
1254
|
1254
|
Rejected
|
08/07/2022
|
|
2914183410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
FAZILKA
|
PB-03-006-063-001/15
()
|
2603006000NRG23040720220144701
|
04/07/2022
|
Makhan Singh
|
2603006WL004528
|
Makhan Singh
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183433
|
|
MAKHAN SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAZILKA
|
PB-03-006-063-001/15
()
|
2603006000NRG23040720220144702
|
04/07/2022
|
Raj Rani
|
2603006WL004528
|
Raj Rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183461
|
|
RAJ RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FAZILKA
|
PB-03-006-063-001/17
()
|
2603006000NRG23040720220144710
|
04/07/2022
|
Raj Singh
|
2603006WL004528
|
Raj Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183419
|
|
RAJ SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FAZILKA
|
PB-03-006-063-001/2
()
|
2603006000NRG23040720220144713
|
04/07/2022
|
Ram payari
|
2603006WL004528
|
Ram payari
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183458
|
|
RAM PIARI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FAZILKA
|
PB-03-006-063-001/21
()
|
2603006000NRG23040720220144718
|
04/07/2022
|
Jeeto bai
|
2603006WL004528
|
Jeeto bai
|
00354
|
PUNB0743200
|
418
|
418
|
Processed
|
08/07/2022
|
|
2914183404
|
|
JITO BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FAZILKA
|
PB-03-006-063-001/22
()
|
2603006000NRG23040720220144719
|
04/07/2022
|
Prito Bai
|
2603006WL004528
|
Prito Bai
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183431
|
|
PREETO BAI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FAZILKA
|
PB-03-006-063-001/234
()
|
2603006000NRG23040720220144722
|
04/07/2022
|
Sundra bai
|
2603006WL004528
|
Sundra bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183463
|
|
SUNDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAZILKA
|
PB-03-006-063-001/235
()
|
2603006000NRG23040720220144724
|
04/07/2022
|
VEENA BAI
|
2603006WL004528
|
VEENA BAI
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183442
|
|
VEENA BAI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-063-001/24
()
|
2603006000NRG23040720220144726
|
04/07/2022
|
jeeto bai
|
2603006WL004528
|
jeeto bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183456
|
|
JEETO BAI WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FAZILKA
|
PB-03-006-063-001/240
()
|
2603006000NRG23040720220144727
|
04/07/2022
|
Paro Bai
|
2603006WL004528
|
Paro Bai
|
00354
|
PUNB0743200
|
836
|
836
|
Processed
|
08/07/2022
|
|
2914183413
|
|
PARO BAI (155665) & DSSO FZR W/O LACHHM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FAZILKA
|
PB-03-006-063-001/241
()
|
2603006000NRG23040720220144729
|
04/07/2022
|
dayalo bai
|
2603006WL004528
|
dayalo bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183469
|
|
DIYALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FAZILKA
|
PB-03-006-063-001/262
()
|
2603006000NRG23040720220144732
|
04/07/2022
|
Rano Bai
|
2603006WL004528
|
Rano Bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183464
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-063-001/266
()
|
2603006000NRG23040720220144734
|
04/07/2022
|
Sunita
|
2603006WL004528
|
Sunita
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183480
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-063-001/27
()
|
2603006000NRG23040720220144737
|
04/07/2022
|
Lakhbeer Singh
|
2603006WL004528
|
Lakhbeer Singh
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183417
|
|
LAKHJIR SINGH SO KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FAZILKA
|
PB-03-006-063-001/273
()
|
2603006000NRG23040720220144738
|
04/07/2022
|
Bhajno bai
|
2603006WL004528
|
Bhajno bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183441
|
|
BHAJNO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FAZILKA
|
PB-03-006-063-001/28
()
|
2603006000NRG23040720220144740
|
04/07/2022
|
Sumitra rani
|
2603006WL004528
|
Sumitra rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183447
|
|
SUMITRA WO HARDES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FAZILKA
|
PB-03-006-063-001/290
()
|
2603006000NRG23040720220144741
|
04/07/2022
|
Sawaran Kaur
|
2603006WL004528
|
Sawaran Kaur
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183439
|
|
SWARAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FAZILKA
|
PB-03-006-063-001/308
()
|
2603006000NRG23040720220144748
|
04/07/2022
|
REETA RANI
|
2603006WL004528
|
REETA RANI
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183465
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FAZILKA
|
PB-03-006-063-001/310
()
|
2603006000NRG23040720220144752
|
04/07/2022
|
RANO RANI
|
2603006WL004528
|
RANO RANI
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183473
