|
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-03-006-083-006/82
()
|
2603006000NRG23180720220187224
|
19/07/2022
|
Mangat Singh
|
2603006WL005823
|
Mangat Singh
|
00032
|
UTIB0001650
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079214
|
|
MR MANGAT SINGH SO NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAZILKA
|
PB-03-006-083-006/83
()
|
2603006000NRG23180720220187225
|
19/07/2022
|
balvEER singh
|
2603006WL005823
|
balvEER singh
|
00032
|
UTIB0001650
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079094
|
|
BALVEER SINGH S O NARYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-117-001/22
()
|
2603006000NRG23180720220187358
|
19/07/2022
|
GURO BAI
|
2603006WL005824
|
GURO BAI
|
00032
|
UTIB0002505
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079213
|
|
GURO BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-064-001/109
()
|
2603006000NRG23190720220187729
|
19/07/2022
|
BAGWAN SINGH
|
2603006WL005832
|
BAGWAN SINGH
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
25/07/2022
|
|
3306079210
|
|
BHAGWAN SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-064-001/109
()
|
2603006000NRG23190720220187728
|
19/07/2022
|
BAGWAN SINGH
|
2603006WL005832
|
BAGWAN SINGH
|
00048
|
BKID0006568
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079209
|
|
BHAGWAN SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-064-001/93
()
|
2603006000NRG23190720220188109
|
19/07/2022
|
Dhola singh
|
2603006WL005832
|
Dhola singh
|
00048
|
BKID0006568
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079212
|
|
DOLA SINGH
|
CANARA BANK(508532)
|
|
7
|
FAZILKA
|
PB-03-006-064-001/93
()
|
2603006000NRG23190720220188108
|
19/07/2022
|
Dhola singh
|
2603006WL005832
|
Dhola singh
|
00048
|
BKID0006568
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079211
|
|
DOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-064-001/331
()
|
2603006000NRG23190720220187865
|
19/07/2022
|
Kulwinder Kaur
|
2603006WL005832
|
Kulwinder Kaur
|
00078
|
CNRB0001400
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306078929
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-064-001/331
()
|
2603006000NRG23190720220187864
|
19/07/2022
|
Kulwinder Kaur
|
2603006WL005832
|
Kulwinder Kaur
|
00078
|
CNRB0001400
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078928
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-064-001/395
()
|
2603006000NRG23190720220187943
|
19/07/2022
|
BALWINDER KAUR
|
2603006WL005832
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078927
|
|
BALVINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
FAZILKA
|
PB-03-006-064-001/395
()
|
2603006000NRG23190720220187942
|
19/07/2022
|
BALWINDER KAUR
|
2603006WL005832
|
BALWINDER KAUR
|
00078
|
CNRB0001400
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078926
|
|
BALVINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
FAZILKA
|
PB-03-006-064-001/63
()
|
2603006000NRG23190720220188056
|
19/07/2022
|
Sukhmander singh
|
2603006WL005832
|
Sukhmander singh
|
00078
|
CNRB0001400
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078931
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-064-001/63
()
|
2603006000NRG23190720220188054
|
19/07/2022
|
Sukhmander singh
|
2603006WL005832
|
Sukhmander singh
|
00078
|
CNRB0001400
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078930
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-117-001/29
()
|
2603006000NRG23180720220187362
|
19/07/2022
|
SANDEEP KUMAR
|
2603006WL005824
|
SANDEEP KUMAR
|
00078
|
CNRB0001400
|
260
|
260
|
Processed
|
25/07/2022
|
|
3306078925
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
15
|
FAZILKA
|
PB-03-006-064-001/13
()
|
2603006000NRG23190720220187741
|
19/07/2022
|
Maya Bai
|
2603006WL005832
|
Maya Bai
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079106
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
16
|
FAZILKA
|
PB-03-006-064-001/13
()
|
2603006000NRG23190720220187740
|
19/07/2022
|
Maya Bai
|
2603006WL005832
|
Maya Bai
|
00078
|
CNRB0005383
|
920
|
920
|
Processed
|
25/07/2022
|
|
3306079105
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
17
|
FAZILKA
|
PB-03-006-064-001/22
()
|
2603006000NRG23190720220187796
|
19/07/2022
|
Jhando bai
|
2603006WL005832
|
Jhando bai
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079117
|
|
JHANDO BAI
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-064-001/22
()
|
2603006000NRG23190720220187799
|
19/07/2022
|
Jhando bai
|
2603006WL005832
|
Jhando bai
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079116
|
|
JHANDO BAI
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-064-001/317
()
|
2603006000NRG23190720220187850
|
19/07/2022
|
Jiwan Singh
|
2603006WL005832
|
Jiwan Singh
|
00078
|
CNRB0005383
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306079111
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-064-001/347
()
|
2603006000NRG23190720220187886
|
19/07/2022
|
Sarwan Singh
|
2603006WL005832
|
Sarwan Singh
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079115
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
21
|
FAZILKA
|
PB-03-006-064-001/347
()
|
2603006000NRG23190720220187885
|
19/07/2022
|
Sarwan Singh
|
2603006WL005832
|
Sarwan Singh
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079114
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
22
|
FAZILKA
|
PB-03-006-064-001/353
()
|
2603006000NRG23190720220187894
|
19/07/2022
|
Kushlia Bai
|
2603006WL005832
|
Kushlia Bai
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079108
|
|
Mrs. KAUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FAZILKA
|
PB-03-006-064-001/353
()
|
2603006000NRG23190720220187893
|
19/07/2022
|
Kushlia Bai
|
2603006WL005832
|
Kushlia Bai
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079107
|
|
Mrs. KAUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FAZILKA
|
PB-03-006-064-001/43
()
|
2603006000NRG23190720220187964
|
19/07/2022
|
Mukhtyar singh
|
2603006WL005832
|
Mukhtyar singh
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079112
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-064-001/43
()
|
2603006000NRG23190720220187962
|
19/07/2022
|
Mukhtyar singh
|
2603006WL005832
|
Mukhtyar singh
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079113
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-064-001/43
()
|
2603006000NRG23190720220187963
|
19/07/2022
|
Surjeet Kaur
|
2603006WL005832
|
Surjeet Kaur
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079109
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
FAZILKA
|
PB-03-006-064-001/43
()
|
2603006000NRG23190720220187965
|
19/07/2022
|
Surjeet Kaur
|
2603006WL005832
|
Surjeet Kaur
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079110
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
FAZILKA
|
PB-03-006-064-001/70
()
|
2603006000NRG23190720220188071
|
19/07/2022
|
Permjeet singh
|
2603006WL005832
|
Permjeet singh
|
00078
|
CNRB0005383
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079104
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-064-001/70
()
|
2603006000NRG23190720220188070
|
19/07/2022
|
Permjeet singh
|
2603006WL005832
|
Permjeet singh
|
00078
|
CNRB0005383
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079103
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
30
|
FAZILKA
|
PB-03-006-064-001/100
()
|
2603006000NRG23190720220187722
|
19/07/2022
|
Herbans Kaur
|
2603006WL005832
|
Herbans Kaur
|
00089
|
CBIN0281462
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079025
|
|
HERBANS KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-117-001/1073
()
|
2603006000NRG23180720220187348
|
19/07/2022
|
PINKI
|
2603006WL005824
|
PINKI
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079077
|
|
Mrs. PINKY W/O GABBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
32
|
FAZILKA
|
PB-03-006-015-001/207
()
|
2603006000NRG23180720220187234
|
19/07/2022
|
KASHMIR SINGH
|
2603006WL005824
|
KASHMIR SINGH
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079083
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-015-001/284
()
|
2603006000NRG23180720220187260
|
19/07/2022
|
MAYA BAI
|
2603006WL005824
|
MAYA BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079088
|
|
MAYA BAI
|
HDFC BANK LTD(607152)
|
|
34
|
FAZILKA
|
PB-03-006-015-001/465
()
|
2603006000NRG23180720220187264
|
19/07/2022
|
palo bai
|
2603006WL005824
|
palo bai
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079081
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-015-001/468
()
|
2603006000NRG23180720220187265
|
19/07/2022
|
Manjit Kaur
|
2603006WL005824
|
Manjit Kaur
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079086
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-015-001/844
()
|
2603006000NRG23180720220187286
|
19/07/2022
|
Gurmeet Kaur
|
2603006WL005824
|
Gurmeet Kaur
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079082
|
|
MRS GURMEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAZILKA
|
PB-03-006-015-001/847
()
|
2603006000NRG23180720220187287
|
19/07/2022
|
Jagtar Singh
|
2603006WL005824
|
Jagtar Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079078
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAZILKA
|
PB-03-006-015-001/864
()
|
2603006000NRG23180720220187298
|
19/07/2022
|
Manjeet Singh
|
2603006WL005824
|
Manjeet Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079237
|
|
Mr. MANJEET SINGH
|
INDIAN BANK(607105)
|
|
39
|
FAZILKA
|
PB-03-006-015-001/865
()
|
2603006000NRG23180720220187299
|
19/07/2022
|
Kuldeep Singh
|
2603006WL005824
|
Kuldeep Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079080
|
|
MR KULDEEP SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAZILKA
|
PB-03-006-015-001/872
()
|
2603006000NRG23180720220187301
|
19/07/2022
|
Manohar Lal
|
2603006WL005824
|
Manohar Lal
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079239
|
|
MANOHAR LAL
|
HDFC BANK LTD(607152)
|
|
41
|
FAZILKA
|
PB-03-006-015-001/876
()
|
2603006000NRG23180720220187302
|
19/07/2022
|
Subash Chander
|
2603006WL005824
|
Subash Chander
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079079
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
42
|
FAZILKA
|
PB-03-006-015-001/961
()
|
2603006000NRG23180720220187315
|
19/07/2022
|
