|
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-03-006-077-002/492
()
|
2603006000NRG23260520220036373
|
26/05/2022
|
Jagdish Singh
|
2603006WL001568
|
Jagdish Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893215185
|
|
JAGDISH SINGH SO SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-058-001/102
()
|
2603006000NRG23260520220038775
|
26/05/2022
|
lal chand
|
2603006WL001656
|
lal chand
|
00078
|
CNRB0001400
|
720
|
720
|
Processed
|
02/06/2022
|
|
1893215063
|
|
LAL CHAND SO PURAN RAM
|
CANARA BANK(508532)
|
|
3
|
FAZILKA
|
PB-03-006-058-001/119
()
|
2603006000NRG23260520220038784
|
26/05/2022
|
krishan singh
|
2603006WL001656
|
krishan singh
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215065
|
|
KRISAN LAL
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-058-001/126
()
|
2603006000NRG23260520220038790
|
26/05/2022
|
Sham Lal
|
2603006WL001656
|
Sham Lal
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215077
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-058-001/188
()
|
2603006000NRG23260520220038823
|
26/05/2022
|
guddi devi
|
2603006WL001656
|
guddi devi
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215112
|
|
GUDDI
|
CANARA BANK(508532)
|
|
6
|
FAZILKA
|
PB-03-006-058-001/23
()
|
2603006000NRG23260520220038839
|
26/05/2022
|
mani ram
|
2603006WL001656
|
mani ram
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215062
|
|
MANI ARM
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-069-001/101
()
|
2603006000NRG23260520220037135
|
26/05/2022
|
Jaspal Kaur
|
2603006WL001582
|
Jaspal Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215066
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
FAZILKA
|
PB-03-006-069-001/104
()
|
2603006000NRG23260520220037136
|
26/05/2022
|
Bagicha singh
|
2603006WL001582
|
Bagicha singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215107
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-069-001/105
()
|
2603006000NRG23260520220037137
|
26/05/2022
|
Sheelo Bai
|
2603006WL001582
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215080
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-069-001/111
()
|
2603006000NRG23260520220037140
|
26/05/2022
|
Simran Rani
|
2603006WL001582
|
Simran Rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215113
|
|
SIMRAN RANI
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-069-001/115
()
|
2603006000NRG23260520220037142
|
26/05/2022
|
Kartar Bai
|
2603006WL001582
|
Kartar Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215114
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-069-001/116
()
|
2603006000NRG23260520220037143
|
26/05/2022
|
shilo bai
|
2603006WL001582
|
shilo bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215081
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
13
|
FAZILKA
|
PB-03-006-069-001/118
()
|
2603006000NRG23260520220036920
|
26/05/2022
|
mahindro bai
|
2603006WL001579
|
mahindro bai
|
00078
|
CNRB0001400
|
780
|
780
|
Processed
|
02/06/2022
|
|
1893215082
|
|
MAHENDERA SINGH
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-069-001/121
()
|
2603006000NRG23260520220037147
|
26/05/2022
|
Paro Bai
|
2603006WL001582
|
Paro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215083
|
|
PARO SINGH
|
CANARA BANK(508532)
|
|
15
|
FAZILKA
|
PB-03-006-069-001/124
()
|
2603006000NRG23260520220037149
|
26/05/2022
|
Gurdas singh
|
2603006WL001582
|
Gurdas singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215084
|
|
GURDAS SINGH PLA 14455 S/O GHAMANDA SING
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FAZILKA
|
PB-03-006-069-001/132
()
|
2603006000NRG23260520220037150
|
26/05/2022
|
Kermjeet kaur
|
2603006WL001582
|
Kermjeet kaur
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1893215116
|
|
KARAMJEET KAUR PLA 154040
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FAZILKA
|
PB-03-006-069-001/137
()
|
2603006000NRG23260520220037152
|
26/05/2022
|
Balveer singh
|
2603006WL001582
|
Balveer singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215085
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FAZILKA
|
PB-03-006-069-001/14
()
|
2603006000NRG23260520220037154
|
26/05/2022
|
Soma Bai
|
2603006WL001582
|
Soma Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215086
|
|
SOMA SINGH
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-069-001/140
()
|
2603006000NRG23260520220037155
|
26/05/2022
|
Sema Bai
|
2603006WL001582
|
Sema Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215087
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-069-001/144
()
|
2603006000NRG23260520220037157
|
26/05/2022
|
Bhajan singh
|
2603006WL001582
|
Bhajan singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215088
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-069-001/146
()
|
2603006000NRG23260520220037159
|
26/05/2022
|
Shera Bai
|
2603006WL001582
|
Shera Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215089
|
|
SHERA BAI
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-069-001/153
()
|
2603006000NRG23260520220037161
|
26/05/2022
|
Bhajan singh
|
2603006WL001582
|
Bhajan singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215090
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-069-001/160
()
|
2603006000NRG23260520220037164
|
26/05/2022
|
Gurnam Kaur
|
2603006WL001582
|
Gurnam Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1893215117
|
|
GURNAM KAUR W/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FAZILKA
|
PB-03-006-069-001/168
()
|
2603006000NRG23260520220037168
|
26/05/2022
|
Kashmir singh
|
2603006WL001582
|
Kashmir singh
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215118
|
|
KASHMIR RANI
|
CANARA BANK(508532)
|
|
25
|
FAZILKA
|
PB-03-006-069-001/170
()
|
2603006000NRG23260520220037170
|
26/05/2022
|
Chindo Bai
|
2603006WL001582
|
Chindo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215120
|
|
CHINDO RANI
|
CANARA BANK(508532)
|
|
26
|
FAZILKA
|
PB-03-006-069-001/173
()
|
2603006000NRG23260520220037173
|
26/05/2022
|
Maya bai
|
2603006WL001582
