|
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-03-006-087-002/280
()
|
2603006000NRG23220820220262033
|
23/08/2022
|
Surinder Singh
|
2603006WL009056
|
Surinder Singh
|
00045
|
BARB0VJFAZI
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164858
|
|
SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-014-001/63
()
|
2603006000NRG23230820220262563
|
23/08/2022
|
Kuni Devi
|
2603006WL009067
|
Kuni Devi
|
00048
|
BKID0006568
|
1506
|
1506
|
Processed
|
30/08/2022
|
|
4279164855
|
|
KUNI DEVI WO BAHADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
3
|
FAZILKA
|
PB-03-006-024-001/143
()
|
2603006000NRG23220820220262135
|
23/08/2022
|
rasham singh
|
2603006WL009057
|
rasham singh
|
00048
|
BKID0006568
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164809
|
|
RESHAM SINGH SO FATTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FAZILKA
|
PB-03-006-024-001/190
()
|
2603006000NRG23220820220262143
|
23/08/2022
|
Jaspal singh
|
2603006WL009057
|
Jaspal singh
|
00048
|
BKID0006568
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164812
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-024-001/280
()
|
2603006000NRG23220820220262167
|
23/08/2022
|
JAGIR SINGH
|
2603006WL009057
|
JAGIR SINGH
|
00048
|
BKID0006568
|
420
|
420
|
Processed
|
30/08/2022
|
|
4279164779
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
FAZILKA
|
PB-03-006-024-001/474
()
|
2603006000NRG23220820220262209
|
23/08/2022
|
SUKHDEV SINGH
|
2603006WL009057
|
SUKHDEV SINGH
|
00048
|
BKID0006568
|
1050
|
1050
|
Rejected
|
30/08/2022
|
|
4279164838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
FAZILKA
|
PB-03-006-042-001/113
()
|
2603006000NRG23220820220262281
|
23/08/2022
|
HARPAL SINGH
|
2603006WL009059
|
HARPAL SINGH
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164868
|
|
HARPAL SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-042-001/137
()
|
2603006000NRG23220820220262282
|
23/08/2022
|
Madan Lal
|
2603006WL009059
|
Madan Lal
|
00048
|
BKID0006568
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279164840
|
|
MADAN LAL SO BHAGI RATH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-042-001/153
()
|
2603006000NRG23220820220262283
|
23/08/2022
|
Jaswant Singh
|
2603006WL009059
|
Jaswant Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164841
|
|
JASWANT SINGH SO NIDHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-042-001/154
()
|
2603006000NRG23220820220262284
|
23/08/2022
|
Gajjan Singh
|
2603006WL009059
|
Gajjan Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164842
|
|
GAJJAN SINGH SO DHONA RAM
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-042-001/178
()
|
2603006000NRG23220820220262285
|
23/08/2022
|
Makhan Singh
|
2603006WL009059
|
Makhan Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164843
|
|
MAKHAN SINGH SO VEER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-042-001/209
()
|
2603006000NRG23220820220262286
|
23/08/2022
|
Gobind Ram
|
2603006WL009059
|
Gobind Ram
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164859
|
|
GOBIND RAM SO GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-042-001/62
()
|
2603006000NRG23220820220262291
|
23/08/2022
|
SURINDER SINGH
|
2603006WL009059
|
SURINDER SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164844
|
|
SURINDER KUMAR SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-042-001/64
()
|
2603006000NRG23220820220262292
|
23/08/2022
|
KRISHAN LAL
|
2603006WL009059
|
KRISHAN LAL
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279164845
|
|
KRISHAN LAL SO KALU RAM
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-074-001/246
()
|
2603006000NRG23230820220262870
|
23/08/2022
|
Darshan Singh
|
2603006WL009071
|
Darshan Singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
30/08/2022
|
|
4279164869
|
|
DARSHAN SINGH SO POHLA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-074-001/9
()
|
2603006000NRG23230820220262874
|
23/08/2022
|
BOHAR SINGH
|
2603006WL009071
|
BOHAR SINGH
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
30/08/2022
|
|
4279164830
|
|
BOHAI SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
FAZILKA
|
PB-03-006-087-002/100
()
|
2603006000NRG23220820220261951
|
23/08/2022
|
JAVEER KAUR
|
2603006WL009056
|
JAVEER KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164808
|
|
JASVEER KAUR WO BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-087-002/103
()
|
2603006000NRG23220820220261953
|
23/08/2022
|
AMRIK SINGH
|
2603006WL009056
|
AMRIK SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164785
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-087-002/104
()
|
2603006000NRG23220820220261955
|
23/08/2022
|
PARMJEET KAUR
|
2603006WL009056
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164787
|
|