Sher Singh
|
2603006WL005824
|
Sher Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079238
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAZILKA
|
PB-03-006-117-001/102
()
|
2603006000NRG23180720220187328
|
19/07/2022
|
SANDEEP SINGH
|
2603006WL005824
|
SANDEEP SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079084
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
FAZILKA
|
PB-03-006-117-001/1066
()
|
2603006000NRG23180720220187341
|
19/07/2022
|
GURMEJ SINGH
|
2603006WL005824
|
GURMEJ SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079085
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
FAZILKA
|
PB-03-006-117-001/4
()
|
2603006000NRG23180720220187367
|
19/07/2022
|
JAND SINGH
|
2603006WL005824
|
JAND SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079087
|
|
JAND SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
FAZILKA
|
PB-03-006-117-001/40
()
|
2603006000NRG23180720220187368
|
19/07/2022
|
MALA RANI
|
2603006WL005824
|
MALA RANI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079089
|
|
MALA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-064-001/384
()
|
2603006000NRG23190720220187931
|
19/07/2022
|
Darshan Singh
|
2603006WL005832
|
Darshan Singh
|
00165
|
IBKL0001607
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079024
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-015-001/472
()
|
2603006000NRG23180720220187267
|
19/07/2022
|
Bimla Rani
|
2603006WL005824
|
Bimla Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079136
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
49
|
FAZILKA
|
PB-03-006-015-001/489
()
|
2603006000NRG23180720220187270
|
19/07/2022
|
Saroj rani
|
2603006WL005824
|
Saroj rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079138
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
50
|
FAZILKA
|
PB-03-006-015-001/496
()
|
2603006000NRG23180720220187272
|
19/07/2022
|
Kushayla Bai
|
2603006WL005824
|
Kushayla Bai
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
3306079139
|
|
Mrs. Kaushalia Bai
|
INDIAN BANK(607105)
|
|
51
|
FAZILKA
|
PB-03-006-117-001/103
()
|
2603006000NRG23180720220187331
|
19/07/2022
|
BALJEET KAUR
|
2603006WL005824
|
BALJEET KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079137
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-064-001/2
()
|
2603006000NRG23190720220187770
|
19/07/2022
|
Balkar singh
|
2603006WL005832
|
Balkar singh
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079230
|
|
BALKAR SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
FAZILKA
|
PB-03-006-064-001/2
()
|
2603006000NRG23190720220187768
|
19/07/2022
|
Balkar singh
|
2603006WL005832
|
Balkar singh
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079229
|
|
BALKAR SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FAZILKA
|
PB-03-006-064-001/221
()
|
2603006000NRG23190720220187808
|
19/07/2022
|
SONA SINGH
|
2603006WL005832
|
SONA SINGH
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079235
|
|
SONA SINGH S/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
FAZILKA
|
PB-03-006-064-001/221
()
|
2603006000NRG23190720220187806
|
19/07/2022
|
SONA SINGH
|
2603006WL005832
|
SONA SINGH
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079236
|
|
SONA SINGH S/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
FAZILKA
|
PB-03-006-064-001/237
()
|
2603006000NRG23190720220187815
|
19/07/2022
|
Manjeet kaur
|
2603006WL005832
|
Manjeet kaur
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079222
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-064-001/237
()
|
2603006000NRG23190720220187814
|
19/07/2022
|
Manjeet kaur
|
2603006WL005832
|
Manjeet kaur
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079221
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-064-001/267
()
|
2603006000NRG23190720220187835
|
19/07/2022
|
Dato Bai
|
2603006WL005832
|
Dato Bai
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079234
|
|
DATO BAI WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
FAZILKA
|
PB-03-006-064-001/267
()
|
2603006000NRG23190720220187834
|
19/07/2022
|
Dato Bai
|
2603006WL005832
|
Dato Bai
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079233
|
|
DATO BAI WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
FAZILKA
|
PB-03-006-064-001/311
()
|
2603006000NRG23190720220187844
|
19/07/2022
|
Gurcharan Singh
|
2603006WL005832
|
Gurcharan Singh
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079224
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FAZILKA
|
PB-03-006-064-001/311
()
|
2603006000NRG23190720220187842
|
19/07/2022
|
Gurcharan Singh
|
2603006WL005832
|
Gurcharan Singh
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079223
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
FAZILKA
|
PB-03-006-064-001/327
()
|
2603006000NRG23190720220187856
|
19/07/2022
|
Mukhtiar Singh
|
2603006WL005832
|
Mukhtiar Singh
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079232
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-064-001/327
()
|
2603006000NRG23190720220187854
|
19/07/2022
|
Mukhtiar Singh
|
2603006WL005832
|
Mukhtiar Singh
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079231
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-064-001/359
()
|
2603006000NRG23190720220187898
|
19/07/2022
|
Seema Rani
|
2603006WL005832
|
Seema Rani
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078979
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
65
|
FAZILKA
|
PB-03-006-064-001/359
()
|
2603006000NRG23190720220187897
|
19/07/2022
|
Seema Rani
|
2603006WL005832
|
Seema Rani
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078978
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-064-001/360
()
|
2603006000NRG23190720220187900
|
19/07/2022
|
Jogindro Bai
|
2603006WL005832
|
Jogindro Bai
|
00349
|
PSIB0000432
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3306079226
|
|
JAGINDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
FAZILKA
|
PB-03-006-064-001/360
()
|
2603006000NRG23190720220187899
|
19/07/2022
|
Jogindro Bai
|
2603006WL005832
|
Jogindro Bai
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079225
|
|
JAGINDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
FAZILKA
|
PB-03-006-064-001/367
()
|
2603006000NRG23190720220187904
|
19/07/2022
|
Mindo Bai
|
2603006WL005832
|
Mindo Bai
|
00349
|
PSIB0000432
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079228
|
|
Mindo Bai
|
PUNJAB & SIND BANK(607087)
|
|
69
|
FAZILKA
|
PB-03-006-064-001/367
()
|
2603006000NRG23190720220187903
|
19/07/2022
|
Mindo Bai
|
2603006WL005832
|
Mindo Bai
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079227
|
|
Mindo Bai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
70
|
FAZILKA
|
PB-03-006-064-001/1
()
|
2603006000NRG23190720220187720
|
19/07/2022
|
Shinder singh
|
2603006WL005832
|
Shinder singh
|
00349
|
PSIB0021491
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306078996
|
|
CHHINDER SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
FAZILKA
|
PB-03-006-064-001/1
()
|
2603006000NRG23190720220187718
|
19/07/2022
|
Shinder singh
|
2603006WL005832
|
Shinder singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078995
|
|
CHHINDER SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
FAZILKA
|
PB-03-006-064-001/108
()
|
2603006000NRG23190720220187727
|
19/07/2022
|
Resma Bai
|
2603006WL005832
|
Resma Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079011
|
|
RESHMA BAI WO DES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
FAZILKA
|
PB-03-006-064-001/108
()
|
2603006000NRG23190720220187726
|
19/07/2022
|
Resma Bai
|
2603006WL005832
|
Resma Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079010
|
|
RESHMA BAI WO DES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FAZILKA
|
PB-03-006-064-001/116
()
|
2603006000NRG23190720220187733
|
19/07/2022
|
Resma Bai
|
2603006WL005832
|
Resma Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078949
|
|
RESHMA BAI WO JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
FAZILKA
|
PB-03-006-064-001/116
()
|
2603006000NRG23190720220187732
|
19/07/2022
|
Resma Bai
|
2603006WL005832
|
Resma Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078948
|
|
RESHMA BAI WO JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
FAZILKA
|
PB-03-006-064-001/118
()
|
2603006000NRG23190720220187735
|
19/07/2022
|
Kamla Rani
|
2603006WL005832
|
Kamla Rani
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078951
|
|
KAMLA BAI WO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FAZILKA
|
PB-03-006-064-001/118
()
|
2603006000NRG23190720220187734
|
19/07/2022
|
Kamla Rani
|
2603006WL005832
|
Kamla Rani
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078950
|
|
KAMLA BAI WO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FAZILKA
|
PB-03-006-064-001/12
()
|
2603006000NRG23190720220187739
|
19/07/2022
|
Sukhdev singh
|
2603006WL005832
|
Sukhdev singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079009
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
FAZILKA
|
PB-03-006-064-001/12
()
|
2603006000NRG23190720220187738
|
19/07/2022
|
Sukhdev singh
|
2603006WL005832
|
Sukhdev singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079008
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
FAZILKA
|
PB-03-006-064-001/184
()
|
2603006000NRG23190720220187756
|
19/07/2022
|
MINDO BAI
|
2603006WL005832
|
MINDO BAI
|
00349
|
PSIB0021491
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306078997
|
|
MINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
FAZILKA
|
PB-03-006-064-001/195
()
|
2603006000NRG23190720220187765
|
19/07/2022
|
MUKHTIYARO BAI
|
2603006WL005832
|
MUKHTIYARO BAI
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079021
|
|
MUKHTIAARO BAI
|
ICICI BANK LTD(508534)
|
|
82
|
FAZILKA
|
PB-03-006-064-001/195
()
|
2603006000NRG23190720220187767
|
19/07/2022
|
MUKHTIYARO BAI
|
2603006WL005832
|
MUKHTIYARO BAI
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079020
|
|
MUKHTIAARO BAI
|
ICICI BANK LTD(508534)
|
|
83
|
FAZILKA
|
PB-03-006-064-001/205
()
|
2603006000NRG23190720220187777
|
19/07/2022
|
CHARNO BAI
|
2603006WL005832
|
CHARNO BAI
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079003
|
|
CHARNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
FAZILKA
|
