|
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-03-006-015-001/1017
()
|
2603006000NRG23170620220094543
|
20/06/2022
|
Sukhwinder Singh
|
2603006WL003302
|
Sukhwinder Singh
|
00032
|
UTIB0001650
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467935
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-015-001/1025
()
|
2603006000NRG23170620220094547
|
20/06/2022
|
Guddo Bai
|
2603006WL003302
|
Guddo Bai
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467925
|
|
GUDDO BAI W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-015-001/119
()
|
2603006000NRG23170620220094621
|
20/06/2022
|
KASHMIR SINGH
|
2603006WL003302
|
KASHMIR SINGH
|
00045
|
BARB0FAZILK
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467921
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAZILKA
|
PB-03-006-015-001/792
()
|
2603006000NRG23170620220094857
|
20/06/2022
|
Surjeet Kaur
|
2603006WL003302
|
Surjeet Kaur
|
00045
|
BARB0FAZILK
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467929
|
|
SURJEET KAUR W/O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
FAZILKA
|
PB-03-006-015-001/1115
()
|
2603006000NRG23170620220094594
|
20/06/2022
|
makhan singh
|
2603006WL003302
|
makhan singh
|
00045
|
BARB0VJFAZI
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467930
|
|
MAKHAN SINGH S/O HARDIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-015-001/154
()
|
2603006000NRG23170620220094645
|
20/06/2022
|
KISHAN SINGH
|
2603006WL003302
|
KISHAN SINGH
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467927
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-015-001/231
()
|
2603006000NRG23170620220094679
|
20/06/2022
|
SURJIT KAUR
|
2603006WL003302
|
SURJIT KAUR
|
00045
|
BARB0VJFAZI
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467926
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
FAZILKA
|
PB-03-006-015-001/310
()
|
2603006000NRG23170620220094693
|
20/06/2022
|
Seema Rani
|
2603006WL003302
|
Seema Rani
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467928
|
|
SANTA SINGH SO SUBAJ SINGH
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-015-001/355
()
|
2603006000NRG23170620220094530
|
20/06/2022
|
Munsha Singh
|
2603006WL003301
|
Munsha Singh
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467931
|
|
MUNSHA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
FAZILKA
|
PB-03-006-015-001/556
()
|
2603006000NRG23170620220094531
|
20/06/2022
|
AMAR SINGH
|
2603006WL003301
|
AMAR SINGH
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484467923
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FAZILKA
|
PB-03-006-015-001/679
()
|
2603006000NRG23170620220094803
|
20/06/2022
|
Maiya Bai
|
2603006WL003302
|
Maiya Bai
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467922
|
|
MAIYA BAI
|
BANK OF BARODA(606985)
|
|
12
|
FAZILKA
|
PB-03-006-015-001/88
()
|
2603006000NRG23170620220094891
|
20/06/2022
|
NANAK SINGH
|
2603006WL003302
|
NANAK SINGH
|
00045
|
BARB0VJFAZI
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467924
|
|
NANAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
13
|
FAZILKA
|
PB-03-006-015-001/1101
()
|
2603006000NRG23170620220094589
|
20/06/2022
|
Paramjeet Singh
|
2603006WL003302
|
Paramjeet Singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467920
|
|
PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
FAZILKA
|
PB-03-006-015-001/123
()
|
2603006000NRG23170620220094625
|
20/06/2022
|
SATNAM SINGH
|
2603006WL003302
|
SATNAM SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467917
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-015-001/155
()
|
2603006000NRG23170620220094646
|
20/06/2022
|
SATPAL SINGH
|
2603006WL003302
|
SATPAL SINGH
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467915
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-015-001/685
()
|
2603006000NRG23170620220094808
|
20/06/2022
|
Shiga Singh
|
2603006WL003302
|
Shiga Singh
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467914
|
|
SHINGARA SINGH SO MACHHI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-015-001/70
()
|
2603006000NRG23170620220094817
|
20/06/2022
|
GURNAM SINGH
|
2603006WL003302
|
GURNAM SINGH
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467919
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-015-001/743
()
|
2603006000NRG23170620220094836
|
20/06/2022
|
Jwala Bai
|
2603006WL003302
|
Jwala Bai
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467918
|
|
JAWALA BAI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-015-001/916
()
|
2603006000NRG23170620220094896
|
20/06/2022
|
Sham Lal
|
2603006WL003302
|
Sham Lal
|
00048
|
BKID0006568
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467916
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
20
|
FAZILKA
|
PB-03-006-015-001/1060
()
|
2603006000NRG23170620220094562
|
20/06/2022
|
Kulwant Singh
|
2603006WL003302
|
Kulwant Singh
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467975
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAZILKA
|
PB-03-006-015-001/129
()
|
2603006000NRG23170620220094524
|
20/06/2022
|
Boota Singh
|
2603006WL003301
|
Boota Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2484467979
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
FAZILKA
|
PB-03-006-015-001/133
()
|
2603006000NRG23170620220094633
|
20/06/2022
|
MINDO BAI
|
2603006WL003302
|
MINDO BAI
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467971
|
|
MAHINDER KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
23
|
FAZILKA
|
PB-03-006-015-001/147
()
|
2603006000NRG23170620220094639
|
20/06/2022
|
usha rani
|
2603006WL003302
|
usha rani
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467973
|
|
Usha Rani
|
BANK OF BARODA(606985)
|
|
24
|
FAZILKA
|
PB-03-006-015-001/26
()
|
2603006000NRG23170620220094683
|
20/06/2022
|
AARSHDEEP KAUR
|
2603006WL003302
|
AARSHDEEP KAUR
|
00078
|
CNRB0001400
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467977
|
|
ARSHDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
FAZILKA
|
PB-03-006-015-001/35
()
|
2603006000NRG23170620220094714
|
20/06/2022
|
Harnam Singh
|
2603006WL003302
|
Harnam Singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467933
|
|
HARNAM SINGH
|
CANARA BANK(508532)
|
|
26
|
FAZILKA
|
PB-03-006-015-001/467
()
|
2603006000NRG23170620220094762
|
20/06/2022
|
Dalip Singh
|
2603006WL003302
|
Dalip Singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467980
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-015-001/745
()
|
2603006000NRG23170620220094837
|
20/06/2022
|
Ram Sewak
|
2603006WL003302
|
Ram Sewak
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467970
|
|
RAM SEWAK
|
HDFC BANK LTD(607152)
|
|
28
|
FAZILKA
|
PB-03-006-015-001/764
()
|
2603006000NRG23170620220094845
|
20/06/2022
|
Ramo Bai
|
2603006WL003302
|
Ramo Bai
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467976
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
29
|
FAZILKA
|
PB-03-006-015-001/773
()
|
2603006000NRG23170620220094849
|
20/06/2022
|
Gurmej Singh
|
2603006WL003302
|
Gurmej Singh
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467978
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
FAZILKA
|
PB-03-006-015-001/828
()
|
2603006000NRG23170620220094876
|
20/06/2022
|
Swarna Bai
|
2603006WL003302
|
Swarna Bai
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467974
|
|
SAWRANA BAI
|
CANARA BANK(508532)
|
|
31
|
FAZILKA
|
PB-03-006-015-001/928
()
|
2603006000NRG23170620220094902
|
20/06/2022
|
DALIP SINGH
|
2603006WL003302
|
DALIP SINGH
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467972
|
|
MR SINGH DALIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAZILKA
|
PB-03-006-015-001/935
()
|
2603006000NRG23170620220094906
|
20/06/2022
|
VAZEER SINGH
|
2603006WL003302
|
VAZEER SINGH
|
00078
|
CNRB0001400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467969
|
|
WAZIR SINGH SO DILAWAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
33
|
FAZILKA
|
PB-03-006-015-001/1071
()
|
2603006000NRG23170620220094569
|
20/06/2022
|
Dalbeer Singh
|
2603006WL003302
|
Dalbeer Singh
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467981
|
|
Mr. DALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FAZILKA
|
PB-03-006-015-001/183
()
|
2603006000NRG23170620220094666
|
20/06/2022
|
BAGGA SINGH
|
2603006WL003302
|
BAGGA SINGH
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467984
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-015-001/396
()
|
2603006000NRG23170620220094737
|
20/06/2022
|
Chand Singh
|
2603006WL003302
|
Chand Singh
|
00089
|
CBIN0281462
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467983
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
FAZILKA
|
PB-03-006-015-001/93
()
|
2603006000NRG23170620220094903
|
20/06/2022
|
MACHU SINGH
|
2603006WL003302
|
MACHU SINGH
|
00089
|
CBIN0281462
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467982
|
|
MACHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
37
|
FAZILKA
|
PB-03-006-015-001/219
()
|
2603006000NRG23170620220094527
|
20/06/2022
|
SHARMA SINGH
|
2603006WL003301
|
SHARMA SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484467937
