|
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-03-006-056-001/206
()
|
2603006000NRG23170320230794990
|
19/03/2023
|
Jagir Kaur
|
2603006WL027679
|
Jagir Kaur
|
00045
|
BARB0FAZILK
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906978
|
|
Jangir Kour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-056-001/115
()
|
2603006000NRG23170320230794976
|
19/03/2023
|
Jamna Bai
|
2603006WL027679
|
Jamna Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906874
|
|
JAMNA BAI WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-056-001/134
()
|
2603006000NRG23170320230794978
|
19/03/2023
|
Satnam Singh
|
2603006WL027679
|
Satnam Singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075906915
|
|
SATNAM SINGH SO SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-056-001/140
()
|
2603006000NRG23170320230794979
|
19/03/2023
|
Jaspal Singh
|
2603006WL027679
|
Jaspal Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906921
|
|
JASPAL SINGH SO MADAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-056-001/145
()
|
2603006000NRG23170320230794981
|
19/03/2023
|
Des singh
|
2603006WL027679
|
Des singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906916
|
|
DES SINGH SO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-056-001/146
()
|
2603006000NRG23170320230794982
|
19/03/2023
|
Pura Bai
|
2603006WL027679
|
Pura Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906914
|
|
PURA BAI WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-056-001/153
()
|
2603006000NRG23170320230794984
|
19/03/2023
|
Nand singh
|
2603006WL027679
|
Nand singh
|
00048
|
BKID0006568
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906918
|
|
NAND SINGH SO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-056-001/175
()
|
2603006000NRG23170320230794985
|
19/03/2023
|
Mangat Singh
|
2603006WL027679
|
Mangat Singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075906920
|
|
MANGAT SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-056-001/184
()
|
2603006000NRG23170320230794987
|
19/03/2023
|
Ramesh Singh
|
2603006WL027679
|
Ramesh Singh
|
00048
|
BKID0006568
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906913
|
|
RAMESH SINGH SO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAZILKA
|
PB-03-006-056-001/191
()
|
2603006000NRG23170320230794988
|
19/03/2023
|
Kernel Singh
|
2603006WL027679
|
Kernel Singh
|
00048
|
BKID0006568
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906917
|
|
KARNAIL SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-056-001/208
()
|
2603006000NRG23170320230794992
|
19/03/2023
|
Mahindro bai
|
2603006WL027679
|
Mahindro bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906937
|
|
MAHINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-056-001/233
()
|
2603006000NRG23170320230794993
|
19/03/2023
|
Gurdeva BAi
|
2603006WL027679
|
Gurdeva BAi
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906919
|
|
GURDEVA BAI WO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-070-002/12
()
|
2603006000NRG23170320230794307
|
19/03/2023
|
Permjeet Kaur
|
2603006WL027665
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906932
|
|
PARAMJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-070-002/144
()
|
2603006000NRG23170320230794310
|
19/03/2023
|
KRISHNA RANI
|
2603006WL027665
|
KRISHNA RANI
|
00048
|
BKID0006568
|
260
|
260
|
Processed
|
24/03/2023
|
|
0075906936
|
|
KRISHNA RANI WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-070-002/203
()
|
2603006000NRG23170320230794317
|
19/03/2023
|
KASHMIRA BAI
|
2603006WL027665
|
KASHMIRA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906930
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-070-002/214
()
|
2603006000NRG23170320230794319
|
19/03/2023
|
balwinder kaur
|
2603006WL027665
|
balwinder kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906935
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-070-002/23
()
|
2603006000NRG23170320230794320
|
19/03/2023
|
Jamna Bai
|
2603006WL027665
|
Jamna Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906875
|
|
JAMNA BAI WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-070-002/230
()
|
2603006000NRG23170320230794321
|
19/03/2023
|
Veena Rani
|
2603006WL027665
|
Veena Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906868
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-070-002/238
()
|