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-063-001/38
()
|
2603006000NRG23040720220144756
|
04/07/2022
|
Santosh Kumar
|
2603006WL004528
|
Santosh Kumar
|
00354
|
PUNB0743200
|
418
|
418
|
Processed
|
08/07/2022
|
|
2914183435
|
|
SANTOSH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FAZILKA
|
PB-03-006-063-001/39
()
|
2603006000NRG23040720220144758
|
04/07/2022
|
Prito bai
|
2603006WL004528
|
Prito bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183446
|
|
PREETO BAI WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FAZILKA
|
PB-03-006-063-001/4
()
|
2603006000NRG23040720220144762
|
04/07/2022
|
kashmeer Singh
|
2603006WL004528
|
kashmeer Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183436
|
|
KASHMIR SINGH SO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FAZILKA
|
PB-03-006-063-001/4
()
|
2603006000NRG23040720220144763
|
04/07/2022
|
Surjeeto Bai
|
2603006WL004528
|
Surjeeto Bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183452
|
|
SURJITO BAI WO KASWHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FAZILKA
|
PB-03-006-063-001/425
()
|
2603006000NRG23040720220144766
|
04/07/2022
|
Komal
|
2603006WL004528
|
Komal
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183466
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAZILKA
|
PB-03-006-063-001/425
()
|
2603006000NRG23040720220144765
|
04/07/2022
|
Taijinder
|
2603006WL004528
|
Taijinder
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183408
|
|
TEJINDER KUMAR S/O SAT PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FAZILKA
|
PB-03-006-063-001/427
()
|
2603006000NRG23040720220144767
|
04/07/2022
|
Des singh
|
2603006WL004528
|
Des singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183394
|
|
DES SINGH S/O KHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FAZILKA
|
PB-03-006-063-001/427
()
|
2603006000NRG23040720220144768
|
04/07/2022
|
soma singh
|
2603006WL004528
|
soma singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183470
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FAZILKA
|
PB-03-006-063-001/429
()
|
2603006000NRG23040720220144769
|
04/07/2022
|
Kulwinder bai
|
2603006WL004528
|
Kulwinder bai
|
00354
|
PUNB0743200
|
418
|
418
|
Processed
|
08/07/2022
|
|
2914183449
|
|
KULWINDER BAI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FAZILKA
|
PB-03-006-063-001/430
()
|
2603006000NRG23040720220144771
|
04/07/2022
|
rano bai
|
2603006WL004528
|
rano bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183468
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FAZILKA
|
PB-03-006-063-001/46
()
|
2603006000NRG23040720220144776
|
04/07/2022
|
Kashmeero bai
|
2603006WL004528
|
Kashmeero bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183415
|
|
KASHMIRA BAI [PLA23539] DALIP SINGH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FAZILKA
|
PB-03-006-063-001/47
()
|
2603006000NRG23040720220144781
|
04/07/2022
|
Balveer singh
|
2603006WL004528
|
Balveer singh
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183438
|
|
BALBIR SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FAZILKA
|
PB-03-006-063-001/47
()
|
2603006000NRG23040720220144782
|
04/07/2022
|
Krishna rani
|
2603006WL004528
|
Krishna rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183450
|
|
KRISHNA BAI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FAZILKA
|
PB-03-006-063-001/48
()
|
2603006000NRG23040720220144788
|
04/07/2022
|
Lalo bai
|
2603006WL004528
|
Lalo bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183448
|
|
Lalo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG23040720220144790
|
04/07/2022
|
Balwant Singh
|
2603006WL004528
|
Balwant Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183460
|
|
BALWANT SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG23040720220144789
|
04/07/2022
|
Wanjar Singh
|
2603006WL004528
|
Wanjar Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183411
|
|
WANJAR SINGHI155640)& DSSO FZR S/O GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FAZILKA
|
PB-03-006-063-001/508
()
|
2603006000NRG23040720220144791
|
04/07/2022
|
partap singh
|
2603006WL004528
|
partap singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183471
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FAZILKA
|
PB-03-006-063-001/508
()
|
2603006000NRG23040720220144792
|
04/07/2022
|
shinder pal singh
|
2603006WL004528
|
shinder pal singh
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183443
|
|
SHINDER PAL SINGH SOPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FAZILKA
|
PB-03-006-063-001/52
()
|
2603006000NRG23040720220144800
|
04/07/2022
|
Soma Bai
|
2603006WL004528
|
Soma Bai
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183467