|
|
SHARMA SINGH S/O JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
38
|
FAZILKA
|
PB-03-006-015-001/760
()
|
2603006000NRG23170620220094842
|
20/06/2022
|
Bharat Raj
|
2603006WL003302
|
Bharat Raj
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467936
|
|
BHRATH RAJ SO RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
39
|
FAZILKA
|
PB-03-006-015-001/1030
()
|
2603006000NRG23170620220094550
|
20/06/2022
|
Darshna Rani
|
2603006WL003302
|
Darshna Rani
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2484467796
|
|
Darshana Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
FAZILKA
|
PB-03-006-015-001/1058
()
|
2603006000NRG23170620220094561
|
20/06/2022
|
Joginder Singh
|
2603006WL003302
|
Joginder Singh
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467786
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
FAZILKA
|
PB-03-006-015-001/1061
()
|
2603006000NRG23170620220094563
|
20/06/2022
|
Hukma Bai
|
2603006WL003302
|
Hukma Bai
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467782
|
|
MRS HUKMA BAI WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAZILKA
|
PB-03-006-015-001/1096
()
|
2603006000NRG23170620220094585
|
20/06/2022
|
Jaswant Singh
|
2603006WL003302
|
Jaswant Singh
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467785
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAZILKA
|
PB-03-006-015-001/1105
()
|
2603006000NRG23170620220094592
|
20/06/2022
|
Sikander Singh
|
2603006WL003302
|
Sikander Singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467784
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAZILKA
|
PB-03-006-015-001/115
()
|
2603006000NRG23170620220094618
|
20/06/2022
|
TARA SIGNH
|
2603006WL003302
|
TARA SIGNH
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467797
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAZILKA
|
PB-03-006-015-001/131
()
|
2603006000NRG23170620220094631
|
20/06/2022
|
AMAR SINGH
|
2603006WL003302
|
AMAR SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467776
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-015-001/150
()
|
2603006000NRG23170620220094642
|
20/06/2022
|
JASWINDER SINGH
|
2603006WL003302
|
JASWINDER SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467780
|
|
JASWINDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
FAZILKA
|
PB-03-006-015-001/157
()
|
2603006000NRG23170620220094525
|
20/06/2022
|
balbeer singh
|
2603006WL003301
|
balbeer singh
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467793
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
FAZILKA
|
PB-03-006-015-001/199
()
|
2603006000NRG23170620220094671
|
20/06/2022
|
GURMIT KAUR
|
2603006WL003302
|
GURMIT KAUR
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467778
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
49
|
FAZILKA
|
PB-03-006-015-001/230
()
|
2603006000NRG23170620220094678
|
20/06/2022
|
BINDER KAUR
|
2603006WL003302
|
BINDER KAUR
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467792
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
FAZILKA
|
PB-03-006-015-001/29
()
|
2603006000NRG23170620220094688
|
20/06/2022
|
KULWANT SINGH
|
2603006WL003302
|
KULWANT SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467771
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
FAZILKA
|
PB-03-006-015-001/31
()
|
2603006000NRG23170620220094692
|
20/06/2022
|
ARVINDER KAUR
|
2603006WL003302
|
ARVINDER KAUR
|
00152
|
HDFC0000647
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467789
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
FAZILKA
|
PB-03-006-015-001/33
()
|
2603006000NRG23170620220094705
|
20/06/2022
|
BISHAN SINGH
|
2603006WL003302
|
BISHAN SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467790
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
FAZILKA
|
PB-03-006-015-001/330
()
|
2603006000NRG23170620220094528
|
20/06/2022
|
NARAIN SINGH
|
2603006WL003301
|
NARAIN SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467795
|
|
NARAIN SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
FAZILKA
|
PB-03-006-015-001/382
()
|
2603006000NRG23170620220094731
|
20/06/2022
|
Angrej Singh
|
2603006WL003302
|
Angrej Singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467769
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-015-001/432
()
|
2603006000NRG23170620220094752
|
20/06/2022
|
Joginder Kaur
|
2603006WL003302
|
Joginder Kaur
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467794
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
FAZILKA
|
PB-03-006-015-001/439
()
|
2603006000NRG23170620220094754
|
20/06/2022
|
Surjeet Singh
|
2603006WL003302
|
Surjeet Singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467779
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
FAZILKA
|
PB-03-006-015-001/53
()
|
2603006000NRG23170620220094772
|
20/06/2022
|
GURMEET SINGH
|
2603006WL003302
|
GURMEET SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467853
|
|
GURMEET SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
FAZILKA
|
PB-03-006-015-001/580
()
|
2603006000NRG23170620220094779
|
20/06/2022
|
TEJA SINGH
|
2603006WL003302
|
TEJA SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467870
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
FAZILKA
|
PB-03-006-015-001/605
()
|
2603006000NRG23170620220094789
|
20/06/2022
|
Lachman singh
|
2603006WL003302
|
Lachman singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467775
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAZILKA
|
PB-03-006-015-001/64
()
|
2603006000NRG23170620220094799
|
20/06/2022
|
Gurmeet Kaur
|
2603006WL003302
|
Gurmeet Kaur
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467788
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
FAZILKA
|
PB-03-006-015-001/7
()
|
2603006000NRG23170620220094816
|
20/06/2022
|
MANGAT SINGH
|
2603006WL003302
|
MANGAT SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467787
|
|
MANGAT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
FAZILKA
|
PB-03-006-015-001/763
()
|
2603006000NRG23170620220094844
|
20/06/2022
|
Chinderpal Singh
|
2603006WL003302
|
Chinderpal Singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467770
|
|
CHHINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
FAZILKA
|
PB-03-006-015-001/779
()
|
2603006000NRG23170620220094851
|
20/06/2022
|
Harbhajan Lal
|
2603006WL003302
|
Harbhajan Lal
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467940
|
|
HARBHAJAN LAL
|
HDFC BANK LTD(607152)
|
|
64
|
FAZILKA
|
PB-03-006-015-001/815
()
|
2603006000NRG23170620220094868
|
20/06/2022
|
Sukhwinder
|
2603006WL003302
|
Sukhwinder
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467774
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
FAZILKA
|
PB-03-006-015-001/824
()
|
2603006000NRG23170620220094873
|
20/06/2022
|
Bimla Rani
|
2603006WL003302
|
Bimla Rani
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467772
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
66
|
FAZILKA
|
PB-03-006-015-001/85
()
|
2603006000NRG23170620220094889
|
20/06/2022
|
Rajwinder Singh
|
2603006WL003302
|
Rajwinder Singh
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467773
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
FAZILKA
|
PB-03-006-015-001/96
()
|
2603006000NRG23170620220094909
|
20/06/2022
|
KARNAIL SINGH
|
2603006WL003302
|
KARNAIL SINGH
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467777
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
68
|
FAZILKA
|
PB-03-006-015-001/1103
()
|
2603006000NRG23170620220094590
|
20/06/2022
|
Puran Chand
|
2603006WL003302
|
Puran Chand
|
00152
|
HDFC0002182
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2484467781
|
|
PURAN CHAND SO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
FAZILKA
|
PB-03-006-015-001/209
()
|
2603006000NRG23170620220094675
|
20/06/2022
|
KAUSHALIYA BAI
|
2603006WL003302
|
KAUSHALIYA BAI
|
00152
|
HDFC0004253
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467791
|
|
KUSHALEYA RANI
|
HDFC BANK LTD(607152)
|
|
70
|
FAZILKA
|
PB-03-006-015-001/241
()
|
2603006000NRG23170620220094681
|
20/06/2022
|
OM PARKASH
|
2603006WL003302
|
OM PARKASH
|
00152
|
HDFC0004253
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467783
|
|
OM PARKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-015-001/380
()
|
2603006000NRG23170620220094730
|
20/06/2022
|
Gurdeep Singh
|
2603006WL003302
|
Gurdeep Singh
|
00165
|
IBKL0001607
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467864
|
|
GURDEEP SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
FAZILKA
|
PB-03-006-015-001/324
()
|
2603006000NRG23170620220094702
|
20/06/2022
|
Kushalya Bai
|
2603006WL003302
|
Kushalya Bai
|
00176
|
IDIB000F518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467799
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
FAZILKA
|
PB-03-006-015-001/37
()
|
2603006000NRG23170620220094724
|
20/06/2022
|
HANSA SINGH
|
2603006WL003302
|
HANSA SINGH
|
00176
|
IDIB000F518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467798
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
74
|
FAZILKA
|
PB-03-006-015-001/335
()
