|
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-03-006-098-001/101
()
|
2603006000NRG23240820220268070
|
24/08/2022
|
Balwant Singh
|
2603006WL009222
|
Balwant Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167195
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
FAZILKA
|
PB-03-006-098-001/103
()
|
2603006000NRG23240820220268072
|
24/08/2022
|
Kaku Bai
|
2603006WL009222
|
Kaku Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167190
|
|
KAKKO BAI
|
ICICI BANK LTD(508534)
|
|
3
|
FAZILKA
|
PB-03-006-098-001/104
()
|
2603006000NRG23240820220268073
|
24/08/2022
|
Arod Singh
|
2603006WL009222
|
Arod Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167194
|
|
AROD SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-098-001/105
()
|
2603006000NRG23240820220268075
|
24/08/2022
|
Shindo Bai
|
2603006WL009222
|
Shindo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167249
|
|
CHINDO BAI WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-098-001/110
()
|
2603006000NRG23240820220268078
|
24/08/2022
|
Kashmir Singh
|
2603006WL009222
|
Kashmir Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279167197
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-098-001/111
()
|
2603006000NRG23240820220268080
|
24/08/2022
|
Bakar Singh
|
2603006WL009222
|
Bakar Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167251
|
|
BAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-098-001/112
()
|
2603006000NRG23240820220268081
|
24/08/2022
|
Mahinder Singh
|
2603006WL009222
|
Mahinder Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167240
|
|
MAHINDER SINGH SO SONA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-098-001/116
()
|
2603006000NRG23240820220268082
|
24/08/2022
|
DURGA BAI
|
2603006WL009222
|
DURGA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167192
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-098-001/121
()
|
2603006000NRG23240820220268085
|
24/08/2022
|
SHINDO BAI
|
2603006WL009222
|
SHINDO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167196
|
|
CHINDO BAI W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
FAZILKA
|
PB-03-006-098-001/126
()
|
2603006000NRG23240820220268088
|
24/08/2022
|
Milkha Singh
|
2603006WL009222
|
Milkha Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167250
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-098-001/128
()
|
2603006000NRG23240820220268090
|
24/08/2022
|
Bharva Bai
|
2603006WL009222
|
Bharva Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167246
|
|
BHARVA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-098-001/136
()
|
2603006000NRG23240820220268094
|
24/08/2022
|
CHIMAN SINH
|
2603006WL009222
|
CHIMAN SINH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167199
|
|
CHIMAN SINH
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-098-001/140
()
|
2603006000NRG23240820220268096
|
24/08/2022
|
BACHNO BAI
|
2603006WL009222
|
BACHNO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167244
|
|
BACHNO BAI
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-098-001/148
()
|
2603006000NRG23240820220268098
|
24/08/2022
|
VAJIR SINGH
|
2603006WL009222
|
VAJIR SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167189
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-098-001/15
()
|
2603006000NRG23240820220268102
|
24/08/2022
|
SUMITRA BAI
|
2603006WL009222
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167242
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-098-001/154
()
|
2603006000NRG23240820220268105
|
24/08/2022
|
Kashmira Bai
|
2603006WL009222
|
Kashmira Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167188
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-098-001/187
()
|
2603006000NRG23240820220268111
|
24/08/2022
|
Rakesh Singh
|
2603006WL009222
|
Rakesh Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167204
|
|
RAKESH SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-098-001/192
()
|
2603006000NRG23240820220268115
|
24/08/2022
|
Simrn kaur
|
2603006WL009222
|
Simrn kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279167203
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
FAZILKA
|
PB-03-006-098-001/200
()
|
2603006000NRG23240820220268116
|
24/08/2022
|
Kaliash Rani
|
2603006WL009222
|
Kaliash Rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279167213
|
|
KAILASH RANI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-098-001/207
()
|
2603006000NRG23240820220268119
|
24/08/2022
|
Banso Bai
|
2603006WL009222
|
Banso Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167206
|
|
BANSO BAI WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
FAZILKA
|
PB-03-006-098-001/209
()
|
2603006000NRG23240820220268120
|
24/08/2022
|
Matto bai
|
2603006WL009222
|
Matto bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167208
|
|
MATTO BAI WO MEHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-098-001/211
()
|
2603006000NRG23240820220268121
|
24/08/2022
|
Gurdeep Singh
|
2603006WL009222
|
Gurdeep Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279167211