|
Maya bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215091
|
|
MAYA SINGH
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-069-001/181
()
|
2603006000NRG23260520220037175
|
26/05/2022
|
Pasho bai
|
2603006WL001582
|
Pasho bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215121
|
|
PASHO SINGH
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-069-001/182
()
|
2603006000NRG23260520220037176
|
26/05/2022
|
Shindo Bai
|
2603006WL001582
|
Shindo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215122
|
|
SHINDO BAI
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-069-001/183
()
|
2603006000NRG23260520220037177
|
26/05/2022
|
Shimla rani
|
2603006WL001582
|
Shimla rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215092
|
|
SHEEMLA RANI
|
CANARA BANK(508532)
|
|
30
|
FAZILKA
|
PB-03-006-069-001/185
()
|
2603006000NRG23260520220037178
|
26/05/2022
|
DEEPO BAI
|
2603006WL001582
|
DEEPO BAI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215123
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-069-001/19
()
|
2603006000NRG23260520220037181
|
26/05/2022
|
Maya Bai
|
2603006WL001582
|
Maya Bai
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215067
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-069-001/195
()
|
2603006000NRG23260520220037183
|
26/05/2022
|
Bhajan Singh
|
2603006WL001582
|
Bhajan Singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215078
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-069-001/198
()
|
2603006000NRG23260520220037184
|
26/05/2022
|
Kalawanti
|
2603006WL001582
|
Kalawanti
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215144
|
|
KALAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
FAZILKA
|
PB-03-006-069-001/20
()
|
2603006000NRG23260520220037186
|
26/05/2022
|
Sheelo Bai
|
2603006WL001582
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215124
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-069-001/206
()
|
2603006000NRG23260520220037189
|
26/05/2022
|
Jangeero Bai
|
2603006WL001582
|
Jangeero Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215125
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
36
|
FAZILKA
|
PB-03-006-069-001/23
()
|
2603006000NRG23260520220037193
|
26/05/2022
|
Parmjeet Kaur
|
2603006WL001582
|
Parmjeet Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215068
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-069-001/234
()
|
2603006000NRG23260520220037196
|
26/05/2022
|
Gurdeep singh
|
2603006WL001582
|
Gurdeep singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215126
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
38
|
FAZILKA
|
PB-03-006-069-001/24
()
|
2603006000NRG23260520220037198
|
26/05/2022
|
Banto Bai
|
2603006WL001582
|
Banto Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1893215127
|
|
BANTO BAI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FAZILKA
|
PB-03-006-069-001/243
()
|
2603006000NRG23260520220037199
|
26/05/2022
|
Shilo Bai
|
2603006WL001582
|
Shilo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215128
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-069-001/245
()
|
2603006000NRG23260520220037200
|
26/05/2022
|
Balwinder Kaur
|
2603006WL001582
|
Balwinder Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215129
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
FAZILKA
|
PB-03-006-069-001/246
()
|
2603006000NRG23260520220037201
|
26/05/2022
|
Soma Rani
|
2603006WL001582
|
Soma Rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215130
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-069-001/25
()
|
2603006000NRG23260520220037203
|
26/05/2022
|
Manjeet Kaur
|
2603006WL001582
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215093
|
|
JASMEEN UG MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FAZILKA
|
PB-03-006-069-001/257
()
|
2603006000NRG23260520220036925
|
26/05/2022
|
Saroj Rani
|
2603006WL001579
|
Saroj Rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215079
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
44
|
FAZILKA
|
PB-03-006-069-001/27
()
|
2603006000NRG23260520220036927
|
26/05/2022
|
Basir singh
|
2603006WL001579
|
Basir singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215069
|
|
BASIR SINGH
|
CANARA BANK(508532)
|
|
45
|
FAZILKA
|
PB-03-006-069-001/277
()
|
2603006000NRG23260520220037217
|
26/05/2022
|
Parveen Kaur
|
2603006WL001582
|
Parveen Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215154
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
46
|
FAZILKA
|
PB-03-006-069-001/28
()
|
2603006000NRG23260520220036929
|
26/05/2022
|
Kulwinder Kaur
|
2603006WL001579
|
Kulwinder Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215162
|
|
KULWINDER BAI
|
CANARA BANK(508532)
|
|
47
|
FAZILKA
|
PB-03-006-069-001/33
()
|
2603006000NRG23260520220037227
|
26/05/2022
|
Santokh singh
|
2603006WL001582
|
Santokh singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215160
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FAZILKA
|
PB-03-006-069-001/35
()
|
2603006000NRG23260520220037228
|
26/05/2022
|
Mahinder singh
|
2603006WL001582
|
Mahinder singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215094
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
49
|
FAZILKA
|
PB-03-006-069-001/36
()
|
2603006000NRG23260520220037230
|
26/05/2022
|
Manjeet Kaur
|
2603006WL001582
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215131
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
FAZILKA
|
PB-03-006-069-001/38
()
|
2603006000NRG23260520220036933
|
26/05/2022
|
Taro bai
|
2603006WL001579
|
Taro bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215132
|
|
TARO BAI PLA 22356
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FAZILKA
|
PB-03-006-069-001/39
()
|
2603006000NRG23260520220037231
|
26/05/2022
|
Surjito Bai
|
2603006WL001582
|
Surjito Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215095
|
|
SURJIT BAI
|
CANARA BANK(508532)
|
|
52
|
FAZILKA
|
PB-03-006-069-001/43
()
|
2603006000NRG23260520220037235
|
26/05/2022
|