|
2603006000NRG23170620220094708
|
20/06/2022
|
shider singh
|
2603006WL003302
|
shider singh
|
00349
|
PSIB0000432
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467938
|
|
CHHINDER RAM
|
IDBI BANK(607095)
|
|
75
|
FAZILKA
|
PB-03-006-015-001/429
()
|
2603006000NRG23170620220094749
|
20/06/2022
|
sukhvinder singh
|
2603006WL003302
|
sukhvinder singh
|
00349
|
PSIB0000432
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467871
|
|
SUKHWINDER SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
FAZILKA
|
PB-03-006-015-001/631
()
|
2603006000NRG23170620220094533
|
20/06/2022
|
MAHINDER SINGH
|
2603006WL003301
|
MAHINDER SINGH
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467939
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
77
|
FAZILKA
|
PB-03-006-015-001/288
()
|
2603006000NRG23170620220094687
|
20/06/2022
|
OM PARKASH
|
2603006WL003302
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467934
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
78
|
FAZILKA
|
PB-03-006-015-001/101
()
|
2603006000NRG23170620220094538
|
20/06/2022
|
HARBHAJN SINGH
|
2603006WL003302
|
HARBHAJN SINGH
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467881
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
FAZILKA
|
PB-03-006-015-001/443
()
|
2603006000NRG23170620220094756
|
20/06/2022
|
Om Parkash
|
2603006WL003302
|
Om Parkash
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467878
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-015-001/599
()
|
2603006000NRG23170620220094784
|
20/06/2022
|
Mohan Singh
|
2603006WL003302
|
Mohan Singh
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467879
|
|
MOHAN SINGH S/O SH KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FAZILKA
|
PB-03-006-015-001/626
()
|
2603006000NRG23170620220094795
|
20/06/2022
|
KRISHNA RANI
|
2603006WL003302
|
KRISHNA RANI
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467880
|
|
KRISHNA BAI W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FAZILKA
|
PB-03-006-015-001/921
()
|
2603006000NRG23170620220094899
|
20/06/2022
|
AMRITPAL SINGH
|
2603006WL003302
|
AMRITPAL SINGH
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467877
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-015-001/168
()
|
2603006000NRG23170620220094655
|
20/06/2022
|
Gurdeep Singh
|
2603006WL003302
|
Gurdeep Singh
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467874
|
|
GURDEEP SH.S/O PAHLWAN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FAZILKA
|
PB-03-006-015-001/376
()
|
2603006000NRG23170620220094727
|
20/06/2022
|
Mukhatyar Singh
|
2603006WL003302
|
Mukhatyar Singh
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467875
|
|
MUKHATYAR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
FAZILKA
|
PB-03-006-015-001/721
()
|
2603006000NRG23170620220094827
|
20/06/2022
|
Sona Singh
|
2603006WL003302
|
Sona Singh
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467873
|
|
SONA SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FAZILKA
|
PB-03-006-015-001/736
()
|
2603006000NRG23170620220094833
|
20/06/2022
|
Khan Singh
|
2603006WL003302
|
Khan Singh
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467872
|
|
KHAJAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FAZILKA
|
PB-03-006-015-001/74
()
|
2603006000NRG23170620220094834
|
20/06/2022
|
SHINDA SINGH
|
2603006WL003302
|
SHINDA SINGH
|
00354
|
PUNB0027510
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467876
|
|
CHHINDA SINGH S/O BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
88
|
FAZILKA
|
PB-03-006-015-001/1045
()
|
2603006000NRG23170620220094555
|
20/06/2022
|
Manohar Singh
|
2603006WL003302
|
Manohar Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467865
|
|
MANOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
FAZILKA
|
PB-03-006-015-001/1055
()
|
2603006000NRG23170620220094560
|
20/06/2022
|
Paramjeet Singh
|
2603006WL003302
|
Paramjeet Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467957
|
|
PARAMJEET SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-015-001/1074
()
|
2603006000NRG23170620220094572
|
20/06/2022
|
Karnail singh
|
2603006WL003302
|
Karnail singh
|
00354
|
PUNB0075900
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2484467959
|
|
KARNAIL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FAZILKA
|
PB-03-006-015-001/1078
()
|
2603006000NRG23170620220094574
|
20/06/2022
|
Rajinder Singh
|
2603006WL003302
|
Rajinder Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467960
|
|
RAJINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FAZILKA
|
PB-03-006-015-001/122
()
|
2603006000NRG23170620220094624
|
20/06/2022
|
Tara Singh
|
2603006WL003302
|
Tara Singh
|
00354
|
PUNB0075900
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467868
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
FAZILKA
|
PB-03-006-015-001/20
()
|
2603006000NRG23170620220094673
|
20/06/2022
|
KARNIAL SINGH
|
2603006WL003302
|
KARNIAL SINGH
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467944
|
|
KARNIAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
FAZILKA
|
PB-03-006-015-001/21
()
|
2603006000NRG23170620220094526
|
20/06/2022
|
Sulakhan Singh
|
2603006WL003301
|
Sulakhan Singh
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484467951
|
|
SULAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
FAZILKA
|
PB-03-006-015-001/28
()
|
2603006000NRG23170620220094685
|
20/06/2022
|
Wariyam Singh
|
2603006WL003302
|
Wariyam Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467867
|
|
MAHINDER SINGH SO VARIAM SINGH
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-015-001/3
()
|
2603006000NRG23170620220094689
|
20/06/2022
|
VAJIR SINGH
|
2603006WL003302
|
VAJIR SINGH
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467952
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-015-001/313
()
|
2603006000NRG23170620220094694
|
20/06/2022
|
BUDH SINGH
|
2603006WL003302
|
BUDH SINGH
|
00354
|
PUNB0075900
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467946
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
FAZILKA
|
PB-03-006-015-001/318
()
|
2603006000NRG23170620220094698
|
20/06/2022
|
Kernal Singh
|
2603006WL003302
|
Kernal Singh
|
00354
|
PUNB0075900
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2484467869
|
|
KARNAIL SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FAZILKA
|
PB-03-006-015-001/32
()
|
2603006000NRG23170620220094699
|
20/06/2022
|
HARCHAN SIGNH
|
2603006WL003302
|
HARCHAN SIGNH
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467943
|
|
HARCHAN SIGNH
|
ICICI BANK LTD(508534)
|
|
100
|
FAZILKA
|
PB-03-006-015-001/363
()
|
2603006000NRG23170620220094721
|
20/06/2022
|
Harbhajan Singh
|
2603006WL003302
|
Harbhajan Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467947
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
FAZILKA
|
PB-03-006-015-001/374
()
|
2603006000NRG23170620220094726
|
20/06/2022
|
Jito Bai
|
2603006WL003302
|
Jito Bai
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467950
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
102
|
FAZILKA
|
PB-03-006-015-001/392
()
|
2603006000NRG23170620220094735
|
20/06/2022
|
SHILLA RANI
|
2603006WL003302
|
SHILLA RANI
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467949
|
|
SHILAN RANI
|
HDFC BANK LTD(607152)
|
|
103
|
FAZILKA
|
PB-03-006-015-001/40
()
|
2603006000NRG23170620220094739
|
20/06/2022
|
KIRNA RANI
|
2603006WL003302
|
KIRNA RANI
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467961
|
|
KIRNA RANI
|
HDFC BANK LTD(607152)
|
|
104
|
FAZILKA
|
PB-03-006-015-001/491
()
|
2603006000NRG23170620220094766
|
20/06/2022
|
Gurnam Singh
|
2603006WL003302
|
Gurnam Singh
|
00354
|
PUNB0075900
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467945
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
FAZILKA
|
PB-03-006-015-001/621
()
|
2603006000NRG23170620220094794
|
20/06/2022
|
ROOP SINGH
|
2603006WL003302
|
ROOP SINGH
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467954
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
FAZILKA
|
PB-03-006-015-001/634
()
|
2603006000NRG23170620220094797
|
20/06/2022
|
TARO BAI
|
2603006WL003302
|
TARO BAI
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467962
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
107
|
FAZILKA
|
PB-03-006-015-001/68
()
|
2603006000NRG23170620220094804
|
20/06/2022
|
MAKHAN SINGH
|
2603006WL003302
|
MAKHAN SINGH
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467942
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
FAZILKA
|
PB-03-006-015-001/715
()
|
2603006000NRG23170620220094825
|
20/06/2022
|
Mindo Bai
|
2603006WL003302
|
Mindo Bai
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467958
|
|
MINDO BAI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-015-001/719
()
|
2603006000NRG23170620220094826
|
20/06/2022
|
Dalip Singh
|
2603006WL003302
|
Dalip Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467955
|
|
DALIP SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FAZILKA
|
PB-03-006-015-001/777
()
|
2603006000NRG23170620220094850
|
20/06/2022
|
Surinder Kumar
|
2603006WL003302
|
