|
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-03-006-074-001/280
()
|
2603006000NRG23201020220420799
|
20/10/2022
|
HARBANS SINGH
|
2603006WL014748
|
HARBANS SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322005
|
|
Mr. Harbans Singh
|
INDIAN BANK(607105)
|
|
2
|
FAZILKA
|
PB-03-006-074-001/280
()
|
2603006000NRG23201020220420797
|
20/10/2022
|
HARBANS SINGH
|
2603006WL014748
|
HARBANS SINGH
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322004
|
|
Mr. Harbans Singh
|
INDIAN BANK(607105)
|
|
3
|
FAZILKA
|
PB-03-006-092-002/129
()
|
2603006000NRG23201020220421476
|
20/10/2022
|
MAhindro Bai
|
2603006WL014751
|
MAhindro Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322001
|
|
MAHINDRO BAI WO LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-092-002/230
()
|
2603006000NRG23201020220421505
|
20/10/2022
|
REshma Bai
|
2603006WL014751
|
REshma Bai
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960322003
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAZILKA
|
PB-03-006-092-002/39
()
|
2603006000NRG23201020220421550
|
20/10/2022
|
Banso Bai
|
2603006WL014751
|
Banso Bai
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322002
|
|
BANSO BAI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
6
|
FAZILKA
|
PB-03-006-014-001/109
()
|
2603006000NRG23191020220420671
|
20/10/2022
|
Prem Kumar
|
2603006WL014742
|
Prem Kumar
|
00048
|
BKID0006568
|
800
|
800
|
Processed
|
27/10/2022
|
|
5960322025
|
|
PREM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAZILKA
|
PB-03-006-014-001/119
()
|
2603006000NRG23191020220420675
|
20/10/2022
|
Assa Ram
|
2603006WL014742
|
Assa Ram
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960322024
|
|
ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAZILKA
|
PB-03-006-014-001/63
()
|
2603006000NRG23191020220420700
|
20/10/2022
|
Kuni Devi
|
2603006WL014742
|
Kuni Devi
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960322023
|
|
KUNI DEVI WO BAHADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
FAZILKA
|
PB-03-006-014-001/69
()
|
2603006000NRG23191020220420702
|
20/10/2022
|
Tejpal
|
2603006WL014742
|
Tejpal
|
00048
|
BKID0006568
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960322060
|
|
TEJA RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAZILKA
|
PB-03-006-014-001/82
()
|
2603006000NRG23191020220420703
|
20/10/2022
|
Imarti Devi
|
2603006WL014742
|
Imarti Devi
|
00048
|
BKID0006568
|
400
|
400
|
Processed
|
27/10/2022
|
|
5960322028
|
|
IMARTI DEVI WO MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FAZILKA
|
PB-03-006-014-001/88
()
|
2603006000NRG23191020220420704
|
20/10/2022
|
Shanti Devi
|
2603006WL014742
|
Shanti Devi
|
00048
|
BKID0006568
|
800
|
800
|
Processed
|
27/10/2022
|
|
5960322026
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FAZILKA
|
PB-03-006-054-001/5
()
|
2603006000NRG23201020220420714
|
20/10/2022
|
tara singh
|
2603006WL014743
|
tara singh
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5960322016
|
|
TAAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
FAZILKA
|
PB-03-006-054-001/52
()
|
2603006000NRG23201020220420715
|
20/10/2022
|
shindo
|
2603006WL014743
|
shindo
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
27/10/2022
|
|
5960322015
|
|
CHINDO BAI
|
ICICI BANK LTD(508534)
|
|
14
|
FAZILKA
|
PB-03-006-056-001/35
()
|
2603006000NRG23201020220422646
|
20/10/2022
|
Madan Singh
|
2603006WL014807
|
Madan Singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322014
|
|
MADAN SINGH SO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-074-001/230
()
|
2603006000NRG23201020220420782
|
20/10/2022
|
Preeto Bai
|
2603006WL014747
|
Preeto Bai
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322020
|
|
PREETO BAI WO SONA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-074-001/246
()
|
2603006000NRG23201020220420815
|
20/10/2022
|
Darshan Singh
|
2603006WL014749
|
Darshan Singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
27/10/2022
|
|
5960322022
|
|
DARSHAN SINGH SO POHLA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
FAZILKA
|
PB-03-006-074-001/246
()
|
2603006000NRG23201020220420813
|
20/10/2022
|
Darshan Singh
|
2603006WL014749
|
Darshan Singh
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
27/10/2022
|
|
5960322021
|
|
DARSHAN SINGH SO POHLA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-074-001/9
()
|
2603006000NRG23201020220420822
|
20/10/2022
|
BOHAR SINGH
|
2603006WL014749
|
BOHAR SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
27/10/2022
|
|
5960322019
|
|
BOHAI SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
FAZILKA
|
PB-03-006-074-001/9
()
|
2603006000NRG23201020220420821
|
20/10/2022
|
BOHAR SINGH
|
2603006WL014749
|
BOHAR SINGH
|
00048
|
BKID0006568
