|
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-03-006-041-001/171
()
|
2603006000NRG23210720220195242
|
21/07/2022
|
Khan Singh
|
2603006WL006059
|
Khan Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184031
|
|
KHAN SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
FAZILKA
|
PB-03-006-041-001/396
()
|
2603006000NRG23210720220195466
|
21/07/2022
|
Manga Singh
|
2603006WL006059
|
Manga Singh
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184030
|
|
MANGA SINGH S/O FUMAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
FAZILKA
|
PB-03-006-077-002/398
()
|
2603006000NRG23210720220196495
|
21/07/2022
|
harbans singh
|
2603006WL006093
|
harbans singh
|
00045
|
BARB0FAZILK
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412184029
|
|
HARBANS SINGH S/O BAGGU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-084-001/8
()
|
2603006000NRG23210720220197954
|
21/07/2022
|
Reetu rani
|
2603006WL006154
|
Reetu rani
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412184024
|
|
REETU RANI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
FAZILKA
|
PB-03-006-092-002/117
()
|
2603006000NRG23210720220197734
|
21/07/2022
|
Sumitra Rani
|
2603006WL006149
|
Sumitra Rani
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412184025
|
|
SUMITRA RANI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-092-002/129
()
|
2603006000NRG23210720220197741
|
21/07/2022
|
MAhindro Bai
|
2603006WL006149
|
MAhindro Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184026
|
|
MAHINDRO BAI WO LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
FAZILKA
|
PB-03-006-092-002/49
()
|
2603006000NRG23210720220197808
|
21/07/2022
|
Lekh Singh
|
2603006WL006149
|
Lekh Singh
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412184028
|
|
LEKH SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
FAZILKA
|
PB-03-006-092-002/80
()
|
2603006000NRG23210720220197830
|
21/07/2022
|
Vidhya BAi
|
2603006WL006149
|
Vidhya BAi
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184027
|
|
VIDIA BAI WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
9
|
FAZILKA
|
PB-03-006-014-001/63
()
|
2603006000NRG23210720220195027
|
21/07/2022
|
Kuni Devi
|
2603006WL006044
|
Kuni Devi
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
29/07/2022
|
|
3412183878
|
|
KUNI DEVI WO BAHADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
FAZILKA
|
PB-03-006-034-001/168
()
|
2603006000NRG23210720220197460
|
21/07/2022
|
Jeet Kumar
|
2603006WL006137
|
Jeet Kumar
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183722
|
|
JEET KUMAR SO HARI CHAND
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-034-001/168
()
|
2603006000NRG23210720220197461
|
21/07/2022
|
Jeet Kumar
|
2603006WL006137
|
Jeet Kumar
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183723
|
|
JEET KUMAR SO HARI CHAND
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-034-001/189
()
|
2603006000NRG23210720220197462
|
21/07/2022
|
Kashmir Singh
|
2603006WL006137
|
Kashmir Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183724
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-034-001/189
()
|
2603006000NRG23210720220197463
|
21/07/2022
|
Kashmir Singh
|
2603006WL006137
|
Kashmir Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183725
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-034-001/275
()
|
2603006000NRG23210720220197466
|
21/07/2022
|
Purain Chand
|
2603006WL006137
|
Purain Chand
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183726
|
|
PRAN CHAND SO MOTI RAM
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-034-001/275
()
|
2603006000NRG23210720220197467
|
21/07/2022
|
Purain Chand
|
2603006WL006137
|
Purain Chand
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183727
|
|
PRAN CHAND SO MOTI RAM
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-041-001/168
()
|
2603006000NRG23210720220195236
|
21/07/2022
|
maya bai
|
2603006WL006059
|
maya bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183733
|
|
MAYA BAI SO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-041-001/237
()
|
2603006000NRG23210720220195316
|
21/07/2022
|
Amarjeet Singh
|
2603006WL006059
|
Amarjeet Singh
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183749
|
|
AMARJEET SINGH SO MILKHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-051-001/103
()
|
2603006000NRG23210720220195854
|
21/07/2022
|
prem singh
|
2603006WL006069
|
prem singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183777
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
FAZILKA
|
PB-03-006-051-001/15
()
|
2603006000NRG23210720220195855
|
21/07/2022
|
ramesh singh
|
2603006WL006069
|
ramesh singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183778
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FAZILKA
|
PB-03-006-051-001/18
()
|
2603006000NRG23210720220195856
|
21/07/2022
|
Rano Bai
|
2603006WL006069
|
Rano Bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183779
|
|
KEHAR SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-051-001/23
()
|
2603006000NRG23210720220195858
|
21/07/2022
|
Manjit Kaur
|
2603006WL006069
|
Manjit Kaur
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184089
|
|
MANJEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-070-002/126
()
|
2603006000NRG23210720220197866
|
21/07/2022
|
SEEMA RANI
|
2603006WL006153
|
SEEMA RANI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184085
|
|
SEEMA RANI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-070-002/126
()
|
2603006000NRG23210720220197867
|
21/07/2022
|
SEEMA RANI
|
2603006WL006153
|
SEEMA RANI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184086
|
|
SEEMA RANI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-070-002/127
()
|
2603006000NRG23210720220197868
|
21/07/2022
|
surjeet singh
|
2603006WL006153
|
surjeet singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183782
|
|
SURJEET SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-070-002/127
()
|
2603006000NRG23210720220197869
|
21/07/2022
|
surjeet singh
|
2603006WL006153
|
surjeet singh
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412183783
|
|
SURJEET SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-070-002/128
()
|
2603006000NRG23210720220197870
|
21/07/2022
|
AMRO BAI
|
2603006WL006153
|
AMRO BAI
|
00048
|
BKID0006568
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412183811
|
|
AMRO BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
FAZILKA
|
PB-03-006-070-002/128
()
|
2603006000NRG23210720220197871
|
21/07/2022
|
AMRO BAI
|
2603006WL006153
|
AMRO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184035
|
|
AMRO BAI WO AMIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
FAZILKA
|
PB-03-006-070-002/16
()
|
2603006000NRG23210720220197874
|
21/07/2022
|
Sunita Rani
|
2603006WL006153
|
Sunita Rani
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184122
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
29
|
FAZILKA
|
PB-03-006-070-002/17
()
|
2603006000NRG23210720220197877
|
21/07/2022
|
Gurnam singh
|
2603006WL006153
|
Gurnam singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184068
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-070-002/17
()
|
2603006000NRG23210720220197878
|
21/07/2022
|
Gurnam singh
|
2603006WL006153
|
Gurnam singh
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184069
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-070-002/178
()
|
2603006000NRG23210720220197881
|
21/07/2022
|
BANSO BAI
|
2603006WL006153
|
BANSO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184072
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
32
|
FAZILKA
|
PB-03-006-070-002/178
()
|
2603006000NRG23210720220197882
|
21/07/2022
|
BANSO BAI
|
2603006WL006153
|
BANSO BAI
|
00048
|
BKID0006568
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412184073
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
FAZILKA
|
PB-03-006-070-002/183
()
|
2603006000NRG23210720220197885
|
21/07/2022
|
JAGINDRO BAI
|
2603006WL006153
|
JAGINDRO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184074
|
|
JAGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-070-002/183
()
|
2603006000NRG23210720220197886
|
21/07/2022
|
JAGINDRO BAI
|
2603006WL006153
|
JAGINDRO BAI
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184075
|
|
JAGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-070-002/206
()
|
2603006000NRG23210720220197887
|
21/07/2022
|
MAKHAN SINGH
|
2603006WL006153
|
MAKHAN SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184090
|
|
MAKHAN SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-070-002/206
()
|
2603006000NRG23210720220197888
|
21/07/2022
|
MAKHAN SINGH
|
2603006WL006153
|
MAKHAN SINGH
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184114
|
|
MAKHAN SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
FAZILKA
|
PB-03-006-070-002/220
()
|
2603006000NRG23210720220197894
|
21/07/2022
|
Budh Singh
|
2603006WL006153
|
Budh Singh
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184084
|
|
Mr. BOOR SINGH
|
INDIAN BANK(607105)
|
|
38
|
FAZILKA
|
PB-03-006-070-002/237
()
|
2603006000NRG23210720220197897
|
21/07/2022
|
Sawrna Rani
|
2603006WL006153
|
Sawrna Rani
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184076
|
|
SAWRNA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-070-002/237
()
|
2603006000NRG23210720220197898
|
21/07/2022
|
Sawrna Rani
|
2603006WL006153
|
Sawrna Rani
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184077
|
|
SAWRNA RANI
|
ICICI BANK LTD(508534)
|
|
40
|
FAZILKA
|
PB-03-006-070-002/242
()
|
2603006000NRG23210720220197899
|
21/07/2022
|
Gurmeet Kaur
|
2603006WL006153
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184078
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-070-002/242
()
|
2603006000NRG23210720220197900
|
21/07/2022
|
Gurmeet Kaur
|
2603006WL006153
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184079
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-070-002/258
()
|
2603006000NRG23210720220197903
|
21/07/2022
|
Simranjeet Kaur
|
2603006WL006153
|
Simranjeet Kaur
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184080
|
|
SIMRANJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-070-002/258
()
|
2603006000NRG23210720220197904
|
21/07/2022
|
Simranjeet Kaur
|
2603006WL006153
|
Simranjeet Kaur
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184081
|
|
SIMRANJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
FAZILKA
|
PB-03-006-070-002/30
()
|
2603006000NRG23210720220197913
|
21/07/2022
|
KANTA RANI
|
2603006WL006153
|
KANTA RANI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184123
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-070-002/34
()
|
2603006000NRG23210720220197930
|
21/07/2022
|
Palo bai
|
2603006WL006153
|
Palo bai
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184066
|
|
PALO BAI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
FAZILKA
|
PB-03-006-070-002/34
()
|
2603006000NRG23210720220197931
|
21/07/2022
|
Palo bai
|
2603006WL006153
|
Palo bai
|
00048
|
BKID0006568
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412184067
|
|
PALO BAI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-070-002/35
()
|
2603006000NRG23210720220197933
|
21/07/2022
|
Sukhwinder KAur
|
2603006WL006153
|
Sukhwinder KAur
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184116
|
|
SUKHWINDER KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-070-002/35
()
|
2603006000NRG23210720220197935
|
21/07/2022
|
Sukhwinder KAur
|
2603006WL006153
|
Sukhwinder KAur
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184115
|
|
SUKHWINDER KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-070-002/39
()
|
2603006000NRG23210720220197947
|
21/07/2022
|
Resma Rani
|
2603006WL006153
|
Resma Rani
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184070
|
|
RESMA RANI
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-070-002/39
()
|
2603006000NRG23210720220197948
|
21/07/2022
|
Resma Rani
|
2603006WL006153
|
Resma Rani
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184071
|
|
RESMA RANI
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-070-002/65
()
|
2603006000NRG23210720220197949
|
21/07/2022
|
Paramjeet Kaur
|
2603006WL006153
|
Paramjeet Kaur
|
00048
|
BKID0006568
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184064
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-070-002/65
()
|
2603006000NRG23210720220197950
|
21/07/2022
|
Paramjeet Kaur
|
2603006WL006153
|
Paramjeet Kaur
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184065
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
FAZILKA
|
PB-03-006-070-002/73
()
|
2603006000NRG23210720220197951
|
21/07/2022
|
VEERO BAI
|
2603006WL006153
|
VEERO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184036
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
54
|
FAZILKA
|
PB-03-006-070-002/93
()
|
2603006000NRG23210720220197952
|
21/07/2022
|
KANTO BAI
|
2603006WL006153
|
KANTO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184082
|
|
KANTA RANI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-070-002/93
()
|
2603006000NRG23210720220197953
|
21/07/2022
|
KANTO BAI
|
2603006WL006153
|
KANTO BAI
|
00048
|
BKID0006568
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412184083
|
|
KANTA RANI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-077-002/278
()
|
2603006000NRG23210720220197857
|
21/07/2022
|
PREM SINGH
|
2603006WL006152
|
PREM SINGH
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412183821
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-080-001/113
()
|
2603006000NRG23210720220197473
|
21/07/2022
|
Vagira Bai
|
2603006WL006137
|
Vagira Bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183784
|
|
VAJERO BAI WO OM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-080-001/113
()
|
2603006000NRG23210720220197471
|
21/07/2022
|
Vagira Bai
|
2603006WL006137
|
Vagira Bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183785
|
|
VAJERO BAI WO OM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-090-001/1
()
|
2603006000NRG23210720220195864
|
21/07/2022
|
Manjeet Kaur
|
2603006WL006072
|
Manjeet Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183887
|
|
MANJEET KAUR WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-090-001/10
()
|
2603006000NRG23210720220195865
|
21/07/2022
|
SUNITA
|
2603006WL006072
|
SUNITA
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183786
|
|
SUNITA WO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
61
|
FAZILKA
|
PB-03-006-090-001/101
()
|
2603006000NRG23210720220195866
|
21/07/2022
|
Sukhwinder Kaur
|
2603006WL006072
|
Sukhwinder Kaur
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183797
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-090-001/106
()
|
2603006000NRG23210720220195867
|
21/07/2022
|
Asha Rani
|
2603006WL006072
|
Asha Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183805
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FAZILKA
|
PB-03-006-090-001/109
()
|
2603006000NRG23210720220195868
|
21/07/2022
|
Lakhwinder Kaur
|
2603006WL006072
|
Lakhwinder Kaur
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184121
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-090-001/11
()
|
2603006000NRG23210720220195869
|
21/07/2022
|
Subhash Chander
|
2603006WL006072
|
Subhash Chander
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183992
|
|
SUBHASH CHANDER SO GULJAR CHAND
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-090-001/111
()
|
2603006000NRG23210720220195870
|
21/07/2022
|
Raj rani
|
2603006WL006072
|
Raj rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183804
|
|
RAJ RANI WO BHAGWAN DASS
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-090-001/113
()
|
2603006000NRG23210720220195871
|
21/07/2022
|
Gurbaksh Singh
|
2603006WL006072
|
Gurbaksh Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183810
|
|
GURBAKASH SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
FAZILKA
|
PB-03-006-090-001/120
()
|
2603006000NRG23210720220195873
|
21/07/2022
|
Ramesh Kumar
|
2603006WL006072
|
Ramesh Kumar
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183847
|
|
RAMESH KUMAR SO SONA RAM
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-090-001/121
()
|
2603006000NRG23210720220195875
|
21/07/2022
|
Seema Rani
|
2603006WL006072
|
Seema Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183884
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FAZILKA
|
PB-03-006-090-001/127
()
|
2603006000NRG23210720220195876
|
21/07/2022
|
Asha Rani
|
2603006WL006072
|
Asha Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184087
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FAZILKA
|
PB-03-006-090-001/133
()
|
2603006000NRG23210720220195878
|
21/07/2022
|
Soma Bai
|
2603006WL006072
|
Soma Bai
|
00048
|
BKID0006568
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183990
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FAZILKA
|
PB-03-006-090-001/134
()
|
2603006000NRG23210720220195879
|
21/07/2022
|
Rano Bai
|
2603006WL006072
|
Rano Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183886
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FAZILKA
|
PB-03-006-090-001/150
()
|
2603006000NRG23210720220195883
|
21/07/2022
|
Nirmal Rani
|
2603006WL006072
|
Nirmal Rani
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
29/07/2022
|
|
3412184088
|
|
NIRMAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FAZILKA
|
PB-03-006-090-001/160
()
|
2603006000NRG23210720220195884
|
21/07/2022
|
Sonia
|
2603006WL006072
|
Sonia
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412184120
|
|
SONIA WO SONU SINGHH
|
BANK OF INDIA(508505)
|
|
74
|
FAZILKA
|
PB-03-006-090-001/170
()
|
2603006000NRG23210720220195885
|
21/07/2022
|
Reshma Devi
|
2603006WL006072
|
Reshma Devi
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184060
|
|
RESHMA BAI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FAZILKA
|
PB-03-006-090-001/173
()
|
2603006000NRG23210720220195886
|
21/07/2022
|
parksah rani
|
2603006WL006072
|
parksah rani
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183890
|
|
PARKASH RANI WO RAM CHAND
|
BANK OF INDIA(508505)
|
|
76
|
FAZILKA
|
PB-03-006-090-001/184
()