Surinder Kumar
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467953
|
|
SURINDER KUMAR SO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FAZILKA
|
PB-03-006-015-001/780
()
|
2603006000NRG23170620220094852
|
20/06/2022
|
Satnam Singh
|
2603006WL003302
|
Satnam Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467948
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FAZILKA
|
PB-03-006-015-001/797
()
|
2603006000NRG23170620220094860
|
20/06/2022
|
Sohan Singh
|
2603006WL003302
|
Sohan Singh
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467941
|
|
SOHAN SINGH & DALJEET SINGH S/O ATM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-015-001/804
()
|
2603006000NRG23170620220094863
|
20/06/2022
|
Gurian Bai
|
2603006WL003302
|
Gurian Bai
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467866
|
|
MRS GURIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAZILKA
|
PB-03-006-015-001/940
()
|
2603006000NRG23170620220094908
|
20/06/2022
|
Gurmej Kaur
|
2603006WL003302
|
Gurmej Kaur
|
00354
|
PUNB0075900
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467956
|
|
GURMEJ KAUR W/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31700
|
31700
|
|
|
|
|
|
|
|
|
115
|
FAZILKA
|
PB-03-006-015-001/1014
()
|
2603006000NRG23170620220094542
|
20/06/2022
|
Maya Bai
|
2603006WL003302
|
Maya Bai
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467757
|
|
MAYA BAI W/O UTAR SINGH
|
BANK OF BARODA(606985)
|
|
116
|
FAZILKA
|
PB-03-006-015-001/711
()
|
2603006000NRG23170620220094823
|
20/06/2022
|
Sher Singh
|
2603006WL003302
|
Sher Singh
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467755
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
FAZILKA
|
PB-03-006-015-001/915
()
|
2603006000NRG23170620220094895
|
20/06/2022
|
Surjeet Kaur
|
2603006WL003302
|
Surjeet Kaur
|
00354
|
PUNB0345100
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467756
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
118
|
FAZILKA
|
PB-03-006-015-001/1095
()
|
2603006000NRG23170620220094584
|
20/06/2022
|
Rajinder Singh
|
2603006WL003302
|
Rajinder Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467860
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
FAZILKA
|
PB-03-006-015-001/127
()
|
2603006000NRG23170620220094628
|
20/06/2022
|
Dalip singh
|
2603006WL003302
|
Dalip singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467963
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAZILKA
|
PB-03-006-015-001/14
()
|
2603006000NRG23170620220094636
|
20/06/2022
|
Darshan Singh
|
2603006WL003302
|
Darshan Singh
|
00415
|
SBIN0000639
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484468011
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
FAZILKA
|
PB-03-006-015-001/151
()
|
2603006000NRG23170620220094643
|
20/06/2022
|
LAKHWINDAR SIGH
|
2603006WL003302
|
LAKHWINDAR SIGH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467966
|
|
LAKHWINDAR SIGH
|
ICICI BANK LTD(508534)
|
|
122
|
FAZILKA
|
PB-03-006-015-001/221
()
|
2603006000NRG23170620220094677
|
20/06/2022
|
CHINDERPAL SINGH
|
2603006WL003302
|
CHINDERPAL SINGH
|
00415
|
SBIN0000639
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467766
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAZILKA
|
PB-03-006-015-001/304
()
|
2603006000NRG23170620220094690
|
20/06/2022
|
BUDH PARKASH
|
2603006WL003302
|
BUDH PARKASH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467760
|
|
MR BUDH PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAZILKA
|
PB-03-006-015-001/332
()
|
2603006000NRG23170620220094706
|
20/06/2022
|
Satnam Singh
|
2603006WL003302
|
Satnam Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467863
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAZILKA
|
PB-03-006-015-001/350
()
|
2603006000NRG23170620220094715
|
20/06/2022
|
Baljinder Singh
|
2603006WL003302
|
Baljinder Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468010
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-015-001/359
()
|
2603006000NRG23170620220094718
|
20/06/2022
|
Malkeet Singh
|
2603006WL003302
|
Malkeet Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467761
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
FAZILKA
|
PB-03-006-015-001/399
()
|
2603006000NRG23170620220094738
|
20/06/2022
|
ANVAR SINGH
|
2603006WL003302
|
ANVAR SINGH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467994
|
|
ANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
FAZILKA
|
PB-03-006-015-001/412
()
|
2603006000NRG23170620220094742
|
20/06/2022
|
Lal Bai
|
2603006WL003302
|
Lal Bai
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467762
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAZILKA
|
PB-03-006-015-001/512
()
|
2603006000NRG23170620220094770
|
20/06/2022
|
Jangir singh
|
2603006WL003302
|
Jangir singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467861
|
|
JANGIR SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
FAZILKA
|
PB-03-006-015-001/59
()
|
2603006000NRG23170620220094780
|
20/06/2022
|
MAHINDAR SINGH
|
2603006WL003302
|
MAHINDAR SINGH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467990
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
FAZILKA
|
PB-03-006-015-001/635
()
|
2603006000NRG23170620220094798
|
20/06/2022
|
darshan singh
|
2603006WL003302
|
darshan singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467968
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAZILKA
|
PB-03-006-015-001/688
()
|
2603006000NRG23170620220094810
|
20/06/2022
|
Guro Bai
|
2603006WL003302
|
Guro Bai
|
00415
|
SBIN0000639
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467967
|
|
GURA BAI
|
HDFC BANK LTD(607152)
|
|
133
|
FAZILKA
|
PB-03-006-015-001/690
()
|
2603006000NRG23170620220094813
|
20/06/2022
|
surain singh
|
2603006WL003302
|
surain singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467965
|
|
MR SURAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAZILKA
|
PB-03-006-015-001/704
()
|
2603006000NRG23170620220094821
|
20/06/2022
|
Satnam Singh
|
2603006WL003302
|
Satnam Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468012
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAZILKA
|
PB-03-006-015-001/728
()
|
2603006000NRG23170620220094829
|
20/06/2022
|
Ishro Bai
|
2603006WL003302
|
Ishro Bai
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467758
|
|
ISHRO BAI
|
HDFC BANK LTD(607152)
|
|
136
|
FAZILKA
|
PB-03-006-015-001/74
()
|
2603006000NRG23170620220094835
|
20/06/2022
|
Puran Singh
|
2603006WL003302
|
Puran Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468005
|
|
PURAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
FAZILKA
|
PB-03-006-015-001/762
()
|
2603006000NRG23170620220094843
|
20/06/2022
|
Jaswinder Singh
|
2603006WL003302
|
Jaswinder Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467987
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAZILKA
|
PB-03-006-015-001/77
()
|
2603006000NRG23170620220094847
|
20/06/2022
|
RAJ KUMAR
|
2603006WL003302
|
RAJ KUMAR
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468009
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAZILKA
|
PB-03-006-015-001/816
()
|
2603006000NRG23170620220094869
|
20/06/2022
|
Radha Krishan
|
2603006WL003302
|
Radha Krishan
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467964
|
|
RADHA KRISHAN S.O RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
140
|
FAZILKA
|
PB-03-006-015-001/829
()
|
2603006000NRG23170620220094877
|
20/06/2022
|
Jeeto Bai
|
2603006WL003302
|
Jeeto Bai
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467995
|
|
JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAZILKA
|
PB-03-006-015-001/896
()
|
2603006000NRG23170620220094892
|
20/06/2022
|
Kulwinder Singh
|
2603006WL003302
|
Kulwinder Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467763
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAZILKA
|
PB-03-006-015-001/931
()
|
2603006000NRG23170620220094904
|
20/06/2022
|
GURMEET SINGH
|
2603006WL003302
|
GURMEET SINGH
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467759
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-015-001/1
()
|
2603006000NRG23170620220094537
|
20/06/2022
|
MANGAT SINGH
|
2603006WL003302
|
MANGAT SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467728
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-015-001/103
()
|
2603006000NRG23170620220094549
|
20/06/2022
|
BHAGWAN SINGH
|
2603006WL003302
|
BHAGWAN SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467729
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-015-001/1075
()
|
2603006000NRG23170620220094573
|
20/06/2022
|
Sandeep Kumar
|
2603006WL003302
|
Sandeep Kumar
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467989
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAZILKA
|
PB-03-006-015-001/108
()
|
2603006000NRG23170620220094575
|
20/06/2022
|
MAKHAN SINGH
|
2603006WL003302
|
MAKHAN SINGH
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467988
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
FAZILKA
|
PB-03-006-015-001/1089
()
|
2603006000NRG23170620220094579
|
20/06/2022
|
Mal Singh
|
2603006WL003302
|
Mal Singh
