|
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-03-006-034-001/196
()
|
2603006000NRG23211120220487004
|
22/11/2022
|
Charnjeet Kaur
|
2603006WL018294
|
Charnjeet Kaur
|
00045
|
BARB0FAZILK
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673904908
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-064-001/323
()
|
2603006000NRG23211120220487271
|
22/11/2022
|
Sheelo Bai
|
2603006WL018304
|
Sheelo Bai
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904877
|
|
SHEELO BAI
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-092-002/129
()
|
2603006000NRG23211120220486450
|
22/11/2022
|
MAhindro Bai
|
2603006WL018275
|
MAhindro Bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904907
|
|
MAHINDRO BAI WO LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-092-002/189
()
|
2603006000NRG23211120220486461
|
22/11/2022
|
KOshalya Bai
|
2603006WL018275
|
KOshalya Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904878
|
|
KUSHLIYA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-092-002/249
()
|
2603006000NRG23211120220486491
|
22/11/2022
|
Kora BAi
|
2603006WL018275
|
Kora BAi
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904906
|
|
KORA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-078-001/128
()
|
2603006000NRG23211120220487287
|
22/11/2022
|
Manjeet Kaur
|
2603006WL018305
|
Manjeet Kaur
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904957
|
|
MANJEET KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
FAZILKA
|
PB-03-006-078-001/71
()
|
2603006000NRG23211120220487375
|
22/11/2022
|
Sheela Bai
|
2603006WL018305
|
Sheela Bai
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904949
|
|
SHEELA RANI W/O HANSA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-034-001/102
()
|
2603006000NRG23211120220486970
|
22/11/2022
|
MANG SINGH
|
2603006WL018294
|
MANG SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905108
|
|
MANGH SINGH SO JATTU RAM
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-034-001/109
()
|
2603006000NRG23211120220486973
|
22/11/2022
|
Resma Bai
|
2603006WL018294
|
Resma Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905118
|
|
Rashma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
FAZILKA
|
PB-03-006-034-001/11
()
|
2603006000NRG23211120220486974
|
22/11/2022
|
Kashmir singh
|
2603006WL018294
|
Kashmir singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673905121
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-034-001/125
()
|
2603006000NRG23211120220486977
|
22/11/2022
|
Mala singh
|
2603006WL018294
|
Mala singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Rejected
|
26/11/2022
|
|
6673905127
|
Account closed
|
|
|
|
12
|
FAZILKA
|
PB-03-006-034-001/127
()
|
2603006000NRG23211120220486979
|
22/11/2022
|
Sunita
|
2603006WL018294
|
Sunita
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905116
|
|
SUNITA RANI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-034-001/136
()
|
2603006000NRG23211120220486981
|
22/11/2022
|
Krisna Rani
|
2603006WL018294
|
Krisna Rani
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905126
|
|
KRISNA RANI
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-034-001/15
()
|
2603006000NRG23211120220486986
|
22/11/2022
|
DES SINGH
|
2603006WL018294
|
DES SINGH
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
26/11/2022
|
|
6673905109
|
|
DESH SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-034-001/16
()
|
2603006000NRG23211120220486988
|
22/11/2022
|
Hari Chand
|
2603006WL018294
|
Hari Chand
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673904896
|
|
HARI CHAND
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-034-001/166
()
|
2603006000NRG23211120220486991
|
22/11/2022
|
Kashmir singh
|
2603006WL018294
|
Kashmir singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673905124
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-034-001/169
()
|
2603006000NRG23211120220486992
|
22/11/2022
|
Mahindro Bai
|
2603006WL018294
|
Mahindro Bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673905120
|
|
MAHINDRO BAI
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-034-001/181
()
|
2603006000NRG23211120220487000
|
22/11/2022
|
Boota singh
|
2603006WL018294
|
Boota singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905115
|
|
BOOTA SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-034-001/193
()
|
2603006000NRG23211120220487003
|
22/11/2022
|
Gurmeet singh
|
2603006WL018294
|
Gurmeet singh
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
26/11/2022
|
|
6673905122
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
20
|
FAZILKA
|
PB-03-006-034-001/20
()
|
2603006000NRG23211120220487007
|
22/11/2022
|
Lakhbir singh
|
2603006WL018294
|
Lakhbir singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905113
|
|
LAKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
FAZILKA
|
PB-03-006-034-001/29
()
|
2603006000NRG23211120220487022
|
22/11/2022
|
Parro Bai
|
2603006WL018294
|
Parro Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905111
|
|
PARO BAI WO HARI CHAND
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-034-001/3
()
|
2603006000NRG23211120220487032
|
22/11/2022
|
Ram Chand
|
2603006WL018294
|
Ram Chand
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905119
|
|
RAM CHAND SO SONA RAM
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-034-001/31
()
|
2603006000NRG23211120220487040
|
22/11/2022
|
Harmesh Kumar
|
2603006WL018294
|
Harmesh Kumar
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905114
|
|
RAMESH LAL SO CHAMABA RAM
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-034-001/40
()
|
2603006000NRG23211120220487081
|
22/11/2022
|
Dalip Singh
|
2603006WL018294
|
Dalip Singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905123
|
|
DALIP SINGH SO KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-034-001/5
()
|
2603006000NRG23211120220487088
|
22/11/2022
|
Kertaro Bai
|
2603006WL018294
|
Kertaro Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905117
|
|
KARTARO BAI WO FALAK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-034-001/61
()
|
2603006000NRG23211120220487092
|
22/11/2022
|
HARMASH SINGH
|
2603006WL018294
|
HARMASH SINGH
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905107
|
|
HARMESH SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-034-001/63
()
|
2603006000NRG23211120220487093
|
22/11/2022
|
Bachan singh
|
2603006WL018294
|
Bachan singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905110
|
|
BACHAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
FAZILKA
|
PB-03-006-034-001/82
()
|
2603006000NRG23211120220487101
|
22/11/2022
|
Permesheri Bai
|
2603006WL018294
|
Permesheri Bai
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905112
|
|
Mrs. PARMESHARI BAI
|
INDIAN BANK(607105)
|
|
29
|
FAZILKA
|
PB-03-006-034-001/88
()
|
2603006000NRG23211120220487105
|
22/11/2022
|
Suman Kumar
|
2603006WL018294
|
Suman Kumar
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
26/11/2022
|
|
6673904886
|
|
SUMAN KUMAR SO HARI CHAND
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-034-001/91
()
|
2603006000NRG23211120220487108
|
22/11/2022
|
Mahinder singh
|
2603006WL018294
|
Mahinder singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673904887
|
|
MAHINDER SINGH SO CHAKAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-034-001/97
()
|
2603006000NRG23211120220487112
|
22/11/2022
|
Darsan singh
|
2603006WL018294
|
Darsan singh
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673905125
|
|
DARSAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-034-001/99
()
|
2603006000NRG23211120220487113
|
22/11/2022
|
makhan singh
|
2603006WL018294
|
makhan singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
26/11/2022
|
|
6673905106
|
|
Makhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
FAZILKA
|
PB-03-006-051-001/140
()
|
2603006000NRG23211120220487253
|
22/11/2022
|
KULDEEP KAUR
|
2603006WL018303
|
KULDEEP KAUR
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905050
|
|
KULDEEP KAUR WO SANJEEV
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-051-001/140
()
|
2603006000NRG23211120220487252
|
22/11/2022
|
Sanjeev
|
2603006WL018303
|
Sanjeev
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904898
|
|
SANJEEV SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-051-001/49
()
|
2603006000NRG23211120220487256
|
22/11/2022
|
Mangat singh
|
2603006WL018303
|
Mangat singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904899
|
|
MNGAT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-051-001/50
()
|
2603006000NRG23211120220487257
|
22/11/2022
|
Balwinder singh
|
2603006WL018303
|
Balwinder singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904900
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-051-001/53
()
|
2603006000NRG23221120220487676
|
22/11/2022
|
Sheelo bai
|
2603006WL018325
|
Sheelo bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905049
|
|
SHEELO BAI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-054-001/14
()
|
2603006000NRG23221120220487662
|
22/11/2022
|
Bachan singh
|
2603006WL018324
|
Bachan singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904901
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-057-001/131
()
|
2603006000NRG23211120220487269
|
22/11/2022
|
BAlram singh
|
2603006WL018304
|
BAlram singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904880
|
|
BALRAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-057-001/299
()
|
2603006000NRG23211120220487260
|
22/11/2022
|
Mahavir
|
2603006WL018303
|
Mahavir
|
00048
|
BKID0006568
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673904881
|
|
MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FAZILKA
|
PB-03-006-074-001/11
()
|
2603006000NRG23211120220485533
|
22/11/2022
|
SURJEETO BAI
|
2603006WL018214
|
SURJEETO BAI
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
26/11/2022
|
|
6673904892
|
|
SURJEETO BAI
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-074-001/116
()
|
2603006000NRG23211120220485534
|
22/11/2022
|
Surjito Bai
|
2603006WL018214
|
Surjito Bai
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673904902
|
|
SURJITO BAI WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-074-001/118
()
|
2603006000NRG23211120220485535
|
22/11/2022
|
Lal Singh
|
2603006WL018214
|
Lal Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673904890
|
|
LAL SINGH SO NINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-074-001/123
()
|
2603006000NRG23211120220485537
|
22/11/2022
|
sucha singh
|
2603006WL018214
|
sucha singh
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
26/11/2022
|
|
6673904893
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-074-001/126
()
|
2603006000NRG23211120220485540
|
22/11/2022
|
Mukhtiyar singh
|
2603006WL018214
|
Mukhtiyar singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673904903
|
|
Mukhtiyar Singh
|
BANK OF BARODA(606985)
|
|
46
|
FAZILKA
|
PB-03-006-074-001/14
()
|
2603006000NRG23211120220485547
|
22/11/2022
