|
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-03-006-054-001/104
()
|
2603006000NRG23290920220364811
|
29/09/2022
|
vidya bai
|
2603006WL012734
|
vidya bai
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704189
|
|
Mrs. VIDIYA BAI W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FAZILKA
|
PB-03-006-054-001/11
()
|
2603006000NRG23290920220364812
|
29/09/2022
|
Prem singh
|
2603006WL012734
|
Prem singh
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704196
|
|
PREM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
FAZILKA
|
PB-03-006-054-001/110
()
|
2603006000NRG23290920220364813
|
29/09/2022
|
FOJA SINGH
|
2603006WL012734
|
FOJA SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704176
|
|
FOUJA SINGH SO SURJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
FAZILKA
|
PB-03-006-054-001/111
()
|
2603006000NRG23290920220364814
|
29/09/2022
|
KASHMEER LAL
|
2603006WL012734
|
KASHMEER LAL
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
26/10/2022
|
|
5935704205
|
|
KASHMIR LAL
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-054-001/113
()
|
2603006000NRG23290920220364815
|
29/09/2022
|
Vidya Bai
|
2603006WL012734
|
Vidya Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704194
|
|
VIDYA BAI WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FAZILKA
|
PB-03-006-054-001/124
()
|
2603006000NRG23290920220364817
|
29/09/2022
|
Jaswinder Ram
|
2603006WL012734
|
Jaswinder Ram
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935704187
|
|
JASVINDER RAM
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-054-001/128
()
|
2603006000NRG23290920220364820
|
29/09/2022
|
Gurdas Ram
|
2603006WL012734
|
Gurdas Ram
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935704184
|
|
GURDAS RAM SO PIYARA RAM
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-054-001/129
()
|
2603006000NRG23290920220364823
|
29/09/2022
|
Parmjeet Kaur
|
2603006WL012734
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
980
|
980
|
Processed
|
26/10/2022
|
|
5935704223
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-054-001/133
()
|
2603006000NRG23290920220364827
|
29/09/2022
|
Bimla Rani
|
2603006WL012734
|
Bimla Rani
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704216
|
|
BIMLA RANI WO SAWAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
FAZILKA
|
PB-03-006-054-001/142
()
|
2603006000NRG23290920220364829
|
29/09/2022
|
Soma Rani
|
2603006WL012734
|
Soma Rani
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704204
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
FAZILKA
|
PB-03-006-054-001/153
()
|
2603006000NRG23290920220364833
|
29/09/2022
|
Gurmeet singh
|
2603006WL012734
|
Gurmeet singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704208
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-054-001/153
()
|
2603006000NRG23290920220364834
|
29/09/2022
|
Seema rani
|
2603006WL012734
|
Seema rani
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704207
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-054-001/157
()
|
2603006000NRG23290920220364838
|
29/09/2022
|
Balwinder kumar
|
2603006WL012734
|
Balwinder kumar
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
26/10/2022
|
|
5935704222
|
|
BALVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-054-001/16
()
|
2603006000NRG23290920220364843
|
29/09/2022
|
Laxmi Bai
|
2603006WL012734
|
Laxmi Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704202
|
|
LAKHMI BAI WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-054-001/162
()
|
2603006000NRG23290920220364845
|
29/09/2022
|
divaan singh
|
2603006WL012734
|
divaan singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704215
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FAZILKA
|
PB-03-006-054-001/164
()
|
2603006000NRG23290920220364846
|
29/09/2022
|
Manjeet singh
|
2603006WL012734
|
Manjeet singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704185
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-054-001/164
()
|
2603006000NRG23290920220364847
|
29/09/2022
|
Parmjeet Kaur
|
2603006WL012734
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704206
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-054-001/166