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484468016
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
FAZILKA
|
PB-03-006-015-001/1091
()
|
2603006000NRG23170620220094581
|
20/06/2022
|
Vidya Bai
|
2603006WL003302
|
Vidya Bai
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2484467854
|
|
VIDYA BAI W/O BAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FAZILKA
|
PB-03-006-015-001/1093
()
|
2603006000NRG23170620220094582
|
20/06/2022
|
Seema Rani
|
2603006WL003302
|
Seema Rani
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467768
|
|
MR SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAZILKA
|
PB-03-006-015-001/1098
()
|
2603006000NRG23170620220094587
|
20/06/2022
|
Gurnam Singh
|
2603006WL003302
|
Gurnam Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467903
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAZILKA
|
PB-03-006-015-001/110
()
|
2603006000NRG23170620220094588
|
20/06/2022
|
GURDEEP SINGH
|
2603006WL003302
|
GURDEEP SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467735
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-015-001/113
()
|
2603006000NRG23170620220094604
|
20/06/2022
|
budh singh
|
2603006WL003302
|
budh singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467999
|
|
BUDH SINGH SO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FAZILKA
|
PB-03-006-015-001/114
()
|
2603006000NRG23170620220094611
|
20/06/2022
|
POORAN SINGH
|
2603006WL003302
|
POORAN SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467732
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
FAZILKA
|
PB-03-006-015-001/116
()
|
2603006000NRG23170620220094619
|
20/06/2022
|
KASHMIR SINGH
|
2603006WL003302
|
KASHMIR SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467734
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAZILKA
|
PB-03-006-015-001/121
()
|
2603006000NRG23170620220094623
|
20/06/2022
|
POORAN SINGH
|
2603006WL003302
|
POORAN SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467998
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
FAZILKA
|
PB-03-006-015-001/124
()
|
2603006000NRG23170620220094626
|
20/06/2022
|
Makhan singh
|
2603006WL003302
|
Makhan singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468003
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
FAZILKA
|
PB-03-006-015-001/148
()
|
2603006000NRG23170620220094640
|
20/06/2022
|
SURJEET SINGH
|
2603006WL003302
|
SURJEET SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467725
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
FAZILKA
|
PB-03-006-015-001/16
()
|
2603006000NRG23170620220094648
|
20/06/2022
|
SUMITRA BAI
|
2603006WL003302
|
SUMITRA BAI
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467724
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAZILKA
|
PB-03-006-015-001/161
()
|
2603006000NRG23170620220094649
|
20/06/2022
|
BASHMBER SINGH
|
2603006WL003302
|
BASHMBER SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484468008
|
|
BISHAMBAR SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FAZILKA
|
PB-03-006-015-001/163
()
|
2603006000NRG23170620220094650
|
20/06/2022
|
RESHAM SINGH
|
2603006WL003302
|
RESHAM SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467751
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-015-001/166
()
|
2603006000NRG23170620220094653
|
20/06/2022
|
JEET KAUR
|
2603006WL003302
|
JEET KAUR
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467859
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAZILKA
|
PB-03-006-015-001/176
()
|
2603006000NRG23170620220094663
|
20/06/2022
|
JOGINDER SINGH
|
2603006WL003302
|
JOGINDER SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467764
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
FAZILKA
|
PB-03-006-015-001/178
()
|
2603006000NRG23170620220094664
|
20/06/2022
|
KASHMEER SINGH
|
2603006WL003302
|
KASHMEER SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467748
|
|
KASHMEER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
FAZILKA
|
PB-03-006-015-001/22
()
|
2603006000NRG23170620220094676
|
20/06/2022
|
JAMNA BAI
|
2603006WL003302
|
JAMNA BAI
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467856
|
|
MS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAZILKA
|
PB-03-006-015-001/286
()
|
2603006000NRG23170620220094686
|
20/06/2022
|
MANGAT SIGNH
|
2603006WL003302
|
MANGAT SIGNH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467746
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
FAZILKA
|
PB-03-006-015-001/334
()
|
2603006000NRG23170620220094707
|
20/06/2022
|
JAGDEESH SINGH
|
2603006WL003302
|
JAGDEESH SINGH
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467991
|
|
JAGDEESH SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
FAZILKA
|
PB-03-006-015-001/336
()
|
2603006000NRG23170620220094529
|
20/06/2022
|
GURMEET SINGH
|
2603006WL003301
|
GURMEET SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484468006
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
FAZILKA
|
PB-03-006-015-001/339
()
|
2603006000NRG23170620220094710
|
20/06/2022
|
SANTA SINGH
|
2603006WL003302
|
SANTA SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467733
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAZILKA
|
PB-03-006-015-001/34
()
|
2603006000NRG23170620220094711
|
20/06/2022
|
SHINDER SINGH
|
2603006WL003302
|
SHINDER SINGH
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467727
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
FAZILKA
|
PB-03-006-015-001/344
()
|
2603006000NRG23170620220094713
|
20/06/2022
|
Makhan Singh
|
2603006WL003302
|
Makhan Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467985
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
FAZILKA
|
PB-03-006-015-001/354
()
|
2603006000NRG23170620220094716
|
20/06/2022
|
Kulwant Singh
|
2603006WL003302
|
Kulwant Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Rejected
|
25/06/2022
|
|
2484468007
|
A/c Blocked or Frozen
|
|
|
|
172
|
FAZILKA
|
PB-03-006-015-001/360
()
|
2603006000NRG23170620220094719
|
20/06/2022
|
Surjit Singh
|
2603006WL003302
|
Surjit Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467993
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
FAZILKA
|
PB-03-006-015-001/373
()
|
2603006000NRG23170620220094725
|
20/06/2022
|
Satnam Singh
|
2603006WL003302
|
Satnam Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467737
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
FAZILKA
|
PB-03-006-015-001/393
()
|
2603006000NRG23170620220094736
|
20/06/2022
|
Sukhminder SIngh
|
2603006WL003302
|
Sukhminder SIngh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467753
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAZILKA
|
PB-03-006-015-001/418
()
|
2603006000NRG23170620220094745
|
20/06/2022
|
Bachan Singh
|
2603006WL003302
|
Bachan Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467747
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
FAZILKA
|
PB-03-006-015-001/420
()
|
2603006000NRG23170620220094746
|
20/06/2022
|
TEJA SINGH
|
2603006WL003302
|
TEJA SINGH
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467742
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
FAZILKA
|
PB-03-006-015-001/421
()
|
2603006000NRG23170620220094747
|
20/06/2022
|
Jangir Singh
|
2603006WL003302
|
Jangir Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468000
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-015-001/46
()
|
2603006000NRG23170620220094760
|
20/06/2022
|
RESHMA BAI
|
2603006WL003302
|
RESHMA BAI
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467744
|
|
RESHMA BAI W/O GULJAR SINGH
|
BANK OF BARODA(606985)
|
|
179
|
FAZILKA
|
PB-03-006-015-001/54
()
|
2603006000NRG23170620220094773
|
20/06/2022
|
JAGIR SINGH
|
2603006WL003302
|
JAGIR SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468001
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
FAZILKA
|
PB-03-006-015-001/55
()
|
2603006000NRG23170620220094775
|
20/06/2022
|
KULWINDER SINGH
|
2603006WL003302
|
KULWINDER SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467996
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
FAZILKA
|
PB-03-006-015-001/557
()
|
2603006000NRG23170620220094776
|
20/06/2022
|
BAGGA SINGH
|
2603006WL003302
|
BAGGA SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467736
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAZILKA
|
PB-03-006-015-001/600
()
|
2603006000NRG23170620220094786
|
20/06/2022
|
PARMJEET SINGH
|
2603006WL003302
|
PARMJEET SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468017
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
FAZILKA
|
PB-03-006-015-001/604
()
|
2603006000NRG23170620220094788
|
20/06/2022
|
Kashmir singh
|
2603006WL003302
|
Kashmir singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467858
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
FAZILKA
|
PB-03-006-015-001/618
()
|
2603006000NRG23170620220094532
|
20/06/2022
|
CHIMAN SINGH
|
2603006WL003301
|
CHIMAN SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467997
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAZILKA
|
PB-03-006-015-001/63
()
|
2603006000NRG23170620220094796
|
20/06/2022
|
AMARJEET SINGH
|