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-063-001/53
()
|
2603006000NRG23040720220144803
|
04/07/2022
|
Sukhwindar Kaur
|
2603006WL004528
|
Sukhwindar Kaur
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183472
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FAZILKA
|
PB-03-006-063-001/54
()
|
2603006000NRG23040720220144804
|
04/07/2022
|
Jabar Singh
|
2603006WL004528
|
Jabar Singh
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183412
|
|
JABAR SINGHI155660)& DSSO FZR S/O TEK SI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FAZILKA
|
PB-03-006-063-001/58
()
|
2603006000NRG23040720220144813
|
04/07/2022
|
Jagiro Bai
|
2603006WL004528
|
Jagiro Bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183421
|
|
JANGIRO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FAZILKA
|
PB-03-006-063-001/62
()
|
2603006000NRG23040720220144822
|
04/07/2022
|
nanno bai
|
2603006WL004528
|
nanno bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183428
|
|
NAINO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FAZILKA
|
PB-03-006-063-001/63
()
|
2603006000NRG23040720220144823
|
04/07/2022
|
Dharam Singh
|
2603006WL004528
|
Dharam Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183403
|
|
DHARAM SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FAZILKA
|
PB-03-006-063-001/63
()
|
2603006000NRG23040720220144824
|
04/07/2022
|
Parmjeet kaur
|
2603006WL004528
|
Parmjeet kaur
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183474
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FAZILKA
|
PB-03-006-063-001/64
()
|
2603006000NRG23040720220144825
|
04/07/2022
|
Malkeet Singh
|
2603006WL004528
|
Malkeet Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183434
|
|
MALKEET SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FAZILKA
|
PB-03-006-063-001/66
()
|
2603006000NRG23040720220144826
|
04/07/2022
|
Fuman Singh
|
2603006WL004528
|
Fuman Singh
|
00354
|
PUNB0743200
|
836
|
836
|
Processed
|
08/07/2022
|
|
2914183401
|
|
FUMAN SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FAZILKA
|
PB-03-006-063-001/7
()
|
2603006000NRG23040720220144830
|
04/07/2022
|
Shindo bai
|
2603006WL004528
|
Shindo bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183454
|
|
SHINDO BAI WO DESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FAZILKA
|
PB-03-006-063-001/72
()
|
2603006000NRG23040720220144831
|
04/07/2022
|
Surjeeto bai
|
2603006WL004528
|
Surjeeto bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183483
|
|
SARJEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FAZILKA
|
PB-03-006-063-001/73
()
|
2603006000NRG23040720220144832
|
04/07/2022
|
Resham Singh
|
2603006WL004528
|
Resham Singh
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183420
|
|
RESHAM SINGH SO VANJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FAZILKA
|
PB-03-006-063-001/75
()
|
2603006000NRG23040720220144833
|
04/07/2022
|
Fuman Singh
|
2603006WL004528
|
Fuman Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183451
|
|
FUMAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FAZILKA
|
PB-03-006-063-001/76
()
|
2603006000NRG23040720220144835
|
04/07/2022
|
Kishna Bai
|
2603006WL004528
|
Kishna Bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183459
|
|
KRISHANA BAI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FAZILKA
|
PB-03-006-063-001/77
()
|
2603006000NRG23040720220144837
|
04/07/2022
|
Jogindro jai
|
2603006WL004528
|
Jogindro jai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183427
|
|
JOGINDERO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FAZILKA
|
PB-03-006-063-001/77
()
|
2603006000NRG23040720220144836
|
04/07/2022
|
kashmeer Singh
|
2603006WL004528
|
kashmeer Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183402
|
|
KASHMIR SINGH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FAZILKA
|
PB-03-006-063-001/78
()
|
2603006000NRG23040720220144839
|
04/07/2022
|
Kharait Singh
|
2603006WL004528
|
Kharait Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183416
|
|
KHARAIT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FAZILKA
|
PB-03-006-063-001/79
()
|
2603006000NRG23040720220144840
|
04/07/2022
|
Lakhbeer Singh
|
2603006WL004528
|
Lakhbeer Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183418
|
|
LAKHVIR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FAZILKA
|
PB-03-006-063-001/79
()
|
2603006000NRG23040720220144841
|
04/07/2022
|
Santosh Rani
|
2603006WL004528
|
Santosh Rani
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183462
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FAZILKA
|
PB-03-006-063-001/80
()
|
2603006000NRG23040720220144842
|
04/07/2022
|
Surjeet singh
|
2603006WL004528
|
Surjeet singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183395