|
FUMMAN SINGH
|
2603006WL018214
|
FUMMAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673904904
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-074-001/15
()
|
2603006000NRG23211120220485548
|
22/11/2022
|
DAYAL SINGH
|
2603006WL018214
|
DAYAL SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673904891
|
|
GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FAZILKA
|
PB-03-006-074-001/199
()
|
2603006000NRG23211120220485561
|
22/11/2022
|
Hansa singh
|
2603006WL018214
|
Hansa singh
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
26/11/2022
|
|
6673905036
|
|
HANSA SINGH S O KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
49
|
FAZILKA
|
PB-03-006-074-001/200
()
|
2603006000NRG23211120220485562
|
22/11/2022
|
Jarnail singh
|
2603006WL018214
|
Jarnail singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673905040
|
|
JARNAIL SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-074-001/207
()
|
2603006000NRG23211120220485566
|
22/11/2022
|
kesar singh
|
2603006WL018214
|
kesar singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673905037
|
|
KESAR SINGH SO LATKAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-074-001/22
()
|
2603006000NRG23211120220485567
|
22/11/2022
|
DALIP SINGH
|
2603006WL018214
|
DALIP SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673904888
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-074-001/37
()
|
2603006000NRG23211120220485603
|
22/11/2022
|
KISHOR SINGH
|
2603006WL018214
|
KISHOR SINGH
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
26/11/2022
|
|
6673904894
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-074-001/49
()
|
2603006000NRG23211120220485606
|
22/11/2022
|
GURDEEP SINGH
|
2603006WL018214
|
GURDEEP SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673904885
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
54
|
FAZILKA
|
PB-03-006-074-001/5
()
|
2603006000NRG23211120220485608
|
22/11/2022
|
CHIMAN SINGH
|
2603006WL018214
|
CHIMAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673904889
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-074-001/52
()
|
2603006000NRG23211120220485611
|
22/11/2022
|
BALVEER SINGH
|
2603006WL018214
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673904895
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-074-001/59
()
|
2603006000NRG23211120220485614
|
22/11/2022
|
KHRAIT SINGH
|
2603006WL018214
|
KHRAIT SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673905039
|
|
KHRAIT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-074-001/64
()
|
2603006000NRG23211120220485615
|
22/11/2022
|
banta singh
|
2603006WL018214
|
banta singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673905038
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-074-001/7
()
|
2603006000NRG23211120220485617
|
22/11/2022
|
MAHINDER SINGH
|
2603006WL018214
|
MAHINDER SINGH
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
26/11/2022
|
|
6673904882
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-074-001/75
()
|
2603006000NRG23211120220485623
|
22/11/2022
|
DARSHAN SINGH
|
2603006WL018214
|
DARSHAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673904884
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-074-001/81
()
|
2603006000NRG23211120220485628
|
22/11/2022
|
MAHINDER SINGH
|
2603006WL018214
|
MAHINDER SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/11/2022
|
|
6673904883
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-077-002/94
()
|
2603006000NRG23211120220485077
|
22/11/2022
|
Sunita rani
|
2603006WL018193
|
Sunita rani
|
00048
|
BKID0006568
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673905048
|
|
SUNITA RANI WO SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-078-001/123
()
|
2603006000NRG23211120220487285
|
22/11/2022
|
Deepo Bai
|
2603006WL018305
|
Deepo Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904936
|
|
DEEPO BAI
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-078-001/125
()
|
2603006000NRG23211120220487286
|
22/11/2022
|
Sheela Bai
|
2603006WL018305
|
Sheela Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904937
|
|
SHEELA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70448
|
70448
|
|
|
|
|
|
|
|
|
64
|
FAZILKA
|
PB-03-006-079-001/138
()
|
2603006000NRG23221120220487677
|
22/11/2022
|
JAGDISH SINGH
|
2603006WL018325
|
JAGDISH SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904803
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-079-001/235
()
|
2603006000NRG23221120220487651
|
22/11/2022
|
Kanta Rani
|
2603006WL018323
|
Kanta Rani
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905018
|
|
KANTA RANI
|
CANARA BANK(508532)
|
|
66
|
FAZILKA
|
PB-03-006-079-001/63
()
|
2603006000NRG23221120220487653
|
22/11/2022
|
RAJ SINGH
|
2603006WL018323
|
RAJ SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904802
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAZILKA
|
PB-03-006-092-002/103
()
|
2603006000NRG23211120220486440
|
22/11/2022
|
Darshan Singh
|
2603006WL018275
|
Darshan Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904801
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-092-002/103
()
|
2603006000NRG23211120220486441
|
22/11/2022
|
Jogindro Bai
|
2603006WL018275
|
Jogindro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904953
|
|
JOGINDERO BAI
|
CANARA BANK(508532)
|
|
69
|
FAZILKA
|
PB-03-006-092-002/107
()
|
2603006000NRG23211120220486443
|
22/11/2022
|
Permjeet Singh
|
2603006WL018275
|
Permjeet Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Rejected
|
26/11/2022
|
|
6673905044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
FAZILKA
|
PB-03-006-092-002/121
()
|
2603006000NRG23211120220486447
|
22/11/2022
|
Permjeet Kaur
|
2603006WL018275
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905041
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
FAZILKA
|
PB-03-006-092-002/136
()
|
2603006000NRG23211120220486453
|
22/11/2022
|
Santo Bai
|
2603006WL018275
|
Santo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904945
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-092-002/139
()
|
2603006000NRG23211120220486454
|
22/11/2022
|
kushlaya bai
|
2603006WL018275
|
kushlaya bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904947
|
|
KUSHALIYA BAI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-092-002/16
()
|
2603006000NRG23211120220486459
|
22/11/2022
|
Kulwant Singh
|
2603006WL018275
|
Kulwant Singh
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673904905
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
FAZILKA
|
PB-03-006-092-002/193
()
|
2603006000NRG23211120220486464
|
22/11/2022
|
Sumitra Rani
|
2603006WL018275
|
Sumitra Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904954
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
75
|
FAZILKA
|
PB-03-006-092-002/198
()
|
2603006000NRG23211120220486466
|
22/11/2022
|
Mangal Singh
|
2603006WL018275
|
Mangal Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904933
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-092-002/200
()
|
2603006000NRG23211120220486468
|
22/11/2022
|
Kaltaro Bai
|
2603006WL018275
|
Kaltaro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904946
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-092-002/202
()
|
2603006000NRG23211120220486469
|
22/11/2022
|
Shindo BAi
|
2603006WL018275
|
Shindo BAi
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673904950
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-092-002/205
()
|
2603006000NRG23211120220486474
|
22/11/2022
|
Perm jeet kaur
|
2603006WL018275
|
Perm jeet kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905043
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-092-002/210
()
|
2603006000NRG23211120220486477
|
22/11/2022
|
Kalesh Rani
|
2603006WL018275
|
Kalesh Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904943
|
|
KAILASH BAI
|
CANARA BANK(508532)
|
|
80
|
FAZILKA
|
PB-03-006-092-002/231
()
|
2603006000NRG23211120220486481
|
22/11/2022
|
LACHMANDAS
|
2603006WL018275
|
LACHMANDAS
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904938
|
|
LACHHMAN DAS
|
CANARA BANK(508532)
|
|
81
|
FAZILKA
|
PB-03-006-092-002/231
()
|
2603006000NRG23211120220486482
|
22/11/2022
|
Parmeshri bai
|
2603006WL018275
|
Parmeshri bai
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673905045
|
|
PARMESHRI DEVI
|
CANARA BANK(508532)
|
|
82
|
FAZILKA
|
PB-03-006-092-002/238
()
|
2603006000NRG23211120220486488
|
22/11/2022
|
Sawavi BAi
|
2603006WL018275
|
Sawavi BAi
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904956
|
|
SUHAVI BAI
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-092-002/258
()
|
2603006000NRG23211120220486495
|
22/11/2022
|
PREMO BAI
|
2603006WL018275
|
PREMO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904941
|
|
PREMO BAI
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-092-002/259
()
|
2603006000NRG23211120220486496
|
22/11/2022
|
MAHINDER SINGH
|
2603006WL018275
|
MAHINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904940
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-092-002/263
()
|
2603006000NRG23211120220486497
|
22/11/2022
|
SIKANDER SINGH
|
2603006WL018275
|
SIKANDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905046
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
FAZILKA
|
PB-03-006-092-002/263
()
|
2603006000NRG23211120220486498
|
22/11/2022
|
SURINDER KAUR
|
2603006WL018275
|
SURINDER KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905047
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
FAZILKA
|
PB-03-006-092-002/267
()
|
2603006000NRG23211120220486505
|
22/11/2022
|
PREETO BAI
|
2603006WL018275
|
PREETO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905051
|
|
Preeto Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
FAZILKA
|
PB-03-006-092-002/316
()
|
2603006000NRG23211120220486527
|
22/11/2022
|
DARA SINGH
|
2603006WL018275
|
DARA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904959
|
|
DARA SINGH SO HUKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
89
|
FAZILKA
|
PB-03-006-092-002/36
()
|
2603006000NRG23211120220486539
|
22/11/2022
|
Sunil Kumar
|
2603006WL018275
|
Sunil Kumar
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904951
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
FAZILKA
|
PB-03-006-092-002/37
()
|
2603006000NRG23211120220486545
|
22/11/2022
|
Kernel Singh
|
2603006WL018275
|
Kernel Singh
|
00078
|
CNRB0001400
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673904934
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
FAZILKA
|
PB-03-006-092-002/51
()
|
2603006000NRG23211120220486613
|
22/11/2022
|
Bachan Singh
|
2603006WL018275
|
Bachan Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904939
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
FAZILKA
|
PB-03-006-092-002/65
()
|
2603006000NRG23211120220486650
|
22/11/2022
|
Sheelo Bai
|
2603006WL018275
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904935
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