|
1512
|
1512
|
Processed
|
27/10/2022
|
|
5960322018
|
|
BOHAI SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
FAZILKA
|
PB-03-006-081-001/104
()
|
2603006000NRG23201020220421941
|
20/10/2022
|
Kasmira bai
|
2603006WL014765
|
Kasmira bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321914
|
|
Mrs. Kashmira Bai
|
INDIAN BANK(607105)
|
|
21
|
FAZILKA
|
PB-03-006-081-001/105
()
|
2603006000NRG23201020220421943
|
20/10/2022
|
Sheelo bai
|
2603006WL014765
|
Sheelo bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321920
|
|
SHILA BAI
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-081-001/105
()
|
2603006000NRG23201020220421942
|
20/10/2022
|
Sukhwinder singh
|
2603006WL014765
|
Sukhwinder singh
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
27/10/2022
|
|
5960322038
|
|
SUKHWINDER SINGH SO SHAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
FAZILKA
|
PB-03-006-081-001/113
()
|
2603006000NRG23201020220421945
|
20/10/2022
|
Sito Bai
|
2603006WL014765
|
Sito Bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322070
|
|
SITO BAI
|
CANARA BANK(508532)
|
|
24
|
FAZILKA
|
PB-03-006-081-001/113
()
|
2603006000NRG23201020220421944
|
20/10/2022
|
Surjeet singh
|
2603006WL014765
|
Surjeet singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322040
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAZILKA
|
PB-03-006-081-001/114
()
|
2603006000NRG23201020220421946
|
20/10/2022
|
Permjeet Kaur
|
2603006WL014765
|
Permjeet Kaur
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321919
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
FAZILKA
|
PB-03-006-081-001/117
()
|
2603006000NRG23201020220421947
|
20/10/2022
|
Sukhdev singh
|
2603006WL014765
|
Sukhdev singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322063
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-081-001/124
()
|
2603006000NRG23201020220421950
|
20/10/2022
|
Niranjan Singh
|
2603006WL014765
|
Niranjan Singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322029
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-081-001/125
()
|
2603006000NRG23201020220421951
|
20/10/2022
|
Pipal singh
|
2603006WL014765
|
Pipal singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322032
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
FAZILKA
|
PB-03-006-081-001/126
()
|
2603006000NRG23201020220421952
|
20/10/2022
|
Chiman singh
|
2603006WL014765
|
Chiman singh
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
27/10/2022
|
|
5960322031
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-081-001/126
()
|
2603006000NRG23201020220421953
|
20/10/2022
|
Gyano bai
|
2603006WL014765
|
Gyano bai
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
27/10/2022
|
|
5960321917
|
|
GIANO BAI
|
BANK OF INDIA(508505)
|
|
31
|
FAZILKA
|
PB-03-006-081-001/127
()
|
2603006000NRG23201020220421954
|
20/10/2022
|
Deepo bai
|
2603006WL014765
|
Deepo bai
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322066
|
|
Mrs. Deepo Bai
|
INDIAN BANK(607105)
|
|
32
|
FAZILKA
|
PB-03-006-081-001/128
()
|
2603006000NRG23201020220421955
|
20/10/2022
|
Binder kaur
|
2603006WL014765
|
Binder kaur
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960321915
|
|
BINDER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-081-001/131
()
|
2603006000NRG23201020220421956
|
20/10/2022
|
kuldeep singh
|
2603006WL014765
|
kuldeep singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322055
|
|
KULDEEP SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
FAZILKA
|
PB-03-006-081-001/132
()
|
2603006000NRG23201020220421957
|
20/10/2022
|
Darshan singh
|
2603006WL014765
|
Darshan singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322048
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-081-001/133
()
|
2603006000NRG23201020220421958
|
20/10/2022
|
Sucha singh
|
2603006WL014765
|
Sucha singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322057
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
FAZILKA
|
PB-03-006-081-001/134
()
|
2603006000NRG23201020220421960
|
20/10/2022
|
SUKHWINDER SINGH
|
2603006WL014765
|
SUKHWINDER SINGH
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
27/10/2022
|
|
5960322052
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAZILKA
|
PB-03-006-081-001/135
()
|
2603006000NRG23201020220421961
|
20/10/2022
|
Ratan singh
|
2603006WL014765
|
Ratan singh
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
27/10/2022
|
|
5960322050
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-081-001/136
()
|
2603006000NRG23201020220421962
|
20/10/2022
|
Chiman singh
|
2603006WL014765
|
Chiman singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322053
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
FAZILKA
|
PB-03-006-081-001/139
()