2603006000NRG23170320230794216
|
19/03/2023
|
Nimmo Bai
|
2603006WL027661
|
Nimmo Bai
|
00048
|
BKID0006568
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075906933
|
|
NIMMO BAI
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-070-002/240
()
|
2603006000NRG23170320230794217
|
19/03/2023
|
Sonia Rani
|
2603006WL027661
|
Sonia Rani
|
00048
|
BKID0006568
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075906867
|
|
SONIYA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
FAZILKA
|
PB-03-006-070-002/257
()
|
2603006000NRG23170320230794324
|
19/03/2023
|
Seema Rani
|
2603006WL027665
|
Seema Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906931
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-070-002/31
()
|
2603006000NRG23170320230794331
|
19/03/2023
|
Rajo bai
|
2603006WL027665
|
Rajo bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075906876
|
|
RAJ RANI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-070-002/39
()
|
2603006000NRG23170320230794338
|
19/03/2023
|
Resma Rani
|
2603006WL027665
|
Resma Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906877
|
|
RESMA RANI
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-070-002/414
()
|
2603006000NRG23170320230794341
|
19/03/2023
|
Rekha Bai
|
2603006WL027665
|
Rekha Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906912
|
|
REKHA BAI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-070-002/98
()
|
2603006000NRG23170320230794346
|
19/03/2023
|
PARMJEET KAUR
|
2603006WL027665
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
24/03/2023
|
|
0075906934
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-094-002/119
()
|
2603006000NRG23170320230794924
|
19/03/2023
|
KIRPAL SINGH
|
2603006WL027677
|
KIRPAL SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906926
|
|
KIRPAL SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-094-002/130
()
|
2603006000NRG23170320230794926
|
19/03/2023
|
HARNAM SINGH
|
2603006WL027677
|
HARNAM SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906922
|
|
HARNAM SINGH SO SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-094-002/133
()
|
2603006000NRG23170320230794927
|
19/03/2023
|
SHER SINGH
|
2603006WL027677
|
SHER SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906873
|
|
SHER SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-094-002/144
()
|
2603006000NRG23170320230794930
|
19/03/2023
|
GURDEEP SINGH
|
2603006WL027677
|
GURDEEP SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906872
|
|
GURDEEP SINGH SO THAKAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-094-002/145
()
|
2603006000NRG23170320230794932
|
19/03/2023
|
JARNAIL SINGH
|
2603006WL027677
|
JARNAIL SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906924
|
|
JARNAIL SINGH SO THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-094-002/166
()
|
2603006000NRG23170320230794934
|
19/03/2023
|
DHOLA SINGH
|
2603006WL027677
|
DHOLA SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906923
|
|
DHOLA SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-094-002/166
()
|
2603006000NRG23170320230794935
|
19/03/2023
|
rajjo bai
|
2603006WL027677
|
rajjo bai
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906866
|
|
RAJO BAI WO DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-094-002/178
()
|
2603006000NRG23170320230794936
|
19/03/2023
|
Nanak singh
|
2603006WL027677
|
Nanak singh
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906928
|
|
NANAK SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-094-002/236
()
|
2603006000NRG23170320230794938
|
19/03/2023
|
DES SINGH
|
2603006WL027677
|
DES SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906929
|
|
DES SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-094-002/249
()
|
2603006000NRG23170320230794942
|
19/03/2023
|
BURAJ SINGH
|
2603006WL027677
|
BURAJ SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906869
|
|
BOUD SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-094-002/262
()
|
2603006000NRG23170320230794944
|
19/03/2023
|
AMREEK SINGH
|
2603006WL027677
|
AMREEK SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906871
|
|
AMRIK SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-094-002/288
()
|
2603006000NRG23170320230794948
|
19/03/2023
|
KARAM SINGH
|
2603006WL027677
|
KARAM SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906927
|
|