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FAZILKA
|
PB-03-006-063-001/82
()
|
2603006000NRG23040720220144844
|
04/07/2022
|
Foja Singh
|
2603006WL004528
|
Foja Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183414
|
|
FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FAZILKA
|
PB-03-006-063-001/85
()
|
2603006000NRG23040720220144847
|
04/07/2022
|
Gurdeepo Bai
|
2603006WL004528
|
Gurdeepo Bai
|
00354
|
PUNB0743200
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183455
|
|
GURPREET KAUR DOMATAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FAZILKA
|
PB-03-006-063-001/85
()
|
2603006000NRG23040720220144846
|
04/07/2022
|
Indro Bai
|
2603006WL004528
|
Indro Bai
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183429
|
|
INDER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG23040720220144848
|
04/07/2022
|
Bagga Singh
|
2603006WL004528
|
Bagga Singh
|
00354
|
PUNB0743200
|
1254
|
1254
|
Processed
|
08/07/2022
|
|
2914183432
|
|
BAGA SINGH SO CHAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG23040720220144849
|
04/07/2022
|
Jeeto Bai
|
2603006WL004528
|
Jeeto Bai
|
00354
|
PUNB0743200
|
836
|
836
|
Processed
|
08/07/2022
|
|
2914183457
|
|
JITO BAI WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107046
|
107046
|
|
|
|
|
|
|
|
|
203
|
FAZILKA
|
PB-03-006-012-001/109
()
|
2603006000NRG23040720220146386
|
04/07/2022
|
SIMARJEET
|
2603006WL004602
|
SIMARJEET
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183214
|
|
MRS SIMARJEET WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAZILKA
|
PB-03-006-012-001/113
()
|
2603006000NRG23040720220146390
|
04/07/2022
|
RAM SAROOP
|
2603006WL004602
|
RAM SAROOP
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183280
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
205
|
FAZILKA
|
PB-03-006-012-001/89
()
|
2603006000NRG23040720220146450
|
04/07/2022
|
sukhraj
|
2603006WL004602
|
sukhraj
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183216
|
|
SUKHRAJ
|
ICICI BANK LTD(508534)
|
|
206
|
FAZILKA
|
PB-03-006-063-001/26
()
|
2603006000NRG23040720220144730
|
04/07/2022
|
Nanako bai
|
2603006WL004528
|
Nanako bai
|
00415
|
SBIN0000639
|
1045
|
1045
|
Processed
|
08/07/2022
|
|
2914183215
|
|
NANKO BAI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FAZILKA
|
PB-03-006-072-001/164
()
|
2603006000NRG23040720220146986
|
04/07/2022
|
Surinder singh
|
2603006WL004633
|
Surinder singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183217
|
|
SURINDER SINGH SO WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
208
|
FAZILKA
|
PB-03-006-098-001/184
()
|
2603006000NRG23040720220147087
|
04/07/2022
|
Krishan Singh
|
2603006WL004645
|
Krishan Singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183275
|
|
MR GURVINDER KOUR UNG KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
209
|
FAZILKA
|
PB-03-006-086-001/205
()
|
2603006000NRG23040720220146907
|
04/07/2022
|
KIRNA RANI
|
2603006WL004631
|
KIRNA RANI
|
00415
|
SBIN0002415
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183276
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
210
|
FAZILKA
|
PB-03-006-086-001/479
()
|
2603006000NRG23040720220146945
|
04/07/2022
|
GURMEET KAUR
|
2603006WL004631
|
GURMEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183224
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAZILKA
|
PB-03-006-086-001/479
()
|
2603006000NRG23040720220146946
|
04/07/2022
|
PARMJEET KAUR
|
2603006WL004631
|
PARMJEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183277
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
212
|
FAZILKA
|
PB-03-006-002-001/92
()
|
2603006000NRG23040720220147206
|
04/07/2022
|
VEENA RANI
|
2603006WL004646
|
VEENA RANI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183301
|
|
MRS VEENA RANI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAZILKA
|
PB-03-006-086-001/109
()
|
2603006000NRG23040720220146876
|
04/07/2022
|
Deepo bai
|
2603006WL004631
|
Deepo bai
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183237
|
|
MRS DIPO BAI WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAZILKA
|
PB-03-006-086-001/109
()
|
2603006000NRG23040720220146875
|
04/07/2022
|
Sukhdev Ram
|
2603006WL004631
|
Sukhdev Ram
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183236
|
|
MR SUKHDEV RAM SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAZILKA
|
PB-03-006-086-001/111
()
|
2603006000NRG23040720220146877
|
04/07/2022
|
Jaswinder Kaur
|
2603006WL004631
|
Jaswinder Kaur
|
00415
|
SBIN0050248
|
500
|
500
|
Processed
|
08/07/2022
|
|
2914183299
|
|
MRS SUKHWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAZILKA
|
PB-03-006-086-001/148
()
|
2603006000NRG23040720220146897
|
04/07/2022