|
2603006000NRG23201020220421966
|
20/10/2022
|
Gurdeep singh
|
2603006WL014765
|
Gurdeep singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322027
|
|
GURDEEP SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
FAZILKA
|
PB-03-006-081-001/142
()
|
2603006000NRG23201020220421969
|
20/10/2022
|
Kulwant singh
|
2603006WL014765
|
Kulwant singh
|
00048
|
BKID0006568
|
240
|
240
|
Processed
|
27/10/2022
|
|
5960322035
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
FAZILKA
|
PB-03-006-081-001/148
()
|
2603006000NRG23201020220421970
|
20/10/2022
|
Anwar singh
|
2603006WL014765
|
Anwar singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322065
|
|
ANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
FAZILKA
|
PB-03-006-081-001/182
()
|
2603006000NRG23201020220421973
|
20/10/2022
|
Darshan singh
|
2603006WL014765
|
Darshan singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322049
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
FAZILKA
|
PB-03-006-081-001/194
()
|
2603006000NRG23201020220421974
|
20/10/2022
|
Kasam singh
|
2603006WL014765
|
Kasam singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322058
|
|
KASAM SINGH
|
UCO BANK(607066)
|
|
44
|
FAZILKA
|
PB-03-006-081-001/216
()
|
2603006000NRG23201020220421976
|
20/10/2022
|
Mahinder singh
|
2603006WL014765
|
Mahinder singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322064
|
|
MAHINDER SINGH SO BAGHA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
FAZILKA
|
PB-03-006-081-001/233
()
|
2603006000NRG23201020220421977
|
20/10/2022
|
Jeet singh
|
2603006WL014765
|
Jeet singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322067
|
|
Mr. Jeet Singh
|
INDIAN BANK(607105)
|
|
46
|
FAZILKA
|
PB-03-006-081-001/251
()
|
2603006000NRG23201020220421980
|
20/10/2022
|
Dalip singh
|
2603006WL014765
|
Dalip singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322043
|
|
DALEEP SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-081-001/252
()
|
2603006000NRG23201020220421981
|
20/10/2022
|
Satnam singh
|
2603006WL014765
|
Satnam singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322047
|
|
SATNAM SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-081-001/254
()
|
2603006000NRG23201020220421983
|
20/10/2022
|
Gurmel singh
|
2603006WL014765
|
Gurmel singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322044
|
|
Mr. GURMEL SINGH
|
INDIAN BANK(607105)
|
|
49
|
FAZILKA
|
PB-03-006-081-001/254
()
|
2603006000NRG23201020220421984
|
20/10/2022
|
Surjito bai
|
2603006WL014765
|
Surjito bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322059
|
|
SURJEETO BAI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
FAZILKA
|
PB-03-006-081-001/257
()
|
2603006000NRG23201020220421985
|
20/10/2022
|
RAj singh
|
2603006WL014765
|
RAj singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322045
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
FAZILKA
|
PB-03-006-081-001/259
()
|
2603006000NRG23201020220421987
|
20/10/2022
|
Jamna bai
|
2603006WL014765
|
Jamna bai
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322068
|
|
Mrs. Jamna Bai
|
INDIAN BANK(607105)
|
|
52
|
FAZILKA
|
PB-03-006-081-001/263
()
|
2603006000NRG23201020220421989
|
20/10/2022
|
Jito bai
|
2603006WL014765
|
Jito bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321918
|
|
JEETO BAI
|
BANK OF INDIA(508505)
|
|
53
|
FAZILKA
|
PB-03-006-081-001/318
()
|
2603006000NRG23201020220421990
|
20/10/2022
|
Balwant Singh
|
2603006WL014765
|
Balwant Singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322051
|
|
Mr. Balwant Singh
|
INDIAN BANK(607105)
|
|
54
|
FAZILKA
|
PB-03-006-081-001/326
()
|
2603006000NRG23201020220421991
|
20/10/2022
|
Kehar Singh
|
2603006WL014765
|
Kehar Singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322046
|
|
KEHAR SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-081-001/332
()
|
2603006000NRG23201020220421994
|
20/10/2022
|
Shinda Singh
|
2603006WL014765
|
Shinda Singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322054
|
|
Mr. SHINDA SINGH
|
INDIAN BANK(607105)
|
|
56
|
FAZILKA
|
PB-03-006-081-001/333
()
|
2603006000NRG23201020220421996
|
20/10/2022
|
Kuldeep Singh
|
2603006WL014765
|
Kuldeep Singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322039
|
|
KULDEEP SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-081-001/336
()
|
2603006000NRG23201020220421997
|
20/10/2022
|
Kashmir Singh
|
2603006WL014765
|
Kashmir Singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322017
|
|
KASHMIR SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
FAZILKA
|
PB-03-006-081-001/341
()
|
2603006000NRG23201020220422000
|
20/10/2022
|
Sham Singh
|
2603006WL014765
|
Sham Singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322037
|
|