PARAMJIT KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-087-002/104
()
|
2603006000NRG23220820220261954
|
23/08/2022
|
PARMJEET SINGH
|
2603006WL009056
|
PARMJEET SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164786
|
|
PARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
FAZILKA
|
PB-03-006-087-002/110
()
|
2603006000NRG23220820220261956
|
23/08/2022
|
KHUSHAL SINGH
|
2603006WL009056
|
KHUSHAL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164788
|
|
KHUSHHAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-087-002/110
()
|
2603006000NRG23220820220261957
|
23/08/2022
|
MAYA BAI
|
2603006WL009056
|
MAYA BAI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164816
|
|
MAYA BAI WO KUSHAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-087-002/13
()
|
2603006000NRG23220820220261965
|
23/08/2022
|
BHAGWAN SINGBH
|
2603006WL009056
|
BHAGWAN SINGBH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164789
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-087-002/13
()
|
2603006000NRG23220820220261966
|
23/08/2022
|
NILAM RANI
|
2603006WL009056
|
NILAM RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164790
|
|
NILAM RANI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-087-002/154
()
|
2603006000NRG23220820220261974
|
23/08/2022
|
Kulwinder Kaur
|
2603006WL009056
|
Kulwinder Kaur
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164860
|
|
KULWINDER KAUR WO SALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-087-002/154
()
|
2603006000NRG23220820220261973
|
23/08/2022
|
SALWINDAR SINGH
|
2603006WL009056
|
SALWINDAR SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164846
|
|
SALWINDER SINGH S/SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FAZILKA
|
PB-03-006-087-002/16
()
|
2603006000NRG23220820220261977
|
23/08/2022
|
MAYA DEVI
|
2603006WL009056
|
MAYA DEVI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164791
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-087-002/165
()
|
2603006000NRG23220820220261980
|
23/08/2022
|
RESHAM BAI
|
2603006WL009056
|
RESHAM BAI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164847
|
|
RESHAM BAI
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-087-002/166
()
|
2603006000NRG23220820220261981
|
23/08/2022
|
GURDAMU BAI
|
2603006WL009056
|
GURDAMU BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164848
|
|
GURNAMO BAI W/O AMRAK SINGH
|
BANK OF INDIA(508505)
|
|
30
|
FAZILKA
|
PB-03-006-087-002/17
()
|
2603006000NRG23220820220261982
|
23/08/2022
|
SUKHWINDAR KAUR
|
2603006WL009056
|
SUKHWINDAR KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164792
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-087-002/18
()
|
2603006000NRG23220820220261983
|
23/08/2022
|
BHAJANO BAI
|
2603006WL009056
|
BHAJANO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164793
|
|
BHAJNO DEVI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-087-002/185
()
|
2603006000NRG23220820220261984
|
23/08/2022
|
JEETO BAI
|
2603006WL009056
|
JEETO BAI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164794
|
|
JEETO BAI WO GAJAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-087-002/196
()
|
2603006000NRG23220820220261989
|
23/08/2022
|
Sundeep Singh
|
2603006WL009056
|
Sundeep Singh
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164795
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-087-002/197
()
|
2603006000NRG23220820220261990
|
23/08/2022
|
Iqbal Singh
|
2603006WL009056
|
Iqbal Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164856
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-087-002/198
()
|
2603006000NRG23220820220261992
|
23/08/2022
|
Kuldeep Singh
|
2603006WL009056
|
Kuldeep Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164796
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-087-002/20
()
|
2603006000NRG23220820220261993
|
23/08/2022
|
RANO BAI
|
2603006WL009056
|
RANO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164797
|
|
RANO BAI WO FOJA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-087-002/202
()
|
2603006000NRG23220820220261994
|
23/08/2022
|
Surjit Singh
|
2603006WL009056
|
Surjit Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164798
|
|
SURJIT SINGH SO NAAGAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
FAZILKA
|
PB-03-006-087-002/204
()
|
2603006000NRG23220820220261995
|
23/08/2022
|
Jasvir Kaur
|
2603006WL009056
|
Jasvir Kaur
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
30/08/2022
|
|
4279164863
|
|
JASVEER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-087-002/21
()
|
2603006000NRG23220820220261998
|
23/08/2022
|
JEETO BAI
|
2603006WL009056
|
JEETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164799
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-087-002/210
()
|
2603006000NRG23220820220261999
|
23/08/2022
|