|
jasveer singh
|
2603006WL004631
|
jasveer singh
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183268
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
217
|
FAZILKA
|
PB-03-006-086-001/187
()
|
2603006000NRG23040720220146904
|
04/07/2022
|
Pala Masih
|
2603006WL004631
|
Pala Masih
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183272
|
|
MR PAL MASIH SO KALA MASIH
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAZILKA
|
PB-03-006-086-001/237
()
|
2603006000NRG23040720220146914
|
04/07/2022
|
SHINDER KAUR
|
2603006WL004631
|
SHINDER KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183269
|
|
MRS SINDER KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAZILKA
|
PB-03-006-086-001/377
()
|
2603006000NRG23040720220146926
|
04/07/2022
|
Satnam Singh
|
2603006WL004631
|
Satnam Singh
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183289
|
|
SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAZILKA
|
PB-03-006-086-001/419
()
|
2603006000NRG23040720220146930
|
04/07/2022
|
Panja Singh
|
2603006WL004631
|
Panja Singh
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183230
|
|
MR PANJA SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-086-001/444
()
|
2603006000NRG23040720220146934
|
04/07/2022
|
Indro Bai
|
2603006WL004631
|
Indro Bai
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183233
|
|
MRS INDRO BAI WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAZILKA
|
PB-03-006-086-001/445
()
|
2603006000NRG23040720220146935
|
04/07/2022
|
Amarjit Kaur
|
2603006WL004631
|
Amarjit Kaur
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183303
|
|
MRS AMARJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAZILKA
|
PB-03-006-086-001/459
()
|
2603006000NRG23040720220146939
|
04/07/2022
|
Namo Bai
|
2603006WL004631
|
Namo Bai
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183229
|
|
MRS NAMO BAI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAZILKA
|
PB-03-006-086-001/476
()
|
2603006000NRG23040720220146943
|
04/07/2022
|
TARLOK SINGH
|
2603006WL004631
|
TARLOK SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183300
|
|
TARLOK SINGH
|
IDBI BANK(607095)
|
|
225
|
FAZILKA
|
PB-03-006-086-001/51
()
|
2603006000NRG23040720220146949
|
04/07/2022
|
Saroja Bai
|
2603006WL004631
|
Saroja Bai
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183255
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
226
|
FAZILKA
|
PB-03-006-086-001/54
()
|
2603006000NRG23040720220146957
|
04/07/2022
|
Surjeet Kaur
|
2603006WL004631
|
Surjeet Kaur
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183297
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-086-001/83
()
|
2603006000NRG23040720220146968
|
04/07/2022
|
Dalip Singh
|
2603006WL004631
|
Dalip Singh
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183238
|
|
MR DALIP SINGH SO INDER INGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-086-001/83
()
|
2603006000NRG23040720220146969
|
04/07/2022
|
Jogindro bai
|
2603006WL004631
|
Jogindro bai
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183271
|
|
MRS JOGINDRO BAI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
229
|
FAZILKA
|
PB-03-006-077-002/574
()
|
2603006000NRG23040720220148100
|
04/07/2022
|
Jai Chand
|
2603006WL004670
|
Jai Chand
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183235
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
230
|
FAZILKA
|
PB-03-006-012-001/47
()
|
2603006000NRG23040720220146433
|
04/07/2022
|
LICHMA
|
2603006WL004602
|
LICHMA
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183298
|
|
MRS LISMA WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAZILKA
|
PB-03-006-086-001/101
()
|
2603006000NRG23040720220146871
|
04/07/2022
|
Najer singh
|
2603006WL004631
|
Najer singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183264
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAZILKA
|
PB-03-006-086-001/103
()
|
2603006000NRG23040720220146873
|
04/07/2022
|
Jangir Singh
|
2603006WL004631
|
Jangir Singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183484
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAZILKA
|
PB-03-006-086-001/112
()
|
2603006000NRG23040720220146878
|
04/07/2022
|
Surjan singh
|
2603006WL004631
|
Surjan singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183292
|
|
Mr. Surjan Singh
|
INDIAN BANK(607105)
|
|
234
|
FAZILKA
|
PB-03-006-086-001/114
()
|
2603006000NRG23040720220146881
|
04/07/2022
|
Kushalya bai
|
2603006WL004631
|
Kushalya bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183250
|
|
MRS KAUSHLAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAZILKA
|
PB-03-006-086-001/114
()
|
2603006000NRG23040720220146880
|
04/07/2022
|
Malkeet singh
|
2603006WL004631