SHAM SINGH SO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-081-001/344
()
|
2603006000NRG23201020220422001
|
20/10/2022
|
Jangir Singh
|
2603006WL014765
|
Jangir Singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322041
|
|
JANGIR SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-081-001/347
()
|
2603006000NRG23201020220422003
|
20/10/2022
|
Gurdeep Kaur
|
2603006WL014765
|
Gurdeep Kaur
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322069
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
61
|
FAZILKA
|
PB-03-006-081-001/39
()
|
2603006000NRG23201020220422006
|
20/10/2022
|
Amro bai
|
2603006WL014765
|
Amro bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322071
|
|
AMRO BAI
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-081-001/52
()
|
2603006000NRG23201020220422009
|
20/10/2022
|
Permjeet singh
|
2603006WL014765
|
Permjeet singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322034
|
|
PERMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
FAZILKA
|
PB-03-006-081-001/56
()
|
2603006000NRG23201020220422012
|
20/10/2022
|
Biro bai
|
2603006WL014765
|
Biro bai
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960321916
|
|
VEERO BAI WO NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-081-001/58
()
|
2603006000NRG23201020220422015
|
20/10/2022
|
Malkeet Singh
|
2603006WL014765
|
Malkeet Singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322061
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
65
|
FAZILKA
|
PB-03-006-081-001/63
()
|
2603006000NRG23201020220422029
|
20/10/2022
|
Amer Singh
|
2603006WL014765
|
Amer Singh
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322030
|
|
AMAR SINGH SO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-081-001/71
()
|
2603006000NRG23201020220422031
|
20/10/2022
|
Herbans singh
|
2603006WL014765
|
Herbans singh
|
00048
|
BKID0006568
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960322056
|
|
HERBANS SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
FAZILKA
|
PB-03-006-081-001/8
()
|
2603006000NRG23201020220422033
|
20/10/2022
|
DALJEET SINGH
|
2603006WL014765
|
DALJEET SINGH
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322033
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
FAZILKA
|
PB-03-006-081-001/80
()
|
2603006000NRG23201020220422034
|
20/10/2022
|
Sukhdev singh
|
2603006WL014765
|
Sukhdev singh
|
00048
|
BKID0006568
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322036
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-081-001/95
()
|
2603006000NRG23201020220422037
|
20/10/2022
|
Hako bai
|
2603006WL014765
|
Hako bai
|
00048
|
BKID0006568
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322072
|
|
HAKO BAI
|
BANK OF INDIA(508505)
|
|
70
|
FAZILKA
|
PB-03-006-092-002/89
()
|
2603006000NRG23201020220421603
|
20/10/2022
|
Mahinder Singh
|
2603006WL014751
|
Mahinder Singh
|
00048
|
BKID0006568
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960322062
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53832
|
53832
|
|
|
|
|
|
|
|
|
71
|
FAZILKA
|
PB-03-006-092-002/106
()
|
2603006000NRG23201020220421467
|
20/10/2022
|
Kashmira Rani
|
2603006WL014751
|
Kashmira Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321946
|
|
KASHMIRA BAI
|
CANARA BANK(508532)
|
|
72
|
FAZILKA
|
PB-03-006-092-002/107
()
|
2603006000NRG23201020220421468
|
20/10/2022
|
Permjeet Singh
|
2603006WL014751
|
Permjeet Singh
|
00078
|
CNRB0001400
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
5960321949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
FAZILKA
|
PB-03-006-092-002/116
()
|
2603006000NRG23201020220421471
|
20/10/2022
|
Kalesh rani
|
2603006WL014751
|
Kalesh rani
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321947
|
|
KALESH RANI
|
ICICI BANK LTD(508534)
|
|
74
|
FAZILKA
|
PB-03-006-092-002/121
()
|
2603006000NRG23201020220421473
|
20/10/2022
|
Permjeet Kaur
|
2603006WL014751
|
Permjeet Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321950
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
FAZILKA
|
PB-03-006-092-002/132
()
|
2603006000NRG23201020220421477
|
20/10/2022
|
Veero BAi
|
2603006WL014751
|
Veero BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321936
|
|
VEERO BAI
|
CANARA BANK(508532)
|
|
76
|
FAZILKA
|
PB-03-006-092-002/139
()
|
2603006000NRG23201020220421480
|
20/10/2022
|
kushlaya bai
|
2603006WL014751
|
kushlaya bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321952
|
|
KUSHALIYA BAI
|
CANARA BANK(508532)
|
|
77
|
FAZILKA
|
PB-03-006-092-002/149
()
|
2603006000NRG23201020220421482
|
20/10/2022
|
Shindo Bai
|
2603006WL014751
|
Shindo Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321951
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
78
|
FAZILKA
|
