|
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-03-006-094-002/149
()
|
2603006000NRG23230920220354928
|
23/09/2022
|
SHEELO BAI
|
2603006WL012394
|
SHEELO BAI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457411
|
|
SHEELO BAI W/O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-094-002/247
()
|
2603006000NRG23230920220354976
|
23/09/2022
|
Namo Bai
|
2603006WL012394
|
Namo Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457432
|
|
Namo Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-093-001/203
()
|
2603006000NRG23230920220354629
|
23/09/2022
|
JAGTAR SINGH
|
2603006WL012391
|
JAGTAR SINGH
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457618
|
|
JAGTAR SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-093-001/204
()
|
2603006000NRG23230920220354631
|
23/09/2022
|
Bibo Bai
|
2603006WL012391
|
Bibo Bai
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457563
|
|
Mrs. Bibo Bai
|
INDIAN BANK(607105)
|
|
5
|
FAZILKA
|
PB-03-006-093-001/204
()
|
2603006000NRG23230920220354632
|
23/09/2022
|
Bibo Bai
|
2603006WL012391
|
Bibo Bai
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457564
|
|
Mrs. Bibo Bai
|
INDIAN BANK(607105)
|
|
6
|
FAZILKA
|
PB-03-006-093-001/208
()
|
2603006000NRG23230920220354635
|
23/09/2022
|
Raj Singh
|
2603006WL012391
|
Raj Singh
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457621
|
|
RAJ SINGH SO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-093-001/217
()
|
2603006000NRG23230920220354643
|
23/09/2022
|
Dalip Singh
|
2603006WL012391
|
Dalip Singh
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457561
|
|
DALIP SINGH SO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-093-001/217
()
|
2603006000NRG23230920220354645
|
23/09/2022
|
Dalip Singh
|
2603006WL012391
|
Dalip Singh
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457560
|
|
DALIP SINGH SO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-093-001/226
()
|
2603006000NRG23230920220354654
|
23/09/2022
|
Harjinder Singh
|
2603006WL012391
|
Harjinder Singh
|
00048
|
BKID0006568
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457557
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
10
|
FAZILKA
|
PB-03-006-093-001/239
()
|
2603006000NRG23230920220354670
|
23/09/2022
|
Darshan Singh
|
2603006WL012391
|
Darshan Singh
|
00048
|
BKID0006568
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457559
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
11
|
FAZILKA
|
PB-03-006-093-001/239
()
|
2603006000NRG23230920220354672
|
23/09/2022
|
Darshan Singh
|
2603006WL012391
|
Darshan Singh
|
00048
|
BKID0006568
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457558
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
12
|
FAZILKA
|
PB-03-006-093-001/54
()
|
2603006000NRG23230920220354770
|
23/09/2022
|
KRISHNA RANI
|
2603006WL012391
|
KRISHNA RANI
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457625
|
|
KRISHNA RANI WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-093-001/54
()
|
2603006000NRG23230920220354771
|
23/09/2022
|
KRISHNA RANI
|
2603006WL012391
|
KRISHNA RANI
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457626
|
|
KRISHNA RANI WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-093-001/90
()
|
2603006000NRG23230920220354828
|
23/09/2022
|
Santo Bai
|
2603006WL012391
|
Santo Bai
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457632
|
|
SANTO BAI WO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-093-001/90
()
|
2603006000NRG23230920220354829
|
23/09/2022
|
Santo Bai
|
2603006WL012391
|
Santo Bai
|
00048
|
BKID0006568
|
765
|
765
|
Processed
|
26/10/2022
|
|
5938457633
|
|
SANTO BAI WO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-094-002/103
()
|
2603006000NRG23230920220354910
|
23/09/2022
|
chhail singh
|
2603006WL012394
|
chhail singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457572
|
|
Mr. Shail Singh
|
INDIAN BANK(607105)
|
|
17
|
FAZILKA
|
PB-03-006-094-002/11
()
|
2603006000NRG23230920220354913
|
23/09/2022
|
Malkit singh
|
2603006WL012394
|
Malkit singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457587
|
|
MALKEET SINGH
|
IDBI BANK(607095)
|
|
18
|
FAZILKA
|
PB-03-006-094-002/118
()
|
2603006000NRG23230920220354916
|
23/09/2022
|
GURCHARN SINGH
|
2603006WL012394
|
GURCHARN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457590
|
|
GURCHARAN SINGH SO BOOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-094-002/121
()
|
2603006000NRG23230920220354919
|
23/09/2022
|
PREM SINGH
|
2603006WL012394
|
PREM SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457605
|
|
PREM SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-094-002/123
()
|
2603006000NRG23230920220354922
|
23/09/2022
|
MAHINDER SINGH
|
2603006WL012394
|
MAHINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457576
|
|
MAHINDER SINGH SO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-094-002/140
()
|
2603006000NRG23230920220354926
|
23/09/2022
|
DARO BAI
|
2603006WL012394
|
DARO BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457617
|
|
DARA BAI WO CHIMAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-094-002/141
()
|
2603006000NRG23230920220354927
|
23/09/2022
|
ANGREJ SINGH
|
2603006WL012394
|
ANGREJ SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457616
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
FAZILKA
|
PB-03-006-094-002/150
()
|
2603006000NRG23230920220354929
|
23/09/2022
|
SUBEG SINGH
|
2603006WL012394
|
SUBEG SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457620
|
|
SUBEG SINGH SO WANZAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-094-002/156
()
|
2603006000NRG23230920220354932
|
23/09/2022
|
MAHINDER SINGH
|
2603006WL012394
|
MAHINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457608
|
|
MAHINDER SINGH SO BIRJA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-094-002/157
()
|
2603006000NRG23230920220354934
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012394
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457574
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
26
|
FAZILKA
|
PB-03-006-094-002/158
()
|
2603006000NRG23230920220354936
|
23/09/2022
|
gurdeep singh
|
2603006WL012394
|
gurdeep singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457570
|
|
GURDEEP SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-094-002/16
()
|
2603006000NRG23230920220354937
|
23/09/2022
|
Ram singh
|
2603006WL012394
|
Ram singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457619
|
|
RAM SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-094-002/18
()
|
2603006000NRG23230920220354938
|
23/09/2022
|
Kashmira bai
|
2603006WL012394
|
Kashmira bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457582
|
|
KASHMIRA BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-094-002/182
()
|
2603006000NRG23230920220354939
|
23/09/2022
|
Inder singh
|
2603006WL012394
|
Inder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457611
|
|
INDER SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
FAZILKA
|
PB-03-006-094-002/2
()
|
2603006000NRG23230920220354948
|
23/09/2022
|
Dhola singh
|
2603006WL012394
|
Dhola singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457612
|
|
DHOLA SINGH SO MATAB SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-094-002/200
()
|
2603006000NRG23230920220354949
|
23/09/2022
|
DARSHAN SINGH
|
2603006WL012394
|
DARSHAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457554
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-094-002/201
()
|
2603006000NRG23230920220354951
|
23/09/2022
|
KUSHALAYA BAI
|
2603006WL012394
|
KUSHALAYA BAI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457585
|
|
KUSHLIYA BAI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-094-002/202
()
|
2603006000NRG23230920220354952
|
23/09/2022
|
SURJEET SINGH
|
2603006WL012394
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457628
|
|
SURJEET SINGH SO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-094-002/205
()
|
2603006000NRG23230920220354954
|
23/09/2022
|
KAKKAN SINGH
|
2603006WL012394
|
KAKKAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457627
|
|
Mr. Kakan Singh
|
INDIAN BANK(607105)
|
|
35
|
FAZILKA
|
PB-03-006-094-002/21
()
|
2603006000NRG23230920220354955
|
23/09/2022
|
Kernel singh
|
2603006WL012394
|
Kernel singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457568
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
36
|
FAZILKA