Latkan Singh
|
2603006WL009056
|
Latkan Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
30/08/2022
|
|
4279164866
|
|
LATKAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-087-002/217
()
|
2603006000NRG23220820220262001
|
23/08/2022
|
Jogindero Bai
|
2603006WL009056
|
Jogindero Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164849
|
|
JOGINDRO BAI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
FAZILKA
|
PB-03-006-087-002/22
()
|
2603006000NRG23220820220262003
|
23/08/2022
|
kirNA Bai
|
2603006WL009056
|
kirNA Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164800
|
|
KIRNA BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-087-002/23
()
|
2603006000NRG23220820220262008
|
23/08/2022
|
GULJAR SINGH
|
2603006WL009056
|
GULJAR SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164801
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-087-002/238
()
|
2603006000NRG23220820220262012
|
23/08/2022
|
Jatinder Singh
|
2603006WL009056
|
Jatinder Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
30/08/2022
|
|
4279164865
|
|
JATINDER SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-087-002/242
()
|
2603006000NRG23220820220262014
|
23/08/2022
|
Bhagwan Singh
|
2603006WL009056
|
Bhagwan Singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164850
|
|
BHAGWAN SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
FAZILKA
|
PB-03-006-087-002/25
()
|
2603006000NRG23220820220262020
|
23/08/2022
|
KAKU BAI
|
2603006WL009056
|
KAKU BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164802
|
|
KAKU BAI
|
ICICI BANK LTD(508534)
|
|
47
|
FAZILKA
|
PB-03-006-087-002/268
()
|
2603006000NRG23220820220262023
|
23/08/2022
|
Dano Bai
|
2603006WL009056
|
Dano Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164861
|
|
DANO BAI WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-087-002/27
()
|
2603006000NRG23220820220262025
|
23/08/2022
|
BALWINDAR SINGH
|
2603006WL009056
|
BALWINDAR SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164818
|
|
BALWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
FAZILKA
|
PB-03-006-087-002/27
()
|
2603006000NRG23220820220262026
|
23/08/2022
|
PRITO BAI
|
2603006WL009056
|
PRITO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164803
|
|
PREETO BAI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-087-002/276
()
|
2603006000NRG23220820220262028
|
23/08/2022
|
Maya Bai
|
2603006WL009056
|
Maya Bai
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164828
|
|
MAYA BAI WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-087-002/277
()
|
2603006000NRG23220820220262029
|
23/08/2022
|
Jeeto Bai
|
2603006WL009056
|
Jeeto Bai
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164825
|
|
JITO BAI WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-087-002/278
()
|
2603006000NRG23220820220262030
|
23/08/2022
|
Kashmira Bai
|
2603006WL009056
|
Kashmira Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164823
|
|
KASHMIRA BAI WO HARBANS SIINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-087-002/279
()
|
2603006000NRG23220820220262032
|
23/08/2022
|
Bindro Bai
|
2603006WL009056
|
Bindro Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164862
|
|
BINDRO BAI
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-087-002/281
()
|
2603006000NRG23220820220262035
|
23/08/2022
|
Chhindo Bai
|
2603006WL009056
|
Chhindo Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164822
|
|
CHHINDO BAI WO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-087-002/284
()
|
2603006000NRG23220820220262036
|
23/08/2022
|
Vidiya bai
|
2603006WL009056
|
Vidiya bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164857
|
|
VIDIYA BAI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-087-002/29
()
|
2603006000NRG23220820220262040
|
23/08/2022
|
RAJ RANI
|
2603006WL009056
|
RAJ RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164867
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
57
|
FAZILKA
|
PB-03-006-087-002/33
()
|
2603006000NRG23220820220262059
|
23/08/2022
|
DALEEP SINGH
|
2603006WL009056
|
DALEEP SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164854
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-087-002/56
()
|
2603006000NRG23220820220262102
|
23/08/2022
|
PARMJEET KAUR
|
2603006WL009056
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164804
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-087-002/67
()
|
2603006000NRG23220820220262104
|
23/08/2022
|
BALVEER SINGH
|
2603006WL009056
|
BALVEER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164815
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-087-002/67
()
|
2603006000NRG23220820220262105
|
23/08/2022
|
PARKASH KAUR
|
2603006WL009056
|
PARKASH KAUR
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164870