|
|
GURDEEP SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-098-001/232
()
|
2603006000NRG23240820220268123
|
24/08/2022
|
Soma Bai
|
2603006WL009222
|
Soma Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167210
|
|
SOMA BAI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23240820220268124
|
24/08/2022
|
Des Singh
|
2603006WL009222
|
Des Singh
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
30/08/2022
|
|
4279167202
|
|
DES SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-098-001/241
()
|
2603006000NRG23240820220268127
|
24/08/2022
|
Daulat Singh
|
2603006WL009222
|
Daulat Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167212
|
|
DAULAT SINGH SO LALA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-098-001/241
()
|
2603006000NRG23240820220268128
|
24/08/2022
|
Santosh Rani
|
2603006WL009222
|
Santosh Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167209
|
|
SANTOSH RANI WO DAULAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-098-001/31
()
|
2603006000NRG23240820220268154
|
24/08/2022
|
DALIP SINGH
|
2603006WL009222
|
DALIP SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167216
|
|
DALIP SINGH SO SONA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-098-001/34
()
|
2603006000NRG23240820220268155
|
24/08/2022
|
Kushliya Bai
|
2603006WL009222
|
Kushliya Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167201
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-098-001/38
()
|
2603006000NRG23240820220268156
|
24/08/2022
|
SUMITRA BAI
|
2603006WL009222
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279167215
|
|
SUMITRO BAI WO ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-098-001/44
()
|
2603006000NRG23240820220268157
|
24/08/2022
|
Bishan Singh
|
2603006WL009222
|
Bishan Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167241
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-098-001/46
()
|
2603006000NRG23240820220268159
|
24/08/2022
|
Santosh Rani
|
2603006WL009222
|
Santosh Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167198
|
|
SANTOSH RANI WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-098-001/48
()
|
2603006000NRG23240820220268160
|
24/08/2022
|
JARNAIL SINGH
|
2603006WL009222
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167243
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-098-001/48
()
|
2603006000NRG23240820220268161
|
24/08/2022
|
JEETO BAI
|
2603006WL009222
|
JEETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167207
|
|
JEETO BAI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-098-001/50
()
|
2603006000NRG23240820220268162
|
24/08/2022
|
Jawanta Bai
|
2603006WL009222
|
Jawanta Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167248
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-098-001/57
()
|
2603006000NRG23240820220268166
|
24/08/2022
|
RANO BAI
|
2603006WL009222
|
RANO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167214
|
|
RANO BAI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-098-001/72
()
|
2603006000NRG23240820220268169
|
24/08/2022
|
BANSO BAI
|
2603006WL009222
|
BANSO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167205
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-098-001/79
()
|
2603006000NRG23240820220268177
|
24/08/2022
|
Banto Bai
|
2603006WL009222
|
Banto Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167247
|
|
BANTO BAI WO LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-098-001/80
()
|
2603006000NRG23240820220268178
|
24/08/2022
|
Nihalo Bai
|
2603006WL009222
|
Nihalo Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167193
|
|
NIHALA BAI WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-098-001/84
()
|
2603006000NRG23240820220268180
|
24/08/2022
|
Banto Bai
|
2603006WL009222
|
Banto Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167245
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-098-001/84
()
|
2603006000NRG23240820220268179
|
24/08/2022
|
KASHMIR SINGH
|
2603006WL009222
|
KASHMIR SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167217
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-098-001/89
()
|
2603006000NRG23240820220268183
|
24/08/2022
|
Diwan Singh
|
2603006WL009222
|
Diwan Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167200
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-098-001/90
()
|
2603006000NRG23240820220268185
|
24/08/2022
|
Bhagwan Singh
|
2603006WL009222
|
Bhagwan Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167191
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-098-001/76
()
|
2603006000NRG23240820220268174
|
24/08/2022
|
Malkeet singh
|
2603006WL009222
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Rejected
|
30/08/2022
|
|
4279167237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
FAZILKA
|
PB-03-006-098-001/183
()
|
2603006000NRG23240820220268107
|
24/08/2022
|
Sham Lal
|
2603006WL009222
|
Sham Lal
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167238
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-098-001/184