93
|
FAZILKA
|
PB-03-006-092-002/7
()
|
2603006000NRG23211120220486652
|
22/11/2022
|
Om Parkash
|
2603006WL018275
|
Om Parkash
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904958
|
|
OM SINGH
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-092-002/74
()
|
2603006000NRG23211120220486653
|
22/11/2022
|
Jagindro Bai
|
2603006WL018275
|
Jagindro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904955
|
|
Jogindero Bai
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-092-002/81
()
|
2603006000NRG23211120220486655
|
22/11/2022
|
Vero bai
|
2603006WL018275
|
Vero bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904942
|
|
VERO BAI
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23211120220486659
|
22/11/2022
|
JAI DEVI
|
2603006WL018275
|
JAI DEVI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905042
|
|
Jai Devi
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-092-002/95
()
|
2603006000NRG23211120220486663
|
22/11/2022
|
Prito BAi
|
2603006WL018275
|
Prito BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904944
|
|
PREETO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47826
|
47826
|
|
|
|
|
|
|
|
|
98
|
FAZILKA
|
PB-03-006-006-001/224
()
|
2603006000NRG23211120220487249
|
22/11/2022
|
Ravi Kumar
|
2603006WL018303
|
Ravi Kumar
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904928
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-021-001/118
()
|
2603006000NRG23221120220487639
|
22/11/2022
|
BALDAV SINGH
|
2603006WL018323
|
BALDAV SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904804
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-021-001/234
()
|
2603006000NRG23221120220487640
|
22/11/2022
|
Kulwant Singh
|
2603006WL018323
|
Kulwant Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673905132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
FAZILKA
|
PB-03-006-024-001/249
()
|
2603006000NRG23221120220487656
|
22/11/2022
|
LEKH SINGH
|
2603006WL018324
|
LEKH SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904930
|
|
LEKH SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
FAZILKA
|
PB-03-006-024-001/313
()
|
2603006000NRG23221120220487657
|
22/11/2022
|
Kartaro Bai
|
2603006WL018324
|
Kartaro Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904929
|
|
KARTARO BAI W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
FAZILKA
|
PB-03-006-024-001/589
()
|
2603006000NRG23221120220487672
|
22/11/2022
|
PARKASH SINGH
|
2603006WL018325
|
PARKASH SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904926
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
FAZILKA
|
PB-03-006-024-001/72
()
|
2603006000NRG23221120220487646
|
22/11/2022
|
Dipo BAi
|
2603006WL018323
|
Dipo BAi
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904931
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
105
|
FAZILKA
|
PB-03-006-024-001/92
()
|
2603006000NRG23221120220487681
|
22/11/2022
|
Veena rani
|
2603006WL018326
|
Veena rani
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905014
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
106
|
FAZILKA
|
PB-03-006-024-001/92
()
|
2603006000NRG23211120220487230
|
22/11/2022
|
Veena rani
|
2603006WL018301
|
Veena rani
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905015
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
107
|
FAZILKA
|
PB-03-006-079-001/254
()
|
2603006000NRG23221120220487665
|
22/11/2022
|
Jagga Singh
|
2603006WL018324
|
Jagga Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905016
|
|
JAGGA SINGH
|
CANARA BANK(508532)
|
|
108
|
FAZILKA
|
PB-03-006-079-001/274
()
|
2603006000NRG23221120220487678
|
22/11/2022
|
RAJINDER SINGH
|
2603006WL018325
|
RAJINDER SINGH
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904927
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-079-001/283
()
|
2603006000NRG23221120220487666
|
22/11/2022
|
SURINDER SINGH
|
2603006WL018324
|
SURINDER SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905017
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-079-001/95
()
|
2603006000NRG23221120220487667
|
22/11/2022
|
Wajir singh
|
2603006WL018324
|
Wajir singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904879
|
|
VAZEER SINGH
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-079-001/96
()
|
2603006000NRG23221120220487654
|
22/11/2022
|
DYAL SINGH
|
2603006WL018323
|
DYAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904932
|
|
DIYAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
112
|
FAZILKA
|
PB-03-006-092-002/51
()
|
2603006000NRG23211120220486614
|
22/11/2022
|
Jagiro Bai
|
2603006WL018275
|
Jagiro Bai
|
00078
|
CNRB0006667
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904948
|
|
JANGEERO BAI WO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-035-001/81
()
|
2603006000NRG23221120220487660
|
22/11/2022
|
Lachman Das
|
2603006WL018324
|
Lachman Das
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904812
|
|
LACHHMAN DASS SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FAZILKA
|
PB-03-006-074-001/68
()
|
2603006000NRG23211120220485616
|
22/11/2022
|
sawar singh
|
2603006WL018214
|
sawar singh
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673904810
|
|
SUHAR SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
FAZILKA
|
PB-03-006-078-001/136
()
|
2603006000NRG23211120220487292
|
22/11/2022
|
Soma Rani
|
2603006WL018305
|
Soma Rani
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673904844
|
|
Mrs. SOMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
FAZILKA
|
PB-03-006-078-001/38
()
|
2603006000NRG23211120220487349
|
22/11/2022
|
Durga Bai
|
2603006WL018305
|
Durga Bai
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904811
|
|
Mrs. DURGA BAI W/O DALIP SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
FAZILKA
|
PB-03-006-078-001/99
()
|
2603006000NRG23211120220487394
|
22/11/2022
|
Gurdial Singh
|
2603006WL018305
|
Gurdial Singh
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673904813
|
|
Mr. GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-092-002/123
()
|
2603006000NRG23211120220486448
|
22/11/2022
|
Milkh Raj
|
2603006WL018275
|
Milkh Raj
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904795
|
|
MR MILKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAZILKA
|
PB-03-006-092-002/232
()
|
2603006000NRG23211120220486483
|
22/11/2022
|
BAlwant Singh
|
2603006WL018275
|
BAlwant Singh
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904790
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-092-002/258
()
|
2603006000NRG23211120220486494
|
22/11/2022
|
BALVEER SINGH
|
2603006WL018275
|
BALVEER SINGH
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904794
|
|
BALVEER SINGH S O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
FAZILKA
|
PB-03-006-092-002/95
()
|
2603006000NRG23211120220486662
|
22/11/2022
|
Chander Singh
|
2603006WL018275
|
Chander Singh
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904792
|
|
CHANDER SINGH S.O BAGHA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
122
|
FAZILKA
|
PB-03-006-092-002/98
()
|
2603006000NRG23211120220486664
|
22/11/2022
|
RAj Singh
|
2603006WL018275
|
RAj Singh
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904793
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
123
|
FAZILKA
|
PB-03-006-001-001/103
()
|
2603006000NRG23211120220485165
|
22/11/2022
|
Raj rani
|
2603006WL018202
|
Raj rani
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904783
|
|
RAJ RANI W/O NEELU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
124
|
FAZILKA
|
PB-03-006-001-001/108
()
|
2603006000NRG23211120220485168
|
22/11/2022
|
Kirna
|
2603006WL018202
|
Kirna
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904780
|
|
KIRNA BAI W/O JAGSIR RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
125
|
FAZILKA
|
PB-03-006-001-001/122
()
|
2603006000NRG23211120220485173
|
22/11/2022
|
NACHATAR SINGH
|
2603006WL018202
|
NACHATAR SINGH
|
00114
|
UTIB0SFAZ01
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673904788
|
|
NACHHTAR SINGH S/O JAG SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
126
|
FAZILKA
|
PB-03-006-001-001/148
()
|
2603006000NRG23211120220485185
|
22/11/2022
|
Sharda
|
2603006WL018202
|
Sharda
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904777
|
|
SHARDA
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
127
|
FAZILKA
|
PB-03-006-001-001/151
()
|
2603006000NRG23211120220485187
|
22/11/2022
|
Maru Ram
|
2603006WL018202
|
Maru Ram
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673904778
|
|
MR MARU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAZILKA
|
PB-03-006-001-001/2
()
|
2603006000NRG23211120220485206
|
22/11/2022
|
Surjeet Kaur
|
2603006WL018202
|
Surjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904784
|
|
SURJEET KAUR W/O SHER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
129
|
FAZILKA
|
PB-03-006-001-001/217
()
|
2603006000NRG23211120220485222
|
22/11/2022
|
Veerpal Kaur
|
2603006WL018202
|
Veerpal Kaur
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904786
|
|
VEERPAL KAUR W/O RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
130
|
FAZILKA
|
PB-03-006-001-001/232
()
|
2603006000NRG23211120220485231
|
22/11/2022
|
SAROJ RANI
|
2603006WL018202
|
SAROJ RANI
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
26/11/2022
|
|
6673904779
|
|
SAROJ RANI W/O CHANDER SHEKHAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
131
|
FAZILKA
|
PB-03-006-001-001/36
()
|
2603006000NRG23211120220485268
|
22/11/2022
|
Meera Bai
|
2603006WL018202
|
Meera Bai
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904782
|
|
MEERA BAI W/O KALU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
132
|
FAZILKA
|
PB-03-006-001-001/4
()
|
2603006000NRG23211120220485269
|
22/11/2022
|
Permesri Bai
|
2603006WL018202
|
Permesri Bai
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
26/11/2022
|
|
6673904785
|
|
PARMESHWARI W/O BAHADAR RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
133
|
FAZILKA
|
PB-03-006-001-001/54
()
|
2603006000NRG23211120220485276
|
22/11/2022
|
Sawitri
|
2603006WL018202
|
Sawitri
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904781
|
|
SAVITARI W/O DEVI LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
134
|
FAZILKA
|
PB-03-006-001-001/72
()
|
2603006000NRG23211120220485284
|
22/11/2022
|
bager singh
|
2603006WL018202
|
bager singh
|
00114
|
UTIB0SFAZ01
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673904787
|
|
BAGAD SINGH SO THAMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
135
|
FAZILKA
|
PB-03-006-092-002/150
()
|
2603006000NRG23211120220486455
|
22/11/2022
|
Gura Bai
|
2603006WL018275
|
Gura Bai
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904789
|
|
GURA BAI
|
ICICI BANK LTD(508534)
|
|
136
|
FAZILKA
|
PB-03-006-092-002/25
()
|
2603006000NRG23211120220486492
|
22/11/2022
|
Bhagwan singh
|
2603006WL018275
|
Bhagwan singh
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904791
|
|