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
61
|
FAZILKA
|
PB-03-006-087-002/68
()
|
2603006000NRG23220820220262106
|
23/08/2022
|
MUKHTIYAR SINGH
|
2603006WL009056
|
MUKHTIYAR SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164853
|
|
MAKHTIYAR SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-087-002/69
()
|
2603006000NRG23220820220262107
|
23/08/2022
|
JINDO BAI
|
2603006WL009056
|
JINDO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164864
|
|
JATO BAI WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
FAZILKA
|
PB-03-006-087-002/70
()
|
2603006000NRG23220820220262108
|
23/08/2022
|
KARNAIL SINGH
|
2603006WL009056
|
KARNAIL SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164851
|
|
KARNAIL SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-087-002/70
()
|
2603006000NRG23220820220262109
|
23/08/2022
|
SAWRNA RANI
|
2603006WL009056
|
SAWRNA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164805
|
|
SUVERNA BAI WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-087-002/82
()
|
2603006000NRG23220820220262113
|
23/08/2022
|
KARNAIL SINGH
|
2603006WL009056
|
KARNAIL SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
30/08/2022
|
|
4279164852
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-087-002/84
()
|
2603006000NRG23220820220262115
|
23/08/2022
|
SUKHDEV SINGH
|
2603006WL009056
|
SUKHDEV SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164821
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-087-002/87
()
|
2603006000NRG23220820220262117
|
23/08/2022
|
GURMEET KAUR
|
2603006WL009056
|
GURMEET KAUR
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164806
|
|
GURMEET KAUR WO SUBER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-087-002/9
()
|
2603006000NRG23220820220262119
|
23/08/2022
|
PURAN SINGH
|
2603006WL009056
|
PURAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164814
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-087-002/91
()
|
2603006000NRG23220820220262122
|
23/08/2022
|
PREETO BAI
|
2603006WL009056
|
PREETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164817
|
|
PITO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92750
|
92750
|
|
|
|
|
|
|
|
|
70
|
FAZILKA
|
PB-03-006-024-001/428
()
|
2603006000NRG23220820220262205
|
23/08/2022
|
Amrik Singh
|
2603006WL009057
|
Amrik Singh
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164719
|
|
AMRIK SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
FAZILKA
|
PB-03-006-024-001/438
()
|
2603006000NRG23220820220262206
|
23/08/2022
|
DIAYL SINGH
|
2603006WL009057
|
DIAYL SINGH
|
00078
|
CNRB0001400
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164720
|
|
DIAYL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
FAZILKA
|
PB-03-006-087-002/242
()
|
2603006000NRG23220820220262015
|
23/08/2022
|
Mahindro Bai
|
2603006WL009056
|
Mahindro Bai
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164724
|
|
MAHINDRO BAI
|
CANARA BANK(508532)
|
|
73
|
FAZILKA
|
PB-03-006-087-002/257
()
|
2603006000NRG23220820220262022
|
23/08/2022
|
Jasvir Singh
|
2603006WL009056
|
Jasvir Singh
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
30/08/2022
|
|
4279164725
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
FAZILKA
|
PB-03-006-087-002/57
()
|
2603006000NRG23220820220262103
|
23/08/2022
|
DARSHNA RANI
|
2603006WL009056
|
DARSHNA RANI
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164722
|
|
DARSHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
75
|
FAZILKA
|
PB-03-006-024-001/110
()
|
2603006000NRG23220820220262130
|
23/08/2022
|
Gurjit singh
|
2603006WL009057
|
Gurjit singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164744
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-024-001/120
()
|
2603006000NRG23220820220262131
|
23/08/2022
|
Sumitra bai
|
2603006WL009057
|
Sumitra bai
|
00078
|
CNRB0005383
|
210
|
210
|
Processed
|
30/08/2022
|
|
4279164810
|
|
SUMITRA BAI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
FAZILKA
|
PB-03-006-024-001/128
()
|
2603006000NRG23220820220262132
|
23/08/2022
|
Jito bai
|
2603006WL009057
|
Jito bai
|
00078
|
CNRB0005383
|
210
|
210
|
Processed
|
30/08/2022
|
|
4279164835
|
|
JEETO BAI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-024-001/138
()
|
2603006000NRG23220820220262133
|
23/08/2022
|
Kushliya Bai
|
2603006WL009057
|
Kushliya Bai
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164774
|
|
KUSHLIYA BHAI
|
CANARA BANK(508532)
|
|
79
|
FAZILKA
|
PB-03-006-024-001/139
()
|
2603006000NRG23220820220262134
|
23/08/2022
|
karail singh
|
2603006WL009057
|
karail singh
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164757
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
80
|
FAZILKA
|
PB-03-006-024-001/165
()
|
2603006000NRG23220820220262136
|
23/08/2022
|
vidiya bai
|
2603006WL009057