|
2603006000NRG23210720220195894
|
21/07/2022
|
Soma Rani
|
2603006WL006072
|
Soma Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183875
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FAZILKA
|
PB-03-006-090-001/193
()
|
2603006000NRG23210720220195896
|
21/07/2022
|
Gomti Devi
|
2603006WL006072
|
Gomti Devi
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183883
|
|
GOMTI DEVI WO GANGA DEEN
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-090-001/195
()
|
2603006000NRG23210720220195898
|
21/07/2022
|
Des Raj
|
2603006WL006072
|
Des Raj
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183994
|
|
DES RAJ SO VARIAM CHAND
|
BANK OF INDIA(508505)
|
|
79
|
FAZILKA
|
PB-03-006-090-001/195
()
|
2603006000NRG23210720220195899
|
21/07/2022
|
Kailash Rani
|
2603006WL006072
|
Kailash Rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184061
|
|
KAILASH RAJ WO DES RAJ
|
BANK OF INDIA(508505)
|
|
80
|
FAZILKA
|
PB-03-006-090-001/2
()
|
2603006000NRG23210720220195901
|
21/07/2022
|
JAMNA BAI
|
2603006WL006072
|
JAMNA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183787
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
81
|
FAZILKA
|
PB-03-006-090-001/21
()
|
2603006000NRG23210720220195902
|
21/07/2022
|
SHIMLA RANI
|
2603006WL006072
|
SHIMLA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183801
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
FAZILKA
|
PB-03-006-090-001/219
()
|
2603006000NRG23210720220195907
|
21/07/2022
|
Mathra Bai
|
2603006WL006072
|
Mathra Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183798
|
|
MATHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FAZILKA
|
PB-03-006-090-001/220
()
|
2603006000NRG23210720220195908
|
21/07/2022
|
Lekh Raj
|
2603006WL006072
|
Lekh Raj
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
29/07/2022
|
|
3412183991
|
|
LEKH RAJ SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-090-001/225
()
|
2603006000NRG23210720220195911
|
21/07/2022
|
Soma Bai
|
2603006WL006072
|
Soma Bai
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184117
|
|
SOMA BAI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-090-001/235
()
|
2603006000NRG23210720220195915
|
21/07/2022
|
Ramesh Kumar
|
2603006WL006072
|
Ramesh Kumar
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184043
|
|
RAMESH KUMAR SO SONA RAM
|
BANK OF INDIA(508505)
|
|
86
|
FAZILKA
|
PB-03-006-090-001/253
()
|
2603006000NRG23210720220195922
|
21/07/2022
|
PARKASH RANI
|
2603006WL006072
|
PARKASH RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184118
|
|
PARKASH RANI WO ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-090-001/27
()
|
2603006000NRG23210720220195924
|
21/07/2022
|
ASHA RANI
|
2603006WL006072
|
ASHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183788
|
|
ASHA RANI WO LAL CHAND
|
BANK OF INDIA(508505)
|
|
88
|
FAZILKA
|
PB-03-006-090-001/294
()
|
2603006000NRG23210720220195934
|
21/07/2022
|
VEENA RANI
|
2603006WL006072
|
VEENA RANI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412184119
|
|
VEENA WO SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
FAZILKA
|
PB-03-006-090-001/32
()
|
2603006000NRG23210720220195940
|
21/07/2022
|
sheela rani
|
2603006WL006072
|
sheela rani
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183885
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FAZILKA
|
PB-03-006-090-001/37
()
|
2603006000NRG23210720220195956
|
21/07/2022
|
Devi
|
2603006WL006072
|
Devi
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
29/07/2022
|
|
3412183800
|
|
DEVI BAI WO CHIMAN LAL
|
BANK OF INDIA(508505)
|
|
91
|
FAZILKA
|
PB-03-006-090-001/40
()
|
2603006000NRG23210720220195958
|
21/07/2022
|
RAJ RANI
|
2603006WL006072
|
RAJ RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183789
|
|
RAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FAZILKA
|
PB-03-006-090-001/43
()
|
2603006000NRG23210720220195961
|
21/07/2022
|
GURA BAI
|
2603006WL006072
|
GURA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183802
|
|
GURA BAI WO SONA RAM
|
BANK OF INDIA(508505)
|
|
93
|
FAZILKA
|
PB-03-006-090-001/48
()
|
2603006000NRG23210720220195962
|
21/07/2022
|
Prem Chand
|
2603006WL006072
|
Prem Chand
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183889
|
|
PREM CHAND SO JHANDA RAM
|
BANK OF INDIA(508505)
|
|
94
|
FAZILKA
|
PB-03-006-090-001/50
()
|
2603006000NRG23210720220195963
|
21/07/2022
|
PEDO BAI
|
2603006WL006072
|
PEDO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183799
|
|
PARO BAI WO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
95
|
FAZILKA
|
PB-03-006-090-001/53
()
|
2603006000NRG23210720220195965
|
21/07/2022
|
ASHA RANI
|
2603006WL006072
|
ASHA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183790
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-090-001/54
()
|
2603006000NRG23210720220195966
|
21/07/2022
|
SEEMA RANI
|
2603006WL006072
|
SEEMA RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184042
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
97
|
FAZILKA
|
PB-03-006-090-001/57
()
|
2603006000NRG23210720220195968
|
21/07/2022
|
HAKAM CHAND
|
2603006WL006072
|
HAKAM CHAND
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183809
|
|
HAKAM CHAND
|
ICICI BANK LTD(508534)
|
|
98
|
FAZILKA
|
PB-03-006-090-001/62
()
|
2603006000NRG23210720220195971
|
21/07/2022
|
KUSHLIYA BAI
|
2603006WL006072
|
KUSHLIYA BAI
|
00048
|
BKID0006568
|
520
|
520
|
Rejected
|
29/07/2022
|
|
3412183807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
FAZILKA
|
PB-03-006-090-001/68
()
|
2603006000NRG23210720220195973
|
21/07/2022
|
Nraino Bai
|
2603006WL006072
|
Nraino Bai
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183888
|
|
NARINO BAI WO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
100
|
FAZILKA
|
PB-03-006-090-001/71
()
|
2603006000NRG23210720220195974
|
21/07/2022
|
SANTOSH RANI
|
2603006WL006072
|
SANTOSH RANI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183803
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
101
|
FAZILKA
|
PB-03-006-090-001/73
()
|
2603006000NRG23210720220195976
|
21/07/2022
|
MAYA DEVI
|
2603006WL006072
|
MAYA DEVI
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183791
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
FAZILKA
|
PB-03-006-090-001/78
()
|
2603006000NRG23210720220195977
|
21/07/2022
|
PARKASH RANI
|
2603006WL006072
|
PARKASH RANI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183792
|
|
PARKASH RANI
|
ICICI BANK LTD(508534)
|
|
103
|
FAZILKA
|
PB-03-006-090-001/84
()
|
2603006000NRG23210720220195979
|
21/07/2022
|
MAYA BAI
|
2603006WL006072
|
MAYA BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183793
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
FAZILKA
|
PB-03-006-090-001/90
()
|
2603006000NRG23210720220195980
|
21/07/2022
|
PARKASHO BAI
|
2603006WL006072
|
PARKASHO BAI
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183808
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
105
|
FAZILKA
|
PB-03-006-090-001/95
()
|
2603006000NRG23210720220195981
|
21/07/2022
|
KULWINDER KAUR
|
2603006WL006072
|
KULWINDER KAUR
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183806
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130624
|
130624
|
|
|
|
|
|
|
|
|
106
|
FAZILKA
|
PB-03-006-063-001/98
()
|
2603006000NRG23210720220197371
|
21/07/2022
|
Bachan singh
|
2603006WL006135
|
Bachan singh
|
00078
|
CNRB0001400
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183942
|
|
BACHAN SINGH S/O LATKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FAZILKA
|
PB-03-006-070-002/21
()
|
2603006000NRG23210720220197889
|
21/07/2022
|
SWARNA RANI
|
2603006WL006153
|
SWARNA RANI
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183855
|
|
Mrs. SAWARNA RANI
|
INDIAN BANK(607105)
|
|
108
|
FAZILKA
|
PB-03-006-070-002/21
()
|
2603006000NRG23210720220197890
|
21/07/2022
|
SWARNA RANI
|
2603006WL006153
|
SWARNA RANI
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412183856
|
|
Mrs. SAWARNA RANI
|
INDIAN BANK(607105)
|
|
109
|
FAZILKA
|
PB-03-006-070-002/310
()
|
2603006000NRG23210720220197916
|
21/07/2022
|
GURJEET KAUR
|
2603006WL006153
|
GURJEET KAUR
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183859
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
FAZILKA
|
PB-03-006-070-002/310
()
|
2603006000NRG23210720220197917
|
21/07/2022
|
GURJEET KAUR
|
2603006WL006153
|
GURJEET KAUR
|
00078
|
CNRB0001400
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183860
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-070-002/37
()
|
2603006000NRG23210720220197941
|
21/07/2022
|
Kasmira Bai
|
2603006WL006153
|
Kasmira Bai
|
00078
|
CNRB0001400
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412183857
|
|
Mrs. KASHMIRA BAI
|
INDIAN BANK(607105)
|
|
112
|
FAZILKA
|
PB-03-006-070-002/37
()
|
2603006000NRG23210720220197942
|
21/07/2022
|
Kasmira Bai
|
2603006WL006153
|
Kasmira Bai
|
00078
|
CNRB0001400
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412183858
|
|
Mrs. KASHMIRA BAI
|
INDIAN BANK(607105)
|
|
113
|
FAZILKA
|
PB-03-006-077-002/5
()
|
2603006000NRG23210720220196496
|
21/07/2022
|
Balvir singh
|
2603006WL006093
|
Balvir singh
|
00078
|
CNRB0001400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412183861
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
FAZILKA
|
PB-03-006-090-001/43
()
|
2603006000NRG23210720220195960
|
21/07/2022
|
SONA RAM
|
2603006WL006072
|
SONA RAM
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183854
|
|
SONA RAM
|
ICICI BANK LTD(508534)
|
|
115
|
FAZILKA
|
PB-03-006-092-002/127
()
|
2603006000NRG23210720220197739
|
21/07/2022
|
Mahindro Bai
|
2603006WL006149
|
Mahindro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184059
|
|
Mahindro Bai
|
CANARA BANK(508532)
|
|
116
|
FAZILKA
|
PB-03-006-092-002/131
()
|
2603006000NRG23210720220197742
|
21/07/2022
|
Sheelo Bai
|
2603006WL006149
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184008
|
|
SHEELO BAI
|
CANARA BANK(508532)
|
|
117
|
FAZILKA
|
PB-03-006-092-002/146
()
|
2603006000NRG23210720220197746
|
21/07/2022
|
Mindo BAi
|
2603006WL006149
|
Mindo BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183876
|
|
Mindo Bai
|
CANARA BANK(508532)
|
|
118
|
FAZILKA
|
PB-03-006-092-002/147
()
|
2603006000NRG23210720220197956
|
21/07/2022
|
Jalo BAi
|
2603006WL006154
|
Jalo BAi
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183983
|
|
JALO BAI
|
CANARA BANK(508532)
|
|
119
|
FAZILKA
|
PB-03-006-092-002/154
()
|
2603006000NRG23210720220197749
|
21/07/2022
|
Manjit Kaur
|
2603006WL006149
|
Manjit Kaur
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
29/07/2022
|
|
3412183837
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
FAZILKA
|
PB-03-006-092-002/172
()
|
2603006000NRG23210720220197752
|
21/07/2022
|
paramjeetkaur
|
2603006WL006149
|
paramjeetkaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183900
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
121
|
FAZILKA
|
PB-03-006-092-002/179
()
|
2603006000NRG23210720220197958
|
21/07/2022
|
Bachan Singh
|
2603006WL006154
|
Bachan Singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183862
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
FAZILKA
|
PB-03-006-092-002/180
()
|
2603006000NRG23210720220197754
|
21/07/2022
|
Shindo BAi
|
2603006WL006149
|
Shindo BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183901
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-092-002/231
()
|
2603006000NRG23210720220197760
|
21/07/2022
|
LACHMANDAS
|
2603006WL006149
|
LACHMANDAS
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183830
|
|
LACHHMAN DAS
|
CANARA BANK(508532)
|
|
124
|
FAZILKA
|
PB-03-006-092-002/231
()
|
2603006000NRG23210720220197761
|
21/07/2022
|
Parmeshri bai
|
2603006WL006149
|
Parmeshri bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412184052
|
|
PARMESHRI DEVI
|
CANARA BANK(508532)
|
|
125
|
FAZILKA
|
PB-03-006-092-002/269
()
|
2603006000NRG23210720220197770
|
21/07/2022
|
MANNO BAI
|
2603006WL006149
|
MANNO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183899
|
|
MANNO BAI
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-092-002/316
()
|
2603006000NRG23210720220197777
|
21/07/2022
|
DARA SINGH
|
2603006WL006149
|
DARA SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184007
|
|
DARA SINGH SO HUKAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
127
|
FAZILKA
|
PB-03-006-092-002/324
()
|
2603006000NRG23210720220197779
|
21/07/2022
|
Dharam Chand
|
2603006WL006149
|
Dharam Chand
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184009
|
|
DHARM CHAND S\O KAHAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
128
|
FAZILKA
|
PB-03-006-092-002/42
()
|
2603006000NRG23210720220197959
|
21/07/2022
|
SAwrno Rani
|
2603006WL006154
|
SAwrno Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183935
|
|
Swarna Rani
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23210720220197831
|
21/07/2022
|
JAI DEVI
|
2603006WL006149
|
JAI DEVI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184039
|
|
Jai Devi
|
CANARA BANK(508532)
|
|
130
|
FAZILKA
|
PB-03-006-092-002/9
()
|
2603006000NRG23210720220197832
|
21/07/2022
|
Bachan Singh
|
2603006WL006149
|
Bachan Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183796
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
FAZILKA
|
PB-03-006-092-002/9
()
|
2603006000NRG23210720220197833
|
21/07/2022
|
PErmjeet
|
2603006WL006149
|
PErmjeet
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183986
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
132
|
FAZILKA
|
PB-03-006-041-001/107
()
|
2603006000NRG23210720220195178
|
21/07/2022
|
Balwinder singh
|
2603006WL006059
|
Balwinder singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183587
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
133
|
FAZILKA
|
PB-03-006-041-001/107
()
|
2603006000NRG23210720220195179
|
21/07/2022
|
Kushlya Bai
|
2603006WL006059
|
Kushlya Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183588
|
|
Mrs. KUCHLIA BAI
|
INDIAN BANK(607105)
|
|
134
|
FAZILKA
|
PB-03-006-041-001/122
()
|
2603006000NRG23210720220195194
|
21/07/2022
|
BIMLA RANI
|
2603006WL006059
|
BIMLA RANI
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184142
|
|
BIMLA BAI
|
CANARA BANK(508532)
|
|
135
|
FAZILKA
|
PB-03-006-041-001/122
()
|
2603006000NRG23210720220195193
|
21/07/2022
|
SUKHDEV SINGH
|
2603006WL006059
|
SUKHDEV SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184161
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
FAZILKA
|
PB-03-006-041-001/123
()
|
2603006000NRG23210720220195195
|
21/07/2022
|
GURDYAL SINGH
|
2603006WL006059
|
GURDYAL SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184134
|
|
Gurdial Singh
|
CANARA BANK(508532)
|
|
137
|
FAZILKA
|
PB-03-006-041-001/123
()
|
2603006000NRG23210720220195196
|
21/07/2022
|
KRISHNA RANI
|
2603006WL006059
|
KRISHNA RANI
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184159
|
|
Mrs. KARISNA BAI
|
INDIAN BANK(607105)
|
|
138
|
FAZILKA
|
PB-03-006-041-001/132
()
|
2603006000NRG23210720220195203
|
21/07/2022
|
GURMEET SINGH
|
2603006WL006059
|
GURMEET SINGH
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184129
|
|
GURMEET SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FAZILKA
|
PB-03-006-041-001/138
()
|
2603006000NRG23210720220195210
|
21/07/2022
|
bachan singh
|
2603006WL006059
|
bachan singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184151
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
140
|
FAZILKA
|
PB-03-006-041-001/140
()
|
2603006000NRG23210720220195212
|
21/07/2022
|
Pritam Singh
|
2603006WL006059
|
Pritam Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183584
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
141
|
FAZILKA
|
PB-03-006-041-001/147
()
|
2603006000NRG23210720220195215
|
21/07/2022
|
Satnam singh
|
2603006WL006059
|
Satnam singh
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184126
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
FAZILKA
|
PB-03-006-041-001/157
()
|
2603006000NRG23210720220195228
|
21/07/2022
|
Kashmir singh
|
2603006WL006059
|
Kashmir singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183583
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
FAZILKA
|
PB-03-006-041-001/211
()
|
2603006000NRG23210720220195282
|
21/07/2022
|
Jaswant Singh
|
2603006WL006059
|
Jaswant Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183586
|
|
JASWANT SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
FAZILKA
|
PB-03-006-041-001/22
()
|
2603006000NRG23210720220195295
|
21/07/2022
|
Rano Bai
|
2603006WL006059
|
Rano Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183589
|
|
RANO BAI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
FAZILKA
|
PB-03-006-041-001/221
()
|
2603006000NRG23210720220195297
|
21/07/2022
|
Baggu Singh
|
2603006WL006059
|
Baggu Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184144
|
|
BAGGU SINGH
|
CANARA BANK(508532)
|
|
146
|
FAZILKA
|
PB-03-006-041-001/223
()
|
2603006000NRG23210720220195299
|
21/07/2022
|
Parmjeet Kaur
|
2603006WL006059
|
Parmjeet Kaur
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183585
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
FAZILKA
|
PB-03-006-041-001/225
()
|
2603006000NRG23210720220195301
|
21/07/2022
|
Bachan Singh
|
2603006WL006059
|
Bachan Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184153
|
|
Mr. BACHAN SINGH
|
INDIAN BANK(607105)
|
|
148
|
FAZILKA
|
PB-03-006-041-001/230
()
|
2603006000NRG23210720220195307
|
21/07/2022
|
Balvir Singh
|
2603006WL006059
|
Balvir Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184131
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
149
|
FAZILKA
|
PB-03-006-041-001/230
()
|
2603006000NRG23210720220195308
|
21/07/2022
|
Banto Bai
|
2603006WL006059
|
Banto Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184132
|
|
BANTO BAI
|
CANARA BANK(508532)
|
|
150
|
FAZILKA
|
PB-03-006-041-001/232
()
|
2603006000NRG23210720220195309
|
21/07/2022
|
Marian Bai
|
2603006WL006059
|
Marian Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184156
|
|
Mrs. MARIYA BAI
|
INDIAN BANK(607105)
|
|
151
|
FAZILKA
|
PB-03-006-041-001/237
()
|
2603006000NRG23210720220195317
|