BHAGWAN SINGH S.O GURDITT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
137
|
FAZILKA
|
PB-03-006-074-001/49
()
|
2603006000NRG23211120220485607
|
22/11/2022
|
CHANO BAI
|
2603006WL018214
|
CHANO BAI
|
00152
|
HDFC0000647
|
520
|
520
|
Processed
|
26/11/2022
|
|
6673904915
|
|
CHNO BAI
|
HDFC BANK LTD(607152)
|
|
138
|
FAZILKA
|
PB-03-006-077-002/182
()
|
2603006000NRG23211120220485064
|
22/11/2022
|
Rajinder Kaur
|
2603006WL018193
|
Rajinder Kaur
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904916
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
FAZILKA
|
PB-03-006-077-002/182
()
|
2603006000NRG23211120220485063
|
22/11/2022
|
Ranjit singh
|
2603006WL018193
|
Ranjit singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904917
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
FAZILKA
|
PB-03-006-077-002/212
()
|
2603006000NRG23211120220485067
|
22/11/2022
|
Seema Rani
|
2603006WL018193
|
Seema Rani
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904910
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-077-002/355
()
|
2603006000NRG23211120220485068
|
22/11/2022
|
SHILA BAI
|
2603006WL018193
|
SHILA BAI
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904912
|
|
SHEELA RANI
|
BANK OF BARODA(606985)
|
|
142
|
FAZILKA
|
PB-03-006-077-002/89
()
|
2603006000NRG23211120220485061
|
22/11/2022
|
Rano bai
|
2603006WL018192
|
Rano bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904913
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
143
|
FAZILKA
|
PB-03-006-077-002/94
()
|
2603006000NRG23211120220485076
|
22/11/2022
|
Sunil singh
|
2603006WL018193
|
Sunil singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904911
|
|
SUNIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-077-002/99
()
|
2603006000NRG23211120220485078
|
22/11/2022
|
Des Raj
|
2603006WL018193
|
Des Raj
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904909
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-077-002/99
()
|
2603006000NRG23211120220485079
|
22/11/2022
|
Dipo Bai
|
2603006WL018193
|
Dipo Bai
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904914
|
|
DEEPO BAI
|
HDFC BANK LTD(607152)
|
|
146
|
FAZILKA
|
PB-03-006-078-001/158
()
|
2603006000NRG23211120220487304
|
22/11/2022
|
BAIGCH SINGH
|
2603006WL018305
|
BAIGCH SINGH
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673904918
|
|
BAGICH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
147
|
FAZILKA
|
PB-03-006-002-001/23
()
|
2603006000NRG23221120220487597
|
22/11/2022
|
Shanti Bai
|
2603006WL018320
|
Shanti Bai
|
00165
|
IBKL0001607
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673904806
|
|
SHANTI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-034-001/143
()
|
2603006000NRG23211120220486984
|
22/11/2022
|
Sheelo bai
|
2603006WL018294
|
Sheelo bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673904919
|
|
Mrs. SHEELA RANI
|
INDIAN BANK(607105)
|
|
149
|
FAZILKA
|
PB-03-006-034-001/180
()
|
2603006000NRG23211120220486998
|
22/11/2022
|
Chiman singh
|
2603006WL018294
|
Chiman singh
|
00176
|
IDIB000F518
|
720
|
720
|
Processed
|
26/11/2022
|
|
6673904921
|
|
Mr. CHIMAN SINGH
|
INDIAN BANK(607105)
|
|
150
|
FAZILKA
|
PB-03-006-034-001/89
()
|
2603006000NRG23211120220487106
|
22/11/2022
|
Banso bai
|
2603006WL018294
|
Banso bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673904920
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
151
|
FAZILKA
|
PB-03-006-034-001/93
()
|
2603006000NRG23211120220487109
|
22/11/2022
|
Veero bai
|
2603006WL018294
|
Veero bai
|
00176
|
IDIB000F518
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673904922
|
|
Mrs. VEERO BAI
|
INDIAN BANK(607105)
|
|
152
|
FAZILKA
|
PB-03-006-074-001/231
()
|
2603006000NRG23211120220485568
|
22/11/2022
|
Kartaro Bai
|
2603006WL018214
|
Kartaro Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673905131
|
|
Mrs. KARTARO BAI
|
INDIAN BANK(607105)
|
|
153
|
FAZILKA
|
PB-03-006-074-001/32
()
|
2603006000NRG23211120220485585
|
22/11/2022
|
Passho Bai
|
2603006WL018214
|
Passho Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673905019
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
154
|
FAZILKA
|
PB-03-006-074-001/76
()
|
2603006000NRG23211120220485625
|
22/11/2022
|
PALO BAI
|
2603006WL018214
|
PALO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
26/11/2022
|
|
6673905020
|
|
Mrs. MALO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
155
|
FAZILKA
|
PB-03-006-051-001/143
()
|
2603006000NRG23221120220487674
|
22/11/2022
|
Sonia
|
2603006WL018325
|
Sonia
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904798
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
156
|
FAZILKA
|
PB-03-006-051-001/425
()
|
2603006000NRG23211120220487254
|
22/11/2022
|
CHARANJIT SINGH
|
2603006WL018303
|
CHARANJIT SINGH
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904796
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAZILKA
|
PB-03-006-074-001/36
()
|
2603006000NRG23211120220485598
|
22/11/2022
|
PALA SINGH
|
2603006WL018214
|
PALA SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
26/11/2022
|
|
6673904799
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
158
|
FAZILKA
|
PB-03-006-064-001/7
()
|
2603006000NRG23221120220487649
|
22/11/2022
|
Makhan singh
|
2603006WL018323
|
Makhan singh
|
00349
|
PSIB0021491
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904805
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
FAZILKA
|
PB-03-006-092-002/265
()
|
2603006000NRG23211120220486501
|
22/11/2022
|
VEERU SINGH
|
2603006WL018275
|
VEERU SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904797
|
|
VEERU SINGH S/O BOORHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
160
|
FAZILKA
|
PB-03-006-001-001/165
()
|
2603006000NRG23211120220485190
|
22/11/2022
|
LEKH RAJ
|
2603006WL018202
|
LEKH RAJ
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904775
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
161
|
FAZILKA
|
PB-03-006-024-001/147
()
|
2603006000NRG23221120220487670
|
22/11/2022
|
Bachan singh
|
2603006WL018325
|
Bachan singh
|
00354
|
PUNB0027510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904774
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
FAZILKA
|
PB-03-006-104-001/77
()
|
2603006000NRG23211120220487474
|
22/11/2022
|
Sheela Rani
|
2603006WL018308
|
Sheela Rani
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904776
|
|
SHEELA RANI WO JAGDISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
163
|
FAZILKA
|
PB-03-006-001-001/205
()
|
2603006000NRG23211120220485213
|
22/11/2022
|
Nirmla Rani
|
2603006WL018202
|
Nirmla Rani
|
00354
|
PUNB0743200
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904952
|
|
NIRMLA DEVI W/O SEETA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
164
|
FAZILKA
|
PB-03-006-001-001/209
()
|
2603006000NRG23211120220485216
|
22/11/2022
|
Kamla day
|
2603006WL018202
|
Kamla day
|
00415
|
SBIN0000639
|
255
|
255
|
Processed
|
26/11/2022
|
|
6673905083
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAZILKA
|
PB-03-006-001-001/81
()
|
2603006000NRG23211120220485292
|
22/11/2022
|
Kulvir Kaur
|
2603006WL018202
|
Kulvir Kaur
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905100
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAZILKA
|
PB-03-006-034-001/73
()
|
2603006000NRG23211120220487099
|
22/11/2022
|
Hero Bai
|
2603006WL018294
|
Hero Bai
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673904868
|
|
MRS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAZILKA
|
PB-03-006-034-001/83
()
|
2603006000NRG23211120220487102
|
22/11/2022
|
SUNITA RANI
|
2603006WL018294
|
SUNITA RANI
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673904870
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAZILKA
|
PB-03-006-051-001/198
()
|
2603006000NRG23221120220487661
|
22/11/2022
|
Satnam singh
|
2603006WL018324
|
Satnam singh
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904852
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAZILKA
|
PB-03-006-074-001/282
()
|
2603006000NRG23211120220485578
|
22/11/2022
|
GULJAR SINGH
|
2603006WL018214
|
GULJAR SINGH
|
00415
|
SBIN0000639
|
520
|
520
|
Processed
|
26/11/2022
|
|
6673904832
|
|
GULJAR SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
170
|
FAZILKA
|
PB-03-006-077-002/206
()
|
2603006000NRG23211120220485065
|
22/11/2022
|
Joginder Singh
|
2603006WL018193
|
Joginder Singh
|
00415
|
SBIN0000639
|
1650
|
1650
|
Processed
|
26/11/2022
|
|
6673904830
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
FAZILKA
|
PB-03-006-092-002/100
()
|
2603006000NRG23211120220486438
|
22/11/2022
|
PErmjeet
|
2603006WL018275
|
PErmjeet
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904869
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAZILKA
|
PB-03-006-092-002/104
()
|
2603006000NRG23211120220486442
|
22/11/2022
|
Laxmi Bai
|
2603006WL018275
|
Laxmi Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904849
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
173
|
FAZILKA
|
PB-03-006-092-002/121
()
|
2603006000NRG23211120220486446
|
22/11/2022
|
Pala Singh
|
2603006WL018275
|
Pala Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904865
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
FAZILKA
|
PB-03-006-092-002/153
()
|
2603006000NRG23211120220486456
|
22/11/2022
|
Shera bai
|
2603006WL018275
|
Shera bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904862
|
|
SHERA BAI WO BAG SINGH
|
BANK OF INDIA(508505)
|
|
175
|
FAZILKA
|
PB-03-006-092-002/200
()
|
2603006000NRG23211120220486467
|
22/11/2022
|
Tara singh
|
2603006WL018275
|
Tara singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904840
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-092-002/203
()
|
2603006000NRG23211120220486471
|
22/11/2022
|
Darshan singh
|
2603006WL018275
|
Darshan singh
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673904850
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
177
|
FAZILKA
|
PB-03-006-092-002/208
()
|
2603006000NRG23211120220486475
|
22/11/2022
|
Kora Bai
|
2603006WL018275
|
Kora Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904867
|
|
KODA BAI
|
CANARA BANK(508532)
|
|
178
|
FAZILKA
|
PB-03-006-092-002/209
()
|
2603006000NRG23211120220486476
|
22/11/2022
|
Malkit Singh
|
2603006WL018275
|
Malkit Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Rejected
|
26/11/2022
|
|
6673904857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
FAZILKA
|
PB-03-006-092-002/215
()
|
2603006000NRG23211120220486479
|
22/11/2022
|
Jogindro bai
|
2603006WL018275
|
Jogindro bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904872
|
|
MISS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAZILKA
|
PB-03-006-092-002/24
()
|
2603006000NRG23211120220486489
|
22/11/2022
|
REshma BAi
|
2603006WL018275
|
REshma BAi
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904863
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAZILKA
|
PB-03-006-092-002/247
()
|
2603006000NRG23211120220486490
|
22/11/2022
|
Bimla rani
|
2603006WL018275
