|
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-03-006-073-001/144
()
|
2603006000NRG23300920220372249
|
02/10/2022
|
GURDEEP SINGH
|
2603006WL012959
|
GURDEEP SINGH
|
00032
|
UTIB0001650
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133276
|
|
GURDEEP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FAZILKA
|
PB-03-006-073-001/65
()
|
2603006000NRG23300920220372336
|
02/10/2022
|
FUMMAN SINGH
|
2603006WL012959
|
FUMMAN SINGH
|
00032
|
UTIB0001650
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133270
|
|
FUMMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-073-001/124
()
|
2603006000NRG23300920220372241
|
02/10/2022
|
Dialo Bai
|
2603006WL012959
|
Dialo Bai
|
00045
|
BARB0FAZILK
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133272
|
|
DIALO BAI W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-073-001/106
()
|
2603006000NRG23300920220372232
|
02/10/2022
|
Makhan singh
|
2603006WL012959
|
Makhan singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133268
|
|
MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FAZILKA
|
PB-03-006-073-001/128
()
|
2603006000NRG23300920220372244
|
02/10/2022
|
Ramesh Singh
|
2603006WL012959
|
Ramesh Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133213
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
FAZILKA
|
PB-03-006-073-001/135
()
|
2603006000NRG23300920220372245
|
02/10/2022
|
Amir Singh
|
2603006WL012959
|
Amir Singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133222
|
|
AMIR SINGH SO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FAZILKA
|
PB-03-006-073-001/141
()
|
2603006000NRG23300920220372248
|
02/10/2022
|
Harmesh Singh
|
2603006WL012959
|
Harmesh Singh
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
26/10/2022
|
|
5939133223
|
|
HARMESH SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FAZILKA
|
PB-03-006-073-001/157
()
|
2603006000NRG23300920220372257
|
02/10/2022
|
HARBANS SINGH
|
2603006WL012959
|
HARBANS SINGH
|
00048
|
BKID0006568
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133227
|
|
HARBANS SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
FAZILKA
|
PB-03-006-073-001/176
()
|
2603006000NRG23300920220372271
|
02/10/2022
|
ASHOK SINGH
|
2603006WL012959
|
ASHOK SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133217
|
|
Mr. ASHOK SINGH
|
INDIAN BANK(607105)
|
|
10
|
FAZILKA
|
PB-03-006-073-001/33
()
|
2603006000NRG23300920220372314
|
02/10/2022
|
VAZEER SINGH
|
2603006WL012959
|
VAZEER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133218
|
|
VAZIR SINGH SO SAJWAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
FAZILKA
|
PB-03-006-073-001/43
()
|
2603006000NRG23300920220372321
|
02/10/2022
|
GURDEEP SINGH
|
2603006WL012959
|
GURDEEP SINGH
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133221
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
FAZILKA
|
PB-03-006-073-001/43
()
|
2603006000NRG23300920220372322
|
02/10/2022
|
RAJO BAI
|
2603006WL012959
|
RAJO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133220
|
|
RAJO BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-073-001/59
()
|
2603006000NRG23300920220372331
|
02/10/2022
|
malkeet singh
|
2603006WL012959
|
malkeet singh
|
00048
|
BKID0006568
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133225
|
|
MALKIT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-073-001/7
()
|
2603006000NRG23300920220372343
|
02/10/2022
|
GURMEETO BAI
|
2603006WL012959
|
GURMEETO BAI
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133275
|
|
GURMEETO BAI
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-073-001/72
()
|
2603006000NRG23300920220372344
|
02/10/2022
|
POORAN SINGH
|
2603006WL012959
|
POORAN SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133226
|
|
PURAN SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-081-001/1
()
|
2603006000NRG23300920220371818
|
02/10/2022
|
Gurmeet singh
|
2603006WL012949
|
Gurmeet singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133161
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-081-001/10
()
|
2603006000NRG23300920220371820
|
02/10/2022
|
Hansa Singh
|
2603006WL012949
|
Hansa Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133140
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
FAZILKA
|
PB-03-006-081-001/10
()
|
2603006000NRG23300920220371821
|
02/10/2022
|
Jogindro Bai
|
2603006WL012949
|
Jogindro Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133251
|
|
JUGINDRO BAI
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-081-001/108
()
|
2603006000NRG23300920220371823
|
02/10/2022
|
Malkit singh
|
2603006WL012949
|
Malkit singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133127
|
|
MALKIT SINGH SO AKBAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-081-001/109
()
|
2603006000NRG23300920220371825
|
02/10/2022
|
Surjeet singh
|
2603006WL012949
|
Surjeet singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133136
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
FAZILKA
|
PB-03-006-081-001/111
()
|
2603006000NRG23300920220371828
|
02/10/2022
|
Sukhwant singh
|
2603006WL012949
|
Sukhwant singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133151
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
FAZILKA
|
PB-03-006-081-001/12
()
|
2603006000NRG23300920220371830
|
02/10/2022
|
Malkit singh
|
2603006WL012949
|
Malkit singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133197
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
FAZILKA
|
PB-03-006-081-001/12
()
|
2603006000NRG23300920220371831
|
02/10/2022
|
Santo bai
|
2603006WL012949
|
Santo bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133246
|
|
SATO BAI
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-081-001/143
()
|
2603006000NRG23300920220371834
|
02/10/2022
|
Nanak singh
|
2603006WL012949
|
Nanak singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133188
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
FAZILKA
|
PB-03-006-081-001/143
()
|
2603006000NRG23300920220371835
|
02/10/2022
|
Soma Bai
|
2603006WL012949
|
Soma Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133256
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
FAZILKA
|
PB-03-006-081-001/145
()
|
2603006000NRG23300920220371836
|
02/10/2022
|
Nimo Bai
|
2603006WL012949
|
Nimo Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133247
|
|
NIRMAL RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
FAZILKA
|
PB-03-006-081-001/146
()
|
2603006000NRG23300920220371837
|
02/10/2022
|
Falak singh
|
2603006WL012949
|