|
vidiya bai
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164776
|
|
VIDIYA BAI
|
ICICI BANK LTD(508534)
|
|
81
|
FAZILKA
|
PB-03-006-024-001/183
()
|
2603006000NRG23220820220262140
|
23/08/2022
|
kailash rani
|
2603006WL009057
|
kailash rani
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164777
|
|
KAILASH RANI
|
ICICI BANK LTD(508534)
|
|
82
|
FAZILKA
|
PB-03-006-024-001/197
()
|
2603006000NRG23220820220262145
|
23/08/2022
|
Surjeeto Bai
|
2603006WL009057
|
Surjeeto Bai
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164760
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-024-001/2
()
|
2603006000NRG23220820220262147
|
23/08/2022
|
shindo bai
|
2603006WL009057
|
shindo bai
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164745
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
84
|
FAZILKA
|
PB-03-006-024-001/207
()
|
2603006000NRG23220820220262149
|
23/08/2022
|
surjeet kaur
|
2603006WL009057
|
surjeet kaur
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164778
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
FAZILKA
|
PB-03-006-024-001/239
()
|
2603006000NRG23220820220262153
|
23/08/2022
|
GURMEETO BAI
|
2603006WL009057
|
GURMEETO BAI
|
00078
|
CNRB0005383
|
420
|
420
|
Processed
|
30/08/2022
|
|
4279164811
|
|
GURMEETO BAI
|
ICICI BANK LTD(508534)
|
|
86
|
FAZILKA
|
PB-03-006-024-001/247
()
|
2603006000NRG23220820220262157
|
23/08/2022
|
Goga bai
|
2603006WL009057
|
Goga bai
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164746
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
87
|
FAZILKA
|
PB-03-006-024-001/256
()
|
2603006000NRG23220820220262159
|
23/08/2022
|
Shanto bai
|
2603006WL009057
|
Shanto bai
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164826
|
|
SHANTO BAI
|
ICICI BANK LTD(508534)
|
|
88
|
FAZILKA
|
PB-03-006-024-001/259
()
|
2603006000NRG23220820220262161
|
23/08/2022
|
KASHMIR SINGH
|
2603006WL009057
|
KASHMIR SINGH
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164747
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
FAZILKA
|
PB-03-006-024-001/271
()
|
2603006000NRG23220820220262162
|
23/08/2022
|
MUKHTIAR SINGH
|
2603006WL009057
|
MUKHTIAR SINGH
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164748
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
FAZILKA
|
PB-03-006-024-001/282
()
|
2603006000NRG23220820220262168
|
23/08/2022
|
Reshma Rani
|
2603006WL009057
|
Reshma Rani
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164761
|
|
RESHMA RANI
|
CANARA BANK(508532)
|
|
91
|
FAZILKA
|
PB-03-006-024-001/283
()
|
2603006000NRG23220820220262169
|
23/08/2022
|
Bimala Rani
|
2603006WL009057
|
Bimala Rani
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164762
|
|
BIMALA RANI
|
CANARA BANK(508532)
|
|
92
|
FAZILKA
|
PB-03-006-024-001/293
()
|
2603006000NRG23220820220262172
|
23/08/2022
|
SHANTO BAI
|
2603006WL009057
|
SHANTO BAI
|
00078
|
CNRB0005383
|
210
|
210
|
Processed
|
30/08/2022
|
|
4279164756
|
|
SHANTO BAI
|
CANARA BANK(508532)
|
|
93
|
FAZILKA
|
PB-03-006-024-001/302
()
|
2603006000NRG23220820220262175
|
23/08/2022
|
Amro Bai
|
2603006WL009057
|
Amro Bai
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164765
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-024-001/32
()
|
2603006000NRG23220820220262178
|
23/08/2022
|
Makhan singh
|
2603006WL009057
|
Makhan singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164749
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
FAZILKA
|
PB-03-006-024-001/325
()
|
2603006000NRG23220820220262179
|
23/08/2022
|
KHUSLIYA BAI
|
2603006WL009057
|
KHUSLIYA BAI
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164753
|
|
KHUSLIYA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-024-001/326
()
|
2603006000NRG23220820220262180
|
23/08/2022
|
JARNAIL SINGH
|
2603006WL009057
|
JARNAIL SINGH
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164754
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-024-001/326
()
|
2603006000NRG23220820220262181
|
23/08/2022
|
Kailash Kaur
|
2603006WL009057
|
Kailash Kaur
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164759
|
|
KAILASH KAUR
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-024-001/343
()
|
2603006000NRG23220820220262183
|
23/08/2022
|
Balwinder Singh
|
2603006WL009057
|
Balwinder Singh
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164758
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-024-001/344
()
|
2603006000NRG23220820220262184
|
23/08/2022
|
puran singh
|
2603006WL009057
|
puran singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164743
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-024-001/350
()
|
2603006000NRG23220820220262185
|
23/08/2022
|
UTTAR SINGH
|
2603006WL009057
|
UTTAR SINGH
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164820