|
PB-03-006-094-002/212
()
|
2603006000NRG23230920220354959
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012394
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457623
|
|
MANGAL SINGH S/O HANSA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
37
|
FAZILKA
|
PB-03-006-094-002/220
()
|
2603006000NRG23230920220354969
|
23/09/2022
|
KRISHAN SINGH
|
2603006WL012394
|
KRISHAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457604
|
|
KRISHAN SINGH SO CHHINA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-094-002/237
()
|
2603006000NRG23230920220354972
|
23/09/2022
|
DES SINGH
|
2603006WL012394
|
DES SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457597
|
|
DES SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-094-002/24
()
|
2603006000NRG23230920220354974
|
23/09/2022
|
Sham singh
|
2603006WL012394
|
Sham singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457578
|
|
Mr. SHAM SINGH
|
INDIAN BANK(607105)
|
|
40
|
FAZILKA
|
PB-03-006-094-002/25
()
|
2603006000NRG23230920220354977
|
23/09/2022
|
Lachman singh
|
2603006WL012394
|
Lachman singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457555
|
|
LACHMAN SINGH SO SURIAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-094-002/25
()
|
2603006000NRG23230920220354978
|
23/09/2022
|
Seema Bai
|
2603006WL012394
|
Seema Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457630
|
|
SEEMA BAI WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-094-002/255
()
|
2603006000NRG23230920220354980
|
23/09/2022
|
JARNIAL SINGH
|
2603006WL012394
|
JARNIAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457581
|
|
JARNAIL SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-094-002/26
()
|
2603006000NRG23230920220354983
|
23/09/2022
|
Resem singh
|
2603006WL012394
|
Resem singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457571
|
|
RESHAM SINGH SO SARAIN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-094-002/260
()
|
2603006000NRG23230920220354984
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012394
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457613
|
|
MANGAT SINGH
|
IDBI BANK(607095)
|
|
45
|
FAZILKA
|
PB-03-006-094-002/263
()
|
2603006000NRG23230920220354986
|
23/09/2022
|
GURNAM SINGH
|
2603006WL012394
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457615
|
|
Mr. Gurnam Singh
|
INDIAN BANK(607105)
|
|
46
|
FAZILKA
|
PB-03-006-094-002/263
()
|
2603006000NRG23230920220354987
|
23/09/2022
|
SAROJ RANI
|
2603006WL012394
|
SAROJ RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457593
|
|
SAROJ RANI WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-094-002/29
()
|
2603006000NRG23230920220354990
|
23/09/2022
|
Sher singh
|
2603006WL012394
|
Sher singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457566
|
|
SHER SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-094-002/290
()
|
2603006000NRG23230920220354991
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012394
|
MANGAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457579
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
FAZILKA
|
PB-03-006-094-002/296
()
|
2603006000NRG23230920220354994
|
23/09/2022
|
SURJEET SINGH
|
2603006WL012394
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457609
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FAZILKA
|
PB-03-006-094-002/30
()
|
2603006000NRG23230920220354996
|
23/09/2022
|
Prem singh
|
2603006WL012394
|
Prem singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457569
|
|
PREM SINGH SO MAGHAR SUNGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-094-002/305
()
|
2603006000NRG23230920220354998
|
23/09/2022
|
KRISHAN SINGH
|
2603006WL012394
|
KRISHAN SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457607
|
|
KRISHAN SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-094-002/307
()
|
2603006000NRG23230920220355000
|
23/09/2022
|
SOMA RANI
|
2603006WL012394
|
SOMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457631
|
|
SOMA RANI WO PALA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-094-002/31
()
|
2603006000NRG23230920220355002
|
23/09/2022
|
Foza singh
|
2603006WL012394
|
Foza singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457562
|
|
FAUJA SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-094-002/317
()
|
2603006000NRG23230920220355004
|
23/09/2022
|
BALWINDER SINGH
|
2603006WL012394
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457584
|
|
MANJEET BAI WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-094-002/322
()
|
2603006000NRG23230920220355006
|
23/09/2022
|
JANGEER SINGH
|
2603006WL012394
|
JANGEER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457600
|
|
JANGIR SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FAZILKA
|
PB-03-006-094-002/33
()
|
2603006000NRG23230920220355010
|
23/09/2022
|
Bood singh
|
2603006WL012394
|
Bood singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457577
|
|
BUD SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-094-002/332
()
|
2603006000NRG23230920220355012
|
23/09/2022
|
HARMESH SINGH
|
2603006WL012394
|
HARMESH SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457602
|
|
HARMESH SINGH SO DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-094-002/333
()
|
2603006000NRG23230920220355014
|
23/09/2022
|
JOGINDER SINGH
|
2603006WL012394
|
JOGINDER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457629
|
|
JOGINDER SINGH SO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-094-002/335
()
|
2603006000NRG23230920220355015
|
23/09/2022
|
BALVEER SINGH
|
2603006WL012394
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457556
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAZILKA
|
PB-03-006-094-002/340
()
|
2603006000NRG23230920220355018
|
23/09/2022
|
RAM SINGH
|
2603006WL012394
|
RAM SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457594
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FAZILKA
|
PB-03-006-094-002/353
()
|
2603006000NRG23230920220355032
|
23/09/2022
|
charan singh
|
2603006WL012394
|
charan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457567
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
FAZILKA
|
PB-03-006-094-002/358
()
|
2603006000NRG23230920220355033
|
23/09/2022
|
Jeet Singh
|
2603006WL012394
|
Jeet Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457580
|
|
JEETA SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-094-002/362
()
|
2603006000NRG23230920220355035
|
23/09/2022
|
Lachman Singh
|
2603006WL012394
|
Lachman Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457565
|
|
Mr. Lachman Singh
|
INDIAN BANK(607105)
|
|
64
|
FAZILKA
|
PB-03-006-094-002/365
()
|
2603006000NRG23230920220355037
|
23/09/2022
|
Mangal Singh
|
2603006WL012394
|
Mangal Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457573
|
|
MANGAL SINGH SO KHUSHAL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-094-002/38
()
|
2603006000NRG23230920220355041
|
23/09/2022
|
BAlvir singh
|
2603006WL012394
|
BAlvir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457588
|
|
Mr. Balveer Singh
|
INDIAN BANK(607105)
|
|
66
|
FAZILKA
|
PB-03-006-094-002/383
()
|
2603006000NRG23230920220355045
|
23/09/2022
|
BALWANT SINGH
|
2603006WL012394
|
BALWANT SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457610
|
|
BANTA SINGH SO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
FAZILKA
|
PB-03-006-094-002/39
()
|
2603006000NRG23230920220355049
|
23/09/2022
|
Kashmir singh
|
2603006WL012394
|
Kashmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457589
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
68
|
FAZILKA
|
PB-03-006-094-002/47
()
|
2603006000NRG23230920220355101
|
23/09/2022
|
Gurmeet singh
|
2603006WL012394
|
Gurmeet singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457575
|
|
GURMEET SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FAZILKA
|
PB-03-006-094-002/55
()
|
2603006000NRG23230920220355168
|
23/09/2022
|
KAshmir singh
|
2603006WL012394
|
KAshmir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457624
|
|
KASHMIR SINGH SO VANJAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-094-002/57
()
|
2603006000NRG23230920220355174
|
23/09/2022
|
Gurbachan singh
|
2603006WL012394
|
Gurbachan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457622
|
|
GURBACHAN SINGH SO WANZAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-094-002/60
()
|
2603006000NRG23230920220355180
|
23/09/2022
|
Balwinder singh
|
2603006WL012394