PB-03-006-064-001/205
()
|
2603006000NRG23190720220187776
|
19/07/2022
|
CHARNO BAI
|
2603006WL005832
|
CHARNO BAI
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079002
|
|
CHARNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
FAZILKA
|
PB-03-006-064-001/208
()
|
2603006000NRG23190720220187779
|
19/07/2022
|
GULJAR SINGH
|
2603006WL005832
|
GULJAR SINGH
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078939
|
|
GULJAR SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FAZILKA
|
PB-03-006-064-001/208
()
|
2603006000NRG23190720220187778
|
19/07/2022
|
GULJAR SINGH
|
2603006WL005832
|
GULJAR SINGH
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078938
|
|
GULJAR SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
FAZILKA
|
PB-03-006-064-001/214
()
|
2603006000NRG23190720220187791
|
19/07/2022
|
JOGINDER SINGH
|
2603006WL005832
|
JOGINDER SINGH
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078975
|
|
JOGINDER SINGH SO KAKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FAZILKA
|
PB-03-006-064-001/214
()
|
2603006000NRG23190720220187790
|
19/07/2022
|
JOGINDER SINGH
|
2603006WL005832
|
JOGINDER SINGH
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078974
|
|
JOGINDER SINGH SO KAKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
FAZILKA
|
PB-03-006-064-001/220
()
|
2603006000NRG23190720220187805
|
19/07/2022
|
USHA RANI
|
2603006WL005832
|
USHA RANI
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078999
|
|
USHA RANI WO SHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
FAZILKA
|
PB-03-006-064-001/220
()
|
2603006000NRG23190720220187803
|
19/07/2022
|
USHA RANI
|
2603006WL005832
|
USHA RANI
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078998
|
|
USHA RANI WO SHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
FAZILKA
|
PB-03-006-064-001/221
()
|
2603006000NRG23190720220187809
|
19/07/2022
|
Krishna Bai
|
2603006WL005832
|
Krishna Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079019
|
|
KRISHNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
FAZILKA
|
PB-03-006-064-001/221
()
|
2603006000NRG23190720220187807
|
19/07/2022
|
Krishna Bai
|
2603006WL005832
|
Krishna Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079018
|
|
KRISHNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
FAZILKA
|
PB-03-006-064-001/240
()
|
2603006000NRG23190720220187821
|
19/07/2022
|
Amro bai
|
2603006WL005832
|
Amro bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078969
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
94
|
FAZILKA
|
PB-03-006-064-001/240
()
|
2603006000NRG23190720220187820
|
19/07/2022
|
Amro bai
|
2603006WL005832
|
Amro bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078968
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
95
|
FAZILKA
|
PB-03-006-064-001/26
()
|
2603006000NRG23190720220187829
|
19/07/2022
|
Lakhwinder Singh
|
2603006WL005832
|
Lakhwinder Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078963
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-064-001/26
()
|
2603006000NRG23190720220187827
|
19/07/2022
|
Lakhwinder Singh
|
2603006WL005832
|
Lakhwinder Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078962
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-064-001/26
()
|
2603006000NRG23190720220187826
|
19/07/2022
|
Usha rani
|
2603006WL005832
|
Usha rani
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078965
|
|
USHA BAI WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
FAZILKA
|
PB-03-006-064-001/26
()
|
2603006000NRG23190720220187828
|
19/07/2022
|
Usha rani
|
2603006WL005832
|
Usha rani
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078964
|
|
USHA BAI WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
FAZILKA
|
PB-03-006-064-001/262
()
|
2603006000NRG23190720220187833
|
19/07/2022
|
Sito Bai
|
2603006WL005832
|
Sito Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078953
|
|
SITO BAI WO SAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
FAZILKA
|
PB-03-006-064-001/262
()
|
2603006000NRG23190720220187832
|
19/07/2022
|
Sito Bai
|
2603006WL005832
|
Sito Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078952
|
|
SITO BAI WO SAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
FAZILKA
|
PB-03-006-064-001/3
()
|
2603006000NRG23190720220187837
|
19/07/2022
|
Soma Bai
|
2603006WL005832
|
Soma Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078981
|
|
SOMA BAI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
FAZILKA
|
PB-03-006-064-001/3
()
|
2603006000NRG23190720220187839
|
19/07/2022
|
Soma Bai
|
2603006WL005832
|
Soma Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078980
|
|
SOMA BAI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
FAZILKA
|
PB-03-006-064-001/336
()
|
2603006000NRG23190720220187869
|
19/07/2022
|
Manjeet Singh
|
2603006WL005832
|
Manjeet Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078937
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
104
|
FAZILKA
|
PB-03-006-064-001/336
()
|
2603006000NRG23190720220187868
|
19/07/2022
|
Manjeet Singh
|
2603006WL005832
|
Manjeet Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078936
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
105
|
FAZILKA
|
PB-03-006-064-001/338
()
|
2603006000NRG23190720220187873
|
19/07/2022
|
MANPREET KAUR
|
2603006WL005832
|
MANPREET KAUR
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078977
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
FAZILKA
|
PB-03-006-064-001/338
()
|
2603006000NRG23190720220187871
|
19/07/2022
|
MANPREET KAUR
|
2603006WL005832
|
MANPREET KAUR
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078976
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
FAZILKA
|
PB-03-006-064-001/338
()
|
2603006000NRG23190720220187870
|
19/07/2022
|
Sandeep Singh
|
2603006WL005832
|
Sandeep Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078935
|
|
SANDEEP SO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
FAZILKA
|
PB-03-006-064-001/338
()
|
2603006000NRG23190720220187872
|
19/07/2022
|
Sandeep Singh
|
2603006WL005832
|
Sandeep Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078934
|
|
SANDEEP SO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
FAZILKA
|
PB-03-006-064-001/346
()
|
2603006000NRG23190720220187883
|
19/07/2022
|
Jaswant Singh
|
2603006WL005832
|
Jaswant Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078945
|
|
JASWANT SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
FAZILKA
|
PB-03-006-064-001/346
()
|
2603006000NRG23190720220187881
|
19/07/2022
|
Jaswant Singh
|
2603006WL005832
|
Jaswant Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078944
|
|
JASWANT SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
FAZILKA
|
PB-03-006-064-001/349
()
|
2603006000NRG23190720220187888
|
19/07/2022
|
Jeeto Bai
|
2603006WL005832
|
Jeeto Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078943
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
112
|
FAZILKA
|
PB-03-006-064-001/349
()
|
2603006000NRG23190720220187887
|
19/07/2022
|
Jeeto Bai
|
2603006WL005832
|
Jeeto Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078942
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
113
|
FAZILKA
|
PB-03-006-064-001/357
()
|
2603006000NRG23190720220187896
|
19/07/2022
|
Nanko Bai
|
2603006WL005832
|
Nanko Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078947
|
|
NANKO BAI WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
FAZILKA
|
PB-03-006-064-001/357
()
|
2603006000NRG23190720220187895
|
19/07/2022
|
Nanko Bai
|
2603006WL005832
|
Nanko Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078946
|
|
NANKO BAI WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
FAZILKA
|
PB-03-006-064-001/368
()
|
2603006000NRG23190720220187906
|
19/07/2022
|
Shindo Bai
|
2603006WL005832
|
Shindo Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078961
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
116
|
FAZILKA
|
PB-03-006-064-001/368
()
|
2603006000NRG23190720220187905
|
19/07/2022
|
Shindo Bai
|
2603006WL005832
|
Shindo Bai
|
00349
|
PSIB0021491
|
920
|
920
|
Processed
|
25/07/2022
|
|
3306078960
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-064-001/369
()
|
2603006000NRG23190720220187908
|
19/07/2022
|
Baljeet Singh
|
2603006WL005832
|
Baljeet Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078971
|
|
BALJEET SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
FAZILKA
|
PB-03-006-064-001/369
()
|
2603006000NRG23190720220187907
|
19/07/2022
|
Baljeet Singh
|
2603006WL005832
|
Baljeet Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078970
|
|
BALJEET SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
FAZILKA
|
PB-03-006-064-001/374
()
|
2603006000NRG23190720220187912
|
19/07/2022
|
Jangiro Bai
|
2603006WL005832
|
Jangiro Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078966
|
|
JANGIRO BAI W/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
FAZILKA
|
PB-03-006-064-001/374
()
|
2603006000NRG23190720220187914
|
19/07/2022
|
Jangiro Bai
|
2603006WL005832
|
Jangiro Bai
|
00349
|
PSIB0021491
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3306078967
|
|
JANGIRO BAI W/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
FAZILKA
|
PB-03-006-064-001/375
()
|
2603006000NRG23190720220187916
|
19/07/2022
|
Parveen Kaur
|
2603006WL005832
|
Parveen Kaur
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078994
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
FAZILKA
|
PB-03-006-064-001/375
()
|
2603006000NRG23190720220187915
|
19/07/2022
|
Parveen Kaur
|
2603006WL005832
|
Parveen Kaur
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078993
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
FAZILKA
|
PB-03-006-064-001/377
()
|
2603006000NRG23190720220187919
|
19/07/2022
|
Balwinder Singh
|
2603006WL005832
|
Balwinder Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3306078989
|
|
BALWINDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FAZILKA
|
PB-03-006-064-001/377
()
|
2603006000NRG23190720220187917
|
19/07/2022
|
Balwinder Singh
|
2603006WL005832
|
Balwinder Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
26/07/2022
|
|
3306078990
|
|
BALWINDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FAZILKA
|
PB-03-006-064-001/377
()
|
2603006000NRG23190720220187918
|
19/07/2022
|
Gurmeet Kaur
|
