|
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-03-006-051-001/42
()
|
2603006000NRG23070920220300318
|
07/09/2022
|
lachaman singh
|
2603006WL010490
|
lachaman singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144139
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-070-002/127
()
|
2603006000NRG23070920220300240
|
07/09/2022
|
surjeet singh
|
2603006WL010485
|
surjeet singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144138
|
|
SURJEET SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-070-002/250
()
|
2603006000NRG23070920220300245
|
07/09/2022
|
Kashmir Singh
|
2603006WL010485
|
Kashmir Singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144140
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-059-001/13
()
|
2603006000NRG23070920220300391
|
07/09/2022
|
surja ram
|
2603006WL010492
|
surja ram
|
00078
|
CNRB0001400
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144164
|
|
SURJA RAM SO PITHI RAM
|
CANARA BANK(508532)
|
|
5
|
FAZILKA
|
PB-03-006-059-001/171
()
|
2603006000NRG23070920220300398
|
07/09/2022
|
krishan lal
|
2603006WL010492
|
krishan lal
|
00078
|
CNRB0001400
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144165
|
|
KRISHAN LAL S O MUKH RAM
|
CANARA BANK(508532)
|
|
6
|
FAZILKA
|
PB-03-006-059-001/204
()
|
2603006000NRG23070920220300416
|
07/09/2022
|
Subhash Chander
|
2603006WL010492
|
Subhash Chander
|
00078
|
CNRB0001400
|
502
|
502
|
Processed
|
12/09/2022
|
|
4650144166
|
|
SUBASH CHANDER
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-059-001/214
()
|
2603006000NRG23070920220300421
|
07/09/2022
|
Kishan singh
|
2603006WL010492
|
Kishan singh
|
00078
|
CNRB0001400
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4650144163
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-024-001/286
()
|
2603006000NRG23070920220300312
|
07/09/2022
|
RESHMA BAI
|
2603006WL010490
|
RESHMA BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144147
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-059-001/16
()
|
2603006000NRG23070920220300394
|
07/09/2022
|
ami chand
|
2603006WL010492
|
ami chand
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144129
|
|
AMI CHAND
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-059-001/190
()
|
2603006000NRG23070920220300404
|
07/09/2022
|
Mukhtiar Singh
|
2603006WL010492
|
Mukhtiar Singh
|
00078
|
CNRB0005383
|
753
|
753
|
Processed
|
12/09/2022
|
|
4650144167
|
|
MUKHTIYAR SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FAZILKA
|
PB-03-006-059-001/193
()
|
2603006000NRG23070920220300408
|
07/09/2022
|
Bhagwanti
|
2603006WL010492
|
Bhagwanti
|
00078
|
CNRB0005383
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144136
|
|
BHAGWANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-059-001/202
()
|
2603006000NRG23070920220300414
|
07/09/2022
|
Ashok kumar
|
2603006WL010492
|
Ashok kumar
|
00078
|
CNRB0005383
|
753
|
753
|
Processed
|
12/09/2022
|
|
4650144125
|
|
ASHOK KUMAR S O MAHAVEER PRASAD
|
IDBI BANK(607095)
|
|
13
|
FAZILKA
|
PB-03-006-059-001/203
()
|
2603006000NRG23070920220300415
|
07/09/2022
|
KARAN KUMAR
|
2603006WL010492
|
KARAN KUMAR
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144131
|
|
KARAN KUMAR
|
CANARA BANK(508532)
|
|
14
|
FAZILKA
|
PB-03-006-059-001/205
()
|
2603006000NRG23070920220300417
|
07/09/2022
|
Mukhi Devi
|
2603006WL010492
|
Mukhi Devi
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144133
|
|
MUKHI DEVI
|
CANARA BANK(508532)
|
|
15
|
FAZILKA
|
PB-03-006-059-001/219
()
|
2603006000NRG23070920220300424
|
07/09/2022
|
Inder singh
|
2603006WL010492
|
Inder singh
|
00078
|
CNRB0005383
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144124
|
|
INDER SINGH
|
CANARA BANK(508532)
|
|
16
|
FAZILKA
|
PB-03-006-059-001/41
()
|
2603006000NRG23070920220300459
|
07/09/2022
|
SEEMA DEVI
|
2603006WL010492
|
SEEMA DEVI
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144135
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
17
|
FAZILKA
|
PB-03-006-059-001/59
()
|
2603006000NRG23070920220300468
|
07/09/2022
|
indraj
|
2603006WL010492