Falak singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133182
|
|
FALAK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-081-001/147
()
|
2603006000NRG23300920220371839
|
02/10/2022
|
Amerjeet Singh
|
2603006WL012949
|
Amerjeet Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133135
|
|
AMERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-081-001/15
()
|
2603006000NRG23300920220371841
|
02/10/2022
|
Kashmir singh
|
2603006WL012949
|
Kashmir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133170
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-081-001/153
()
|
2603006000NRG23300920220371843
|
02/10/2022
|
Najer Singh
|
2603006WL012949
|
Najer Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133201
|
|
NAJAR SINGH SO MUNSHA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-081-001/155
()
|
2603006000NRG23300920220371846
|
02/10/2022
|
Amerjeet Kaur
|
2603006WL012949
|
Amerjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133209
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
32
|
FAZILKA
|
PB-03-006-081-001/155
()
|
2603006000NRG23300920220371845
|
02/10/2022
|
Gurcharn singh
|
2603006WL012949
|
Gurcharn singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133141
|
|
GURCHARAN SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-081-001/157
()
|
2603006000NRG23300920220371847
|
02/10/2022
|
Joginder singh
|
2603006WL012949
|
Joginder singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133156
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
34
|
FAZILKA
|
PB-03-006-081-001/157
()
|
2603006000NRG23300920220371848
|
02/10/2022
|
Permjeet Kaur
|
2603006WL012949
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133264
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
35
|
FAZILKA
|
PB-03-006-081-001/160
()
|
2603006000NRG23300920220371849
|
02/10/2022
|
Mangel Singh
|
2603006WL012949
|
Mangel Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133193
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
36
|
FAZILKA
|
PB-03-006-081-001/161
()
|
2603006000NRG23300920220371850
|
02/10/2022
|
Resem singh
|
2603006WL012949
|
Resem singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133219
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
FAZILKA
|
PB-03-006-081-001/162
()
|
2603006000NRG23300920220371852
|
02/10/2022
|
Kashmir Singh
|
2603006WL012949
|
Kashmir Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133163
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-081-001/166
()
|
2603006000NRG23300920220371855
|
02/10/2022
|
Joginder singh
|
2603006WL012949
|
Joginder singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133192
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
39
|
FAZILKA
|
PB-03-006-081-001/166
()
|
2603006000NRG23300920220371856
|
02/10/2022
|
Sumitra Rani
|
2603006WL012949
|
Sumitra Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133255
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
40
|
FAZILKA
|
PB-03-006-081-001/167
()
|
2603006000NRG23300920220371857
|
02/10/2022
|
Milkha singh
|
2603006WL012949
|
Milkha singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133171
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-081-001/169
()
|
2603006000NRG23300920220371858
|
02/10/2022
|
Gurdev Singh
|
2603006WL012949
|
Gurdev Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133178
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
42
|
FAZILKA
|
PB-03-006-081-001/169
()
|
2603006000NRG23300920220371859
|
02/10/2022
|
Sheelo Bai
|
2603006WL012949
|
Sheelo Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133252
|
|
SHEELO BAI
|
BANK OF INDIA(508505)
|
|
43
|
FAZILKA
|
PB-03-006-081-001/17
()
|
2603006000NRG23300920220371860
|
02/10/2022
|
Krishna Bai
|
2603006WL012949
|
Krishna Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133241
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-081-001/170
()
|
2603006000NRG23300920220371861
|
02/10/2022
|
Balvir singh
|
2603006WL012949
|
Balvir singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5939133205
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
FAZILKA
|
PB-03-006-081-001/171
()
|
2603006000NRG23300920220371863
|
02/10/2022
|
Durgo bai
|
2603006WL012949
|
Durgo bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133216
|
|
DURGO BAI
|
ICICI BANK LTD(508534)
|
|
46
|
FAZILKA
|
PB-03-006-081-001/173
()
|
2603006000NRG23300920220371865
|
02/10/2022
|
Mala Bai
|
2603006WL012949
|
Mala Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133210
|
|
MALA BAI WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-081-001/173
()
|
2603006000NRG23300920220371864
|
02/10/2022
|
Nirmal singh
|
2603006WL012949
|
Nirmal singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133215
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
FAZILKA
|
PB-03-006-081-001/174
()
|
2603006000NRG23300920220371867
|
02/10/2022
|
Mukhtiar Kaur
|
2603006WL012949
|
Mukhtiar Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133214
|
|
MUKHTIAR KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
FAZILKA
|
PB-03-006-081-001/174
()
|
2603006000NRG23300920220371866
|
02/10/2022
|
Perkash Singh
|
2603006WL012949
|
Perkash Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133212
|
|
PARKASH SINGH SO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-081-001/177
()
|
2603006000NRG23300920220371869
|
02/10/2022
|
Kalesh Rani
|
2603006WL012949
|
Kalesh Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133278
|
|
KAILASH RANI
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-081-001/177
()
|
2603006000NRG23300920220371868
|
02/10/2022
|
Ramesh singh
|
2603006WL012949
|
Ramesh singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133158
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
FAZILKA
|
PB-03-006-081-001/178
()
|
2603006000NRG23300920220371871
|
02/10/2022
|
Pasho Bai
|
2603006WL012949
|
Pasho Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133245
|
|
PASHO BAI
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-081-001/180
()
|
2603006000NRG23300920220371873
|
02/10/2022
|
Jager Singh
|
2603006WL012949
|
Jager Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133190
|
|
JAGER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
FAZILKA
|
PB-03-006-081-001/181
()
|
2603006000NRG23300920220371876
|
02/10/2022
|
Gurmeet Kaur
|
2603006WL012949
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133273
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
FAZILKA
|
PB-03-006-081-001/181
()
|
2603006000NRG23300920220371875