()
|
2603006000NRG23240820220268108
|
24/08/2022
|
Krishan Singh
|
2603006WL009222
|
Krishan Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167239
|
|
MR GURVINDER KOUR UNG KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
46
|
FAZILKA
|
PB-03-006-098-001/102
()
|
2603006000NRG23240820220268071
|
24/08/2022
|
Ramo Bai
|
2603006WL009222
|
Ramo Bai
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279167229
|
|
RAMO BAI
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-098-001/104
()
|
2603006000NRG23240820220268074
|
24/08/2022
|
sumitra rani
|
2603006WL009222
|
sumitra rani
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167225
|
|
SUMITRA BAI W/O AROOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
FAZILKA
|
PB-03-006-098-001/108
()
|
2603006000NRG23240820220268077
|
24/08/2022
|
GIYANO BAI
|
2603006WL009222
|
GIYANO BAI
|
00468
|
UBIN0566888
|
780
|
780
|
Processed
|
30/08/2022
|
|
4279167220
|
|
GIYANO BAI WO MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FAZILKA
|
PB-03-006-098-001/119
()
|
2603006000NRG23240820220268084
|
24/08/2022
|
PIYARO BAI
|
2603006WL009222
|
PIYARO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167234
|
|
PIARO BAI WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
FAZILKA
|
PB-03-006-098-001/124
()
|
2603006000NRG23240820220268087
|
24/08/2022
|
GURA BAI
|
2603006WL009222
|
GURA BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167219
|
|
GURO BAI W/O KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
FAZILKA
|
PB-03-006-098-001/126
()
|
2603006000NRG23240820220268089
|
24/08/2022
|
TOSHA BAI
|
2603006WL009222
|
TOSHA BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167221
|
|
SANTOSH RANI W/O MILKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
FAZILKA
|
PB-03-006-098-001/136
()
|
2603006000NRG23240820220268095
|
24/08/2022
|
VIRO BAI
|
2603006WL009222
|
VIRO BAI
|
00468
|
UBIN0566888
|
520
|
520
|
Processed
|
30/08/2022
|
|
4279167227
|
|
VEERO BAI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
FAZILKA
|
PB-03-006-098-001/18
()
|
2603006000NRG23240820220268106
|
24/08/2022
|
MAHINDO BAI
|
2603006WL009222
|
MAHINDO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167223
|
|
MAHIDO BAI WO SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
FAZILKA
|
PB-03-006-098-001/184
()
|
2603006000NRG23240820220268109
|
24/08/2022
|
Seema Rani
|
2603006WL009222
|
Seema Rani
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167226
|
|
SEEMA RANI W/O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
FAZILKA
|
PB-03-006-098-001/188
()
|
2603006000NRG23240820220268113
|
24/08/2022
|
Amandeep Kaur
|
2603006WL009222
|
Amandeep Kaur
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167218
|
|
AMANDEEP KAUR WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
FAZILKA
|
PB-03-006-098-001/239
()
|
2603006000NRG23240820220268125
|
24/08/2022
|
Soma Rani
|
2603006WL009222
|
Soma Rani
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167232
|
|
Mr. DES SINGH
|
INDIAN BANK(607105)
|
|
57
|
FAZILKA
|
PB-03-006-098-001/44
()
|
2603006000NRG23240820220268158
|
24/08/2022
|
GAMO BAI
|
2603006WL009222
|
GAMO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167236
|
|
GHASSO BAI WO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
FAZILKA
|
PB-03-006-098-001/51
()
|
2603006000NRG23240820220268163
|
24/08/2022
|
Santosh Singh
|
2603006WL009222
|
Santosh Singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167235
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-098-001/56
()
|
2603006000NRG23240820220268165
|
24/08/2022
|
AMRO BAI
|
2603006WL009222
|
AMRO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167231
|
|
AMARO BAI WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
FAZILKA
|
PB-03-006-098-001/66
()
|
2603006000NRG23240820220268168
|
24/08/2022
|
ASHA BAI
|
2603006WL009222
|
ASHA BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167222
|
|
ASHA BAI WO RULIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
FAZILKA
|
PB-03-006-098-001/78
()
|
2603006000NRG23240820220268176
|
24/08/2022
|
SHINDAR KAUR
|
2603006WL009222
|
SHINDAR KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167233
|
|
BINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
FAZILKA
|
PB-03-006-098-001/88
()
|
2603006000NRG23240820220268182
|
24/08/2022
|
HARBHAJAN SINGH
|
2603006WL009222
|
HARBHAJAN SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167228
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-098-001/90
()
|
2603006000NRG23240820220268186
|
24/08/2022
|
PARO BAI
|
2603006WL009222
|
PARO BAI
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167224
|
|
PARO BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-098-001/92
()
|
2603006000NRG23240820220268187
|
24/08/2022
|
Malkeet Singh
|
2603006WL009222
|
Malkeet Singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279167230
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95160
|
95160
|
|
|
|
|
|
|
|