|
|
UTAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
FAZILKA
|
PB-03-006-024-001/355
()
|
2603006000NRG23220820220262186
|
23/08/2022
|
BACHAN SINGH
|
2603006WL009057
|
BACHAN SINGH
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164780
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
FAZILKA
|
PB-03-006-024-001/39
()
|
2603006000NRG23220820220262192
|
23/08/2022
|
PALWAN SINGH
|
2603006WL009057
|
PALWAN SINGH
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164750
|
|
PALWAN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
FAZILKA
|
PB-03-006-024-001/4
()
|
2603006000NRG23220820220262194
|
23/08/2022
|
SANDEEP KAUR
|
2603006WL009057
|
SANDEEP KAUR
|
00078
|
CNRB0005383
|
210
|
210
|
Processed
|
30/08/2022
|
|
4279164755
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-024-001/418
()
|
2603006000NRG23220820220262201
|
23/08/2022
|
Palwan Singh
|
2603006WL009057
|
Palwan Singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164775
|
|
PAHELWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
FAZILKA
|
PB-03-006-024-001/419
()
|
2603006000NRG23220820220262202
|
23/08/2022
|
Harbans Singh
|
2603006WL009057
|
Harbans Singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164819
|
|
HARBANS SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
FAZILKA
|
PB-03-006-024-001/426
()
|
2603006000NRG23220820220262204
|
23/08/2022
|
BAKHSHEESH SINGH
|
2603006WL009057
|
BAKHSHEESH SINGH
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164781
|
|
BAKSHISH SINGH
|
CANARA BANK(508532)
|
|
107
|
FAZILKA
|
PB-03-006-024-001/439
()
|
2603006000NRG23220820220262207
|
23/08/2022
|
JEETO BAI
|
2603006WL009057
|
JEETO BAI
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164752
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
108
|
FAZILKA
|
PB-03-006-024-001/476
()
|
2603006000NRG23220820220262211
|
23/08/2022
|
ASHA RANI
|
2603006WL009057
|
ASHA RANI
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164782
|
|
ASHA RANI W O BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
FAZILKA
|
PB-03-006-024-001/5
()
|
2603006000NRG23220820220262212
|
23/08/2022
|
Dyal singh
|
2603006WL009057
|
Dyal singh
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164827
|
|
DYAL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
FAZILKA
|
PB-03-006-024-001/508
()
|
2603006000NRG23220820220262213
|
23/08/2022
|
Sewa SIngh
|
2603006WL009057
|
Sewa SIngh
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164783
|
|
SEWA SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
111
|
FAZILKA
|
PB-03-006-024-001/520
()
|
2603006000NRG23220820220262215
|
23/08/2022
|
Saroj Rani
|
2603006WL009057
|
Saroj Rani
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164836
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
112
|
FAZILKA
|
PB-03-006-024-001/549
()
|
2603006000NRG23220820220262218
|
23/08/2022
|
Outam Singh
|
2603006WL009057
|
Outam Singh
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164771
|
|
OUTAM SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAZILKA
|
PB-03-006-024-001/551
()
|
2603006000NRG23220820220262219
|
23/08/2022
|
Ramo Bai
|
2603006WL009057
|
Ramo Bai
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164763
|
|
RAMO BAI
|
CANARA BANK(508532)
|
|
114
|
FAZILKA
|
PB-03-006-024-001/553
()
|
2603006000NRG23220820220262220
|
23/08/2022
|
Bhago Bai
|
2603006WL009057
|
Bhago Bai
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164834
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
115
|
FAZILKA
|
PB-03-006-024-001/554
()
|
2603006000NRG23220820220262221
|
23/08/2022
|
Balwinder Kaur
|
2603006WL009057
|
Balwinder Kaur
|
00078
|
CNRB0005383
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164772
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
116
|
FAZILKA
|
PB-03-006-024-001/557
()
|
2603006000NRG23220820220262222
|
23/08/2022
|
Prem Singh
|
2603006WL009057
|
Prem Singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164764
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-024-001/565
()
|
2603006000NRG23220820220262223
|
23/08/2022
|
Goga Bai
|
2603006WL009057
|
Goga Bai
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164770
|
|
GOGA BAI
|
ICICI BANK LTD(508534)
|
|
118
|
FAZILKA
|
PB-03-006-024-001/566
()
|
2603006000NRG23220820220262224
|
23/08/2022
|
Parmjeet Kaur
|
2603006WL009057
|
Parmjeet Kaur
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164773
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
119
|
FAZILKA
|
PB-03-006-024-001/57
()
|
2603006000NRG23220820220262225
|
23/08/2022
|
Hajoor singh
|
2603006WL009057
|
Hajoor singh
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164784
|
|
HAZUR SINGH
|
CANARA BANK(508532)
|
|
120
|
FAZILKA
|
PB-03-006-024-001/593
()
|
2603006000NRG23220820220262226