2603006WL003302
|
AMARJEET SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467754
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
FAZILKA
|
PB-03-006-015-001/67
()
|
2603006000NRG23170620220094800
|
20/06/2022
|
BALWANT SINGH
|
2603006WL003302
|
BALWANT SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468004
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
FAZILKA
|
PB-03-006-015-001/684
()
|
2603006000NRG23170620220094807
|
20/06/2022
|
Bharawa Bai
|
2603006WL003302
|
Bharawa Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467739
|
|
MS BHARAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAZILKA
|
PB-03-006-015-001/686
()
|
2603006000NRG23170620220094809
|
20/06/2022
|
Bharawa Bai
|
2603006WL003302
|
Bharawa Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467726
|
|
MRS BHARAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAZILKA
|
PB-03-006-015-001/69
()
|
2603006000NRG23170620220094812
|
20/06/2022
|
GURNAM SINGH
|
2603006WL003302
|
GURNAM SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468018
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAZILKA
|
PB-03-006-015-001/702
()
|
2603006000NRG23170620220094819
|
20/06/2022
|
Raj Rani
|
2603006WL003302
|
Raj Rani
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467745
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
191
|
FAZILKA
|
PB-03-006-015-001/708
()
|
2603006000NRG23170620220094822
|
20/06/2022
|
Balwinder singh
|
2603006WL003302
|
Balwinder singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468014
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAZILKA
|
PB-03-006-015-001/724
()
|
2603006000NRG23170620220094828
|
20/06/2022
|
Raj Kumar
|
2603006WL003302
|
Raj Kumar
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467750
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAZILKA
|
PB-03-006-015-001/754
()
|
2603006000NRG23170620220094839
|
20/06/2022
|
Chindo Bai
|
2603006WL003302
|
Chindo Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467741
|
|
MS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAZILKA
|
PB-03-006-015-001/759
()
|
2603006000NRG23170620220094841
|
20/06/2022
|
Sumitra Bai
|
2603006WL003302
|
Sumitra Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467740
|
|
SUMITRA BAI
|
HDFC BANK LTD(607152)
|
|
195
|
FAZILKA
|
PB-03-006-015-001/798
()
|
2603006000NRG23170620220094861
|
20/06/2022
|
Dial Singh
|
2603006WL003302
|
Dial Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467731
|
|
MR DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAZILKA
|
PB-03-006-015-001/801
()
|
2603006000NRG23170620220094862
|
20/06/2022
|
Jangeer Singh
|
2603006WL003302
|
Jangeer Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467862
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAZILKA
|
PB-03-006-015-001/810
()
|
2603006000NRG23170620220094865
|
20/06/2022
|
Kartaro Bai
|
2603006WL003302
|
Kartaro Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467752
|
|
KARTARO BAI
|
HDFC BANK LTD(607152)
|
|
198
|
FAZILKA
|
PB-03-006-015-001/811
()
|
2603006000NRG23170620220094535
|
20/06/2022
|
Kashmir Singh
|
2603006WL003301
|
Kashmir Singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467730
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAZILKA
|
PB-03-006-015-001/827
()
|
2603006000NRG23170620220094875
|
20/06/2022
|
Santokh Singh
|
2603006WL003302
|
Santokh Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468015
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
FAZILKA
|
PB-03-006-015-001/830
()
|
2603006000NRG23170620220094878
|
20/06/2022
|
Parmjeet Kau
|
2603006WL003302
|
Parmjeet Kau
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467767
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
201
|
FAZILKA
|
PB-03-006-015-001/834
()
|
2603006000NRG23170620220094881
|
20/06/2022
|
Dewan Singh
|
2603006WL003302
|
Dewan Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467992
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAZILKA
|
PB-03-006-015-001/846
()
|
2603006000NRG23170620220094887
|
20/06/2022
|
Gurpreet Singh
|
2603006WL003302
|
Gurpreet Singh
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467857
|
|
GURPREET PAL SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
FAZILKA
|
PB-03-006-015-001/912
()
|
2603006000NRG23170620220094894
|
20/06/2022
|
Bhagwano Bai
|
2603006WL003302
|
Bhagwano Bai
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467749
|
|
BHARAVA BAI
|
HDFC BANK LTD(607152)
|
|
204
|
FAZILKA
|
PB-03-006-015-001/920
()
|
2603006000NRG23170620220094898
|
20/06/2022
|
RAVINDER SINGH
|
2603006WL003302
|
RAVINDER SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467855
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
205
|
FAZILKA
|
PB-03-006-015-001/922
()
|
2603006000NRG23170620220094900
|
20/06/2022
|
RAJ RANI
|
2603006WL003302
|
RAJ RANI
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467738
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAZILKA
|
PB-03-006-015-001/97
()
|
2603006000NRG23170620220094910
|
20/06/2022
|
HARBANS SINGH
|
2603006WL003302
|
HARBANS SINGH
|
00415
|
SBIN0013688
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468002
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76100
|
76100
|
|
|
|
|
|
|
|
|
207
|
FAZILKA
|
PB-03-006-015-001/196
()
|
2603006000NRG23170620220094670
|
20/06/2022
|
JASWINDAR SINGH
|
2603006WL003302
|
JASWINDAR SINGH
|
00415
|
SBIN0014646
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467743
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
208
|
FAZILKA
|
PB-03-006-015-001/1034
()
|
2603006000NRG23170620220094553
|
20/06/2022
|
Ranjeet Singh
|
2603006WL003302
|
Ranjeet Singh
|
00415
|
SBIN0050248
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467814
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
FAZILKA
|
PB-03-006-015-001/169
()
|
2603006000NRG23170620220094656
|
20/06/2022
|
KARNAIL SINGH
|
2603006WL003302
|
KARNAIL SINGH
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467846
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAZILKA
|
PB-03-006-015-001/327
()
|
2603006000NRG23170620220094703
|
20/06/2022
|
Sona Singh
|
2603006WL003302
|
Sona Singh
|
00415
|
SBIN0050248
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467882
|
|
SONA SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
FAZILKA
|
PB-03-006-015-001/735
()
|
2603006000NRG23170620220094832
|
20/06/2022
|
Sukhwinder Singh
|
2603006WL003302
|
Sukhwinder Singh
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467852
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAZILKA
|
PB-03-006-015-001/75
()
|
2603006000NRG23170620220094838
|
20/06/2022
|
JASWANT SINGH
|
2603006WL003302
|
JASWANT SINGH
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467808
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAZILKA
|
PB-03-006-015-001/791
()
|
2603006000NRG23170620220094856
|
20/06/2022
|
Hadi Ram
|
2603006WL003302
|
Hadi Ram
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467851
|
|
HAADI RAM
|
HDFC BANK LTD(607152)
|
|
214
|
FAZILKA
|
PB-03-006-015-001/794
()
|
2603006000NRG23170620220094858
|
20/06/2022
|
Daljit Singh
|
2603006WL003302
|
Daljit Singh
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467801
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAZILKA
|
PB-03-006-015-001/833
()
|
2603006000NRG23170620220094880
|
20/06/2022
|
Veera Bai
|
2603006WL003302
|
Veera Bai
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467842
|
|
MR VEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAZILKA
|
PB-03-006-015-001/836
()
|
2603006000NRG23170620220094882
|
20/06/2022
|
Parmjeet Singh
|
2603006WL003302
|
Parmjeet Singh
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467828
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAZILKA
|
PB-03-006-015-001/840
()
|
2603006000NRG23170620220094884
|
20/06/2022
|
Santo Bai
|
2603006WL003302
|
Santo Bai
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467816
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
218
|
FAZILKA
|
PB-03-006-015-001/841
()
|
2603006000NRG23170620220094885
|
20/06/2022
|
Khushal Singh
|
2603006WL003302
|
Khushal Singh
|
00415
|
SBIN0050932
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467802
|
|
KHUSHAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
219
|
FAZILKA
|
PB-03-006-015-001/1033
()
|
2603006000NRG23170620220094552
|
20/06/2022
|
Balwinder Singh
|
2603006WL003302
|
Balwinder Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467806
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
FAZILKA
|
PB-03-006-015-001/1043
()
|
2603006000NRG23170620220094554
|
20/06/2022
|
Krishna Rani
|
2603006WL003302
|
Krishna Rani
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467848
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAZILKA
|
PB-03-006-015-001/1044
()
|
2603006000NRG23170620220094520
|
20/06/2022
|
Manpreet Singh
|
2603006WL003301
|
Manpreet Singh
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467904
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
222
|
FAZILKA
|
PB-03-006-015-001/105
()
|
2603006000NRG23170620220094556
|
20/06/2022
|