|
02/10/2022
|
Om Singh
|
2603006WL012949
|
Om Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133173
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
FAZILKA
|
PB-03-006-081-001/191
()
|
2603006000NRG23300920220371877
|
02/10/2022
|
Hoshyar singh
|
2603006WL012949
|
Hoshyar singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133172
|
|
HOSHYAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
FAZILKA
|
PB-03-006-081-001/191
()
|
2603006000NRG23300920220371878
|
02/10/2022
|
Vidhya BAi
|
2603006WL012949
|
Vidhya BAi
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133257
|
|
VIDIA DEVI
|
CANARA BANK(508532)
|
|
58
|
FAZILKA
|
PB-03-006-081-001/193
()
|
2603006000NRG23300920220371879
|
02/10/2022
|
Kertar singh
|
2603006WL012949
|
Kertar singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133195
|
|
KARTAR SINGH SO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-081-001/197
()
|
2603006000NRG23300920220371881
|
02/10/2022
|
Angrej singh
|
2603006WL012949
|
Angrej singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133169
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
FAZILKA
|
PB-03-006-081-001/198
()
|
2603006000NRG23300920220371883
|
02/10/2022
|
Herbans Singh
|
2603006WL012949
|
Herbans Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133191
|
|
HERBANS SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
FAZILKA
|
PB-03-006-081-001/199
()
|
2603006000NRG23300920220371884
|
02/10/2022
|
Mangal singh
|
2603006WL012949
|
Mangal singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133134
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
FAZILKA
|
PB-03-006-081-001/2
()
|
2603006000NRG23300920220371887
|
02/10/2022
|
Herjid Kaur
|
2603006WL012949
|
Herjid Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133235
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
FAZILKA
|
PB-03-006-081-001/2
()
|
2603006000NRG23300920220371886
|
02/10/2022
|
Sardul singh
|
2603006WL012949
|
Sardul singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133128
|
|
SARDUL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
FAZILKA
|
PB-03-006-081-001/201
()
|
2603006000NRG23300920220371888
|
02/10/2022
|
Mukhtyar singh
|
2603006WL012949
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133198
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
FAZILKA
|
PB-03-006-081-001/203
()
|
2603006000NRG23300920220371890
|
02/10/2022
|
Chan singh
|
2603006WL012949
|
Chan singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133138
|
|
CHANNA SINGH
|
CANARA BANK(508532)
|
|
66
|
FAZILKA
|
PB-03-006-081-001/204
()
|
2603006000NRG23300920220371892
|
02/10/2022
|
Chiman singh
|
2603006WL012949
|
Chiman singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133175
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-081-001/217
()
|
2603006000NRG23300920220371896
|
02/10/2022
|
Jeeto bai
|
2603006WL012949
|
Jeeto bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133131
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-081-001/218
()
|
2603006000NRG23300920220371897
|
02/10/2022
|
Krisan singh
|
2603006WL012949
|
Krisan singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133196
|
|
KRISHAN SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
FAZILKA
|
PB-03-006-081-001/227
()
|
2603006000NRG23300920220371901
|
02/10/2022
|
Pooran singh
|
2603006WL012949
|
Pooran singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133200
|
|
PURAN SINGH SO MAGHHAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-081-001/227
()
|
2603006000NRG23300920220371902
|
02/10/2022
|
Sheelo bai
|
2603006WL012949
|
Sheelo bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133248
|
|
Mrs. SHEELO BAI
|
INDIAN BANK(607105)
|
|
71
|
FAZILKA
|
PB-03-006-081-001/230
()
|
2603006000NRG23300920220371903
|
02/10/2022
|
Mukhtyar singh
|
2603006WL012949
|
Mukhtyar singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133153
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
FAZILKA
|
PB-03-006-081-001/231
()
|
2603006000NRG23300920220371905
|
02/10/2022
|
Jaswant singh
|
2603006WL012949
|
Jaswant singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133146
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
73
|
FAZILKA
|
PB-03-006-081-001/231
()
|
2603006000NRG23300920220371906
|
02/10/2022
|
Veena rani
|
2603006WL012949
|
Veena rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133242
|
|
VEENA RANI
|
BANK OF INDIA(508505)
|
|
74
|
FAZILKA
|
PB-03-006-081-001/235
()
|
2603006000NRG23300920220371907
|
02/10/2022
|
Prito bai
|
2603006WL012949
|
Prito bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133260
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
75
|
FAZILKA
|
PB-03-006-081-001/236
()
|
2603006000NRG23300920220371908
|
02/10/2022
|
Jernel singh
|
2603006WL012949
|
Jernel singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Rejected
|
27/10/2022
|
|
5939133186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
FAZILKA
|
PB-03-006-081-001/238
()
|
2603006000NRG23300920220371909
|
02/10/2022
|
Resem singh
|
2603006WL012949
|
Resem singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133184
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
FAZILKA
|
PB-03-006-081-001/240
()
|
2603006000NRG23300920220371910
|
02/10/2022
|
Jagir singh
|
2603006WL012949
|
Jagir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133130
|
|
Mr. Jangir Singh
|
INDIAN BANK(607105)
|
|
78
|
FAZILKA
|
PB-03-006-081-001/242
()
|
2603006000NRG23300920220371913
|
02/10/2022
|
Bimla rani
|
2603006WL012949
|
Bimla rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133234
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAZILKA
|
PB-03-006-081-001/242
()
|
2603006000NRG23300920220371912
|
02/10/2022
|
Fula singh
|
2603006WL012949
|
Fula singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133133
|
|
FULA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-081-001/243
()
|
2603006000NRG23300920220371914
|
02/10/2022
|
Ranjit Singh
|
2603006WL012949
|
Ranjit Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133202
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
FAZILKA
|
PB-03-006-081-001/243
()
|
2603006000NRG23300920220371915
|
02/10/2022
|
Santo bai
|
2603006WL012949
|
Santo bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133281
|
|
SHANTO BAI
|
BANK OF INDIA(508505)
|
|
82
|
FAZILKA
|
PB-03-006-081-001/244
()
|
2603006000NRG23300920220371916
|
02/10/2022
|
Kashmir singh
|
2603006WL012949
|
Kashmir singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133147