|
Balwinder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457586
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
72
|
FAZILKA
|
PB-03-006-094-002/62
()
|
2603006000NRG23230920220355183
|
23/09/2022
|
Joginder singh
|
2603006WL012394
|
Joginder singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457601
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-094-002/67
()
|
2603006000NRG23230920220355191
|
23/09/2022
|
Pohla singh
|
2603006WL012394
|
Pohla singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457583
|
|
Mr. Pola Singh
|
INDIAN BANK(607105)
|
|
74
|
FAZILKA
|
PB-03-006-094-002/74
()
|
2603006000NRG23230920220355198
|
23/09/2022
|
BAlwant singh
|
2603006WL012394
|
BAlwant singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457599
|
|
BALWANT SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
FAZILKA
|
PB-03-006-094-002/77
()
|
2603006000NRG23230920220355200
|
23/09/2022
|
Amir singh
|
2603006WL012394
|
Amir singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457606
|
|
MR AMIR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAZILKA
|
PB-03-006-094-002/79
()
|
2603006000NRG23230920220355201
|
23/09/2022
|
Dershan singh
|
2603006WL012394
|
Dershan singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457614
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-094-002/88
()
|
2603006000NRG23230920220355206
|
23/09/2022
|
Khushal singh
|
2603006WL012394
|
Khushal singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457591
|
|
Mr. Khushal Singh
|
INDIAN BANK(607105)
|
|
78
|
FAZILKA
|
PB-03-006-094-002/89
()
|
2603006000NRG23230920220355207
|
23/09/2022
|
Satnam singh
|
2603006WL012394
|
Satnam singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457592
|
|
MR SATNAM SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAZILKA
|
PB-03-006-094-002/90
()
|
2603006000NRG23230920220355208
|
23/09/2022
|
Gurdeep singh
|
2603006WL012394
|
Gurdeep singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457595
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
80
|
FAZILKA
|
PB-03-006-094-002/93
()
|
2603006000NRG23230920220355211
|
23/09/2022
|
Gurdyal
|
2603006WL012394
|
Gurdyal
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457598
|
|
GURDIAL SINGH SO MUNSHA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
FAZILKA
|
PB-03-006-094-002/94
()
|
2603006000NRG23230920220355212
|
23/09/2022
|
Surjit singh
|
2603006WL012394
|
Surjit singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457596
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FAZILKA
|
PB-03-006-094-002/98
()
|
2603006000NRG23230920220355217
|
23/09/2022
|
Amir singh
|
2603006WL012394
|
Amir singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457603
|
|
AMEER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115820
|
115820
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-093-001/105
()
|
2603006000NRG23230920220354591
|
23/09/2022
|
Bimla Bai
|
2603006WL012391
|
Bimla Bai
|
00078
|
CNRB0001400
|
1530
|
1530
|
Rejected
|
27/10/2022
|
|
5938457401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
FAZILKA
|
PB-03-006-093-001/105
()
|
2603006000NRG23230920220354593
|
23/09/2022
|
Bimla Bai
|
2603006WL012391
|
Bimla Bai
|
00078
|
CNRB0001400
|
1530
|
1530
|
Rejected
|
27/10/2022
|
|
5938457402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
FAZILKA
|
PB-03-006-093-001/220
()
|
2603006000NRG23230920220354651
|
23/09/2022
|
Bagicha Singh
|
2603006WL012391
|
Bagicha Singh
|
00078
|
CNRB0001400
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457392
|
|
Mr. BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
86
|
FAZILKA
|
PB-03-006-093-001/220
()
|
2603006000NRG23230920220354652
|
23/09/2022
|
Bagicha Singh
|
2603006WL012391
|
Bagicha Singh
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457393
|
|
Mr. BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
87
|
FAZILKA
|
PB-03-006-093-001/235
()
|
2603006000NRG23230920220354663
|
23/09/2022
|
Kashmir Singh
|
2603006WL012391
|
Kashmir Singh
|
00078
|
CNRB0001400
|
765
|
765
|
Processed
|
26/10/2022
|
|
5938457386
|
|
KASHMIR SINGH S O HEERA SINGH
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-093-001/235
()
|
2603006000NRG23230920220354664
|
23/09/2022
|
Kashmir Singh
|
2603006WL012391
|
Kashmir Singh
|
00078
|
CNRB0001400
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457387
|
|
KASHMIR SINGH S O HEERA SINGH
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-093-001/310
()
|
2603006000NRG23230920220354697
|
23/09/2022
|
Deepo Bai
|
2603006WL012391
|
Deepo Bai
|
00078
|
CNRB0001400
|
1530
|
1530
|
Rejected
|
27/10/2022
|
|
5938457403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
FAZILKA
|
PB-03-006-093-001/310
()
|
2603006000NRG23230920220354695
|
23/09/2022
|
Deepo Bai
|
2603006WL012391
|
Deepo Bai
|
00078
|
CNRB0001400
|
1530
|
1530
|
Rejected
|
27/10/2022
|
|
5938457404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
FAZILKA
|
PB-03-006-093-001/311
()
|
2603006000NRG23230920220354700
|
23/09/2022
|
Mahinder Singh
|
2603006WL012391
|
Mahinder Singh
|
00078
|
CNRB0001400
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457397
|
|
JASWINDER KAUR U/G MAHINDER SINGH
|
UCO BANK(607066)
|
|
92
|
FAZILKA
|
PB-03-006-093-001/311
()
|
2603006000NRG23230920220354698
|
23/09/2022
|
Mahinder Singh
|
2603006WL012391
|
Mahinder Singh
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457396
|
|
JASWINDER KAUR U/G MAHINDER SINGH
|
UCO BANK(607066)
|
|
93
|
FAZILKA
|
PB-03-006-093-001/43
()
|
2603006000NRG23230920220354710
|
23/09/2022
|
SATNAM SINGH
|
2603006WL012391
|
SATNAM SINGH
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457390
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
94
|
FAZILKA
|
PB-03-006-093-001/43
()
|
2603006000NRG23230920220354711
|
23/09/2022
|
SATNAM SINGH
|
2603006WL012391
|
SATNAM SINGH
|
00078
|
CNRB0001400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457391
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
95
|
FAZILKA
|
PB-03-006-093-001/460
()
|
2603006000NRG23230920220354717
|
23/09/2022
|
Seema Bai
|
2603006WL012391
|
Seema Bai
|
00078
|
CNRB0001400
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
5938457399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
FAZILKA
|
PB-03-006-093-001/460
()
|
2603006000NRG23230920220354718
|
23/09/2022
|
Seema Bai
|
2603006WL012391
|
Seema Bai
|
00078
|
CNRB0001400
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
5938457400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
FAZILKA
|
PB-03-006-093-001/63
()
|
2603006000NRG23230920220354787
|
23/09/2022
|
FUMAN SINGH
|
2603006WL012391
|
FUMAN SINGH
|
00078
|
CNRB0001400
|
510
|
510
|
Processed
|
26/10/2022
|
|
5938457388
|
|
FUMMAN SINGH
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-093-001/63
()
|
2603006000NRG23230920220354789
|
23/09/2022
|
FUMAN SINGH
|
2603006WL012391
|
FUMAN SINGH
|
00078
|
CNRB0001400
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457389
|
|
FUMMAN SINGH
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-093-001/89
()
|
2603006000NRG23230920220354824
|
23/09/2022
|
Darshan Singh
|
2603006WL012391
|
Darshan Singh
|
00078
|
CNRB0001400
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457395
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-093-001/89
()
|
2603006000NRG23230920220354826
|
23/09/2022
|
Darshan Singh
|
2603006WL012391
|
Darshan Singh
|
00078
|
CNRB0001400
|
765
|
765
|
Processed
|
26/10/2022
|
|
5938457394
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-094-002/258
()
|
2603006000NRG23230920220354982
|
23/09/2022
|
SANTA SINGH
|
2603006WL012394
|
SANTA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457398
|
|
SANTA SINGH SO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22665
|
22665
|
|
|
|
|
|
|
|
|
102
|
FAZILKA
|
PB-03-006-093-001/170
()
|
2603006000NRG23230920220354626
|
23/09/2022
|
Teja singh
|
2603006WL012391
|
Teja singh
|
00089
|
CBIN0281462
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457413
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
103
|
FAZILKA
|
PB-03-006-093-001/170
()
|
2603006000NRG23230920220354627
|
23/09/2022
|
Teja singh
|
2603006WL012391
|
Teja singh
|
00089
|
CBIN0281462
|
765
|
765
|
Processed
|
26/10/2022
|
|
5938457414
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
104
|
FAZILKA
|
PB-03-006-094-002/351
()
|
2603006000NRG23230920220355028
|
23/09/2022