Bharawa Bai
|
2603006WL001582
|
Bharawa Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215096
|
|
BHARAWA BAI SINGH
|
CANARA BANK(508532)
|
|
53
|
FAZILKA
|
PB-03-006-069-001/45
()
|
2603006000NRG23260520220037240
|
26/05/2022
|
Surinder Kaur
|
2603006WL001582
|
Surinder Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215133
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
FAZILKA
|
PB-03-006-069-001/47
()
|
2603006000NRG23260520220036938
|
26/05/2022
|
Haru singh
|
2603006WL001579
|
Haru singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215064
|
|
HAR SINGH
|
CANARA BANK(508532)
|
|
55
|
FAZILKA
|
PB-03-006-069-001/5
()
|
2603006000NRG23260520220036940
|
26/05/2022
|
Taro Bai
|
2603006WL001579
|
Taro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215161
|
|
TARO BAI
|
CANARA BANK(508532)
|
|
56
|
FAZILKA
|
PB-03-006-069-001/50
()
|
2603006000NRG23260520220037246
|
26/05/2022
|
Rajoo Bai
|
2603006WL001582
|
Rajoo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215134
|
|
RAJO BAI
|
CANARA BANK(508532)
|
|
57
|
FAZILKA
|
PB-03-006-069-001/52
()
|
2603006000NRG23260520220037248
|
26/05/2022
|
Dalip Singh
|
2603006WL001582
|
Dalip Singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215070
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-069-001/56
()
|
2603006000NRG23260520220037250
|
26/05/2022
|
Ajeet kaur
|
2603006WL001582
|
Ajeet kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215097
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
FAZILKA
|
PB-03-006-069-001/57
()
|
2603006000NRG23260520220037251
|
26/05/2022
|
SHINDAR KAUR
|
2603006WL001582
|
SHINDAR KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215071
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FAZILKA
|
PB-03-006-069-001/58
()
|
2603006000NRG23260520220037252
|
26/05/2022
|
Nanko Bai
|
2603006WL001582
|
Nanko Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215098
|
|
NANKO BAI
|
CANARA BANK(508532)
|
|
61
|
FAZILKA
|
PB-03-006-069-001/64
()
|
2603006000NRG23260520220037255
|
26/05/2022
|
Taro Bai
|
2603006WL001582
|
Taro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215136
|
|
TARO BAI
|
CANARA BANK(508532)
|
|
62
|
FAZILKA
|
PB-03-006-069-001/68
()
|
2603006000NRG23260520220037257
|
26/05/2022
|
prito bai
|
2603006WL001582
|
prito bai
|
00078
|
CNRB0001400
|
780
|
780
|
Processed
|
02/06/2022
|
|
1893215072
|
|
PREETA BAI
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-069-001/7
()
|
2603006000NRG23260520220037258
|
26/05/2022
|
Jogindro Bai
|
2603006WL001582
|
Jogindro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215137
|
|
JAGINDRO BAI
|
CANARA BANK(508532)
|
|
64
|
FAZILKA
|
PB-03-006-069-001/70
()
|
2603006000NRG23260520220037259
|
26/05/2022
|
Kaushliya Bai
|
2603006WL001582
|
Kaushliya Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215155
|
|
KAUSHLYA BAI
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-069-001/71
()
|
2603006000NRG23260520220037260
|
26/05/2022
|
Rano Bai
|
2603006WL001582
|
Rano Bai
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215073
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
66
|
FAZILKA
|
PB-03-006-069-001/74
()
|
2603006000NRG23260520220036942
|
26/05/2022
|
Permjeet kaur
|
2603006WL001579
|
Permjeet kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215099
|
|
PARAMJEET BAI
|
CANARA BANK(508532)
|
|
67
|
FAZILKA
|
PB-03-006-069-001/76
()
|
2603006000NRG23260520220037263
|
26/05/2022
|
Jaswant Kaur
|
2603006WL001582
|
Jaswant Kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215138
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
68
|
FAZILKA
|
PB-03-006-069-001/78
()
|
2603006000NRG23260520220037264
|
26/05/2022
|
Santo Bai
|
2603006WL001582
|
Santo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215074
|
|
SANTO BAI
|
CANARA BANK(508532)
|
|
69
|
FAZILKA
|
PB-03-006-069-001/79
()
|
2603006000NRG23260520220036943
|
26/05/2022
|
Amarjeet kaur
|
2603006WL001579
|
Amarjeet kaur
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215100
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
70
|
FAZILKA
|
PB-03-006-069-001/80
()
|
2603006000NRG23260520220037265
|
26/05/2022
|
kushlaya bai
|
2603006WL001582
|
kushlaya bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215101
|
|
KAUSHLAYA BAI
|
CANARA BANK(508532)
|
|
71
|
FAZILKA
|
PB-03-006-069-001/82
()
|
2603006000NRG23260520220037267
|
26/05/2022
|
Jagiro bai
|
2603006WL001582
|
Jagiro bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215075
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-069-001/83
()
|
2603006000NRG23260520220037268
|
26/05/2022
|
Rajo Rani
|
2603006WL001582
|
Rajo Rani
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215139
|
|
RAJO RANI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-069-001/84
()
|
2603006000NRG23260520220037269
|
26/05/2022
|
Pasho Bai
|
2603006WL001582
|
Pasho Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215076
|
|
PASSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FAZILKA
|
PB-03-006-069-001/87
()
|
2603006000NRG23260520220037270
|
26/05/2022
|
Goga Bai
|
2603006WL001582
|
Goga Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215140
|
|
GOGA BAI
|
CANARA BANK(508532)
|
|
75
|
FAZILKA
|
PB-03-006-069-001/88
()
|
2603006000NRG23260520220036944
|
26/05/2022
|
Gurnam singh
|
2603006WL001579
|
Gurnam singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215102
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-069-001/91
()
|
2603006000NRG23260520220037272
|
26/05/2022
|
Namo Bai
|
2603006WL001582
|
Namo Bai
|
00078
|
CNRB0001400
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215103
|
|
NAMO BAI
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-069-001/93
()
|
2603006000NRG23260520220037273
|
26/05/2022
|
Parindo Bai
|
2603006WL001582
|
Parindo Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215141
|
|
MINDO BAI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-069-001/95
()
|
2603006000NRG23260520220036945
|
26/05/2022
|
Harbans singh
|