21/07/2022
|
PARAMJEET KAUR
|
2603006WL006059
|
PARAMJEET KAUR
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184166
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
152
|
FAZILKA
|
PB-03-006-041-001/240
()
|
2603006000NRG23210720220195319
|
21/07/2022
|
Jangir Singh
|
2603006WL006059
|
Jangir Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184140
|
|
JANGIR SINGH S O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
FAZILKA
|
PB-03-006-041-001/243
()
|
2603006000NRG23210720220195322
|
21/07/2022
|
Pamo Bai
|
2603006WL006059
|
Pamo Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184148
|
|
DHARMO BAI
|
CANARA BANK(508532)
|
|
154
|
FAZILKA
|
PB-03-006-041-001/245
()
|
2603006000NRG23210720220195324
|
21/07/2022
|
Jangir Singh
|
2603006WL006059
|
Jangir Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184125
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
155
|
FAZILKA
|
PB-03-006-041-001/245
()
|
2603006000NRG23210720220195326
|
21/07/2022
|
Vrrra Bai
|
2603006WL006059
|
Vrrra Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183582
|
|
Mrs. VEERA BAI
|
INDIAN BANK(607105)
|
|
156
|
FAZILKA
|
PB-03-006-041-001/246
()
|
2603006000NRG23210720220195327
|
21/07/2022
|
Om Singh
|
2603006WL006059
|
Om Singh
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184157
|
|
OM SINGH S O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
FAZILKA
|
PB-03-006-041-001/26
()
|
2603006000NRG23210720220195337
|
21/07/2022
|
Sohan Singh
|
2603006WL006059
|
Sohan Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184135
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
158
|
FAZILKA
|
PB-03-006-041-001/260
()
|
2603006000NRG23210720220195338
|
21/07/2022
|
Gurnam Singh
|
2603006WL006059
|
Gurnam Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184139
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
159
|
FAZILKA
|
PB-03-006-041-001/288
()
|
2603006000NRG23210720220195361
|
21/07/2022
|
Joginder Singh
|
2603006WL006059
|
Joginder Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183853
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
160
|
FAZILKA
|
PB-03-006-041-001/33
()
|
2603006000NRG23210720220195401
|
21/07/2022
|
Khusia Bai
|
2603006WL006059
|
Khusia Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184143
|
|
KHUSHIA BAI
|
CANARA BANK(508532)
|
|
161
|
FAZILKA
|
PB-03-006-041-001/343
()
|
2603006000NRG23210720220195412
|
21/07/2022
|
Kashmira Bai
|
2603006WL006059
|
Kashmira Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184152
|
|
KASHMIRA BAI
|
CANARA BANK(508532)
|
|
162
|
FAZILKA
|
PB-03-006-041-001/353
()
|
2603006000NRG23210720220195424
|
21/07/2022
|
Parmjeet Singh
|
2603006WL006059
|
Parmjeet Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184136
|
|
Mr. PARAMJEET SINGH
|
INDIAN BANK(607105)
|
|
163
|
FAZILKA
|
PB-03-006-041-001/383
()
|
2603006000NRG23210720220195450
|
21/07/2022
|
Jeeto bai
|
2603006WL006059
|
Jeeto bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184163
|
|
JEETO BAI W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
FAZILKA
|
PB-03-006-041-001/383
()
|
2603006000NRG23210720220195451
|
21/07/2022
|
Manjeet Singh
|
2603006WL006059
|
Manjeet Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184160
|
|
MANJIT SINGH S O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
FAZILKA
|
PB-03-006-041-001/391
()
|
2603006000NRG23210720220195459
|
21/07/2022
|
JARNAIL SINGH
|
2603006WL006059
|
JARNAIL SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184124
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
166
|
FAZILKA
|
PB-03-006-041-001/391
()
|
2603006000NRG23210720220195460
|
21/07/2022
|
SOMA RANI
|
2603006WL006059
|
SOMA RANI
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184147
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
167
|
FAZILKA
|
PB-03-006-041-001/397
()
|
2603006000NRG23210720220195468
|
21/07/2022
|
Surjeet Kaur
|
2603006WL006059
|
Surjeet Kaur
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184145
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
168
|
FAZILKA
|
PB-03-006-041-001/415
()
|
2603006000NRG23210720220195492
|
21/07/2022
|
Chindo Bai
|
2603006WL006059
|
Chindo Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184158
|
|
CHHINDO BAI WO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
FAZILKA
|
PB-03-006-041-001/415
()
|
2603006000NRG23210720220195491
|
21/07/2022
|
Har Singh
|
2603006WL006059
|
Har Singh
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184130
|
|
Mr. Har Singh
|
INDIAN BANK(607105)
|
|
170
|
FAZILKA
|
PB-03-006-041-001/423
()
|
2603006000NRG23210720220195498
|
21/07/2022
|
GAHILO BAI
|
2603006WL006059
|
GAHILO BAI
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184155
|
|
GAHILO BAI W/O KHUSHHAL SINGH
|
UCO BANK(607066)
|
|
171
|
FAZILKA
|
PB-03-006-041-001/424
()
|
2603006000NRG23210720220195501
|
21/07/2022
|
Bano Bai
|
2603006WL006059
|
Bano Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Rejected
|
29/07/2022
|
|
3412184141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
FAZILKA
|
PB-03-006-041-001/429
()
|
2603006000NRG23210720220195508
|
21/07/2022
|
BALJINDER SINGH
|
2603006WL006059
|
BALJINDER SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184133
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
173
|
FAZILKA
|
PB-03-006-041-001/431
()
|
2603006000NRG23210720220195512
|
21/07/2022
|
AMRIK SINGH
|
2603006WL006059
|
AMRIK SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184138
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAZILKA
|
PB-03-006-041-001/434
()
|
2603006000NRG23210720220195515
|
21/07/2022
|
SURJEETO BAI
|
2603006WL006059
|
SURJEETO BAI
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184164
|
|
SURJEETO BAI
|
CANARA BANK(508532)
|
|
175
|
FAZILKA
|
PB-03-006-041-001/440
()
|
2603006000NRG23210720220195519
|
21/07/2022
|
SEETA RANI
|
2603006WL006059
|
SEETA RANI
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184127
|
|
SEETA RANI
|
CANARA BANK(508532)
|
|
176
|
FAZILKA
|
PB-03-006-041-001/441
()
|
2603006000NRG23210720220195521
|
21/07/2022
|
GURMEET KAUR
|
2603006WL006059
|
GURMEET KAUR
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184137
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
177
|
FAZILKA
|
PB-03-006-041-001/448
()
|
2603006000NRG23210720220195527
|
21/07/2022
|
MAHINDER SINGH
|
2603006WL006059
|
MAHINDER SINGH
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184162
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-041-001/452
()
|
2603006000NRG23210720220195530
|
21/07/2022
|
AKKO BAI
|
2603006WL006059
|
AKKO BAI
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184150
|
|
Mrs. AKKO BAI PLA-32316 W/O BOORH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
FAZILKA
|
PB-03-006-041-001/453
()
|
2603006000NRG23210720220195531
|
21/07/2022
|
KULWINDER KAUR
|
2603006WL006059
|
KULWINDER KAUR
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184146
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-041-001/465
()
|
2603006000NRG23210720220195545
|
21/07/2022
|
NAINO BAI
|
2603006WL006059
|
NAINO BAI
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184149
|
|
NAINO BAI W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
FAZILKA
|
PB-03-006-041-001/5
()
|
2603006000NRG23210720220195571
|
21/07/2022
|
Resham singh
|
2603006WL006059
|
Resham singh
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184128
|
|
RESHAM SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
FAZILKA
|
PB-03-006-041-001/68
()
|
2603006000NRG23210720220195638
|
21/07/2022
|
KAILASH BAI
|
2603006WL006059
|
KAILASH BAI
|
00078
|
CNRB0006667
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184165
|
|
KAILASH BAI W O MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
FAZILKA
|
PB-03-006-041-001/75
()
|
2603006000NRG23210720220195645
|
21/07/2022
|
Prito Bai
|
2603006WL006059
|
Prito Bai
|
00078
|
CNRB0006667
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184154
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78520
|
78520
|
|
|
|
|
|
|
|
|
184
|
FAZILKA
|
PB-03-006-041-001/198
()
|
2603006000NRG23210720220195273
|
21/07/2022
|
MILKHA SINGH
|
2603006WL006059
|
MILKHA SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183960
|
|
Mr. MILKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
FAZILKA
|
PB-03-006-041-001/220
()
|
2603006000NRG23210720220195296
|
21/07/2022
|
Parminder Singh
|
2603006WL006059
|
Parminder Singh
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183961
|
|
Mr. PARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
FAZILKA
|
PB-03-006-080-001/113
()
|
2603006000NRG23210720220197470
|
21/07/2022
|
OM SINGH
|
2603006WL006137
|
OM SINGH
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183907
|
|
Mr. OM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
FAZILKA
|
PB-03-006-080-001/113
()
|
2603006000NRG23210720220197472
|
21/07/2022
|
OM SINGH
|
2603006WL006137
|
OM SINGH
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412183908
|
|
Mr. OM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
188
|
FAZILKA
|
PB-03-006-092-002/123
()
|
2603006000NRG23210720220197735
|
21/07/2022
|
Milkh Raj
|
2603006WL006149
|
Milkh Raj
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183849
|
|
MR MILKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
189
|
FAZILKA
|
PB-03-006-014-001/12
()
|
2603006000NRG23210720220195007
|
21/07/2022
|
Kamla Devi
|
2603006WL006044
|
Kamla Devi
|
00114
|
UTIB0SFAZ01
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3412183850
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FAZILKA
|
PB-03-006-014-001/124
()
|
2603006000NRG23210720220195009
|
21/07/2022
|
Sakuntla Devi
|
2603006WL006044
|
Sakuntla Devi
|
00114
|
UTIB0SFAZ01
|
920
|
920
|
Processed
|
29/07/2022
|
|
3412183851
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FAZILKA
|
PB-03-006-014-001/81
()
|
2603006000NRG23210720220195028
|
21/07/2022
|
Tarawanti
|
2603006WL006044
|
Tarawanti
|
00114
|
UTIB0SFAZ01
|
1150
|
1150
|
Rejected
|
29/07/2022
|
|
3412183852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
FAZILKA
|
PB-03-006-041-001/74
()
|
2603006000NRG23210720220195643
|
21/07/2022
|
Surjeet singh
|
2603006WL006059
|
Surjeet singh
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183848
|
|
SURJEET SINGH S.O ARJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
193
|
FAZILKA
|
PB-03-006-090-001/175
()
|
2603006000NRG23210720220195888
|
21/07/2022
|
Des Raj
|
2603006WL006072
|
Des Raj
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183819
|
|
DES RAJ SO DIWAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
194
|
FAZILKA
|
PB-03-006-092-002/150
()
|
2603006000NRG23210720220197747
|
21/07/2022
|
Gura Bai
|
2603006WL006149
|
Gura Bai
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183820
|
|
GURA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
195
|
FAZILKA
|
PB-03-006-077-002/105
()
|
2603006000NRG23210720220196492
|
21/07/2022
|
Joginder singh
|
2603006WL006093
|
Joginder singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412184034
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
FAZILKA
|
PB-03-006-077-002/117
()
|
2603006000NRG23210720220197856
|
21/07/2022
|
Saroj rani
|
2603006WL006152
|
Saroj rani
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184033
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
197
|
FAZILKA
|
PB-03-006-077-002/287
()
|
2603006000NRG23210720220197858
|
21/07/2022
|
Om Parkash
|
2603006WL006152
|
Om Parkash
|
00152
|
HDFC0000647
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412184032
|
|
OM PARKASH SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
FAZILKA
|
PB-03-006-077-002/300
()
|
2603006000NRG23210720220196493
|
21/07/2022
|
Amarjeet Kaur
|
2603006WL006093
|
Amarjeet Kaur
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412183614
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
FAZILKA
|
PB-03-006-077-002/346
()
|
2603006000NRG23210720220196494
|
21/07/2022
|
KASHMIRA BAI
|
2603006WL006093
|
KASHMIRA BAI
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412183615
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
200
|
FAZILKA
|
PB-03-006-077-002/97
()
|
2603006000NRG23210720220196526
|
21/07/2022
|
Shindo bai
|
2603006WL006095
|
Shindo bai
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183616
|
|
SHINDO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
201
|
FAZILKA
|
PB-03-006-041-001/1
()
|
2603006000NRG23210720220195173
|
21/07/2022
|
Ashok singh
|
2603006WL006059
|
Ashok singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183625
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
FAZILKA
|
PB-03-006-041-001/100
()
|
2603006000NRG23210720220195175
|
21/07/2022
|
Usha Rani
|
2603006WL006059
|
Usha Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184108
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
203
|
FAZILKA
|
PB-03-006-041-001/116
()
|
2603006000NRG23210720220195186
|
21/07/2022
|
Shinder singh
|
2603006WL006059
|
Shinder singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183640
|
|
SINDERPAL SINGH
|
CANARA BANK(508532)
|
|
204
|
FAZILKA
|
PB-03-006-041-001/117
()
|
2603006000NRG23210720220195188
|
21/07/2022
|
Gurdeep singh
|
2603006WL006059
|
Gurdeep singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183620
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
FAZILKA
|
PB-03-006-041-001/117
()
|
2603006000NRG23210720220195189
|
21/07/2022
|
Lacho bai
|
2603006WL006059
|
Lacho bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183644
|
|
Mrs. LACHHO BAI
|
INDIAN BANK(607105)
|
|
206
|
FAZILKA
|
PB-03-006-041-001/118
()
|
2603006000NRG23210720220195190
|
21/07/2022
|
Kernel singh
|
2603006WL006059
|
Kernel singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Rejected
|
29/07/2022
|
|
3412183679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
FAZILKA
|
PB-03-006-041-001/12
()
|
2603006000NRG23210720220195191
|
21/07/2022
|
Sheelo bai
|
2603006WL006059
|
Sheelo bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184104
|
|
SHEELO BAI W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
FAZILKA
|
PB-03-006-041-001/135
()
|
2603006000NRG23210720220195208
|
21/07/2022
|
KRISHNA RANI
|
2603006WL006059
|
KRISHNA RANI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183645
|
|
Mr. KRISHNA RANI
|
INDIAN BANK(607105)
|
|
209
|
FAZILKA
|
PB-03-006-041-001/139
()
|
2603006000NRG23210720220195211
|
21/07/2022
|
Swarn Singh
|
2603006WL006059
|
Swarn Singh
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
29/07/2022
|
|
3412183617
|
|
SARWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
210
|
FAZILKA
|
PB-03-006-041-001/146
()
|
2603006000NRG23210720220195214
|
21/07/2022
|
Baldev Singh
|
2603006WL006059
|
Baldev Singh
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183730
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
FAZILKA
|
PB-03-006-041-001/15
()
|
2603006000NRG23210720220195219
|
21/07/2022
|
Raj Singh
|
2603006WL006059
|
Raj Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183651
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
212
|
FAZILKA
|
PB-03-006-041-001/151
()
|
2603006000NRG23210720220195222
|
21/07/2022
|
kashmir singh
|
2603006WL006059
|
kashmir singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183657
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
213
|
FAZILKA
|
PB-03-006-041-001/151
()
|
2603006000NRG23210720220195223
|
21/07/2022
|
kushaliya bai
|
2603006WL006059
|
kushaliya bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183667
|
|
KAUSHLIA BAI WO KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
FAZILKA
|
PB-03-006-041-001/165
()
|
2603006000NRG23210720220195235
|
21/07/2022
|
Dialo Bai
|
2603006WL006059
|
Dialo Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183656
|
|
DIYALO BAI W O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
FAZILKA
|
PB-03-006-041-001/177
()
|
2603006000NRG23210720220195250
|
21/07/2022
|
AMERO BAI
|
2603006WL006059
|
AMERO BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183621
|
|
Mrs. AMRO BAI
|
INDIAN BANK(607105)
|
|
216
|
FAZILKA
|
PB-03-006-041-001/178
()
|
2603006000NRG23210720220195252
|
21/07/2022
|
Banto Bai
|
2603006WL006059
|
Banto Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183687
|
|
Mrs. BANTO BAI
|
INDIAN BANK(607105)
|
|
217
|
FAZILKA
|
PB-03-006-041-001/178
()
|
2603006000NRG23210720220195251
|
21/07/2022
|
Jagga singh
|
2603006WL006059
|
Jagga singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183637
|
|
JAGGA SINGH SO CHAKAR SINGH
|
BANK OF BARODA(606985)
|
|
218
|
FAZILKA
|
PB-03-006-041-001/181
()
|
2603006000NRG23210720220195255
|
21/07/2022
|
RESHAM SINGH
|
2603006WL006059
|
RESHAM SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183699
|
|
RESHAM SINGH S O MACHHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
FAZILKA
|
PB-03-006-041-001/183
()
|
2603006000NRG23210720220195257
|
21/07/2022
|
GURDEEP SINGH
|
2603006WL006059
|
GURDEEP SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183635
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
220
|
FAZILKA
|
PB-03-006-041-001/184
()
|
2603006000NRG23210720220195260
|
21/07/2022
|
Ramo Bai
|
2603006WL006059
|
Ramo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183646
|
|
Mr. RAMO BAI
|
INDIAN BANK(607105)
|
|
221
|
FAZILKA
|
PB-03-006-041-001/192
()
|
2603006000NRG23210720220195267
|
21/07/2022
|
Parveen Kaur
|
2603006WL006059
|
Parveen Kaur
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183680
|
|
Mrs. PARVEEN RANI
|
INDIAN BANK(607105)
|
|
222
|
FAZILKA
|
PB-03-006-041-001/20
()
|
2603006000NRG23210720220195275
|
21/07/2022
|
Resham singh
|
2603006WL006059
|
Resham singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183627
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
223
|
FAZILKA
|
PB-03-006-041-001/20
()
|
2603006000NRG23210720220195276
|
21/07/2022
|
Swarna Ranio
|
2603006WL006059
|
Swarna Ranio
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183710
|
|
SWARNA RANIO
|
ICICI BANK LTD(508534)
|
|
224
|
FAZILKA
|
PB-03-006-041-001/202
()
|
2603006000NRG23210720220195279
|
21/07/2022
|
Gurnam singh
|
2603006WL006059