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
83
|
FAZILKA
|
PB-03-006-081-001/244
()
|
2603006000NRG23300920220371917
|
02/10/2022
|
Misra bai
|
2603006WL012949
|
Misra bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133244
|
|
MISHARA BAI
|
BANK OF INDIA(508505)
|
|
84
|
FAZILKA
|
PB-03-006-081-001/245
()
|
2603006000NRG23300920220371918
|
02/10/2022
|
NAyab singh
|
2603006WL012949
|
NAyab singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133148
|
|
NAIEB SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
85
|
FAZILKA
|
PB-03-006-081-001/245
()
|
2603006000NRG23300920220371919
|
02/10/2022
|
Saroj rani
|
2603006WL012949
|
Saroj rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133243
|
|
SAROJ RANI
|
BANK OF INDIA(508505)
|
|
86
|
FAZILKA
|
PB-03-006-081-001/248
()
|
2603006000NRG23300920220371920
|
02/10/2022
|
Joginder singh
|
2603006WL012949
|
Joginder singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133164
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
FAZILKA
|
PB-03-006-081-001/248
()
|
2603006000NRG23300920220371921
|
02/10/2022
|
Preeto bai
|
2603006WL012949
|
Preeto bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133237
|
|
PREETO BAI
|
BANK OF INDIA(508505)
|
|
88
|
FAZILKA
|
PB-03-006-081-001/25
()
|
2603006000NRG23300920220371922
|
02/10/2022
|
Deepo bai
|
2603006WL012949
|
Deepo bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133150
|
|
DEEPO BAI WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
89
|
FAZILKA
|
PB-03-006-081-001/26
()
|
2603006000NRG23300920220371925
|
02/10/2022
|
Rano bai
|
2603006WL012949
|
Rano bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133233
|
|
RANO BAI WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
90
|
FAZILKA
|
PB-03-006-081-001/26
()
|
2603006000NRG23300920220371924
|
02/10/2022
|
Resem singh
|
2603006WL012949
|
Resem singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133149
|
|
RESEM SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
FAZILKA
|
PB-03-006-081-001/267
()
|
2603006000NRG23300920220371926
|
02/10/2022
|
Kernel singh
|
2603006WL012949
|
Kernel singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133204
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
FAZILKA
|
PB-03-006-081-001/267
()
|
2603006000NRG23300920220371927
|
02/10/2022
|
NEETO BAI
|
2603006WL012949
|
NEETO BAI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133238
|
|
NEETO BAI
|
ICICI BANK LTD(508534)
|
|
93
|
FAZILKA
|
PB-03-006-081-001/270
()
|
2603006000NRG23300920220371928
|
02/10/2022
|
Mahinder singh
|
2603006WL012949
|
Mahinder singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133157
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
FAZILKA
|
PB-03-006-081-001/271
()
|
2603006000NRG23300920220371930
|
02/10/2022
|
Gurmeet singh
|
2603006WL012949
|
Gurmeet singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133168
|
|
GURMEET SINGH S/O JAGGA SINGH
|
UCO BANK(607066)
|
|
95
|
FAZILKA
|
PB-03-006-081-001/28
()
|
2603006000NRG23300920220371932
|
02/10/2022
|
Dalip singh
|
2603006WL012949
|
Dalip singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133145
|
|
DALIP SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
FAZILKA
|
PB-03-006-081-001/288
()
|
2603006000NRG23300920220371938
|
02/10/2022
|
SHEELA RANI
|
2603006WL012949
|
SHEELA RANI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133254
|
|
SHEELA RANI
|
BANK OF INDIA(508505)
|
|
97
|
FAZILKA
|
PB-03-006-081-001/288
()
|
2603006000NRG23300920220371937
|
02/10/2022
|
SUCHA SINGH
|
2603006WL012949
|
SUCHA SINGH
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133211
|
|
SUCHA SINGH SO WARIYAM SINGH
|
BANK OF INDIA(508505)
|
|
98
|
FAZILKA
|
PB-03-006-081-001/289
()
|
2603006000NRG23300920220371939
|
02/10/2022
|
SATNAM SINGH
|
2603006WL012949
|
SATNAM SINGH
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133167
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
99
|
FAZILKA
|
PB-03-006-081-001/29
()
|
2603006000NRG23300920220371940
|
02/10/2022
|
Kertaro bai
|
2603006WL012949
|
Kertaro bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133166
|
|
KERTARO BAI
|
ICICI BANK LTD(508534)
|
|
100
|
FAZILKA
|
PB-03-006-081-001/291
()
|
2603006000NRG23300920220371941
|
02/10/2022
|
PARAMJEET KAUR
|
2603006WL012949
|
PARAMJEET KAUR
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133232
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
FAZILKA
|
PB-03-006-081-001/295
()
|
2603006000NRG23300920220371943
|
02/10/2022
|
DARSHNA RANI
|
2603006WL012949
|
DARSHNA RANI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133249
|
|
DARSHNA BAI
|
BANK OF INDIA(508505)
|
|
102
|
FAZILKA
|
PB-03-006-081-001/295
()
|
2603006000NRG23300920220371942
|
02/10/2022
|
Hoshiyar Singh
|
2603006WL012949
|
Hoshiyar Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133162
|
|
HUSHIAR SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
103
|
FAZILKA
|
PB-03-006-081-001/299
()
|
2603006000NRG23300920220371944
|
02/10/2022
|
HARMESH SINGH
|
2603006WL012949
|
HARMESH SINGH
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133165
|
|
HARMESH SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
FAZILKA
|
PB-03-006-081-001/300
()
|
2603006000NRG23300920220371945
|
02/10/2022
|
BALJINDER KAUR
|
2603006WL012949
|
BALJINDER KAUR
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133194
|
|
BALJINDER KAUR WO ABNASH SINGH
|
BANK OF INDIA(508505)
|
|
105
|
FAZILKA
|
PB-03-006-081-001/306
()
|
2603006000NRG23300920220371948
|
02/10/2022
|
Jangiro Bai
|
2603006WL012949
|
Jangiro Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133239
|
|
JANGEERO BAI
|
BANK OF INDIA(508505)
|
|
106
|
FAZILKA
|
PB-03-006-081-001/306
()
|
2603006000NRG23300920220371947
|
02/10/2022
|
Mangal Singh
|
2603006WL012949
|
Mangal Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133180
|
|
MANGAL SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
FAZILKA
|
PB-03-006-081-001/315
()
|
2603006000NRG23300920220371950
|
02/10/2022
|
Jaspal Singh
|
2603006WL012949
|
Jaspal Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133181
|
|
JASPAL SINGH SO BUD SINGH
|
BANK OF INDIA(508505)
|
|
108
|
FAZILKA
|
PB-03-006-081-001/315
()
|
2603006000NRG23300920220371951
|
02/10/2022
|
Parmjeet Kaur
|
2603006WL012949
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133240
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
109
|
FAZILKA
|
PB-03-006-081-001/321
()
|
2603006000NRG23300920220371952
|
02/10/2022
