|
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-03-006-003-001/179
()
|
2603006000NRG23301220220577949
|
30/12/2022
|
Lalo Bai
|
2603006WL022218
|
Lalo Bai
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996524
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-003-001/409
()
|
2603006000NRG23301220220578006
|
30/12/2022
|
Seema Rani
|
2603006WL022218
|
Seema Rani
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996514
|
|
SEEMA RANI W/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-003-001/573
()
|
2603006000NRG23301220220578045
|
30/12/2022
|
RAJNI
|
2603006WL022218
|
RAJNI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996418
|
|
RAJNI RANI WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-094-002/414
()
|
2603006000NRG23301220220577483
|
30/12/2022
|
KIRANJEET KAUR
|
2603006WL022210
|
KIRANJEET KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996420
|
|
Karanjeet
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-123-001/15
()
|
2603006000NRG23301220220577502
|
30/12/2022
|
JASWANT SINGH
|
2603006WL022210
|
JASWANT SINGH
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996419
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
FAZILKA
|
PB-03-006-123-001/495
()
|
2603006000NRG23301220220577507
|
30/12/2022
|
MANJIT SINGH
|
2603006WL022210
|
MANJIT SINGH
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716996421
|
|
Manjit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
7
|
FAZILKA
|
PB-03-006-003-001/108
()
|
2603006000NRG23301220220577936
|
30/12/2022
|
Amerjeet Kaur
|
2603006WL022218
|
Amerjeet Kaur
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996515
|
|
AMARJEET KAUR W/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
FAZILKA
|
PB-03-006-003-001/159
()
|
2603006000NRG23301220220577947
|
30/12/2022
|
Lachmi bai
|
2603006WL022218
|
Lachmi bai
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996513
|
|
LACHMI BAI
|
BANK OF BARODA(606985)
|
|
9
|
FAZILKA
|
PB-03-006-003-001/27
()
|
2603006000NRG23301220220577985
|
30/12/2022
|
Indro bai
|
2603006WL022218
|
Indro bai
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996512
|
|
INDRO BAI
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-003-001/28
()
|
2603006000NRG23301220220577988
|
30/12/2022
|
Gurmeet Kaur
|
2603006WL022218
|
Gurmeet Kaur
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996523
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-003-001/403
()
|
2603006000NRG23301220220578004
|
30/12/2022
|
Sunita Rani
|
2603006WL022218
|
Sunita Rani
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996517
|
|
SUNITA RANI W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
FAZILKA
|
PB-03-006-003-001/522
()
|
2603006000NRG23301220220578035
|
30/12/2022
|
MASRO BAI
|
2603006WL022218
|
MASRO BAI
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996509
|
|
MASRO BAI
|
BANK OF BARODA(606985)
|
|
13
|
FAZILKA
|
PB-03-006-003-001/543
()
|
2603006000NRG23301220220578037
|
30/12/2022
|
soma Rani
|
2603006WL022218
|
soma Rani
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996511
|
|
SOMA RANI
|
BANK OF BARODA(606985)
|
|
14
|
FAZILKA
|
PB-03-006-003-001/582
()
|
2603006000NRG23301220220578048
|
30/12/2022
|
VEENA RANI
|
2603006WL022218
|
VEENA RANI
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996510
|
|
VEENA RANI
|
BANK OF BARODA(606985)
|
|
15
|
FAZILKA
|
PB-03-006-003-001/627
()
|
2603006000NRG23301220220578058
|
30/12/2022
|
seema rani
|
2603006WL022218
|
seema rani
|
00045
|
BARB0VJFAZI
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996518
|
|
Seema Rani
|
BANK OF BARODA(606985)
|
|
16
|
FAZILKA
|
PB-03-006-003-001/87
()
|
2603006000NRG23301220220578072
|
30/12/2022
|
Prito Bai
|
2603006WL022218
|
Prito Bai
|
00045
|
BARB0VJFAZI
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996516
|
|
PREETO BAI W/O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
17
|
FAZILKA
|
PB-03-006-003-001/515
()
|
2603006000NRG23301220220578033
|
30/12/2022
|
Seema Rani
|
2603006WL022218
|
Seema Rani
|
00048
|
BKID0006371
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996535
|
|
SEEMA RANI WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
FAZILKA
|
PB-03-006-003-001/100
()
|
2603006000NRG23301220220577934
|
30/12/2022
|
Sumitra BAi
|
2603006WL022218
|
Sumitra BAi
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996552
|
|
SUMITRA BAI WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-003-001/107
()
|
2603006000NRG23301220220577935
|
30/12/2022
|
Swarna Rani
|
2603006WL022218
|
Swarna Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996339
|
|
SAWRNA BAI
|
BANK OF BARODA(606985)
|
|
20
|
FAZILKA
|
PB-03-006-003-001/109
()
|
2603006000NRG23301220220577937
|
30/12/2022
|
Paro bai
|
2603006WL022218
|
Paro bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996351
|
|
PARO BAI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-003-001/110
()
|
2603006000NRG23301220220577938
|
30/12/2022
|
Soma BAi
|
2603006WL022218
|
Soma BAi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996352
|
|
SOMA BAI WO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-003-001/112
()
|
2603006000NRG23301220220577939
|
30/12/2022
|
Jogindro bai
|
2603006WL022218
|
Jogindro bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996354
|
|
JOGINDRO BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-003-001/116
()
|
2603006000NRG23301220220577940
|
30/12/2022
|
Herbans singh
|
2603006WL022218
|
Herbans singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996522
|
|
HARBANS SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-003-001/130
()
|
2603006000NRG23301220220577942
|
30/12/2022
|
Amro Bai
|
2603006WL022218
|
Amro Bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996566
|
|
AMRO BAI WO VAZIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-003-001/132
()
|
2603006000NRG23301220220577944
|
30/12/2022
|
Permjeet Kaur
|
2603006WL022218
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996564
|
|
PARAMJIT KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-003-001/132
()
|
2603006000NRG23301220220577943
|
30/12/2022
|
Raj singh
|
2603006WL022218
|
Raj singh
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
06/01/2023
|
|
7716996568
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-003-001/15
()
|
2603006000NRG23301220220577945
|
30/12/2022
|
Jogindro bai
|
2603006WL022218
|
Jogindro bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996561
|
|
JOGINDRO BAI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-003-001/150
()
|
2603006000NRG23301220220577946
|
30/12/2022
|
Kasmira Bai
|
2603006WL022218
|
Kasmira Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996521
|
|
SHIRO BAI WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
FAZILKA
|
PB-03-006-003-001/177
()
|
2603006000NRG23301220220577948
|
30/12/2022
|
Bachno Bai
|
2603006WL022218
|
Bachno Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996347
|
|
BACHNO BAI WO GUPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-003-001/180
()
|
2603006000NRG23301220220577951
|
30/12/2022
|
Shindo bai
|
2603006WL022218
|
Shindo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996505
|
|
CHINDO BAI
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-003-001/181
()
|
2603006000NRG23301220220577952
|
30/12/2022
|
RATTAN KAUR
|
2603006WL022218
|
RATTAN KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996506
|
|
RATAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-003-001/185
()
|
2603006000NRG23301220220577954
|
30/12/2022
|
Rano Bai
|
2603006WL022218
|
Rano Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996550
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-003-001/186
()
|
2603006000NRG23301220220577955
|
30/12/2022
|
Pyara singh
|
2603006WL022218
|
Pyara singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996554
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-003-001/189
()
|
2603006000NRG23301220220577956
|
30/12/2022
|
Asra Rani
|
2603006WL022218
|
Asra Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996567
|
|
ASHRA RANI WO SONA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-003-001/19
()
|
2603006000NRG23301220220577957
|
30/12/2022
|
Jito bai
|
2603006WL022218
|
Jito bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996570
|
|
JEETO BAI W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-003-001/196
()
|
2603006000NRG23301220220577958
|
30/12/2022
|
Kushalya bai
|
2603006WL022218
|
Kushalya bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996344
|
|
KAUSHLIYA BAI WO TOTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-003-001/206
()
|
2603006000NRG23301220220577961
|
30/12/2022