|
Gurnam singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183619
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
FAZILKA
|
PB-03-006-041-001/212
()
|
2603006000NRG23210720220195285
|
21/07/2022
|
Hardeep Singh
|
2603006WL006059
|
Hardeep Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183675
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAZILKA
|
PB-03-006-041-001/215
()
|
2603006000NRG23210720220195290
|
21/07/2022
|
Kulwinder Kaur
|
2603006WL006059
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183716
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
227
|
FAZILKA
|
PB-03-006-041-001/215
()
|
2603006000NRG23210720220195289
|
21/07/2022
|
Surinder Singh
|
2603006WL006059
|
Surinder Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183744
|
|
SURINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
FAZILKA
|
PB-03-006-041-001/219
()
|
2603006000NRG23210720220195293
|
21/07/2022
|
Jasvir Kaur
|
2603006WL006059
|
Jasvir Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183709
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
229
|
FAZILKA
|
PB-03-006-041-001/223
()
|
2603006000NRG23210720220195298
|
21/07/2022
|
Parkash Singh
|
2603006WL006059
|
Parkash Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183642
|
|
Mr. PARKASH SINGH
|
INDIAN BANK(607105)
|
|
230
|
FAZILKA
|
PB-03-006-041-001/224
()
|
2603006000NRG23210720220195300
|
21/07/2022
|
Seema Rani
|
2603006WL006059
|
Seema Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183631
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
231
|
FAZILKA
|
PB-03-006-041-001/228
()
|
2603006000NRG23210720220195305
|
21/07/2022
|
Rajo Bai
|
2603006WL006059
|
Rajo Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183647
|
|
Mrs. RAJO BAI
|
INDIAN BANK(607105)
|
|
232
|
FAZILKA
|
PB-03-006-041-001/233
()
|
2603006000NRG23210720220195310
|
21/07/2022
|
Sikander Singh
|
2603006WL006059
|
Sikander Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183634
|
|
Mr. SIKANDAR SINGH
|
INDIAN BANK(607105)
|
|
233
|
FAZILKA
|
PB-03-006-041-001/234
()
|
2603006000NRG23210720220195312
|
21/07/2022
|
Darshan Singh
|
2603006WL006059
|
Darshan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183695
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
234
|
FAZILKA
|
PB-03-006-041-001/234
()
|
2603006000NRG23210720220195313
|
21/07/2022
|
Parmjeet Kaur
|
2603006WL006059
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183630
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
235
|
FAZILKA
|
PB-03-006-041-001/235
()
|
2603006000NRG23210720220195314
|
21/07/2022
|
Balwinder Singh
|
2603006WL006059
|
Balwinder Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183748
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
236
|
FAZILKA
|
PB-03-006-041-001/241
()
|
2603006000NRG23210720220195320
|
21/07/2022
|
Harnam Singh
|
2603006WL006059
|
Harnam Singh
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183750
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
237
|
FAZILKA
|
PB-03-006-041-001/244
()
|
2603006000NRG23210720220195323
|
21/07/2022
|
Kashmir Singh
|
2603006WL006059
|
Kashmir Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183672
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
238
|
FAZILKA
|
PB-03-006-041-001/248
()
|
2603006000NRG23210720220195328
|
21/07/2022
|
Darshan Singh
|
2603006WL006059
|
Darshan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183653
|
|
MR DARSHAN SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAZILKA
|
PB-03-006-041-001/254
()
|
2603006000NRG23210720220195330
|
21/07/2022
|
Surinder Singh
|
2603006WL006059
|
Surinder Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183624
|
|
SUNDER SINGH SO MILKHA SINGH
|
BANK OF INDIA(508505)
|
|
240
|
FAZILKA
|
PB-03-006-041-001/256
()
|
2603006000NRG23210720220195332
|
21/07/2022
|
Bachan Singh
|
2603006WL006059
|
Bachan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183626
|
|
Mr. HARBHAJAN SINGH
|
INDIAN BANK(607105)
|
|
241
|
FAZILKA
|
PB-03-006-041-001/257
()
|
2603006000NRG23210720220195334
|
21/07/2022
|
Pala Singh
|
2603006WL006059
|
Pala Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183655
|
|
PALA SINGH S O MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
FAZILKA
|
PB-03-006-041-001/258
()
|
2603006000NRG23210720220195335
|
21/07/2022
|
Chhlo Bai
|
2603006WL006059
|
Chhlo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183660
|
|
Mrs. CHHLO BAI
|
INDIAN BANK(607105)
|
|
243
|
FAZILKA
|
PB-03-006-041-001/26
()
|
2603006000NRG23210720220195336
|
21/07/2022
|
Mahinder Kaur
|
2603006WL006059
|
Mahinder Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Rejected
|
29/07/2022
|
|
3412183712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
FAZILKA
|
PB-03-006-041-001/27
()
|
2603006000NRG23210720220195346
|
21/07/2022
|
Guro bai
|
2603006WL006059
|
Guro bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183659
|
|
Mrs. GURO BAI
|
INDIAN BANK(607105)
|
|
245
|
FAZILKA
|
PB-03-006-041-001/27
()
|
2603006000NRG23210720220195345
|
21/07/2022
|
Sambu Singh
|
2603006WL006059
|
Sambu Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183636
|
|
Mr. SHAMBO SINGH
|
INDIAN BANK(607105)
|
|
246
|
FAZILKA
|
PB-03-006-041-001/272
()
|
2603006000NRG23210720220195348
|
21/07/2022
|
Gurmukh Singh
|
2603006WL006059
|
Gurmukh Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183639
|
|
GURMUKH SINGH S O MILKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
FAZILKA
|
PB-03-006-041-001/273
()
|
2603006000NRG23210720220195351
|
21/07/2022
|
Kushaliya bai
|
2603006WL006059
|
Kushaliya bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184096
|
|
Mrs. KUSHILA BAI
|
INDIAN BANK(607105)
|
|
248
|
FAZILKA
|
PB-03-006-041-001/273
()
|
2603006000NRG23210720220195350
|
21/07/2022
|
Sawan Singh
|
2603006WL006059
|
Sawan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183698
|
|
SAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
FAZILKA
|
PB-03-006-041-001/277
()
|
2603006000NRG23210720220195352
|
21/07/2022
|
Jeeto Bai
|
2603006WL006059
|
Jeeto Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184107
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
250
|
FAZILKA
|
PB-03-006-041-001/283
()
|
2603006000NRG23210720220195354
|
21/07/2022
|
Kashmir Singh
|
2603006WL006059
|
Kashmir Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183754
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
251
|
FAZILKA
|
PB-03-006-041-001/283
()
|
2603006000NRG23210720220195355
|
21/07/2022
|
Meeto Bai
|
2603006WL006059
|
Meeto Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184097
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
252
|
FAZILKA
|
PB-03-006-041-001/285
()
|
2603006000NRG23210720220195358
|
21/07/2022
|
Balwinder Kaur
|
2603006WL006059
|
Balwinder Kaur
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183713
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
253
|
FAZILKA
|
PB-03-006-041-001/287
()
|
2603006000NRG23210720220195359
|
21/07/2022
|
Krishan Singh
|
2603006WL006059
|
Krishan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183694
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
254
|
FAZILKA
|
PB-03-006-041-001/287
()
|
2603006000NRG23210720220195360
|
21/07/2022
|
Kulwinder Kaur
|
2603006WL006059
|
Kulwinder Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183670
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
255
|
FAZILKA
|
PB-03-006-041-001/288
()
|
2603006000NRG23210720220195362
|
21/07/2022
|
Soma wanti
|
2603006WL006059
|
Soma wanti
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183755
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
256
|
FAZILKA
|
PB-03-006-041-001/29
()
|
2603006000NRG23210720220195363
|
21/07/2022
|
KAmo bai
|
2603006WL006059
|
KAmo bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183623
|
|
ANITA RANI URF NEETU RANI WO VIPIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
FAZILKA
|
PB-03-006-041-001/291
()
|
2603006000NRG23210720220195366
|
21/07/2022
|
Jaswinder Kaur
|
2603006WL006059
|
Jaswinder Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183717
|
|
JASWINDER KAUR WO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
FAZILKA
|
PB-03-006-041-001/291
()
|
2603006000NRG23210720220195365
|
21/07/2022
|
Kehar Singh
|
2603006WL006059
|
Kehar Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183632
|
|
Mr. KEHAR SINGH
|
INDIAN BANK(607105)
|
|
259
|
FAZILKA
|
PB-03-006-041-001/295
()
|
2603006000NRG23210720220195370
|
21/07/2022
|
Sawarna Rani
|
2603006WL006059
|
Sawarna Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183756
|
|
Mrs. SAWARNA RANI
|
INDIAN BANK(607105)
|
|
260
|
FAZILKA
|
PB-03-006-041-001/3
()
|
2603006000NRG23210720220195374
|
21/07/2022
|
Malkit Singh
|
2603006WL006059
|
Malkit Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183842
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
FAZILKA
|
PB-03-006-041-001/300
()
|
2603006000NRG23210720220195376
|
21/07/2022
|
Bachan Singh
|
2603006WL006059
|
Bachan Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183664
|
|
Mr. BACHAN SINGH
|
INDIAN BANK(607105)
|
|
262
|
FAZILKA
|
PB-03-006-041-001/308
()
|
2603006000NRG23210720220195381
|
21/07/2022
|
Chhindo Bai
|
2603006WL006059
|
Chhindo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183760
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
263
|
FAZILKA
|
PB-03-006-041-001/310
()
|
2603006000NRG23210720220195382
|
21/07/2022
|
Samel Singh
|
2603006WL006059
|
Samel Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183704
|
|
Mr. SAMEL SINGH
|
INDIAN BANK(607105)
|
|
264
|
FAZILKA
|
PB-03-006-041-001/311
()
|
2603006000NRG23210720220195384
|
21/07/2022
|
Gurdeva Bai
|
2603006WL006059
|
Gurdeva Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183711
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
265
|
FAZILKA
|
PB-03-006-041-001/313
()
|
2603006000NRG23210720220195386
|
21/07/2022
|
Simarjeet Kaur
|
2603006WL006059
|
Simarjeet Kaur
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183661
|
|
Mrs. SIMAR JEET KAUR
|
INDIAN BANK(607105)
|
|
266
|
FAZILKA
|
PB-03-006-041-001/313
()
|
2603006000NRG23210720220195385
|
21/07/2022
|
Soma Singh
|
2603006WL006059
|
Soma Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183663
|
|
Mr. SOMA SINGH
|
INDIAN BANK(607105)
|
|
267
|
FAZILKA
|
PB-03-006-041-001/318
()
|
2603006000NRG23210720220195388
|
21/07/2022
|
Asha Rani
|
2603006WL006059
|
Asha Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184095
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
268
|
FAZILKA
|
PB-03-006-041-001/322
()
|
2603006000NRG23210720220195393
|
21/07/2022
|
Diwan Singh
|
2603006WL006059
|
Diwan Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183678
|
|
DIWAN SINGH S O JARNAIL SIGNH
|
UNION BANK OF INDIA(508500)
|
|
269
|
FAZILKA
|
PB-03-006-041-001/325
()
|
2603006000NRG23210720220195395
|
21/07/2022
|
Parmjeet Kaur
|
2603006WL006059
|
Parmjeet Kaur
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183707
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
270
|
FAZILKA
|
PB-03-006-041-001/329
()
|
2603006000NRG23210720220195400
|
21/07/2022
|
Koda Bai
|
2603006WL006059
|
Koda Bai
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
29/07/2022
|
|
3412183682
|
|
Mrs. KODA BAI
|
INDIAN BANK(607105)
|
|
271
|
FAZILKA
|
PB-03-006-041-001/330
()
|
2603006000NRG23210720220195402
|
21/07/2022
|
Kulwant Singh
|
2603006WL006059
|
Kulwant Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183697
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
FAZILKA
|
PB-03-006-041-001/330
()
|
2603006000NRG23210720220195403
|
21/07/2022
|
Soma Bai
|
2603006WL006059
|
Soma Bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183762
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
273
|
FAZILKA
|
PB-03-006-041-001/334
()
|
2603006000NRG23210720220195407
|
21/07/2022
|
Asha Rani
|
2603006WL006059
|
Asha Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184110
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
274
|
FAZILKA
|
PB-03-006-041-001/334
()
|
2603006000NRG23210720220195406
|
21/07/2022
|
Pala Singh
|
2603006WL006059
|
Pala Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183638
|
|
PALA SINGH SO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
FAZILKA
|
PB-03-006-041-001/335
()
|
2603006000NRG23210720220195408
|
21/07/2022
|
Jeeto Bai
|
2603006WL006059
|
Jeeto Bai
|
00176
|
IDIB000F518
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183684
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
276
|
FAZILKA
|
PB-03-006-041-001/337
()
|
2603006000NRG23210720220195409
|
21/07/2022
|
KODA BAI
|
2603006WL006059
|
KODA BAI
|
00176
|
IDIB000F518
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183685
|
|
Mrs. KODA BAI
|
INDIAN BANK(607105)
|
|
277
|
FAZILKA
|
PB-03-006-041-001/353
()
|
2603006000NRG23210720220195425
|
21/07/2022
|
Soma Rani
|
2603006WL006059
|
Soma Rani
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184099
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
278
|
FAZILKA
|
PB-03-006-041-001/357
()
|
2603006000NRG23210720220195428
|
21/07/2022
|
Ram singh
|
2603006WL006059
|
Ram singh
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183662
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
279
|
FAZILKA
|
PB-03-006-041-001/365
()
|
2603006000NRG23210720220195434
|
21/07/2022
|
Joginder Singh
|
2603006WL006059
|
Joginder Singh
|
00176
|
IDIB000F518
|
780
|
780
|
Processed
|
29/07/2022
|
|
3412183701
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
280
|
FAZILKA
|
PB-03-006-041-001/371
()
|
2603006000NRG23210720220195439
|
21/07/2022
|
Sheeio bai
|
2603006WL006059
|
Sheeio bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183648
|
|
Mrs. SHEELO BAI
|
INDIAN BANK(607105)
|
|
281
|
FAZILKA
|
PB-03-006-041-001/374
()
|
2603006000NRG23210720220195444
|
21/07/2022
|
Diyalo singh
|
2603006WL006059
|
Diyalo singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183893
|
|
DIYALO BAI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
FAZILKA
|
PB-03-006-041-001/374
()
|
2603006000NRG23210720220195443
|
21/07/2022
|
Harbans singh
|
2603006WL006059
|
Harbans singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183769
|
|
HARBANS SINGH SO FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
FAZILKA
|
PB-03-006-041-001/379
()
|
2603006000NRG23210720220195446
|
21/07/2022
|
JAGDISH SINGH
|
2603006WL006059
|
JAGDISH SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184102
|
|
Mrs. KAILASH KAUR
|
INDIAN BANK(607105)
|
|
284
|
FAZILKA
|
PB-03-006-041-001/379
()
|
2603006000NRG23210720220195447
|
21/07/2022
|
KAILASH KAUR
|
2603006WL006059
|
KAILASH KAUR
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184101
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
285
|
FAZILKA
|
PB-03-006-041-001/382
()
|
2603006000NRG23210720220195449
|
21/07/2022
|
Nanko Bai
|
2603006WL006059
|
Nanko Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183708
|
|
NANKO BAI W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
FAZILKA
|
PB-03-006-041-001/385
()
|
2603006000NRG23210720220195452
|
21/07/2022
|
Jangir singh
|
2603006WL006059
|
Jangir singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183633
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
287
|
FAZILKA
|
PB-03-006-041-001/385
()
|
2603006000NRG23210720220195453
|
21/07/2022
|
Taro bai
|
2603006WL006059
|
Taro bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183718
|
|
Mrs. TARO BAI
|
INDIAN BANK(607105)
|
|
288
|
FAZILKA
|
PB-03-006-041-001/387
()
|
2603006000NRG23210720220195455
|
21/07/2022
|
CHHINDO BAI
|
2603006WL006059
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184004
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
289
|
FAZILKA
|
PB-03-006-041-001/399
()
|
2603006000NRG23210720220195470
|
21/07/2022
|
CHHINDER SINGH
|
2603006WL006059
|
CHHINDER SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183676
|
|
Mr. CHHINDER SINGH
|
INDIAN BANK(607105)
|
|
290
|
FAZILKA
|
PB-03-006-041-001/402
()
|
2603006000NRG23210720220195474
|
21/07/2022
|
Saroj Rani
|
2603006WL006059
|
Saroj Rani
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183673
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
291
|
FAZILKA
|
PB-03-006-041-001/403
()
|
2603006000NRG23210720220195476
|
21/07/2022
|
Jamna Bai
|
2603006WL006059
|
Jamna Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183665
|
|
Mrs. JAMNA BAI
|
INDIAN BANK(607105)
|
|
292
|
FAZILKA
|
PB-03-006-041-001/404
()
|
2603006000NRG23210720220195478
|
21/07/2022
|
Kaku Singh
|
2603006WL006059
|
Kaku Singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184098
|
|
Mr. KAKU SINGH
|
INDIAN BANK(607105)
|
|
293
|
FAZILKA
|
PB-03-006-041-001/406
()
|
2603006000NRG23210720220195482
|
21/07/2022
|
SHIMLA BAI
|
2603006WL006059
|
SHIMLA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183686
|
|
Mrs. SHIMLA RANI
|
INDIAN BANK(607105)
|
|
294
|
FAZILKA
|
PB-03-006-041-001/407
()
|
2603006000NRG23210720220195483
|
21/07/2022
|
HAR BHAJAN SINGH
|
2603006WL006059
|
HAR BHAJAN SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184005
|
|
Mr. HARBHAJAN SINGH
|
INDIAN BANK(607105)
|
|
295
|
FAZILKA
|
PB-03-006-041-001/41
()
|
2603006000NRG23210720220195487
|
21/07/2022
|
Jaspal singh
|
2603006WL006059
|
Jaspal singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183700
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
FAZILKA
|
PB-03-006-041-001/416
()
|
2603006000NRG23210720220195493
|
21/07/2022
|
Surjeet Kaur
|
2603006WL006059
|
Surjeet Kaur
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183895
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
297
|
FAZILKA
|
PB-03-006-041-001/417
()
|
2603006000NRG23210720220195494
|
21/07/2022
|
Jagdish Singh
|
2603006WL006059
|
Jagdish Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183618
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
298
|
FAZILKA
|
PB-03-006-041-001/42
()
|
2603006000NRG23210720220195495
|
21/07/2022
|
Kashmira Bai
|
2603006WL006059
|
Kashmira Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183650
|
|
KASHMIRA BAI
|
ICICI BANK LTD(508534)
|
|
299
|
FAZILKA
|