|
indraj
|
00078
|
CNRB0005383
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144130
|
|
INDRAJ S O MAHI RAM
|
CANARA BANK(508532)
|
|
18
|
FAZILKA
|
PB-03-006-059-001/74
()
|
2603006000NRG23070920220300475
|
07/09/2022
|
nirmla devi
|
2603006WL010492
|
nirmla devi
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144126
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-059-001/76
()
|
2603006000NRG23070920220300476
|
07/09/2022
|
chdarmikhi
|
2603006WL010492
|
chdarmikhi
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144134
|
|
CHANDARMUKHI
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-059-001/84
()
|
2603006000NRG23070920220300480
|
07/09/2022
|
dalip singh
|
2603006WL010492
|
dalip singh
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144127
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-059-001/91
()
|
2603006000NRG23070920220300482
|
07/09/2022
|
mohan lal
|
2603006WL010492
|
mohan lal
|
00078
|
CNRB0005383
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144132
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-079-001/275
()
|
2603006000NRG23070920220300322
|
07/09/2022
|
RAJINDER SINGH
|
2603006WL010490
|
RAJINDER SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144128
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
23
|
FAZILKA
|
PB-03-006-059-001/225
()
|
2603006000NRG23070920220300428
|
07/09/2022
|
Dara singh
|
2603006WL010492
|
Dara singh
|
00114
|
UTIB0SFAZ01
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144169
|
|
DARA RAM SO GOBIND RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
24
|
FAZILKA
|
PB-03-006-070-002/10
()
|
2603006000NRG23070920220300238
|
07/09/2022
|
Pritam singh
|
2603006WL010485
|
Pritam singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144094
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
25
|
FAZILKA
|
PB-03-006-070-002/109
()
|
2603006000NRG23070920220300239
|
07/09/2022
|
RESHAM SINGH
|
2603006WL010485
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144159
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-070-002/160
()
|
2603006000NRG23070920220300242
|
07/09/2022
|
AVTAR SINGH
|
2603006WL010485
|
AVTAR SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144096
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-070-002/208
()
|
2603006000NRG23070920220300243
|
07/09/2022
|
MUKHTIYAR SINGH
|
2603006WL010485
|
MUKHTIYAR SINGH
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144093
|
|
MUKHTIAR SINGH AND SOHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
28
|
FAZILKA
|
PB-03-006-070-002/231
()
|
2603006000NRG23070920220300244
|
07/09/2022
|
Jaswant Singh
|
2603006WL010485
|
Jaswant Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144095
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
29
|
FAZILKA
|
PB-03-006-070-002/276
()
|
2603006000NRG23070920220300246
|
07/09/2022
|
Banta Singh
|
2603006WL010485
|
Banta Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144158
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-070-002/39
()
|
2603006000NRG23070920220300250
|
07/09/2022
|
Shinder Singh
|
2603006WL010485
|
Shinder Singh
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144097
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
31
|
FAZILKA
|
PB-03-006-064-001/350
()
|
2603006000NRG23070920220300320
|
07/09/2022
|
Jeet Singh
|
2603006WL010490
|
Jeet Singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144168
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-059-001/3
()
|
2603006000NRG23070920220300448
|
07/09/2022
|
satnam singh
|
2603006WL010492
|
satnam singh
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144145
|
|
SATNAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-059-001/60
()
|
2603006000NRG23070920220300469
|
07/09/2022
|
mahindar kumar
|
2603006WL010492
|
mahindar kumar
|
00354
|
PUNB0743200
|
251
|
251
|
Processed
|
12/09/2022
|
|
4650144142
|
|
MAHINDER KUMAR SO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FAZILKA
|
PB-03-006-063-001/13
()
|
2603006000NRG23070920220300289
|
07/09/2022
|