|
Dolat singh
|
2603006WL022218
|
Dolat singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996357
|
|
DAULAT SINGH SO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-003-001/207
()
|
2603006000NRG23301220220577962
|
30/12/2022
|
SALWINDER KAUR
|
2603006WL022218
|
SALWINDER KAUR
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996503
|
|
SALWINDER RANI
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-003-001/21
()
|
2603006000NRG23301220220577963
|
30/12/2022
|
Jangir singh
|
2603006WL022218
|
Jangir singh
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996548
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-003-001/21
()
|
2603006000NRG23301220220577964
|
30/12/2022
|
Lado bai
|
2603006WL022218
|
Lado bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996490
|
|
LADO BAI WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-003-001/216
()
|
2603006000NRG23301220220577965
|
30/12/2022
|
Sher Singh
|
2603006WL022218
|
Sher Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996565
|
|
SHER SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-003-001/23
()
|
2603006000NRG23301220220577968
|
30/12/2022
|
Soma BAi
|
2603006WL022218
|
Soma BAi
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996356
|
|
SOMA BAI WO FOJA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-003-001/234
()
|
2603006000NRG23301220220577969
|
30/12/2022
|
Jeeta Rani
|
2603006WL022218
|
Jeeta Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996544
|
|
JEETA RANI WO BHALI RAM
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-003-001/235
()
|
2603006000NRG23301220220577970
|
30/12/2022
|
Ashok Kumar
|
2603006WL022218
|
Ashok Kumar
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996551
|
|
ASHOK KUMAR SO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-003-001/239
()
|
2603006000NRG23301220220577971
|
30/12/2022
|
Kalesh Rani
|
2603006WL022218
|
Kalesh Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996348
|
|
KAILASH RANI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
46
|
FAZILKA
|
PB-03-006-003-001/243
()
|
2603006000NRG23301220220577973
|
30/12/2022
|
Pooran Chand
|
2603006WL022218
|
Pooran Chand
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996553
|
|
POORAN CHAND
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-003-001/251
()
|
2603006000NRG23301220220577975
|
30/12/2022
|
Satnam Chand
|
2603006WL022218
|
Satnam Chand
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996547
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-003-001/255
()
|
2603006000NRG23301220220577978
|
30/12/2022
|
manjit kaur
|
2603006WL022218
|
manjit kaur
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996346
|
|
MANJIT KAUR WO BISHMBER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-003-001/262
()
|
2603006000NRG23301220220577980
|
30/12/2022
|
Kushalya Bai
|
2603006WL022218
|
Kushalya Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996607
|
|
KAUSHLIYA BAI W/O FOJA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
FAZILKA
|
PB-03-006-003-001/27
()
|
2603006000NRG23301220220577984
|
30/12/2022
|
Kala singh
|
2603006WL022218
|
Kala singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996349
|
|
KALA SINGH SO SAHIB SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-003-001/28
()
|
2603006000NRG23301220220577987
|
30/12/2022
|
ramesh singh
|
2603006WL022218
|
ramesh singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996549
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-003-001/284
()
|
2603006000NRG23301220220577989
|
30/12/2022
|
khushai Bai
|
2603006WL022218
|
khushai Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996340
|
|
KHUSHIA BAI WO RANJHA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-003-001/31
()
|
2603006000NRG23301220220577991
|
30/12/2022
|
Manjeet Kaur
|
2603006WL022218
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996572
|
|
MANJEET KAUR WO MUKHTIYAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-003-001/32
()
|
2603006000NRG23301220220577993
|
30/12/2022
|
Ramo bai
|
2603006WL022218
|
Ramo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996556
|
|
RAMO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-003-001/33
()
|
2603006000NRG23301220220577994
|
30/12/2022
|
Prito bai
|
2603006WL022218
|
Prito bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996337
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-003-001/38
()
|
2603006000NRG23301220220577999
|
30/12/2022
|
Kulwanto bai
|
2603006WL022218
|
Kulwanto bai
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996545
|
|
KULWANTO BAI
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-003-001/389
()
|
2603006000NRG23301220220578000
|
30/12/2022
|
dayalo bai
|
2603006WL022218
|
dayalo bai
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996338
|
|
DIALO BAI W/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
58
|
FAZILKA
|
PB-03-006-003-001/400
()
|
2603006000NRG23301220220578003
|
30/12/2022
|
Deepo Bai
|
2603006WL022218
|
Deepo Bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996495
|
|
DEEPO BAI WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-003-001/41
()
|
2603006000NRG23301220220578007
|
30/12/2022
|
Saroj Rani
|
2603006WL022218
|
Saroj Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996573
|
|
SAROJ RANI WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-003-001/412
()
|
2603006000NRG23301220220578008
|
30/12/2022
|
Asha Rani
|
2603006WL022218
|
Asha Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996557
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-003-001/419
()
|
2603006000NRG23301220220578010
|
30/12/2022
|
Jaswant Kaur
|
2603006WL022218
|
Jaswant Kaur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996563
|
|
JASWANT KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-003-001/43
()
|
2603006000NRG23301220220578012
|
30/12/2022
|
Jeet Singh
|
2603006WL022218
|
Jeet Singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996602
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-003-001/43
()
|
2603006000NRG23301220220578013
|
30/12/2022
|
Surjeet Kaur
|
2603006WL022218
|
Surjeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996489
|
|
SURJIT KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-003-001/442
()
|
2603006000NRG23301220220578014
|
30/12/2022
|
Biant Kaur
|
2603006WL022218
|
Biant Kaur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996507
|
|
BIANT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FAZILKA
|
PB-03-006-003-001/443
()
|
2603006000NRG23301220220578015
|
30/12/2022
|
Veena Rani
|
2603006WL022218
|
Veena Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996492
|
|
VINA RANI WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-003-001/450
()
|
2603006000NRG23301220220578017
|
30/12/2022
|
BACHANO BAI
|
2603006WL022218
|
BACHANO BAI
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996571
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-003-001/456
()
|
2603006000NRG23301220220578019
|
30/12/2022
|
Charanjeet Kaur
|
2603006WL022218
|
Charanjeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996498
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-003-001/463
()
|
2603006000NRG23301220220578023
|
30/12/2022
|
Dito Bai
|
2603006WL022218
|
Dito Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996493
|
|
DITO BAI WO KKU SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FAZILKA
|
PB-03-006-003-001/463
()
|
2603006000NRG23301220220578022
|
30/12/2022
|
Kku Singh
|
2603006WL022218
|
Kku Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996543
|
|
KKU SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-003-001/47
()
|
2603006000NRG23301220220578025
|
30/12/2022
|
Sunita Rani
|
2603006WL022218
|
Sunita Rani
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996345
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
71
|
FAZILKA
|
PB-03-006-003-001/470
()
|
2603006000NRG23301220220578026
|
30/12/2022
|
Suman Rani
|
2603006WL022218
|
Suman Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996333
|
|
SUMAN RANI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
72
|
FAZILKA
|
PB-03-006-003-001/472
()
|
2603006000NRG23301220220578027
|
30/12/2022
|
Lekh Raj
|
2603006WL022218
|
Lekh Raj
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996546
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
73
|
FAZILKA
|
PB-03-006-003-001/504
()
|
2603006000NRG23301220220578032
|
30/12/2022
|
Puran Singh
|
2603006WL022218
|
Puran Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996598
|
|
PURAN SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
FAZILKA
|
PB-03-006-003-001/521
()
|