2603006WL005832
|
Gurmeet Kaur
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
26/07/2022
|
|
3306078987
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FAZILKA
|
PB-03-006-064-001/377
()
|
2603006000NRG23190720220187920
|
19/07/2022
|
Gurmeet Kaur
|
2603006WL005832
|
Gurmeet Kaur
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3306078988
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FAZILKA
|
PB-03-006-064-001/380
()
|
2603006000NRG23190720220187928
|
19/07/2022
|
Maya Bai
|
2603006WL005832
|
Maya Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079017
|
|
MAYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
FAZILKA
|
PB-03-006-064-001/380
()
|
2603006000NRG23190720220187926
|
19/07/2022
|
Maya Bai
|
2603006WL005832
|
Maya Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079016
|
|
MAYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
FAZILKA
|
PB-03-006-064-001/383
()
|
2603006000NRG23190720220187930
|
19/07/2022
|
Kartaro Bai
|
2603006WL005832
|
Kartaro Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078957
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
130
|
FAZILKA
|
PB-03-006-064-001/383
()
|
2603006000NRG23190720220187929
|
19/07/2022
|
Kartaro Bai
|
2603006WL005832
|
Kartaro Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078956
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23190720220187935
|
19/07/2022
|
DAWINDER KAUR
|
2603006WL005832
|
DAWINDER KAUR
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079023
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
FAZILKA
|
PB-03-006-064-001/386
()
|
2603006000NRG23190720220187933
|
19/07/2022
|
DAWINDER KAUR
|
2603006WL005832
|
DAWINDER KAUR
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079022
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
FAZILKA
|
PB-03-006-064-001/388
()
|
2603006000NRG23190720220187939
|
19/07/2022
|
Chhindo Bai
|
2603006WL005832
|
Chhindo Bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078955
|
|
CHHINDO BAI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
FAZILKA
|
PB-03-006-064-001/388
()
|
2603006000NRG23190720220187938
|
19/07/2022
|
Chhindo Bai
|
2603006WL005832
|
Chhindo Bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078954
|
|
CHHINDO BAI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
FAZILKA
|
PB-03-006-064-001/400
()
|
2603006000NRG23190720220187947
|
19/07/2022
|
SANTOSH KAUR
|
2603006WL005832
|
SANTOSH KAUR
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079015
|
|
SANTOSH KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
FAZILKA
|
PB-03-006-064-001/400
()
|
2603006000NRG23190720220187946
|
19/07/2022
|
SANTOSH KAUR
|
2603006WL005832
|
SANTOSH KAUR
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079014
|
|
SANTOSH KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
FAZILKA
|
PB-03-006-064-001/44
()
|
2603006000NRG23190720220187977
|
19/07/2022
|
Lalo bai
|
2603006WL005832
|
Lalo bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078932
|
|
LALO BAI WO DULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
FAZILKA
|
PB-03-006-064-001/44
()
|
2603006000NRG23190720220187979
|
19/07/2022
|
Lalo bai
|
2603006WL005832
|
Lalo bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078933
|
|
LALO BAI WO DULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
FAZILKA
|
PB-03-006-064-001/47
()
|
2603006000NRG23190720220188010
|
19/07/2022
|
Herbans singh
|
2603006WL005832
|
Herbans singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078986
|
|
HERBANS SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
FAZILKA
|
PB-03-006-064-001/47
()
|
2603006000NRG23190720220188008
|
19/07/2022
|
Herbans singh
|
2603006WL005832
|
Herbans singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078985
|
|
HERBANS SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-064-001/48
()
|
2603006000NRG23190720220188020
|
19/07/2022
|
Chhindo BAi
|
2603006WL005832
|
Chhindo BAi
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078973
|
|
CHHINDO BAI WO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
FAZILKA
|
PB-03-006-064-001/48
()
|
2603006000NRG23190720220188019
|
19/07/2022
|
Chhindo BAi
|
2603006WL005832
|
Chhindo BAi
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078972
|
|
CHHINDO BAI WO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
FAZILKA
|
PB-03-006-064-001/54
()
|
2603006000NRG23190720220188046
|
19/07/2022
|
Shindo bai
|
2603006WL005832
|
Shindo bai
|
00349
|
PSIB0021491
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306078984
|
|
CHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
FAZILKA
|
PB-03-006-064-001/61
()
|
2603006000NRG23190720220188051
|
19/07/2022
|
Sumitra bai
|
2603006WL005832
|
Sumitra bai
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079013
|
|
SUMITRA WO GOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
FAZILKA
|
PB-03-006-064-001/61
()
|
2603006000NRG23190720220188050
|
19/07/2022
|
Sumitra bai
|
2603006WL005832
|
Sumitra bai
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079012
|
|
SUMITRA WO GOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
FAZILKA
|
PB-03-006-064-001/66
()
|
2603006000NRG23190720220188059
|
19/07/2022
|
Manjeet Kaur
|
2603006WL005832
|
Manjeet Kaur
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079005
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
FAZILKA
|
PB-03-006-064-001/66
()
|
2603006000NRG23190720220188058
|
19/07/2022
|
Manjeet Kaur
|
2603006WL005832
|
Manjeet Kaur
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079004
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
FAZILKA
|
PB-03-006-064-001/7
()
|
2603006000NRG23190720220188067
|
19/07/2022
|
Makhan singh
|
2603006WL005832
|
Makhan singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078983
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
FAZILKA
|
PB-03-006-064-001/7
()
|
2603006000NRG23190720220188066
|
19/07/2022
|
Makhan singh
|
2603006WL005832
|
Makhan singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078982
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
FAZILKA
|
PB-03-006-064-001/72
()
|
2603006000NRG23190720220188073
|
19/07/2022
|
SAWRNA BAI
|
2603006WL005832
|
SAWRNA BAI
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079001
|
|
SWARNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
FAZILKA
|
PB-03-006-064-001/72
()
|
2603006000NRG23190720220188072
|
19/07/2022
|
SAWRNA BAI
|
2603006WL005832
|
SAWRNA BAI
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079000
|
|
SWARNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
FAZILKA
|
PB-03-006-064-001/76
()
|
2603006000NRG23190720220188077
|
19/07/2022
|
Maya BAi
|
2603006WL005832
|
Maya BAi
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078991
|
|
MAYA BAI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
FAZILKA
|
PB-03-006-064-001/76
()
|
2603006000NRG23190720220188079
|
19/07/2022
|
Maya BAi
|
2603006WL005832
|
Maya BAi
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078992
|
|
MAYA BAI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
FAZILKA
|
PB-03-006-064-001/78
()
|
2603006000NRG23190720220188083
|
19/07/2022
|
Kaushailia Rani
|
2603006WL005832
|
Kaushailia Rani
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078940
|
|
KAUSHLYA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
FAZILKA
|
PB-03-006-064-001/78
()
|
2603006000NRG23190720220188081
|
19/07/2022
|
Kaushailia Rani
|
2603006WL005832
|
Kaushailia Rani
|
00349
|
PSIB0021491
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306078941
|
|
KAUSHLYA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
FAZILKA
|
PB-03-006-064-001/78
()
|
2603006000NRG23190720220188082
|
19/07/2022
|
Sawarn Singh
|
2603006WL005832
|
Sawarn Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079007
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
FAZILKA
|
PB-03-006-064-001/78
()
|
2603006000NRG23190720220188080
|
19/07/2022
|
Sawarn Singh
|
2603006WL005832
|
Sawarn Singh
|
00349
|
PSIB0021491
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306079006
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
FAZILKA
|
PB-03-006-064-001/92
()
|
2603006000NRG23190720220188107
|
19/07/2022
|
Parwinder Singh
|
2603006WL005832
|
Parwinder Singh
|
00349
|
PSIB0021491
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306078959
|
|
PARVINDER SINGH S/O KISHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
FAZILKA
|
PB-03-006-064-001/92
()
|
2603006000NRG23190720220188106
|
19/07/2022
|
Parwinder Singh
|
2603006WL005832
|
Parwinder Singh
|
00349
|
PSIB0021491
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306078958
|
|
PARVINDER SINGH S/O KISHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
160
|
FAZILKA
|
PB-03-006-015-001/214
()
|
2603006000NRG23180720220187237
|
19/07/2022
|
SURJEET SINGH
|
2603006WL005824
|
SURJEET SINGH
|
00354
|
PUNB0017400
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
3306078918
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
FAZILKA
|
PB-03-006-015-001/510
()
|
2603006000NRG23180720220187273
|
19/07/2022
|
SATNAM SINGH
|
2603006WL005824
|
SATNAM SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079215
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
FAZILKA
|
PB-03-006-064-001/195
()
|
2603006000NRG23190720220187764
|
19/07/2022
|
bagich singh
|
2603006WL005832
|
bagich singh
|
00354
|
PUNB0017400
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079216
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
FAZILKA
|
PB-03-006-064-001/195
()
|
2603006000NRG23190720220187766
|
19/07/2022
|
bagich singh
|
2603006WL005832
|
bagich singh
|
00354
|
PUNB0017400
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079217
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
164
|
FAZILKA
|
PB-03-006-015-001/517
()
|
2603006000NRG23180720220187275
|
19/07/2022
|
RESHAM SINGH
|
2603006WL005824
|
RESHAM SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079220
|
|
RESHAM SINGH
|
AXIS BANK(607153)
|
|
165
|
FAZILKA
|
PB-03-006-064-001/39
()
|
2603006000NRG23190720220187941
|
19/07/2022
|
Kakku singh
|
2603006WL005832
|
Kakku singh
|
00354
|
PUNB0027510
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079219
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
FAZILKA
|
