|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-051-001/53
()
|
2603006000NRG23160920220327086
|
16/09/2022
|
Sheelo bai
|
2603006WL011531
|
Sheelo bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153735
|
|
SHEELO BAI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
FAZILKA
|
PB-03-006-051-001/53
()
|
2603006000NRG23160920220327087
|
16/09/2022
|
Sheelo bai
|
2603006WL011531
|
Sheelo bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153736
|
|
SHEELO BAI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FAZILKA
|
PB-03-006-051-001/58
()
|
2603006000NRG23160920220327879
|
16/09/2022
|
parmjeet singh
|
2603006WL011558
|
parmjeet singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153732
|
|
PERMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FAZILKA
|
PB-03-006-054-001/102
()
|
2603006000NRG23160920220327214
|
16/09/2022
|
POORAN CHAND
|
2603006WL011535
|
POORAN CHAND
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153730
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-054-001/102
()
|
2603006000NRG23160920220327215
|
16/09/2022
|
POORAN CHAND
|
2603006WL011535
|
POORAN CHAND
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153731
|
|
PURAN CHAND
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-072-001/124
()
|
2603006000NRG23160920220327857
|
16/09/2022
|
Nilam Rani
|
2603006WL011557
|
Nilam Rani
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153734
|
|
NILAM RANI
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-072-001/98
()
|
2603006000NRG23160920220327872
|
16/09/2022
|
Surjit singh
|
2603006WL011557
|
Surjit singh
|
00048
|
BKID0006568
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153733
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
FAZILKA
|
PB-03-006-021-001/152
()
|
2603006000NRG23160920220327206
|
16/09/2022
|
DARSHAN SINGH
|
2603006WL011535
|
DARSHAN SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153692
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAZILKA
|
PB-03-006-021-001/152
()
|
2603006000NRG23160920220327207
|
16/09/2022
|
DARSHAN SINGH
|
2603006WL011535
|
DARSHAN SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153693
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAZILKA
|
PB-03-006-064-001/302
()
|
2603006000NRG23160920220327088
|
16/09/2022
|
Kala Singh
|
2603006WL011531
|
Kala Singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153688
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-064-001/302
()
|
2603006000NRG23160920220327089
|
16/09/2022
|
Kala Singh
|
2603006WL011531
|
Kala Singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153689
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-079-001/123
()
|
2603006000NRG23160920220327267
|
16/09/2022
|
Jaswant singh
|
2603006WL011538
|
Jaswant singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153694
|
|
JASWANT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
FAZILKA
|
PB-03-006-079-001/123
()
|
2603006000NRG23160920220327268
|
16/09/2022
|
Jaswant singh
|
2603006WL011538
|
Jaswant singh
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153695
|
|
JASWANT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
FAZILKA
|
PB-03-006-079-001/235
()
|
2603006000NRG23160920220327094
|
16/09/2022
|
Kanta Rani
|
2603006WL011531
|
Kanta Rani
|
00078
|
CNRB0001400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872153727
|
|
KANTA RANI
|
CANARA BANK(508532)
|
|
15
|
FAZILKA
|
PB-03-006-079-001/235
()
|
2603006000NRG23160920220327095
|
16/09/2022
|
Kanta Rani
|
2603006WL011531
|
Kanta Rani
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153728
|
|
KANTA RANI
|
CANARA BANK(508532)
|
|
16
|
FAZILKA
|
PB-03-006-079-001/63
()
|
2603006000NRG23160920220327271
|
16/09/2022
|
RAJ SINGH
|
2603006WL011538
|
RAJ SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153690
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FAZILKA
|
PB-03-006-079-001/63
()
|
2603006000NRG23160920220327272
|
16/09/2022
|
RAJ SINGH
|
2603006WL011538
|
RAJ SINGH
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153691
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-021-001/118
()
|
2603006000NRG23160920220327243
|
16/09/2022
|
BALDAV SINGH
|
2603006WL011538
|
BALDAV SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153696
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
FAZILKA
|
PB-03-006-021-001/118
()
|
2603006000NRG23160920220327244
|
16/09/2022
|
BALDAV SINGH
|
2603006WL011538
|
BALDAV SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153697
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
20
|
FAZILKA
|
PB-03-006-021-001/234
()
|
2603006000NRG23160920220327245
|
16/09/2022
|
Kulwant Singh
|
2603006WL011538
|
Kulwant Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872153721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
FAZILKA
|
PB-03-006-021-001/234
()
|
2603006000NRG23160920220327246
|
16/09/2022
|
Kulwant Singh
|
2603006WL011538
|
Kulwant Singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872153722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
FAZILKA
|
PB-03-006-021-001/38
()
|
2603006000NRG23160920220327208
|
16/09/2022
|
DES RAJ
|
2603006WL011535
|
DES RAJ
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153704
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-021-001/38
()
|