2603006000NRG23301220220578034
|
30/12/2022
|
Santosh Rani
|
2603006WL022218
|
Santosh Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996501
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
75
|
FAZILKA
|
PB-03-006-003-001/544
()
|
2603006000NRG23301220220578038
|
30/12/2022
|
surjeet singh
|
2603006WL022218
|
surjeet singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996355
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-003-001/545
()
|
2603006000NRG23301220220578039
|
30/12/2022
|
Raj Rani
|
2603006WL022218
|
Raj Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996497
|
|
RAJ RANI W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-003-001/572
()
|
2603006000NRG23301220220578044
|
30/12/2022
|
JASVEER SING
|
2603006WL022218
|
JASVEER SING
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996350
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
FAZILKA
|
PB-03-006-003-001/60
()
|
2603006000NRG23301220220578052
|
30/12/2022
|
Jagiro BAi
|
2603006WL022218
|
Jagiro BAi
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996560
|
|
JAGIRO BAI WO BGA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-003-001/61
()
|
2603006000NRG23301220220578054
|
30/12/2022
|
Baljit KAur
|
2603006WL022218
|
Baljit KAur
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996496
|
|
BALJEET KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
FAZILKA
|
PB-03-006-003-001/61
()
|
2603006000NRG23301220220578053
|
30/12/2022
|
Bhajan Singh
|
2603006WL022218
|
Bhajan Singh
|
00048
|
BKID0006568
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996601
|
|
BHAJAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
FAZILKA
|
PB-03-006-003-001/63
()
|
2603006000NRG23301220220578060
|
30/12/2022
|
Kamo bai
|
2603006WL022218
|
Kamo bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996343
|
|
KAMO BAI WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
82
|
FAZILKA
|
PB-03-006-003-001/648
()
|
2603006000NRG23301220220578063
|
30/12/2022
|
JASPINDER KAUR
|
2603006WL022218
|
JASPINDER KAUR
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996508
|
|
Jaspinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
FAZILKA
|
PB-03-006-003-001/66
()
|
2603006000NRG23301220220578067
|
30/12/2022
|
Mangat singh
|
2603006WL022218
|
Mangat singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996336
|
|
MANGAT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-003-001/67
()
|
2603006000NRG23301220220578068
|
30/12/2022
|
Sawrna Rani
|
2603006WL022218
|
Sawrna Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996342
|
|
SAWRNA RANI WO MASN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-003-001/7
()
|
2603006000NRG23301220220578069
|
30/12/2022
|
Permjeet Kaur
|
2603006WL022218
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996558
|
|
PERMJEET
|
ICICI BANK LTD(508534)
|
|
86
|
FAZILKA
|
PB-03-006-003-001/71
()
|
2603006000NRG23301220220578070
|
30/12/2022
|
Dalip Singh
|
2603006WL022218
|
Dalip Singh
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996328
|
|
DALIP SINGH SO HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-003-001/84
()
|
2603006000NRG23301220220578071
|
30/12/2022
|
Sumitra Rani
|
2603006WL022218
|
Sumitra Rani
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996341
|
|
SUMITRA RANI
|
ICICI BANK LTD(508534)
|
|
88
|
FAZILKA
|
PB-03-006-003-001/88
()
|
2603006000NRG23301220220578073
|
30/12/2022
|
Resema bai
|
2603006WL022218
|
Resema bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996574
|
|
RESHMA BAI WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
FAZILKA
|
PB-03-006-003-001/90
()
|
2603006000NRG23301220220578074
|
30/12/2022
|
Manjit Kaur
|
2603006WL022218
|
Manjit Kaur
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996569
|
|
MANJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-003-001/95
()
|
2603006000NRG23301220220578076
|
30/12/2022
|
Durga Bai
|
2603006WL022218
|
Durga Bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996562
|
|
DURGA BAI WO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
FAZILKA
|
PB-03-006-003-001/96
()
|
2603006000NRG23301220220578077
|
30/12/2022
|
Soma bai
|
2603006WL022218
|
Soma bai
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996353
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
92
|
FAZILKA
|
PB-03-006-003-001/97
()
|
2603006000NRG23301220220578078
|
30/12/2022
|
Jhando bai
|
2603006WL022218
|
Jhando bai
|
00048
|
BKID0006568
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996555
|
|
JHANDO BAI
|
ICICI BANK LTD(508534)
|
|
93
|
FAZILKA
|
PB-03-006-054-001/2
()
|
2603006000NRG23301220220577258
|
30/12/2022
|
JAMNA BAI
|
2603006WL022203
|
JAMNA BAI
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996542
|
|
JAMNA BAI WO BAGA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
FAZILKA
|
PB-03-006-054-001/222
()
|
2603006000NRG23301220220577259
|
30/12/2022
|
GURDEV SINGH
|
2603006WL022203
|
GURDEV SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996559
|
|
GURDEV SINGH SO ISHER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
FAZILKA
|
PB-03-006-094-002/105
()
|
2603006000NRG23301220220577375
|
30/12/2022
|
DARSHAN SINGH
|
2603006WL022210
|
DARSHAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996580
|
|
DARSHAN SINGH SO FALAK SINGH
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-094-002/106
()
|
2603006000NRG23301220220577378
|
30/12/2022
|
ASHA BAI
|
2603006WL022210
|
ASHA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996494
|
|
ASHA BAI WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-094-002/106
()
|
2603006000NRG23301220220577377
|
30/12/2022
|
MANJEET SINGH
|
2603006WL022210
|
MANJEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996596
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
FAZILKA
|
PB-03-006-094-002/119
()
|
2603006000NRG23301220220577387
|
30/12/2022
|
KIRPAL SINGH
|
2603006WL022210
|
KIRPAL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996585
|
|
KIRPAL SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
FAZILKA
|
PB-03-006-094-002/124
()
|
2603006000NRG23301220220577390
|
30/12/2022
|
Karnail singh
|
2603006WL022210
|
Karnail singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996576
|
|
KARNAIL SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
FAZILKA
|
PB-03-006-094-002/125
()
|
2603006000NRG23301220220577391
|
30/12/2022
|
MALKEET SINGH
|
2603006WL022210
|
MALKEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996586
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
101
|
FAZILKA
|
PB-03-006-094-002/126
()
|
2603006000NRG23301220220577392
|
30/12/2022
|
RANO BAI
|
2603006WL022210
|
RANO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996329
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
102
|
FAZILKA
|
PB-03-006-094-002/127
()
|
2603006000NRG23301220220577393
|
30/12/2022
|
GURNAM SINGH
|
2603006WL022210
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996588
|
|
GURNAM SINGH SO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
FAZILKA
|
PB-03-006-094-002/128
()
|
2603006000NRG23301220220577394
|
30/12/2022
|
KAKO BAI
|
2603006WL022210
|
KAKO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996334
|
|
KAKO BAI WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
FAZILKA
|
PB-03-006-094-002/129
()
|
2603006000NRG23301220220577395
|
30/12/2022
|
INDER SINGH
|
2603006WL022210
|
INDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996595
|
|
INDER SINGH
|
IDBI BANK(607095)
|
|
105
|
FAZILKA
|
PB-03-006-094-002/130
()
|
2603006000NRG23301220220577397
|
30/12/2022
|
HARNAM SINGH
|
2603006WL022210
|
HARNAM SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996578
|
|
HARNAM SINGH SO SHANKER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
FAZILKA
|
PB-03-006-094-002/131
()
|
2603006000NRG23301220220577398
|
30/12/2022
|
PASHA BAI
|
2603006WL022210
|
PASHA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996582
|
|
Mrs. Pasha Bai
|
INDIAN BANK(607105)
|
|
107
|
FAZILKA
|
PB-03-006-094-002/133
()
|
2603006000NRG23301220220577400
|
30/12/2022
|
SHER SINGH
|
2603006WL022210
|
SHER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996604
|
|
SHER SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
108
|
FAZILKA
|
PB-03-006-094-002/152
()
|
2603006000NRG23301220220577406
|
30/12/2022
|
JEETA SINGH
|
2603006WL022210
|
JEETA SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996330
|
|
Mr. Jeet Singh
|
INDIAN BANK(607105)
|
|
109
|
FAZILKA
|
PB-03-006-094-002/155
()
|
2603006000NRG23301220220577408
|
30/12/2022
|
GURDEEP SINGH
|
2603006WL022210
|
GURDEEP SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996587
|
|