PB-03-006-064-001/39
()
|
2603006000NRG23190720220187940
|
19/07/2022
|
Kakku singh
|
2603006WL005832
|
Kakku singh
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079218
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
167
|
FAZILKA
|
PB-03-006-015-001/1048
()
|
2603006000NRG23180720220187229
|
19/07/2022
|
Swaran Singh
|
2603006WL005824
|
Swaran Singh
|
00354
|
PUNB0075900
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
3306078915
|
|
SWARAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FAZILKA
|
PB-03-006-015-001/217
()
|
2603006000NRG23180720220187239
|
19/07/2022
|
BANSO BAI
|
2603006WL005824
|
BANSO BAI
|
00354
|
PUNB0075900
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3306078920
|
|
BANSO BAI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FAZILKA
|
PB-03-006-015-001/238
()
|
2603006000NRG23180720220187248
|
19/07/2022
|
GURDEEP SINGH
|
2603006WL005824
|
GURDEEP SINGH
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3306078919
|
|
GURDEEP SINGH SO BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FAZILKA
|
PB-03-006-015-001/356
()
|
2603006000NRG23180720220187261
|
19/07/2022
|
Daljit Singh
|
2603006WL005824
|
Daljit Singh
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3306078913
|
|
DALJEET SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FAZILKA
|
PB-03-006-015-001/483
()
|
2603006000NRG23180720220187268
|
19/07/2022
|
MALKEET SINGH
|
2603006WL005824
|
MALKEET SINGH
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306078914
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
FAZILKA
|
PB-03-006-015-001/577
()
|
2603006000NRG23180720220187280
|
19/07/2022
|
JEETO BAI
|
2603006WL005824
|
JEETO BAI
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306078921
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
173
|
FAZILKA
|
PB-03-006-015-001/887
()
|
2603006000NRG23180720220187306
|
19/07/2022
|
Jangeer Singh
|
2603006WL005824
|
Jangeer Singh
|
00354
|
PUNB0075900
|
520
|
520
|
Processed
|
26/07/2022
|
|
3306078917
|
|
JANGIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FAZILKA
|
PB-03-006-015-001/908
()
|
2603006000NRG23180720220187309
|
19/07/2022
|
Pasho Bai
|
2603006WL005824
|
Pasho Bai
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3306078922
|
|
PASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FAZILKA
|
PB-03-006-117-001/611
()
|
2603006000NRG23180720220187378
|
19/07/2022
|
SIMARJEET KAUR
|
2603006WL005824
|
SIMARJEET KAUR
|
00354
|
PUNB0075900
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3306078923
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FAZILKA
|
PB-03-006-117-001/9
()
|
2603006000NRG23180720220187384
|
19/07/2022
|
SUNIL SINGH
|
2603006WL005824
|
SUNIL SINGH
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3306078916
|
|
SUNIL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
177
|
FAZILKA
|
PB-03-006-015-001/857
()
|
2603006000NRG23180720220187294
|
19/07/2022
|
Harbhajan Ram
|
2603006WL005824
|
Harbhajan Ram
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079068
|
|
HARBHAJAN RAM
|
AXIS BANK(607153)
|
|
178
|
FAZILKA
|
PB-03-006-064-001/343
()
|
2603006000NRG23190720220187879
|
19/07/2022
|
Mangal Singh
|
2603006WL005832
|
Mangal Singh
|
00354
|
PUNB0345100
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079067
|
|
MANGAL SINGH S O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
FAZILKA
|
PB-03-006-064-001/343
()
|
2603006000NRG23190720220187877
|
19/07/2022
|
Mangal Singh
|
2603006WL005832
|
Mangal Singh
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3306079066
|
|
MANGAL SINGH S O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
FAZILKA
|
PB-03-006-064-001/76
()
|
2603006000NRG23190720220188078
|
19/07/2022
|
Darshan singh
|
2603006WL005832
|
Darshan singh
|
00354
|
PUNB0345100
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079070
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
FAZILKA
|
PB-03-006-064-001/76
()
|
2603006000NRG23190720220188076
|
19/07/2022
|
Darshan singh
|
2603006WL005832
|
Darshan singh
|
00354
|
PUNB0345100
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079069
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
182
|
FAZILKA
|
PB-03-006-015-001/18
()
|
2603006000NRG23180720220187232
|
19/07/2022
|
Amreek singh
|
2603006WL005824
|
Amreek singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079051
|
|
AMREEK SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
FAZILKA
|
PB-03-006-015-001/226
()
|
2603006000NRG23180720220187241
|
19/07/2022
|
SHINDA SINGH
|
2603006WL005824
|
SHINDA SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079060
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAZILKA
|
PB-03-006-015-001/228
()
|
2603006000NRG23180720220187244
|
19/07/2022
|
JASWANT SINGH
|
2603006WL005824
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079047
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
FAZILKA
|
PB-03-006-015-001/242
()
|
2603006000NRG23180720220187249
|
19/07/2022
|
JASWANT SINGH
|
2603006WL005824
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079040
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
FAZILKA
|
PB-03-006-015-001/254
()
|
2603006000NRG23180720220187253
|
19/07/2022
|
MAKHAN SINGH
|
2603006WL005824
|
MAKHAN SINGH
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
3306079044
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
FAZILKA
|
PB-03-006-015-001/579
()
|
2603006000NRG23180720220187282
|
19/07/2022
|
JASWANT KAUR
|
2603006WL005824
|
JASWANT KAUR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079076
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAZILKA
|
PB-03-006-015-001/582
()
|
2603006000NRG23180720220187283
|
19/07/2022
|
JASWANT SINGH
|
2603006WL005824
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079043
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
FAZILKA
|
PB-03-006-015-001/947
()
|
2603006000NRG23180720220187310
|
19/07/2022
|
Amar Singh
|
2603006WL005824
|
Amar Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306078924
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-015-001/948
()
|
2603006000NRG23180720220187311
|
19/07/2022
|
Sukhchain Singh
|
2603006WL005824
|
Sukhchain Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079042
|
|
MR SUKHCHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAZILKA
|
PB-03-006-015-001/954
()
|
2603006000NRG23180720220187313
|
19/07/2022
|
Jaswant Singh
|
2603006WL005824
|
Jaswant Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079045
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAZILKA
|
PB-03-006-015-001/998
()
|
2603006000NRG23180720220187323
|
19/07/2022
|
Bachan Singh
|
2603006WL005824
|
Bachan Singh
|
00415
|
SBIN0000639
|
520
|
520
|
Processed
|
25/07/2022
|
|
3306079041
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAZILKA
|
PB-03-006-064-001/105
()
|
2603006000NRG23190720220187725
|
19/07/2022
|
Kala singh
|
2603006WL005832
|
Kala singh
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079071
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
FAZILKA
|
PB-03-006-064-001/220
()
|
2603006000NRG23190720220187802
|
19/07/2022
|
SURMA SINGH
|
2603006WL005832
|
SURMA SINGH
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079058
|
|
MR SHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAZILKA
|
PB-03-006-064-001/220
()
|
2603006000NRG23190720220187804
|
19/07/2022
|
SURMA SINGH
|
2603006WL005832
|
SURMA SINGH
|
00415
|
SBIN0000639
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079057
|
|
MR SHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAZILKA
|
PB-03-006-064-001/328
()
|
2603006000NRG23190720220187860
|
19/07/2022
|
Jeeto Bai
|
2603006WL005832
|
Jeeto Bai
|
00415
|
SBIN0000639
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079039
|
|
JEETO BAI W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
197
|
FAZILKA
|
PB-03-006-064-001/328
()
|
2603006000NRG23190720220187858
|
19/07/2022
|
Jeeto Bai
|
2603006WL005832
|
Jeeto Bai
|
00415
|
SBIN0000639
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079038
|
|
JEETO BAI W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
198
|
FAZILKA
|
PB-03-006-065-001/292
()
|
2603006000NRG23180720220187417
|
19/07/2022
|
Parmjeet
|
2603006WL005825
|
Parmjeet
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079207
|
|
MRS PARAMJEET WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-117-001/1009
()
|
2603006000NRG23180720220187324
|
19/07/2022
|
HARDEEP SINGH
|
2603006WL005824
|
HARDEEP SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079073
|
|
HARDEEP SINGH S/O SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
200
|
FAZILKA
|
PB-03-006-117-001/1070
()
|
2603006000NRG23180720220187344
|
19/07/2022
|
SUKHWINDER SINGH
|
2603006WL005824
|
SUKHWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079026
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAZILKA
|
PB-03-006-117-001/13
()
|
2603006000NRG23180720220187354
|
19/07/2022
|
BALWINDER SINGH
|
2603006WL005824
|
BALWINDER SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079046
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
202
|
FAZILKA
|
PB-03-006-015-001/1004
()
|
2603006000NRG23180720220187227
|
19/07/2022
|
Sundeep Singh
|
2603006WL005824
|
Sundeep Singh
|
00415
|
SBIN0013688
|
260
|
260
|
Processed
|
25/07/2022
|
|
3306079185
|
|
SANDEEP SINGH F/N/G MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
203
|
FAZILKA
|
PB-03-006-015-001/212
()
|
2603006000NRG23180720220187236
|
19/07/2022
|
KASHMIR SINGH
|
2603006WL005824
|
KASHMIR SINGH
|
00415
|
SBIN0013688
|
260
|
260
|
Processed
|
25/07/2022
|
|
3306079201
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
FAZILKA
|
PB-03-006-015-001/233
()
|
2603006000NRG23180720220187245
|
19/07/2022
|
BALWINDER SINGH
|
2603006WL005824
|
BALWINDER SINGH
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079062
|
|
BALVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
FAZILKA
|
PB-03-006-015-001/462
()
|
2603006000NRG23180720220187263
|
19/07/2022
|
Kala Singh
|
2603006WL005824
|
Kala Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079061
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAZILKA
|
PB-03-006-015-001/853
()
|
2603006000NRG23180720220187290
|
19/07/2022
|
Chinder Singh
|
2603006WL005824
|