|
Malkeet singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183251
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAZILKA
|
PB-03-006-086-001/116
()
|
2603006000NRG23040720220146882
|
04/07/2022
|
Tek singh
|
2603006WL004631
|
Tek singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183239
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAZILKA
|
PB-03-006-086-001/125
()
|
2603006000NRG23040720220146884
|
04/07/2022
|
Kulwant singh
|
2603006WL004631
|
Kulwant singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183287
|
|
MR KULWANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAZILKA
|
PB-03-006-086-001/125
()
|
2603006000NRG23040720220146885
|
04/07/2022
|
Permjeet Kaur
|
2603006WL004631
|
Permjeet Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183296
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-086-001/128
()
|
2603006000NRG23040720220146886
|
04/07/2022
|
BANTA SINGH
|
2603006WL004631
|
BANTA SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183248
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAZILKA
|
PB-03-006-086-001/128
()
|
2603006000NRG23040720220146887
|
04/07/2022
|
PYARO BAI
|
2603006WL004631
|
PYARO BAI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183249
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAZILKA
|
PB-03-006-086-001/130
()
|
2603006000NRG23040720220146888
|
04/07/2022
|
Mahinder singh
|
2603006WL004631
|
Mahinder singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183247
|
|
MR MAHINDER SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAZILKA
|
PB-03-006-086-001/130
()
|
2603006000NRG23040720220146889
|
04/07/2022
|
Saroj rani
|
2603006WL004631
|
Saroj rani
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183246
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAZILKA
|
PB-03-006-086-001/135
()
|
2603006000NRG23040720220146891
|
04/07/2022
|
Jeeto Bai
|
2603006WL004631
|
Jeeto Bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183291
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAZILKA
|
PB-03-006-086-001/139
()
|
2603006000NRG23040720220146892
|
04/07/2022
|
Dalip Singh
|
2603006WL004631
|
Dalip Singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183252
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAZILKA
|
PB-03-006-086-001/139
()
|
2603006000NRG23040720220146893
|
04/07/2022
|
Paramjeet Kaur
|
2603006WL004631
|
Paramjeet Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183290
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAZILKA
|
PB-03-006-086-001/140
()
|
2603006000NRG23040720220146894
|
04/07/2022
|
Harjeet Singh
|
2603006WL004631
|
Harjeet Singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183244
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAZILKA
|
PB-03-006-086-001/140
()
|
2603006000NRG23040720220146895
|
04/07/2022
|
Raj Kaur
|
2603006WL004631
|
Raj Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183243
|
|
MISS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAZILKA
|
PB-03-006-086-001/147
()
|
2603006000NRG23040720220146896
|
04/07/2022
|
Sundra Bai
|
2603006WL004631
|
Sundra Bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183309
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAZILKA
|
PB-03-006-086-001/148
()
|
2603006000NRG23040720220146898
|
04/07/2022
|
Mindo bai
|
2603006WL004631
|
Mindo bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183245
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAZILKA
|
PB-03-006-086-001/149
()
|
2603006000NRG23040720220146899
|
04/07/2022
|
Balvir Singh
|
2603006WL004631
|
Balvir Singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183295
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAZILKA
|
PB-03-006-086-001/17
()
|
2603006000NRG23040720220146901
|
04/07/2022
|
Gurmeet Kaur
|
2603006WL004631
|
Gurmeet Kaur
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914183253
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAZILKA
|
PB-03-006-086-001/175
()
|
2603006000NRG23040720220146902
|
04/07/2022
|
jeeto bai
|
2603006WL004631
|
jeeto bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183260
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
253
|
FAZILKA
|
PB-03-006-086-001/187
()
|
2603006000NRG23040720220146905
|
04/07/2022
|
Sukhjeet Kaur
|
2603006WL004631
|
Sukhjeet Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183306
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAZILKA
|
PB-03-006-086-001/205
()
|
2603006000NRG23040720220146906
|
04/07/2022
|
surinder singh
|
2603006WL004631
|
surinder singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183242
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAZILKA
|
PB-03-006-086-001/220
()
|
2603006000NRG23040720220146910