|
jaswant singh
|
2603006WL012394
|
jaswant singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457412
|
|
JASWANT SINGH SO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
105
|
FAZILKA
|
PB-03-006-094-002/304
()
|
2603006000NRG23230920220354997
|
23/09/2022
|
HOSHIYAR SINGH
|
2603006WL012394
|
HOSHIYAR SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457382
|
|
HUSHIAR SINGH S.O MATAB SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-094-002/219
()
|
2603006000NRG23230920220354965
|
23/09/2022
|
GURMEET SINGH
|
2603006WL012394
|
GURMEET SINGH
|
00114
|
UTIB0SFCB02
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457383
|
|
GURMEET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-094-002/307
()
|
2603006000NRG23230920220354999
|
23/09/2022
|
PALA SINGH
|
2603006WL012394
|
PALA SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457434
|
|
Mr. Pala Singh
|
INDIAN BANK(607105)
|
|
108
|
FAZILKA
|
PB-03-006-094-002/346
()
|
2603006000NRG23230920220355020
|
23/09/2022
|
sawarn singh
|
2603006WL012394
|
sawarn singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457437
|
|
Mr. sawran singh
|
INDIAN BANK(607105)
|
|
109
|
FAZILKA
|
PB-03-006-094-002/347
()
|
2603006000NRG23230920220355021
|
23/09/2022
|
satnam singh
|
2603006WL012394
|
satnam singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457436
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
110
|
FAZILKA
|
PB-03-006-094-002/41
()
|
2603006000NRG23230920220355067
|
23/09/2022
|
Sawarn singh
|
2603006WL012394
|
Sawarn singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457433
|
|
SAWARAN SINGH
|
IDBI BANK(607095)
|
|
111
|
FAZILKA
|
PB-03-006-094-002/61
()
|
2603006000NRG23230920220355182
|
23/09/2022
|
Mahinder singh
|
2603006WL012394
|
Mahinder singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457435
|
|
MAHINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
112
|
FAZILKA
|
PB-03-006-094-002/21
()
|
2603006000NRG23230920220354956
|
23/09/2022
|
Surjeet Kaur
|
2603006WL012394
|
Surjeet Kaur
|
00165
|
IBKL0001607
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457407
|
|
SURJEET KAUR
|
IDBI BANK(607095)
|
|
113
|
FAZILKA
|
PB-03-006-094-002/214
()
|
2603006000NRG23230920220354961
|
23/09/2022
|
WANJEER SINGH
|
2603006WL012394
|
WANJEER SINGH
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457405
|
|
WAZIR SINGH
|
IDBI BANK(607095)
|
|
114
|
FAZILKA
|
PB-03-006-094-002/220
()
|
2603006000NRG23230920220354970
|
23/09/2022
|
PASHO BAI
|
2603006WL012394
|
PASHO BAI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457409
|
|
PASHO BAI
|
IDBI BANK(607095)
|
|
115
|
FAZILKA
|
PB-03-006-094-002/260
()
|
2603006000NRG23230920220354985
|
23/09/2022
|
RAJO BAI
|
2603006WL012394
|
RAJO BAI
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457406
|
|
RAJO BAI
|
IDBI BANK(607095)
|
|
116
|
FAZILKA
|
PB-03-006-094-002/402
()
|
2603006000NRG23230920220355064
|
23/09/2022
|
SANDEEP SINGH
|
2603006WL012394
|
SANDEEP SINGH
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457408
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-093-001/12
()
|
2603006000NRG23230920220354595
|
23/09/2022
|
Hukma bai
|
2603006WL012391
|
Hukma bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457443
|
|
Mrs. HUKMA BAI
|
INDIAN BANK(607105)
|
|
118
|
FAZILKA
|
PB-03-006-093-001/12
()
|
2603006000NRG23230920220354594
|
23/09/2022
|
Hukma bai
|
2603006WL012391
|
Hukma bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457442
|
|
Mrs. HUKMA BAI
|
INDIAN BANK(607105)
|
|
119
|
FAZILKA
|
PB-03-006-093-001/13
()
|
2603006000NRG23230920220354596
|
23/09/2022
|
Gurjeet Singh
|
2603006WL012391
|
Gurjeet Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457448
|
|
BALJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
120
|
FAZILKA
|
PB-03-006-093-001/13
()
|
2603006000NRG23230920220354598
|
23/09/2022
|
Gurjeet Singh
|
2603006WL012391
|
Gurjeet Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457449
|
|
BALJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
121
|
FAZILKA
|
PB-03-006-093-001/13
()
|
2603006000NRG23230920220354597
|
23/09/2022
|
passho Bai
|
2603006WL012391
|
passho Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457465
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
122
|
FAZILKA
|
PB-03-006-093-001/13
()
|
2603006000NRG23230920220354599
|
23/09/2022
|
passho Bai
|
2603006WL012391
|
passho Bai
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457464
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
123
|
FAZILKA
|
PB-03-006-093-001/131
()
|
2603006000NRG23230920220354600
|
23/09/2022
|
Hermesh Singh
|
2603006WL012391
|
Hermesh Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457417
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
124
|
FAZILKA
|
PB-03-006-093-001/131
()
|
2603006000NRG23230920220354602
|
23/09/2022
|
Hermesh Singh
|
2603006WL012391
|
Hermesh Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457418
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
125
|
FAZILKA
|
PB-03-006-093-001/131
()
|
2603006000NRG23230920220354603
|
23/09/2022
|
Swarna bai
|
2603006WL012391
|
Swarna bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457458
|
|
Mrs. SWARNA RANI
|
INDIAN BANK(607105)
|
|
126
|
FAZILKA
|
PB-03-006-093-001/131
()
|
2603006000NRG23230920220354601
|
23/09/2022
|
Swarna bai
|
2603006WL012391
|
Swarna bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457459
|
|
Mrs. SWARNA RANI
|
INDIAN BANK(607105)
|
|
127
|
FAZILKA
|
PB-03-006-093-001/133
()
|
2603006000NRG23230920220354604
|
23/09/2022
|
Kala singh
|
2603006WL012391
|
Kala singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457415
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
128
|
FAZILKA
|
PB-03-006-093-001/133
()
|
2603006000NRG23230920220354605
|
23/09/2022
|
Kala singh
|
2603006WL012391
|
Kala singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457416
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
129
|
FAZILKA
|
PB-03-006-093-001/14
()
|
2603006000NRG23230920220354607
|
23/09/2022
|
surjito bai
|
2603006WL012391
|
surjito bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457456
|
|
Mrs. SURJEETO BAI
|
INDIAN BANK(607105)
|
|
130
|
FAZILKA
|
PB-03-006-093-001/14
()
|
2603006000NRG23230920220354609
|
23/09/2022
|
surjito bai
|
2603006WL012391
|
surjito bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457457
|
|
Mrs. SURJEETO BAI
|
INDIAN BANK(607105)
|
|
131
|
FAZILKA
|
PB-03-006-093-001/149
()
|
2603006000NRG23230920220354612
|
23/09/2022
|
Perkash Kaur
|
2603006WL012391
|
Perkash Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457499
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
132
|
FAZILKA
|
PB-03-006-093-001/149
()
|
2603006000NRG23230920220354613
|
23/09/2022
|
Perkash Kaur
|
2603006WL012391
|
Perkash Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457500
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
133
|
FAZILKA
|
PB-03-006-093-001/15
()
|
2603006000NRG23230920220354615
|
23/09/2022
|
Deepo Rani
|
2603006WL012391
|
Deepo Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457495
|
|
Ms. DEEPO BAI
|
INDIAN BANK(607105)
|
|
134
|
FAZILKA
|
PB-03-006-093-001/15
()
|
2603006000NRG23230920220354617
|
23/09/2022
|
Deepo Rani
|
2603006WL012391
|
Deepo Rani
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457494
|
|
Ms. DEEPO BAI
|
INDIAN BANK(607105)
|
|
135
|
FAZILKA
|
PB-03-006-093-001/15
()
|
2603006000NRG23230920220354616
|
23/09/2022
|
Parkash singh
|
2603006WL012391
|
Parkash singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457447
|
|
PARKASH SINGH S.O BANTA SINGHA
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
136
|
FAZILKA
|
PB-03-006-093-001/15
()
|
2603006000NRG23230920220354614
|
23/09/2022
|
Parkash singh
|
2603006WL012391
|
Parkash singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457446
|
|
PARKASH SINGH S.O BANTA SINGHA
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
137
|
FAZILKA
|
PB-03-006-093-001/160
()
|
2603006000NRG23230920220354619
|
23/09/2022
|
Khushia bai
|
2603006WL012391
|
Khushia bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457478
|
|
Mrs. KHUSHIYA BAI
|
INDIAN BANK(607105)
|
|
138
|
FAZILKA
|
PB-03-006-093-001/160
()
|
2603006000NRG23230920220354621
|
23/09/2022
|
Khushia bai
|
2603006WL012391
|
Khushia bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457477
|
|
Mrs. KHUSHIYA BAI
|