2603006000NRG23160920220327209
|
16/09/2022
|
DES RAJ
|
2603006WL011535
|
DES RAJ
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153705
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
24
|
FAZILKA
|
PB-03-006-024-001/225
()
|
2603006000NRG23160920220327074
|
16/09/2022
|
Banta singh
|
2603006WL011531
|
Banta singh
|
00078
|
CNRB0005383
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872153719
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-024-001/225
()
|
2603006000NRG23160920220327075
|
16/09/2022
|
Banta singh
|
2603006WL011531
|
Banta singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153720
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-024-001/23
()
|
2603006000NRG23160920220327248
|
16/09/2022
|
Ratan singh
|
2603006WL011538
|
Ratan singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153723
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-024-001/23
()
|
2603006000NRG23160920220327249
|
16/09/2022
|
Ratan singh
|
2603006WL011538
|
Ratan singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153724
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-024-001/313
()
|
2603006000NRG23160920220327250
|
16/09/2022
|
Kartaro Bai
|
2603006WL011538
|
Kartaro Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153709
|
|
KARTARO BAI W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
FAZILKA
|
PB-03-006-024-001/313
()
|
2603006000NRG23160920220327251
|
16/09/2022
|
Kartaro Bai
|
2603006WL011538
|
Kartaro Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153710
|
|
KARTARO BAI W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
FAZILKA
|
PB-03-006-024-001/330
()
|
2603006000NRG23160920220327252
|
16/09/2022
|
AMRO BAI
|
2603006WL011538
|
AMRO BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153717
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-024-001/330
()
|
2603006000NRG23160920220327253
|
16/09/2022
|
AMRO BAI
|
2603006WL011538
|
AMRO BAI
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153718
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
32
|
FAZILKA
|
PB-03-006-024-001/7
()
|
2603006000NRG23160920220327260
|
16/09/2022
|
Sumitra bai
|
2603006WL011538
|
Sumitra bai
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153725
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
33
|
FAZILKA
|
PB-03-006-024-001/7
()
|
2603006000NRG23160920220327261
|
16/09/2022
|
Sumitra bai
|
2603006WL011538
|
Sumitra bai
|
00078
|
CNRB0005383
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153726
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
34
|
FAZILKA
|
PB-03-006-024-001/72
()
|
2603006000NRG23160920220327262
|
16/09/2022
|
Dipo BAi
|
2603006WL011538
|
Dipo BAi
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153711
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
35
|
FAZILKA
|
PB-03-006-024-001/72
()
|
2603006000NRG23160920220327263
|
16/09/2022
|
Dipo BAi
|
2603006WL011538
|
Dipo BAi
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153713
|
|
DEEPO BAI
|
CANARA BANK(508532)
|
|
36
|
FAZILKA
|
PB-03-006-064-001/304
()
|
2603006000NRG23160920220327220
|
16/09/2022
|
Gurmeeto Bai
|
2603006WL011535
|
Gurmeeto Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153712
|
|
GURMEETO BAI
|
CANARA BANK(508532)
|
|
37
|
FAZILKA
|
PB-03-006-064-001/304
()
|
2603006000NRG23160920220327221
|
16/09/2022
|
Gurmeeto Bai
|
2603006WL011535
|
Gurmeeto Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153716
|
|
GURMEETO BAI
|
CANARA BANK(508532)
|
|
38
|
FAZILKA
|
PB-03-006-079-001/148
()
|
2603006000NRG23160920220327896
|
16/09/2022
|
PERMESHAVRI BAICNRB
|
2603006WL011558
|
PERMESHAVRI BAICNRB
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153706
|
|
PARMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FAZILKA
|
PB-03-006-079-001/275
()
|
2603006000NRG23160920220327222
|
16/09/2022
|
RAJINDER SINGH
|
2603006WL011535
|
RAJINDER SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153714
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
40
|
FAZILKA
|
PB-03-006-079-001/275
()
|
2603006000NRG23160920220327223
|
16/09/2022
|
RAJINDER SINGH
|
2603006WL011535
|
RAJINDER SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153715
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
FAZILKA
|
PB-03-006-079-001/71
()
|
2603006000NRG23160920220327224
|
16/09/2022
|
Avtar singh
|
2603006WL011535
|
Avtar singh
|
00078
|
CNRB0005383
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872153707
|
|
AVATR SINGH
|
CANARA BANK(508532)
|
|
42
|
FAZILKA
|
PB-03-006-079-001/71
()
|
2603006000NRG23160920220327225
|
16/09/2022
|
Avtar singh
|
2603006WL011535
|
Avtar singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153708
|
|
AVATR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
43
|
FAZILKA
|
PB-03-006-054-001/160
()
|
2603006000NRG23160920220327216
|
16/09/2022
|
KAKAA SINGH
|
2603006WL011535
|
KAKAA SINGH
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153699
|
|
Mr. KAKAA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FAZILKA
|
PB-03-006-054-001/160
()
|
2603006000NRG23160920220327217
|
16/09/2022
|
KAKAA SINGH
|
2603006WL011535
|
KAKAA SINGH
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153700
|
|
Mr. KAKAA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FAZILKA
|
PB-03-006-072-001/145
()
|
2603006000NRG23160920220327862