|
04/07/2022
|
PREETAM RAM
|
2603006WL004631
|
PREETAM RAM
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2914183256
|
|
PRITAM SINGH S/O SADHU SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
256
|
FAZILKA
|
PB-03-006-086-001/222
()
|
2603006000NRG23040720220146911
|
04/07/2022
|
Baldev Signh
|
2603006WL004631
|
Baldev Signh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
2914183267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
FAZILKA
|
PB-03-006-086-001/222
()
|
2603006000NRG23040720220146912
|
04/07/2022
|
TALO BAI
|
2603006WL004631
|
TALO BAI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183294
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAZILKA
|
PB-03-006-086-001/237
()
|
2603006000NRG23040720220146913
|
04/07/2022
|
SHINDER KAUR
|
2603006WL004631
|
SHINDER KAUR
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2914183263
|
|
MANGAT SINGH S/O JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
259
|
FAZILKA
|
PB-03-006-086-001/238
()
|
2603006000NRG23040720220146915
|
04/07/2022
|
Shindo Bai
|
2603006WL004631
|
Shindo Bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183262
|
|
MRS SHINDO BAI WDO JASWIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAZILKA
|
PB-03-006-086-001/242
()
|
2603006000NRG23040720220146916
|
04/07/2022
|
KEWAL KRISHAN
|
2603006WL004631
|
KEWAL KRISHAN
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2914183259
|
|
KEWAL KRISHAN SO LABH CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
261
|
FAZILKA
|
PB-03-006-086-001/291
()
|
2603006000NRG23040720220146918
|
04/07/2022
|
Bood Singh
|
2603006WL004631
|
Bood Singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183304
|
|
BROOD SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
FAZILKA
|
PB-03-006-086-001/326
()
|
2603006000NRG23040720220146921
|
04/07/2022
|
jamna bai
|
2603006WL004631
|
jamna bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183293
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAZILKA
|
PB-03-006-086-001/372
()
|
2603006000NRG23040720220146925
|
04/07/2022
|
Amarjeet Kaur
|
2603006WL004631
|
Amarjeet Kaur
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914183270
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
264
|
FAZILKA
|
PB-03-006-086-001/396
()
|
2603006000NRG23040720220146928
|
04/07/2022
|
Jaswinder Kaur
|
2603006WL004631
|
Jaswinder Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183305
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
265
|
FAZILKA
|
PB-03-006-086-001/419
()
|
2603006000NRG23040720220146931
|
04/07/2022
|
Sunita Rani
|
2603006WL004631
|
Sunita Rani
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183273
|
|
MRS SUNITA RANI WO PANJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAZILKA
|
PB-03-006-086-001/45
()
|
2603006000NRG23040720220146936
|
04/07/2022
|
Sunita Rani
|
2603006WL004631
|
Sunita Rani
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183266
|
|
MRS SUNITA BAI WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAZILKA
|
PB-03-006-086-001/453
()
|
2603006000NRG23040720220146937
|
04/07/2022
|
Bhagwan Kaur
|
2603006WL004631
|
Bhagwan Kaur
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183307
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAZILKA
|
PB-03-006-086-001/471
()
|
2603006000NRG23040720220146940
|
04/07/2022
|
AMARJEET KAUR
|
2603006WL004631
|
AMARJEET KAUR
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183302
|
|
MR AMARJEET SINGH S O JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAZILKA
|
PB-03-006-086-001/477
()
|
2603006000NRG23040720220146944
|
04/07/2022
|
JARNAIL RAM
|
2603006WL004631
|
JARNAIL RAM
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183234
|
|
MR JARNAIL RAM SO KARTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAZILKA
|
PB-03-006-086-001/51
()
|
2603006000NRG23040720220146948
|
04/07/2022
|
gurdev singh
|
2603006WL004631
|
gurdev singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183254
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAZILKA
|
PB-03-006-086-001/54
()
|
2603006000NRG23040720220146956
|
04/07/2022
|
Sukhdev Ram
|
2603006WL004631
|
Sukhdev Ram
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183265
|
|
MR SUKDEV SINGH SO GURCHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAZILKA
|
PB-03-006-086-001/65
()
|
2603006000NRG23040720220146959
|
04/07/2022
|
DARYA SINGH
|
2603006WL004631
|
DARYA SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183258
|
|
MR DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAZILKA
|
PB-03-006-086-001/69
()
|
2603006000NRG23040720220146962
|
04/07/2022
|
Veena rani
|
2603006WL004631
|
Veena rani
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183310