|
23/08/2022
|
Jeeto Bai
|
2603006WL009057
|
Jeeto Bai
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164831
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
121
|
FAZILKA
|
PB-03-006-024-001/600
()
|
2603006000NRG23220820220262228
|
23/08/2022
|
RANO BAI
|
2603006WL009057
|
RANO BAI
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164832
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
122
|
FAZILKA
|
PB-03-006-024-001/602
()
|
2603006000NRG23220820220262230
|
23/08/2022
|
SANTOSH RANI
|
2603006WL009057
|
SANTOSH RANI
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164833
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-024-001/78
()
|
2603006000NRG23220820220262250
|
23/08/2022
|
Veena Rani
|
2603006WL009057
|
Veena Rani
|
00078
|
CNRB0005383
|
420
|
420
|
Processed
|
30/08/2022
|
|
4279164751
|
|
BEENA BHAI
|
CANARA BANK(508532)
|
|
124
|
FAZILKA
|
PB-03-006-024-001/83
()
|
2603006000NRG23220820220262253
|
23/08/2022
|
Jagiro Bai
|
2603006WL009057
|
Jagiro Bai
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164813
|
|
JANGIRO BAI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
FAZILKA
|
PB-03-006-024-001/88
()
|
2603006000NRG23220820220262254
|
23/08/2022
|
JOGINDARO BAI
|
2603006WL009057
|
JOGINDARO BAI
|
00078
|
CNRB0005383
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164769
|
|
JOGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-087-002/102
()
|
2603006000NRG23220820220261952
|
23/08/2022
|
BALVINDAR KAUR
|
2603006WL009056
|
BALVINDAR KAUR
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164768
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
127
|
FAZILKA
|
PB-03-006-087-002/123
()
|
2603006000NRG23220820220261963
|
23/08/2022
|
Seeta Rani
|
2603006WL009056
|
Seeta Rani
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164767
|
|
SEETA RANI
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-087-002/230
()
|
2603006000NRG23220820220262010
|
23/08/2022
|
Jito Bai
|
2603006WL009056
|
Jito Bai
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164829
|
|
JITO BAI
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-087-002/240
()
|
2603006000NRG23220820220262013
|
23/08/2022
|
Ranjit Singh
|
2603006WL009056
|
Ranjit Singh
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164837
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FAZILKA
|
PB-03-006-087-002/292
()
|
2603006000NRG23220820220262041
|
23/08/2022
|
Sumitra Bai
|
2603006WL009056
|
Sumitra Bai
|
00078
|
CNRB0005383
|
1300
|
1300
|
Processed
|
30/08/2022
|
|
4279164766
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
131
|
FAZILKA
|
PB-03-006-087-002/91
()
|
2603006000NRG23220820220262121
|
23/08/2022
|
DALEEP SINGH
|
2603006WL009056
|
DALEEP SINGH
|
00078
|
CNRB0005383
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164807
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51100
|
51100
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-014-001/124
()
|
2603006000NRG23230820220262551
|
23/08/2022
|
Sakuntla Devi
|
2603006WL009067
|
Sakuntla Devi
|
00114
|
UTIB0SFAZ01
|
753
|
753
|
Processed
|
30/08/2022
|
|
4279164718
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
133
|
FAZILKA
|
PB-03-006-087-002/22
()
|
2603006000NRG23220820220262002
|
23/08/2022
|
BHAGWAN SINGH
|
2603006WL009056
|
BHAGWAN SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164721
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
FAZILKA
|
PB-03-006-087-002/298
()
|
2603006000NRG23220820220262044
|
23/08/2022
|
Reema Rani
|
2603006WL009056
|
Reema Rani
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164726
|
|
RIMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
135
|
FAZILKA
|
PB-03-006-014-001/122
()
|
2603006000NRG23230820220262550
|
23/08/2022
|
Krishna Devi
|
2603006WL009067
|
Krishna Devi
|
00354
|
PUNB0027510
|
1255
|
1255
|
Processed
|
30/08/2022
|
|
4279164716
|
|
KRISHNA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FAZILKA
|
PB-03-006-014-001/125
()
|
2603006000NRG23230820220262552
|
23/08/2022
|
Ved Parkash
|
2603006WL009067
|
Ved Parkash
|
00354
|
PUNB0027510
|
753
|
753
|
Processed
|
30/08/2022
|
|
4279164717
|
|
VED PARKASH SO MAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FAZILKA
|
PB-03-006-087-002/286
()
|
2603006000NRG23220820220262038
|
23/08/2022
|
Rano Bai
|
2603006WL009056
|
Rano Bai
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164715
|
|
RANO BAI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
138
|
FAZILKA
|
PB-03-006-087-002/244
()
|
2603006000NRG23220820220262016
|
23/08/2022
|
Inderjeet Singh
|
2603006WL009056
|
Inderjeet Singh
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
30/08/2022
|
|
4279164741
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
139
|
FAZILKA
|
PB-03-006-087-002/286