2603006WL001579
|
Harbans singh
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215104
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-069-001/97
()
|
2603006000NRG23260520220036946
|
26/05/2022
|
Jito Bai
|
2603006WL001579
|
Jito Bai
|
00078
|
CNRB0001400
|
260
|
260
|
Processed
|
02/06/2022
|
|
1893215105
|
|
JEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
FAZILKA
|
PB-03-006-069-001/98
()
|
2603006000NRG23260520220037275
|
26/05/2022
|
Sewa Bai
|
2603006WL001582
|
Sewa Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215106
|
|
SEWA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116000
|
116000
|
|
|
|
|
|
|
|
|
81
|
FAZILKA
|
PB-03-006-024-001/184
()
|
2603006000NRG23260520220036368
|
26/05/2022
|
Amro Bai
|
2603006WL001567
|
Amro Bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215146
|
|
AMRO BAI W O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
FAZILKA
|
PB-03-006-024-001/184
()
|
2603006000NRG23260520220036367
|
26/05/2022
|
BACHAN SINGH
|
2603006WL001567
|
BACHAN SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215108
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
FAZILKA
|
PB-03-006-024-001/28
()
|
2603006000NRG23260520220036358
|
26/05/2022
|
Maya bai
|
2603006WL001566
|
Maya bai
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215186
|
|
MAYA BAI WO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
FAZILKA
|
PB-03-006-024-001/448
()
|
2603006000NRG23260520220036370
|
26/05/2022
|
KEHAR SINGH
|
2603006WL001567
|
KEHAR SINGH
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215143
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-024-001/501
()
|
2603006000NRG23260520220036362
|
26/05/2022
|
PUSHPA RANI
|
2603006WL001566
|
PUSHPA RANI
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215234
|
|
PUSHPA RANI
|
CANARA BANK(508532)
|
|
86
|
FAZILKA
|
PB-03-006-024-001/84
()
|
2603006000NRG23260520220036366
|
26/05/2022
|
Bimla rani
|
2603006WL001566
|
Bimla rani
|
00078
|
CNRB0005383
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215145
|
|
BIMLA BAI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
FAZILKA
|
PB-03-006-058-001/124
()
|
2603006000NRG23260520220038789
|
26/05/2022
|
CHAWALI
|
2603006WL001656
|
CHAWALI
|
00078
|
CNRB0005383
|
480
|
480
|
Processed
|
02/06/2022
|
|
1893215229
|
|
CHAWALI W/O IMI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
FAZILKA
|
PB-03-006-058-001/143
()
|
2603006000NRG23260520220038798
|
26/05/2022
|
Savitri
|
2603006WL001656
|
Savitri
|
00078
|
CNRB0005383
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215187
|
|
SAWITRI DEVI
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-058-001/197
()
|
2603006000NRG23260520220038826
|
26/05/2022
|
rani
|
2603006WL001656
|
rani
|
00078
|
CNRB0005383
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215238
|
|
RANI
|
CANARA BANK(508532)
|
|
90
|
FAZILKA
|
PB-03-006-058-001/207
()
|
2603006000NRG23260520220038832
|
26/05/2022
|
suman
|
2603006WL001656
|
suman
|
00078
|
CNRB0005383
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215211
|
|
SUMAN
|
CANARA BANK(508532)
|
|
91
|
FAZILKA
|
PB-03-006-058-001/209
()
|
2603006000NRG23260520220038833
|
26/05/2022
|
ram partap
|
2603006WL001656
|
ram partap
|
00078
|
CNRB0005383
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215242
|
|
RAM PARTAP SO JIVAN RAM
|
BANK OF INDIA(508505)
|
|
92
|
FAZILKA
|
PB-03-006-058-001/82
()
|
2603006000NRG23260520220038910
|
26/05/2022
|
PREM
|
2603006WL001656
|
PREM
|
00078
|
CNRB0005383
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215236
|
|
MR PREM KUMAR SO RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAZILKA
|
PB-03-006-069-001/122
()
|
2603006000NRG23260520220037148
|
26/05/2022
|
Jalla singh
|
2603006WL001582
|
Jalla singh
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215115
|
|
JALA SINGH
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-069-001/125
()
|
2603006000NRG23260520220036921
|
26/05/2022
|
Jogindro bai
|
2603006WL001579
|
Jogindro bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215175
|
|
JUGINDERO BAI
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-069-001/128
()
|
2603006000NRG23260520220036922
|
26/05/2022
|
Bharawa bai
|
2603006WL001579
|
Bharawa bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215177
|
|
BHARAVAN BAI
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-069-001/152
()
|
2603006000NRG23260520220037160
|
26/05/2022
|
Kernel singh
|
2603006WL001582
|
Kernel singh
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215243
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-069-001/16
()
|
2603006000NRG23260520220037163
|
26/05/2022
|
Veero bai
|
2603006WL001582
|
Veero bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215258
|
|
VEERO BAI PLA 17570
|
PUNJAB & SIND BANK(607087)
|
|
98
|
FAZILKA
|
PB-03-006-069-001/171
()
|
2603006000NRG23260520220037171
|
26/05/2022
|
Banso Bai
|
2603006WL001582
|
Banso Bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215251
|
|
BANSO BAI
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-069-001/172
()
|
2603006000NRG23260520220037172
|
26/05/2022
|
Sheela Bai
|
2603006WL001582
|
Sheela Bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215244
|
|
SHEELA BAI
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-069-001/186
()
|
2603006000NRG23260520220037179
|
26/05/2022
|
TOSHA BAI
|
2603006WL001582
|
TOSHA BAI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215165
|
|
TOSHA BAI
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-069-001/188
()
|
2603006000NRG23260520220037180
|
26/05/2022
|
SANDEEP SINGH
|
2603006WL001582
|
SANDEEP SINGH
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215178
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-069-001/192
()
|
2603006000NRG23260520220037182
|
26/05/2022
|
Karishna Bai
|
2603006WL001582
|
Karishna Bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215255
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
103
|
FAZILKA
|
PB-03-006-069-001/212