INDIAN BANK(607105)
|
|
139
|
FAZILKA
|
PB-03-006-093-001/163
()
|
2603006000NRG23230920220354622
|
23/09/2022
|
Bawndro bai
|
2603006WL012391
|
Bawndro bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457469
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
140
|
FAZILKA
|
PB-03-006-093-001/163
()
|
2603006000NRG23230920220354623
|
23/09/2022
|
Bawndro bai
|
2603006WL012391
|
Bawndro bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457470
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
141
|
FAZILKA
|
PB-03-006-093-001/189
()
|
2603006000NRG23230920220354628
|
23/09/2022
|
Balvir KAur
|
2603006WL012391
|
Balvir KAur
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457498
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
142
|
FAZILKA
|
PB-03-006-093-001/211
()
|
2603006000NRG23230920220354638
|
23/09/2022
|
Pasho Bai
|
2603006WL012391
|
Pasho Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457503
|
|
Mrs. Pasho Bai
|
INDIAN BANK(607105)
|
|
143
|
FAZILKA
|
PB-03-006-093-001/213
()
|
2603006000NRG23230920220354642
|
23/09/2022
|
Jeeto Bai
|
2603006WL012391
|
Jeeto Bai
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457444
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
144
|
FAZILKA
|
PB-03-006-093-001/213
()
|
2603006000NRG23230920220354640
|
23/09/2022
|
Jeeto Bai
|
2603006WL012391
|
Jeeto Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457445
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
145
|
FAZILKA
|
PB-03-006-093-001/217
()
|
2603006000NRG23230920220354644
|
23/09/2022
|
Kaliash Kaur
|
2603006WL012391
|
Kaliash Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457518
|
|
Mrs. Kailasho Bai
|
INDIAN BANK(607105)
|
|
146
|
FAZILKA
|
PB-03-006-093-001/217
()
|
2603006000NRG23230920220354646
|
23/09/2022
|
Kaliash Kaur
|
2603006WL012391
|
Kaliash Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457517
|
|
Mrs. Kailasho Bai
|
INDIAN BANK(607105)
|
|
147
|
FAZILKA
|
PB-03-006-093-001/231
()
|
2603006000NRG23230920220354656
|
23/09/2022
|
Jaswinder Singh
|
2603006WL012391
|
Jaswinder Singh
|
00176
|
IDIB000F518
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457504
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
148
|
FAZILKA
|
PB-03-006-093-001/233
()
|
2603006000NRG23230920220354659
|
23/09/2022
|
Jagdish Singh
|
2603006WL012391
|
Jagdish Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457501
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
149
|
FAZILKA
|
PB-03-006-093-001/233
()
|
2603006000NRG23230920220354661
|
23/09/2022
|
Jagdish Singh
|
2603006WL012391
|
Jagdish Singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457502
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
150
|
FAZILKA
|
PB-03-006-093-001/236
()
|
2603006000NRG23230920220354665
|
23/09/2022
|
Balwinder Singh
|
2603006WL012391
|
Balwinder Singh
|
00176
|
IDIB000F518
|
765
|
765
|
Processed
|
26/10/2022
|
|
5938457468
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
151
|
FAZILKA
|
PB-03-006-093-001/238
()
|
2603006000NRG23230920220354669
|
23/09/2022
|
Charnajeet Singh
|
2603006WL012391
|
Charnajeet Singh
|
00176
|
IDIB000F518
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457487
|
|
Mr. CHARANJEET SINGH
|
INDIAN BANK(607105)
|
|
152
|
FAZILKA
|
PB-03-006-093-001/239
()
|
2603006000NRG23230920220354671
|
23/09/2022
|
Krishna Bai
|
2603006WL012391
|
Krishna Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457496
|
|
Mrs. Karishna Bai
|
INDIAN BANK(607105)
|
|
153
|
FAZILKA
|
PB-03-006-093-001/239
()
|
2603006000NRG23230920220354673
|
23/09/2022
|
Krishna Bai
|
2603006WL012391
|
Krishna Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457497
|
|
Mrs. Karishna Bai
|
INDIAN BANK(607105)
|
|
154
|
FAZILKA
|
PB-03-006-093-001/295
()
|
2603006000NRG23230920220354674
|
23/09/2022
|
Neno Bai
|
2603006WL012391
|
Neno Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457534
|
|
Mrs. NAINO BAI
|
INDIAN BANK(607105)
|
|
155
|
FAZILKA
|
PB-03-006-093-001/295
()
|
2603006000NRG23230920220354675
|
23/09/2022
|
Neno Bai
|
2603006WL012391
|
Neno Bai
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457535
|
|
Mrs. NAINO BAI
|
INDIAN BANK(607105)
|
|
156
|
FAZILKA
|
PB-03-006-093-001/301
()
|
2603006000NRG23230920220354681
|
23/09/2022
|
Balbir Kaur
|
2603006WL012391
|
Balbir Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457452
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
157
|
FAZILKA
|
PB-03-006-093-001/301
()
|
2603006000NRG23230920220354679
|
23/09/2022
|
Balbir Kaur
|
2603006WL012391
|
Balbir Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457453
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
158
|
FAZILKA
|
PB-03-006-093-001/301
()
|
2603006000NRG23230920220354680
|
23/09/2022
|
Harnek Singh
|
2603006WL012391
|
Harnek Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457454
|
|
HARNEK SINGH SO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
FAZILKA
|
PB-03-006-093-001/301
()
|
2603006000NRG23230920220354678
|
23/09/2022
|
Harnek Singh
|
2603006WL012391
|
Harnek Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457455
|
|
HARNEK SINGH SO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
FAZILKA
|
PB-03-006-093-001/304
()
|
2603006000NRG23230920220354686
|
23/09/2022
|
Kulwant Singh
|
2603006WL012391
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457483
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-093-001/304
()
|
2603006000NRG23230920220354687
|
23/09/2022
|
Kulwant Singh
|
2603006WL012391
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457484
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAZILKA
|
PB-03-006-093-001/305
()
|
2603006000NRG23230920220354689
|
23/09/2022
|
Gurbachan Kaur
|
2603006WL012391
|
Gurbachan Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457536
|
|
Mrs. GURBACHAN KAUR
|
INDIAN BANK(607105)
|
|
163
|
FAZILKA
|
PB-03-006-093-001/305
()
|
2603006000NRG23230920220354691
|
23/09/2022
|
Gurbachan Kaur
|
2603006WL012391
|
Gurbachan Kaur
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457537
|
|
Mrs. GURBACHAN KAUR
|
INDIAN BANK(607105)
|
|
164
|
FAZILKA
|
PB-03-006-093-001/311
()
|
2603006000NRG23230920220354701
|
23/09/2022
|
Reena Bai
|
2603006WL012391
|
Reena Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457505
|
|
Mrs. Reena Bai
|
INDIAN BANK(607105)
|
|
165
|
FAZILKA
|
PB-03-006-093-001/311
()
|
2603006000NRG23230920220354699
|
23/09/2022
|
Reena Bai
|
2603006WL012391
|
Reena Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457506
|
|
Mrs. Reena Bai
|
INDIAN BANK(607105)
|
|
166
|
FAZILKA
|
PB-03-006-093-001/314
()
|
2603006000NRG23230920220354702
|
23/09/2022
|
Chinda Singh
|
2603006WL012391
|
Chinda Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457485
|
|
Mr. SHINDA SINGH
|
INDIAN BANK(607105)
|
|
167
|
FAZILKA
|
PB-03-006-093-001/314
()
|
2603006000NRG23230920220354704
|
23/09/2022
|
Chinda Singh
|
2603006WL012391
|
Chinda Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457486
|
|
Mr. SHINDA SINGH
|
INDIAN BANK(607105)
|
|
168
|
FAZILKA
|
PB-03-006-093-001/314
()
|
2603006000NRG23230920220354705
|
23/09/2022
|
Mindo Bai
|
2603006WL012391
|
Mindo Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457488
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
169
|
FAZILKA
|
PB-03-006-093-001/314
()
|
2603006000NRG23230920220354703
|
23/09/2022
|
Mindo Bai
|
2603006WL012391
|
Mindo Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457489
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
170
|
FAZILKA
|
PB-03-006-093-001/37
()
|
2603006000NRG23230920220354706
|
23/09/2022
|
Mango Bai
|
2603006WL012391
|
Mango Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457475
|
|
Mrs. MANGO BAI
|
INDIAN BANK(607105)
|
|
171
|
FAZILKA
|
PB-03-006-093-001/37
()
|
2603006000NRG23230920220354707
|
23/09/2022
|
Mango Bai
|
2603006WL012391
|
Mango Bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457476
|
|
Mrs. MANGO BAI
|
INDIAN BANK(607105)
|
|
172
|
FAZILKA
|
PB-03-006-093-001/45
()
|
2603006000NRG23230920220354712
|
23/09/2022
|
MUKHTYAR SINGH
|
2603006WL012391
|
MUKHTYAR SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457538
|
|
Mr. MUKHTIYAR SINGH
|
INDIAN BANK(607105)
|
|
173
|
FAZILKA
|
PB-03-006-093-001/45
()
|
2603006000NRG23230920220354714
|
23/09/2022
|
MUKHTYAR SINGH
|
2603006WL012391
|
MUKHTYAR SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457539
|
|