PB-03-006-092-002/154
()
|
2603006000NRG23201020220421484
|
20/10/2022
|
Manjit Kaur
|
2603006WL014751
|
Manjit Kaur
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321934
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
FAZILKA
|
PB-03-006-092-002/16
()
|
2603006000NRG23201020220421485
|
20/10/2022
|
Kulwant Singh
|
2603006WL014751
|
Kulwant Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321926
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-092-002/180
()
|
2603006000NRG23201020220421491
|
20/10/2022
|
Shindo BAi
|
2603006WL014751
|
Shindo BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321928
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
81
|
FAZILKA
|
PB-03-006-092-002/193
()
|
2603006000NRG23201020220421493
|
20/10/2022
|
Sumitra Rani
|
2603006WL014751
|
Sumitra Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321940
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
82
|
FAZILKA
|
PB-03-006-092-002/200
()
|
2603006000NRG23201020220421496
|
20/10/2022
|
Kaltaro Bai
|
2603006WL014751
|
Kaltaro Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321945
|
|
KARTARO BAI
|
CANARA BANK(508532)
|
|
83
|
FAZILKA
|
PB-03-006-092-002/202
()
|
2603006000NRG23201020220421497
|
20/10/2022
|
Shindo BAi
|
2603006WL014751
|
Shindo BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321931
|
|
CHHINDO BAI
|
CANARA BANK(508532)
|
|
84
|
FAZILKA
|
PB-03-006-092-002/210
()
|
2603006000NRG23201020220421500
|
20/10/2022
|
Kalesh Rani
|
2603006WL014751
|
Kalesh Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321937
|
|
KAILASH BAI
|
CANARA BANK(508532)
|
|
85
|
FAZILKA
|
PB-03-006-092-002/231
()
|
2603006000NRG23201020220421506
|
20/10/2022
|
LACHMANDAS
|
2603006WL014751
|
LACHMANDAS
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321930
|
|
LACHHMAN DAS
|
CANARA BANK(508532)
|
|
86
|
FAZILKA
|
PB-03-006-092-002/238
()
|
2603006000NRG23201020220421511
|
20/10/2022
|
Sawavi BAi
|
2603006WL014751
|
Sawavi BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321927
|
|
SUHAVI BAI
|
CANARA BANK(508532)
|
|
87
|
FAZILKA
|
PB-03-006-092-002/258
()
|
2603006000NRG23201020220421514
|
20/10/2022
|
PREMO BAI
|
2603006WL014751
|
PREMO BAI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321933
|
|
PREMO BAI
|
CANARA BANK(508532)
|
|
88
|
FAZILKA
|
PB-03-006-092-002/259
()
|
2603006000NRG23201020220421515
|
20/10/2022
|
MAHINDER SINGH
|
2603006WL014751
|
MAHINDER SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321929
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
89
|
FAZILKA
|
PB-03-006-092-002/324
()
|
2603006000NRG23201020220421533
|
20/10/2022
|
Dharam Chand
|
2603006WL014751
|
Dharam Chand
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321953
|
|
DHARM CHAND S\O KAHAN CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
90
|
FAZILKA
|
PB-03-006-092-002/36
()
|
2603006000NRG23201020220421541
|
20/10/2022
|
Sunil Kumar
|
2603006WL014751
|
Sunil Kumar
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321942
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
FAZILKA
|
PB-03-006-092-002/51
()
|
2603006000NRG23201020220421582
|
20/10/2022
|
Bachan Singh
|
2603006WL014751
|
Bachan Singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321948
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
FAZILKA
|
PB-03-006-092-002/65
()
|
2603006000NRG23201020220421596
|
20/10/2022
|
Sheelo Bai
|
2603006WL014751
|
Sheelo Bai
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321932
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
93
|
FAZILKA
|
PB-03-006-092-002/66
()
|
2603006000NRG23201020220421597
|
20/10/2022
|
Nisha Rani
|
2603006WL014751
|
Nisha Rani
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321943
|
|
NISHA BAI
|
CANARA BANK(508532)
|
|
94
|
FAZILKA
|
PB-03-006-092-002/74
()
|
2603006000NRG23201020220421598
|
20/10/2022
|
Jagindro Bai
|
2603006WL014751
|
Jagindro Bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321941
|
|
Jogindero Bai
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-092-002/81
()
|
2603006000NRG23201020220421599
|
20/10/2022
|
Vero bai
|
2603006WL014751
|
Vero bai
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321935
|
|
VERO BAI
|
ICICI BANK LTD(508534)
|
|
96
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23201020220421602
|
20/10/2022
|
JAI DEVI
|
2603006WL014751
|
JAI DEVI
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321944
|
|
Jai Devi
|
CANARA BANK(508532)
|
|
97
|
FAZILKA
|
PB-03-006-092-002/93
()
|
2603006000NRG23201020220421605
|
20/10/2022
|
Seema singh
|
2603006WL014751
|
Seema singh
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321939
|
|
SEEMA BAI
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-092-002/95
()
|