GURDEEP SINGH SO AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-094-002/162
()
|
2603006000NRG23301220220577410
|
30/12/2022
|
Jaga Singh
|
2603006WL022210
|
Jaga Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996579
|
|
JAGGA SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-094-002/164
()
|
2603006000NRG23301220220577412
|
30/12/2022
|
Balwant singh
|
2603006WL022210
|
Balwant singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996577
|
|
BALWANT SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
FAZILKA
|
PB-03-006-094-002/166
()
|
2603006000NRG23301220220577414
|
30/12/2022
|
DHOLA SINGH
|
2603006WL022210
|
DHOLA SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996581
|
|
DHOLA SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
113
|
FAZILKA
|
PB-03-006-094-002/166
()
|
2603006000NRG23301220220577415
|
30/12/2022
|
rajjo bai
|
2603006WL022210
|
rajjo bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996491
|
|
RAJO BAI WO DHOLA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
FAZILKA
|
PB-03-006-094-002/169
()
|
2603006000NRG23301220220577416
|
30/12/2022
|
DES SINGH
|
2603006WL022210
|
DES SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996591
|
|
DES SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
115
|
FAZILKA
|
PB-03-006-094-002/197
()
|
2603006000NRG23301220220577425
|
30/12/2022
|
SUMITRA BAI
|
2603006WL022210
|
SUMITRA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996502
|
|
Mrs. Sumitra Bai
|
INDIAN BANK(607105)
|
|
116
|
FAZILKA
|
PB-03-006-094-002/203
()
|
2603006000NRG23301220220577426
|
30/12/2022
|
SATNAM SINGH
|
2603006WL022210
|
SATNAM SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996575
|
|
SATNAM SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
117
|
FAZILKA
|
PB-03-006-094-002/209
()
|
2603006000NRG23301220220577428
|
30/12/2022
|
JAGTAR SINGH
|
2603006WL022210
|
JAGTAR SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996594
|
|
JAGTAR SINGH SO SARAIN SINGH
|
BANK OF INDIA(508505)
|
|
118
|
FAZILKA
|
PB-03-006-094-002/230
()
|
2603006000NRG23301220220577431
|
30/12/2022
|
RAJ SINGH
|
2603006WL022210
|
RAJ SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996331
|
|
Mr. Raj Singh
|
INDIAN BANK(607105)
|
|
119
|
FAZILKA
|
PB-03-006-094-002/231
()
|
2603006000NRG23301220220577432
|
30/12/2022
|
Banta singh
|
2603006WL022210
|
Banta singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996592
|
|
BANTA SINGH SO SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
120
|
FAZILKA
|
PB-03-006-094-002/243
()
|
2603006000NRG23301220220577438
|
30/12/2022
|
SWARNA BAI
|
2603006WL022210
|
SWARNA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996499
|
|
SAWRNA BAI WO ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
121
|
FAZILKA
|
PB-03-006-094-002/268
()
|
2603006000NRG23301220220577442
|
30/12/2022
|
RAMO BAI
|
2603006WL022210
|
RAMO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996606
|
|
Mrs. Ramo Bai
|
INDIAN BANK(607105)
|
|
122
|
FAZILKA
|
PB-03-006-094-002/299
()
|
2603006000NRG23301220220577448
|
30/12/2022
|
DEEPO BAI
|
2603006WL022210
|
DEEPO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996358
|
|
Mrs. Deepo Bai
|
INDIAN BANK(607105)
|
|
123
|
FAZILKA
|
PB-03-006-094-002/299
()
|
2603006000NRG23301220220577447
|
30/12/2022
|
SURJEET SINGH
|
2603006WL022210
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996593
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
124
|
FAZILKA
|
PB-03-006-094-002/308
()
|
2603006000NRG23301220220577451
|
30/12/2022
|
BALWINDER SINGH
|
2603006WL022210
|
BALWINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996600
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
125
|
FAZILKA
|
PB-03-006-094-002/310
()
|
2603006000NRG23301220220577453
|
30/12/2022
|
HARBHAJAN SINGH
|
2603006WL022210
|
HARBHAJAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996589
|
|
HARBHAJAN SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
FAZILKA
|
PB-03-006-094-002/313
()
|
2603006000NRG23301220220577458
|
30/12/2022
|
SANTA SINGH
|
2603006WL022210
|
SANTA SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996500
|
|
SANTA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
FAZILKA
|
PB-03-006-094-002/321
()
|
2603006000NRG23301220220577461
|
30/12/2022
|
SOMA BAI
|
2603006WL022210
|
SOMA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996605
|
|
Mrs. Soma Bai
|
INDIAN BANK(607105)
|
|
128
|
FAZILKA
|
PB-03-006-094-002/328
()
|
2603006000NRG23301220220577462
|
30/12/2022
|
JAJJ SINGH
|
2603006WL022210
|
JAJJ SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996608
|
|
Mr. Jajj Singh
|
INDIAN BANK(607105)
|
|
129
|
FAZILKA
|
PB-03-006-094-002/336
()
|
2603006000NRG23301220220577464
|
30/12/2022
|
JASWINDER KAUR
|
2603006WL022210
|
JASWINDER KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996584
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
130
|
FAZILKA
|
PB-03-006-094-002/338
()
|
2603006000NRG23301220220577466
|
30/12/2022
|
INDRO BAI
|
2603006WL022210
|
INDRO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996583
|
|
INDRO BAI WO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
131
|
FAZILKA
|
PB-03-006-094-002/341
()
|
2603006000NRG23301220220577467
|
30/12/2022
|
GURBACHAN SINGH
|
2603006WL022210
|
GURBACHAN SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716996599
|
|
GURBACHAN SINGH SO LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
132
|
FAZILKA
|
PB-03-006-094-002/342
()
|
2603006000NRG23301220220577470
|
30/12/2022
|
HARBHAJAN SINGH
|
2603006WL022210
|
HARBHAJAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996597
|
|
Harbhajan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
FAZILKA
|
PB-03-006-094-002/354
()
|
2603006000NRG23301220220577472
|
30/12/2022
|
parkash singh
|
2603006WL022210
|
parkash singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996603
|
|
PARKASH SINGH SO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
134
|
FAZILKA
|
PB-03-006-094-002/366
()
|
2603006000NRG23301220220577474
|
30/12/2022
|
Sandeep Singh
|
2603006WL022210
|
Sandeep Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996590
|
|
SANDEEP SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
FAZILKA
|
PB-03-006-094-002/415
()
|
2603006000NRG23301220220577484
|
30/12/2022
|
SANDEEP SINGH
|
2603006WL022210
|
SANDEEP SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996504
|
|
SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
136
|
FAZILKA
|
PB-03-006-094-002/424
()
|
2603006000NRG23301220220577485
|
30/12/2022
|
SATPAL SINGH
|
2603006WL022210
|
SATPAL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996332
|
|
SATPAL SINGH
|
IDBI BANK(607095)
|
|
137
|
FAZILKA
|
PB-03-006-123-001/498
()
|
2603006000NRG23301220220577509
|
30/12/2022
|
PARAMJIT KAUR
|
2603006WL022210
|
PARAMJIT KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996335
|
|
PARAMJIT KAUR DO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
138
|
FAZILKA
|
PB-03-006-123-001/503
()
|
2603006000NRG23301220220577518
|
30/12/2022
|
NISHA RANI
|
2603006WL022210
|
NISHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996327
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170954
|
170954
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-003-001/20
()
|
2603006000NRG23301220220577960
|
30/12/2022
|
Mito bai
|
2603006WL022218
|
Mito bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996384
|
|
MEETO BAI WO BALBIR SINGH
|
CANARA BANK(508532)
|
|
140
|
FAZILKA
|
PB-03-006-003-001/613
()
|
2603006000NRG23301220220578055
|
30/12/2022
|
SUNITA RANI
|
2603006WL022218
|
SUNITA RANI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996385
|
|
SUNEETA RANI
|
BANK OF BARODA(606985)
|
|
141
|
FAZILKA
|
PB-03-006-003-001/642
()
|
2603006000NRG23301220220578061
|
30/12/2022
|
SONIA RANI
|
2603006WL022218
|
SONIA RANI
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
06/01/2023
|
|
7716996387
|
|
MISS SONIA RANI DO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAZILKA
|
PB-03-006-079-001/235
()
|
2603006000NRG23301220220577260
|
30/12/2022
|
Kanta Rani
|
2603006WL022203
|
Kanta Rani
|
00078
|
CNRB0001400
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996447
|
|
KANTA RANI
|
CANARA BANK(508532)
|
|
143
|
FAZILKA
|
PB-03-006-123-001/507
()
|
2603006000NRG23301220220577524
|
30/12/2022
|
PARVEEN KAUR
|
2603006WL022210
|
PARVEEN KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996386
|
|
PARVEEN KAUR D/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
144
|
FAZILKA
|
PB-03-006-024-001/249
()
|
2603006000NRG23301220220577252
|
30/12/2022
|
LEKH SINGH
|
2603006WL022203
|