Mr. MUKHTIYAR SINGH
|
INDIAN BANK(607105)
|
|
174
|
FAZILKA
|
PB-03-006-093-001/46
()
|
2603006000NRG23230920220354716
|
23/09/2022
|
PASO BAI
|
2603006WL012391
|
PASO BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457519
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
175
|
FAZILKA
|
PB-03-006-093-001/461
()
|
2603006000NRG23230920220354722
|
23/09/2022
|
Tosha Rani
|
2603006WL012391
|
Tosha Rani
|
00176
|
IDIB000F518
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457507
|
|
Mrs. Tosha Rani
|
INDIAN BANK(607105)
|
|
176
|
FAZILKA
|
PB-03-006-093-001/461
()
|
2603006000NRG23230920220354724
|
23/09/2022
|
Tosha Rani
|
2603006WL012391
|
Tosha Rani
|
00176
|
IDIB000F518
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457508
|
|
Mrs. Tosha Rani
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-093-001/467
()
|
2603006000NRG23230920220354737
|
23/09/2022
|
Manjeet Singh
|
2603006WL012391
|
Manjeet Singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457481
|
|
MANJEET SINGH SO VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FAZILKA
|
PB-03-006-093-001/467
()
|
2603006000NRG23230920220354738
|
23/09/2022
|
Manjeet Singh
|
2603006WL012391
|
Manjeet Singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457482
|
|
MANJEET SINGH SO VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FAZILKA
|
PB-03-006-093-001/469
()
|
2603006000NRG23230920220354741
|
23/09/2022
|
Gurdev Singh
|
2603006WL012391
|
Gurdev Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457479
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-093-001/469
()
|
2603006000NRG23230920220354743
|
23/09/2022
|
Gurdev Singh
|
2603006WL012391
|
Gurdev Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457480
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
181
|
FAZILKA
|
PB-03-006-093-001/52
()
|
2603006000NRG23230920220354765
|
23/09/2022
|
Balkar Singh
|
2603006WL012391
|
Balkar Singh
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457546
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
182
|
FAZILKA
|
PB-03-006-093-001/52
()
|
2603006000NRG23230920220354767
|
23/09/2022
|
Balkar Singh
|
2603006WL012391
|
Balkar Singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457547
|
|
Mr. Balkar Singh
|
INDIAN BANK(607105)
|
|
183
|
FAZILKA
|
PB-03-006-093-001/52
()
|
2603006000NRG23230920220354766
|
23/09/2022
|
Shindo bai
|
2603006WL012391
|
Shindo bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457532
|
|
Mrs. CHINDO BAI
|
INDIAN BANK(607105)
|
|
184
|
FAZILKA
|
PB-03-006-093-001/52
()
|
2603006000NRG23230920220354764
|
23/09/2022
|
Shindo bai
|
2603006WL012391
|
Shindo bai
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457533
|
|
Mrs. CHINDO BAI
|
INDIAN BANK(607105)
|
|
185
|
FAZILKA
|
PB-03-006-093-001/55
()
|
2603006000NRG23230920220354774
|
23/09/2022
|
GURNAM SINGH
|
2603006WL012391
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457419
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
186
|
FAZILKA
|
PB-03-006-093-001/55
()
|
2603006000NRG23230920220354776
|
23/09/2022
|
GURNAM SINGH
|
2603006WL012391
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457420
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
187
|
FAZILKA
|
PB-03-006-093-001/7
()
|
2603006000NRG23230920220354792
|
23/09/2022
|
Kala singh
|
2603006WL012391
|
Kala singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457466
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
188
|
FAZILKA
|
PB-03-006-093-001/7
()
|
2603006000NRG23230920220354793
|
23/09/2022
|
Kala singh
|
2603006WL012391
|
Kala singh
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457467
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
189
|
FAZILKA
|
PB-03-006-093-001/72
()
|
2603006000NRG23230920220354797
|
23/09/2022
|
MEETO BAI
|
2603006WL012391
|
MEETO BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457451
|
|
Mrs. MEETO BAI
|
INDIAN BANK(607105)
|
|
190
|
FAZILKA
|
PB-03-006-093-001/72
()
|
2603006000NRG23230920220354799
|
23/09/2022
|
MEETO BAI
|
2603006WL012391
|
MEETO BAI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457450
|
|
Mrs. MEETO BAI
|
INDIAN BANK(607105)
|
|
191
|
FAZILKA
|
PB-03-006-093-001/72
()
|
2603006000NRG23230920220354798
|
23/09/2022
|
PEHALWAN SINGH
|
2603006WL012391
|
PEHALWAN SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457439
|
|
Mr. PAHALWAN SINGH
|
INDIAN BANK(607105)
|
|
192
|
FAZILKA
|
PB-03-006-093-001/72
()
|
2603006000NRG23230920220354796
|
23/09/2022
|
PEHALWAN SINGH
|
2603006WL012391
|
PEHALWAN SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457438
|
|
Mr. PAHALWAN SINGH
|
INDIAN BANK(607105)
|
|
193
|
FAZILKA
|
PB-03-006-093-001/74
()
|
2603006000NRG23230920220354804
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012391
|
MANGAL SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457471
|
|
MEENA RANI U/G MANGAL SINGH
|
UCO BANK(607066)
|
|
194
|
FAZILKA
|
PB-03-006-093-001/74
()
|
2603006000NRG23230920220354806
|
23/09/2022
|
MANGAL SINGH
|
2603006WL012391
|
MANGAL SINGH
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457472
|
|
MEENA RANI U/G MANGAL SINGH
|
UCO BANK(607066)
|
|
195
|
FAZILKA
|
PB-03-006-093-001/74
()
|
2603006000NRG23230920220354807
|
23/09/2022
|
SURJEET KAUR
|
2603006WL012391
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457513
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
196
|
FAZILKA
|
PB-03-006-093-001/74
()
|
2603006000NRG23230920220354805
|
23/09/2022
|
SURJEET KAUR
|
2603006WL012391
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457514
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
197
|
FAZILKA
|
PB-03-006-093-001/75
()
|
2603006000NRG23230920220354808
|
23/09/2022
|
SURJEET RANI
|
2603006WL012391
|
SURJEET RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457473
|
|
Mrs. SURJIT RANI
|
INDIAN BANK(607105)
|
|
198
|
FAZILKA
|
PB-03-006-093-001/75
()
|
2603006000NRG23230920220354809
|
23/09/2022
|
SURJEET RANI
|
2603006WL012391
|
SURJEET RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457474
|
|
Mrs. SURJIT RANI
|
INDIAN BANK(607105)
|
|
199
|
FAZILKA
|
PB-03-006-093-001/82
()
|
2603006000NRG23230920220354818
|
23/09/2022
|
SEEMA RANI
|
2603006WL012391
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457462
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
200
|
FAZILKA
|
PB-03-006-093-001/82
()
|
2603006000NRG23230920220354820
|
23/09/2022
|
SEEMA RANI
|
2603006WL012391
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457463
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
201
|
FAZILKA
|
PB-03-006-093-001/83
()
|
2603006000NRG23230920220354821
|
23/09/2022
|
SURJEET KAUR
|
2603006WL012391
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457460
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
202
|
FAZILKA
|
PB-03-006-093-001/83
()
|
2603006000NRG23230920220354822
|
23/09/2022
|
SURJEET KAUR
|
2603006WL012391
|
SURJEET KAUR
|
00176
|
IDIB000F518
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457461
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
203
|
FAZILKA
|
PB-03-006-093-001/89
()
|
2603006000NRG23230920220354827
|
23/09/2022
|
Rano Bai
|
2603006WL012391
|
Rano Bai
|
00176
|
IDIB000F518
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457441
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
204
|
FAZILKA
|
PB-03-006-093-001/89
()
|
2603006000NRG23230920220354825
|
23/09/2022
|
Rano Bai
|
2603006WL012391
|
Rano Bai
|
00176
|
IDIB000F518
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457440
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
205
|
FAZILKA
|
PB-03-006-094-002/150
()
|
2603006000NRG23230920220354930
|
23/09/2022
|
SAROJ RANI
|
2603006WL012394
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457528
|
|
SAROJ RANI WO SUBEG SINGH
|
BANK OF INDIA(508505)
|
|
206
|
FAZILKA
|
PB-03-006-094-002/153
()
|
2603006000NRG23230920220354931
|
23/09/2022
|
RAM PIYARO BAI
|
2603006WL012394
|
RAM PIYARO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457520
|
|
RAM PIARI
|
HDFC BANK LTD(607152)
|
|
207
|
FAZILKA
|
PB-03-006-094-002/156
()
|
2603006000NRG23230920220354933
|
23/09/2022
|
pasho bai
|
2603006WL012394
|
pasho bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457530
|
|
Mr. PASO BAI
|
INDIAN BANK(607105)
|
|
208
|
FAZILKA
|
PB-03-006-094-002/157
()
|
2603006000NRG23230920220354935
|
23/09/2022
|
JALLAN BAI
|
2603006WL012394
|