KARM SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-094-002/313
()
|
2603006000NRG23170320230794950
|
19/03/2023
|
SANTA SINGH
|
2603006WL027677
|
SANTA SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906865
|
|
SANTA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-094-002/321
()
|
2603006000NRG23170320230794952
|
19/03/2023
|
SOMA BAI
|
2603006WL027677
|
SOMA BAI
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906847
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
40
|
FAZILKA
|
PB-03-006-094-002/328
()
|
2603006000NRG23170320230794953
|
19/03/2023
|
JAJJ SINGH
|
2603006WL027677
|
JAJJ SINGH
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906870
|
|
Mr. Jajj Singh
|
INDIAN BANK(607105)
|
|
41
|
FAZILKA
|
PB-03-006-094-002/336
()
|
2603006000NRG23170320230794955
|
19/03/2023
|
JASWINDER KAUR
|
2603006WL027677
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906925
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55150
|
55150
|
|
|
|
|
|
|
|
|
42
|
FAZILKA
|
PB-03-006-094-002/180
()
|
2603006000NRG23170320230794937
|
19/03/2023
|
VIDYA BAI
|
2603006WL027677
|
VIDYA BAI
|
00089
|
CBIN0281462
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906980
|
|
Mrs. VIDYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FAZILKA
|
PB-03-006-129-001/27
()
|
2603006000NRG23170320230795007
|
19/03/2023
|
BOHAD SINGH
|
2603006WL027679
|
BOHAD SINGH
|
00089
|
CBIN0281462
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906979
|
|
BOHAD SINGH SO BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
FAZILKA
|
PB-03-006-129-001/28
()
|
2603006000NRG23170320230795008
|
19/03/2023
|
JASWINDER SINGH
|
2603006WL027679
|
JASWINDER SINGH
|
00089
|
CBIN0281462
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906982
|
|
Mr. Jaswinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
45
|
FAZILKA
|
PB-03-006-094-002/145
()
|
2603006000NRG23170320230794933
|
19/03/2023
|
MAHINDRO BAI
|
2603006WL027677
|
MAHINDRO BAI
|
00152
|
HDFC0000647
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906976
|
|
MAHINDRO BAI
|
HDFC BANK LTD(607152)
|
|
46
|
FAZILKA
|
PB-03-006-094-002/241
()
|
2603006000NRG23170320230794940
|
19/03/2023
|
GULJAR SINGH
|
2603006WL027677
|
GULJAR SINGH
|
00152
|
HDFC0000647
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906977
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
FAZILKA
|
PB-03-006-094-002/262
()
|
2603006000NRG23170320230794945
|
19/03/2023
|
MANDEEP KAUR
|
2603006WL027677
|
MANDEEP KAUR
|
00152
|
HDFC0000647
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906852
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-094-002/241
()
|
2603006000NRG23170320230794941
|
19/03/2023
|
DEEPO BAI
|
2603006WL027677
|
DEEPO BAI
|
00165
|
IBKL0001607
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906988
|
|
DEEPO BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
49
|
FAZILKA
|
PB-03-006-056-001/115
()
|
2603006000NRG23170320230794975
|
19/03/2023
|
Keser Singh
|
2603006WL027679
|
Keser Singh
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075906970
|
|
Mr. KESAR SINGH
|
INDIAN BANK(607105)
|
|
50
|
FAZILKA
|
PB-03-006-056-001/127
()
|
2603006000NRG23170320230794977
|
19/03/2023
|
Soma BAi
|
2603006WL027679
|
Soma BAi
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906943
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
51
|
FAZILKA
|
PB-03-006-056-001/140
()
|
2603006000NRG23170320230794980
|
19/03/2023
|
SANTOSH
|
2603006WL027679
|
SANTOSH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906966
|
|
Mrs. SANTOSH RANI
|
INDIAN BANK(607105)
|
|
52
|
FAZILKA
|
PB-03-006-056-001/150
()
|
2603006000NRG23170320230794983
|
19/03/2023
|
PALO BAI
|
2603006WL027679
|
PALO BAI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906894
|
|
Mrs. PALO BAI
|
INDIAN BANK(607105)
|
|
53
|
FAZILKA
|
PB-03-006-056-001/175
()
|
2603006000NRG23170320230794986
|
19/03/2023
|
SOMA BAI
|
2603006WL027679
|
SOMA BAI
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906946
|
|
Mr. SOMA BAI
|
INDIAN BANK(607105)
|
|
54
|
FAZILKA
|
PB-03-006-056-001/198
()
|
2603006000NRG23170320230794989
|
19/03/2023
|
Binder Singh
|
2603006WL027679
|
Binder Singh
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906957
|
|
BINDER SINGH
|
IDBI BANK(607095)
|
|
55
|
FAZILKA
|
PB-03-006-056-001/47
()
|
2603006000NRG23170320230794994
|
19/03/2023
|
Jamna Bai
|