|
Bimla rani
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904871
|
|
MISS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAZILKA
|
PB-03-006-092-002/277
()
|
2603006000NRG23211120220486511
|
22/11/2022
|
PIARO BAI
|
2603006WL018275
|
PIARO BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904866
|
|
PIYARO BAI W.O GAJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
183
|
FAZILKA
|
PB-03-006-092-002/300
()
|
2603006000NRG23211120220486520
|
22/11/2022
|
MALO BAI
|
2603006WL018275
|
MALO BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904861
|
|
MRS MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAZILKA
|
PB-03-006-092-002/33
()
|
2603006000NRG23211120220486530
|
22/11/2022
|
Ramesh Singh
|
2603006WL018275
|
Ramesh Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904864
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAZILKA
|
PB-03-006-092-002/44
()
|
2603006000NRG23211120220486584
|
22/11/2022
|
PAyro BAi
|
2603006WL018275
|
PAyro BAi
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904858
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAZILKA
|
PB-03-006-092-002/79
()
|
2603006000NRG23211120220486654
|
22/11/2022
|
Sandeep Kumar
|
2603006WL018275
|
Sandeep Kumar
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904847
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
187
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23211120220486658
|
22/11/2022
|
RAjinder Pal
|
2603006WL018275
|
RAjinder Pal
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905000
|
|
MR RAJINDER PAL SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAZILKA
|
PB-03-006-092-002/91
()
|
2603006000NRG23211120220486660
|
22/11/2022
|
Sheelo Bai
|
2603006WL018275
|
Sheelo Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904838
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-092-002/92
()
|
2603006000NRG23211120220486661
|
22/11/2022
|
Taro Bai
|
2603006WL018275
|
Taro Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904859
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36277
|
36277
|
|
|
|
|
|
|
|
|
190
|
FAZILKA
|
PB-03-006-001-001/85
()
|
2603006000NRG23211120220485295
|
22/11/2022
|
nimo
|
2603006WL018202
|
nimo
|
00415
|
SBIN0006568
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904835
|
|
MRS NIMMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-001-001/1
()
|
2603006000NRG23211120220485160
|
22/11/2022
|
Rani
|
2603006WL018202
|
Rani
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904845
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAZILKA
|
PB-03-006-001-001/10
()
|
2603006000NRG23211120220485161
|
22/11/2022
|
sukhpal singh
|
2603006WL018202
|
sukhpal singh
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673904991
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAZILKA
|
PB-03-006-001-001/100
()
|
2603006000NRG23211120220485162
|
22/11/2022
|
Krisna Devi
|
2603006WL018202
|
Krisna Devi
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673905010
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAZILKA
|
PB-03-006-001-001/101
()
|
2603006000NRG23211120220485163
|
22/11/2022
|
Muni BAi
|
2603006WL018202
|
Muni BAi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904989
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAZILKA
|
PB-03-006-001-001/102
()
|
2603006000NRG23211120220485164
|
22/11/2022
|
Girdheri
|
2603006WL018202
|
Girdheri
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905105
|
|
MRS GARDAWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAZILKA
|
PB-03-006-001-001/106
()
|
2603006000NRG23211120220485166
|
22/11/2022
|
Kanta Devi
|
2603006WL018202
|
Kanta Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904851
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAZILKA
|
PB-03-006-001-001/107
()
|
2603006000NRG23211120220485167
|
22/11/2022
|
Sarswati
|
2603006WL018202
|
Sarswati
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905007
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAZILKA
|
PB-03-006-001-001/11
()
|
2603006000NRG23211120220485169
|
22/11/2022
|
Jasvir Kaur
|
2603006WL018202
|
Jasvir Kaur
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673905101
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-001-001/115
()
|
2603006000NRG23211120220485170
|
22/11/2022
|
lakhwinder kaur
|
2603006WL018202
|
lakhwinder kaur
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904828
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
FAZILKA
|
PB-03-006-001-001/120
()
|
2603006000NRG23211120220485172
|
22/11/2022
|
Ninder Kaur
|
2603006WL018202
|
Ninder Kaur
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904827
|
|
MR NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAZILKA
|
PB-03-006-001-001/125
()
|
2603006000NRG23211120220485174
|
22/11/2022
|
RAM KARAN
|
2603006WL018202
|
RAM KARAN
|
00415
|
SBIN0007599
|
1020
|
1020
|
Rejected
|
26/11/2022
|
|
6673904800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
FAZILKA
|
PB-03-006-001-001/13
()
|
2603006000NRG23211120220485175
|
22/11/2022
|
Goga BAi
|
2603006WL018202
|
Goga BAi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905008
|
|
MRS GOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAZILKA
|
PB-03-006-001-001/130
()
|
2603006000NRG23211120220485176
|
22/11/2022
|
Permjeet
|
2603006WL018202
|
Permjeet
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
26/11/2022
|
|
6673904837
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAZILKA
|
PB-03-006-001-001/134
()
|
2603006000NRG23211120220485177
|
22/11/2022
|
Radha devi
|
2603006WL018202
|
Radha devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905003
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAZILKA
|
PB-03-006-001-001/135
()
|
2603006000NRG23211120220485179
|
22/11/2022
|
MANJU RANI
|
2603006WL018202
|
MANJU RANI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904833
|
|
MANJU RANI W/O VIJAY KUMAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
206
|
FAZILKA
|
PB-03-006-001-001/14
()
|
2603006000NRG23211120220485180
|
22/11/2022
|
parmjeet kaur
|
2603006WL018202
|
parmjeet kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904853
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAZILKA
|
PB-03-006-001-001/144
()
|
2603006000NRG23211120220485181
|
22/11/2022
|
Raj RAni
|
2603006WL018202
|
Raj RAni
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905091
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-001-001/145
()
|
2603006000NRG23211120220485182
|
22/11/2022
|
Resma Rani
|
2603006WL018202
|
Resma Rani
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904999
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAZILKA
|
PB-03-006-001-001/146
()
|
2603006000NRG23211120220485183
|
22/11/2022
|
Permesri Rani
|
2603006WL018202
|
Permesri Rani
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673904995
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAZILKA
|
PB-03-006-001-001/147
()
|
2603006000NRG23211120220485184
|
22/11/2022
|
Lichma Bai
|
2603006WL018202
|
Lichma Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905088
|
|
MRS LICHHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAZILKA
|
PB-03-006-001-001/150
()
|
2603006000NRG23211120220485186
|
22/11/2022
|
Sukhi Bai
|
2603006WL018202
|
Sukhi Bai
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673905098
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAZILKA
|
PB-03-006-001-001/151
()
|
2603006000NRG23211120220485188
|
22/11/2022
|
Satro Bai
|
2603006WL018202
|
Satro Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904993
|
|
MRS SANTRO BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAZILKA
|
PB-03-006-001-001/156
()
|
2603006000NRG23211120220485189
|
22/11/2022
|
ROSHANI
|
2603006WL018202
|
ROSHANI
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904992
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAZILKA
|
PB-03-006-001-001/17
()
|
2603006000NRG23211120220485192
|
22/11/2022
|
Kanta Bai
|
2603006WL018202
|
Kanta Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904996
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAZILKA
|
PB-03-006-001-001/171
()
|
2603006000NRG23211120220485193
|
22/11/2022
|
Bachno bai
|
2603006WL018202
|
Bachno bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904841
|
|
MRS BACHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAZILKA
|
PB-03-006-001-001/177
()
|
2603006000NRG23211120220485194
|
22/11/2022
|
Maya Bai
|
2603006WL018202
|
Maya Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905104
|
|
MRS MAIE BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAZILKA
|
PB-03-006-001-001/187
()
|
2603006000NRG23211120220485196
|
22/11/2022
|
MEERA BAI
|
2603006WL018202
|
MEERA BAI
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905099
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAZILKA
|
PB-03-006-001-001/188
()
|
2603006000NRG23211120220485197
|
22/11/2022
|
PARMESHWARI BAI
|
2603006WL018202
|
PARMESHWARI BAI
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673905074
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAZILKA
|
PB-03-006-001-001/190
()
|
2603006000NRG23211120220485199
|
22/11/2022
|
Lal Chand
|
2603006WL018202
|
Lal Chand
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905094
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAZILKA
|
PB-03-006-001-001/190
()
|
2603006000NRG23211120220485200
|
22/11/2022
|
Sakuntla Devi
|
2603006WL018202
|
Sakuntla Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905095
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-001-001/191
()
|
2603006000NRG23211120220485201
|
22/11/2022
|
Bimla
|
2603006WL018202
|
Bimla
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904988
|
|
MR BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAZILKA
|
PB-03-006-001-001/195
()
|
2603006000NRG23211120220485202
|
22/11/2022
|
Chander Kala
|
2603006WL018202
|
Chander Kala
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905093
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAZILKA
|
PB-03-006-001-001/196
()
|
2603006000NRG23211120220485203
|
22/11/2022
|
Urmila
|
2603006WL018202
|
Urmila
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904855
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAZILKA
|
PB-03-006-001-001/197
()
|
2603006000NRG23211120220485204
|
22/11/2022
|
Maiaya Devi
|
2603006WL018202
|
Maiaya Devi
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673905102
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAZILKA
|
PB-03-006-001-001/199
()
|
2603006000NRG23211120220485205
|
22/11/2022
|
Poonam
|
2603006WL018202
|
Poonam
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905080
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAZILKA
|
PB-03-006-001-001/20
()
|
2603006000NRG23211120220485207
|
22/11/2022
|
Sarab WAti
|
2603006WL018202
|
Sarab WAti
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905097
|
|
MRS SARAB WATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-001-001/200
()
|
2603006000NRG23211120220485208