JALLAN BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457531
|
|
Mrs. JALLA BAI
|
INDIAN BANK(607105)
|
|
209
|
FAZILKA
|
PB-03-006-094-002/19
()
|
2603006000NRG23230920220354941
|
23/09/2022
|
Taro bai
|
2603006WL012394
|
Taro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457509
|
|
Mrs. TARO BAI
|
INDIAN BANK(607105)
|
|
210
|
FAZILKA
|
PB-03-006-094-002/192
()
|
2603006000NRG23230920220354945
|
23/09/2022
|
PARAMJEET KAUR
|
2603006WL012394
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457540
|
|
Mrs. paramjit kaur
|
INDIAN BANK(607105)
|
|
211
|
FAZILKA
|
PB-03-006-094-002/200
()
|
2603006000NRG23230920220354950
|
23/09/2022
|
AMRO BAI
|
2603006WL012394
|
AMRO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457549
|
|
Mrs. Amaro Bai
|
INDIAN BANK(607105)
|
|
212
|
FAZILKA
|
PB-03-006-094-002/22
()
|
2603006000NRG23230920220354967
|
23/09/2022
|
Krishna Rani
|
2603006WL012394
|
Krishna Rani
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457521
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
213
|
FAZILKA
|
PB-03-006-094-002/24
()
|
2603006000NRG23230920220354975
|
23/09/2022
|
kuslya Bai
|
2603006WL012394
|
kuslya Bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457522
|
|
Mrs. Kushlia Bai
|
INDIAN BANK(607105)
|
|
214
|
FAZILKA
|
PB-03-006-094-002/290
()
|
2603006000NRG23230920220354992
|
23/09/2022
|
KAUSHALAYA BAI
|
2603006WL012394
|
KAUSHALAYA BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457527
|
|
Mrs. Kaushlya Bai
|
INDIAN BANK(607105)
|
|
215
|
FAZILKA
|
PB-03-006-094-002/293
()
|
2603006000NRG23230920220354993
|
23/09/2022
|
SHEELO BAI
|
2603006WL012394
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457526
|
|
Mr. SHEELO BAI
|
INDIAN BANK(607105)
|
|
216
|
FAZILKA
|
PB-03-006-094-002/309
()
|
2603006000NRG23230920220355001
|
23/09/2022
|
PARAMJEET KAUR
|
2603006WL012394
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457510
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
217
|
FAZILKA
|
PB-03-006-094-002/319
()
|
2603006000NRG23230920220355005
|
23/09/2022
|
LACHMAN SINGH
|
2603006WL012394
|
LACHMAN SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457524
|
|
Mr. LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
218
|
FAZILKA
|
PB-03-006-094-002/350
()
|
2603006000NRG23230920220355027
|
23/09/2022
|
veena bai
|
2603006WL012394
|
veena bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457515
|
|
Mrs. Veena Bai
|
INDIAN BANK(607105)
|
|
219
|
FAZILKA
|
PB-03-006-094-002/352
()
|
2603006000NRG23230920220355031
|
23/09/2022
|
jogindro bai
|
2603006WL012394
|
jogindro bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457523
|
|
Mrs. Jogindro Bai
|
INDIAN BANK(607105)
|
|
220
|
FAZILKA
|
PB-03-006-094-002/352
()
|
2603006000NRG23230920220355030
|
23/09/2022
|
lakhveer singh
|
2603006WL012394
|
lakhveer singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457541
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
221
|
FAZILKA
|
PB-03-006-094-002/379
()
|
2603006000NRG23230920220355040
|
23/09/2022
|
GOGA RANI
|
2603006WL012394
|
GOGA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457529
|
|
Mrs. GOGA BAI
|
INDIAN BANK(607105)
|
|
222
|
FAZILKA
|
PB-03-006-094-002/392
()
|
2603006000NRG23230920220355053
|
23/09/2022
|
SURINDER SINGH
|
2603006WL012394
|
SURINDER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457516
|
|
Mr. Surinder Singh
|
INDIAN BANK(607105)
|
|
223
|
FAZILKA
|
PB-03-006-094-002/397
()
|
2603006000NRG23230920220355055
|
23/09/2022
|
SUBHASH SINGH
|
2603006WL012394
|
SUBHASH SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457490
|
|
Mr. SUBHASH SINGH
|
INDIAN BANK(607105)
|
|
224
|
FAZILKA
|
PB-03-006-094-002/40
()
|
2603006000NRG23230920220355059
|
23/09/2022
|
Tota singh
|
2603006WL012394
|
Tota singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457544
|
|
Mr. Tota Singh
|
INDIAN BANK(607105)
|
|
225
|
FAZILKA
|
PB-03-006-094-002/400
()
|
2603006000NRG23230920220355060
|
23/09/2022
|
JAGROOP SINGH
|
2603006WL012394
|
JAGROOP SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457525
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
226
|
FAZILKA
|
PB-03-006-094-002/400
()
|
2603006000NRG23230920220355061
|
23/09/2022
|
SANTO BAI
|
2603006WL012394
|
SANTO BAI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457548
|
|
Mrs. Santo Bai
|
INDIAN BANK(607105)
|
|
227
|
FAZILKA
|
PB-03-006-094-002/45
()
|
2603006000NRG23230920220355088
|
23/09/2022
|
bimla bai
|
2603006WL012394
|
bimla bai
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457512
|
|
Mrs. BIMLA RANI
|
INDIAN BANK(607105)
|
|
228
|
FAZILKA
|
PB-03-006-094-002/63
()
|
2603006000NRG23230920220355185
|
23/09/2022
|
SURJEET SINGH
|
2603006WL012394
|
SURJEET SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457511
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
229
|
FAZILKA
|
PB-03-006-094-002/74
()
|
2603006000NRG23230920220355199
|
23/09/2022
|
Bibo BAi
|
2603006WL012394
|
Bibo BAi
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457543
|
|
Mrs. Bibo Bai
|
INDIAN BANK(607105)
|
|
230
|
FAZILKA
|
PB-03-006-094-002/87
()
|
2603006000NRG23230920220355204
|
23/09/2022
|
Jito bai
|
2603006WL012394
|
Jito bai
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457545
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
231
|
FAZILKA
|
PB-03-006-094-002/97
()
|
2603006000NRG23230920220355215
|
23/09/2022
|
WAJEER SINGH
|
2603006WL012394
|
WAJEER SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457542
|
|
Mr. Wazir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162655
|
162655
|
|
|
|
|
|
|
|
|
232
|
FAZILKA
|
PB-03-006-093-001/208
()
|
2603006000NRG23230920220354636
|
23/09/2022
|
Jeeto Bai
|
2603006WL012391
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457642
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
233
|
FAZILKA
|
PB-03-006-093-001/208
()
|
2603006000NRG23230920220354637
|
23/09/2022
|
Jeeto Bai
|
2603006WL012391
|
Jeeto Bai
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457643
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
234
|
FAZILKA
|
PB-03-006-093-001/213
()
|
2603006000NRG23230920220354639
|
23/09/2022
|
Piara Singh
|
2603006WL012391
|
Piara Singh
|
00354
|
PUNB0017400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457428
|
|
PIARA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
235
|
FAZILKA
|
PB-03-006-093-001/213
()
|
2603006000NRG23230920220354641
|
23/09/2022
|
Piara Singh
|
2603006WL012391
|
Piara Singh
|
00354
|
PUNB0017400
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457429
|
|
PIARA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
236
|
FAZILKA
|
PB-03-006-093-001/310
()
|
2603006000NRG23230920220354694
|
23/09/2022
|
Jhangi Singh
|
2603006WL012391
|
Jhangi Singh
|
00354
|
PUNB0017400
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457431
|
|
Mr. JHANGI SINGH
|
INDIAN BANK(607105)
|
|
237
|
FAZILKA
|
PB-03-006-093-001/310
()
|
2603006000NRG23230920220354696
|
23/09/2022
|
Jhangi Singh
|
2603006WL012391
|
Jhangi Singh
|
00354
|
PUNB0017400
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457430
|
|
Mr. JHANGI SINGH
|
INDIAN BANK(607105)
|
|
238
|
FAZILKA
|
PB-03-006-094-002/211
()
|
2603006000NRG23230920220354958
|
23/09/2022
|
HANSA SINGH
|
2603006WL012394
|
HANSA SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457370
|
|
HANSA SINGH
|
IDBI BANK(607095)
|
|
239
|
FAZILKA
|
PB-03-006-094-002/251
()
|
2603006000NRG23230920220354979
|
23/09/2022
|
KHAN SINGH
|
2603006WL012394
|
KHAN SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457372
|
|
KHAN SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
FAZILKA
|
PB-03-006-094-002/382
()
|
2603006000NRG23230920220355044
|
23/09/2022
|
BALWANT SINGH
|
2603006WL012394
|
BALWANT SINGH
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457371
|
|
BALWANT SINGH S/O BAKER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
241
|
FAZILKA
|
PB-03-006-093-001/105
()
|
2603006000NRG23230920220354590
|
23/09/2022
|
Raj singh
|
2603006WL012391
|
Raj singh
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457381
|
|
RAJ SINGH SO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
FAZILKA
|
PB-03-006-093-001/105
()
|
2603006000NRG23230920220354592
|
23/09/2022
|
Raj singh
|
2603006WL012391
|
Raj singh
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457380
|
|
RAJ SINGH SO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