SHINDAR PAL
|
2603006WL003302
|
SHINDAR PAL
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467820
|
|
SHINDAR PAL
|
ICICI BANK LTD(508534)
|
|
223
|
FAZILKA
|
PB-03-006-015-001/1050
()
|
2603006000NRG23170620220094557
|
20/06/2022
|
Veena Rani
|
2603006WL003302
|
Veena Rani
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467907
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAZILKA
|
PB-03-006-015-001/1051
()
|
2603006000NRG23170620220094558
|
20/06/2022
|
Amrik Singh
|
2603006WL003302
|
Amrik Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467902
|
|
AMRIK SINGH S/O JEET SINGH
|
BANK OF BARODA(606985)
|
|
225
|
FAZILKA
|
PB-03-006-015-001/1052
()
|
2603006000NRG23170620220094559
|
20/06/2022
|
Sukhdev Singh
|
2603006WL003302
|
Sukhdev Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467901
|
|
SUKHDEV SINGH S/O LATE BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
226
|
FAZILKA
|
PB-03-006-015-001/1062
()
|
2603006000NRG23170620220094564
|
20/06/2022
|
Jaswant Singh
|
2603006WL003302
|
Jaswant Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467908
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAZILKA
|
PB-03-006-015-001/1067
()
|
2603006000NRG23170620220094566
|
20/06/2022
|
Karamjeet Singh
|
2603006WL003302
|
Karamjeet Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467803
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAZILKA
|
PB-03-006-015-001/1081
()
|
2603006000NRG23170620220094576
|
20/06/2022
|
Rano Bai
|
2603006WL003302
|
Rano Bai
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467912
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAZILKA
|
PB-03-006-015-001/1082
()
|
2603006000NRG23170620220094577
|
20/06/2022
|
Balwant Singh
|
2603006WL003302
|
Balwant Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467895
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAZILKA
|
PB-03-006-015-001/1097
()
|
2603006000NRG23170620220094586
|
20/06/2022
|
Balwinder Singh
|
2603006WL003302
|
Balwinder Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467894
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAZILKA
|
PB-03-006-015-001/13
()
|
2603006000NRG23170620220094630
|
20/06/2022
|
HARNEK SINGH
|
2603006WL003302
|
HARNEK SINGH
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467836
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAZILKA
|
PB-03-006-015-001/136
()
|
2603006000NRG23170620220094634
|
20/06/2022
|
FUMAN SINGH
|
2603006WL003302
|
FUMAN SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467884
|
|
FUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
FAZILKA
|
PB-03-006-015-001/236
()
|
2603006000NRG23170620220094680
|
20/06/2022
|
MAYA BAI
|
2603006WL003302
|
MAYA BAI
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467839
|
|
MISS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAZILKA
|
PB-03-006-015-001/27
()
|
2603006000NRG23170620220094684
|
20/06/2022
|
MANGAT SINGH
|
2603006WL003302
|
MANGAT SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467830
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAZILKA
|
PB-03-006-015-001/314
()
|
2603006000NRG23170620220094695
|
20/06/2022
|
Mangat Singh
|
2603006WL003302
|
Mangat Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467847
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
FAZILKA
|
PB-03-006-015-001/367
()
|
2603006000NRG23170620220094723
|
20/06/2022
|
Khan Singh
|
2603006WL003302
|
Khan Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467817
|
|
KHAN SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
FAZILKA
|
PB-03-006-015-001/43
()
|
2603006000NRG23170620220094750
|
20/06/2022
|
RAJINDAR SINGH
|
2603006WL003302
|
RAJINDAR SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467896
|
|
RAJINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
FAZILKA
|
PB-03-006-015-001/431
()
|
2603006000NRG23170620220094751
|
20/06/2022
|
Sheelo Bai
|
2603006WL003302
|
Sheelo Bai
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467829
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-015-001/44
()
|
2603006000NRG23170620220094755
|
20/06/2022
|
GURDEEP SINGH
|
2603006WL003302
|
GURDEEP SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467911
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
240
|
FAZILKA
|
PB-03-006-015-001/449
()
|
2603006000NRG23170620220094758
|
20/06/2022
|
Jagdish Singh
|
2603006WL003302
|
Jagdish Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467807
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAZILKA
|
PB-03-006-015-001/457
()
|
2603006000NRG23170620220094759
|
20/06/2022
|
Sukhwant Singh
|
2603006WL003302
|
Sukhwant Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467844
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
FAZILKA
|
PB-03-006-015-001/466
()
|
2603006000NRG23170620220094761
|
20/06/2022
|
Om Singh
|
2603006WL003302
|
Om Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467809
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
FAZILKA
|
PB-03-006-015-001/50
()
|
2603006000NRG23170620220094768
|
20/06/2022
|
KRISHNA RANI
|
2603006WL003302
|
KRISHNA RANI
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467813
|
|
KRISHNA RANI
|
BANK OF BARODA(606985)
|
|
244
|
FAZILKA
|
PB-03-006-015-001/52
()
|
2603006000NRG23170620220094771
|
20/06/2022
|
BALWINDER SIGNH
|
2603006WL003302
|
BALWINDER SIGNH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Rejected
|
25/06/2022
|
|
2484467910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
FAZILKA
|
PB-03-006-015-001/597
()
|
2603006000NRG23170620220094782
|
20/06/2022
|
MAHINDER SINGH
|
2603006WL003302
|
MAHINDER SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467897
|
|
MR MAHINDER SINGH SO KHUSHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAZILKA
|
PB-03-006-015-001/62
()
|
2603006000NRG23170620220094793
|
20/06/2022
|
KULWANT SINGH
|
2603006WL003302
|
KULWANT SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467823
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
FAZILKA
|
PB-03-006-015-001/678
()
|
2603006000NRG23170620220094802
|
20/06/2022
|
Sukhminder Singh
|
2603006WL003302
|
Sukhminder Singh
|
00415
|
SBIN0051101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467893
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAZILKA
|
PB-03-006-015-001/689
()
|
2603006000NRG23170620220094811
|
20/06/2022
|
Gurmeet Kaur
|
2603006WL003302
|
Gurmeet Kaur
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467898
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAZILKA
|
PB-03-006-015-001/694
()
|
2603006000NRG23170620220094814
|
20/06/2022
|
Karnail Singh
|
2603006WL003302
|
Karnail Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467805
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
250
|
FAZILKA
|
PB-03-006-015-001/71
()
|
2603006000NRG23170620220094534
|
20/06/2022
|
OM SINGH
|
2603006WL003301
|
OM SINGH
|
00415
|
SBIN0051101
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484467843
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
FAZILKA
|
PB-03-006-015-001/712
()
|
2603006000NRG23170620220094824
|
20/06/2022
|
Shanto Bai
|
2603006WL003302
|
Shanto Bai
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467765
|
|
SHANTO BAI
|
HDFC BANK LTD(607152)
|
|
252
|
FAZILKA
|
PB-03-006-015-001/785
()
|
2603006000NRG23170620220094854
|
20/06/2022
|
Surjeet Singh
|
2603006WL003302
|
Surjeet Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467811
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAZILKA
|
PB-03-006-015-001/79
()
|
2603006000NRG23170620220094855
|
20/06/2022
|
GURMEET SINGH
|
2603006WL003302
|
GURMEET SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467845
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAZILKA
|
PB-03-006-015-001/795
()
|
2603006000NRG23170620220094859
|
20/06/2022
|
Aamir Singh
|
2603006WL003302
|
Aamir Singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467800
|
|
AMIR SINGH S O MANGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAZILKA
|
PB-03-006-015-001/84
()
|
2603006000NRG23170620220094883
|
20/06/2022
|
GURNAM SINGH
|
2603006WL003302
|
GURNAM SINGH
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467831
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
FAZILKA
|
PB-03-006-015-001/845
()
|
2603006000NRG23170620220094886
|
20/06/2022
|
Swaran Kaur
|
2603006WL003302
|
Swaran Kaur
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467883
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAZILKA
|
PB-03-006-015-001/9
()
|
2603006000NRG23170620220094893
|
20/06/2022
|
Jaspal singh
|
2603006WL003302
|
Jaspal singh
|
00415
|
SBIN0051101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467835
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
258
|
FAZILKA
|
PB-03-006-015-001/1012
()
|
2603006000NRG23170620220094540
|
20/06/2022
|
Bhim Sain
|
2603006WL003302
|
Bhim Sain
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467913
|
|
MR BHIM SAIN S O DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAZILKA
|
PB-03-006-015-001/102
()
|
2603006000NRG23170620220094545
|
20/06/2022
|
mahindar singh
|
2603006WL003302
|
mahindar singh