PB-03-006-041-001/423
()
|
2603006000NRG23210720220195499
|
21/07/2022
|
SATNAM SINGH
|
2603006WL006059
|
SATNAM SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183702
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
300
|
FAZILKA
|
PB-03-006-041-001/426
()
|
2603006000NRG23210720220195505
|
21/07/2022
|
Diyalo Bai
|
2603006WL006059
|
Diyalo Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184094
|
|
DIYALO BAI W O GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
FAZILKA
|
PB-03-006-041-001/426
()
|
2603006000NRG23210720220195504
|
21/07/2022
|
Guljar Singh
|
2603006WL006059
|
Guljar Singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183643
|
|
Mr. GULJAR SINGH
|
INDIAN BANK(607105)
|
|
302
|
FAZILKA
|
PB-03-006-041-001/429
()
|
2603006000NRG23210720220195507
|
21/07/2022
|
BOOTA SINGH
|
2603006WL006059
|
BOOTA SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183674
|
|
Mr. BOOTA SINGH
|
INDIAN BANK(607105)
|
|
303
|
FAZILKA
|
PB-03-006-041-001/43
()
|
2603006000NRG23210720220195509
|
21/07/2022
|
Jito BAi
|
2603006WL006059
|
Jito BAi
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183891
|
|
Mrs. Jeeto Bai
|
INDIAN BANK(607105)
|
|
304
|
FAZILKA
|
PB-03-006-041-001/430
()
|
2603006000NRG23210720220195511
|
21/07/2022
|
ASHRA BAI
|
2603006WL006059
|
ASHRA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183669
|
|
Mrs. ASHRA BAI
|
INDIAN BANK(607105)
|
|
305
|
FAZILKA
|
PB-03-006-041-001/430
()
|
2603006000NRG23210720220195510
|
21/07/2022
|
KALA SINGH
|
2603006WL006059
|
KALA SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183999
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
306
|
FAZILKA
|
PB-03-006-041-001/437
()
|
2603006000NRG23210720220195516
|
21/07/2022
|
CHHINDO BAI
|
2603006WL006059
|
CHHINDO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183671
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
307
|
FAZILKA
|
PB-03-006-041-001/438
()
|
2603006000NRG23210720220195517
|
21/07/2022
|
GURNAM SINGH
|
2603006WL006059
|
GURNAM SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183628
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
308
|
FAZILKA
|
PB-03-006-041-001/449
()
|
2603006000NRG23210720220195528
|
21/07/2022
|
SUMITRA BAI
|
2603006WL006059
|
SUMITRA BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184006
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
309
|
FAZILKA
|
PB-03-006-041-001/454
()
|
2603006000NRG23210720220195532
|
21/07/2022
|
ROOP SINGH
|
2603006WL006059
|
ROOP SINGH
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183696
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
310
|
FAZILKA
|
PB-03-006-041-001/454
()
|
2603006000NRG23210720220195533
|
21/07/2022
|
SOMA BAI
|
2603006WL006059
|
SOMA BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183715
|
|
Mrs. SOMA RANI
|
INDIAN BANK(607105)
|
|
311
|
FAZILKA
|
PB-03-006-041-001/459
()
|
2603006000NRG23210720220195536
|
21/07/2022
|
HARMESH SINGH
|
2603006WL006059
|
HARMESH SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183998
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
312
|
FAZILKA
|
PB-03-006-041-001/460
()
|
2603006000NRG23210720220195540
|
21/07/2022
|
GURDEV SINGH
|
2603006WL006059
|
GURDEV SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184003
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
313
|
FAZILKA
|
PB-03-006-041-001/460
()
|
2603006000NRG23210720220195541
|
21/07/2022
|
SAROJ RANI
|
2603006WL006059
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184002
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
314
|
FAZILKA
|
PB-03-006-041-001/461
()
|
2603006000NRG23210720220195542
|
21/07/2022
|
BEERO BAI
|
2603006WL006059
|
BEERO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183629
|
|
Mrs. BEERO BAI
|
INDIAN BANK(607105)
|
|
315
|
FAZILKA
|
PB-03-006-041-001/466
()
|
2603006000NRG23210720220195546
|
21/07/2022
|
JAGAR SINGH
|
2603006WL006059
|
JAGAR SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183641
|
|
Mr. JAGAR SINGH
|
INDIAN BANK(607105)
|
|
316
|
FAZILKA
|
PB-03-006-041-001/467
()
|
2603006000NRG23210720220195548
|
21/07/2022
|
GURMEJ SINGH
|
2603006WL006059
|
GURMEJ SINGH
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184001
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
317
|
FAZILKA
|
PB-03-006-041-001/467
()
|
2603006000NRG23210720220195549
|
21/07/2022
|
SOMA BAI
|
2603006WL006059
|
SOMA BAI
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184000
|
|
Mrs. SOMA BAI
|
INDIAN BANK(607105)
|
|
318
|
FAZILKA
|
PB-03-006-041-001/5
()
|
2603006000NRG23210720220195572
|
21/07/2022
|
Satnam singh
|
2603006WL006059
|
Satnam singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183666
|
|
SATNAM SINGH SO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
FAZILKA
|
PB-03-006-041-001/50
()
|
2603006000NRG23210720220195573
|
21/07/2022
|
Ashok Kumar
|
2603006WL006059
|
Ashok Kumar
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183677
|
|
ASHJOK SINGH
|
ICICI BANK LTD(508534)
|
|
320
|
FAZILKA
|
PB-03-006-041-001/50
()
|
2603006000NRG23210720220195574
|
21/07/2022
|
Manjeet Kaur
|
2603006WL006059
|
Manjeet Kaur
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183683
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
321
|
FAZILKA
|
PB-03-006-041-001/55
()
|
2603006000NRG23210720220195605
|
21/07/2022
|
Ashok singhv
|
2603006WL006059
|
Ashok singhv
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183705
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
322
|
FAZILKA
|
PB-03-006-041-001/55
()
|
2603006000NRG23210720220195606
|
21/07/2022
|
Mindo bai
|
2603006WL006059
|
Mindo bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183668
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
323
|
FAZILKA
|
PB-03-006-041-001/6
()
|
2603006000NRG23210720220195632
|
21/07/2022
|
Rano bai
|
2603006WL006059
|
Rano bai
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183714
|
|
Mrs. RANO BAI
|
INDIAN BANK(607105)
|
|
324
|
FAZILKA
|
PB-03-006-041-001/60
()
|
2603006000NRG23210720220195633
|
21/07/2022
|
Hoshyar singhv
|
2603006WL006059
|
Hoshyar singhv
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183652
|
|
HOSHYAR SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
FAZILKA
|
PB-03-006-041-001/7
()
|
2603006000NRG23210720220195639
|
21/07/2022
|
Jumna Bai
|
2603006WL006059
|
Jumna Bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183649
|
|
JUMNA BAI
|
ICICI BANK LTD(508534)
|
|
326
|
FAZILKA
|
PB-03-006-041-001/71
()
|
2603006000NRG23210720220195641
|
21/07/2022
|
Mindro bai
|
2603006WL006059
|
Mindro bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183681
|
|
MAHINDRO BAI WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
FAZILKA
|
PB-03-006-041-001/73
()
|
2603006000NRG23210720220195642
|
21/07/2022
|
Nihalo bai
|
2603006WL006059
|
Nihalo bai
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183706
|
|
NIHALO BAI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
FAZILKA
|
PB-03-006-041-001/76
()
|
2603006000NRG23210720220195646
|
21/07/2022
|
BAlvir singh
|
2603006WL006059
|
BAlvir singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183654
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
FAZILKA
|
PB-03-006-041-001/86
()
|
2603006000NRG23210720220195652
|
21/07/2022
|
JEET SINGH
|
2603006WL006059
|
JEET SINGH
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183703
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
FAZILKA
|
PB-03-006-041-001/87
()
|
2603006000NRG23210720220195653
|
21/07/2022
|
Ramesh singh
|
2603006WL006059
|
Ramesh singh
|
00176
|
IDIB000F518
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183622
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
331
|
FAZILKA
|
PB-03-006-041-001/89
()
|
2603006000NRG23210720220195655
|
21/07/2022
|
Herbans singh
|
2603006WL006059
|
Herbans singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183776
|
|
HARBANS SINGH S O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
FAZILKA
|
PB-03-006-041-001/97
()
|
2603006000NRG23210720220195660
|
21/07/2022
|
Dhuma singh
|
2603006WL006059
|
Dhuma singh
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183658
|
|
Mr. DHUMAA SINGH
|
INDIAN BANK(607105)
|
|
333
|
FAZILKA
|
PB-03-006-070-002/143
()
|
2603006000NRG23210720220197872
|
21/07/2022
|
Lakshman Singh
|
2603006WL006153
|
Lakshman Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183896
|
|
LAKSHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
FAZILKA
|
PB-03-006-070-002/143
()
|
2603006000NRG23210720220197873
|
21/07/2022
|
Lakshman Singh
|
2603006WL006153
|
Lakshman Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183897
|
|
LAKSHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
335
|
FAZILKA
|
PB-03-006-070-002/160
()
|
2603006000NRG23210720220197875
|
21/07/2022
|
KAVALJEET BAI
|
2603006WL006153
|
KAVALJEET BAI
|
00176
|
IDIB000F518
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184037
|
|
Mrs. KAWALJIT BAI
|
INDIAN BANK(607105)
|
|
336
|
FAZILKA
|
PB-03-006-070-002/160
()
|
2603006000NRG23210720220197876
|
21/07/2022
|
KAVALJEET BAI
|
2603006WL006153
|
KAVALJEET BAI
|
00176
|
IDIB000F518
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412184038
|
|
Mrs. KAWALJIT BAI
|
INDIAN BANK(607105)
|
|
337
|
FAZILKA
|
PB-03-006-070-002/217
()
|
2603006000NRG23210720220197893
|
21/07/2022
|
Gurmeeto Bai
|
2603006WL006153
|
Gurmeeto Bai
|
00176
|
IDIB000F518
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412183898
|
|
GURMEETO BAI
|
ICICI BANK LTD(508534)
|
|
338
|
FAZILKA
|
PB-03-006-070-002/233
()
|
2603006000NRG23210720220197895
|
21/07/2022
|
Parmjeet Singh
|
2603006WL006153
|
Parmjeet Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183839
|
|
PARAMJEET SINGH SO WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
FAZILKA
|
PB-03-006-070-002/233
()
|
2603006000NRG23210720220197896
|
21/07/2022
|
Parmjeet Singh
|
2603006WL006153
|
Parmjeet Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183840
|
|
PARAMJEET SINGH SO WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
FAZILKA
|
PB-03-006-070-002/244
()
|
2603006000NRG23210720220197901
|
21/07/2022
|
Kushlia Devi
|
2603006WL006153
|
Kushlia Devi
|
00176
|
IDIB000F518
|
220
|
220
|
Processed
|
29/07/2022
|
|
3412183929
|
|
KUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
FAZILKA
|
PB-03-006-070-002/244
()
|
2603006000NRG23210720220197902
|
21/07/2022
|
Kushlia Devi
|
2603006WL006153
|
Kushlia Devi
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183930
|
|
KUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
FAZILKA
|
PB-03-006-070-002/265
()
|
2603006000NRG23210720220197906
|
21/07/2022
|
Bimla Rani
|
2603006WL006153
|
Bimla Rani
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183690
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
343
|
FAZILKA
|
PB-03-006-070-002/265
()
|
2603006000NRG23210720220197908
|
21/07/2022
|
Bimla Rani
|
2603006WL006153
|
Bimla Rani
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183691
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
344
|
FAZILKA
|
PB-03-006-070-002/265
()
|
2603006000NRG23210720220197907
|
21/07/2022
|
Bittu singh
|
2603006WL006153
|
Bittu singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183832
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
FAZILKA
|
PB-03-006-070-002/265
()
|
2603006000NRG23210720220197905
|
21/07/2022
|
Bittu singh
|
2603006WL006153
|
Bittu singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183831
|
|
BITTU SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
FAZILKA
|
PB-03-006-070-002/272
()
|
2603006000NRG23210720220197909
|
21/07/2022
|
PARMJEET KAUR
|
2603006WL006153
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183688
|
|
KULDIP SINGH S/O SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
FAZILKA
|
PB-03-006-070-002/272
()
|
2603006000NRG23210720220197910
|
21/07/2022
|
PARMJEET KAUR
|
2603006WL006153
|
PARMJEET KAUR
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183689
|
|
KULDIP SINGH S/O SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
FAZILKA
|
PB-03-006-070-002/280
()
|
2603006000NRG23210720220197911
|
21/07/2022
|
Satnam Singh
|
2603006WL006153
|
Satnam Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183881
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
349
|
FAZILKA
|
PB-03-006-070-002/280
()
|
2603006000NRG23210720220197912
|
21/07/2022
|
Satnam Singh
|
2603006WL006153
|
Satnam Singh
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183882
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
350
|
FAZILKA
|
PB-03-006-070-002/300
()
|
2603006000NRG23210720220197914
|
21/07/2022
|
SAROJ RANI
|
2603006WL006153
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183984
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
351
|
FAZILKA
|
PB-03-006-070-002/300
()
|
2603006000NRG23210720220197915
|
21/07/2022
|
SAROJ RANI
|
2603006WL006153
|
SAROJ RANI
|
00176
|
IDIB000F518
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412183985
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
352
|
FAZILKA
|
PB-03-006-070-002/319
()
|
2603006000NRG23210720220197919
|
21/07/2022
|
BALJEET KAUR
|
2603006WL006153
|
BALJEET KAUR
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183951
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
353
|
FAZILKA
|
PB-03-006-070-002/319
()
|
2603006000NRG23210720220197920
|
21/07/2022
|
BALJEET KAUR
|
2603006WL006153
|
BALJEET KAUR
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183952
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
354
|
FAZILKA
|
PB-03-006-070-002/320
()
|
2603006000NRG23210720220197921
|
21/07/2022
|
KORHA BA
|
2603006WL006153
|
KORHA BA
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183953
|
|
Mrs. KORHA BAI
|
INDIAN BANK(607105)
|
|
355
|
FAZILKA
|
PB-03-006-070-002/320
()
|
2603006000NRG23210720220197922
|
21/07/2022
|
KORHA BA
|
2603006WL006153
|
KORHA BA
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183954
|
|
Mrs. KORHA BAI
|
INDIAN BANK(607105)
|
|
356
|
FAZILKA
|
PB-03-006-070-002/328
()
|
2603006000NRG23210720220197924
|
21/07/2022
|
LEKH RAJ
|
2603006WL006153
|
LEKH RAJ
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183909
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
357
|
FAZILKA
|
PB-03-006-070-002/328
()
|
2603006000NRG23210720220197925
|
21/07/2022
|
LEKH RAJ
|
2603006WL006153
|
LEKH RAJ
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183910
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
358
|
FAZILKA
|
PB-03-006-070-002/329
()
|
2603006000NRG23210720220197926
|
21/07/2022
|
KRISHNA BAI
|
2603006WL006153
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183692
|
|
Mrs. KRISHNA BAI
|
INDIAN BANK(607105)
|
|
359
|
FAZILKA
|
PB-03-006-070-002/329
()
|
2603006000NRG23210720220197927
|
21/07/2022
|
KRISHNA BAI
|
2603006WL006153
|
KRISHNA BAI
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183693
|
|
Mrs. KRISHNA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222160
|
222160
|
|
|
|
|
|
|
|
|
360
|
FAZILKA
|
PB-03-006-090-001/223
()
|
2603006000NRG23210720220195910
|
21/07/2022
|
Diwan Chand
|
2603006WL006072
|
Diwan Chand
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184044
|
|
DIWAN CHAND S/O BAWA RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
361
|
FAZILKA
|
PB-03-006-070-002/35
()
|
2603006000NRG23210720220197934
|
21/07/2022
|
Ramesh singh
|
2603006WL006153
|
Ramesh singh
|
00354
|
PUNB0017400
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412183812
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
FAZILKA
|
PB-03-006-070-002/35
()
|
2603006000NRG23210720220197932
|
21/07/2022
|
Ramesh singh
|
2603006WL006153
|
Ramesh singh
|
00354
|
PUNB0017400
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412183613
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
FAZILKA
|
PB-03-006-077-002/520
()
|
2603006000NRG23210720220196497
|
21/07/2022
|
Balwant Singh
|
2603006WL006093
|
Balwant Singh
|
00354
|
PUNB0017400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412183813
|
|
BALWANT SINGH S/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
364
|
FAZILKA
|
PB-03-006-014-001/122
()
|
2603006000NRG23210720220195008
|
21/07/2022
|
Krishna Devi
|
2603006WL006044
|
Krishna Devi
|
00354
|
PUNB0027510
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3412183816
|
|
KRISHNA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
FAZILKA
|
PB-03-006-014-001/125
()
|
2603006000NRG23210720220195010
|
21/07/2022
|
Ved Parkash
|
2603006WL006044
|
Ved Parkash
|
00354
|
PUNB0027510
|
230
|
230
|
Processed
|
29/07/2022
|
|
3412183817
|
|
VED PARKASH SO MAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
FAZILKA
|
PB-03-006-014-001/91
()
|
2603006000NRG23210720220195029
|
21/07/2022
|
Santro Devi
|
2603006WL006044
|
Santro Devi
|
00354
|
PUNB0027510
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412183818
|
|
SANTRO DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
FAZILKA
|
PB-03-006-041-001/344
()
|
2603006000NRG23210720220195413
|
21/07/2022
|
Kulwant Singh
|
2603006WL006059
|
Kulwant Singh
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183814
|
|
KULWANT SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
FAZILKA
|
PB-03-006-090-001/173
()
|
2603006000NRG23210720220195887
|
21/07/2022
|
kiran rani
|
2603006WL006072
|
kiran rani
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183815
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
369
|
FAZILKA
|
PB-03-006-041-001/228
()
|
2603006000NRG23210720220195304
|
21/07/2022
|
Manga Singh
|
2603006WL006059
|
Manga Singh
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183965
|
|
Mr. MANGA SINGH
|
INDIAN BANK(607105)
|
|
370
|
FAZILKA
|
PB-03-006-063-001/13
()
|
2603006000NRG23210720220197182
|
21/07/2022
|
Harbans Singh
|
2603006WL006135
|
Harbans Singh
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183968
|
|
HARBANS SINGH S/O SH SUJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
FAZILKA
|
PB-03-006-063-001/41
()
|
2603006000NRG23210720220197274
|
21/07/2022
|
Mangat Singh
|
2603006WL006135
|
Mangat Singh
|
00354
|
PUNB0345100
|
720
|
720
|
Processed