|
22/11/2022
|
Maiya davi
|
2603006WL018202
|
Maiya davi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905011
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-001-001/201
()
|
2603006000NRG23211120220485209
|
22/11/2022
|
Nirmla Devi
|
2603006WL018202
|
Nirmla Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905013
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAZILKA
|
PB-03-006-001-001/202
()
|
2603006000NRG23211120220485210
|
22/11/2022
|
Kushlia Devi
|
2603006WL018202
|
Kushlia Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905081
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAZILKA
|
PB-03-006-001-001/204
()
|
2603006000NRG23211120220485212
|
22/11/2022
|
Mamta Devi
|
2603006WL018202
|
Mamta Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905079
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAZILKA
|
PB-03-006-001-001/204
()
|
2603006000NRG23211120220485211
|
22/11/2022
|
Radhe Sham
|
2603006WL018202
|
Radhe Sham
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905073
|
|
MR RADHAY SHAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAZILKA
|
PB-03-006-001-001/207
()
|
2603006000NRG23211120220485214
|
22/11/2022
|
Santosh Rani
|
2603006WL018202
|
Santosh Rani
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904846
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
FAZILKA
|
PB-03-006-001-001/208
()
|
2603006000NRG23211120220485215
|
22/11/2022
|
Bhagwanti Devi
|
2603006WL018202
|
Bhagwanti Devi
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673905005
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAZILKA
|
PB-03-006-001-001/21
()
|
2603006000NRG23211120220485217
|
22/11/2022
|
rani
|
2603006WL018202
|
rani
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673904856
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAZILKA
|
PB-03-006-001-001/210
()
|
2603006000NRG23211120220485218
|
22/11/2022
|
Kalu Ram
|
2603006WL018202
|
Kalu Ram
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673904987
|
|
KALU RAM SO HAJARI RAM
|
BANK OF INDIA(508505)
|
|
236
|
FAZILKA
|
PB-03-006-001-001/211
()
|
2603006000NRG23211120220485219
|
22/11/2022
|
Santro Devi
|
2603006WL018202
|
Santro Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905004
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAZILKA
|
PB-03-006-001-001/212
()
|
2603006000NRG23211120220485220
|
22/11/2022
|
Ram Murti
|
2603006WL018202
|
Ram Murti
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673905006
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAZILKA
|
PB-03-006-001-001/213
()
|
2603006000NRG23211120220485221
|
22/11/2022
|
Vidya
|
2603006WL018202
|
Vidya
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904848
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-001-001/225
()
|
2603006000NRG23211120220485226
|
22/11/2022
|
HARI CHAND
|
2603006WL018202
|
HARI CHAND
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905103
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAZILKA
|
PB-03-006-001-001/226
()
|
2603006000NRG23211120220485227
|
22/11/2022
|
SUKHJINDER KAUR
|
2603006WL018202
|
SUKHJINDER KAUR
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905090
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAZILKA
|
PB-03-006-001-001/228
()
|
2603006000NRG23211120220485229
|
22/11/2022
|
RANI
|
2603006WL018202
|
RANI
|
00415
|
SBIN0007599
|
765
|
765
|
Processed
|
26/11/2022
|
|
6673905089
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAZILKA
|
PB-03-006-001-001/23
()
|
2603006000NRG23211120220485230
|
22/11/2022
|
Sona Ram
|
2603006WL018202
|
Sona Ram
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905076
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAZILKA
|
PB-03-006-001-001/28
()
|
2603006000NRG23211120220485248
|
22/11/2022
|
Munshi ram
|
2603006WL018202
|
Munshi ram
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904829
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
244
|
FAZILKA
|
PB-03-006-001-001/32
()
|
2603006000NRG23211120220485259
|
22/11/2022
|
PARVEEN DEVI
|
2603006WL018202
|
PARVEEN DEVI
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673904831
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAZILKA
|
PB-03-006-001-001/33
()
|
2603006000NRG23211120220485265
|
22/11/2022
|
Simerjeet
|
2603006WL018202
|
Simerjeet
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905077
|
|
MRS SIMRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAZILKA
|
PB-03-006-001-001/34
()
|
2603006000NRG23211120220485266
|
22/11/2022
|
Ram Piari
|
2603006WL018202
|
Ram Piari
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904990
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAZILKA
|
PB-03-006-001-001/35
()
|
2603006000NRG23211120220485267
|
22/11/2022
|
Maya Devi
|
2603006WL018202
|
Maya Devi
|
00415
|
SBIN0007599
|
510
|
510
|
Processed
|
26/11/2022
|
|
6673904834
|
|
MRS MAYA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAZILKA
|
PB-03-006-001-001/41
()
|
2603006000NRG23211120220485270
|
22/11/2022
|
Lachmi Bai
|
2603006WL018202
|
Lachmi Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904836
|
|
MRS LASHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAZILKA
|
PB-03-006-001-001/42
()
|
2603006000NRG23211120220485272
|
22/11/2022
|
Hakam Devi
|
2603006WL018202
|
Hakam Devi
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673905096
|
|
MRS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAZILKA
|
PB-03-006-001-001/42
()
|
2603006000NRG23211120220485271
|
22/11/2022
|
Sham Lal
|
2603006WL018202
|
Sham Lal
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
26/11/2022
|
|
6673905078
|
|
SHAM LAL SO LACHMAN DASS
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
251
|
FAZILKA
|
PB-03-006-001-001/46
()
|
2603006000NRG23211120220485275
|
22/11/2022
|
Santosh
|
2603006WL018202
|
Santosh
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904825
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAZILKA
|
PB-03-006-001-001/57
()
|
2603006000NRG23211120220485277
|
22/11/2022
|
Pritpal Singh
|
2603006WL018202
|
Pritpal Singh
|
00415
|
SBIN0007599
|
255
|
255
|
Processed
|
26/11/2022
|
|
6673905087
|
|
MR PRIT PAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAZILKA
|
PB-03-006-001-001/63
()
|
2603006000NRG23211120220485278
|
22/11/2022
|
Kamla Devi
|
2603006WL018202
|
Kamla Devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905012
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAZILKA
|
PB-03-006-001-001/64
()
|
2603006000NRG23211120220485281
|
22/11/2022
|
Kamla devi
|
2603006WL018202
|
Kamla devi
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905086
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAZILKA
|
PB-03-006-001-001/64
()
|
2603006000NRG23211120220485280
|
22/11/2022
|
ram kumar
|
2603006WL018202
|
ram kumar
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904839
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
256
|
FAZILKA
|
PB-03-006-001-001/66
()
|
2603006000NRG23211120220485282
|
22/11/2022
|
Kalo Bai
|
2603006WL018202
|
Kalo Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904842
|
|
MRS KALO BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAZILKA
|
PB-03-006-001-001/76
()
|
2603006000NRG23211120220485286
|
22/11/2022
|
inderjeet singh
|
2603006WL018202
|
inderjeet singh
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905075
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
FAZILKA
|
PB-03-006-001-001/79
()
|
2603006000NRG23211120220485289
|
22/11/2022
|
Seeta
|
2603006WL018202
|
Seeta
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905084
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAZILKA
|
PB-03-006-001-001/8
()
|
2603006000NRG23211120220485290
|
22/11/2022
|
KIRNA
|
2603006WL018202
|
KIRNA
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904994
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAZILKA
|
PB-03-006-001-001/82
()
|
2603006000NRG23211120220485293
|
22/11/2022
|
Angrej singh
|
2603006WL018202
|
Angrej singh
|
00415
|
SBIN0007599
|
510
|
510
|
Rejected
|
26/11/2022
|
|
6673905092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
FAZILKA
|
PB-03-006-001-001/86
()
|
2603006000NRG23211120220485296
|
22/11/2022
|
Rachpal Kaur
|
2603006WL018202
|
Rachpal Kaur
|
00415
|
SBIN0007599
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673904860
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAZILKA
|
PB-03-006-001-001/88
()
|
2603006000NRG23211120220485297
|
22/11/2022
|
Perveen Kaur
|
2603006WL018202
|
Perveen Kaur
|
00415
|
SBIN0007599
|
1275
|
1275
|
Processed
|
26/11/2022
|
|
6673904998
|
|
MRS PARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAZILKA
|
PB-03-006-001-001/9
()
|
2603006000NRG23211120220485298
|
22/11/2022
|
Balvir Kaur
|
2603006WL018202
|
Balvir Kaur
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905082
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAZILKA
|
PB-03-006-001-001/90
()
|
2603006000NRG23211120220485299
|
22/11/2022
|
Primla
|
2603006WL018202
|
Primla
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905001
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAZILKA
|
PB-03-006-001-001/91
()
|
2603006000NRG23211120220485300
|
22/11/2022
|
mohra bai
|
2603006WL018202
|
mohra bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904826
|
|
MOHRA BAI
|
ICICI BANK LTD(508534)
|
|
266
|
FAZILKA
|
PB-03-006-001-001/93
()
|
2603006000NRG23211120220485301
|
22/11/2022
|
Klawati
|
2603006WL018202
|
Klawati
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904997
|
|
MRS KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAZILKA
|
PB-03-006-001-001/95
()
|
2603006000NRG23211120220485302
|
22/11/2022
|
Bundi Bai
|
2603006WL018202
|
Bundi Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904843
|
|
MRS BUNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAZILKA
|
PB-03-006-001-001/99
()
|
2603006000NRG23211120220485303
|
22/11/2022
|
Sunder Bai
|
2603006WL018202
|
Sunder Bai
|
00415
|
SBIN0007599
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673905085
|
|
MRS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
269
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23221120220487599
|
22/11/2022
|
Kashmir Singh
|
2603006WL018320
|
Kashmir Singh
|
00415
|
SBIN0013688
|
490
|
490
|
Processed
|
26/11/2022
|
|
6673904874
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAZILKA
|
PB-03-006-002-001/29
()
|
2603006000NRG23221120220487604
|
22/11/2022
|
Taro
|
2603006WL018320
|
Taro
|
00415
|
SBIN0013688
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673904875
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAZILKA
|
PB-03-006-002-001/65
()
|
2603006000NRG23221120220487617
|
22/11/2022
|
Raj Kumar
|
2603006WL018320
|
Raj Kumar
|
00415
|
SBIN0013688
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673904873
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
272
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG23211120220485055
|
22/11/2022
|
Balwinder Singh