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467821
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAZILKA
|
PB-03-006-015-001/1028
()
|
2603006000NRG23170620220094548
|
20/06/2022
|
Shilo Bai
|
2603006WL003302
|
Shilo Bai
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467905
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAZILKA
|
PB-03-006-015-001/1068
()
|
2603006000NRG23170620220094567
|
20/06/2022
|
Surinder Singh
|
2603006WL003302
|
Surinder Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467900
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAZILKA
|
PB-03-006-015-001/109
()
|
2603006000NRG23170620220094580
|
20/06/2022
|
Mangal Singh
|
2603006WL003302
|
Mangal Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467833
|
|
MR MANGAL SINGH S O BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAZILKA
|
PB-03-006-015-001/1094
()
|
2603006000NRG23170620220094583
|
20/06/2022
|
Ankush Kumar
|
2603006WL003302
|
Ankush Kumar
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467804
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAZILKA
|
PB-03-006-015-001/128
()
|
2603006000NRG23170620220094629
|
20/06/2022
|
Mukhtiar singh
|
2603006WL003302
|
Mukhtiar singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467885
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
FAZILKA
|
PB-03-006-015-001/132
()
|
2603006000NRG23170620220094632
|
20/06/2022
|
JOGONDER SINGH
|
2603006WL003302
|
JOGONDER SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484468013
|
|
JOGONDER SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
FAZILKA
|
PB-03-006-015-001/146
()
|
2603006000NRG23170620220094638
|
20/06/2022
|
BALVEER SINGH
|
2603006WL003302
|
BALVEER SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467837
|
|
MR BALBIR SINGH S O DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAZILKA
|
PB-03-006-015-001/164
()
|
2603006000NRG23170620220094651
|
20/06/2022
|
LAJ KAUR
|
2603006WL003302
|
LAJ KAUR
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467890
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAZILKA
|
PB-03-006-015-001/19
()
|
2603006000NRG23170620220094667
|
20/06/2022
|
SATNAM SINGH
|
2603006WL003302
|
SATNAM SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467838
|
|
MR SATNAM SINGH S O WARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAZILKA
|
PB-03-006-015-001/190
()
|
2603006000NRG23170620220094668
|
20/06/2022
|
BHAJAN LAL
|
2603006WL003302
|
BHAJAN LAL
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484467810
|
|
BHAJAN LAL S/O JAWAHARA RAM
|
BANK OF BARODA(606985)
|
|
270
|
FAZILKA
|
PB-03-006-015-001/193
()
|
2603006000NRG23170620220094669
|
20/06/2022
|
BITTU SINGH
|
2603006WL003302
|
BITTU SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467909
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAZILKA
|
PB-03-006-015-001/205
()
|
2603006000NRG23170620220094674
|
20/06/2022
|
MALKIT SINGH
|
2603006WL003302
|
MALKIT SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467906
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAZILKA
|
PB-03-006-015-001/38
()
|
2603006000NRG23170620220094729
|
20/06/2022
|
DHARAM SINGH
|
2603006WL003302
|
DHARAM SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467887
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
FAZILKA
|
PB-03-006-015-001/388
()
|
2603006000NRG23170620220094733
|
20/06/2022
|
Hansa Singh
|
2603006WL003302
|
Hansa Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467812
|
|
Hansa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
FAZILKA
|
PB-03-006-015-001/413
()
|
2603006000NRG23170620220094743
|
20/06/2022
|
Kala Singh
|
2603006WL003302
|
Kala Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467822
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAZILKA
|
PB-03-006-015-001/426
()
|
2603006000NRG23170620220094748
|
20/06/2022
|
PRITAM SIGNH
|
2603006WL003302
|
PRITAM SIGNH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467824
|
|
MR PRITAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAZILKA
|
PB-03-006-015-001/495
()
|
2603006000NRG23170620220094767
|
20/06/2022
|
Satnam Singh
|
2603006WL003302
|
Satnam Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467892
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAZILKA
|
PB-03-006-015-001/51
()
|
2603006000NRG23170620220094769
|
20/06/2022
|
AJEET SINGH
|
2603006WL003302
|
AJEET SINGH
|
00415
|
SBIN0051275
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484467834
|
|
AJEET SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
FAZILKA
|
PB-03-006-015-001/560
()
|
2603006000NRG23170620220094778
|
20/06/2022
|
JEET KUMAR
|
2603006WL003302
|
JEET KUMAR
|
00415
|
SBIN0051275
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484467832
|
|
MR JEET KUMAR SO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAZILKA
|
PB-03-006-015-001/598
()
|
2603006000NRG23170620220094783
|
20/06/2022
|
NIRMAL SINGH
|
2603006WL003302
|
NIRMAL SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467886
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAZILKA
|
PB-03-006-015-001/601
()
|
2603006000NRG23170620220094787
|
20/06/2022
|
Gurdeep Singh
|
2603006WL003302
|
Gurdeep Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467841
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
281
|
FAZILKA
|
PB-03-006-015-001/607
()
|
2603006000NRG23170620220094790
|
20/06/2022
|
JEEWAN SINGH
|
2603006WL003302
|
JEEWAN SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467840
|
|
JEEWAN SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
FAZILKA
|
PB-03-006-015-001/613
()
|
2603006000NRG23170620220094792
|
20/06/2022
|
JELLA SINGH
|
2603006WL003302
|
JELLA SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467888
|
|
JELLA SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
FAZILKA
|
PB-03-006-015-001/696
()
|
2603006000NRG23170620220094815
|
20/06/2022
|
Jangir Singh
|
2603006WL003302
|
Jangir Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467827
|
|
JANGIR SINGH
|
HDFC BANK LTD(607152)
|
|
284
|
FAZILKA
|
PB-03-006-015-001/703
()
|
2603006000NRG23170620220094820
|
20/06/2022
|
Darshan Singh
|
2603006WL003302
|
Darshan Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467826
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAZILKA
|
PB-03-006-015-001/732
()
|
2603006000NRG23170620220094831
|
20/06/2022
|
Durga Bai
|
2603006WL003302
|
Durga Bai
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467891
|
|
MRS DURGO BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAZILKA
|
PB-03-006-015-001/808
()
|
2603006000NRG23170620220094864
|
20/06/2022
|
Ranjeet Singh
|
2603006WL003302
|
Ranjeet Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467825
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAZILKA
|
PB-03-006-015-001/817
()
|
2603006000NRG23170620220094870
|
20/06/2022
|
Kernail Singh
|
2603006WL003302
|
Kernail Singh
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467889
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAZILKA
|
PB-03-006-015-001/831
()
|
2603006000NRG23170620220094879
|
20/06/2022
|
Manjeet Kaur
|
2603006WL003302
|
Manjeet Kaur
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467815
|
|
MRS MANJIT KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAZILKA
|
PB-03-006-015-001/934
()
|
2603006000NRG23170620220094905
|
20/06/2022
|
SWARN SINGH
|
2603006WL003302
|
SWARN SINGH
|
00415
|
SBIN0051275
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467899
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAZILKA
|
PB-03-006-095-001/106
()
|
2603006000NRG23170620220094960
|
20/06/2022
|
Pyaro Bai
|
2603006WL003304
|
Pyaro Bai
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467849
|
|
PIARO BAI D S W O FZR
|
CANARA BANK(508532)
|
|
291
|
FAZILKA
|
PB-03-006-095-001/106
()
|
2603006000NRG23170620220094959
|
20/06/2022
|
Pyaro Bai
|
2603006WL003304
|
Pyaro Bai
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467850
|
|
PIARO BAI D S W O FZR
|
CANARA BANK(508532)
|
|
292
|
FAZILKA
|
PB-03-006-095-001/209
()
|
2603006000NRG23170620220095069
|
20/06/2022
|
VIRO BAI
|
2603006WL003310
|
VIRO BAI
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467819
|
|
VIRO BAI
|
ICICI BANK LTD(508534)
|
|
293
|
FAZILKA
|
PB-03-006-095-001/209
()
|
2603006000NRG23170620220095066
|
20/06/2022
|
VIRO BAI
|
2603006WL003310
|
VIRO BAI
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467818
|
|
VIRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43368
|
43368
|
|
|
|
|
|
|
|
|
294
|
FAZILKA
|
PB-03-006-015-001/758
()
|
2603006000NRG23170620220094840
|
20/06/2022
|
Darshna Rani
|
2603006WL003302
|
Darshna Rani
|
00468
|
UBIN0566888
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2484467932
|
|
DARSHANA RANI WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
295
|
FAZILKA
|
PB-03-006-015-001/770
()
|
2603006000NRG23170620220094848
|
20/06/2022
|
Lakhwinder Singh
|
2603006WL003302
|
Lakhwinder Singh
|
00468
|
UBIN0918202
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
2484467986
|
|
LAKHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347818
|
347818
|
|
|
|
|
|
|
|