|
Parmjeet Singh
|
2603006WL012949
|
Parmjeet Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133142
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
FAZILKA
|
PB-03-006-081-001/324
()
|
2603006000NRG23300920220371953
|
02/10/2022
|
Sukhdev Singh
|
2603006WL012949
|
Sukhdev Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133160
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
111
|
FAZILKA
|
PB-03-006-081-001/324
()
|
2603006000NRG23300920220371954
|
02/10/2022
|
Sukhwinder Kaur
|
2603006WL012949
|
Sukhwinder Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133236
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
112
|
FAZILKA
|
PB-03-006-081-001/327
()
|
2603006000NRG23300920220371955
|
02/10/2022
|
Malkit Singh
|
2603006WL012949
|
Malkit Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133155
|
|
MALKEET SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
113
|
FAZILKA
|
PB-03-006-081-001/334
()
|
2603006000NRG23300920220371957
|
02/10/2022
|
Khushal Singh
|
2603006WL012949
|
Khushal Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133177
|
|
Mr. KHUSHAL SINGH
|
INDIAN BANK(607105)
|
|
114
|
FAZILKA
|
PB-03-006-081-001/338
()
|
2603006000NRG23300920220371959
|
02/10/2022
|
Boota Singh
|
2603006WL012949
|
Boota Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133199
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAZILKA
|
PB-03-006-081-001/338
()
|
2603006000NRG23300920220371960
|
02/10/2022
|
simranjit kaur
|
2603006WL012949
|
simranjit kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133258
|
|
SIMRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
116
|
FAZILKA
|
PB-03-006-081-001/34
()
|
2603006000NRG23300920220371961
|
02/10/2022
|
Bhajan singh
|
2603006WL012949
|
Bhajan singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133179
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
FAZILKA
|
PB-03-006-081-001/34
()
|
2603006000NRG23300920220371962
|
02/10/2022
|
Kalesh Kaur
|
2603006WL012949
|
Kalesh Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133262
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
|
118
|
FAZILKA
|
PB-03-006-081-001/358
()
|
2603006000NRG23300920220371966
|
02/10/2022
|
Jaswant Singh
|
2603006WL012949
|
Jaswant Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133132
|
|
Mr. Jaswant Singh
|
INDIAN BANK(607105)
|
|
119
|
FAZILKA
|
PB-03-006-081-001/359
()
|
2603006000NRG23300920220371968
|
02/10/2022
|
Manga Singh
|
2603006WL012949
|
Manga Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133183
|
|
Mr. Manga Singh
|
INDIAN BANK(607105)
|
|
120
|
FAZILKA
|
PB-03-006-081-001/361
()
|
2603006000NRG23300920220371969
|
02/10/2022
|
Chhinder Singh
|
2603006WL012949
|
Chhinder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133139
|
|
CHHINDER SINGH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
121
|
FAZILKA
|
PB-03-006-081-001/365
()
|
2603006000NRG23300920220371971
|
02/10/2022
|
Balkar Singh
|
2603006WL012949
|
Balkar Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133187
|
|
BALKAR SINGH S/O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-081-001/366
()
|
2603006000NRG23300920220371973
|
02/10/2022
|
Rajinder Singh
|
2603006WL012949
|
Rajinder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133206
|
|
RAJINDER SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
FAZILKA
|
PB-03-006-081-001/366
()
|
2603006000NRG23300920220371974
|
02/10/2022
|
Swarna Rani
|
2603006WL012949
|
Swarna Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133208
|
|
SWARNA RANI WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
124
|
FAZILKA
|
PB-03-006-081-001/369
()
|
2603006000NRG23300920220371975
|
02/10/2022
|
Balwinder Singh
|
2603006WL012949
|
Balwinder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133207
|
|
BALWINDER SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
FAZILKA
|
PB-03-006-081-001/37
()
|
2603006000NRG23300920220371977
|
02/10/2022
|
Darshan singh
|
2603006WL012949
|
Darshan singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133174
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-081-001/377
()
|
2603006000NRG23300920220371980
|
02/10/2022
|
Avinash Rani
|
2603006WL012949
|
Avinash Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133231
|
|
ABNASH KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
FAZILKA
|
PB-03-006-081-001/377
()
|
2603006000NRG23300920220371979
|
02/10/2022
|
Balwinder Singh
|
2603006WL012949
|
Balwinder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133176
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
FAZILKA
|
PB-03-006-081-001/379
()
|
2603006000NRG23300920220371981
|
02/10/2022
|
Surjit singh
|
2603006WL012949
|
Surjit singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133228
|
|
SURJIT SINGH S/O DAMAN SINGH
|
UCO BANK(607066)
|
|
129
|
FAZILKA
|
PB-03-006-081-001/387
()
|
2603006000NRG23300920220371988
|
02/10/2022
|
Gurmeet singh
|
2603006WL012949
|
Gurmeet singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133229
|
|
GURMEET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
130
|
FAZILKA
|
PB-03-006-081-001/399
()
|
2603006000NRG23300920220371996
|
02/10/2022
|
Veena Rani
|
2603006WL012949
|
Veena Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133250
|
|
VEENA RANI
|
BANK OF INDIA(508505)
|
|
131
|
FAZILKA
|
PB-03-006-081-001/4
()
|
2603006000NRG23300920220371997
|
02/10/2022
|
Jaswinder Kaur
|
2603006WL012949
|
Jaswinder Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133152
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
FAZILKA
|
PB-03-006-081-001/47
()
|
2603006000NRG23300920220372035
|
02/10/2022
|
Sumitra bai
|
2603006WL012949
|
Sumitra bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133279
|
|
Mrs. Sumitra Bai
|
INDIAN BANK(607105)
|
|
133
|
FAZILKA
|
PB-03-006-081-001/5
()
|
2603006000NRG23300920220372037
|
02/10/2022
|
Kernel singh
|
2603006WL012949
|
Kernel singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133185
|
|
KERNEL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
FAZILKA
|
PB-03-006-081-001/5
()
|
2603006000NRG23300920220372038
|
02/10/2022
|
Permjeet Kaur
|
2603006WL012949
|
Permjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133253
|
|
PERMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
FAZILKA
|
PB-03-006-081-001/50
()
|
2603006000NRG23300920220372040
|
02/10/2022
|
Banto bai
|
2603006WL012949
|
Banto bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133263
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
136
|