LEKH SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996442
|
|
LEKH SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-024-001/313
()
|
2603006000NRG23301220220577253
|
30/12/2022
|
Kartaro Bai
|
2603006WL022203
|
Kartaro Bai
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996440
|
|
KARTARO BAI W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
FAZILKA
|
PB-03-006-024-001/411
()
|
2603006000NRG23301220220577254
|
30/12/2022
|
MAKHAN
|
2603006WL022203
|
MAKHAN
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996444
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
147
|
FAZILKA
|
PB-03-006-024-001/415
()
|
2603006000NRG23301220220577255
|
30/12/2022
|
MANJINDER
|
2603006WL022203
|
MANJINDER
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996441
|
|
MANJINDER SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAZILKA
|
PB-03-006-079-001/283
()
|
2603006000NRG23301220220577261
|
30/12/2022
|
SURINDER SINGH
|
2603006WL022203
|
SURINDER SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996446
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-079-001/95
()
|
2603006000NRG23301220220577262
|
30/12/2022
|
Wajir singh
|
2603006WL022203
|
Wajir singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996445
|
|
VAZEER SINGH
|
CANARA BANK(508532)
|
|
150
|
FAZILKA
|
PB-03-006-079-001/96
()
|
2603006000NRG23301220220577263
|
30/12/2022
|
DYAL SINGH
|
2603006WL022203
|
DYAL SINGH
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996443
|
|
DIYAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-003-001/180
()
|
2603006000NRG23301220220577950
|
30/12/2022
|
Jasvir singh
|
2603006WL022218
|
Jasvir singh
|
00089
|
CBIN0281462
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996401
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-003-001/365
()
|
2603006000NRG23301220220577997
|
30/12/2022
|
Sharma singh
|
2603006WL022218
|
Sharma singh
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996407
|
|
SHARMA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
FAZILKA
|
PB-03-006-003-001/454
()
|
2603006000NRG23301220220578018
|
30/12/2022
|
Parveen Kaur
|
2603006WL022218
|
Parveen Kaur
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996416
|
|
PARVEEN KAUR D/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FAZILKA
|
PB-03-006-035-001/81
()
|
2603006000NRG23301220220577257
|
30/12/2022
|
Lachman Das
|
2603006WL022203
|
Lachman Das
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996400
|
|
LACHHMAN DASS SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FAZILKA
|
PB-03-006-094-002/177
()
|
2603006000NRG23301220220577419
|
30/12/2022
|
CHARANJEET SINGH
|
2603006WL022210
|
CHARANJEET SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996399
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
156
|
FAZILKA
|
PB-03-006-094-002/180
()
|
2603006000NRG23301220220577422
|
30/12/2022
|
VIDYA BAI
|
2603006WL022210
|
VIDYA BAI
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996415
|
|
Mrs. VIDYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
157
|
FAZILKA
|
PB-03-006-123-001/504
()
|
2603006000NRG23301220220577519
|
30/12/2022
|
HARJINDER SINGH
|
2603006WL022210
|
HARJINDER SINGH
|
00114
|
UTIB0SFAZ01
|
520
|
520
|
Processed
|
07/01/2023
|
|
7716996381
|
|
HARJINDER SINGH S.O GURNAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
158
|
FAZILKA
|
PB-03-006-003-001/466
()
|
2603006000NRG23301220220578024
|
30/12/2022
|
Parveen Singh
|
2603006WL022218
|
Parveen Singh
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996430
|
|
PARVEEN SINGH S/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
159
|
FAZILKA
|
PB-03-006-094-002/145
()
|
2603006000NRG23301220220577405
|
30/12/2022
|
MAHINDRO BAI
|
2603006WL022210
|
MAHINDRO BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996424
|
|
MAHINDRO BAI
|
HDFC BANK LTD(607152)
|
|
160
|
FAZILKA
|
PB-03-006-094-002/162
()
|
2603006000NRG23301220220577411
|
30/12/2022
|
khushia Bai
|
2603006WL022210
|
khushia Bai
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996426
|
|
KHUSHIYA BAI
|
HDFC BANK LTD(607152)
|
|
161
|
FAZILKA
|
PB-03-006-094-002/203
()
|
2603006000NRG23301220220577427
|
30/12/2022
|
JEETO BAI
|
2603006WL022210
|
JEETO BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
07/01/2023
|
|
7716996425
|
|
JEETO BAI M.O SATNAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
162
|
FAZILKA
|
PB-03-006-094-002/241
()
|
2603006000NRG23301220220577435
|
30/12/2022
|
GULJAR SINGH
|
2603006WL022210
|
GULJAR SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996423
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
FAZILKA
|
PB-03-006-094-002/308
()
|
2603006000NRG23301220220577452
|
30/12/2022
|
RAJO BAI
|
2603006WL022210
|
RAJO BAI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996429
|
|
Mrs. RAJO BAI
|
INDIAN BANK(607105)
|
|
164
|
FAZILKA
|
PB-03-006-094-002/424
()
|
2603006000NRG23301220220577486
|
30/12/2022
|
SANTOSH KAUR
|
2603006WL022210
|
SANTOSH KAUR
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996428
|
|
Mrs. Santosh Kaur
|
INDIAN BANK(607105)
|
|
165
|
FAZILKA
|
PB-03-006-123-001/1
()
|
2603006000NRG23301220220577498
|
30/12/2022
|
JAJ SINGH
|
2603006WL022210
|
JAJ SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996422
|
|
JAJ SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
166
|
FAZILKA
|
PB-03-006-123-001/1
()
|
2603006000NRG23301220220577499
|
30/12/2022
|
SAROJ RANI
|
2603006WL022210
|
SAROJ RANI
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996427
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
167
|
FAZILKA
|
PB-03-006-003-001/39
()
|
2603006000NRG23301220220578001
|
30/12/2022
|
Balvir singh
|
2603006WL022218
|
Balvir singh
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996394
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
FAZILKA
|
PB-03-006-003-001/444
()
|
2603006000NRG23301220220578016
|
30/12/2022
|
Satnam Singh
|
2603006WL022218
|
Satnam Singh
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996392
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
169
|
FAZILKA
|
PB-03-006-003-001/461
()
|
2603006000NRG23301220220578021
|
30/12/2022
|
Parveena Rani
|
2603006WL022218
|
Parveena Rani
|
00165
|
IBKL0001607
|
750
|
750
|
Processed
|
06/01/2023
|
|
7716996396
|
|
PARVEENA RANI
|
IDBI BANK(607095)
|
|
170
|
FAZILKA
|
PB-03-006-003-001/474
()
|
2603006000NRG23301220220578029
|
30/12/2022
|
Anita Rani
|
2603006WL022218
|
Anita Rani
|
00165
|
IBKL0001607
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996393
|
|
ANITA RANI W/O BOOTA SINGH
|
IDBI BANK(607095)
|
|
171
|
FAZILKA
|
PB-03-006-094-002/241
()
|
2603006000NRG23301220220577436
|
30/12/2022
|
DEEPO BAI
|
2603006WL022210
|
DEEPO BAI
|
00165
|
IBKL0001607
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996395
|
|
DEEPO BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
172
|
FAZILKA
|
PB-03-006-003-001/20
()
|
2603006000NRG23301220220577959
|
30/12/2022
|
Balvir singh
|
2603006WL022218
|
Balvir singh
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996526
|
|
Mr. BALVEER SINGH
|
INDIAN BANK(607105)
|
|
173
|
FAZILKA
|
PB-03-006-003-001/651
()
|
2603006000NRG23301220220578064
|
30/12/2022
|
PARKASH KAUR
|
2603006WL022218
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996533
|
|
Mrs. Parkash Kaur
|
INDIAN BANK(607105)
|
|
174
|
FAZILKA
|
PB-03-006-093-001/468
()
|
2603006000NRG23301220220577372
|
30/12/2022
|
Balwinder Singh
|
2603006WL022209
|
Balwinder Singh
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996431
|
|
Mr. BALVINDER SINGH
|
INDIAN BANK(607105)
|
|
175
|
FAZILKA
|
PB-03-006-093-001/468
()
|
2603006000NRG23301220220577373
|
30/12/2022
|
Swarna Bai
|
2603006WL022209
|
Swarna Bai
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996462
|
|
Mrs. SWARNA BAI
|
INDIAN BANK(607105)
|
|
176
|
FAZILKA
|
PB-03-006-093-001/479
()
|
2603006000NRG23301220220577374
|
30/12/2022
|
Santo Bai
|
2603006WL022209
|
Santo Bai
|
00176
|
IDIB000F518
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996475
|
|
Mrs. SANTO BAI
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-094-002/105
()
|
2603006000NRG23301220220577376
|
30/12/2022
|
MANJEET KAUR
|
2603006WL022210
|
MANJEET KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Rejected
|
06/01/2023
|
|
7716996464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
FAZILKA
|
PB-03-006-094-002/107
()
|
2603006000NRG23301220220577380
|
30/12/2022
|
RANO BAI
|
2603006WL022210
|
RANO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996478
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
179
|
FAZILKA
|
PB-03-006-094-002/115
()
|
2603006000NRG23301220220577384