()
|
2603006000NRG23290920220364848
|
29/09/2022
|
Malkit singh
|
2603006WL012734
|
Malkit singh
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
26/10/2022
|
|
5935704212
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-054-001/175
()
|
2603006000NRG23290920220364853
|
29/09/2022
|
Balwinder Kaur
|
2603006WL012734
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1225
|
1225
|
Rejected
|
27/10/2022
|
|
5935704210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
FAZILKA
|
PB-03-006-054-001/20
()
|
2603006000NRG23290920220364869
|
29/09/2022
|
Jaswinder kaur
|
2603006WL012734
|
Jaswinder kaur
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704173
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
FAZILKA
|
PB-03-006-054-001/21
()
|
2603006000NRG23290920220364873
|
29/09/2022
|
HARNAM SINGH
|
2603006WL012734
|
HARNAM SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704175
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-054-001/21
()
|
2603006000NRG23290920220364874
|
29/09/2022
|
Rano Bai
|
2603006WL012734
|
Rano Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704209
|
|
RANO BAI WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-054-001/23
()
|
2603006000NRG23290920220364886
|
29/09/2022
|
basiser singh
|
2603006WL012734
|
basiser singh
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935704169
|
|
BASISER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
FAZILKA
|
PB-03-006-054-001/23
()
|
2603006000NRG23290920220364887
|
29/09/2022
|
Lalo Bai
|
2603006WL012734
|
Lalo Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704190
|
|
LALO BAI WO BASHESHER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-054-001/25
()
|
2603006000NRG23290920220364898
|
29/09/2022
|
vidhia Bai
|
2603006WL012734
|
vidhia Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704197
|
|
VIDHIA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-054-001/28
()
|
2603006000NRG23290920220364902
|
29/09/2022
|
Santosh Rani
|
2603006WL012734
|
Santosh Rani
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
26/10/2022
|
|
5935704217
|
|
SANTOSH RANI WO KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-054-001/29
()
|
2603006000NRG23290920220364903
|
29/09/2022
|
ajaypal singh
|
2603006WL012734
|
ajaypal singh
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704198
|
|
AJAY PAL SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-054-001/31
()
|
2603006000NRG23290920220364905
|
29/09/2022
|
Surjeet kaur
|
2603006WL012734
|
Surjeet kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704172
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FAZILKA
|
PB-03-006-054-001/34
()
|
2603006000NRG23290920220364909
|
29/09/2022
|
Mangat singh
|
2603006WL012734
|
Mangat singh
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704188
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-054-001/34
()
|
2603006000NRG23290920220364910
|
29/09/2022
|
Palo Bai
|
2603006WL012734
|
Palo Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704213
|
|
PALO BAI WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-054-001/35
()
|
2603006000NRG23290920220364912
|
29/09/2022
|
Simarjeet Kaur
|
2603006WL012734
|
Simarjeet Kaur
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704220
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-054-001/38
()
|
2603006000NRG23290920220364913
|
29/09/2022
|
joginder
|
2603006WL012734
|
joginder
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704182
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-054-001/38
()
|
2603006000NRG23290920220364914
|
29/09/2022
|
Sumitra Bai
|
2603006WL012734
|
Sumitra Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704192
|
|
SUMITRA BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-054-001/41
()
|
2603006000NRG23290920220364915
|
29/09/2022
|
Darshan singh
|
2603006WL012734
|
Darshan singh
|
00048
|
BKID0006568
|
245
|
245
|
Processed
|
26/10/2022
|
|
5935704170
|
|
DARSHAN SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-054-001/43
()
|
2603006000NRG23290920220364917
|
29/09/2022
|
SARDARO BAI
|
2603006WL012734
|
SARDARO BAI
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704183
|
|