|
29/07/2022
|
|
3412183964
|
|
MANGAT SINGH S/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
FAZILKA
|
PB-03-006-063-001/51
()
|
2603006000NRG23210720220197308
|
21/07/2022
|
Kartaro Bai
|
2603006WL006135
|
Kartaro Bai
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183962
|
|
KARTERO BAI W/O MUNSHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
FAZILKA
|
PB-03-006-063-001/51
()
|
2603006000NRG23210720220197307
|
21/07/2022
|
Munsha Singh
|
2603006WL006135
|
Munsha Singh
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183963
|
|
MUNSHA SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
FAZILKA
|
PB-03-006-063-001/56
()
|
2603006000NRG23210720220197323
|
21/07/2022
|
Hansa Singh
|
2603006WL006135
|
Hansa Singh
|
00354
|
PUNB0345100
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183967
|
|
HANSA SINGHS/O SUJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
FAZILKA
|
PB-03-006-090-001/12
()
|
2603006000NRG23210720220195872
|
21/07/2022
|
TEK CHAND
|
2603006WL006072
|
TEK CHAND
|
00354
|
PUNB0345100
|
1300
|
1300
|
Rejected
|
29/07/2022
|
|
3412184012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
FAZILKA
|
PB-03-006-090-001/120
()
|
2603006000NRG23210720220195874
|
21/07/2022
|
SHIMLA RANI
|
2603006WL006072
|
SHIMLA RANI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183982
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
FAZILKA
|
PB-03-006-090-001/148
()
|
2603006000NRG23210720220195881
|
21/07/2022
|
Priyanka Rani
|
2603006WL006072
|
Priyanka Rani
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183971
|
|
PRIYANKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
FAZILKA
|
PB-03-006-090-001/177
()
|
2603006000NRG23210720220195889
|
21/07/2022
|
Rekha Rani
|
2603006WL006072
|
Rekha Rani
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183972
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
FAZILKA
|
PB-03-006-090-001/178
()
|
2603006000NRG23210720220195891
|
21/07/2022
|
Jasveer Kaur
|
2603006WL006072
|
Jasveer Kaur
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183973
|
|
JASVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
FAZILKA
|
PB-03-006-090-001/178
()
|
2603006000NRG23210720220195890
|
21/07/2022
|
Sukhdev Singh
|
2603006WL006072
|
Sukhdev Singh
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183974
|
|
SUKHDEV SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
FAZILKA
|
PB-03-006-090-001/179
()
|
2603006000NRG23210720220195892
|
21/07/2022
|
Rajni Bai
|
2603006WL006072
|
Rajni Bai
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183981
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
FAZILKA
|
PB-03-006-090-001/182
()
|
2603006000NRG23210720220195893
|
21/07/2022
|
Meeto Bai
|
2603006WL006072
|
Meeto Bai
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183980
|
|
MEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
FAZILKA
|
PB-03-006-090-001/194
()
|
2603006000NRG23210720220195897
|
21/07/2022
|
Saroj
|
2603006WL006072
|
Saroj
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183979
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
FAZILKA
|
PB-03-006-090-001/196
()
|
2603006000NRG23210720220195900
|
21/07/2022
|
Raj Kumari
|
2603006WL006072
|
Raj Kumari
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183969
|
|
RAJ KUMARI WO RAM AASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
FAZILKA
|
PB-03-006-090-001/21
()
|
2603006000NRG23210720220195903
|
21/07/2022
|
KRISHAN LAL
|
2603006WL006072
|
KRISHAN LAL
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183970
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
FAZILKA
|
PB-03-006-090-001/210
()
|
2603006000NRG23210720220195904
|
21/07/2022
|
balkar singh
|
2603006WL006072
|
balkar singh
|
00354
|
PUNB0345100
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183976
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
FAZILKA
|
PB-03-006-090-001/216
()
|
2603006000NRG23210720220195905
|
21/07/2022
|
Soma
|
2603006WL006072
|
Soma
|
00354
|
PUNB0345100
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183977
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
FAZILKA
|
PB-03-006-090-001/249
()
|
2603006000NRG23210720220195920
|
21/07/2022
|
SUBHASH CHANDER
|
2603006WL006072
|
SUBHASH CHANDER
|
00354
|
PUNB0345100
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183975
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
FAZILKA
|
PB-03-006-090-001/277
()
|
2603006000NRG23210720220195925
|
21/07/2022
|
KRISHNA RANI
|
2603006WL006072
|
KRISHNA RANI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184013
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
FAZILKA
|
PB-03-006-090-001/28
()
|
2603006000NRG23210720220195926
|
21/07/2022
|
VIDYA BAI
|
2603006WL006072
|
VIDYA BAI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184010
|
|
VIDIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
FAZILKA
|
PB-03-006-090-001/290
()
|
2603006000NRG23210720220195931
|
21/07/2022
|
HARO BAI
|
2603006WL006072
|
HARO BAI
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183966
|
|
HARO BAI W/O PUNNU RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
FAZILKA
|
PB-03-006-090-001/35
()
|
2603006000NRG23210720220195955
|
21/07/2022
|
INDERJEET KAUR
|
2603006WL006072
|
INDERJEET KAUR
|
00354
|
PUNB0345100
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183978
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
FAZILKA
|
PB-03-006-090-001/64
()
|
2603006000NRG23210720220195972
|
21/07/2022
|
ATMA RAM
|
2603006WL006072
|
ATMA RAM
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184011
|
|
ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
394
|
FAZILKA
|
PB-03-006-063-001/1
()
|
2603006000NRG23210720220197136
|
21/07/2022
|
Surjito Bai
|
2603006WL006135
|
Surjito Bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183844
|
|
SURJEETO BAI WO TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
FAZILKA
|
PB-03-006-063-001/1
()
|
2603006000NRG23210720220197135
|
21/07/2022
|
Tahil Singh
|
2603006WL006135
|
Tahil Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183597
|
|
TEHAL SINGH SO CHETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
FAZILKA
|
PB-03-006-063-001/103
()
|
2603006000NRG23210720220197141
|
21/07/2022
|
Jagdish Singh
|
2603006WL006135
|
Jagdish Singh
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183612
|
|
JAGDISH SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
FAZILKA
|
PB-03-006-063-001/119
()
|
2603006000NRG23210720220197163
|
21/07/2022
|
Kishan Singh
|
2603006WL006135
|
Kishan Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184046
|
|
KRISHAN KUMAR SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
FAZILKA
|
PB-03-006-063-001/119
()
|
2603006000NRG23210720220197164
|
21/07/2022
|
Usha Rani
|
2603006WL006135
|
Usha Rani
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183846
|
|
USHA RANI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
FAZILKA
|
PB-03-006-063-001/12
()
|
2603006000NRG23210720220197165
|
21/07/2022
|
jeet Singh
|
2603006WL006135
|
jeet Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183950
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
FAZILKA
|
PB-03-006-063-001/12
()
|
2603006000NRG23210720220197167
|
21/07/2022
|
Sukhdev Singh
|
2603006WL006135
|
Sukhdev Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184041
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
FAZILKA
|
PB-03-006-063-001/120
()
|
2603006000NRG23210720220197168
|
21/07/2022
|
Ramesha bai
|
2603006WL006135
|
Ramesha bai
|
00354
|
PUNB0743200
|
720
|
720
|
Processed
|
29/07/2022
|
|
3412183939
|
|
REMESH RANI WOOM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
FAZILKA
|
PB-03-006-063-001/127
()
|
2603006000NRG23210720220197177
|
21/07/2022
|
Sunita Rani
|
2603006WL006135
|
Sunita Rani
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183880
|
|
Sunita Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
FAZILKA
|
PB-03-006-063-001/128
()
|
2603006000NRG23210720220197179
|
21/07/2022
|
Seema Rani
|
2603006WL006135
|
Seema Rani
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183996
|
|
SEEMA RANI WO SUKHDAEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
FAZILKA
|
PB-03-006-063-001/129
()
|
2603006000NRG23210720220197180
|
21/07/2022
|
Prem Singh
|
2603006WL006135
|
Prem Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183596
|
|
PREM SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
FAZILKA
|
PB-03-006-063-001/14
()
|
2603006000NRG23210720220197190
|
21/07/2022
|
Jogindro
|
2603006WL006135
|
Jogindro
|
00354
|
PUNB0743200
|
1440
|
1440
|
Rejected
|
29/07/2022
|
|
3412183937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
FAZILKA
|
PB-03-006-063-001/15
()
|
2603006000NRG23210720220197205
|
21/07/2022
|
Makhan Singh
|
2603006WL006135
|
Makhan Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183879
|
|
MAKHAN SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
FAZILKA
|
PB-03-006-063-001/15
()
|
2603006000NRG23210720220197206
|
21/07/2022
|
Raj Rani
|
2603006WL006135
|
Raj Rani
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183934
|
|
RAJ RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
FAZILKA
|
PB-03-006-063-001/17
()
|
2603006000NRG23210720220197217
|
21/07/2022
|
Kodda singh
|
2603006WL006135
|
Kodda singh
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183997
|
|
KORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
FAZILKA
|
PB-03-006-063-001/17
()
|
2603006000NRG23210720220197216
|
21/07/2022
|
Raj Singh
|
2603006WL006135
|
Raj Singh
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183932
|
|
RAJ SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
FAZILKA
|
PB-03-006-063-001/2
()
|
2603006000NRG23210720220197220
|
21/07/2022
|
Ram payari
|
2603006WL006135
|
Ram payari
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183947
|
|
RAM PIARI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
FAZILKA
|
PB-03-006-063-001/21
()
|
2603006000NRG23210720220197227
|
21/07/2022
|
Jeeto bai
|
2603006WL006135
|
Jeeto bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183601
|
|
JITO BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
FAZILKA
|
PB-03-006-063-001/22
()
|
2603006000NRG23210720220197228
|
21/07/2022
|
Prito Bai
|
2603006WL006135
|
Prito Bai
|
00354
|
PUNB0743200
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183933
|
|
PREETO BAI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
FAZILKA
|
PB-03-006-063-001/234
()
|
2603006000NRG23210720220197229
|
21/07/2022
|
Sundra bai
|
2603006WL006135
|
Sundra bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184048
|
|
SUNDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
FAZILKA
|
PB-03-006-063-001/235
()
|
2603006000NRG23210720220197230
|
21/07/2022
|
VEENA BAI
|
2603006WL006135
|
VEENA BAI
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183945
|
|
VEENA BAI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
FAZILKA
|
PB-03-006-063-001/24
()
|
2603006000NRG23210720220197232
|
21/07/2022
|
jeeto bai
|
2603006WL006135
|
jeeto bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183943
|
|
JEETO BAI WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
FAZILKA
|
PB-03-006-063-001/240
()
|
2603006000NRG23210720220197233
|
21/07/2022
|
Paro Bai
|
2603006WL006135
|
Paro Bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183607
|
|
PARO BAI (155665) & DSSO FZR W/O LACHHM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
FAZILKA
|
PB-03-006-063-001/241
()
|
2603006000NRG23210720220197235
|
21/07/2022
|
dayalo bai
|
2603006WL006135
|
dayalo bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183949
|
|
DIYALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
FAZILKA
|
PB-03-006-063-001/262
()
|
2603006000NRG23210720220197238
|
21/07/2022
|
Rano Bai
|
2603006WL006135
|
Rano Bai
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183948
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
FAZILKA
|
PB-03-006-063-001/266
()
|
2603006000NRG23210720220197240
|
21/07/2022
|
Sunita
|
2603006WL006135
|
Sunita
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184063
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
FAZILKA
|
PB-03-006-063-001/27
()
|
2603006000NRG23210720220197243
|
21/07/2022
|
Lakhbeer Singh
|
2603006WL006135
|
Lakhbeer Singh
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183825
|
|
LAKHJIR SINGH SO KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
FAZILKA
|
PB-03-006-063-001/273
()
|
2603006000NRG23210720220197245
|
21/07/2022
|
Bhajno bai
|
2603006WL006135
|
Bhajno bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183828
|
|
BHAJNO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
FAZILKA
|
PB-03-006-063-001/28
()
|
2603006000NRG23210720220197247
|
21/07/2022
|
Hardev singh
|
2603006WL006135
|
Hardev singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183931
|
|
HARDESH SINGH SO KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
FAZILKA
|
PB-03-006-063-001/28
()
|
2603006000NRG23210720220197248
|
21/07/2022
|
Sumitra rani
|
2603006WL006135
|
Sumitra rani
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183940
|
|
SUMITRA WO HARDES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
FAZILKA
|
PB-03-006-063-001/290
()
|
2603006000NRG23210720220197249
|
21/07/2022
|
Sawaran Kaur
|
2603006WL006135
|
Sawaran Kaur
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412184062
|
|
SWARAN KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
FAZILKA
|
PB-03-006-063-001/308
()
|
2603006000NRG23210720220197260
|
21/07/2022
|
REETA RANI
|
2603006WL006135
|
REETA RANI
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183989
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
FAZILKA
|
PB-03-006-063-001/310
()
|
2603006000NRG23210720220197264
|
21/07/2022
|
RANO RANI
|
2603006WL006135
|
RANO RANI
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184111
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
FAZILKA
|
PB-03-006-063-001/38
()
|
2603006000NRG23210720220197268
|
21/07/2022
|
Santosh Kumar
|
2603006WL006135
|
Santosh Kumar
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183938
|
|
SANTOSH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
FAZILKA
|
PB-03-006-063-001/4
()
|
2603006000NRG23210720220197272
|
21/07/2022
|
kashmeer Singh
|
2603006WL006135
|
kashmeer Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183843
|
|
KASHMIR SINGH SO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
FAZILKA
|
PB-03-006-063-001/4
()
|
2603006000NRG23210720220197273
|
21/07/2022
|
Surjeeto Bai
|
2603006WL006135
|
Surjeeto Bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183995
|
|
SURJITO BAI WO KASWHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
FAZILKA
|
PB-03-006-063-001/425
()
|
2603006000NRG23210720220197276
|
21/07/2022
|
Komal
|
2603006WL006135
|
Komal
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184049
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
FAZILKA
|
PB-03-006-063-001/425
()
|
2603006000NRG23210720220197275
|
21/07/2022
|
Taijinder
|
2603006WL006135
|
Taijinder
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183603
|
|
TEJINDER KUMAR S/O SAT PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
FAZILKA
|
PB-03-006-063-001/43
()
|
2603006000NRG23210720220197277
|
21/07/2022
|
Balwindar singh
|
2603006WL006135
|
Balwindar singh
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183595
|
|
BALWINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
FAZILKA
|
PB-03-006-063-001/43
()
|
2603006000NRG23210720220197278
|
21/07/2022
|
Kulwindar Kaur
|
2603006WL006135
|
Kulwindar Kaur
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412184053
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
FAZILKA
|
PB-03-006-063-001/430
()
|
2603006000NRG23210720220197280
|
21/07/2022
|
rano bai
|
2603006WL006135
|
rano bai
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412184050
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
FAZILKA
|
PB-03-006-063-001/45
()
|
2603006000NRG23210720220197287
|
21/07/2022
|
Kanto bai
|
2603006WL006135
|
Kanto bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184054
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
FAZILKA
|
PB-03-006-063-001/46
()
|
2603006000NRG23210720220197288
|
21/07/2022
|
Kashmeero bai
|
2603006WL006135
|
Kashmeero bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183611
|
|
KASHMIRA BAI [PLA23539] DALIP SINGH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
FAZILKA
|
PB-03-006-063-001/47
()
|
2603006000NRG23210720220197293
|
21/07/2022
|
Balveer singh
|
2603006WL006135
|
Balveer singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183944
|
|
BALBIR SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
FAZILKA
|
PB-03-006-063-001/48
()
|
2603006000NRG23210720220197300
|
21/07/2022
|
Lalo bai
|
2603006WL006135
|
Lalo bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184040
|
|
Lalo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
FAZILKA
|
PB-03-006-063-001/5
()
|
2603006000NRG23210720220197301
|
21/07/2022
|
Wanjar Singh
|
2603006WL006135
|
Wanjar Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183605
|
|
WANJAR SINGHI155640)& DSSO FZR S/O GURDI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
FAZILKA
|
PB-03-006-063-001/50
()
|
2603006000NRG23210720220197302
|
21/07/2022
|
Daleep Singh
|
2603006WL006135
|
Daleep Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183609
|
|
DALIP SINGH(155650) & DSSO FZR S/O MAHET
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
FAZILKA
|
PB-03-006-063-001/50
()
|
2603006000NRG23210720220197303
|
21/07/2022
|
Jiho Bai
|
2603006WL006135
|
Jiho Bai
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183604
|
|
JITO BAI(155641) W/O DALIP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
FAZILKA
|
PB-03-006-063-001/508
()
|
2603006000NRG23210720220197304
|
21/07/2022
|
partap singh
|
2603006WL006135
|
partap singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183988
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
FAZILKA
|
PB-03-006-063-001/508
()
|
2603006000NRG23210720220197305
|
21/07/2022
|
shinder pal singh
|
2603006WL006135
|