Chinder Singh
|
00415
|
SBIN0013688
|
260
|
260
|
Processed
|
25/07/2022
|
|
3306079059
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
FAZILKA
|
PB-03-006-015-001/854
()
|
2603006000NRG23180720220187291
|
19/07/2022
|
Salwinder Singh
|
2603006WL005824
|
Salwinder Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079027
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-015-001/879
()
|
2603006000NRG23180720220187305
|
19/07/2022
|
Gurdev Singh
|
2603006WL005824
|
Gurdev Singh
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079052
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAZILKA
|
PB-03-006-015-001/907
()
|
2603006000NRG23180720220187308
|
19/07/2022
|
Om Singh
|
2603006WL005824
|
Om Singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079056
|
|
OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
FAZILKA
|
PB-03-006-117-001/101
()
|
2603006000NRG23180720220187325
|
19/07/2022
|
FUMAN SINGH
|
2603006WL005824
|
FUMAN SINGH
|
00415
|
SBIN0013688
|
780
|
780
|
Processed
|
25/07/2022
|
|
3306079199
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAZILKA
|
PB-03-006-117-001/103
()
|
2603006000NRG23180720220187330
|
19/07/2022
|
BAJ SINGH
|
2603006WL005824
|
BAJ SINGH
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079205
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAZILKA
|
PB-03-006-117-001/27
()
|
2603006000NRG23180720220187361
|
19/07/2022
|
JOGINDER SINGH
|
2603006WL005824
|
JOGINDER SINGH
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079075
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
213
|
FAZILKA
|
PB-03-006-015-001/967
()
|
2603006000NRG23180720220187318
|
19/07/2022
|
Boota Singh
|
2603006WL005824
|
Boota Singh
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079053
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
214
|
FAZILKA
|
PB-03-006-064-001/213
()
|
2603006000NRG23190720220187788
|
19/07/2022
|
BALWINDER SINGH
|
2603006WL005832
|
BALWINDER SINGH
|
00415
|
SBIN0014646
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079055
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
FAZILKA
|
PB-03-006-064-001/213
()
|
2603006000NRG23190720220187786
|
19/07/2022
|
BALWINDER SINGH
|
2603006WL005832
|
BALWINDER SINGH
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079054
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
FAZILKA
|
PB-03-006-064-001/374
()
|
2603006000NRG23190720220187913
|
19/07/2022
|
Kartar Singh
|
2603006WL005832
|
Kartar Singh
|
00415
|
SBIN0014646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3306079064
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAZILKA
|
PB-03-006-064-001/374
()
|
2603006000NRG23190720220187911
|
19/07/2022
|
Kartar Singh
|
2603006WL005832
|
Kartar Singh
|
00415
|
SBIN0014646
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079065
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAZILKA
|
PB-03-006-064-001/38
()
|
2603006000NRG23190720220187923
|
19/07/2022
|
Pooran singh
|
2603006WL005832
|
Pooran singh
|
00415
|
SBIN0014646
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079050
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAZILKA
|
PB-03-006-064-001/38
()
|
2603006000NRG23190720220187921
|
19/07/2022
|
Pooran singh
|
2603006WL005832
|
Pooran singh
|
00415
|
SBIN0014646
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079049
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAZILKA
|
PB-03-006-064-001/52
()
|
2603006000NRG23190720220188043
|
19/07/2022
|
Darshan singh
|
2603006WL005832
|
Darshan singh
|
00415
|
SBIN0014646
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079063
|
|
MR DARSHAN SINGH SO KHUSHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-065-001/233
()
|
2603006000NRG23180720220187411
|
19/07/2022
|
SHEELA BAI
|
2603006WL005825
|
SHEELA BAI
|
00415
|
SBIN0014646
|
800
|
800
|
Processed
|
25/07/2022
|
|
3306079074
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAZILKA
|
PB-03-006-065-001/64
()
|
2603006000NRG23180720220187432
|
19/07/2022
|
surjeet singh
|
2603006WL005825
|
surjeet singh
|
00415
|
SBIN0014646
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079072
|
|
MR SURJEET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
223
|
FAZILKA
|
PB-03-006-015-001/235
()
|
2603006000NRG23180720220187247
|
19/07/2022
|
LACHMAN SINGH
|
2603006WL005824
|
LACHMAN SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079168
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
FAZILKA
|
PB-03-006-015-001/266
()
|
2603006000NRG23180720220187257
|
19/07/2022
|
PARMJEET SINGH
|
2603006WL005824
|
PARMJEET SINGH
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079181
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
FAZILKA
|
PB-03-006-015-001/455
()
|
2603006000NRG23180720220187262
|
19/07/2022
|
Mahinder Singh
|
2603006WL005824
|
Mahinder Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079048
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAZILKA
|
PB-03-006-015-001/469
()
|
2603006000NRG23180720220187266
|
19/07/2022
|
Juginder Singh
|
2603006WL005824
|
Juginder Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079178
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
FAZILKA
|
PB-03-006-015-001/520
()
|
2603006000NRG23180720220187276
|
19/07/2022
|
ANGREJ SINGH
|
2603006WL005824
|
ANGREJ SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079120
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
FAZILKA
|
PB-03-006-015-001/522
()
|
2603006000NRG23180720220187277
|
19/07/2022
|
BALWANT SINGH
|
2603006WL005824
|
BALWANT SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079151
|
|
MR BALWANT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAZILKA
|
PB-03-006-015-001/528
()
|
2603006000NRG23180720220187279
|
19/07/2022
|
SURJEET SINGH
|
2603006WL005824
|
SURJEET SINGH
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079184
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAZILKA
|
PB-03-006-015-001/860
()
|
2603006000NRG23180720220187297
|
19/07/2022
|
Jasbir Singh
|
2603006WL005824
|
Jasbir Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079118
|
|
JASBEER SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAZILKA
|
PB-03-006-015-001/980
()
|
2603006000NRG23180720220187320
|
19/07/2022
|
Inder Singh
|
2603006WL005824
|
Inder Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079128
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
FAZILKA
|
PB-03-006-065-001/109
()
|
2603006000NRG23180720220187385
|
19/07/2022
|
Veena rani
|
2603006WL005825
|
Veena rani
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079149
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAZILKA
|
PB-03-006-065-001/110
()
|
2603006000NRG23180720220187387
|
19/07/2022
|
Resema bai
|
2603006WL005825
|
Resema bai
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079143
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAZILKA
|
PB-03-006-065-001/22
()
|
2603006000NRG23180720220187405
|
19/07/2022
|
Kashmir chand
|
2603006WL005825
|
Kashmir chand
|
00415
|
SBIN0050248
|
800
|
800
|
Processed
|
25/07/2022
|
|
3306079122
|
|
KASHMIR CHAND
|
ICICI BANK LTD(508534)
|
|
235
|
FAZILKA
|
PB-03-006-065-001/248
()
|
2603006000NRG23180720220187413
|
19/07/2022
|
SHEELA BAI
|
2603006WL005825
|
SHEELA BAI
|
00415
|
SBIN0050248
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079123
|
|
MRS SHEELA BAI W O SH CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAZILKA
|
PB-03-006-065-001/3
()
|
2603006000NRG23180720220187421
|
19/07/2022
|
Raj bai
|
2603006WL005825
|
Raj bai
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079141
|
|
RAJ BAI
|
ICICI BANK LTD(508534)
|
|
237
|
FAZILKA
|
PB-03-006-065-001/55
()
|
2603006000NRG23180720220187427
|
19/07/2022
|
Dershana bai
|
2603006WL005825
|
Dershana bai
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079153
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAZILKA
|
PB-03-006-065-001/66
()
|
2603006000NRG23180720220187434
|
19/07/2022
|
Maya bai
|
2603006WL005825
|
Maya bai
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079146
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-065-001/8
()
|
2603006000NRG23180720220187438
|
19/07/2022
|
Ram pyari
|
2603006WL005825
|
Ram pyari
|
00415
|
SBIN0050248
|
800
|
800
|
Processed
|
25/07/2022
|
|
3306079144
|
|
MRS RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAZILKA
|
PB-03-006-065-001/96
()
|
2603006000NRG23180720220187440
|
19/07/2022
|
BAGA BAI
|
2603006WL005825
|
BAGA BAI
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079159
|
|
BAGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
241
|
FAZILKA
|
PB-03-006-064-001/3
()
|
2603006000NRG23190720220187838
|
19/07/2022
|
Mangal singh
|
2603006WL005832
|
Mangal singh
|
00415
|
SBIN0050932
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079124
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAZILKA
|
PB-03-006-064-001/3
()
|
2603006000NRG23190720220187836
|
19/07/2022
|
Mangal singh
|
2603006WL005832
|
Mangal singh
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079125
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAZILKA
|
PB-03-006-083-006/106
()
|
2603006000NRG23180720220187214
|
19/07/2022
|
Veera Bai
|
2603006WL005823
|
Veera Bai
|
00415
|
SBIN0050932
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079188
|
|
MRS VEERA BAI WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
244
|
FAZILKA
|
PB-03-006-015-001/1008
()
|
2603006000NRG23180720220187228
|
19/07/2022
|
Sher Singh
|
2603006WL005824
|
Sher Singh
|
00415
|
SBIN0051101
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
3306079133
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAZILKA
|
PB-03-006-015-001/186
()
|
2603006000NRG23180720220187233
|
19/07/2022
|
GULJAR SINGH
|
2603006WL005824
|
GULJAR SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079175
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
FAZILKA
|
PB-03-006-015-001/210
()
|
2603006000NRG23180720220187235
|
19/07/2022
|
MAHINDER SINGH
|
2603006WL005824
|
MAHINDER SINGH
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079172
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
FAZILKA
|
PB-03-006-015-001/217
()
|
2603006000NRG23180720220187238
|
19/07/2022
|
BALWANT SINGH
|
2603006WL005824
|
BALWANT SINGH