FAZILKA
|
PB-03-006-081-001/50
()
|
2603006000NRG23300920220372039
|
02/10/2022
|
Subeg singh
|
2603006WL012949
|
Subeg singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133144
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
FAZILKA
|
PB-03-006-081-001/53
()
|
2603006000NRG23300920220372041
|
02/10/2022
|
Gurmeet Kaur
|
2603006WL012949
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133271
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
138
|
FAZILKA
|
PB-03-006-081-001/582
()
|
2603006000NRG23300920220372042
|
02/10/2022
|
Mahinder Singh
|
2603006WL012949
|
Mahinder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133129
|
|
MAHINDER SINGH SO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
139
|
FAZILKA
|
PB-03-006-081-001/62
()
|
2603006000NRG23300920220372059
|
02/10/2022
|
Perkash Kaur
|
2603006WL012949
|
Perkash Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133265
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
140
|
FAZILKA
|
PB-03-006-081-001/62
()
|
2603006000NRG23300920220372058
|
02/10/2022
|
Sukhwinder singh
|
2603006WL012949
|
Sukhwinder singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133159
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
FAZILKA
|
PB-03-006-081-001/64
()
|
2603006000NRG23300920220372076
|
02/10/2022
|
Sucha singh
|
2603006WL012949
|
Sucha singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133137
|
|
SUCHA SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
142
|
FAZILKA
|
PB-03-006-081-001/65
()
|
2603006000NRG23300920220372077
|
02/10/2022
|
Banta singh
|
2603006WL012949
|
Banta singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133154
|
|
Mr. BANTA SINGH
|
INDIAN BANK(607105)
|
|
143
|
FAZILKA
|
PB-03-006-081-001/67
()
|
2603006000NRG23300920220372078
|
02/10/2022
|
Jaswant Singh
|
2603006WL012949
|
Jaswant Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133203
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
FAZILKA
|
PB-03-006-081-001/67
()
|
2603006000NRG23300920220372079
|
02/10/2022
|
Shano bai
|
2603006WL012949
|
Shano bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133261
|
|
SHANO BAI
|
ICICI BANK LTD(508534)
|
|
145
|
FAZILKA
|
PB-03-006-081-001/74
()
|
2603006000NRG23300920220372080
|
02/10/2022
|
Chiman singh
|
2603006WL012949
|
Chiman singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133189
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
FAZILKA
|
PB-03-006-081-001/78
()
|
2603006000NRG23300920220372083
|
02/10/2022
|
Kertaro bai
|
2603006WL012949
|
Kertaro bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133224
|
|
KARTARO BAI WO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
FAZILKA
|
PB-03-006-081-001/9
()
|
2603006000NRG23300920220372085
|
02/10/2022
|
Nirmaljeet Kaur
|
2603006WL012949
|
Nirmaljeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133230
|
|
NIRMAL KAUR WO OM SINGH
|
BANK OF INDIA(508505)
|
|
148
|
FAZILKA
|
PB-03-006-081-001/9
()
|
2603006000NRG23300920220372084
|
02/10/2022
|
Om Singh
|
2603006WL012949
|
Om Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133143
|
|
OM SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
FAZILKA
|
PB-03-006-081-001/97
()
|
2603006000NRG23300920220372088
|
02/10/2022
|
Jala bai
|
2603006WL012949
|
Jala bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133259
|
|
JALLA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228915
|
228915
|
|
|
|
|
|
|
|
|
150
|
FAZILKA
|
PB-03-006-073-001/68
()
|
2603006000NRG23300920220372340
|
02/10/2022
|
KARTAR SINGH
|
2603006WL012959
|
KARTAR SINGH
|
00078
|
CNRB0001400
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133077
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-081-001/1
()
|
2603006000NRG23300920220371819
|
02/10/2022
|
Kashmira Bai
|
2603006WL012949
|
Kashmira Bai
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133277
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-081-001/14
()
|
2603006000NRG23300920220371833
|
02/10/2022
|
Kala singh
|
2603006WL012949
|
Kala singh
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133266
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
FAZILKA
|
PB-03-006-081-001/171
()
|
2603006000NRG23300920220371862
|
02/10/2022
|
Satnam Singh
|
2603006WL012949
|
Satnam Singh
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133267
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
FAZILKA
|
PB-03-006-081-001/230
()
|
2603006000NRG23300920220371904
|
02/10/2022
|
Soma bai
|
2603006WL012949
|
Soma bai
|
00078
|
CNRB0006667
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133073
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
155
|
FAZILKA
|
PB-03-006-073-001/150
()
|
2603006000NRG23300920220372253
|
02/10/2022
|
GURBAKHAS SINGH
|
2603006WL012959
|
GURBAKHAS SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133086
|
|
Mr. GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
FAZILKA
|
PB-03-006-073-001/160
()
|
2603006000NRG23300920220372260
|
02/10/2022
|
GURCHARAN SINGH
|
2603006WL012959
|
GURCHARAN SINGH
|
00089
|
CBIN0281462
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133085
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
FAZILKA
|
PB-03-006-073-001/166
()
|
2603006000NRG23300920220372266
|
02/10/2022
|
FUMAN SINGH
|
2603006WL012959
|
FUMAN SINGH
|
00089
|
CBIN0281462
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133079
|
|
Mr. PHUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FAZILKA
|
PB-03-006-073-001/80
()
|
2603006000NRG23300920220372347
|
02/10/2022
|
RESAHAM SINGH
|
2603006WL012959
|
RESAHAM SINGH
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133080
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
FAZILKA
|
PB-03-006-073-001/93
()
|
2603006000NRG23300920220372354
|
02/10/2022
|
GURDIAL SINGH
|
2603006WL012959
|
GURDIAL SINGH
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133078
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
FAZILKA
|
PB-03-006-081-001/402
()
|
2603006000NRG23300920220372000
|
02/10/2022
|
Kashmir Singh
|
2603006WL012949
|
Kashmir Singh
|
00089
|
CBIN0281462
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133083
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
161
|
FAZILKA
|
PB-03-006-073-001/140
()
|
2603006000NRG23300920220372247
|
02/10/2022
|
Kewal Singh
|
2603006WL012959
|
Kewal Singh
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133090
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
FAZILKA
|
PB-03-006-073-001/149
()
|
2603006000NRG23300920220372252
|