|
30/12/2022
|
namo bai
|
2603006WL022210
|
namo bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996466
|
|
Mrs. NAMO BAI
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-094-002/116
()
|
2603006000NRG23301220220577386
|
30/12/2022
|
bimla rani
|
2603006WL022210
|
bimla rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996461
|
|
Mrs. Bimla Kaur
|
INDIAN BANK(607105)
|
|
181
|
FAZILKA
|
PB-03-006-094-002/119
()
|
2603006000NRG23301220220577388
|
30/12/2022
|
jalla bai
|
2603006WL022210
|
jalla bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996476
|
|
Mrs. JALA BAI
|
INDIAN BANK(607105)
|
|
182
|
FAZILKA
|
PB-03-006-094-002/124
()
|
2603006000NRG23301220220577389
|
30/12/2022
|
Rano Bai
|
2603006WL022210
|
Rano Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996479
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
183
|
FAZILKA
|
PB-03-006-094-002/131
()
|
2603006000NRG23301220220577399
|
30/12/2022
|
KIRNA BAI
|
2603006WL022210
|
KIRNA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996482
|
|
Mrs. Kirna Bai
|
INDIAN BANK(607105)
|
|
184
|
FAZILKA
|
PB-03-006-094-002/133
()
|
2603006000NRG23301220220577401
|
30/12/2022
|
DIYALO
|
2603006WL022210
|
DIYALO
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996454
|
|
Mrs. Diyalo Bai
|
INDIAN BANK(607105)
|
|
185
|
FAZILKA
|
PB-03-006-094-002/134
()
|
2603006000NRG23301220220577402
|
30/12/2022
|
KRISHNA BAI
|
2603006WL022210
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996457
|
|
Mrs. KRISHNA BAI
|
INDIAN BANK(607105)
|
|
186
|
FAZILKA
|
PB-03-006-094-002/135
()
|
2603006000NRG23301220220577404
|
30/12/2022
|
SOMA BAI
|
2603006WL022210
|
SOMA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996456
|
|
Mrs. Santo Bai
|
INDIAN BANK(607105)
|
|
187
|
FAZILKA
|
PB-03-006-094-002/152
()
|
2603006000NRG23301220220577407
|
30/12/2022
|
SURJEETO BAI
|
2603006WL022210
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996459
|
|
Mrs. Surjito Bai
|
INDIAN BANK(607105)
|
|
188
|
FAZILKA
|
PB-03-006-094-002/155
()
|
2603006000NRG23301220220577409
|
30/12/2022
|
TARO BAI
|
2603006WL022210
|
TARO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996525
|
|
Mrs. Taro Bai
|
INDIAN BANK(607105)
|
|
189
|
FAZILKA
|
PB-03-006-094-002/164
()
|
2603006000NRG23301220220577413
|
30/12/2022
|
Gurmito Bai
|
2603006WL022210
|
Gurmito Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996433
|
|
Mrs. Gurmeeto Bai
|
INDIAN BANK(607105)
|
|
190
|
FAZILKA
|
PB-03-006-094-002/169
()
|
2603006000NRG23301220220577417
|
30/12/2022
|
MINDO BAI
|
2603006WL022210
|
MINDO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996469
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
191
|
FAZILKA
|
PB-03-006-094-002/181
()
|
2603006000NRG23301220220577423
|
30/12/2022
|
RESHMA BAI
|
2603006WL022210
|
RESHMA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996474
|
|
Mrs. Reshma Bai
|
INDIAN BANK(607105)
|
|
192
|
FAZILKA
|
PB-03-006-094-002/228
()
|
2603006000NRG23301220220577430
|
30/12/2022
|
PARO BAI
|
2603006WL022210
|
PARO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996471
|
|
PARO BAI
|
INDUSIND BANK(607189)
|
|
193
|
FAZILKA
|
PB-03-006-094-002/236
()
|
2603006000NRG23301220220577434
|
30/12/2022
|
GANGA BAI
|
2603006WL022210
|
GANGA BAI
|
00176
|
IDIB000F518
|
260
|
260
|
Processed
|
06/01/2023
|
|
7716996452
|
|
Mrs. Goga Bai
|
INDIAN BANK(607105)
|
|
194
|
FAZILKA
|
PB-03-006-094-002/253
()
|
2603006000NRG23301220220577439
|
30/12/2022
|
BALKAR SINGH
|
2603006WL022210
|
BALKAR SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996465
|
|
BALKAR SINGH
|
IDBI BANK(607095)
|
|
195
|
FAZILKA
|
PB-03-006-094-002/274
()
|
2603006000NRG23301220220577443
|
30/12/2022
|
SURJEETO BAI
|
2603006WL022210
|
SURJEETO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996484
|
|
Mrs. Surjeeto Bai
|
INDIAN BANK(607105)
|
|
196
|
FAZILKA
|
PB-03-006-094-002/295
()
|
2603006000NRG23301220220577446
|
30/12/2022
|
RAJWANT KAUR
|
2603006WL022210
|
RAJWANT KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996485
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
197
|
FAZILKA
|
PB-03-006-094-002/303
()
|
2603006000NRG23301220220577449
|
30/12/2022
|
PARKASH KAUR
|
2603006WL022210
|
PARKASH KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996470
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
198
|
FAZILKA
|
PB-03-006-094-002/306
()
|
2603006000NRG23301220220577450
|
30/12/2022
|
JEETO BAI
|
2603006WL022210
|
JEETO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996467
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
199
|
FAZILKA
|
PB-03-006-094-002/310
()
|
2603006000NRG23301220220577454
|
30/12/2022
|
SHEELO BAI
|
2603006WL022210
|
SHEELO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996463
|
|
SHEELA BAI
|
INDUSIND BANK(607189)
|
|
200
|
FAZILKA
|
PB-03-006-094-002/313
()
|
2603006000NRG23301220220577457
|
30/12/2022
|
LALO BAI
|
2603006WL022210
|
LALO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996483
|
|
Mrs. LALO BAI
|
INDIAN BANK(607105)
|
|
201
|
FAZILKA
|
PB-03-006-094-002/328
()
|
2603006000NRG23301220220577463
|
30/12/2022
|
AMRO BAI
|
2603006WL022210
|
AMRO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996458
|
|
Mrs. Amro Bai
|
INDIAN BANK(607105)
|
|
202
|
FAZILKA
|
PB-03-006-094-002/341
()
|
2603006000NRG23301220220577468
|
30/12/2022
|
PARAMJEET KAUR
|
2603006WL022210
|
PARAMJEET KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996468
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
203
|
FAZILKA
|
PB-03-006-094-002/342
()
|
2603006000NRG23301220220577469
|
30/12/2022
|
HARJEET KAUR
|
2603006WL022210
|
HARJEET KAUR
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996486
|
|
Mrs. Harjeet Kaur
|
INDIAN BANK(607105)
|
|
204
|
FAZILKA
|
PB-03-006-094-002/343
()
|
2603006000NRG23301220220577471
|
30/12/2022
|
seema rai
|
2603006WL022210
|
seema rai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996473
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
205
|
FAZILKA
|
PB-03-006-094-002/386
()
|
2603006000NRG23301220220577476
|
30/12/2022
|
NIHALO BAI
|
2603006WL022210
|
NIHALO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996488
|
|
Mrs. Nihalo Bai
|
INDIAN BANK(607105)
|
|
206
|
FAZILKA
|
PB-03-006-094-002/387
()
|
2603006000NRG23301220220577477
|
30/12/2022
|
JANGIR SINGH
|
2603006WL022210
|
JANGIR SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996528
|
|
JAGIR SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FAZILKA
|
PB-03-006-094-002/388
()
|
2603006000NRG23301220220577478
|
30/12/2022
|
SWARNA BAI
|
2603006WL022210
|
SWARNA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996487
|
|
Mrs. Sawrna Bai
|
INDIAN BANK(607105)
|
|
208
|
FAZILKA
|
PB-03-006-094-002/396
()
|
2603006000NRG23301220220577479
|
30/12/2022
|
KRISHNA BAI
|
2603006WL022210
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
07/01/2023
|
|
7716996472
|
|
KRISHNA BAI W.O KARNAIL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
209
|
FAZILKA
|
PB-03-006-094-002/406
()
|
2603006000NRG23301220220577481
|
30/12/2022
|
SUNITA RANI
|
2603006WL022210
|
SUNITA RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996530
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
210
|
FAZILKA
|
PB-03-006-094-002/414
()
|
2603006000NRG23301220220577482
|
30/12/2022
|
SATPAL SINGH
|
2603006WL022210
|
SATPAL SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996481
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
211
|
FAZILKA
|
PB-03-006-094-002/430
()
|
2603006000NRG23301220220577487
|
30/12/2022
|
ATTAR SINGH
|
2603006WL022210
|
ATTAR SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996477
|
|
ATAR SINGH
|
HDFC BANK LTD(607152)
|
|
212
|
FAZILKA
|
PB-03-006-094-002/431
()
|
2603006000NRG23301220220577489
|
30/12/2022
|
RANO BAI
|
2603006WL022210
|
RANO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996527
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
213
|
FAZILKA
|
PB-03-006-094-002/480
()
|
2603006000NRG23301220220577493
|
30/12/2022
|
USHA RANI
|
2603006WL022210
|
USHA RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996455
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
214
|
FAZILKA
|
PB-03-006-094-002/483
()
|
2603006000NRG23301220220577494
|
30/12/2022
|
KAPTAN SINGH
|
2603006WL022210
|
KAPTAN SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996453
|
|
Mr. Kaptan Singh
|
INDIAN BANK(607105)
|
|
215
|
FAZILKA
|
PB-03-006-094-002/483
()
|
2603006000NRG23301220220577495
|
30/12/2022
|
SHIMLA BAI
|
2603006WL022210
|
SHIMLA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996451
|
|
Mrs. Shimla Rani