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079196
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
248
|
FAZILKA
|
PB-03-006-015-001/218
()
|
2603006000NRG23180720220187240
|
19/07/2022
|
SURJEET SINGH
|
2603006WL005824
|
SURJEET SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079176
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
249
|
FAZILKA
|
PB-03-006-015-001/227
()
|
2603006000NRG23180720220187243
|
19/07/2022
|
Gurjeet kaur
|
2603006WL005824
|
Gurjeet kaur
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079191
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAZILKA
|
PB-03-006-015-001/227
()
|
2603006000NRG23180720220187242
|
19/07/2022
|
UJAGAR SINGH
|
2603006WL005824
|
UJAGAR SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079195
|
|
UJAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
FAZILKA
|
PB-03-006-015-001/243
()
|
2603006000NRG23180720220187251
|
19/07/2022
|
ASHA RANI
|
2603006WL005824
|
ASHA RANI
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079186
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAZILKA
|
PB-03-006-015-001/243
()
|
2603006000NRG23180720220187250
|
19/07/2022
|
MUKHTIAR SINGH
|
2603006WL005824
|
MUKHTIAR SINGH
|
00415
|
SBIN0051101
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
3306079198
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
FAZILKA
|
PB-03-006-015-001/264
()
|
2603006000NRG23180720220187254
|
19/07/2022
|
JASVEER SINGH
|
2603006WL005824
|
JASVEER SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079197
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
FAZILKA
|
PB-03-006-015-001/265
()
|
2603006000NRG23180720220187255
|
19/07/2022
|
MALKEET SINGH
|
2603006WL005824
|
MALKEET SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079121
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
255
|
FAZILKA
|
PB-03-006-015-001/283
()
|
2603006000NRG23180720220187258
|
19/07/2022
|
DALIP SINGH
|
2603006WL005824
|
DALIP SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079177
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAZILKA
|
PB-03-006-015-001/284
()
|
2603006000NRG23180720220187259
|
19/07/2022
|
MAKHAN SINGH
|
2603006WL005824
|
MAKHAN SINGH
|
00415
|
SBIN0051101
|
780
|
780
|
Processed
|
25/07/2022
|
|
3306079179
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
FAZILKA
|
PB-03-006-015-001/487
()
|
2603006000NRG23180720220187269
|
19/07/2022
|
resham singh
|
2603006WL005824
|
resham singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079170
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
FAZILKA
|
PB-03-006-015-001/525
()
|
2603006000NRG23180720220187278
|
19/07/2022
|
KULWANT SINGH
|
2603006WL005824
|
KULWANT SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079127
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
FAZILKA
|
PB-03-006-015-001/579
()
|
2603006000NRG23180720220187281
|
19/07/2022
|
BALWANT SINGH
|
2603006WL005824
|
BALWANT SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079165
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAZILKA
|
PB-03-006-015-001/838
()
|
2603006000NRG23180720220187284
|
19/07/2022
|
Surinder Kumar
|
2603006WL005824
|
Surinder Kumar
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079192
|
|
MR SURINDER KUMAR SO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAZILKA
|
PB-03-006-015-001/848
()
|
2603006000NRG23180720220187288
|
19/07/2022
|
Jernail Singh
|
2603006WL005824
|
Jernail Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079173
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
262
|
FAZILKA
|
PB-03-006-015-001/856
()
|
2603006000NRG23180720220187293
|
19/07/2022
|
Harnam Sing
|
2603006WL005824
|
Harnam Sing
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079171
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAZILKA
|
PB-03-006-015-001/889
()
|
2603006000NRG23180720220187307
|
19/07/2022
|
Surinder Singh
|
2603006WL005824
|
Surinder Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079119
|
|
MR SURINDER SINGH S O LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAZILKA
|
PB-03-006-015-001/951
()
|
2603006000NRG23180720220187312
|
19/07/2022
|
Balvir Singh
|
2603006WL005824
|
Balvir Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079132
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAZILKA
|
PB-03-006-015-001/957
()
|
2603006000NRG23180720220187314
|
19/07/2022
|
Parmjeet Singh
|
2603006WL005824
|
Parmjeet Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079126
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAZILKA
|
PB-03-006-015-001/963
()
|
2603006000NRG23180720220187317
|
19/07/2022
|
Jeet Singh
|
2603006WL005824
|
Jeet Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079129
|
|
MR JEET SINGH S O SH DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAZILKA
|
PB-03-006-015-001/989
()
|
2603006000NRG23180720220187321
|
19/07/2022
|
Surinder Singh
|
2603006WL005824
|
Surinder Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3306079131
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
FAZILKA
|
PB-03-006-015-001/997
()
|
2603006000NRG23180720220187322
|
19/07/2022
|
Sukhmander Singh
|
2603006WL005824
|
Sukhmander Singh
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079130
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
269
|
FAZILKA
|
PB-03-006-064-001/44
()
|
2603006000NRG23190720220187980
|
19/07/2022
|
KISHOR SINGH
|
2603006WL005832
|
KISHOR SINGH
|
00415
|
SBIN0051101
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079135
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAZILKA
|
PB-03-006-064-001/44
()
|
2603006000NRG23190720220187978
|
19/07/2022
|
KISHOR SINGH
|
2603006WL005832
|
KISHOR SINGH
|
00415
|
SBIN0051101
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079134
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAZILKA
|
PB-03-006-117-001/1064
()
|
2603006000NRG23180720220187339
|
19/07/2022
|
KULWANT SINGH
|
2603006WL005824
|
KULWANT SINGH
|
00415
|
SBIN0051101
|
260
|
260
|
Processed
|
25/07/2022
|
|
3306079194
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
FAZILKA
|
PB-03-006-117-001/1066
()
|
2603006000NRG23180720220187342
|
19/07/2022
|
SANDEEP KAUR
|
2603006WL005824
|
SANDEEP KAUR
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079202
|
|
MRS SANDEEP KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAZILKA
|
PB-03-006-117-001/111
()
|
2603006000NRG23180720220187351
|
19/07/2022
|
RAJ SINGH
|
2603006WL005824
|
RAJ SINGH
|
00415
|
SBIN0051101
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079208
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAZILKA
|
PB-03-006-117-001/26
()
|
2603006000NRG23180720220187360
|
19/07/2022
|
DALEEP SINGH
|
2603006WL005824
|
DALEEP SINGH
|
00415
|
SBIN0051101
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
3306079193
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43410
|
43410
|
|
|
|
|
|
|
|
|
275
|
FAZILKA
|
PB-03-006-065-001/110
()
|
2603006000NRG23180720220187386
|
19/07/2022
|
Jawaher lal
|
2603006WL005825
|
Jawaher lal
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079155
|
|
JAWAHER LAL
|
ICICI BANK LTD(508534)
|
|
276
|
FAZILKA
|
PB-03-006-065-001/113
()
|
2603006000NRG23180720220187388
|
19/07/2022
|
khajan singh
|
2603006WL005825
|
khajan singh
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079158
|
|
KHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
FAZILKA
|
PB-03-006-065-001/140
()
|
2603006000NRG23180720220187389
|
19/07/2022
|
Jawahra ram
|
2603006WL005825
|
Jawahra ram
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079204
|
|
JAWAHRA RAM
|
ICICI BANK LTD(508534)
|
|
278
|
FAZILKA
|
PB-03-006-065-001/140
()
|
2603006000NRG23180720220187390
|
19/07/2022
|
saroj rani
|
2603006WL005825
|
saroj rani
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079203
|
|
MRS SAROJ RANI WO JAWAHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAZILKA
|
PB-03-006-065-001/150
()
|
2603006000NRG23180720220187392
|
19/07/2022
|
ranjeet singh
|
2603006WL005825
|
ranjeet singh
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079163
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAZILKA
|
PB-03-006-065-001/150
()
|
2603006000NRG23180720220187391
|
19/07/2022
|
Sundra bai
|
2603006WL005825
|
Sundra bai
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079182
|
|
SUNDRA BAI
|
ICICI BANK LTD(508534)
|
|
281
|
FAZILKA
|
PB-03-006-065-001/151
()
|
2603006000NRG23180720220187393
|
19/07/2022
|
parmjeet kaur
|
2603006WL005825
|
parmjeet kaur
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079166
|
|
MRS PARAMJIT WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAZILKA
|
PB-03-006-065-001/152
()
|
2603006000NRG23180720220187394
|
19/07/2022
|
Chhindo Bai
|
2603006WL005825
|
Chhindo Bai
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079169
|
|
MRS CHHINDO BAI W O JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAZILKA
|
PB-03-006-065-001/159
()
|
2603006000NRG23180720220187395
|
19/07/2022
|
sunita rani
|
2603006WL005825
|
sunita rani
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079200
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAZILKA
|
PB-03-006-065-001/170
()
|
2603006000NRG23180720220187396
|
19/07/2022
|
Bhajan lal
|
2603006WL005825
|
Bhajan lal
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079147
|
|
BHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
285
|
FAZILKA
|
PB-03-006-065-001/173
()
|
2603006000NRG23180720220187398
|
19/07/2022
|
Sumitra rani
|
2603006WL005825
|
Sumitra rani
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079150
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAZILKA
|
PB-03-006-065-001/176
()
|
2603006000NRG23180720220187399
|
19/07/2022
|
krisna devi
|
2603006WL005825
|
krisna devi
|
00415
|
SBIN0051275
|
600
|
600
|
Processed
|
25/07/2022
|
|
3306079154
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAZILKA
|
PB-03-006-065-001/179
()
|
2603006000NRG23180720220187401
|
19/07/2022
|
Hukami bai
|
2603006WL005825
|
Hukami bai
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079189
|
|
MRS HUKMI BAI W O MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAZILKA
|
PB-03-006-065-001/179
()
|
2603006000NRG23180720220187400
|
19/07/2022
|
MAkhan singh
|
2603006WL005825
|