2603006000NRG23201020220421606
|
20/10/2022
|
Prito BAi
|
2603006WL014751
|
Prito BAi
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321938
|
|
PREETO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
99
|
FAZILKA
|
PB-03-006-081-001/117
()
|
2603006000NRG23201020220421948
|
20/10/2022
|
Pasho Bai
|
2603006WL014765
|
Pasho Bai
|
00078
|
CNRB0006667
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960321922
|
|
20171016276423
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-081-001/136
()
|
2603006000NRG23201020220421963
|
20/10/2022
|
Saroj Rani
|
2603006WL014765
|
Saroj Rani
|
00078
|
CNRB0006667
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321921
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-081-001/148
()
|
2603006000NRG23201020220421971
|
20/10/2022
|
Pasho bai
|
2603006WL014765
|
Pasho bai
|
00078
|
CNRB0006667
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321924
|
|
PASHO BAI
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-081-001/58
()
|
2603006000NRG23201020220422014
|
20/10/2022
|
Santo bai
|
2603006WL014765
|
Santo bai
|
00078
|
CNRB0006667
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960321923
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
103
|
FAZILKA
|
PB-03-006-092-002/123
()
|
2603006000NRG23201020220421474
|
20/10/2022
|
Milkh Raj
|
2603006WL014751
|
Milkh Raj
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321963
|
|
MR MILKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAZILKA
|
PB-03-006-092-002/232
()
|
2603006000NRG23201020220421507
|
20/10/2022
|
BAlwant Singh
|
2603006WL014751
|
BAlwant Singh
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321959
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
FAZILKA
|
PB-03-006-092-002/258
()
|
2603006000NRG23201020220421513
|
20/10/2022
|
BALVEER SINGH
|
2603006WL014751
|
BALVEER SINGH
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321962
|
|
BALVEER SINGH S O ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
FAZILKA
|
PB-03-006-092-002/98
()
|
2603006000NRG23201020220421607
|
20/10/2022
|
RAj Singh
|
2603006WL014751
|
RAj Singh
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321961
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
107
|
FAZILKA
|
PB-03-006-014-001/113
()
|
2603006000NRG23191020220420672
|
20/10/2022
|
Shardha
|
2603006WL014742
|
Shardha
|
00114
|
UTIB0SFAZ01
|
400
|
400
|
Processed
|
27/10/2022
|
|
5960321965
|
|
SHARDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FAZILKA
|
PB-03-006-014-001/124
()
|
2603006000NRG23191020220420676
|
20/10/2022
|
Sakuntla Devi
|
2603006WL014742
|
Sakuntla Devi
|
00114
|
UTIB0SFAZ01
|
200
|
200
|
Processed
|
27/10/2022
|
|
5960321964
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FAZILKA
|
PB-03-006-081-001/138
()
|
2603006000NRG23201020220421964
|
20/10/2022
|
Sandeep Singh
|
2603006WL014765
|
Sandeep Singh
|
00114
|
UTIB0SFAZ01
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960322042
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
FAZILKA
|
PB-03-006-081-001/84
()
|
2603006000NRG23201020220422035
|
20/10/2022
|
Sukhdev singh
|
2603006WL014765
|
Sukhdev singh
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321960
|
|
SUKHDEV SINGH SO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
111
|
FAZILKA
|
PB-03-006-074-001/286
()
|
2603006000NRG23201020220420807
|
20/10/2022
|
RAJ SINGH
|
2603006WL014748
|
RAJ SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322007
|
|
RAJ SINGH SO MACHI SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
112
|
FAZILKA
|
PB-03-006-074-001/286
()
|
2603006000NRG23201020220420805
|
20/10/2022
|
RAJ SINGH
|
2603006WL014748
|
RAJ SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322006
|
|
RAJ SINGH SO MACHI SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
113
|
FAZILKA
|
PB-03-006-074-001/277
()
|
2603006000NRG23201020220420784
|
20/10/2022
|
veero bai
|
2603006WL014747
|
veero bai
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321968
|
|
VEERO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
FAZILKA
|
PB-03-006-081-001/252
()
|
2603006000NRG23201020220421982
|
20/10/2022
|
Shindo bai
|
2603006WL014765
|
Shindo bai
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322009
|
|
Mrs. MINDO BAI
|
INDIAN BANK(607105)
|
|
115
|
FAZILKA
|
PB-03-006-081-001/52
()
|
2603006000NRG23201020220422010
|
20/10/2022
|
Manjeet kaur
|
2603006WL014765
|
Manjeet kaur
|
00176
|
IDIB000F518
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960322008
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
116
|
FAZILKA
|
PB-03-006-081-001/39
()
|
2603006000NRG23201020220422005
|
20/10/2022
|
Subeg singh
|
2603006WL014765
|
Subeg singh
|
00354
|
PUNB0017400
|
720
|
720
|
Processed
|
27/10/2022
|
|