|
INDIAN BANK(607105)
|
|
216
|
FAZILKA
|
PB-03-006-094-002/493
()
|
2603006000NRG23301220220577497
|
30/12/2022
|
VEERO BAI
|
2603006WL022210
|
VEERO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996532
|
|
Mrs. VEERO BAI
|
INDIAN BANK(607105)
|
|
217
|
FAZILKA
|
PB-03-006-123-001/14
()
|
2603006000NRG23301220220577501
|
30/12/2022
|
SOMA BAI
|
2603006WL022210
|
SOMA BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
06/01/2023
|
|
7716996432
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
218
|
FAZILKA
|
PB-03-006-123-001/3
()
|
2603006000NRG23301220220577504
|
30/12/2022
|
MALKEET SINGH
|
2603006WL022210
|
MALKEET SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996534
|
|
Mr. Malkit Singh
|
INDIAN BANK(607105)
|
|
219
|
FAZILKA
|
PB-03-006-123-001/495
()
|
2603006000NRG23301220220577508
|
30/12/2022
|
SEEMA RANI
|
2603006WL022210
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996434
|
|
Mr. SEEMA RANI
|
INDIAN BANK(607105)
|
|
220
|
FAZILKA
|
PB-03-006-123-001/500
()
|
2603006000NRG23301220220577514
|
30/12/2022
|
HARNAM SINGH
|
2603006WL022210
|
HARNAM SINGH
|
00176
|
IDIB000F518
|
520
|
520
|
Processed
|
06/01/2023
|
|
7716996460
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
221
|
FAZILKA
|
PB-03-006-123-001/502
()
|
2603006000NRG23301220220577516
|
30/12/2022
|
PARAMJIT KAUR
|
2603006WL022210
|
PARAMJIT KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996531
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
222
|
FAZILKA
|
PB-03-006-123-001/504
()
|
2603006000NRG23301220220577520
|
30/12/2022
|
RANO BAI
|
2603006WL022210
|
RANO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996480
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
223
|
FAZILKA
|
PB-03-006-123-001/8
()
|
2603006000NRG23301220220577525
|
30/12/2022
|
SATNAM SINGH
|
2603006WL022210
|
SATNAM SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996529
|
|
Mr. Satnam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
224
|
FAZILKA
|
PB-03-006-003-001/555
()
|
2603006000NRG23301220220578041
|
30/12/2022
|
Sukhwinder Kaur
|
2603006WL022218
|
Sukhwinder Kaur
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996390
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
FAZILKA
|
PB-03-006-051-001/14
()
|
2603006000NRG23301220220577301
|
30/12/2022
|
shindasingh
|
2603006WL022205
|
shindasingh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996382
|
|
CHHINDA SINGH SO FOUJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
226
|
FAZILKA
|
PB-03-006-003-001/266
()
|
2603006000NRG23301220220577983
|
30/12/2022
|
Sheeni Bala
|
2603006WL022218
|
Sheeni Bala
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996389
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
227
|
FAZILKA
|
PB-03-006-003-001/567
()
|
2603006000NRG23301220220578043
|
30/12/2022
|
SIMRANJEET KAUR
|
2603006WL022218
|
SIMRANJEET KAUR
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996388
|
|
SIMARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
FAZILKA
|
PB-03-006-003-001/629
()
|
2603006000NRG23301220220578059
|
30/12/2022
|
seema bai
|
2603006WL022218
|
seema bai
|
00349
|
PSIB0021491
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996391
|
|
SEEMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
229
|
FAZILKA
|
PB-03-006-003-001/13
()
|
2603006000NRG23301220220577941
|
30/12/2022
|
Manjeet kaur
|
2603006WL022218
|
Manjeet kaur
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996367
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
FAZILKA
|
PB-03-006-003-001/247
()
|
2603006000NRG23301220220577974
|
30/12/2022
|
Mathra Bai
|
2603006WL022218
|
Mathra Bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996362
|
|
MATHURA BAI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
FAZILKA
|
PB-03-006-003-001/264
()
|
2603006000NRG23301220220577982
|
30/12/2022
|
Joginder Singh
|
2603006WL022218
|
Joginder Singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996363
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
FAZILKA
|
PB-03-006-003-001/29
()
|
2603006000NRG23301220220577990
|
30/12/2022
|
Madan singh
|
2603006WL022218
|
Madan singh
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996365
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
FAZILKA
|
PB-03-006-003-001/37
()
|
2603006000NRG23301220220577998
|
30/12/2022
|
Sumitra bai
|
2603006WL022218
|
Sumitra bai
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996369
|
|
SUMITRA RANI
|
BANK OF BARODA(606985)
|
|
234
|
FAZILKA
|
PB-03-006-003-001/40
()
|
2603006000NRG23301220220578002
|
30/12/2022
|
Seema Rani
|
2603006WL022218
|
Seema Rani
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996366
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
235
|
FAZILKA
|
PB-03-006-003-001/415
()
|
2603006000NRG23301220220578009
|
30/12/2022
|
charno bai
|
2603006WL022218
|
charno bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996372
|
|
CHARNO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
FAZILKA
|
PB-03-006-003-001/420
()
|
2603006000NRG23301220220578011
|
30/12/2022
|
AASHA AASHA
|
2603006WL022218
|
AASHA AASHA
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996368
|
|
ASHA RANI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
FAZILKA
|
PB-03-006-003-001/473
()
|
2603006000NRG23301220220578028
|
30/12/2022
|
Sundra Rani
|
2603006WL022218
|
Sundra Rani
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996364
|
|
SUNDRA RANI
|
ICICI BANK LTD(508534)
|
|
238
|
FAZILKA
|
PB-03-006-003-001/558
()
|
2603006000NRG23301220220578042
|
30/12/2022
|
Prem Kumar
|
2603006WL022218
|
Prem Kumar
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996359
|
|
PREM KUMAR S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
FAZILKA
|
PB-03-006-003-001/58
()
|
2603006000NRG23301220220578046
|
30/12/2022
|
KAshmira bai
|
2603006WL022218
|
KAshmira bai
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996361
|
|
KASHMIRA BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
FAZILKA
|
PB-03-006-094-002/116
()
|
2603006000NRG23301220220577385
|
30/12/2022
|
POORAN SINGH
|
2603006WL022210
|
POORAN SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996360
|
|
PURAN SINGH SO SAJWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
FAZILKA
|
PB-03-006-094-002/465
()
|
2603006000NRG23301220220577491
|
30/12/2022
|
JEET SINGH
|
2603006WL022210
|
JEET SINGH
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996370
|
|
JEET SINGH SO SAJWAR SINGH
|
BANK OF INDIA(508505)
|
|
242
|
FAZILKA
|
PB-03-006-094-002/465
()
|
2603006000NRG23301220220577492
|
30/12/2022
|
KASHMIRA
|
2603006WL022210
|
KASHMIRA
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996371
|
|
KASHMIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
243
|
FAZILKA
|
PB-03-006-094-002/129
()
|
2603006000NRG23301220220577396
|
30/12/2022
|
TARO BAI
|
2603006WL022210
|
TARO BAI
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996374
|
|
TARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
FAZILKA
|
PB-03-006-094-002/312
()
|
2603006000NRG23301220220577455
|
30/12/2022
|
BALVEER SINGH
|
2603006WL022210
|
BALVEER SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996373
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
FAZILKA
|
PB-03-006-094-002/336
()
|
2603006000NRG23301220220577465
|
30/12/2022
|
SUKHCHAIN SINGH
|
2603006WL022210
|
SUKHCHAIN SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996377
|
|
SUKHCHAIN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
FAZILKA
|
PB-03-006-094-002/386
()
|
2603006000NRG23301220220577475
|
30/12/2022
|
JOGINDER SINGH
|
2603006WL022210
|
JOGINDER SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996379
|
|
JOGINDER SINGH SO GOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
FAZILKA
|
PB-03-006-094-002/396
()
|
2603006000NRG23301220220577480
|
30/12/2022
|
KAMLESH RANI
|
2603006WL022210
|
KAMLESH RANI
|
00354
|
PUNB0027510
|
1040
|
1040
|
Processed
|
06/01/2023
|
|
7716996378
|
|
KAMLESH RANI
|
INDUSIND BANK(607189)
|
|
248
|
FAZILKA
|
PB-03-006-094-002/431
()
|
2603006000NRG23301220220577488
|
30/12/2022
|
SURINDER SINGH
|
2603006WL022210
|
SURINDER SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996380
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
249
|
FAZILKA
|
PB-03-006-123-001/498
()
|
2603006000NRG23301220220577510
|
30/12/2022
|
SATPALSINGH
|
2603006WL022210
|
SATPALSINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996376
|
|
MITHAN SINGH SO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
250
|
FAZILKA
|
PB-03-006-123-001/499
()
|
2603006000NRG23301220220577511
|
30/12/2022
|
PATRAS
|
2603006WL022210
|
PATRAS