()
|
2603006000NRG23260520220037190
|
26/05/2022
|
Parmeshwari Bai
|
2603006WL001582
|
Parmeshwari Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215176
|
|
PARMESHVARI DEVI
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-069-001/228
()
|
2603006000NRG23260520220037192
|
26/05/2022
|
Shimla Rani
|
2603006WL001582
|
Shimla Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215148
|
|
SHIMLA RAANI
|
CANARA BANK(508532)
|
|
105
|
FAZILKA
|
PB-03-006-069-001/249
()
|
2603006000NRG23260520220037202
|
26/05/2022
|
Manjeet Kaur
|
2603006WL001582
|
Manjeet Kaur
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215246
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
FAZILKA
|
PB-03-006-069-001/251
()
|
2603006000NRG23260520220036923
|
26/05/2022
|
Bimla Rani
|
2603006WL001579
|
Bimla Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215228
|
|
BIMALA RANI
|
CANARA BANK(508532)
|
|
107
|
FAZILKA
|
PB-03-006-069-001/253
()
|
2603006000NRG23260520220036924
|
26/05/2022
|
Kulwinder Kaur
|
2603006WL001579
|
Kulwinder Kaur
|
00078
|
CNRB0005383
|
780
|
780
|
Processed
|
02/06/2022
|
|
1893215214
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
FAZILKA
|
PB-03-006-069-001/254
()
|
2603006000NRG23260520220037204
|
26/05/2022
|
Koda Bai
|
2603006WL001582
|
Koda Bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215158
|
|
KODHA RANI
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-069-001/255
()
|
2603006000NRG23260520220037205
|
26/05/2022
|
Manjit Kaur
|
2603006WL001582
|
Manjit Kaur
|
00078
|
CNRB0005383
|
260
|
260
|
Processed
|
04/06/2022
|
|
1893215147
|
|
MANJIT KAUR D/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-069-001/258
()
|
2603006000NRG23260520220037206
|
26/05/2022
|
Swaran Kaur
|
2603006WL001582
|
Swaran Kaur
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215151
|
|
SAWARAN KAUR
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-069-001/260
()
|
2603006000NRG23260520220036926
|
26/05/2022
|
VEERPAL KAUR
|
2603006WL001579
|
VEERPAL KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215220
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
112
|
FAZILKA
|
PB-03-006-069-001/261
()
|
2603006000NRG23260520220037208
|
26/05/2022
|
JEETO BAI
|
2603006WL001582
|
JEETO BAI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215221
|
|
JEETO BAI
|
CANARA BANK(508532)
|
|
113
|
FAZILKA
|
PB-03-006-069-001/264
()
|
2603006000NRG23260520220037209
|
26/05/2022
|
MALKEET KAUR
|
2603006WL001582
|
MALKEET KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215218
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
114
|
FAZILKA
|
PB-03-006-069-001/266
()
|
2603006000NRG23260520220037210
|
26/05/2022
|
MANJEET KAUR
|
2603006WL001582
|
MANJEET KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215245
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
115
|
FAZILKA
|
PB-03-006-069-001/268
()
|
2603006000NRG23260520220037211
|
26/05/2022
|
USHA RANI
|
2603006WL001582
|
USHA RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215149
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
116
|
FAZILKA
|
PB-03-006-069-001/270
()
|
2603006000NRG23260520220037212
|
26/05/2022
|
VEENA RANI
|
2603006WL001582
|
VEENA RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215219
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
117
|
FAZILKA
|
PB-03-006-069-001/271
()
|
2603006000NRG23260520220037213
|
26/05/2022
|
AMANJEET KAUR
|
2603006WL001582
|
AMANJEET KAUR
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1893215225
|
|
AMANJEET KAUR
|
CANARA BANK(508532)
|
|
118
|
FAZILKA
|
PB-03-006-069-001/273
()
|
2603006000NRG23260520220037215
|
26/05/2022
|
MAYA BAI
|
2603006WL001582
|
MAYA BAI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215247
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
119
|
FAZILKA
|
PB-03-006-069-001/278
()
|
2603006000NRG23260520220036928
|
26/05/2022
|
Jasveer Kau
|
2603006WL001579
|
Jasveer Kau
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1893215249
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
120
|
FAZILKA
|
PB-03-006-069-001/279
()
|
2603006000NRG23260520220037218
|
26/05/2022
|
Anju Rani
|
2603006WL001582
|
Anju Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215253
|
|
ANJU RANI
|
CANARA BANK(508532)
|
|
121
|
FAZILKA
|
PB-03-006-069-001/280
()
|
2603006000NRG23260520220037219
|
26/05/2022
|
Jaspal Kaur
|
2603006WL001582
|
Jaspal Kaur
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215252
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
122
|
FAZILKA
|
PB-03-006-069-001/281
()
|
2603006000NRG23260520220037220
|
26/05/2022
|
Krishna Rani
|
2603006WL001582
|
Krishna Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215248
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-069-001/283
()
|
2603006000NRG23260520220037221
|
26/05/2022
|
Raj Rani
|
2603006WL001582
|
Raj Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215250
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
124
|
FAZILKA
|
PB-03-006-069-001/431
()
|
2603006000NRG23260520220037236
|
26/05/2022
|
Santosh Rani
|
2603006WL001582
|
Santosh Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215215
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
125
|
FAZILKA
|
PB-03-006-069-001/432
()
|
2603006000NRG23260520220037237
|
26/05/2022
|
Soma Rani
|
2603006WL001582
|
Soma Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215195
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-069-001/447
()
|
2603006000NRG23260520220037238
|
26/05/2022
|
KULWINDER KAUR
|
2603006WL001582
|
KULWINDER KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215150
|
|
AKKO BAI
|
CANARA BANK(508532)
|
|
127
|
FAZILKA
|
PB-03-006-069-001/449
()
|
2603006000NRG23260520220037239
|
26/05/2022
|
LACHHMI BAI
|
2603006WL001582
|
LACHHMI BAI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215152
|
|
LACHMI BAI
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-069-001/46
()
|
2603006000NRG23260520220037244
|
26/05/2022
|
Bachno bai