2603006WL027679
|
Jamna Bai
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075906899
|
|
Mrs. Jamna Bai
|
INDIAN BANK(607105)
|
|
56
|
FAZILKA
|
PB-03-006-070-002/12
()
|
2603006000NRG23170320230794306
|
19/03/2023
|
Balwant singh
|
2603006WL027665
|
Balwant singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906854
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-070-002/122
()
|
2603006000NRG23170320230794308
|
19/03/2023
|
BACHAN SINGH
|
2603006WL027665
|
BACHAN SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906974
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-070-002/139
()
|
2603006000NRG23170320230794309
|
19/03/2023
|
SWARN KAUR
|
2603006WL027665
|
SWARN KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906958
|
|
SARWAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-070-002/152
()
|
2603006000NRG23170320230794311
|
19/03/2023
|
jarnail singh
|
2603006WL027665
|
jarnail singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075906853
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-070-002/190
()
|
2603006000NRG23170320230794312
|
19/03/2023
|
RINKU RANI
|
2603006WL027665
|
RINKU RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906975
|
|
Mrs. RINKU RANI
|
INDIAN BANK(607105)
|
|
61
|
FAZILKA
|
PB-03-006-070-002/20
()
|
2603006000NRG23170320230794315
|
19/03/2023
|
Jeet singh
|
2603006WL027665
|
Jeet singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906878
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-070-002/211
()
|
2603006000NRG23170320230794318
|
19/03/2023
|
KUSHLIA BAI
|
2603006WL027665
|
KUSHLIA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906887
|
|
Mrs. Kushlia Bai
|
INDIAN BANK(607105)
|
|
63
|
FAZILKA
|
PB-03-006-070-002/231
()
|
2603006000NRG23170320230794322
|
19/03/2023
|
Soma Bai
|
2603006WL027665
|
Soma Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906938
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-070-002/235
()
|
2603006000NRG23170320230794323
|
19/03/2023
|
Amro Bai
|
2603006WL027665
|
Amro Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906971
|
|
AMRO BAI WO MILKHA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-070-002/264
()
|
2603006000NRG23170320230794325
|
19/03/2023
|
Krishna rani
|
2603006WL027665
|
Krishna rani
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
24/03/2023
|
|
0075906959
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-070-002/266
()
|
2603006000NRG23170320230794326
|
19/03/2023
|
Soma Rani
|
2603006WL027665
|
Soma Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906885
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-070-002/276
()
|
2603006000NRG23170320230794327
|
19/03/2023
|
Banta Singh
|
2603006WL027665
|
Banta Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906972
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-070-002/278
()
|
2603006000NRG23170320230794328
|
19/03/2023
|
Surinder Kaur
|
2603006WL027665
|
Surinder Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906858
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
FAZILKA
|
PB-03-006-070-002/279
()
|
2603006000NRG23170320230794329
|
19/03/2023
|
Krishna Rani
|
2603006WL027665
|
Krishna Rani
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
24/03/2023
|
|
0075906886
|
|
Mrs. Krishna Rani
|
INDIAN BANK(607105)
|
|
70
|
FAZILKA
|
PB-03-006-070-002/308
()
|
2603006000NRG23170320230794330
|
19/03/2023
|
SUBASH CHANDER
|
2603006WL027665
|
SUBASH CHANDER
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906973
|
|
SUBHASH CHANDER & NEERU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-070-002/324
()
|
2603006000NRG23170320230794332
|
19/03/2023
|
BALJINDER SINGH
|
2603006WL027665
|
BALJINDER SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906939
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
72
|
FAZILKA
|
PB-03-006-070-002/324
()
|
2603006000NRG23170320230794333
|
19/03/2023
|
Manjeet Bai
|
2603006WL027665
|
Manjeet Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906940
|
|
Mrs. MANJEET BAI
|
INDIAN BANK(607105)
|
|
73
|
FAZILKA
|
PB-03-006-070-002/353
()
|
2603006000NRG23170320230794334
|
19/03/2023
|
JOGINDERO BAI
|
2603006WL027665
|
JOGINDERO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906965
|
|
Mrs. JOGINDERO BAI
|
INDIAN BANK(607105)
|
|
74
|
FAZILKA
|
PB-03-006-070-002/354
()
|
2603006000NRG23170320230794335
|