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996375
|
|
PATRAS S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
251
|
FAZILKA
|
PB-03-006-123-001/15
()
|
2603006000NRG23301220220577503
|
30/12/2022
|
PARVEEN KAUR
|
2603006WL022210
|
PARVEEN KAUR
|
00354
|
PUNB0075900
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996383
|
|
PARVEEN KAUR D/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
252
|
FAZILKA
|
PB-03-006-094-002/292
()
|
2603006000NRG23301220220577445
|
30/12/2022
|
MALKEET SINGH
|
2603006WL022210
|
MALKEET SINGH
|
00354
|
PUNB0171410
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996397
|
|
MALKIT SINGH S/O AMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
253
|
FAZILKA
|
PB-03-006-003-001/94
()
|
2603006000NRG23301220220578075
|
30/12/2022
|
gurmeet singh
|
2603006WL022218
|
gurmeet singh
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
07/01/2023
|
|
7716996414
|
|
GURMEET SINGH S.O NIHAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
254
|
FAZILKA
|
PB-03-006-003-001/240
()
|
2603006000NRG23301220220577972
|
30/12/2022
|
Dharm Chand
|
2603006WL022218
|
Dharm Chand
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996412
|
|
DHARM CHAND
|
ICICI BANK LTD(508534)
|
|
255
|
FAZILKA
|
PB-03-006-003-001/251
()
|
2603006000NRG23301220220577976
|
30/12/2022
|
Permjeet Kaur
|
2603006WL022218
|
Permjeet Kaur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996417
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAZILKA
|
PB-03-006-003-001/262
()
|
2603006000NRG23301220220577979
|
30/12/2022
|
Foja RAm
|
2603006WL022218
|
Foja RAm
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996413
|
|
FOJA RAM
|
ICICI BANK LTD(508534)
|
|
257
|
FAZILKA
|
PB-03-006-003-001/6
()
|
2603006000NRG23301220220578051
|
30/12/2022
|
Kaku singh
|
2603006WL022218
|
Kaku singh
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716996406
|
|
KAKKU SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
258
|
FAZILKA
|
PB-03-006-051-001/473
()
|
2603006000NRG23301220220577302
|
30/12/2022
|
NARESH SINGH
|
2603006WL022205
|
NARESH SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996410
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAZILKA
|
PB-03-006-123-001/499
()
|
2603006000NRG23301220220577512
|
30/12/2022
|
SUNITA RANI
|
2603006WL022210
|
SUNITA RANI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996411
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8002
|
8002
|
|
|
|
|
|
|
|
|
260
|
FAZILKA
|
PB-03-006-001-001/170
()
|
2603006000NRG23301220220577299
|
30/12/2022
|
Dalip singh
|
2603006WL022205
|
Dalip singh
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996405
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAZILKA
|
PB-03-006-001-001/90
()
|
2603006000NRG23301220220577300
|
30/12/2022
|
Gurprem
|
2603006WL022205
|
Gurprem
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996408
|
|
GURPREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
262
|
FAZILKA
|
PB-03-006-038-001/353
()
|
2603006000NRG23301220220577706
|
30/12/2022
|
PARMPAL SINGH
|
2603006WL022216
|
PARMPAL SINGH
|
00415
|
SBIN0013688
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996538
|
|
MR PARAMPAL SINGH S O SH MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
263
|
FAZILKA
|
PB-03-006-094-002/184
()
|
2603006000NRG23301220220577424
|
30/12/2022
|
jeeto bai
|
2603006WL022210
|
jeeto bai
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716996409
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
264
|
FAZILKA
|
PB-03-006-094-002/107
()
|
2603006000NRG23301220220577379
|
30/12/2022
|
GURDAS SINGH
|
2603006WL022210
|
GURDAS SINGH
|
00415
|
SBIN0050932
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996450
|
|
Mr. Gurdass Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
265
|
FAZILKA
|
PB-03-006-038-001/237
()
|
2603006000NRG23301220220577703
|
30/12/2022
|
amro bai
|
2603006WL022216
|
amro bai
|
00415
|
SBIN0051101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996540
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAZILKA
|
PB-03-006-038-001/237
()
|
2603006000NRG23301220220577702
|
30/12/2022
|
gurcharan singh
|
2603006WL022216
|
gurcharan singh
|
00415
|
SBIN0051101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996449
|
|
MR GURCHARAN SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAZILKA
|
PB-03-006-038-001/35
()
|
2603006000NRG23301220220577704
|
30/12/2022
|
Gurmej SIngh
|
2603006WL022216
|
Gurmej SIngh
|
00415
|
SBIN0051101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996448
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
268
|
FAZILKA
|
PB-03-006-038-001/353
()
|
2603006000NRG23301220220577707
|
30/12/2022
|
BIMLA RANI
|
2603006WL022216
|
BIMLA RANI
|
00415
|
SBIN0051101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996541
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
269
|
FAZILKA
|
PB-03-006-065-001/8
()
|
2603006000NRG23301220220577303
|
30/12/2022
|
Lekh raj
|
2603006WL022205
|
Lekh raj
|
00415
|
SBIN0051275
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716996539
|
|
MR LEKH RAJ S O JHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAZILKA
|
PB-03-006-065-001/80
()
|
2603006000NRG23301220220577304
|
30/12/2022
|
Santokh singh
|
2603006WL022205
|
Santokh singh
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996536
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
FAZILKA
|
PB-03-006-094-002/114
()
|
2603006000NRG23301220220577381
|
30/12/2022
|
SHAM SINGH
|
2603006WL022210
|
SHAM SINGH
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996537
|
|
Mr. Sham Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
272
|
FAZILKA
|
PB-03-006-123-001/12
()
|
2603006000NRG23301220220577500
|
30/12/2022
|
SATPAL SINGH
|
2603006WL022210
|
SATPAL SINGH
|
00462
|
UCBA0002553
|
780
|
780
|
Processed
|
06/01/2023
|
|
7716996403
|
|
Mr. Satpal Singh.
|
INDIAN BANK(607105)
|
|
273
|
FAZILKA
|
PB-03-006-123-001/503
()
|
2603006000NRG23301220220577517
|
30/12/2022
|
SURINDER SINGH
|
2603006WL022210
|
SURINDER SINGH
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996404
|
|
Mr. Surindr Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
274
|
FAZILKA
|
PB-03-006-003-001/646
()
|
2603006000NRG23301220220578062
|
30/12/2022
|
SOMA RANI
|
2603006WL022218
|
SOMA RANI
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996520
|
|
SOMA RANI WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
FAZILKA
|
PB-03-006-003-001/655
()
|
2603006000NRG23301220220578065
|
30/12/2022
|
RAMESH KAUR
|
2603006WL022218
|
RAMESH KAUR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996519
|
|
RAMESH KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
FAZILKA
|
PB-03-006-123-001/494
()
|
2603006000NRG23301220220577506
|
30/12/2022
|
HARGINDER SINGH
|
2603006WL022210
|
HARGINDER SINGH
|
00468
|
UBIN0566888
|
260
|
260
|
Processed
|
06/01/2023
|
|
7716996438
|
|
Mr. Harginder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
277
|
FAZILKA
|
PB-03-006-003-001/460
()
|
2603006000NRG23301220220578020
|
30/12/2022
|
Veena Rani
|
2603006WL022218
|
Veena Rani
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
06/01/2023
|
|
7716996435
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
278
|
FAZILKA
|
PB-03-006-003-001/596
()
|
2603006000NRG23301220220578050
|
30/12/2022
|
KIRNA RANI
|
2603006WL022218
|
KIRNA RANI
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
06/01/2023
|
|
7716996402
|
|
KIRAN RANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
FAZILKA
|
PB-03-006-024-001/93
()
|
2603006000NRG23301220220577256
|
30/12/2022
|
Manjit Kaur
|
2603006WL022203
|
Manjit Kaur
|
00468
|
UBIN0918202
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716996436
|
|
MANJEET KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
FAZILKA
|
PB-03-006-083-006/111
()
|
2603006000NRG23301220220577305
|
30/12/2022
|
PARKASH KAUR
|
2603006WL022206
|
PARKASH KAUR
|
00468
|
UBIN0918202
|
900
|
900
|
Processed
|
06/01/2023
|
|
7716996437
|
|
PARKASH KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
FAZILKA
|
PB-03-006-083-006/296
()
|
2603006000NRG23301220220577306
|
30/12/2022
|
Hardeva Bai
|
2603006WL022206
|
Hardeva Bai
|
00468
|
UBIN0918202
|
900
|
900
|
Processed
|
06/01/2023
|
|
7716996398
|
|
HARDEVA BAI WO JATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
FAZILKA
|
PB-03-006-123-001/3
()
|
2603006000NRG23301220220577505
|
30/12/2022
|
SUNITA RANI
|
2603006WL022210
|
SUNITA RANI
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
06/01/2023
|
|
7716996439
|
|
Sunita Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402250
|
402250
|
|
|
|
|
|
|
|