|
2603006WL001582
|
Bachno bai
|
00078
|
CNRB0005383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1893215182
|
|
BACHANO BAI
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-069-001/49
()
|
2603006000NRG23260520220036939
|
26/05/2022
|
Reshma bai
|
2603006WL001579
|
Reshma bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215166
|
|
RESHMA RANI
|
CANARA BANK(508532)
|
|
130
|
FAZILKA
|
PB-03-006-069-001/55
()
|
2603006000NRG23260520220037249
|
26/05/2022
|
RANI
|
2603006WL001582
|
RANI
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215135
|
|
RANI
|
BANK OF BARODA(606985)
|
|
131
|
FAZILKA
|
PB-03-006-069-001/66
()
|
2603006000NRG23260520220036941
|
26/05/2022
|
Saroj Rani
|
2603006WL001579
|
Saroj Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215157
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73640
|
73640
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-069-001/11
()
|
2603006000NRG23260520220037139
|
26/05/2022
|
Tosa bai
|
2603006WL001582
|
Tosa bai
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215159
|
|
Mrs. TOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
133
|
FAZILKA
|
PB-03-006-104-001/195
()
|
2603006000NRG23260520220036332
|
26/05/2022
|
SUMITRA RANI
|
2603006WL001565
|
SUMITRA RANI
|
00349
|
PSIB0021491
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1893215153
|
|
SUMITRA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
134
|
FAZILKA
|
PB-03-006-058-001/100
()
|
2603006000NRG23260520220038773
|
26/05/2022
|
NIRMLA DEVI
|
2603006WL001656
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215197
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
FAZILKA
|
PB-03-006-058-001/101
()
|
2603006000NRG23260520220038774
|
26/05/2022
|
KRISHNA DEVI
|
2603006WL001656
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215192
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
FAZILKA
|
PB-03-006-058-001/102
()
|
2603006000NRG23260520220038776
|
26/05/2022
|
Ram Payari
|
2603006WL001656
|
Ram Payari
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893215203
|
|
RAM PIARI
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
FAZILKA
|
PB-03-006-058-001/108
()
|
2603006000NRG23260520220038777
|
26/05/2022
|
SANTRO
|
2603006WL001656
|
SANTRO
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215167
|
|
SANTRO DEVI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
FAZILKA
|
PB-03-006-058-001/109
()
|
2603006000NRG23260520220038778
|
26/05/2022
|
Roop Singh
|
2603006WL001656
|
Roop Singh
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893215183
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
FAZILKA
|
PB-03-006-058-001/114
()
|
2603006000NRG23260520220038781
|
26/05/2022
|
Sarbati
|
2603006WL001656
|
Sarbati
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215180
|
|
SARBATI W/O HEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
FAZILKA
|
PB-03-006-058-001/120
()
|
2603006000NRG23260520220038785
|
26/05/2022
|
banwari
|
2603006WL001656
|
banwari
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215164
|
|
BANWARI LAL S/O AAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
FAZILKA
|
PB-03-006-058-001/120
()
|
2603006000NRG23260520220038786
|
26/05/2022
|
Seema
|
2603006WL001656
|
Seema
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215194
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
142
|
FAZILKA
|
PB-03-006-058-001/123
()
|
2603006000NRG23260520220038787
|
26/05/2022
|
Birma RAni
|
2603006WL001656
|
Birma RAni
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
02/06/2022
|
|
1893215202
|
|
BIRMA W/O GHURHMI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
FAZILKA
|
PB-03-006-058-001/124
()
|
2603006000NRG23260520220038788
|
26/05/2022
|
imi lal
|
2603006WL001656
|
imi lal
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215168
|
|
IMI LAL S/O UDMI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
FAZILKA
|
PB-03-006-058-001/126
()
|
2603006000NRG23260520220038791
|
26/05/2022
|
Sunita
|
2603006WL001656
|
Sunita
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215257
|
|
SUNITA W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
FAZILKA
|
PB-03-006-058-001/139
()
|
2603006000NRG23260520220038796
|
26/05/2022
|
Gomati Devi
|
2603006WL001656
|
Gomati Devi
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215191
|
|
GOMATI DEVI W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
FAZILKA
|
PB-03-006-058-001/141
()
|
2603006000NRG23260520220038797
|
26/05/2022
|
Suman Rani
|
2603006WL001656
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215201
|
|
SUMAN RANI
|
CANARA BANK(508532)
|
|
147
|
FAZILKA
|
PB-03-006-058-001/154
()
|
2603006000NRG23260520220038804
|
26/05/2022
|
Guddi
|
2603006WL001656
|
Guddi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215256
|
|
GUDDI DEVI W/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
FAZILKA
|
PB-03-006-058-001/154
()
|
2603006000NRG23260520220038803
|
26/05/2022
|
MOTI RAM
|
2603006WL001656
|
MOTI RAM
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215174
|
|
MOTI RAM S/O KAHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
FAZILKA
|
PB-03-006-058-001/16
()
|
2603006000NRG23260520220038807
|
26/05/2022
|
SHARDA
|
2603006WL001656
|
SHARDA
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215216
|
|
SHARDA DEVI W/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
FAZILKA
|
PB-03-006-058-001/179
()
|
2603006000NRG23260520220038818
|
26/05/2022
|
Saroj
|
2603006WL001656
|
Saroj
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215205
|
|
SAROJ W/O LADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
FAZILKA
|
PB-03-006-058-001/180
()
|
2603006000NRG23260520220038819
|
26/05/2022
|
Roshni Devi
|
2603006WL001656
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215206
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
152
|
FAZILKA
|
PB-03-006-058-001/181
()
|
2603006000NRG23260520220038821
|
26/05/2022
|
Raj Kumar
|
2603006WL001656
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215199