19/03/2023
|
PAPPU SINGH
|
2603006WL027665
|
PAPPU SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906889
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
FAZILKA
|
PB-03-006-070-002/354
()
|
2603006000NRG23170320230794336
|
19/03/2023
|
SUNDRA BAI
|
2603006WL027665
|
SUNDRA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906960
|
|
Mrs. Sundra Rani
|
INDIAN BANK(607105)
|
|
76
|
FAZILKA
|
PB-03-006-070-002/38
()
|
2603006000NRG23170320230794337
|
19/03/2023
|
Balvir Singh
|
2603006WL027665
|
Balvir Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906856
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
77
|
FAZILKA
|
PB-03-006-070-002/412
()
|
2603006000NRG23170320230794340
|
19/03/2023
|
Rano Bai
|
2603006WL027665
|
Rano Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906860
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
78
|
FAZILKA
|
PB-03-006-070-002/42
()
|
2603006000NRG23170320230794218
|
19/03/2023
|
Milkha Singh
|
2603006WL027661
|
Milkha Singh
|
00176
|
IDIB000F518
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075906855
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
FAZILKA
|
PB-03-006-070-002/89
()
|
2603006000NRG23170320230794344
|
19/03/2023
|
POORAN SINGH
|
2603006WL027665
|
POORAN SINGH
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
24/03/2023
|
|
0075906857
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-094-002/115
()
|
2603006000NRG23170320230794923
|
19/03/2023
|
namo bai
|
2603006WL027677
|
namo bai
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906890
|
|
Mrs. NAMO BAI
|
INDIAN BANK(607105)
|
|
81
|
FAZILKA
|
PB-03-006-094-002/119
()
|
2603006000NRG23170320230794925
|
19/03/2023
|
jalla bai
|
2603006WL027677
|
jalla bai
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906942
|
|
Mrs. JALA BAI
|
INDIAN BANK(607105)
|
|
82
|
FAZILKA
|
PB-03-006-094-002/133
()
|
2603006000NRG23170320230794928
|
19/03/2023
|
DIYALO
|
2603006WL027677
|
DIYALO
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906884
|
|
Mrs. Diyalo Bai
|
INDIAN BANK(607105)
|
|
83
|
FAZILKA
|
PB-03-006-094-002/143
()
|
2603006000NRG23170320230794929
|
19/03/2023
|
BALWANT SINGH
|
2603006WL027677
|
BALWANT SINGH
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906944
|
|
Mrs. MAYA BAI
|
INDIAN BANK(607105)
|
|
84
|
FAZILKA
|
PB-03-006-094-002/144
()
|
2603006000NRG23170320230794931
|
19/03/2023
|
SAROJ RANI
|
2603006WL027677
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906859
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
85
|
FAZILKA
|
PB-03-006-094-002/236
()
|
2603006000NRG23170320230794939
|
19/03/2023
|
GANGA BAI
|
2603006WL027677
|
GANGA BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906882
|
|
Mrs. Goga Bai
|
INDIAN BANK(607105)
|
|
86
|
FAZILKA
|
PB-03-006-094-002/313
()
|
2603006000NRG23170320230794951
|
19/03/2023
|
LALO BAI
|
2603006WL027677
|
LALO BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906941
|
|
Mrs. LALO BAI
|
INDIAN BANK(607105)
|
|
87
|
FAZILKA
|
PB-03-006-094-002/328
()
|
2603006000NRG23170320230794954
|
19/03/2023
|
AMRO BAI
|
2603006WL027677
|
AMRO BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906888
|
|
Mrs. Amro Bai
|
INDIAN BANK(607105)
|
|
88
|
FAZILKA
|
PB-03-006-094-002/483
()
|
2603006000NRG23170320230794957
|
19/03/2023
|
KAPTAN SINGH
|
2603006WL027677
|
KAPTAN SINGH
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906883
|
|
Mr. Kaptan Singh
|
INDIAN BANK(607105)
|
|
89
|
FAZILKA
|
PB-03-006-094-002/483
()
|
2603006000NRG23170320230794958
|
19/03/2023
|
SHIMLA BAI
|
2603006WL027677
|
SHIMLA BAI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906881
|
|
Mrs. Shimla Rani
|
INDIAN BANK(607105)
|
|
90
|
FAZILKA
|
PB-03-006-123-001/502
()
|
2603006000NRG23170320230794962
|
19/03/2023
|
PARAMJIT KAUR
|
2603006WL027677
|
PARAMJIT KAUR
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906898
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
FAZILKA
|
PB-03-006-123-001/6
()
|
2603006000NRG23170320230794963
|
19/03/2023
|
PAPU SINGH
|
2603006WL027677
|
PAPU SINGH
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906896
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
92
|
FAZILKA
|
PB-03-006-123-001/6
()
|
2603006000NRG23170320230794964
|
19/03/2023
|
SUNITA RANI
|
2603006WL027677
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906891
|
|