5960321954
|
|
SHBEG SINGH S/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
117
|
FAZILKA
|
PB-03-006-014-001/125
()
|
2603006000NRG23191020220420677
|
20/10/2022
|
Ved Parkash
|
2603006WL014742
|
Ved Parkash
|
00354
|
PUNB0027510
|
800
|
800
|
Processed
|
27/10/2022
|
|
5960321958
|
|
VED PARKASH SO MAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FAZILKA
|
PB-03-006-061-001/13
()
|
2603006000NRG23191020220420663
|
20/10/2022
|
Dhapa Devi
|
2603006WL014741
|
Dhapa Devi
|
00354
|
PUNB0027510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321956
|
|
DHAPA DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FAZILKA
|
PB-03-006-061-001/13
()
|
2603006000NRG23191020220420662
|
20/10/2022
|
Gopi Ram
|
2603006WL014741
|
Gopi Ram
|
00354
|
PUNB0027510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960321957
|
|
GOPI RAM MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FAZILKA
|
PB-03-006-061-001/14
()
|
2603006000NRG23191020220420664
|
20/10/2022
|
Bimla devi
|
2603006WL014741
|
Bimla devi
|
00354
|
PUNB0027510
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5960321955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
121
|
FAZILKA
|
PB-03-006-038-001/213
()
|
2603006000NRG23201020220421609
|
20/10/2022
|
jogindar singh
|
2603006WL014752
|
jogindar singh
|
00354
|
PUNB0075900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321967
|
|
JOGINDER SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FAZILKA
|
PB-03-006-038-001/216
()
|
2603006000NRG23201020220421610
|
20/10/2022
|
hansa singh
|
2603006WL014752
|
hansa singh
|
00354
|
PUNB0075900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960321966
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
123
|
FAZILKA
|
PB-03-006-061-001/27
()
|
2603006000NRG23191020220420667
|
20/10/2022
|
Shankutla Devi
|
2603006WL014741
|
Shankutla Devi
|
00354
|
PUNB0743200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321925
|
|
SHAKUNTLA DEVI W/O PRITHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
124
|
FAZILKA
|
PB-03-006-081-001/585
()
|
2603006000NRG23201020220422017
|
20/10/2022
|
KULWINDER KAUR
|
2603006WL014765
|
KULWINDER KAUR
|
00415
|
SBIN0000639
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321978
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
125
|
FAZILKA
|
PB-03-006-092-002/121
()
|
2603006000NRG23201020220421472
|
20/10/2022
|
Pala Singh
|
2603006WL014751
|
Pala Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321997
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
FAZILKA
|
PB-03-006-092-002/140
()
|
2603006000NRG23201020220421481
|
20/10/2022
|
Satnam das
|
2603006WL014751
|
Satnam das
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321981
|
|
SATNAM DAS
|
ICICI BANK LTD(508534)
|
|
127
|
FAZILKA
|
PB-03-006-092-002/153
()
|
2603006000NRG23201020220421483
|
20/10/2022
|
Shera bai
|
2603006WL014751
|
Shera bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321994
|
|
SHERA BAI WO BAG SINGH
|
BANK OF INDIA(508505)
|
|
128
|
FAZILKA
|
PB-03-006-092-002/171
()
|
2603006000NRG23201020220421489
|
20/10/2022
|
Rano bai
|
2603006WL014751
|
Rano bai
|
00415
|
SBIN0000639
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960321993
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAZILKA
|
PB-03-006-092-002/200
()
|
2603006000NRG23201020220421495
|
20/10/2022
|
Tara singh
|
2603006WL014751
|
Tara singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321980
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
FAZILKA
|
PB-03-006-092-002/203
()
|
2603006000NRG23201020220421498
|
20/10/2022
|
Darshan singh
|
2603006WL014751
|
Darshan singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321982
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
131
|
FAZILKA
|
PB-03-006-092-002/208
()
|
2603006000NRG23201020220421499
|
20/10/2022
|
Kora Bai
|
2603006WL014751
|
Kora Bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321999
|
|
KODA BAI
|
CANARA BANK(508532)
|
|
132
|
FAZILKA
|
PB-03-006-092-002/215
()
|
2603006000NRG23201020220421502
|
20/10/2022
|
Jogindro bai
|
2603006WL014751
|
Jogindro bai
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960322000
|
|
MISS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAZILKA
|
PB-03-006-092-002/227
()
|
2603006000NRG23201020220421504
|
20/10/2022
|
Pasho bai
|
2603006WL014751
|
Pasho bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321991
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAZILKA
|
PB-03-006-092-002/300
()
|
2603006000NRG23201020220421526
|
20/10/2022
|
MALO BAI
|
2603006WL014751
|
MALO BAI
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321992
|
|
MRS MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAZILKA
|
PB-03-006-092-002/33
()
|