SARDARO BAI WO SHINGRA RAM
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-054-001/46
()
|
2603006000NRG23290920220364918
|
29/09/2022
|
KALA RAM
|
2603006WL012734
|
KALA RAM
|
00048
|
BKID0006568
|
490
|
490
|
Processed
|
26/10/2022
|
|
5935704181
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-054-001/46
()
|
2603006000NRG23290920220364919
|
29/09/2022
|
Manjeet kaur
|
2603006WL012734
|
Manjeet kaur
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704219
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-054-001/47
()
|
2603006000NRG23290920220364921
|
29/09/2022
|
jeeto bai
|
2603006WL012734
|
jeeto bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704180
|
|
JITO BAI WO PRITAM RAM
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-054-001/47
()
|
2603006000NRG23290920220364920
|
29/09/2022
|
Pritam Ram
|
2603006WL012734
|
Pritam Ram
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704186
|
|
PRITAM RAM
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-054-001/54
()
|
2603006000NRG23290920220364924
|
29/09/2022
|
Manjeet Kaur
|
2603006WL012734
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704218
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
41
|
FAZILKA
|
PB-03-006-054-001/65
()
|
2603006000NRG23290920220364931
|
29/09/2022
|
Veer Pal
|
2603006WL012734
|
Veer Pal
|
00048
|
BKID0006568
|
490
|
490
|
Processed
|
26/10/2022
|
|
5935704214
|
|
VIRA BAI
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-054-001/67
()
|
2603006000NRG23290920220364932
|
29/09/2022
|
jagtar
|
2603006WL012734
|
jagtar
|
00048
|
BKID0006568
|
490
|
490
|
Processed
|
26/10/2022
|
|
5935704221
|
|
JAGTAR RAM SO MASU RAM
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-054-001/67
()
|
2603006000NRG23290920220364933
|
29/09/2022
|
SEETO BAI
|
2603006WL012734
|
SEETO BAI
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704179
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-054-001/74
()
|
2603006000NRG23290920220364934
|
29/09/2022
|
Sher singh
|
2603006WL012734
|
Sher singh
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704199
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-054-001/75
()
|
2603006000NRG23290920220364937
|
29/09/2022
|
Harjeet singh
|
2603006WL012734
|
Harjeet singh
|
00048
|
BKID0006568
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704200
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-054-001/75
()
|
2603006000NRG23290920220364938
|
29/09/2022
|
Kalesh Kaur
|
2603006WL012734
|
Kalesh Kaur
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704201
|
|
KAILASH RANI WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-054-001/76
()
|
2603006000NRG23290920220364939
|
29/09/2022
|
Nihal Singh
|
2603006WL012734
|
Nihal Singh
|
00048
|
BKID0006568
|
735
|
735
|
Processed
|
26/10/2022
|
|
5935704195
|
|
NIHAL SINGH SO DEEWAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-054-001/8
()
|
2603006000NRG23290920220364941
|
29/09/2022
|
jeeto Bai
|
2603006WL012734
|
jeeto Bai
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704193
|
|
KHUSH HAL SINGH SO MUNSHA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-054-001/8
()
|
2603006000NRG23290920220364940
|
29/09/2022
|
KHUSHAL SINGH
|
2603006WL012734
|
KHUSHAL SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704177
|
|
KHUSHAL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-054-001/90
()
|
2603006000NRG23290920220364944
|
29/09/2022
|
JASPAL SINGH
|
2603006WL012734
|
JASPAL SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704174
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FAZILKA
|
PB-03-006-054-001/91
()
|
2603006000NRG23290920220364946
|
29/09/2022
|
sunita rani
|
2603006WL012734
|
sunita rani
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704203
|
|
SUNITA RANI WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-054-001/94
()
|
2603006000NRG23290920220364950
|
29/09/2022
|
RAJINDER KAUR
|
2603006WL012734
|
RAJINDER KAUR
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704211
|
|
RAJINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-054-001/94
()
|
2603006000NRG23290920220364949
|
29/09/2022
|
SURJEET SINGH
|
2603006WL012734
|