|
|
Mrs. Veena Bai
|
INDIAN BANK(607105)
|
|
274
|
FAZILKA
|
PB-03-006-086-001/7
()
|
2603006000NRG23040720220146963
|
04/07/2022
|
Asha rani
|
2603006WL004631
|
Asha rani
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183308
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
275
|
FAZILKA
|
PB-03-006-086-001/74
()
|
2603006000NRG23040720220146965
|
04/07/2022
|
Prito bai
|
2603006WL004631
|
Prito bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183241
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
276
|
FAZILKA
|
PB-03-006-086-001/74
()
|
2603006000NRG23040720220146964
|
04/07/2022
|
Surjeet singh
|
2603006WL004631
|
Surjeet singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183240
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAZILKA
|
PB-03-006-086-001/79
()
|
2603006000NRG23040720220146966
|
04/07/2022
|
Darshan singh
|
2603006WL004631
|
Darshan singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183257
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAZILKA
|
PB-03-006-086-001/79
()
|
2603006000NRG23040720220146967
|
04/07/2022
|
malkito bai
|
2603006WL004631
|
malkito bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183261
|
|
MRS MALKITO BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAZILKA
|
PB-03-006-086-001/97
()
|
2603006000NRG23040720220146970
|
04/07/2022
|
Manjit singh
|
2603006WL004631
|
Manjit singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2914183288
|
|
MR MANJIT SINGH S O MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73560
|
73560
|
|
|
|
|
|
|
|
|
280
|
FAZILKA
|
PB-03-006-012-001/124
()
|
2603006000NRG23040720220146395
|
04/07/2022
|
Sandeep Singh
|
2603006WL004602
|
Sandeep Singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2914183391
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
FAZILKA
|
PB-03-006-098-001/102
()
|
2603006000NRG23040720220147062
|
04/07/2022
|
Ramo Bai
|
2603006WL004645
|
Ramo Bai
|
00468
|
UBIN0566888
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2914183387
|
|
RAMO BAI
|
ICICI BANK LTD(508534)
|
|
282
|
FAZILKA
|
PB-03-006-098-001/104
()
|
2603006000NRG23040720220147065
|
04/07/2022
|
sumitra rani
|
2603006WL004645
|
sumitra rani
|
00468
|
UBIN0566888
|
920
|
920
|
Processed
|
08/07/2022
|
|
2914183385
|
|
SUMITRA BAI W/O AROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
FAZILKA
|
PB-03-006-098-001/108
()
|
2603006000NRG23040720220147067
|
04/07/2022
|
GIYANO BAI
|
2603006WL004645
|
GIYANO BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183382
|
|
GIYANO BAI WO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
FAZILKA
|
PB-03-006-098-001/119
()
|
2603006000NRG23040720220147073
|
04/07/2022
|
PIYARO BAI
|
2603006WL004645
|
PIYARO BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183390
|
|
PIARO BAI WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
FAZILKA
|
PB-03-006-098-001/126
()
|
2603006000NRG23040720220147078
|
04/07/2022
|
TOSHA BAI
|
2603006WL004645
|
TOSHA BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183383
|
|
SANTOSH RANI W/O MILKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
FAZILKA
|
PB-03-006-098-001/202
()
|
2603006000NRG23040720220147092
|
04/07/2022
|
Pala Singh
|
2603006WL004645
|
Pala Singh
|
00468
|
UBIN0566888
|
230
|
230
|
Processed
|
08/07/2022
|
|
2914183389
|
|
SANTO BAI WO PALA SINGH
|
BANK OF INDIA(508505)
|
|
287
|
FAZILKA
|
PB-03-006-098-001/44
()
|
2603006000NRG23040720220147131
|
04/07/2022
|
GAMO BAI
|
2603006WL004645
|
GAMO BAI
|
00468
|
UBIN0566888
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2914183393
|
|
GHASSO BAI WO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
FAZILKA
|
PB-03-006-098-001/51
()
|
2603006000NRG23040720220147133
|
04/07/2022
|
Santosh Singh
|
2603006WL004645
|
Santosh Singh
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183392
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
FAZILKA
|
PB-03-006-098-001/56
()
|
2603006000NRG23040720220147135
|
04/07/2022
|
AMRO BAI
|
2603006WL004645
|
AMRO BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183388
|
|
AMARO BAI WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
FAZILKA
|
PB-03-006-098-001/66
()
|
2603006000NRG23040720220147138
|
04/07/2022
|
ASHA BAI
|
2603006WL004645
|
ASHA BAI
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183384
|
|
ASHA BAI WO RULIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
FAZILKA
|
PB-03-006-098-001/88
()
|
2603006000NRG23040720220147147
|
04/07/2022
|
HARBHAJAN SINGH
|
2603006WL004645
|
HARBHAJAN SINGH
|
00468
|
UBIN0566888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2914183386
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378998
|
378998
|
|
|
|
|
|
|
|