FAZILKA
|
PB-03-006-093-001/51
()
|
2603006000NRG23230920220354762
|
23/09/2022
|
SURJEET KAUR
|
2603006WL012391
|
SURJEET KAUR
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457375
|
|
SURJEET KAUR WO DESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
FAZILKA
|
PB-03-006-093-001/51
()
|
2603006000NRG23230920220354763
|
23/09/2022
|
SURJEET KAUR
|
2603006WL012391
|
SURJEET KAUR
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457376
|
|
SURJEET KAUR WO DESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
FAZILKA
|
PB-03-006-093-001/61
()
|
2603006000NRG23230920220354781
|
23/09/2022
|
GURMEET SINGH
|
2603006WL012391
|
GURMEET SINGH
|
00354
|
PUNB0027510
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457373
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
FAZILKA
|
PB-03-006-093-001/61
()
|
2603006000NRG23230920220354782
|
23/09/2022
|
GURMEET SINGH
|
2603006WL012391
|
GURMEET SINGH
|
00354
|
PUNB0027510
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457374
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
FAZILKA
|
PB-03-006-094-002/323
()
|
2603006000NRG23230920220355009
|
23/09/2022
|
BAJ SINGH
|
2603006WL012394
|
BAJ SINGH
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457378
|
|
BAZ SINGH SO LACCHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
FAZILKA
|
PB-03-006-094-002/339
()
|
2603006000NRG23230920220355016
|
23/09/2022
|
DIYAL SINGH
|
2603006WL012394
|
DIYAL SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457379
|
|
DIYAL SINGH
|
IDBI BANK(607095)
|
|
249
|
FAZILKA
|
PB-03-006-094-002/72
()
|
2603006000NRG23230920220355197
|
23/09/2022
|
Gurmeet singh
|
2603006WL012394
|
Gurmeet singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457377
|
|
GURMEET SINGH SO LATKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
250
|
FAZILKA
|
PB-03-006-094-002/194
()
|
2603006000NRG23230920220354946
|
23/09/2022
|
JEET SINGH
|
2603006WL012394
|
JEET SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5938457410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
251
|
FAZILKA
|
PB-03-006-093-001/482
()
|
2603006000NRG23230920220354754
|
23/09/2022
|
Sher Singh
|
2603006WL012391
|
Sher Singh
|
00354
|
PUNB0345100
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457426
|
|
SHER SINGH S/O SH.DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
FAZILKA
|
PB-03-006-093-001/482
()
|
2603006000NRG23230920220354755
|
23/09/2022
|
Sher Singh
|
2603006WL012391
|
Sher Singh
|
00354
|
PUNB0345100
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457427
|
|
SHER SINGH S/O SH.DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
253
|
FAZILKA
|
PB-03-006-093-001/160
()
|
2603006000NRG23230920220354620
|
23/09/2022
|
Dershan singh
|
2603006WL012391
|
Dershan singh
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457385
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
254
|
FAZILKA
|
PB-03-006-093-001/160
()
|
2603006000NRG23230920220354618
|
23/09/2022
|
Dershan singh
|
2603006WL012391
|
Dershan singh
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457384
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
255
|
FAZILKA
|
PB-03-006-093-001/237
()
|
2603006000NRG23230920220354666
|
23/09/2022
|
Kasmir Singh
|
2603006WL012391
|
Kasmir Singh
|
00415
|
SBIN0000639
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457421
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
256
|
FAZILKA
|
PB-03-006-093-001/473
()
|
2603006000NRG23230920220354745
|
23/09/2022
|
Gurpartap Singh
|
2603006WL012391
|
Gurpartap Singh
|
00415
|
SBIN0000639
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457422
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
FAZILKA
|
PB-03-006-093-001/473
()
|
2603006000NRG23230920220354746
|
23/09/2022
|
Gurpartap Singh
|
2603006WL012391
|
Gurpartap Singh
|
00415
|
SBIN0000639
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457423
|
|
GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
FAZILKA
|
PB-03-006-094-002/65
()
|
2603006000NRG23230920220355189
|
23/09/2022
|
Des singh
|
2603006WL012394
|
Des singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457553
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
259
|
FAZILKA
|
PB-03-006-094-002/264
()
|
2603006000NRG23230920220354988
|
23/09/2022
|
NANAK SINGH
|
2603006WL012394
|
NANAK SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457424
|
|
NANAK SINGH
|
IDBI BANK(607095)
|
|
260
|
FAZILKA
|
PB-03-006-094-002/398
()
|
2603006000NRG23230920220355056
|
23/09/2022
|
LAL SINGH
|
2603006WL012394
|
LAL SINGH
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457425
|
|
MR LAL SINGH SO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
261
|
FAZILKA
|
PB-03-006-093-001/305
()
|
2603006000NRG23230920220354690
|
23/09/2022
|
Sham Singh
|
2603006WL012391
|
Sham Singh
|
00415
|
SBIN0050248
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457550
|
|
Mr. SHAM SINGH
|
INDIAN BANK(607105)
|
|
262
|
FAZILKA
|
PB-03-006-093-001/305
()
|
2603006000NRG23230920220354688
|
23/09/2022
|
Sham Singh
|
2603006WL012391
|
Sham Singh
|
00415
|
SBIN0050248
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457551
|
|
Mr. SHAM SINGH
|
INDIAN BANK(607105)
|
|
263
|
FAZILKA
|
PB-03-006-094-002/192
()
|
2603006000NRG23230920220354944
|
23/09/2022
|
CHARAN SINGH
|
2603006WL012394
|
CHARAN SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457552
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
264
|
FAZILKA
|
PB-03-006-094-002/375
()
|
2603006000NRG23230920220355038
|
23/09/2022
|
HARJINDER SINGH
|
2603006WL012394
|
HARJINDER SINGH
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457492
|
|
MR HARGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAZILKA
|
PB-03-006-094-002/70
()
|
2603006000NRG23230920220355195
|
23/09/2022
|
Papu singh
|
2603006WL012394
|
Papu singh
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457491
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
266
|
FAZILKA
|
PB-03-006-093-001/82
()
|
2603006000NRG23230920220354819
|
23/09/2022
|
GURDAV SINGH
|
2603006WL012391
|
GURDAV SINGH
|
00415
|
SBIN0051101
|
255
|
255
|
Processed
|
26/10/2022
|
|
5938457493
|
|
SACHIN SINGH U/G GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
267
|
FAZILKA
|
PB-03-006-093-001/462
()
|
2603006000NRG23230920220354725
|
23/09/2022
|
Ait Singh
|
2603006WL012391
|
Ait Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457634
|
|
AIT SINGH S/O PALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
FAZILKA
|
PB-03-006-093-001/462
()
|
2603006000NRG23230920220354726
|
23/09/2022
|
Ait Singh
|
2603006WL012391
|
Ait Singh
|
00468
|
UBIN0566888
|
1275
|
1275
|
Processed
|
26/10/2022
|
|
5938457635
|
|
AIT SINGH S/O PALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
FAZILKA
|
PB-03-006-093-001/463
()
|
2603006000NRG23230920220354727
|
23/09/2022
|
Mahinder Singh
|
2603006WL012391
|
Mahinder Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457636
|
|
MAHINDER SINGH S/O PALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
FAZILKA
|
PB-03-006-093-001/463
()
|
2603006000NRG23230920220354728
|
23/09/2022
|
Mahinder Singh
|
2603006WL012391
|
Mahinder Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457637
|
|
MAHINDER SINGH S/O PALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
FAZILKA
|
PB-03-006-093-001/480
()
|
2603006000NRG23230920220354752
|
23/09/2022
|
Palwan Singh
|
2603006WL012391
|
Palwan Singh
|
00468
|
UBIN0566888
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938457638
|
|
PALWAN SINGH S/O SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
FAZILKA
|
PB-03-006-093-001/480
()
|
2603006000NRG23230920220354753
|
23/09/2022
|
Palwan Singh
|
2603006WL012391
|
Palwan Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457639
|
|
PALWAN SINGH S/O SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
FAZILKA
|
PB-03-006-093-001/53
()
|
2603006000NRG23230920220354768
|
23/09/2022
|
Mandar Singh
|
2603006WL012391
|
Mandar Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457640
|
|
MANDAR SINGH S/O PEHLWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
FAZILKA
|
PB-03-006-093-001/53
()
|
2603006000NRG23230920220354769
|
23/09/2022
|
Mandar Singh
|
2603006WL012391
|
Mandar Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
26/10/2022
|
|
5938457641
|
|
MANDAR SINGH S/O PEHLWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384720
|
384720
|
|
|
|
|
|
|
|