SURJEET SINGH
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704178
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
FAZILKA
|
PB-03-006-054-001/96
()
|
2603006000NRG23290920220364953
|
29/09/2022
|
GURDEEP KAUR
|
2603006WL012734
|
GURDEEP KAUR
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704191
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-054-001/96
()
|
2603006000NRG23290920220364952
|
29/09/2022
|
Gurdeep singh
|
2603006WL012734
|
Gurdeep singh
|
00048
|
BKID0006568
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704171
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66395
|
66395
|
|
|
|
|
|
|
|
|
56
|
FAZILKA
|
PB-03-006-054-001/116
()
|
2603006000NRG23290920220364816
|
29/09/2022
|
Mahinder Singh
|
2603006WL012734
|
Mahinder Singh
|
00089
|
CBIN0281462
|
980
|
980
|
Processed
|
26/10/2022
|
|
5935704163
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-054-001/13
()
|
2603006000NRG23290920220364824
|
29/09/2022
|
Kulwant singh
|
2603006WL012734
|
Kulwant singh
|
00089
|
CBIN0281462
|
245
|
245
|
Processed
|
26/10/2022
|
|
5935704164
|
|
KULWANT SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
FAZILKA
|
PB-03-006-054-001/141
()
|
2603006000NRG23290920220364828
|
29/09/2022
|
Jangir Singh
|
2603006WL012734
|
Jangir Singh
|
00089
|
CBIN0281462
|
980
|
980
|
Processed
|
26/10/2022
|
|
5935704160
|
|
JANGEER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
FAZILKA
|
PB-03-006-054-001/151
()
|
2603006000NRG23290920220364830
|
29/09/2022
|
Shimla Bai
|
2603006WL012734
|
Shimla Bai
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704165
|
|
SHIMLA BAI
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-054-001/155
()
|
2603006000NRG23290920220364837
|
29/09/2022
|
Manpreet singh
|
2603006WL012734
|
Manpreet singh
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704159
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FAZILKA
|
PB-03-006-054-001/155
()
|
2603006000NRG23290920220364836
|
29/09/2022
|
samsher singh
|
2603006WL012734
|
samsher singh
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704151
|
|
Mr. SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FAZILKA
|
PB-03-006-054-001/157
()
|
2603006000NRG23290920220364839
|
29/09/2022
|
Sukhpreet
|
2603006WL012734
|
Sukhpreet
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704156
|
|
SUKHPREET
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-054-001/158
()
|
2603006000NRG23290920220364841
|
29/09/2022
|
Paro bai
|
2603006WL012734
|
Paro bai
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704162
|
|
Mrs. PARO BAI W/O GURDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FAZILKA
|
PB-03-006-054-001/170
()
|
2603006000NRG23290920220364850
|
29/09/2022
|
Harjeet singh
|
2603006WL012734
|
Harjeet singh
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704152
|
|
Mr. HARJIT SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FAZILKA
|
PB-03-006-054-001/172
()
|
2603006000NRG23290920220364851
|
29/09/2022
|
Surjeet singh
|
2603006WL012734
|
Surjeet singh
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704154
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
FAZILKA
|
PB-03-006-054-001/176
()
|
2603006000NRG23290920220364854
|
29/09/2022
|
Bimla rani
|
2603006WL012734
|
Bimla rani
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704161
|
|
Mrs. BIMLARANI W/O MUKHTYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FAZILKA
|
PB-03-006-054-001/177
()
|
2603006000NRG23290920220364856
|
29/09/2022
|
Parmjeet kaur
|
2603006WL012734
|
Parmjeet kaur
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704155
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
FAZILKA
|
PB-03-006-054-001/31
()
|
2603006000NRG23290920220364904
|
29/09/2022
|
Thaman singh
|
2603006WL012734
|
Thaman singh
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704153
|
|
THAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-054-001/32
()
|
2603006000NRG23290920220364906
|
29/09/2022
|
Parkesh kaur
|
2603006WL012734
|
Parkesh kaur
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704167
|
|
PARKASH KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FAZILKA
|
PB-03-006-054-001/33
()