Asha Rani
|
2603006WL010489
|
Asha Rani
|
00354
|
PUNB0743200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650144146
|
|
ASHA BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FAZILKA
|
PB-03-006-063-001/238
()
|
2603006000NRG23070920220300292
|
07/09/2022
|
Santo bai
|
2603006WL010489
|
Santo bai
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144170
|
|
SANTO BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAZILKA
|
PB-03-006-063-001/80
()
|
2603006000NRG23070920220300297
|
07/09/2022
|
PARAMJIT KAUR
|
2603006WL010489
|
PARAMJIT KAUR
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144143
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FAZILKA
|
PB-03-006-063-001/91
()
|
2603006000NRG23070920220300299
|
07/09/2022
|
sunita rani
|
2603006WL010489
|
sunita rani
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144144
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
38
|
FAZILKA
|
PB-03-006-063-001/89
()
|
2603006000NRG23070920220300298
|
07/09/2022
|
DEEPO BAI
|
2603006WL010489
|
DEEPO BAI
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144160
|
|
DEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FAZILKA
|
PB-03-006-070-002/41
()
|
2603006000NRG23070920220300251
|
07/09/2022
|
Ramo bai
|
2603006WL010485
|
Ramo bai
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144162
|
|
RAMO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
40
|
FAZILKA
|
PB-03-006-108-001/59
()
|
2603006000NRG23070920220300308
|
07/09/2022
|
Des Raj
|
2603006WL010489
|
Des Raj
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144161
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
FAZILKA
|
PB-03-006-070-002/139
()
|
2603006000NRG23070920220300241
|
07/09/2022
|
SHINDER SINGH
|
2603006WL010485
|
SHINDER SINGH
|
00415
|
SBIN0014646
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4650144092
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-059-001/82
()
|
2603006000NRG23070920220300479
|
07/09/2022
|
bahadur ram
|
2603006WL010492
|
bahadur ram
|
00415
|
SBIN0050248
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144137
|
|
BHADAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-059-001/199
()
|
2603006000NRG23070920220300411
|
07/09/2022
|
Vijay Singh
|
2603006WL010492
|
Vijay Singh
|
00468
|
UBIN0566888
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4650144141
|
|
VIJAY SINGH SO KANSHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-024-001/49
()
|
2603006000NRG23070920220300313
|
07/09/2022
|
Perkash Kaur
|
2603006WL010490
|
Perkash Kaur
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144120
|
|
PERKASH KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-024-001/514
()
|
2603006000NRG23070920220300314
|
07/09/2022
|
Balwant Singh
|
2603006WL010490
|
Balwant Singh
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650144148
|
|
BALWANT SINGH SO MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
FAZILKA
|
PB-03-006-059-001/10
()
|
2603006000NRG23070920220300389
|
07/09/2022
|
hanuman
|
2603006WL010492
|
hanuman
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144109
|
|
HANUMAN RAM S O KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
FAZILKA
|
PB-03-006-059-001/10
()
|
2603006000NRG23070920220300390
|
07/09/2022
|
MENA RANI
|
2603006WL010492
|
MENA RANI
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144150
|
|
MENA RANI WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
FAZILKA
|
PB-03-006-059-001/14
()
|
2603006000NRG23070920220300392
|
07/09/2022
|
bhajan lal
|
2603006WL010492
|
bhajan lal
|
00468
|
UBIN0918202
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144114
|
|
BHAJAN LAL SO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
FAZILKA
|
PB-03-006-059-001/17
()
|
2603006000NRG23070920220300397
|
07/09/2022
|
Madan Lal
|
2603006WL010492
|
Madan Lal
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144156
|
|
MADAN LAL S O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
FAZILKA
|
PB-03-006-059-001/181
()
|
2603006000NRG23070920220300400
|
07/09/2022
|
Kalu Ram
|
2603006WL010492
|