|
16/09/2022
|
Jagir singh
|
2603006WL011557
|
Jagir singh
|
00089
|
CBIN0281462
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153698
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-113-001/5
()
|
2603006000NRG23160920220327878
|
16/09/2022
|
Buta Singh
|
2603006WL011557
|
Buta Singh
|
00089
|
CBIN0281462
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153702
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
47
|
FAZILKA
|
PB-03-006-070-002/77
()
|
2603006000NRG23160920220327266
|
16/09/2022
|
SUKCHAIN SINGH
|
2603006WL011538
|
SUKCHAIN SINGH
|
00168
|
ICIC0000785
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153684
|
|
SUKCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
FAZILKA
|
PB-03-006-051-001/45
()
|
2603006000NRG23160920220327264
|
16/09/2022
|
BAchan singh
|
2603006WL011538
|
BAchan singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153687
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-051-001/45
()
|
2603006000NRG23160920220327265
|
16/09/2022
|
BAchan singh
|
2603006WL011538
|
BAchan singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153683
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-064-001/350
()
|
2603006000NRG23160920220327090
|
16/09/2022
|
Jeet Singh
|
2603006WL011531
|
Jeet Singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153685
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
FAZILKA
|
PB-03-006-064-001/350
()
|
2603006000NRG23160920220327091
|
16/09/2022
|
Jeet Singh
|
2603006WL011531
|
Jeet Singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153686
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
52
|
FAZILKA
|
PB-03-006-063-001/77
()
|
2603006000NRG23160920220327888
|
16/09/2022
|
Jogindro jai
|
2603006WL011558
|
Jogindro jai
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153747
|
|
JOGINDERO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG23160920220327889
|
16/09/2022
|
Jeeto Bai
|
2603006WL011558
|
Jeeto Bai
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153748
|
|
JITO BAI WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
FAZILKA
|
PB-03-006-063-001/89
()
|
2603006000NRG23160920220327890
|
16/09/2022
|
DEEPO BAI
|
2603006WL011558
|
DEEPO BAI
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153701
|
|
DEEPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
FAZILKA
|
PB-03-006-086-001/15
()
|
2603006000NRG23160920220327899
|
16/09/2022
|
Lakvir singh
|
2603006WL011558
|
Lakvir singh
|
00415
|
SBIN0050248
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153729
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
FAZILKA
|
PB-03-006-072-001/100
()
|
2603006000NRG23160920220327852
|
16/09/2022
|
Banso bai
|
2603006WL011557
|
Banso bai
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153741
|
|
BANSO BAI W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
FAZILKA
|
PB-03-006-072-001/100
()
|
2603006000NRG23160920220327851
|
16/09/2022
|
Maagh Singh
|
2603006WL011557
|
Maagh Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153746
|
|
MAAGH SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-072-001/111
()
|
2603006000NRG23160920220327853
|
16/09/2022
|
Makhan singh
|
2603006WL011557
|
Makhan singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153740
|
|
MKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-072-001/120
()
|
2603006000NRG23160920220327856
|
16/09/2022
|
Milkha singh
|
2603006WL011557
|
Milkha singh
|
00468
|
UBIN0566888
|
510
|
510
|
Processed
|
21/10/2022
|
|
5872153743
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-072-001/129
()
|
2603006000NRG23160920220327860
|
16/09/2022
|
Mangat Singh
|
2603006WL011557
|
Mangat Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153744
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-072-001/135
()
|
2603006000NRG23160920220327861
|
16/09/2022
|
Sarano bai
|
2603006WL011557
|
Sarano bai
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153739
|
|
SARNEO BAI W/O AMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
FAZILKA
|
PB-03-006-072-001/145
()
|
2603006000NRG23160920220327863
|
16/09/2022
|
Shindo bai
|
2603006WL011557
|
Shindo bai
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153742
|
|
CHINDO BAI W/O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
FAZILKA
|
PB-03-006-072-001/261
()
|
2603006000NRG23160920220327866
|
16/09/2022
|
Surjeet Singh
|
2603006WL011557
|
Surjeet Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153703
|
|
SURJIT SINGH SO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
FAZILKA
|
PB-03-006-072-001/325
()
|
2603006000NRG23160920220327868
|
16/09/2022
|
Vajir Singh
|
2603006WL011557
|
Vajir Singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153737
|
|
VAJIR SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
FAZILKA
|
PB-03-006-072-001/353
()
|
2603006000NRG23160920220327869
|
16/09/2022
|
Chhinder Kaur
|
2603006WL011557
|
Chhinder Kaur
|
00468
|
UBIN0566888
|
1275
|
1275
|
Processed
|
21/10/2022
|
|
5872153745
|
|
CHHINDER KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FAZILKA
|
PB-03-006-072-001/99
()
|
2603006000NRG23160920220327873
|
16/09/2022
|
Lachman singh
|
2603006WL011557
|
Lachman singh
|
00468
|
UBIN0566888
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872153738
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|