|
2603006000NRG23290920220364908
|
29/09/2022
|
Mandeep kaur
|
2603006WL012734
|
Mandeep kaur
|
00089
|
CBIN0281462
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704157
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FAZILKA
|
PB-03-006-054-001/60
()
|
2603006000NRG23290920220364928
|
29/09/2022
|
Kartaro Bai
|
2603006WL012734
|
Kartaro Bai
|
00089
|
CBIN0281462
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704166
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
72
|
FAZILKA
|
PB-03-006-054-001/84
()
|
2603006000NRG23290920220364942
|
29/09/2022
|
HARJINDER RAM
|
2603006WL012734
|
HARJINDER RAM
|
00089
|
CBIN0281462
|
245
|
245
|
Processed
|
26/10/2022
|
|
5935704158
|
|
RAJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
73
|
FAZILKA
|
PB-03-006-029-001/110
()
|
2603006000NRG23290920220364744
|
29/09/2022
|
Kartar Singh
|
2603006WL012732
|
Kartar Singh
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704139
|
|
KARTAR SINGH S/O THAKAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
74
|
FAZILKA
|
PB-03-006-029-001/103
()
|
2603006000NRG23290920220364741
|
29/09/2022
|
Gurmit Singh
|
2603006WL012732
|
Gurmit Singh
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704146
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
75
|
FAZILKA
|
PB-03-006-029-001/108
()
|
2603006000NRG23290920220364743
|
29/09/2022
|
Gurmej Singh
|
2603006WL012732
|
Gurmej Singh
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704143
|
|
MR GURMEJ SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAZILKA
|
PB-03-006-029-001/112
()
|
2603006000NRG23290920220364745
|
29/09/2022
|
Madan Singh
|
2603006WL012732
|
Madan Singh
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704140
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
FAZILKA
|
PB-03-006-029-001/114
()
|
2603006000NRG23290920220364747
|
29/09/2022
|
Hans Raj
|
2603006WL012732
|
Hans Raj
|
00152
|
HDFC0000647
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935704144
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAZILKA
|
PB-03-006-029-001/115
()
|
2603006000NRG23290920220364749
|
29/09/2022
|
Satnam Rai
|
2603006WL012732
|
Satnam Rai
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704147
|
|
SATNAM RAI SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FAZILKA
|
PB-03-006-029-001/116
()
|
2603006000NRG23290920220364751
|
29/09/2022
|
Hardeep Singh
|
2603006WL012732
|
Hardeep Singh
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704141
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
FAZILKA
|
PB-03-006-029-001/117
()
|
2603006000NRG23290920220364753
|
29/09/2022
|
Rakesh Kumar
|
2603006WL012732
|
Rakesh Kumar
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704168
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FAZILKA
|
PB-03-006-029-001/63
()
|
2603006000NRG23290920220364783
|
29/09/2022
|
HARMIK SINGH
|
2603006WL012732
|
HARMIK SINGH
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704142
|
|
MR HARMIK SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAZILKA
|
PB-03-006-029-001/99
()
|
2603006000NRG23290920220364790
|
29/09/2022
|
Ranjit Singh
|
2603006WL012732
|
Ranjit Singh
|
00152
|
HDFC0000647
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935704145
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
83
|
FAZILKA
|
PB-03-006-054-001/152
()
|
2603006000NRG23290920220364831
|
29/09/2022
|
Boota singh
|
2603006WL012734
|
Boota singh
|
00165
|
IBKL0001607
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704150
|
|
BOOTA SINGH SO VANJAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
FAZILKA
|
PB-03-006-054-001/50
()
|
2603006000NRG23290920220364923
|
29/09/2022
|
Hanso Bai
|
2603006WL012734
|
Hanso Bai
|
00165
|
IBKL0001607
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
5935704149
|
|
HASSO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
85
|
FAZILKA
|
PB-03-006-054-001/92
()
|
2603006000NRG23290920220364947
|
29/09/2022
|
BOOTA SINGH
|
2603006WL012734
|
BOOTA SINGH
|
00349
|
PSIB0021491
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5935704148
|
|
BOOTA SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105790
|
105790
|
|
|
|
|
|
|
|