Kalu Ram
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144154
|
|
KALU RAM S O GOBIND RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
FAZILKA
|
PB-03-006-059-001/182
()
|
2603006000NRG23070920220300401
|
07/09/2022
|
GOMTI DEVI
|
2603006WL010492
|
GOMTI DEVI
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144152
|
|
GOMTI DEVI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
FAZILKA
|
PB-03-006-059-001/187
()
|
2603006000NRG23070920220300402
|
07/09/2022
|
Roshni Devi
|
2603006WL010492
|
Roshni Devi
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144153
|
|
ROSHNI DEVI W O MAHABIR
|
UNION BANK OF INDIA(508500)
|
|
53
|
FAZILKA
|
PB-03-006-059-001/188
()
|
2603006000NRG23070920220300403
|
07/09/2022
|
Hardeep Singh
|
2603006WL010492
|
Hardeep Singh
|
00468
|
UBIN0918202
|
502
|
502
|
Processed
|
12/09/2022
|
|
4650144157
|
|
HARDEEP SINGH S O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
FAZILKA
|
PB-03-006-059-001/191
()
|
2603006000NRG23070920220300405
|
07/09/2022
|
Ashok Kumar
|
2603006WL010492
|
Ashok Kumar
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144155
|
|
ASHOK KUMAR S O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
FAZILKA
|
PB-03-006-059-001/192
()
|
2603006000NRG23070920220300406
|
07/09/2022
|
Raj Singh
|
2603006WL010492
|
Raj Singh
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144118
|
|
RAJ SINGH S O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
FAZILKA
|
PB-03-006-059-001/196
()
|
2603006000NRG23070920220300409
|
07/09/2022
|
Amrik Singh
|
2603006WL010492
|
Amrik Singh
|
00468
|
UBIN0918202
|
251
|
251
|
Processed
|
12/09/2022
|
|
4650144119
|
|
AMRIK SINGH S O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
FAZILKA
|
PB-03-006-059-001/200
()
|
2603006000NRG23070920220300412
|
07/09/2022
|
Gaitari devi
|
2603006WL010492
|
Gaitari devi
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144098
|
|
GAITARI DEVI
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-059-001/21
()
|
2603006000NRG23070920220300420
|
07/09/2022
|
mahavir
|
2603006WL010492
|
mahavir
|
00468
|
UBIN0918202
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144117
|
|
MAHAVEER PARSHAD S O MLU RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
FAZILKA
|
PB-03-006-059-001/222
()
|
2603006000NRG23070920220300425
|
07/09/2022
|
Rajinder Kumar
|
2603006WL010492
|
Rajinder Kumar
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144123
|
|
RAJINDER KUMAR SO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
FAZILKA
|
PB-03-006-059-001/223
()
|
2603006000NRG23070920220300427
|
07/09/2022
|
Vidiya devi
|
2603006WL010492
|
Vidiya devi
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144122
|
|
VIDIA DEVI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
FAZILKA
|
PB-03-006-059-001/24
()
|
2603006000NRG23070920220300434
|
07/09/2022
|
vinod kumar
|
2603006WL010492
|
vinod kumar
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144111
|
|
VINOD KUMAR S O BAHADAR RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
FAZILKA
|
PB-03-006-059-001/27
()
|
2603006000NRG23070920220300445
|
07/09/2022
|
papu ram
|
2603006WL010492
|
papu ram
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144103
|
|
PAPPU RAM S O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
FAZILKA
|
PB-03-006-059-001/29
()
|
2603006000NRG23070920220300447
|
07/09/2022
|
Prem Kumar
|
2603006WL010492
|
Prem Kumar
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144149
|
|
PREM KUMAR SO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
FAZILKA
|
PB-03-006-059-001/35
()
|
2603006000NRG23070920220300449
|
07/09/2022
|
bimla devi
|
2603006WL010492
|
bimla devi
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144108
|
|
BIMLA DEVI W O SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
FAZILKA
|
PB-03-006-059-001/36
()
|
2603006000NRG23070920220300450
|
07/09/2022
|
ram saroop
|
2603006WL010492
|
ram saroop
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144110
|
|
RAM SAROOP SO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
FAZILKA
|