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
153
|
FAZILKA
|
PB-03-006-058-001/184
()
|
2603006000NRG23260520220038822
|
26/05/2022
|
Saroj Rani
|
2603006WL001656
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215226
|
|
SAROJ RANI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
FAZILKA
|
PB-03-006-058-001/19
()
|
2603006000NRG23260520220038824
|
26/05/2022
|
JAGDEESH KUMAR
|
2603006WL001656
|
JAGDEESH KUMAR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215179
|
|
JAGDISH KUMAR S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
FAZILKA
|
PB-03-006-058-001/2
()
|
2603006000NRG23260520220038828
|
26/05/2022
|
Sudesh Rani
|
2603006WL001656
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215227
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
156
|
FAZILKA
|
PB-03-006-058-001/205
()
|
2603006000NRG23260520220038829
|
26/05/2022
|
shokaran ram
|
2603006WL001656
|
shokaran ram
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215189
|
|
SHOKARAN RAM
|
ICICI BANK LTD(508534)
|
|
157
|
FAZILKA
|
PB-03-006-058-001/215
()
|
2603006000NRG23260520220038835
|
26/05/2022
|
Harbans Singh
|
2603006WL001656
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215200
|
|
HARBANS SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
FAZILKA
|
PB-03-006-058-001/215
()
|
2603006000NRG23260520220038836
|
26/05/2022
|
Krishna Devi
|
2603006WL001656
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215241
|
|
KRISHANA DEVI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
FAZILKA
|
PB-03-006-058-001/25
()
|
2603006000NRG23260520220038845
|
26/05/2022
|
SOMA RANI
|
2603006WL001656
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215209
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
160
|
FAZILKA
|
PB-03-006-058-001/27
()
|
2603006000NRG23260520220038852
|
26/05/2022
|
moman ram
|
2603006WL001656
|
moman ram
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215169
|
|
MOMAN RAM S/O PARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
FAZILKA
|
PB-03-006-058-001/3
()
|
2603006000NRG23260520220038867
|
26/05/2022
|
BHAGWANTI
|
2603006WL001656
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215193
|
|
BHAGWANTI W/O PIRTHI RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
FAZILKA
|
PB-03-006-058-001/33
()
|
2603006000NRG23260520220038875
|
26/05/2022
|
GHOTI DEVI
|
2603006WL001656
|
GHOTI DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215170
|
|
GHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
FAZILKA
|
PB-03-006-058-001/34
()
|
2603006000NRG23260520220038881
|
26/05/2022
|
Om Parkash
|
2603006WL001656
|
Om Parkash
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
02/06/2022
|
|
1893215235
|
|
OM PARKASH SO ASHA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
164
|
FAZILKA
|
PB-03-006-058-001/4
()
|
2603006000NRG23260520220038883
|
26/05/2022
|
Kalesh Devi
|
2603006WL001656
|
Kalesh Devi
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893215207
|
|
KAILASH W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
FAZILKA
|
PB-03-006-058-001/41
()
|
2603006000NRG23260520220038884
|
26/05/2022
|
SANTRO DEVI
|
2603006WL001656
|
SANTRO DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215240
|
|
SANTRO BAI
|
CANARA BANK(508532)
|
|
166
|
FAZILKA
|
PB-03-006-058-001/43
()
|
2603006000NRG23260520220038885
|
26/05/2022
|
Heera Devi
|
2603006WL001656
|
Heera Devi
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215208
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
167
|
FAZILKA
|
PB-03-006-058-001/44
()
|
2603006000NRG23260520220038886
|
26/05/2022
|
Maya Devi
|
2603006WL001656
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215181
|
|
MAIYA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
FAZILKA
|
PB-03-006-058-001/50
()
|
2603006000NRG23260520220038888
|
26/05/2022
|
BHAGWANTI
|
2603006WL001656
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215198
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
169
|
FAZILKA
|
PB-03-006-058-001/50
()
|
2603006000NRG23260520220038887
|
26/05/2022
|
OM PARKASH
|
2603006WL001656
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215210
|
|
OM PARKASH S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
FAZILKA
|
PB-03-006-058-001/51
()
|
2603006000NRG23260520220038889
|
26/05/2022
|
KRISHAN LAL
|
2603006WL001656
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215237
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
171
|
FAZILKA
|
PB-03-006-058-001/51
()
|
2603006000NRG23260520220038890
|
26/05/2022
|
MAINA
|
2603006WL001656
|
MAINA
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215224
|
|
MEENA RANI
|
CANARA BANK(508532)
|
|
172
|
FAZILKA
|
PB-03-006-058-001/53
()
|
2603006000NRG23260520220038891
|
26/05/2022
|
BIDAMI DEVI
|
2603006WL001656
|
BIDAMI DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215196
|
|
BIDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
FAZILKA
|
PB-03-006-058-001/56
()
|
2603006000NRG23260520220038892
|
26/05/2022
|
lal chand
|
2603006WL001656
|
lal chand
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215171
|
|
LAL CHAND S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
FAZILKA
|
PB-03-006-058-001/56
()
|
2603006000NRG23260520220038893
|
26/05/2022
|
MAHINDER KUMAR
|
2603006WL001656
|
MAHINDER KUMAR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215231
|
|
LEELA DEVI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
FAZILKA
|
PB-03-006-058-001/57
()
|
2603006000NRG23260520220038894
|
26/05/2022
|
SUNITA
|
2603006WL001656
|
SUNITA
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215212
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
176
|
FAZILKA
|
PB-03-006-058-001/58
()
|
2603006000NRG23260520220038895
|
26/05/2022
|
Sunitaaa Rani
|
2603006WL001656
|
Sunitaaa Rani
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893215184
|
|
SUNITA RANI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
FAZILKA
|
PB-03-006-058-001/6
()
|
2603006000NRG23260520220038897
|
26/05/2022