02/10/2022
|
SUBHASH SINGH
|
2603006WL012959
|
SUBHASH SINGH
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133089
|
|
SUBASH SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
FAZILKA
|
PB-03-006-073-001/151
()
|
2603006000NRG23300920220372254
|
02/10/2022
|
BHAJAN SINGH
|
2603006WL012959
|
BHAJAN SINGH
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133091
|
|
BHAJAN SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
FAZILKA
|
PB-03-006-073-001/164
()
|
2603006000NRG23300920220372262
|
02/10/2022
|
MAHINDER SINGH
|
2603006WL012959
|
MAHINDER SINGH
|
00152
|
HDFC0000647
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133093
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
FAZILKA
|
PB-03-006-073-001/51
()
|
2603006000NRG23300920220372328
|
02/10/2022
|
BAGICHA SINGH
|
2603006WL012959
|
BAGICHA SINGH
|
00152
|
HDFC0000647
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133094
|
|
BAGICHA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
FAZILKA
|
PB-03-006-077-002/182
()
|
2603006000NRG23300920220372811
|
02/10/2022
|
Rajinder Kaur
|
2603006WL012969
|
Rajinder Kaur
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5939133095
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
FAZILKA
|
PB-03-006-077-002/182
()
|
2603006000NRG23300920220372810
|
02/10/2022
|
Ranjit singh
|
2603006WL012969
|
Ranjit singh
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5939133096
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
FAZILKA
|
PB-03-006-077-002/411
()
|
2603006000NRG23300920220372815
|
02/10/2022
|
raj rani
|
2603006WL012969
|
raj rani
|
00152
|
HDFC0000647
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5939133092
|
|
RAJO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
169
|
FAZILKA
|
PB-03-006-073-001/170
()
|
2603006000NRG23300920220372268
|
02/10/2022
|
MITHAN SINGH
|
2603006WL012959
|
MITHAN SINGH
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133120
|
|
Mr. Mithan Singh
|
INDIAN BANK(607105)
|
|
170
|
FAZILKA
|
PB-03-006-073-001/175
()
|
2603006000NRG23300920220372270
|
02/10/2022
|
BALBIR SINGH
|
2603006WL012959
|
BALBIR SINGH
|
00176
|
IDIB000F518
|
780
|
780
|
Rejected
|
27/10/2022
|
|
5939133103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
FAZILKA
|
PB-03-006-073-001/47
()
|
2603006000NRG23300920220372325
|
02/10/2022
|
santo bai
|
2603006WL012959
|
santo bai
|
00176
|
IDIB000F518
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133122
|
|
Mrs. SANTO BAI
|
INDIAN BANK(607105)
|
|
172
|
FAZILKA
|
PB-03-006-073-001/6
()
|
2603006000NRG23300920220372333
|
02/10/2022
|
NAMO BAI
|
2603006WL012959
|
NAMO BAI
|
00176
|
IDIB000F518
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133102
|
|
Mrs. NAMO BAI
|
INDIAN BANK(607105)
|
|
173
|
FAZILKA
|
PB-03-006-081-001/11
()
|
2603006000NRG23300920220371827
|
02/10/2022
|
Sheelo bai
|
2603006WL012949
|
Sheelo bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133104
|
|
Mrs. SHILO BAI
|
INDIAN BANK(607105)
|
|
174
|
FAZILKA
|
PB-03-006-081-001/13
()
|
2603006000NRG23300920220371832
|
02/10/2022
|
Sumitra Bai
|
2603006WL012949
|
Sumitra Bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133115
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
175
|
FAZILKA
|
PB-03-006-081-001/146
()
|
2603006000NRG23300920220371838
|
02/10/2022
|
Kasmira Bai
|
2603006WL012949
|
Kasmira Bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133116
|
|
Ms. KASHMIRA BAI
|
INDIAN BANK(607105)
|
|
176
|
FAZILKA
|
PB-03-006-081-001/15
()
|
2603006000NRG23300920220371842
|
02/10/2022
|
Sawarna Bai
|
2603006WL012949
|
Sawarna Bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133123
|
|
Mrs. SARNO BAI
|
INDIAN BANK(607105)
|
|
177
|
FAZILKA
|
PB-03-006-081-001/153
()
|
2603006000NRG23300920220371844
|
02/10/2022
|
Permeshra BAi
|
2603006WL012949
|
Permeshra BAi
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133105
|
|
PERMESHRA BAI
|
ICICI BANK LTD(508534)
|
|
178
|
FAZILKA
|
PB-03-006-081-001/161
()
|
2603006000NRG23300920220371851
|
02/10/2022
|
Sheelo bai
|
2603006WL012949
|
Sheelo bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133107
|
|
Mrs. Sheelo Bai
|
INDIAN BANK(607105)
|
|
179
|
FAZILKA
|
PB-03-006-081-001/162
()
|
2603006000NRG23300920220371853
|
02/10/2022
|
Laxmi Bai
|
2603006WL012949
|
Laxmi Bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133124
|
|
Mrs. Lachhmi Bai
|
INDIAN BANK(607105)
|
|
180
|
FAZILKA
|
PB-03-006-081-001/179
()
|
2603006000NRG23300920220371872
|
02/10/2022
|
Jeeto bai
|
2603006WL012949
|
Jeeto bai
|
00176
|
IDIB000F518
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5939133108
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
181
|
FAZILKA
|
PB-03-006-081-001/180
()
|
2603006000NRG23300920220371874
|
02/10/2022
|
Guro bai
|
2603006WL012949
|
Guro bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133110
|
|
Mrs. Guro Bai
|
INDIAN BANK(607105)
|
|
182
|
FAZILKA
|
PB-03-006-081-001/193
()
|
2603006000NRG23300920220371880
|
02/10/2022
|
Shindo bai
|
2603006WL012949
|
Shindo bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133113
|
|
Mrs. Chindo Bai
|
INDIAN BANK(607105)
|
|
183
|
FAZILKA
|
PB-03-006-081-001/219
()
|
2603006000NRG23300920220371900
|
02/10/2022
|
Jito bai
|
2603006WL012949
|
Jito bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133111
|
|
JEETO BAI
|
BANK OF INDIA(508505)
|
|
184
|
FAZILKA
|
PB-03-006-081-001/219
()
|
2603006000NRG23300920220371899
|
02/10/2022
|
Makhan singh
|
2603006WL012949
|
Makhan singh
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133119
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
FAZILKA
|
PB-03-006-081-001/28
()
|
2603006000NRG23300920220371933
|
02/10/2022
|
Surjeet Kaur
|
2603006WL012949
|
Surjeet Kaur
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133100
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
186
|
FAZILKA
|
PB-03-006-081-001/287
()
|
2603006000NRG23300920220371936
|
02/10/2022
|
TARO BAI
|
2603006WL012949
|
TARO BAI
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133114
|
|
Mrs. KARTARO BAI
|
INDIAN BANK(607105)
|
|
187
|
FAZILKA
|
PB-03-006-081-001/327
()
|
2603006000NRG23300920220371956
|
02/10/2022
|
Rajwinder Kaur
|
2603006WL012949
|
Rajwinder Kaur
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133098
|
|
Ms. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
188
|
FAZILKA
|
PB-03-006-081-001/345
()
|
2603006000NRG23300920220371963
|
02/10/2022
|
Jaspal Singh
|
2603006WL012949
|
Jaspal Singh