PB-03-006-059-001/4
()
|
2603006000NRG23070920220300456
|
07/09/2022
|
Hansa Singh
|
2603006WL010492
|
Hansa Singh
|
00468
|
UBIN0918202
|
753
|
753
|
Processed
|
12/09/2022
|
|
4650144100
|
|
HANSA SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
FAZILKA
|
PB-03-006-059-001/40
()
|
2603006000NRG23070920220300457
|
07/09/2022
|
mohan lal
|
2603006WL010492
|
mohan lal
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144121
|
|
MOHAN LAL S O PIRTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
FAZILKA
|
PB-03-006-059-001/43
()
|
2603006000NRG23070920220300460
|
07/09/2022
|
janki devi
|
2603006WL010492
|
janki devi
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144102
|
|
JANKI DEVI W O HAZARI LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
FAZILKA
|
PB-03-006-059-001/45
()
|
2603006000NRG23070920220300461
|
07/09/2022
|
harkauri
|
2603006WL010492
|
harkauri
|
00468
|
UBIN0918202
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144101
|
|
HARKAURIW O MANGAT RAM
|
CANARA BANK(508532)
|
|
70
|
FAZILKA
|
PB-03-006-059-001/46
()
|
2603006000NRG23070920220300462
|
07/09/2022
|
subhash chandar
|
2603006WL010492
|
subhash chandar
|
00468
|
UBIN0918202
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4650144112
|
|
SUBHASH CHANDER S O SURJA RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
FAZILKA
|
PB-03-006-059-001/47
()
|
2603006000NRG23070920220300463
|
07/09/2022
|
sawitry
|
2603006WL010492
|
sawitry
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144104
|
|
SAVATRI W O KAASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
FAZILKA
|
PB-03-006-059-001/5
()
|
2603006000NRG23070920220300464
|
07/09/2022
|
Ashok Singh
|
2603006WL010492
|
Ashok Singh
|
00468
|
UBIN0918202
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4650144115
|
|
ASHOK SINGH S O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
FAZILKA
|
PB-03-006-059-001/52
()
|
2603006000NRG23070920220300466
|
07/09/2022
|
shanti devi
|
2603006WL010492
|
shanti devi
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144107
|
|
SHANTI DEVI S O NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
FAZILKA
|
PB-03-006-059-001/58
()
|
2603006000NRG23070920220300467
|
07/09/2022
|
daya ram
|
2603006WL010492
|
daya ram
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144105
|
|
DAYA RAM S O SUPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
FAZILKA
|
PB-03-006-059-001/61
()
|
2603006000NRG23070920220300470
|
07/09/2022
|
prem kumar
|
2603006WL010492
|
prem kumar
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144106
|
|
PREM KUMAR S O MUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
FAZILKA
|
PB-03-006-059-001/7
()
|
2603006000NRG23070920220300472
|
07/09/2022
|
brij lal
|
2603006WL010492
|
brij lal
|
00468
|
UBIN0918202
|
502
|
502
|
Processed
|
12/09/2022
|
|
4650144099
|
|
BIRJ LAL S O BALRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
FAZILKA
|
PB-03-006-059-001/7
()
|
2603006000NRG23070920220300473
|
07/09/2022
|
MEERA DEVI
|
2603006WL010492
|
MEERA DEVI
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144151
|
|
MEERA DEVI WO BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
FAZILKA
|
PB-03-006-059-001/72
()
|
2603006000NRG23070920220300474
|
07/09/2022
|
ram saroop
|
2603006WL010492
|
ram saroop
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144113
|
|
RAM SAROOP S O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
FAZILKA
|
PB-03-006-059-001/81
()
|
2603006000NRG23070920220300478
|
07/09/2022
|
om parkash
|
2603006WL010492
|
om parkash
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144116
|
|
OM PARKASH S O NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
FAZILKA
|
PB-03-006-059-001/93
()
|
2603006000NRG23070920220300483
|
07/09/2022
|
jeeto bai
|
2603006WL010492
|
jeeto bai
|
00468
|
UBIN0918202
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4650144171
|
|
JITO BAI W O KASHMIRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50572
|
50572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111292
|
111292
|
|
|
|
|
|
|
|