|
Kahana Ram
|
2603006WL001656
|
Kahana Ram
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
02/06/2022
|
|
1893215172
|
|
KAHANA RAM
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-058-001/60
()
|
2603006000NRG23260520220038899
|
26/05/2022
|
KRISHAN KUMAR
|
2603006WL001656
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1893215190
|
|
KRISHAN KUMAR SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-058-001/60
()
|
2603006000NRG23260520220038900
|
26/05/2022
|
SHARDA
|
2603006WL001656
|
SHARDA
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215254
|
|
SHARDA DEVI W/O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
FAZILKA
|
PB-03-006-058-001/61
()
|
2603006000NRG23260520220038902
|
26/05/2022
|
BIMLA
|
2603006WL001656
|
BIMLA
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215222
|
|
BIMLA W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
FAZILKA
|
PB-03-006-058-001/71
()
|
2603006000NRG23260520220038906
|
26/05/2022
|
Rani Devi
|
2603006WL001656
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215230
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
182
|
FAZILKA
|
PB-03-006-058-001/77
()
|
2603006000NRG23260520220038908
|
26/05/2022
|
SOMA RANI
|
2603006WL001656
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215188
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
183
|
FAZILKA
|
PB-03-006-058-001/83
()
|
2603006000NRG23260520220038912
|
26/05/2022
|
BHART KUMAR
|
2603006WL001656
|
BHART KUMAR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215217
|
|
BHARAT LAL S/O BAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
FAZILKA
|
PB-03-006-058-001/85
()
|
2603006000NRG23260520220038914
|
26/05/2022
|
Kalawati Devi
|
2603006WL001656
|
Kalawati Devi
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215233
|
|
KALO DEVI
|
CANARA BANK(508532)
|
|
185
|
FAZILKA
|
PB-03-006-058-001/89
()
|
2603006000NRG23260520220038916
|
26/05/2022
|
RANI DEVI
|
2603006WL001656
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893215239
|
|
RANI DEVI W/O SURJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
FAZILKA
|
PB-03-006-058-001/96
()
|
2603006000NRG23260520220038920
|
26/05/2022
|
Soba singh
|
2603006WL001656
|
Soba singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215204
|
|
SOBHA SINGH S/O METAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
FAZILKA
|
PB-03-006-058-001/97
()
|
2603006000NRG23260520220038921
|
26/05/2022
|
Kodo Bai
|
2603006WL001656
|
Kodo Bai
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
02/06/2022
|
|
1893215223
|
|
KODO BAI
|
ICICI BANK LTD(508534)
|
|
188
|
FAZILKA
|
PB-03-006-058-001/99
()
|
2603006000NRG23260520220038923
|
26/05/2022
|
KALAWATI DEVI
|
2603006WL001656
|
KALAWATI DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215232
|
|
KALAWATI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
FAZILKA
|
PB-03-006-058-001/99
()
|
2603006000NRG23260520220038922
|
26/05/2022
|
ram kumar
|
2603006WL001656
|
ram kumar
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1893215173
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72240
|
72240
|
|
|
|
|
|
|
|
|
190
|
FAZILKA
|
PB-03-006-058-001/221
()
|
2603006000NRG23260520220038837
|
26/05/2022
|
Indro
|
2603006WL001656
|
Indro
|
00354
|
PUNB0017400
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215059
|
|
INDRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
191
|
FAZILKA
|
PB-03-006-104-001/1
()
|
2603006000NRG23260520220036325
|
26/05/2022
|
Sawitri devi
|
2603006WL001565
|
Sawitri devi
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215061
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
FAZILKA
|
PB-03-006-104-001/77
()
|
2603006000NRG23260520220036356
|
26/05/2022
|
Jugdish
|
2603006WL001565
|
Jugdish
|
00354
|
PUNB0027510
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
1893215060
|
|
JAGDISH CHANDER S/O DARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
193
|
FAZILKA
|
PB-03-006-058-001/29
()
|
2603006000NRG23260520220038861
|
26/05/2022
|
rajindar kumar
|
2603006WL001656
|
rajindar kumar
|
00415
|
SBIN0000639
|
240
|
240
|
Processed
|
02/06/2022
|
|
1893215142
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
194
|
FAZILKA
|
PB-03-006-069-001/169
()
|
2603006000NRG23260520220037169
|
26/05/2022
|
GURNAM SINGH
|
2603006WL001582
|
GURNAM SINGH
|
00415
|
SBIN0014646
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215119
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-058-001/137
()
|
2603006000NRG23260520220038794
|
26/05/2022
|
Sahib RAm
|
2603006WL001656
|
Sahib RAm
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215213
|
|
SAHIB RAM S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
196
|
FAZILKA
|
PB-03-006-069-001/205
()
|
2603006000NRG23260520220037188
|
26/05/2022
|
Reshma Bai
|
2603006WL001582
|
Reshma Bai
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893215156
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
197
|
FAZILKA
|
PB-03-006-024-001/501
()
|
2603006000NRG23260520220036361
|
26/05/2022
|
Gurmukh Singh
|
2603006WL001566
|
Gurmukh Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215109
|
|
GURMAKH SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
FAZILKA
|
PB-03-006-024-001/513
()
|
2603006000NRG23260520220036363
|
26/05/2022
|
Jeet Singh
|
2603006WL001566
|
Jeet Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215110
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
199
|
FAZILKA
|
PB-03-006-024-001/84
()
|
2603006000NRG23260520220036365
|
26/05/2022
|
Bachan singh
|
2603006WL001566
|
Bachan singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1893215111
|
|
Bachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
FAZILKA
|
PB-03-006-104-001/121
()
|
2603006000NRG23260520220036327
|
26/05/2022
|
Makhan Singh
|
2603006WL001565
|
Makhan Singh
|
00468
|
UBIN0918202
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1893215163
|
|
MAKHAN SINGH S O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281632
|
281632
|
|
|
|
|
|
|
|