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133118
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
189
|
FAZILKA
|
PB-03-006-081-001/37
()
|
2603006000NRG23300920220371978
|
02/10/2022
|
Pasho bai
|
2603006WL012949
|
Pasho bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133109
|
|
PASHO BAI
|
ICICI BANK LTD(508534)
|
|
190
|
FAZILKA
|
PB-03-006-081-001/379
()
|
2603006000NRG23300920220371982
|
02/10/2022
|
Seema bai
|
2603006WL012949
|
Seema bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133101
|
|
Mrs. SEEMA BAI
|
INDIAN BANK(607105)
|
|
191
|
FAZILKA
|
PB-03-006-081-001/397
()
|
2603006000NRG23300920220371994
|
02/10/2022
|
Manohar Lal
|
2603006WL012949
|
Manohar Lal
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133121
|
|
Mr. MANOHAR LAL
|
INDIAN BANK(607105)
|
|
192
|
FAZILKA
|
PB-03-006-081-001/49
()
|
2603006000NRG23300920220372036
|
02/10/2022
|
Nanko bai
|
2603006WL012949
|
Nanko bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133106
|
|
NANKO BAI
|
ICICI BANK LTD(508534)
|
|
193
|
FAZILKA
|
PB-03-006-081-001/582
()
|
2603006000NRG23300920220372043
|
02/10/2022
|
Simarjeet Kaur
|
2603006WL012949
|
Simarjeet Kaur
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133099
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
|
194
|
FAZILKA
|
PB-03-006-081-001/59
()
|
2603006000NRG23300920220372046
|
02/10/2022
|
Kalesh Rani
|
2603006WL012949
|
Kalesh Rani
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133117
|
|
Mrs. Kailaash Rani
|
INDIAN BANK(607105)
|
|
195
|
FAZILKA
|
PB-03-006-081-001/74
()
|
2603006000NRG23300920220372081
|
02/10/2022
|
Gurdeva bai
|
2603006WL012949
|
Gurdeva bai
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133112
|
|
GURDEVA BAI
|
ICICI BANK LTD(508534)
|
|
196
|
FAZILKA
|
PB-03-006-081-001/97
()
|
2603006000NRG23300920220372087
|
02/10/2022
|
Madan singh
|
2603006WL012949
|
Madan singh
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133097
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
197
|
FAZILKA
|
PB-03-006-081-001/218
()
|
2603006000NRG23300920220371898
|
02/10/2022
|
Veena rani
|
2603006WL012949
|
Veena rani
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133280
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
198
|
FAZILKA
|
PB-03-006-077-002/411
()
|
2603006000NRG23300920220372814
|
02/10/2022
|
lakh singh
|
2603006WL012969
|
lakh singh
|
00354
|
PUNB0017400
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5939133069
|
|
LEKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
199
|
FAZILKA
|
PB-03-006-073-001/158
()
|
2603006000NRG23300920220372258
|
02/10/2022
|
HANSA SINGH
|
2603006WL012959
|
HANSA SINGH
|
00354
|
PUNB0027510
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133070
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FAZILKA
|
PB-03-006-073-001/47
()
|
2603006000NRG23300920220372324
|
02/10/2022
|
BALVEER SINGH
|
2603006WL012959
|
BALVEER SINGH
|
00354
|
PUNB0027510
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133072
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
FAZILKA
|
PB-03-006-073-001/69
()
|
2603006000NRG23300920220372341
|
02/10/2022
|
MAHINDER SINGH
|
2603006WL012959
|
MAHINDER SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133071
|
|
MAHINDER SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
202
|
FAZILKA
|
PB-03-006-073-001/37
()
|
2603006000NRG23300920220372316
|
02/10/2022
|
GURDEEP SINGH
|
2603006WL012959
|
GURDEEP SINGH
|
00415
|
SBIN0000639
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5939133074
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
FAZILKA
|
PB-03-006-073-001/66
()
|
2603006000NRG23300920220372337
|
02/10/2022
|
BAGGU SINGH
|
2603006WL012959
|
BAGGU SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133075
|
|
BAGGU SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
FAZILKA
|
PB-03-006-073-001/88
()
|
2603006000NRG23300920220372351
|
02/10/2022
|
BHAGWAN SINGH
|
2603006WL012959
|
BHAGWAN SINGH
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133082
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
FAZILKA
|
PB-03-006-073-001/89
()
|
2603006000NRG23300920220372352
|
02/10/2022
|
Jagtar singh
|
2603006WL012959
|
Jagtar singh
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133084
|
|
JAGTAR SINGH SO CHAMBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
FAZILKA
|
PB-03-006-073-001/99
()
|
2603006000NRG23300920220372356
|
02/10/2022
|
KASHMIR SINGH
|
2603006WL012959
|
KASHMIR SINGH
|
00415
|
SBIN0000639
|
520
|
520
|
Processed
|
26/10/2022
|
|
5939133076
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
207
|
FAZILKA
|
PB-03-006-077-002/463
()
|
2603006000NRG23300920220372819
|
02/10/2022
|
Balwinder Singh
|
2603006WL012969
|
Balwinder Singh
|
00415
|
SBIN0014646
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
5939133088
|
|
MR BALWINDER SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAZILKA
|
PB-03-006-081-001/356
()
|
2603006000NRG23300920220371965
|
02/10/2022
|
Chhinder Singh
|
2603006WL012949
|
Chhinder Singh
|
00415
|
SBIN0014646
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5939133087
|
|
Chhinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
209
|
FAZILKA
|
PB-03-006-073-001/86
()
|
2603006000NRG23300920220372350
|
02/10/2022
|
VEER SINGH
|
2603006WL012959
|
VEER SINGH
|
00415
|
SBIN0050248
|
260
|
260
|
Processed
|
26/10/2022
|
|
5939133125
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
210
|
FAZILKA
|
PB-03-006-073-001/25
()
|
2603006000NRG23300920220372290
|
02/10/2022
|
KISHOR SINGH
|
2603006WL012959
|
KISHOR SINGH
|
00415
|
SBIN0050932
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133126
|
|
Mr. KISHOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
211
|
FAZILKA
|
PB-03-006-073-001/3
()
|
2603006000NRG23300920220372313
|
02/10/2022
|
MUKHTIAR SINGH
|
2603006WL012959
|
MUKHTIAR SINGH
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133081
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
212
|
FAZILKA
|
PB-03-006-073-001/41
()
|
2603006000NRG23300920220372319
|
02/10/2022
|
BOOTA SINGH
|
2603006WL012959
|
BOOTA SINGH
|
00468
|
UBIN0566888
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5939133269
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
FAZILKA
|
PB-03-006-073-001/81
()
|
2603006000NRG23300920220372349
|
02/10/2022
|
RAJWINDER KAUR
|
2603006WL012959
|
RAJWINDER KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5939133274
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324410
|
324410
|
|
|
|
|
|
|
|