shinder pal singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183987
|
|
SHINDER PAL SINGH SOPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
FAZILKA
|
PB-03-006-063-001/54
()
|
2603006000NRG23210720220197318
|
21/07/2022
|
Jabar Singh
|
2603006WL006135
|
Jabar Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183606
|
|
JABAR SINGHI155660)& DSSO FZR S/O TEK SI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
FAZILKA
|
PB-03-006-063-001/54
()
|
2603006000NRG23210720220197319
|
21/07/2022
|
Lashmi bai
|
2603006WL006135
|
Lashmi bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183608
|
|
LACHHMI BAI (155659) & DSSO FZR W/O JABA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
FAZILKA
|
PB-03-006-063-001/58
()
|
2603006000NRG23210720220197330
|
21/07/2022
|
Jagiro Bai
|
2603006WL006135
|
Jagiro Bai
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183780
|
|
JANGIRO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
FAZILKA
|
PB-03-006-063-001/58
()
|
2603006000NRG23210720220197329
|
21/07/2022
|
Jogindar Singh
|
2603006WL006135
|
Jogindar Singh
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183598
|
|
JOGINDER SINGH S/O HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
FAZILKA
|
PB-03-006-063-001/62
()
|
2603006000NRG23210720220197336
|
21/07/2022
|
nanno bai
|
2603006WL006135
|
nanno bai
|
00354
|
PUNB0743200
|
960
|
960
|
Processed
|
29/07/2022
|
|
3412183826
|
|
NAINO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
FAZILKA
|
PB-03-006-063-001/63
()
|
2603006000NRG23210720220197337
|
21/07/2022
|
Parmjeet kaur
|
2603006WL006135
|
Parmjeet kaur
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183941
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
FAZILKA
|
PB-03-006-063-001/64
()
|
2603006000NRG23210720220197338
|
21/07/2022
|
Malkeet Singh
|
2603006WL006135
|
Malkeet Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183781
|
|
MALKEET SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
FAZILKA
|
PB-03-006-063-001/66
()
|
2603006000NRG23210720220197340
|
21/07/2022
|
Fuman Singh
|
2603006WL006135
|
Fuman Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183599
|
|
FUMAN SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
FAZILKA
|
PB-03-006-063-001/7
()
|
2603006000NRG23210720220197345
|
21/07/2022
|
Shindo bai
|
2603006WL006135
|
Shindo bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183946
|
|
SHINDO BAI WO DESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
FAZILKA
|
PB-03-006-063-001/72
()
|
2603006000NRG23210720220197346
|
21/07/2022
|
Surjeeto bai
|
2603006WL006135
|
Surjeeto bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184051
|
|
SARJEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
FAZILKA
|
PB-03-006-063-001/75
()
|
2603006000NRG23210720220197347
|
21/07/2022
|
Fuman Singh
|
2603006WL006135
|
Fuman Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183829
|
|
FUMAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
FAZILKA
|
PB-03-006-063-001/75
()
|
2603006000NRG23210720220197348
|
21/07/2022
|
Mahandro Bai
|
2603006WL006135
|
Mahandro Bai
|
00354
|
PUNB0743200
|
720
|
720
|
Processed
|
29/07/2022
|
|
3412184057
|
|
MAHINDRO BAI WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
FAZILKA
|
PB-03-006-063-001/76
()
|
2603006000NRG23210720220197350
|
21/07/2022
|
Kishna Bai
|
2603006WL006135
|
Kishna Bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184047
|
|
KRISHANA BAI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
FAZILKA
|
PB-03-006-063-001/77
()
|
2603006000NRG23210720220197352
|
21/07/2022
|
Jogindro jai
|
2603006WL006135
|
Jogindro jai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184045
|
|
JOGINDERO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
FAZILKA
|
PB-03-006-063-001/77
()
|
2603006000NRG23210720220197351
|
21/07/2022
|
kashmeer Singh
|
2603006WL006135
|
kashmeer Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183600
|
|
KASHMIR SINGH HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
FAZILKA
|
PB-03-006-063-001/78
()
|
2603006000NRG23210720220197354
|
21/07/2022
|
Kharait Singh
|
2603006WL006135
|
Kharait Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412184055
|
|
KHARAIT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
FAZILKA
|
PB-03-006-063-001/79
()
|
2603006000NRG23210720220197355
|
21/07/2022
|
Lakhbeer Singh
|
2603006WL006135
|
Lakhbeer Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183834
|
|
LAKHVIR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
FAZILKA
|
PB-03-006-063-001/79
()
|
2603006000NRG23210720220197356
|
21/07/2022
|
Santosh Rani
|
2603006WL006135
|
Santosh Rani
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183845
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
FAZILKA
|
PB-03-006-063-001/80
()
|
2603006000NRG23210720220197357
|
21/07/2022
|
Surjeet singh
|
2603006WL006135
|
Surjeet singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183594
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
FAZILKA
|
PB-03-006-063-001/82
()
|
2603006000NRG23210720220197359
|
21/07/2022
|
Foja Singh
|
2603006WL006135
|
Foja Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183610
|
|
FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
FAZILKA
|
PB-03-006-063-001/85
()
|
2603006000NRG23210720220197362
|
21/07/2022
|
Indro Bai
|
2603006WL006135
|
Indro Bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183827
|
|
INDER KAUR WO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG23210720220197364
|
21/07/2022
|
Bagga Singh
|
2603006WL006135
|
Bagga Singh
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183835
|
|
BAGA SINGH SO CHAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
FAZILKA
|
PB-03-006-063-001/88
()
|
2603006000NRG23210720220197365
|
21/07/2022
|
Jeeto Bai
|
2603006WL006135
|
Jeeto Bai
|
00354
|
PUNB0743200
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412184056
|
|
JITO BAI WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
FAZILKA
|
PB-03-006-063-001/93
()
|
2603006000NRG23210720220197366
|
21/07/2022
|
jamna bai
|
2603006WL006135
|
jamna bai
|
00354
|
PUNB0743200
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183602
|
|
JAMNA BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100560
|
100560
|
|
|
|
|
|
|
|
|
468
|
FAZILKA
|
PB-03-006-041-001/156
()
|
2603006000NRG23210720220195227
|
21/07/2022
|
Jagdish singh
|
2603006WL006059
|
Jagdish singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184058
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAZILKA
|
PB-03-006-041-001/344
()
|
2603006000NRG23210720220195414
|
21/07/2022
|
Kuldeep Singh
|
2603006WL006059
|
Kuldeep Singh
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183959
|
|
KULDEEP SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
FAZILKA
|
PB-03-006-041-001/434
()
|
2603006000NRG23210720220195514
|
21/07/2022
|
HANSA SINGH
|
2603006WL006059
|
HANSA SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183924
|
|
Mr. HANSA SINGH
|
INDIAN BANK(607105)
|
|
471
|
FAZILKA
|
PB-03-006-041-001/443
()
|
2603006000NRG23210720220195525
|
21/07/2022
|
CHARANJIT KAUR
|
2603006WL006059
|
CHARANJIT KAUR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184023
|
|
Mrs. CHRANJIT KAUR
|
INDIAN BANK(607105)
|
|
472
|
FAZILKA
|
PB-03-006-041-001/466
()
|
2603006000NRG23210720220195547
|
21/07/2022
|
CHHINDO BAI
|
2603006WL006059
|
CHHINDO BAI
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184021
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
FAZILKA
|
PB-03-006-063-001/122
()
|
2603006000NRG23210720220197169
|
21/07/2022
|
jagdish Singh
|
2603006WL006135
|
jagdish Singh
|
00415
|
SBIN0000639
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412183993
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAZILKA
|
PB-03-006-063-001/26
()
|
2603006000NRG23210720220197236
|
21/07/2022
|
Nanako bai
|
2603006WL006135
|
Nanako bai
|
00415
|
SBIN0000639
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3412183925
|
|
NANKO BAI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
FAZILKA
|
PB-03-006-077-002/97
()
|
2603006000NRG23210720220196525
|
21/07/2022
|
Mangal singh
|
2603006WL006095
|
Mangal singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183926
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
476
|
FAZILKA
|
PB-03-006-090-001/149
()
|
2603006000NRG23210720220195882
|
21/07/2022
|
Sarwan Kumar
|
2603006WL006072
|
Sarwan Kumar
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183928
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
FAZILKA
|
PB-03-006-092-002/140
()
|
2603006000NRG23210720220197743
|
21/07/2022
|
Satnam das
|
2603006WL006149
|
Satnam das
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183957
|
|
SATNAM DAS
|
ICICI BANK LTD(508534)
|
|
478
|
FAZILKA
|
PB-03-006-092-002/146
()
|
2603006000NRG23210720220197745
|
21/07/2022
|
Gurdeep Singh
|
2603006WL006149
|
Gurdeep Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183956
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
479
|
FAZILKA
|
PB-03-006-092-002/153
()
|
2603006000NRG23210720220197748
|
21/07/2022
|
Shera bai
|
2603006WL006149
|
Shera bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184015
|
|
SHERA BAI WO BAG SINGH
|
BANK OF INDIA(508505)
|
|
480
|
FAZILKA
|
PB-03-006-092-002/208
()
|
2603006000NRG23210720220197757
|
21/07/2022
|
Kora Bai
|
2603006WL006149
|
Kora Bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412184019
|
|
KODA BAI
|
CANARA BANK(508532)
|
|
481
|
FAZILKA
|
PB-03-006-092-002/227
()
|
2603006000NRG23210720220197759
|
21/07/2022
|
Pasho bai
|
2603006WL006149
|
Pasho bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184014
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
FAZILKA
|
PB-03-006-092-002/246
()
|
2603006000NRG23210720220197764
|
21/07/2022
|
Balwant Singh
|
2603006WL006149
|
Balwant Singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183927
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
FAZILKA
|
PB-03-006-092-002/247
()
|
2603006000NRG23210720220197766
|
21/07/2022
|
Bimla rani
|
2603006WL006149
|
Bimla rani
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184020
|
|
MISS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
484
|
FAZILKA
|
PB-03-006-092-002/252
()
|
2603006000NRG23210720220197768
|
21/07/2022
|
PARKASH KAUR
|
2603006WL006149
|
PARKASH KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184022
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
FAZILKA
|
PB-03-006-092-002/252
()
|
2603006000NRG23210720220197767
|
21/07/2022
|
POORAN SINGH
|
2603006WL006149
|
POORAN SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184016
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
FAZILKA
|
PB-03-006-092-002/277
()
|
2603006000NRG23210720220197771
|
21/07/2022
|
PIARO BAI
|
2603006WL006149
|
PIARO BAI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184017
|
|
PIYARO BAI W.O GAJAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
487
|
FAZILKA
|
PB-03-006-092-002/337
()
|
2603006000NRG23210720220197783
|
21/07/2022
|
Krishna Rani
|
2603006WL006149
|
Krishna Rani
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412184018
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
FAZILKA
|
PB-03-006-092-002/79
()
|
2603006000NRG23210720220197829
|
21/07/2022
|
Sandeep Kumar
|
2603006WL006149
|
Sandeep Kumar
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183958
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30220
|
30220
|
|
|
|
|
|
|
|
|
489
|
FAZILKA
|
PB-03-006-014-001/136
()
|
2603006000NRG23210720220195011
|
21/07/2022
|
Khajan Chand
|
2603006WL006044
|
Khajan Chand
|
00415
|
SBIN0050932
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412184091
|
|
KHAJAN CHAND SO GUDDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
FAZILKA
|
PB-03-006-014-001/56
()
|
2603006000NRG23210720220195026
|
21/07/2022
|
Permashvri Devi
|
2603006WL006044
|
Permashvri Devi
|
00415
|
SBIN0050932
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3412183877
|
|
MRS PARMESHWARI DEVI WO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
FAZILKA
|
PB-03-006-041-001/354
()
|
2603006000NRG23210720220195426
|
21/07/2022
|
Des Singh
|
2603006WL006059
|
Des Singh
|
00415
|
SBIN0050932
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183720
|
|
DES SINGH SO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
FAZILKA
|
PB-03-006-077-002/574
()
|
2603006000NRG23210720220196499
|
21/07/2022
|
Jai Chand
|
2603006WL006093
|
Jai Chand
|
00415
|
SBIN0050932
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412183833
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
493
|
FAZILKA
|
PB-03-006-041-001/101
()
|
2603006000NRG23210720220195177
|
21/07/2022
|
Jatinder Singh
|
2603006WL006059
|
Jatinder Singh
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183915
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
494
|
FAZILKA
|
PB-03-006-041-001/101
()
|
2603006000NRG23210720220195176
|
21/07/2022
|
Seema Bai
|
2603006WL006059
|
Seema Bai
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183916
|
|
SEEMA RANI WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
FAZILKA
|
PB-03-006-041-001/111
()
|
2603006000NRG23210720220195180
|
21/07/2022
|
Satnam Singh
|
2603006WL006059
|
Satnam Singh
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183918
|
|
SATNAM SINGH S O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
FAZILKA
|
PB-03-006-041-001/204
()
|
2603006000NRG23210720220195280
|
21/07/2022
|
raj kaur
|
2603006WL006059
|
raj kaur
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183917
|
|
Mrs. RAJO BAI
|
INDIAN BANK(607105)
|
|
497
|
FAZILKA
|
PB-03-006-041-001/226
()
|
2603006000NRG23210720220195302
|
21/07/2022
|
Lakhwinder Singh
|
2603006WL006059
|
Lakhwinder Singh
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183914
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
498
|
FAZILKA
|
PB-03-006-041-001/68
()
|
2603006000NRG23210720220195637
|
21/07/2022
|
Milkha Singh
|
2603006WL006059
|
Milkha Singh
|
00462
|
UCBA0002553
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183912
|
|
MILAKH SINGH S/O BISHAN SINGH
|
UCO BANK(607066)
|
|
499
|
FAZILKA
|
PB-03-006-041-001/85
()
|
2603006000NRG23210720220195650
|
21/07/2022
|
Pritam singh
|
2603006WL006059
|
Pritam singh
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183913
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
500
|
FAZILKA
|
PB-03-006-092-002/1
()
|
2603006000NRG23210720220197732
|
21/07/2022
|
Sandeep Masih
|
2603006WL006149
|
Sandeep Masih
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183911
|
|
SANDEEP MASIH
|
ICICI BANK LTD(508534)
|
|
501
|
FAZILKA
|
PB-03-006-092-002/126
()
|
2603006000NRG23210720220197737
|
21/07/2022
|
Pyaro Bai
|
2603006WL006149
|
Pyaro Bai
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183921
|
|
PYARO BAI
|
ICICI BANK LTD(508534)
|
|
502
|
FAZILKA
|
PB-03-006-092-002/126
()
|
2603006000NRG23210720220197738
|
21/07/2022
|
Raj singh
|
2603006WL006149
|
Raj singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183922
|
|
RAJ SINGH
|
UCO BANK(607066)
|
|
503
|
FAZILKA
|
PB-03-006-092-002/180
()
|
2603006000NRG23210720220197753
|
21/07/2022
|
Lachman Singh
|
2603006WL006149
|
Lachman Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183919
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
FAZILKA
|
PB-03-006-092-002/237
()
|
2603006000NRG23210720220197763
|
21/07/2022
|
Rajo BAi
|
2603006WL006149
|
Rajo BAi
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183920
|
|
RAJO BAI
|
ICICI BANK LTD(508534)
|
|
505
|
FAZILKA
|
PB-03-006-092-002/246
()
|
2603006000NRG23210720220197765
|
21/07/2022
|
Durgo bai
|
2603006WL006149
|
Durgo bai
|
00462
|
UCBA0002553
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183923
|
|
DURGO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18380
|
18380
|
|
|
|
|
|
|
|
|
506
|
FAZILKA
|
PB-03-006-041-001/114
()
|
2603006000NRG23210720220195184
|
21/07/2022
|
Tara Singh
|
2603006WL006059
|
Tara Singh
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183592
|
|
Mr. PIARA SINGH
|
INDIAN BANK(607105)
|
|
507
|
FAZILKA
|
PB-03-006-070-002/113
()
|
2603006000NRG23210720220197865
|
21/07/2022
|
Rajwinder Kaur
|
2603006WL006153
|
Rajwinder Kaur
|
00468
|
UBIN0566888
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412183593
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
508
|
FAZILKA
|
PB-03-006-092-002/61
()
|
2603006000NRG23210720220197828
|
21/07/2022
|
Chand Singh
|
2603006WL006149
|
Chand Singh
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183590
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
509
|
FAZILKA
|
PB-03-006-098-001/132
()
|
2603006000NRG23210720220196505
|
21/07/2022
|
GURDEVA BAI
|
2603006WL006093
|
GURDEVA BAI
|
00468
|
UBIN0566888
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3412183591
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
510
|
FAZILKA
|
PB-03-006-041-001/1
()
|
2603006000NRG23210720220195174
|
21/07/2022
|
Gurmito bai
|
2603006WL006059
|
Gurmito bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183868
|
|
GURMEETO BAI WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
FAZILKA
|
PB-03-006-041-001/114
()
|
2603006000NRG23210720220195185
|
21/07/2022
|
Gurmeet Kaur
|
2603006WL006059
|
Gurmeet Kaur
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183906
|
|
GURMEEET KAUR W O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
FAZILKA
|
PB-03-006-041-001/116
()
|
2603006000NRG23210720220195187
|
21/07/2022
|
Preet Kaur
|
2603006WL006059
|
Preet Kaur
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183728
|
|
PREET KAUR WO SINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
FAZILKA
|
PB-03-006-041-001/135
()
|
2603006000NRG23210720220195207
|
21/07/2022
|
RATTAN SINGH
|
2603006WL006059
|
RATTAN SINGH
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183729
|
|
RATAN SINGH S O CHANNAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
FAZILKA
|
PB-03-006-041-001/154
()
|
2603006000NRG23210720220195225
|
21/07/2022
|
VEERO BAI
|
2603006WL006059
|
VEERO BAI
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184109
|
|
VEERO BAI WO KAKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