Mrs. Sunita Bai
|
INDIAN BANK(607105)
|
|
93
|
FAZILKA
|
PB-03-006-129-001/12
()
|
2603006000NRG23170320230794996
|
19/03/2023
|
SUKHDEV SINGH
|
2603006WL027679
|
SUKHDEV SINGH
|
00176
|
IDIB000F518
|
530
|
530
|
Processed
|
24/03/2023
|
|
0075906897
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
94
|
FAZILKA
|
PB-03-006-129-001/15
()
|
2603006000NRG23170320230794997
|
19/03/2023
|
JUGRAJ SINGH
|
2603006WL027679
|
JUGRAJ SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906945
|
|
Mr. Jugraj Singh
|
INDIAN BANK(607105)
|
|
95
|
FAZILKA
|
PB-03-006-129-001/17
()
|
2603006000NRG23170320230794999
|
19/03/2023
|
BALVEER KAUR
|
2603006WL027679
|
BALVEER KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906948
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
96
|
FAZILKA
|
PB-03-006-129-001/17
()
|
2603006000NRG23170320230794998
|
19/03/2023
|
MALKEET SINGH
|
2603006WL027679
|
MALKEET SINGH
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075906947
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAZILKA
|
PB-03-006-129-001/20
()
|
2603006000NRG23170320230795000
|
19/03/2023
|
VEENA RANI
|
2603006WL027679
|
VEENA RANI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906900
|
|
Mrs. Veena Rani
|
INDIAN BANK(607105)
|
|
98
|
FAZILKA
|
PB-03-006-129-001/21
()
|
2603006000NRG23170320230795001
|
19/03/2023
|
ASHOK SINGH
|
2603006WL027679
|
ASHOK SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906968
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAZILKA
|
PB-03-006-129-001/22
()
|
2603006000NRG23170320230795002
|
19/03/2023
|
PARKASH KAUR
|
2603006WL027679
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906895
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
100
|
FAZILKA
|
PB-03-006-129-001/25
()
|
2603006000NRG23170320230795005
|
19/03/2023
|
AMANDEEP KAUR
|
2603006WL027679
|
AMANDEEP KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906951
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
101
|
FAZILKA
|
PB-03-006-129-001/25
()
|
2603006000NRG23170320230795004
|
19/03/2023
|
HARDEEP SINGH
|
2603006WL027679
|
HARDEEP SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906952
|
|
Mr. Hardeep Singh
|
INDIAN BANK(607105)
|
|
102
|
FAZILKA
|
PB-03-006-129-001/28
()
|
2603006000NRG23170320230795009
|
19/03/2023
|
MANJINDER KAUR
|
2603006WL027679
|
MANJINDER KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906950
|
|
Mrs. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
103
|
FAZILKA
|
PB-03-006-129-001/285
()
|
2603006000NRG23170320230795010
|
19/03/2023
|
JAGMEET SINGH
|
2603006WL027679
|
JAGMEET SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906967
|
|
JAGMEET SINGH SO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAZILKA
|
PB-03-006-129-001/285
()
|
2603006000NRG23170320230795011
|
19/03/2023
|
SARABJEET KAUR
|
2603006WL027679
|
SARABJEET KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906953
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
105
|
FAZILKA
|
PB-03-006-129-001/32
()
|
2603006000NRG23170320230795013
|
19/03/2023
|
RANO
|
2603006WL027679
|
RANO
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906893
|
|
Mrs. RANO .
|
INDIAN BANK(607105)
|
|
106
|
FAZILKA
|
PB-03-006-129-001/42
()
|
2603006000NRG23170320230795015
|
19/03/2023
|
HARCHAND SINGH
|
2603006WL027679
|
HARCHAND SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906956
|
|
Mr. Harchand Singh
|
INDIAN BANK(607105)
|
|
107
|
FAZILKA
|
PB-03-006-129-001/43
()
|
2603006000NRG23170320230795016
|
19/03/2023
|
KRISHAN SINGH
|
2603006WL027679
|
KRISHAN SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906969
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
108
|
FAZILKA
|
PB-03-006-129-001/5
()
|
2603006000NRG23170320230795018
|
19/03/2023
|
RAJPAL KAUR
|
2603006WL027679
|
RAJPAL KAUR
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906949
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
109
|
FAZILKA
|
PB-03-006-129-001/5
()
|
2603006000NRG23170320230795017
|
19/03/2023
|
SURJEET SINGH
|
2603006WL027679
|
SURJEET SINGH
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906954
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
110
|
FAZILKA
|
PB-03-006-129-001/51
()
|
2603006000NRG23170320230795020
|
19/03/2023
|
MANJEET KAUR
|
2603006WL027679
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
0075906892