()
|
2603006000NRG23220820220262037
|
23/08/2022
|
Satnam Singh
|
2603006WL009056
|
Satnam Singh
|
00415
|
SBIN0017017
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279164739
|
|
SATNAM SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
140
|
FAZILKA
|
PB-03-006-014-001/56
()
|
2603006000NRG23230820220262562
|
23/08/2022
|
Permashvri Devi
|
2603006WL009067
|
Permashvri Devi
|
00415
|
SBIN0050932
|
753
|
753
|
Processed
|
30/08/2022
|
|
4279164824
|
|
MRS PARMESHWARI DEVI WO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
141
|
FAZILKA
|
PB-03-006-024-001/298
()
|
2603006000NRG23220820220262173
|
23/08/2022
|
JOGINDER BAI
|
2603006WL009057
|
JOGINDER BAI
|
00468
|
UBIN0566888
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164839
|
|
JOGINDRO BAI W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
142
|
FAZILKA
|
PB-03-006-024-001/102
()
|
2603006000NRG23220820220262128
|
23/08/2022
|
Joginder singh
|
2603006WL009057
|
Joginder singh
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164736
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
FAZILKA
|
PB-03-006-024-001/169
()
|
2603006000NRG23220820220262138
|
23/08/2022
|
BHAJAN SINGH
|
2603006WL009057
|
BHAJAN SINGH
|
00468
|
UBIN0918202
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164727
|
|
BHAJAN SING
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-024-001/175
()
|
2603006000NRG23220820220262139
|
23/08/2022
|
JAmna bai
|
2603006WL009057
|
JAmna bai
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164735
|
|
JAMNA BAI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
FAZILKA
|
PB-03-006-024-001/192
()
|
2603006000NRG23220820220262144
|
23/08/2022
|
SUMITRA BAI
|
2603006WL009057
|
SUMITRA BAI
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164728
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
146
|
FAZILKA
|
PB-03-006-024-001/207
()
|
2603006000NRG23220820220262150
|
23/08/2022
|
Jaspal Singh
|
2603006WL009057
|
Jaspal Singh
|
00468
|
UBIN0918202
|
210
|
210
|
Processed
|
30/08/2022
|
|
4279164738
|
|
JASPAL SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
FAZILKA
|
PB-03-006-024-001/237
()
|
2603006000NRG23220820220262152
|
23/08/2022
|
PALA BAI
|
2603006WL009057
|
PALA BAI
|
00468
|
UBIN0918202
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164734
|
|
PALA BAI
|
ICICI BANK LTD(508534)
|
|
148
|
FAZILKA
|
PB-03-006-024-001/241
()
|
2603006000NRG23220820220262155
|
23/08/2022
|
BALVIR sINGH
|
2603006WL009057
|
BALVIR sINGH
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164729
|
|
BALBIR SINGH SO BAKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
FAZILKA
|
PB-03-006-024-001/256
()
|
2603006000NRG23220820220262160
|
23/08/2022
|
SOM PARKASH
|
2603006WL009057
|
SOM PARKASH
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164742
|
|
SOM PARKASH SO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
FAZILKA
|
PB-03-006-024-001/312
()
|
2603006000NRG23220820220262176
|
23/08/2022
|
MAHINDAR SINGH
|
2603006WL009057
|
MAHINDAR SINGH
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164730
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
151
|
FAZILKA
|
PB-03-006-024-001/319
()
|
2603006000NRG23220820220262177
|
23/08/2022
|
SUMITRA BAI
|
2603006WL009057
|
SUMITRA BAI
|
00468
|
UBIN0918202
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164733
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-024-001/40
()
|
2603006000NRG23220820220262195
|
23/08/2022
|
Palo Bai
|
2603006WL009057
|
Palo Bai
|
00468
|
UBIN0918202
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164731
|
|
PALO BAI WO FOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
FAZILKA
|
PB-03-006-024-001/44
()
|
2603006000NRG23220820220262208
|
23/08/2022
|
Bimla rani
|
2603006WL009057
|
Bimla rani
|
00468
|
UBIN0918202
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164737
|
|
BIMLA RANI W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
FAZILKA
|
PB-03-006-024-001/54
()
|
2603006000NRG23220820220262216
|
23/08/2022
|
Shinderpal Kaur
|
2603006WL009057
|
Shinderpal Kaur
|
00468
|
UBIN0918202
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4279164732
|
|
SHINDERPAL KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
FAZILKA
|
PB-03-006-024-001/545
()
|
2603006000NRG23220820220262217
|
23/08/2022
|
Datar Singh
|
2603006WL009057
|
Datar Singh
|
00468
|
UBIN0918202
|
840
|
840
|
Processed
|
30/08/2022
|
|
4279164740
|
|
DATAR SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
FAZILKA
|
PB-03-006-024-001/79
()
|
2603006000NRG23220820220262251
|
23/08/2022
|
Sumitra bai
|
2603006WL009057
|
Sumitra bai
|
00468
|
UBIN0918202
|
630
|
630
|
Processed
|
30/08/2022
|
|
4279164723
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174754
|
174754
|
|
|
|
|
|
|
|