|
2603006WL018192
|
Balwinder Singh
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905009
|
|
MR BALWINDER SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAZILKA
|
PB-03-006-078-001/78
()
|
2603006000NRG23211120220487380
|
22/11/2022
|
Banso Bai
|
2603006WL018305
|
Banso Bai
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905029
|
|
MRS BANSO BAI WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAZILKA
|
PB-03-006-092-002/195
()
|
2603006000NRG23211120220486465
|
22/11/2022
|
Sudesh RAni
|
2603006WL018275
|
Sudesh RAni
|
00415
|
SBIN0014646
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905002
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
275
|
FAZILKA
|
PB-03-006-092-002/238
()
|
2603006000NRG23211120220486487
|
22/11/2022
|
HAns Raj
|
2603006WL018275
|
HAns Raj
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904854
|
|
HANS RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
276
|
FAZILKA
|
PB-03-006-002-001/12
()
|
2603006000NRG23221120220487570
|
22/11/2022
|
Sumitra rani
|
2603006WL018320
|
Sumitra rani
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673905021
|
|
MRS SAMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAZILKA
|
PB-03-006-002-001/15
()
|
2603006000NRG23221120220487578
|
22/11/2022
|
hardeep singh
|
2603006WL018320
|
hardeep singh
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673905023
|
|
MR HARDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAZILKA
|
PB-03-006-002-001/19
()
|
2603006000NRG23221120220487588
|
22/11/2022
|
Kushalya
|
2603006WL018320
|
Kushalya
|
00415
|
SBIN0050248
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673904876
|
|
MRS KAUSHLLA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAZILKA
|
PB-03-006-002-001/26
()
|
2603006000NRG23221120220487601
|
22/11/2022
|
Shinder Kaur
|
2603006WL018320
|
Shinder Kaur
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673905022
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAZILKA
|
PB-03-006-002-001/27
()
|
2603006000NRG23221120220487602
|
22/11/2022
|
Baldev singh
|
2603006WL018320
|
Baldev singh
|
00415
|
SBIN0050248
|
490
|
490
|
Processed
|
26/11/2022
|
|
6673905030
|
|
MR BALDEV SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAZILKA
|
PB-03-006-002-001/27
()
|
2603006000NRG23221120220487603
|
22/11/2022
|
Jaswinder Kaur
|
2603006WL018320
|
Jaswinder Kaur
|
00415
|
SBIN0050248
|
980
|
980
|
Processed
|
26/11/2022
|
|
6673905128
|
|
MRS JASWINDER KAUR W O SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAZILKA
|
PB-03-006-002-001/33
()
|
2603006000NRG23221120220487606
|
22/11/2022
|
Sarabjit Kaur
|
2603006WL018320
|
Sarabjit Kaur
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673905033
|
|
MRS SARABJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAZILKA
|
PB-03-006-002-001/40
()
|
2603006000NRG23221120220487609
|
22/11/2022
|
Resma Bai
|
2603006WL018320
|
Resma Bai
|
00415
|
SBIN0050248
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673905034
|
|
MR RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAZILKA
|
PB-03-006-002-001/48
()
|
2603006000NRG23221120220487610
|
22/11/2022
|
jaswinder kaur
|
2603006WL018320
|
jaswinder kaur
|
00415
|
SBIN0050248
|
980
|
980
|
Processed
|
26/11/2022
|
|
6673905031
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
285
|
FAZILKA
|
PB-03-006-002-001/52
()
|
2603006000NRG23221120220487611
|
22/11/2022
|
manjeet kaur
|
2603006WL018320
|
manjeet kaur
|
00415
|
SBIN0050248
|
1225
|
1225
|
Processed
|
26/11/2022
|
|
6673905035
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAZILKA
|
PB-03-006-002-001/92
()
|
2603006000NRG23221120220487621
|
22/11/2022
|
VEENA RANI
|
2603006WL018320
|
VEENA RANI
|
00415
|
SBIN0050248
|
1470
|
1470
|
Processed
|
26/11/2022
|
|
6673905032
|
|
MRS VEENA RANI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
287
|
FAZILKA
|
PB-03-006-078-001/115
()
|
2603006000NRG23211120220487279
|
22/11/2022
|
Balveero Bai
|
2603006WL018305
|
Balveero Bai
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905028
|
|
MRS BALVEERO BAI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAZILKA
|
PB-03-006-078-001/137
()
|
2603006000NRG23211120220487293
|
22/11/2022
|
Kashmiro Bai
|
2603006WL018305
|
Kashmiro Bai
|
00415
|
SBIN0050932
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905025
|
|
MRS KASHMIRO BAI WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAZILKA
|
PB-03-006-078-001/56
()
|
2603006000NRG23211120220487360
|
22/11/2022
|
Paro Bai
|
2603006WL018305
|
Paro Bai
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905024
|
|
MRS PARO BAI WO KULWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAZILKA
|
PB-03-006-078-001/58
()
|
2603006000NRG23211120220487362
|
22/11/2022
|
Jallo Bai
|
2603006WL018305
|
Jallo Bai
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905027
|
|
MRS JALO BAI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAZILKA
|
PB-03-006-078-001/73
()
|
2603006000NRG23211120220487376
|
22/11/2022
|
Gurmeet Kaur
|
2603006WL018305
|
Gurmeet Kaur
|
00415
|
SBIN0050932
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905026
|
|
MRS GURMEET KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
292
|
FAZILKA
|
PB-03-006-065-001/137
()
|
2603006000NRG23221120220487664
|
22/11/2022
|
Dershan singh
|
2603006WL018324
|
Dershan singh
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673905130
|
|
DERSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
FAZILKA
|
PB-03-006-078-001/151
()
|
2603006000NRG23211120220487300
|
22/11/2022
|
Swarna Bai
|
2603006WL018305
|
Swarna Bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905129
|
|
MRS SWARNA BAI WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
294
|
FAZILKA
|
PB-03-006-078-001/11
()
|
2603006000NRG23211120220487276
|
22/11/2022
|
Harbans Singh
|
2603006WL018305
|
Harbans Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904978
|
|
HARBANS SINGH S/O THAKAR SINGH
|
UCO BANK(607066)
|
|
295
|
FAZILKA
|
PB-03-006-078-001/113
()
|
2603006000NRG23211120220487277
|
22/11/2022
|
Parveen Kaur
|
2603006WL018305
|
Parveen Kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905064
|
|
Parveen Kaur
|
BANK OF BARODA(606985)
|
|
296
|
FAZILKA
|
PB-03-006-078-001/115
()
|
2603006000NRG23211120220487278
|
22/11/2022
|
Mahinder Singh
|
2603006WL018305
|
Mahinder Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905057
|
|
MAHINDER SINGH S/O PREM SINGH
|
UCO BANK(607066)
|
|
297
|
FAZILKA
|
PB-03-006-078-001/118
()
|
2603006000NRG23211120220487281
|
22/11/2022
|
Meeto Bai
|
2603006WL018305
|
Meeto Bai
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673904977
|
|
MEETO BAI W O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
FAZILKA
|
PB-03-006-078-001/119
()
|
2603006000NRG23211120220487282
|
22/11/2022
|
Shindo Bai
|
2603006WL018305
|
Shindo Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904974
|
|
CHHINDO BAI W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
299
|
FAZILKA
|
PB-03-006-078-001/12
()
|
2603006000NRG23211120220487283
|
22/11/2022
|
Taro Bai
|
2603006WL018305
|
Taro Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904821
|
|
TARO BAI W/O PIARA SINGH
|
UCO BANK(607066)
|
|
300
|
FAZILKA
|
PB-03-006-078-001/138
()
|
2603006000NRG23211120220487294
|
22/11/2022
|
Rano Bai
|
2603006WL018305
|
Rano Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904817
|
|
RANO BAI W/O ASHOK SINGH
|
UCO BANK(607066)
|
|
301
|
FAZILKA
|
PB-03-006-078-001/144
()
|
2603006000NRG23211120220487296
|
22/11/2022
|
Chando Bai
|
2603006WL018305
|
Chando Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904981
|
|
CHANDO BAI W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
302
|
FAZILKA
|
PB-03-006-078-001/146
()
|
2603006000NRG23211120220487297
|
22/11/2022
|
Khushal Singh
|
2603006WL018305
|
Khushal Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904983
|
|
KHUSHHAL SINGH
|
UCO BANK(607066)
|
|
303
|
FAZILKA
|
PB-03-006-078-001/15
()
|
2603006000NRG23211120220487299
|
22/11/2022
|
Kashmira Bai
|
2603006WL018305
|
Kashmira Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905070
|
|
KASHMIRA BAI W/O MILKHA SINGH
|
UCO BANK(607066)
|
|
304
|
FAZILKA
|
PB-03-006-078-001/152
()
|
2603006000NRG23211120220487301
|
22/11/2022
|
Mindu Bai
|
2603006WL018305
|
Mindu Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904985
|
|
MINDU BAI WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
305
|
FAZILKA
|
PB-03-006-078-001/159
()
|
2603006000NRG23211120220487305
|
22/11/2022
|
HANSA SINGH
|
2603006WL018305
|
HANSA SINGH
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673905069
|
|
HANSA SINGH S/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
306
|
FAZILKA
|
PB-03-006-078-001/18
()
|
2603006000NRG23211120220487312
|
22/11/2022
|
Darshan Singh
|
2603006WL018305
|
Darshan Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904819
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
307
|
FAZILKA
|
PB-03-006-078-001/2
()
|
2603006000NRG23211120220487320
|
22/11/2022
|
Darshna Rani
|
2603006WL018305
|
Darshna Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905054
|
|
DARSHNA BAI
|
UCO BANK(607066)
|
|
308
|
FAZILKA
|
PB-03-006-078-001/21
()
|
2603006000NRG23211120220487324
|
22/11/2022
|
Mala Bai
|
2603006WL018305
|
Mala Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905058
|
|
MALA BAI W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
309
|
FAZILKA
|
PB-03-006-078-001/24
()
|
2603006000NRG23211120220487338
|
22/11/2022
|
Guljar Singh
|
2603006WL018305
|
Guljar Singh
|
00462
|
UCBA0002553
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673904965
|
|
GULZAR SINGH S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
FAZILKA
|
PB-03-006-078-001/26
()
|
2603006000NRG23211120220487340
|
22/11/2022
|
Gurdeva Bai
|
2603006WL018305
|
Gurdeva Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904980
|
|
GURDEVA BAI W/O SURAIN SINGH
|
UCO BANK(607066)
|
|
311
|
FAZILKA
|
PB-03-006-078-001/29
()
|
2603006000NRG23211120220487341
|
22/11/2022
|
Dhrem Singh
|
2603006WL018305
|
Dhrem Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904976
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
312
|
FAZILKA
|
PB-03-006-078-001/3
()
|
2603006000NRG23211120220487342
|
22/11/2022
|
Jamna bai
|
2603006WL018305
|
Jamna bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904823
|
|
JAMNA BAI W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
313
|
FAZILKA
|
PB-03-006-078-001/30
()
|
2603006000NRG23211120220487343
|
22/11/2022
|
Rano Bai
|
2603006WL018305
|
Rano Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905059
|
|
RANO BAI W/O PREETAM SINGH
|
UCO BANK(607066)
|
|
314
|
FAZILKA
|
PB-03-006-078-001/35
()
|
2603006000NRG23211120220487346
|
22/11/2022
|
Chiman Singh
|
2603006WL018305
|
Chiman Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904824
|
|
CHIMAN SINGH S/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
315
|
FAZILKA
|
PB-03-006-078-001/36
()
|
2603006000NRG23211120220487347
|
22/11/2022