FAZILKA
|
PB-03-006-041-001/160
()
|
2603006000NRG23210720220195231
|
21/07/2022
|
fulla singh
|
2603006WL006059
|
fulla singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183731
|
|
FOOLA SINGH URF PHOOLA SINGH
|
CANARA BANK(508532)
|
|
516
|
FAZILKA
|
PB-03-006-041-001/160
()
|
2603006000NRG23210720220195232
|
21/07/2022
|
Mahindro bai
|
2603006WL006059
|
Mahindro bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183732
|
|
MAHINDERO BAI
|
ICICI BANK LTD(508534)
|
|
517
|
FAZILKA
|
PB-03-006-041-001/170
()
|
2603006000NRG23210720220195240
|
21/07/2022
|
Milkha singh
|
2603006WL006059
|
Milkha singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183869
|
|
MILKHA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
FAZILKA
|
PB-03-006-041-001/170
()
|
2603006000NRG23210720220195241
|
21/07/2022
|
pasho bai
|
2603006WL006059
|
pasho bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183734
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
519
|
FAZILKA
|
PB-03-006-041-001/177
()
|
2603006000NRG23210720220195249
|
21/07/2022
|
JASWANT SINGH
|
2603006WL006059
|
JASWANT SINGH
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183735
|
|
JASWANT SINGH S O SHAMBU SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
FAZILKA
|
PB-03-006-041-001/180
()
|
2603006000NRG23210720220195254
|
21/07/2022
|
PREETO BAI
|
2603006WL006059
|
PREETO BAI
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183737
|
|
PREETO BAI WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
FAZILKA
|
PB-03-006-041-001/180
()
|
2603006000NRG23210720220195253
|
21/07/2022
|
TEJA SINGH
|
2603006WL006059
|
TEJA SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183736
|
|
TEJA SINGH SO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
522
|
FAZILKA
|
PB-03-006-041-001/184
()
|
2603006000NRG23210720220195259
|
21/07/2022
|
Nanak Singh
|
2603006WL006059
|
Nanak Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183863
|
|
NANAK SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
FAZILKA
|
PB-03-006-041-001/189
()
|
2603006000NRG23210720220195266
|
21/07/2022
|
Balvir kaur
|
2603006WL006059
|
Balvir kaur
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183739
|
|
BALVEER KAUR W O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
FAZILKA
|
PB-03-006-041-001/189
()
|
2603006000NRG23210720220195265
|
21/07/2022
|
Gurdev singh
|
2603006WL006059
|
Gurdev singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183738
|
|
GURDEV SINGH S/O DIWAN SINGH
|
UCO BANK(607066)
|
|
525
|
FAZILKA
|
PB-03-006-041-001/197
()
|
2603006000NRG23210720220195272
|
21/07/2022
|
Harbans singh
|
2603006WL006059
|
Harbans singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183740
|
|
HARBANS SINGH SO KASMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
FAZILKA
|
PB-03-006-041-001/206
()
|
2603006000NRG23210720220195281
|
21/07/2022
|
Balwant Singh
|
2603006WL006059
|
Balwant Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183741
|
|
BALWANT SINGH SO MUNSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
FAZILKA
|
PB-03-006-041-001/211
()
|
2603006000NRG23210720220195283
|
21/07/2022
|
Shimla Rani
|
2603006WL006059
|
Shimla Rani
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183742
|
|
Mrs. SHIMLA RANI
|
INDIAN BANK(607105)
|
|
528
|
FAZILKA
|
PB-03-006-041-001/213
()
|
2603006000NRG23210720220195286
|
21/07/2022
|
Reshma Bai
|
2603006WL006059
|
Reshma Bai
|
00468
|
UBIN0918202
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183873
|
|
RESHMA BAI W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
FAZILKA
|
PB-03-006-041-001/214
()
|
2603006000NRG23210720220195287
|
21/07/2022
|
Parkash Kaur
|
2603006WL006059
|
Parkash Kaur
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183743
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
530
|
FAZILKA
|
PB-03-006-041-001/218
()
|
2603006000NRG23210720220195291
|
21/07/2022
|
Amro Bai
|
2603006WL006059
|
Amro Bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183745
|
|
AMRO BAI W O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
FAZILKA
|
PB-03-006-041-001/229
()
|
2603006000NRG23210720220195306
|
21/07/2022
|
BALWINDER SINGH
|
2603006WL006059
|
BALWINDER SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183746
|
|
BALWINDER SINGH S O JAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
FAZILKA
|
PB-03-006-041-001/233
()
|
2603006000NRG23210720220195311
|
21/07/2022
|
Pamo Bai
|
2603006WL006059
|
Pamo Bai
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183747
|
|
PAMO BAI WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
FAZILKA
|
PB-03-006-041-001/239
()
|
2603006000NRG23210720220195318
|
21/07/2022
|
Resham Singh
|
2603006WL006059
|
Resham Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183902
|
|
RESHAM SINGH SO JATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
FAZILKA
|
PB-03-006-041-001/241
()
|
2603006000NRG23210720220195321
|
21/07/2022
|
Veero Bai
|
2603006WL006059
|
Veero Bai
|
00468
|
UBIN0918202
|
260
|
260
|
Processed
|
29/07/2022
|
|
3412183751
|
|
Mrs. VEERO BAI
|
INDIAN BANK(607105)
|
|
535
|
FAZILKA
|
PB-03-006-041-001/250
()
|
2603006000NRG23210720220195329
|
21/07/2022
|
Dano Bai
|
2603006WL006059
|
Dano Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183865
|
|
DANO BAI WO FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
FAZILKA
|
PB-03-006-041-001/256
()
|
2603006000NRG23210720220195333
|
21/07/2022
|
Surjito Bai
|
2603006WL006059
|
Surjito Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184093
|
|
Mrs. SURJITO BAI
|
INDIAN BANK(607105)
|
|
537
|
FAZILKA
|
PB-03-006-041-001/264
()
|
2603006000NRG23210720220195341
|
21/07/2022
|
Ashwani Kumar
|
2603006WL006059
|
Ashwani Kumar
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183752
|
|
ASHWANI KUMAR S O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
FAZILKA
|
PB-03-006-041-001/271
()
|
2603006000NRG23210720220195347
|
21/07/2022
|
Banta Singh
|
2603006WL006059
|
Banta Singh
|
00468
|
UBIN0918202
|
260
|
260
|
Processed
|
29/07/2022
|
|
3412183874
|
|
BANTA SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
FAZILKA
|
PB-03-006-041-001/272
()
|
2603006000NRG23210720220195349
|
21/07/2022
|
Kulwant Kaur
|
2603006WL006059
|
Kulwant Kaur
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183753
|
|
KULWANT KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
FAZILKA
|
PB-03-006-041-001/282
()
|
2603006000NRG23210720220195353
|
21/07/2022
|
Parmjeet Kaur
|
2603006WL006059
|
Parmjeet Kaur
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183719
|
|
PARAMJIT KAUR W O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
FAZILKA
|
PB-03-006-041-001/296
()
|
2603006000NRG23210720220195371
|
21/07/2022
|
Taro Bai
|
2603006WL006059
|
Taro Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183757
|
|
TARO BAI W O DESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
FAZILKA
|
PB-03-006-041-001/297
()
|
2603006000NRG23210720220195373
|
21/07/2022
|
Jogindero Bai
|
2603006WL006059
|
Jogindero Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183758
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
FAZILKA
|
PB-03-006-041-001/302
()
|
2603006000NRG23210720220195379
|
21/07/2022
|
Bimla Rani
|
2603006WL006059
|
Bimla Rani
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183759
|
|
BIMLA RANI W O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
FAZILKA
|
PB-03-006-041-001/316
()
|
2603006000NRG23210720220195387
|
21/07/2022
|
Malkit Singh
|
2603006WL006059
|
Malkit Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184113
|
|
MALKEET SINGH SO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
FAZILKA
|
PB-03-006-041-001/319
()
|
2603006000NRG23210720220195389
|
21/07/2022
|
Kashmir Singh
|
2603006WL006059
|
Kashmir Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183866
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
546
|
FAZILKA
|
PB-03-006-041-001/319
()
|
2603006000NRG23210720220195390
|
21/07/2022
|
Kushaliya bai
|
2603006WL006059
|
Kushaliya bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183867
|
|
KUSHALYA BAI WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
FAZILKA
|
PB-03-006-041-001/321
()
|
2603006000NRG23210720220195391
|
21/07/2022
|
Satnam Singh
|
2603006WL006059
|
Satnam Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183872
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
548
|
FAZILKA
|
PB-03-006-041-001/325
()
|
2603006000NRG23210720220195394
|
21/07/2022
|
Raj Singh
|
2603006WL006059
|
Raj Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Rejected
|
29/07/2022
|
|
3412183871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
FAZILKA
|
PB-03-006-041-001/327
()
|
2603006000NRG23210720220195398
|
21/07/2022
|
Mhindro Bai
|
2603006WL006059
|
Mhindro Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183761
|
|
MHINDRO BAI W O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
FAZILKA
|
PB-03-006-041-001/338
()
|
2603006000NRG23210720220195410
|
21/07/2022
|
Zeero Bai
|
2603006WL006059
|
Zeero Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183903
|
|
Mrs. ZEERO BAI
|
INDIAN BANK(607105)
|
|
551
|
FAZILKA
|
PB-03-006-041-001/339
()
|
2603006000NRG23210720220195411
|
21/07/2022
|
Baljinder Singh
|
2603006WL006059
|
Baljinder Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183763
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
552
|
FAZILKA
|
PB-03-006-041-001/346
()
|
2603006000NRG23210720220195415
|
21/07/2022
|
Om singh
|
2603006WL006059
|
Om singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183764
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
553
|
FAZILKA
|
PB-03-006-041-001/349
()
|
2603006000NRG23210720220195419
|
21/07/2022
|
Hansa singh
|
2603006WL006059
|
Hansa singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183824
|
|
HANSA SINGH
|
CANARA BANK(508532)
|
|
554
|
FAZILKA
|
PB-03-006-041-001/352
()
|
2603006000NRG23210720220195423
|
21/07/2022
|
Amro bai
|
2603006WL006059
|
Amro bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183765
|
|
AMRO BAI WO KHUSHHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
FAZILKA
|
PB-03-006-041-001/356
()
|
2603006000NRG23210720220195427
|
21/07/2022
|
Variyam singh
|
2603006WL006059
|
Variyam singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183766
|
|
VARIYAM SINGH S O BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
FAZILKA
|
PB-03-006-041-001/360
()
|
2603006000NRG23210720220195429
|
21/07/2022
|
Sham singh
|
2603006WL006059
|
Sham singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183767
|
|
SHAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
FAZILKA
|
PB-03-006-041-001/361
()
|
2603006000NRG23210720220195431
|
21/07/2022
|
Manohar Singh
|
2603006WL006059
|
Manohar Singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184103
|
|
MANOHAR SINGH SO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
FAZILKA
|
PB-03-006-041-001/362
()
|
2603006000NRG23210720220195433
|
21/07/2022
|
Surjeet bai
|
2603006WL006059
|
Surjeet bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183721
|
|
SURJEETO BAI WO SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
FAZILKA
|
PB-03-006-041-001/362
()
|
2603006000NRG23210720220195432
|
21/07/2022
|
Swaran singh
|
2603006WL006059
|
Swaran singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184105
|
|
SWARAN SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
560
|
FAZILKA
|
PB-03-006-041-001/365
()
|
2603006000NRG23210720220195435
|
21/07/2022
|
Bhajno Bai
|
2603006WL006059
|
Bhajno Bai
|
00468
|
UBIN0918202
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183841
|
|
BHAJNO BAI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
FAZILKA
|
PB-03-006-041-001/372
()
|
2603006000NRG23210720220195440
|
21/07/2022
|
Amro bai
|
2603006WL006059
|
Amro bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183768
|
|
AMRO BAI W O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
FAZILKA
|
PB-03-006-041-001/373
()
|
2603006000NRG23210720220195442
|
21/07/2022
|
Jogindero Bai
|
2603006WL006059
|
Jogindero Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183894
|
|
JOGINDRO BAI W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
FAZILKA
|
PB-03-006-041-001/375
()
|
2603006000NRG23210720220195445
|
21/07/2022
|
Meeto bai
|
2603006WL006059
|
Meeto bai
|
00468
|
UBIN0918202
|
520
|
520
|
Processed
|
29/07/2022
|
|
3412183770
|
|
Mrs. MEETO BAI
|
INDIAN BANK(607105)
|
|
564
|
FAZILKA
|
PB-03-006-041-001/382
()
|
2603006000NRG23210720220195448
|
21/07/2022
|
Joginder singh
|
2603006WL006059
|
Joginder singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183771
|
|
JOGINDER SINGH SO BAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
565
|
FAZILKA
|
PB-03-006-041-001/389
()
|
2603006000NRG23210720220195456
|
21/07/2022
|
Prem singh
|
2603006WL006059
|
Prem singh
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183772
|
|
PREM SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
FAZILKA
|
PB-03-006-041-001/390
()
|
2603006000NRG23210720220195457
|
21/07/2022
|
Balveer singh
|
2603006WL006059
|
Balveer singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183773
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
567
|
FAZILKA
|
PB-03-006-041-001/390
()
|
2603006000NRG23210720220195458
|
21/07/2022
|
Kako bai
|
2603006WL006059
|
Kako bai
|
00468
|
UBIN0918202
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3412183936
|
|
Mrs. KAKO BAI
|
INDIAN BANK(607105)
|
|
568
|
FAZILKA
|
PB-03-006-041-001/395
()
|
2603006000NRG23210720220195464
|
21/07/2022
|
Malkeet Singh
|
2603006WL006059
|
Malkeet Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183822
|
|
MALKEET SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
FAZILKA
|
PB-03-006-041-001/398
()
|
2603006000NRG23210720220195469
|
21/07/2022
|
KULDEEP SINGH
|
2603006WL006059
|
KULDEEP SINGH
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183904
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
570
|
FAZILKA
|
PB-03-006-041-001/405
()
|
2603006000NRG23210720220195480
|
21/07/2022
|
Bimla Rani
|
2603006WL006059
|
Bimla Rani
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183864
|
|
BIMLA RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
FAZILKA
|
PB-03-006-041-001/425
()
|
2603006000NRG23210720220195503
|
21/07/2022
|
Reshma Bai
|
2603006WL006059
|
Reshma Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184100
|
|
RESHMA BAI WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
FAZILKA
|
PB-03-006-041-001/464
()
|
2603006000NRG23210720220195544
|
21/07/2022
|
JALLA BAI
|
2603006WL006059
|
JALLA BAI
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412184092
|
|
JALLA BAI W O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
FAZILKA
|
PB-03-006-041-001/52
()
|
2603006000NRG23210720220195586
|
21/07/2022
|
Kushalya Bai
|
2603006WL006059
|
Kushalya Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183838
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
574
|
FAZILKA
|
PB-03-006-041-001/52
()
|
2603006000NRG23210720220195585
|
21/07/2022
|
Najer singh
|
2603006WL006059
|
Najer singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183774
|
|
NAJER SINGH
|
ICICI BANK LTD(508534)
|
|
575
|
FAZILKA
|
PB-03-006-041-001/60
()
|
2603006000NRG23210720220195634
|
21/07/2022
|
Rajo bai
|
2603006WL006059
|
Rajo bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183823
|
|
RAJO BAI WO HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
FAZILKA
|
PB-03-006-041-001/61
()
|
2603006000NRG23210720220195635
|
21/07/2022
|
Shindo bai
|
2603006WL006059
|
Shindo bai
|
00468
|
UBIN0918202
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3412183775
|
|
CHHINDO BAI W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
FAZILKA
|
PB-03-006-041-001/74
()
|
2603006000NRG23210720220195644
|
21/07/2022
|
Mahindero Bai
|
2603006WL006059
|
Mahindero Bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184112
|
|
SAJAN KUMAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
578
|
FAZILKA
|
PB-03-006-041-001/85
()
|
2603006000NRG23210720220195651
|
21/07/2022
|
Milkho bai
|
2603006WL006059
|
Milkho bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412184106
|
|
MILKHO BAI W O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
FAZILKA
|
PB-03-006-041-001/89
()
|
2603006000NRG23210720220195656
|
21/07/2022
|
Permjeet Kaur
|
2603006WL006059
|
Permjeet Kaur
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183892
|
|
PARAMJEET KAUR W O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
FAZILKA
|
PB-03-006-041-001/93
()
|
2603006000NRG23210720220195659
|
21/07/2022
|
Veero bai
|
2603006WL006059
|
Veero bai
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3412183870
|
|
VEERO BAI W O FALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
FAZILKA
|
PB-03-006-092-002/163
()
|
2603006000NRG23210720220197751
|
21/07/2022
|
Mahinder Singh
|
2603006WL006149
|
Mahinder Singh
|
00468
|
UBIN0918202
|
750
|
750
|
Processed
|
29/07/2022
|
|
3412183794
|
|
MAHINDER SINGH S O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
FAZILKA
|
PB-03-006-092-002/171
()
|
2603006000NRG23210720220197957
|
21/07/2022
|
Chiman Singh
|
2603006WL006154
|
Chiman Singh
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3412183795
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
583
|
FAZILKA
|
PB-03-006-092-002/227
()
|
2603006000NRG23210720220197758
|
21/07/2022
|
Om Parkash
|
2603006WL006149
|
Om Parkash
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183905
|
|
UMA SINGH S O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
FAZILKA
|
PB-03-006-092-002/90
()
|
2603006000NRG23210720220197834
|
21/07/2022
|
JAgir Singh
|
2603006WL006149
|
JAgir Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412183836
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
585
|
FAZILKA
|
PB-03-006-116-001/46
()
|
2603006000NRG23210720220197863
|
21/07/2022
|
SANTO BAI
|
2603006WL006152
|
SANTO BAI
|
00468
|
UBIN0918202
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412183955
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106000
|
106000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815828
|
815828
|
|
|
|
|
|
|
|