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
111
|
FAZILKA
|
PB-03-006-129-001/8
()
|
2603006000NRG23170320230795021
|
19/03/2023
|
JARNAIL SINGH
|
2603006WL027679
|
JARNAIL SINGH
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906955
|
|
Jarnail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91035
|
91035
|
|
|
|
|
|
|
|
|
112
|
FAZILKA
|
PB-03-006-129-001/26
()
|
2603006000NRG23170320230795006
|
19/03/2023
|
BALKAR SINGH
|
2603006WL027679
|
BALKAR SINGH
|
00349
|
PSIB0000432
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
0075906989
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-070-002/394
()
|
2603006000NRG23170320230794339
|
19/03/2023
|
Ramesh
|
2603006WL027665
|
Ramesh
|
00354
|
PUNB0017400
|
780
|
780
|
Rejected
|
24/03/2023
|
|
0075906862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-094-002/336
()
|
2603006000NRG23170320230794956
|
19/03/2023
|
SUKHCHAIN SINGH
|
2603006WL027677
|
SUKHCHAIN SINGH
|
00354
|
PUNB0027510
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906861
|
|
SUKHCHAIN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FAZILKA
|
PB-03-006-123-001/4
()
|
2603006000NRG23170320230794959
|
19/03/2023
|
RAJ SINGH
|
2603006WL027677
|
RAJ SINGH
|
00354
|
PUNB0027510
|
280
|
280
|
Processed
|
24/03/2023
|
|
0075906990
|
|
RAJ SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
116
|
FAZILKA
|
PB-03-006-094-002/273
()
|
2603006000NRG23170320230794946
|
19/03/2023
|
JOGINDER SINGH
|
2603006WL027677
|
JOGINDER SINGH
|
00354
|
PUNB0171410
|
1400
|
1400
|
Processed
|
24/03/2023
|
|
0075906987
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-038-001/107
()
|
2603006000NRG23170320230794347
|
19/03/2023
|
Ramesh singh
|
2603006WL027666
|
Ramesh singh
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075906985
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAZILKA
|
PB-03-006-038-001/75
()
|
2603006000NRG23170320230794372
|
19/03/2023
|
Paramjeet Kaur
|
2603006WL027666
|
Paramjeet Kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075906911
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAZILKA
|
PB-03-006-070-002/16
()
|
2603006000NRG23170320230794215
|
19/03/2023
|
JAsvir singh
|
2603006WL027661
|
JAsvir singh
|
00415
|
SBIN0000639
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075906981
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-070-002/202
()
|
2603006000NRG23170320230794316
|
19/03/2023
|
Shaktiman
|
2603006WL027665
|
Shaktiman
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906983
|
|
MR SHKTIMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAZILKA
|
PB-03-006-129-001/32
()
|
2603006000NRG23170320230795012
|
19/03/2023
|
GURDAS SINGH
|
2603006WL027679
|
GURDAS SINGH
|
00415
|
SBIN0000639
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
0075906849
|
|
Mr. GURDAS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7145
|
7145
|
|
|
|
|
|
|
|
|
122
|
FAZILKA
|
PB-03-006-038-001/107
()
|
2603006000NRG23170320230794348
|
19/03/2023
|
PASHO BAI
|
2603006WL027666
|
PASHO BAI
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075906851
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAZILKA
|
PB-03-006-038-001/109
()
|
2603006000NRG23170320230794349
|
19/03/2023
|
Pala Singh
|
2603006WL027666
|
Pala Singh
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075906848
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAZILKA
|
PB-03-006-038-001/311
()
|
2603006000NRG23170320230794360
|
19/03/2023
|
Kishor Singh
|
2603006WL027666
|
Kishor Singh
|
00415
|
SBIN0013688
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906901
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-038-001/311
()
|
2603006000NRG23170320230794358
|
19/03/2023
|
Kishor Singh
|
2603006WL027666
|
Kishor Singh
|
00415
|
SBIN0013688
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906902
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAZILKA
|
PB-03-006-038-001/336
()
|
2603006000NRG23170320230794364
|
19/03/2023
|
Shabeg Singh
|
2603006WL027666
|
Shabeg Singh
|
00415
|
SBIN0013688
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0075906984
|
|
MR SHABEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAZILKA
|
PB-03-006-038-001/353
()
|
2603006000NRG23170320230794369
|
19/03/2023
|
PARMPAL SINGH
|
2603006WL027666
|
PARMPAL SINGH
|
00415
|
SBIN0013688
|
1125
|
1125
|
Processed
|
24/03/2023
|
|