|
Surjeet Singh
|
2603006WL018305
|
Surjeet Singh
|
00462
|
UCBA0002553
|
250
|
250
|
Processed
|
26/11/2022
|
|
6673904963
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
316
|
FAZILKA
|
PB-03-006-078-001/37
()
|
2603006000NRG23211120220487348
|
22/11/2022
|
Surjeet Kaur
|
2603006WL018305
|
Surjeet Kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904986
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
317
|
FAZILKA
|
PB-03-006-078-001/39
()
|
2603006000NRG23211120220487350
|
22/11/2022
|
Jaggo bai
|
2603006WL018305
|
Jaggo bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904982
|
|
JGO BAI W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
318
|
FAZILKA
|
PB-03-006-078-001/4
()
|
2603006000NRG23211120220487351
|
22/11/2022
|
Sumitra Bai
|
2603006WL018305
|
Sumitra Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905071
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAZILKA
|
PB-03-006-078-001/42
()
|
2603006000NRG23211120220487352
|
22/11/2022
|
Rano Bai
|
2603006WL018305
|
Rano Bai
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673905062
|
|
RANO BAI
|
UCO BANK(607066)
|
|
320
|
FAZILKA
|
PB-03-006-078-001/48
()
|
2603006000NRG23211120220487354
|
22/11/2022
|
Surjeeto Bai
|
2603006WL018305
|
Surjeeto Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904979
|
|
SURJEETO BAI
|
UCO BANK(607066)
|
|
321
|
FAZILKA
|
PB-03-006-078-001/49
()
|
2603006000NRG23211120220487355
|
22/11/2022
|
Mahinder Singh
|
2603006WL018305
|
Mahinder Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905053
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
322
|
FAZILKA
|
PB-03-006-078-001/5
()
|
2603006000NRG23211120220487356
|
22/11/2022
|
Shamo Bai
|
2603006WL018305
|
Shamo Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905056
|
|
SHAMO BAI W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
323
|
FAZILKA
|
PB-03-006-078-001/52
()
|
2603006000NRG23211120220487358
|
22/11/2022
|
Sham Singh
|
2603006WL018305
|
Sham Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904818
|
|
SHAM SINGH
|
BANK OF INDIA(508505)
|
|
324
|
FAZILKA
|
PB-03-006-078-001/54
()
|
2603006000NRG23211120220487359
|
22/11/2022
|
Jeet Singh
|
2603006WL018305
|
Jeet Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904964
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
325
|
FAZILKA
|
PB-03-006-078-001/57
()
|
2603006000NRG23211120220487361
|
22/11/2022
|
Sher Singh
|
2603006WL018305
|
Sher Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904815
|
|
SHER SINGH SO GULAB SINGH
|
UCO BANK(607066)
|
|
326
|
FAZILKA
|
PB-03-006-078-001/6
()
|
2603006000NRG23211120220487363
|
22/11/2022
|
Raj Kaur
|
2603006WL018305
|
Raj Kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904984
|
|
RAJ KAUR WO MANGAT SINGH
|
UCO BANK(607066)
|
|
327
|
FAZILKA
|
PB-03-006-078-001/61
()
|
2603006000NRG23211120220487365
|
22/11/2022
|
Ramesh Singh
|
2603006WL018305
|
Ramesh Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904969
|
|
RAMESH SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
328
|
FAZILKA
|
PB-03-006-078-001/62
()
|
2603006000NRG23211120220487366
|
22/11/2022
|
Palo Bai
|
2603006WL018305
|
Palo Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905065
|
|
PALO BAI
|
UCO BANK(607066)
|
|
329
|
FAZILKA
|
PB-03-006-078-001/63
()
|
2603006000NRG23211120220487368
|
22/11/2022
|
Shindo Bai
|
2603006WL018305
|
Shindo Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905060
|
|
CHHINDO BAI W/O SURMAIL SINGH
|
UCO BANK(607066)
|
|
330
|
FAZILKA
|
PB-03-006-078-001/63
()
|
2603006000NRG23211120220487367
|
22/11/2022
|
Surmail Singh
|
2603006WL018305
|
Surmail Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904967
|
|
SURMAIL SINGH
|
UCO BANK(607066)
|
|
331
|
FAZILKA
|
PB-03-006-078-001/65
()
|
2603006000NRG23211120220487369
|
22/11/2022
|
Surjeeto Bai
|
2603006WL018305
|
Surjeeto Bai
|
00462
|
UCBA0002553
|
250
|
250
|
Processed
|
26/11/2022
|
|
6673904962
|
|
SURJEETO BAI W/O BOOTA SINGH
|
UCO BANK(607066)
|
|
332
|
FAZILKA
|
PB-03-006-078-001/66
()
|
2603006000NRG23211120220487370
|
22/11/2022
|
Lal Singh
|
2603006WL018305
|
Lal Singh
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673904960
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
333
|
FAZILKA
|
PB-03-006-078-001/67
()
|
2603006000NRG23211120220487371
|
22/11/2022
|
Meeto Bai
|
2603006WL018305
|
Meeto Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904970
|
|
MEETO BAI
|
UCO BANK(607066)
|
|
334
|
FAZILKA
|
PB-03-006-078-001/68
()
|
2603006000NRG23211120220487372
|
22/11/2022
|
Piaro Bai
|
2603006WL018305
|
Piaro Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904820
|
|
PAYARO BAI
|
UCO BANK(607066)
|
|
335
|
FAZILKA
|
PB-03-006-078-001/7
()
|
2603006000NRG23211120220487373
|
22/11/2022
|
Kaka Singh
|
2603006WL018305
|
Kaka Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904971
|
|
KAKKA SINGH S/O KARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
FAZILKA
|
PB-03-006-078-001/70
()
|
2603006000NRG23211120220487374
|
22/11/2022
|
Lachmi Bai
|
2603006WL018305
|
Lachmi Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673905055
|
|
LACHHMI BAI W/O KALA SINGH
|
UCO BANK(607066)
|
|
337
|
FAZILKA
|
PB-03-006-078-001/74
()
|
2603006000NRG23211120220487377
|
22/11/2022
|
Mukhtiyar Singh
|
2603006WL018305
|
Mukhtiyar Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904975
|
|
MUKHTIAR SINGH S/O SANTA SINGH
|
UCO BANK(607066)
|
|
338
|
FAZILKA
|
PB-03-006-078-001/75
()
|
2603006000NRG23211120220487378
|
22/11/2022
|
Bachno Bai
|
2603006WL018305
|
Bachno Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905061
|
|
BACHNO SINGH
|
UCO BANK(607066)
|
|
339
|
FAZILKA
|
PB-03-006-078-001/77
()
|
2603006000NRG23211120220487379
|
22/11/2022
|
Bimla Rani
|
2603006WL018305
|
Bimla Rani
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905063
|
|
MRS BIMLA BAI WO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAZILKA
|
PB-03-006-078-001/79
()
|
2603006000NRG23211120220487382
|
22/11/2022
|
Kaliash Kaur
|
2603006WL018305
|
Kaliash Kaur
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904972
|
|
KAILASH KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
341
|
FAZILKA
|
PB-03-006-078-001/8
()
|
2603006000NRG23211120220487383
|
22/11/2022
|
Mukhtiyar Singh
|
2603006WL018305
|
Mukhtiyar Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904816
|
|
MUKHTIAR SINGH S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
FAZILKA
|
PB-03-006-078-001/80
()
|
2603006000NRG23211120220487384
|
22/11/2022
|
Makhan Singh
|
2603006WL018305
|
Makhan Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904968
|
|
MAKHAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
343
|
FAZILKA
|
PB-03-006-078-001/82
()
|
2603006000NRG23211120220487385
|
22/11/2022
|
Sucha Singh
|
2603006WL018305
|
Sucha Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904961
|
|
SUCHA SINGH
|
UCO BANK(607066)
|
|
344
|
FAZILKA
|
PB-03-006-078-001/83
()
|
2603006000NRG23211120220487386
|
22/11/2022
|
Mahindero Bai
|
2603006WL018305
|
Mahindero Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905066
|
|
MAHINDERO BAI W/O SHAM SINGH
|
UCO BANK(607066)
|
|
345
|
FAZILKA
|
PB-03-006-078-001/86
()
|
2603006000NRG23211120220487387
|
22/11/2022
|
Tara Singh
|
2603006WL018305
|
Tara Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904973
|
|
TARA SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
346
|
FAZILKA
|
PB-03-006-078-001/87
()
|
2603006000NRG23211120220487388
|
22/11/2022
|
Bimla Bai
|
2603006WL018305
|
Bimla Bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904822
|
|
MRS BIMLA BAI WO GEURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAZILKA
|
PB-03-006-078-001/91
()
|
2603006000NRG23211120220487389
|
22/11/2022
|
Makhan Singh
|
2603006WL018305
|
Makhan Singh
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6673904966
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
348
|
FAZILKA
|
PB-03-006-078-001/95
()
|
2603006000NRG23211120220487390
|
22/11/2022
|
Maiya Bai
|
2603006WL018305
|
Maiya Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905052
|
|
MAYA BAI W/O LACHHMAN SINGH
|
UCO BANK(607066)
|
|
349
|
FAZILKA
|
PB-03-006-092-002/190
()
|
2603006000NRG23211120220486462
|
22/11/2022
|
MAnjit Singh
|
2603006WL018275
|
MAnjit Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905068
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
350
|
FAZILKA
|
PB-03-006-092-002/237
()
|
2603006000NRG23211120220486486
|
22/11/2022
|
Rajo BAi
|
2603006WL018275
|
Rajo BAi
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905067
|
|
RAJO BAI
|
ICICI BANK LTD(508534)
|
|
351
|
FAZILKA
|
PB-03-006-092-002/98
()
|
2603006000NRG23211120220486665
|
22/11/2022
|
Krishna RAni
|
2603006WL018275
|
Krishna RAni
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673905072
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77250
|
77250
|
|
|
|
|
|
|
|
|
352
|
FAZILKA
|
PB-03-006-035-001/74
()
|
2603006000NRG23221120220487673
|
22/11/2022
|
Bava Ram
|
2603006WL018325
|
Bava Ram
|
00468
|
UBIN0566888
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904897
|
|
BAWA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
353
|
FAZILKA
|
PB-03-006-001-001/80
()
|
2603006000NRG23211120220485291
|
22/11/2022
|
Satnam Singh
|
2603006WL018202
|
Satnam Singh
|
00468
|
UBIN0820920
|
1530
|
1530
|
Processed
|
26/11/2022
|
|
6673904814
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
354
|
FAZILKA
|
PB-03-006-024-001/158
()
|
2603006000NRG23221120220487642
|
22/11/2022
|
BALWINDAR KAUR
|
2603006WL018323
|
BALWINDAR KAUR
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904925
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
FAZILKA
|
PB-03-006-024-001/181
()
|
2603006000NRG23211120220487265
|
22/11/2022
|
FUMAN SINGH
|
2603006WL018304
|
FUMAN SINGH
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904924
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
FAZILKA
|
PB-03-006-024-001/93
()
|
2603006000NRG23211120220487268
|
22/11/2022
|
Manjit Kaur
|
2603006WL018304
|
Manjit Kaur
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904923
|
|
MANJEET KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
FAZILKA
|
PB-03-006-092-002/134
()
|
2603006000NRG23211120220486451
|
22/11/2022
|
Resham Singh
|
2603006WL018275
|
Resham Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904808
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
FAZILKA
|
PB-03-006-092-002/134
()
|
2603006000NRG23211120220486452
|
22/11/2022
|
Sheela Bai
|
2603006WL018275
|
Sheela Bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673904809
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
359
|
FAZILKA
|
PB-03-006-092-002/269
()
|
2603006000NRG23211120220486507
|
22/11/2022
|
TARA SINGH
|
2603006WL018275
|
TARA SINGH
|
00468
|
UBIN0918202
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673904807
|
|
TARA SINGH S O VALLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484694
|
484694
|
|
|
|
|
|
|
|