MAkhan singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079190
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
FAZILKA
|
PB-03-006-065-001/187
()
|
2603006000NRG23180720220187402
|
19/07/2022
|
Gurcharan singh
|
2603006WL005825
|
Gurcharan singh
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079140
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
FAZILKA
|
PB-03-006-065-001/195
()
|
2603006000NRG23180720220187403
|
19/07/2022
|
rama rani
|
2603006WL005825
|
rama rani
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079145
|
|
MRS RAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAZILKA
|
PB-03-006-065-001/215
()
|
2603006000NRG23180720220187404
|
19/07/2022
|
RANI
|
2603006WL005825
|
RANI
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3306079160
|
|
RANI DEVI WO SUBASH CHANDER
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
292
|
FAZILKA
|
PB-03-006-065-001/227
()
|
2603006000NRG23180720220187407
|
19/07/2022
|
parveen
|
2603006WL005825
|
parveen
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079161
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAZILKA
|
PB-03-006-065-001/227
()
|
2603006000NRG23180720220187406
|
19/07/2022
|
POORAN CHAND
|
2603006WL005825
|
POORAN CHAND
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079156
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAZILKA
|
PB-03-006-065-001/231
()
|
2603006000NRG23180720220187408
|
19/07/2022
|
BHAJAN LAL
|
2603006WL005825
|
BHAJAN LAL
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079152
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAZILKA
|
PB-03-006-065-001/243
()
|
2603006000NRG23180720220187412
|
19/07/2022
|
SATNAM SINGH
|
2603006WL005825
|
SATNAM SINGH
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079174
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAZILKA
|
PB-03-006-065-001/248
()
|
2603006000NRG23180720220187414
|
19/07/2022
|
SURINDER KUMAR
|
2603006WL005825
|
SURINDER KUMAR
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079206
|
|
MR SURINDER KUMAR SO CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAZILKA
|
PB-03-006-065-001/285
()
|
2603006000NRG23180720220187416
|
19/07/2022
|
Parkash Kaur
|
2603006WL005825
|
Parkash Kaur
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079183
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAZILKA
|
PB-03-006-065-001/3
()
|
2603006000NRG23180720220187420
|
19/07/2022
|
Ram Krisan
|
2603006WL005825
|
Ram Krisan
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079157
|
|
RAM KRISAN
|
ICICI BANK LTD(508534)
|
|
299
|
FAZILKA
|
PB-03-006-065-001/34
()
|
2603006000NRG23180720220187423
|
19/07/2022
|
lekh raj
|
2603006WL005825
|
lekh raj
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079167
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
300
|
FAZILKA
|
PB-03-006-065-001/42
()
|
2603006000NRG23180720220187425
|
19/07/2022
|
Kushalya rani
|
2603006WL005825
|
Kushalya rani
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079142
|
|
MRS KAUSHLAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAZILKA
|
PB-03-006-065-001/42
()
|
2603006000NRG23180720220187424
|
19/07/2022
|
Ramesh kumar
|
2603006WL005825
|
Ramesh kumar
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079164
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
302
|
FAZILKA
|
PB-03-006-065-001/55
()
|
2603006000NRG23180720220187426
|
19/07/2022
|
Dalbir singh
|
2603006WL005825
|
Dalbir singh
|
00415
|
SBIN0051275
|
600
|
600
|
Processed
|
25/07/2022
|
|
3306079187
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAZILKA
|
PB-03-006-065-001/6
()
|
2603006000NRG23180720220187428
|
19/07/2022
|
Payal
|
2603006WL005825
|
Payal
|
00415
|
SBIN0051275
|
800
|
800
|
Processed
|
25/07/2022
|
|
3306079148
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAZILKA
|
PB-03-006-065-001/74
()
|
2603006000NRG23180720220187435
|
19/07/2022
|
Hernam Singh
|
2603006WL005825
|
Hernam Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3306079162
|
|
HERNAM SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
FAZILKA
|
PB-03-006-065-001/8
()
|
2603006000NRG23180720220187437
|
19/07/2022
|
Lekh raj
|
2603006WL005825
|
Lekh raj
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3306079180
|
|
MR LEKH RAJ S O JHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
306
|
FAZILKA
|
PB-03-006-064-001/20
()
|
2603006000NRG23190720220187773
|
19/07/2022
|
Kasmiro Bai
|
2603006WL005832
|
Kasmiro Bai
|
00462
|
UCBA0002553
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079034
|
|
KASMIRO BAI
|
ICICI BANK LTD(508534)
|
|
307
|
FAZILKA
|
PB-03-006-064-001/20
()
|
2603006000NRG23190720220187772
|
19/07/2022
|
Kasmiro Bai
|
2603006WL005832
|
Kasmiro Bai
|
00462
|
UCBA0002553
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079033
|
|
KASMIRO BAI
|
ICICI BANK LTD(508534)
|
|
308
|
FAZILKA
|
PB-03-006-064-001/329
()
|
2603006000NRG23190720220187863
|
19/07/2022
|
Balveer Singh
|
2603006WL005832
|
Balveer Singh
|
00462
|
UCBA0002553
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079032
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
FAZILKA
|
PB-03-006-064-001/329
()
|
2603006000NRG23190720220187862
|
19/07/2022
|
Balveer Singh
|
2603006WL005832
|
Balveer Singh
|
00462
|
UCBA0002553
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079031
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
FAZILKA
|
PB-03-006-064-001/352
()
|
2603006000NRG23190720220187892
|
19/07/2022
|
Sandeep Singh
|
2603006WL005832
|
Sandeep Singh
|
00462
|
UCBA0002553
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079036
|
|
SANDEEP SINGH S/O SURJAN SINGH
|
UCO BANK(607066)
|
|
311
|
FAZILKA
|
PB-03-006-064-001/352
()
|
2603006000NRG23190720220187891
|
19/07/2022
|
Sandeep Singh
|
2603006WL005832
|
Sandeep Singh
|
00462
|
UCBA0002553
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079035
|
|
SANDEEP SINGH S/O SURJAN SINGH
|
UCO BANK(607066)
|
|
312
|
FAZILKA
|
PB-03-006-064-001/56
()
|
2603006000NRG23190720220188047
|
19/07/2022
|
Fuman singh
|
2603006WL005832
|
Fuman singh
|
00462
|
UCBA0002553
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306079037
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
313
|
FAZILKA
|
PB-03-006-083-006/69
()
|
2603006000NRG23180720220187220
|
19/07/2022
|
boota singh
|
2603006WL005823
|
boota singh
|
00468
|
UBIN0566888
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079092
|
|
BUTTA SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
314
|
FAZILKA
|
PB-03-006-064-001/24
()
|
2603006000NRG23190720220187818
|
19/07/2022
|
Gurbaksh singh
|
2603006WL005832
|
Gurbaksh singh
|
00468
|
UBIN0820920
|
230
|
230
|
Processed
|
25/07/2022
|
|
3306079029
|
|
GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
FAZILKA
|
PB-03-006-064-001/24
()
|
2603006000NRG23190720220187816
|
19/07/2022
|
Gurbaksh singh
|
2603006WL005832
|
Gurbaksh singh
|
00468
|
UBIN0820920
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079028
|
|
GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
316
|
FAZILKA
|
PB-03-006-064-001/22
()
|
2603006000NRG23190720220187798
|
19/07/2022
|
Surinder singh
|
2603006WL005832
|
Surinder singh
|
00468
|
UBIN0918202
|
690
|
690
|
Processed
|
25/07/2022
|
|
3306079101
|
|
SURINDER SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
FAZILKA
|
PB-03-006-064-001/22
()
|
2603006000NRG23190720220187801
|
19/07/2022
|
Surinder singh
|
2603006WL005832
|
Surinder singh
|
00468
|
UBIN0918202
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
3306079100
|
|
SURINDER SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
FAZILKA
|
PB-03-006-083-006/124
()
|
2603006000NRG23180720220187215
|
19/07/2022
|
Rajinder Singh
|
2603006WL005823
|
Rajinder Singh
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079095
|
|
RAJINDER SINGH S/O BAAZ SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
FAZILKA
|
PB-03-006-083-006/125
()
|
2603006000NRG23180720220187216
|
19/07/2022
|
Taro bai
|
2603006WL005823
|
Taro bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079091
|
|
TARO BAI W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
FAZILKA
|
PB-03-006-083-006/57
()
|
2603006000NRG23180720220187217
|
19/07/2022
|
Chindo Bai
|
2603006WL005823
|
Chindo Bai
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079096
|
|
CHHINDO BAI W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
FAZILKA
|
PB-03-006-083-006/62
()
|
2603006000NRG23180720220187218
|
19/07/2022
|
balwant singh
|
2603006WL005823
|
balwant singh
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079093
|
|
BALWANT SINGH SO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
FAZILKA
|
PB-03-006-083-006/67
()
|
2603006000NRG23180720220187219
|
19/07/2022
|
Karnail Singh
|
2603006WL005823
|
Karnail Singh
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079099
|
|
KARNAIL SINGH SO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
FAZILKA
|
PB-03-006-083-006/71
()
|
2603006000NRG23180720220187221
|
19/07/2022
|
malkit singh
|
2603006WL005823
|
malkit singh
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079098
|
|
MR MALKEET SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAZILKA
|
PB-03-006-083-006/77
()
|
2603006000NRG23180720220187222
|
19/07/2022
|
Reshma Bai
|
2603006WL005823
|
Reshma Bai
|
00468
|
UBIN0918202
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3306079097
|
|
RESHMA BAI W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
FAZILKA
|
PB-03-006-083-006/80
()
|
2603006000NRG23180720220187223
|
19/07/2022
|
surjeet singh
|
2603006WL005823
|
surjeet singh
|
00468
|
UBIN0918202
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3306079090
|
|
SURJEET SINGH SO KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
326
|
FAZILKA
|
PB-03-006-117-001/1059
()
|
2603006000NRG23180720220187335
|
19/07/2022
|
IQBAL SINGH
|
2603006WL005824
|
IQBAL SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079102
|
|
IQBAL SINGH SO BAKHTAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
FAZILKA
|
PB-03-006-117-001/47
()
|
2603006000NRG23180720220187372
|
19/07/2022
|
SATNAM SINGH
|
2603006WL005824
|
SATNAM SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
3306079030
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372040
|
372040
|
|
|
|
|
|
|
|