0075906903
|
|
MR PARAMPAL SINGH S O SH MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAZILKA
|
PB-03-006-038-001/75
()
|
2603006000NRG23170320230794371
|
19/03/2023
|
Rakesh Singh
|
2603006WL027666
|
Rakesh Singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075906850
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
129
|
FAZILKA
|
PB-03-006-038-001/119
()
|
2603006000NRG23170320230794351
|
19/03/2023
|
Sikander singh
|
2603006WL027666
|
Sikander singh
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906905
|
|
Mr. SIKANDER SINGH
|
INDIAN BANK(607105)
|
|
130
|
FAZILKA
|
PB-03-006-038-001/119
()
|
2603006000NRG23170320230794350
|
19/03/2023
|
Sikander singh
|
2603006WL027666
|
Sikander singh
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906904
|
|
Mr. SIKANDER SINGH
|
INDIAN BANK(607105)
|
|
131
|
FAZILKA
|
PB-03-006-038-001/237
()
|
2603006000NRG23170320230794353
|
19/03/2023
|
amro bai
|
2603006WL027666
|
amro bai
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075906906
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAZILKA
|
PB-03-006-038-001/237
()
|
2603006000NRG23170320230794355
|
19/03/2023
|
amro bai
|
2603006WL027666
|
amro bai
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075906907
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAZILKA
|
PB-03-006-038-001/237
()
|
2603006000NRG23170320230794354
|
19/03/2023
|
gurcharan singh
|
2603006WL027666
|
gurcharan singh
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075906963
|
|
MR GURCHARAN SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAZILKA
|
PB-03-006-038-001/237
()
|
2603006000NRG23170320230794352
|
19/03/2023
|
gurcharan singh
|
2603006WL027666
|
gurcharan singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075906964
|
|
MR GURCHARAN SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAZILKA
|
PB-03-006-038-001/311
()
|
2603006000NRG23170320230794361
|
19/03/2023
|
Bhag Bai
|
2603006WL027666
|
Bhag Bai
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906909
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAZILKA
|
PB-03-006-038-001/311
()
|
2603006000NRG23170320230794359
|
19/03/2023
|
Bhag Bai
|
2603006WL027666
|
Bhag Bai
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906908
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAZILKA
|
PB-03-006-038-001/335
()
|
2603006000NRG23170320230794363
|
19/03/2023
|
Gurjinder Singh
|
2603006WL027666
|
Gurjinder Singh
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906961
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAZILKA
|
PB-03-006-038-001/335
()
|
2603006000NRG23170320230794362
|
19/03/2023
|
Gurjinder Singh
|
2603006WL027666
|
Gurjinder Singh
|
00415
|
SBIN0051101
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0075906962
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAZILKA
|
PB-03-006-038-001/35
()
|
2603006000NRG23170320230794367
|
19/03/2023
|
Gurmej SIngh
|
2603006WL027666
|
Gurmej SIngh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
0075906880
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
140
|
FAZILKA
|
PB-03-006-038-001/35
()
|
2603006000NRG23170320230794365
|
19/03/2023
|
Gurmej SIngh
|
2603006WL027666
|
Gurmej SIngh
|
00415
|
SBIN0051101
|
750
|
750
|
Processed
|
24/03/2023
|
|
0075906879
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
141
|
FAZILKA
|
PB-03-006-038-001/353
()
|
2603006000NRG23170320230794370
|
19/03/2023
|
BIMLA RANI
|
2603006WL027666
|
BIMLA RANI
|
00415
|
SBIN0051101
|
1125
|
1125
|
Processed
|
24/03/2023
|
|
0075906910
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
142
|
FAZILKA
|
PB-03-006-129-001/50
()
|
2603006000NRG23170320230795019
|
19/03/2023
|
BALWINDER SINGH
|
2603006WL027679
|
BALWINDER SINGH
|
00462
|
UCBA0002553
|
530
|
530
|
Processed
|
24/03/2023
|
|
0075906986
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-070-002/198
()
|
2603006000NRG23170320230794314
|
19/03/2023
|
HARBANS SINGH
|
2603006WL027665
|
HARBANS SINGH
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906864
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
144
|
FAZILKA
|
PB-03-006-070-002/91
()
|
2603006000NRG23170320230794345
|
19/03/2023
|
Manjit Kaur
|
2603006WL027665
|
Manjit Kaur
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
0075906863
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202190
|
202190
|
|
|
|
|
|
|
|