2603006000NRG23201020220421535
|
20/10/2022
|
Ramesh Singh
|
2603006WL014751
|
Ramesh Singh
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321996
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAZILKA
|
PB-03-006-092-002/330
()
|
2603006000NRG23201020220421536
|
20/10/2022
|
Anita rani
|
2603006WL014751
|
Anita rani
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5960321990
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAZILKA
|
PB-03-006-092-002/337
()
|
2603006000NRG23201020220421537
|
20/10/2022
|
Krishna Rani
|
2603006WL014751
|
Krishna Rani
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321998
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAZILKA
|
PB-03-006-092-002/344
()
|
2603006000NRG23201020220421538
|
20/10/2022
|
Jamna Bai
|
2603006WL014751
|
Jamna Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321987
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAZILKA
|
PB-03-006-092-002/44
()
|
2603006000NRG23201020220421570
|
20/10/2022
|
PAyro BAi
|
2603006WL014751
|
PAyro BAi
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321989
|
|
MRS PIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAZILKA
|
PB-03-006-092-002/61
()
|
2603006000NRG23201020220421595
|
20/10/2022
|
PErmjeet KAur
|
2603006WL014751
|
PErmjeet KAur
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321988
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
141
|
FAZILKA
|
PB-03-006-092-002/86
()
|
2603006000NRG23201020220421601
|
20/10/2022
|
RAjinder Pal
|
2603006WL014751
|
RAjinder Pal
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321983
|
|
MR RAJINDER PAL SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAZILKA
|
PB-03-006-092-002/91
()
|
2603006000NRG23201020220421604
|
20/10/2022
|
Sheelo Bai
|
2603006WL014751
|
Sheelo Bai
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321979
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-061-001/20
()
|
2603006000NRG23191020220420666
|
20/10/2022
|
ram murti
|
2603006WL014741
|
ram murti
|
00415
|
SBIN0014646
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321985
|
|
MRS RAM MURTI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAZILKA
|
PB-03-006-061-001/55
()
|
2603006000NRG23191020220420669
|
20/10/2022
|
Rameshwari Devi
|
2603006WL014741
|
Rameshwari Devi
|
00415
|
SBIN0014646
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960321995
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAZILKA
|
PB-03-006-092-002/195
()
|
2603006000NRG23201020220421494
|
20/10/2022
|
Sudesh RAni
|
2603006WL014751
|
Sudesh RAni
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321984
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
146
|
FAZILKA
|
PB-03-006-092-002/238
()
|
2603006000NRG23201020220421510
|
20/10/2022
|
HAns Raj
|
2603006WL014751
|
HAns Raj
|
00415
|
SBIN0014646
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321986
|
|
HANS RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
147
|
FAZILKA
|
PB-03-006-038-001/216
()
|
2603006000NRG23201020220421611
|
20/10/2022
|
balawant kaur
|
2603006WL014752
|
balawant kaur
|
00415
|
SBIN0051101
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322013
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
FAZILKA
|
PB-03-006-081-001/263
()
|
2603006000NRG23201020220421988
|
20/10/2022
|
Makhan singh
|
2603006WL014765
|
Makhan singh
|
00462
|
UCBA0002553
|
960
|
960
|
Processed
|
27/10/2022
|
|
5960321973
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
149
|
FAZILKA
|
PB-03-006-081-001/362
()
|
2603006000NRG23201020220422004
|
20/10/2022
|
Saroj Rani
|
2603006WL014765
|
Saroj Rani
|
00462
|
UCBA0002553
|
480
|
480
|
Processed
|
27/10/2022
|
|
5960321974
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
150
|
FAZILKA
|
PB-03-006-092-002/180
()
|
2603006000NRG23201020220421490
|
20/10/2022
|
Lachman Singh
|
2603006WL014751
|
Lachman Singh
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321975
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
FAZILKA
|
PB-03-006-092-002/237
()
|
2603006000NRG23201020220421509
|
20/10/2022
|
Rajo BAi
|
2603006WL014751
|
Rajo BAi
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321976
|
|
RAJO BAI
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-092-002/98
()
|
2603006000NRG23201020220421608
|
20/10/2022
|
Krishna RAni
|
2603006WL014751
|
Krishna RAni
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321977
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
153
|
FAZILKA
|
PB-03-006-092-002/134
()
|
2603006000NRG23201020220421478
|
20/10/2022
|
Resham Singh
|
2603006WL014751
|
Resham Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321971
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
FAZILKA
|
PB-03-006-092-002/134
()
|
2603006000NRG23201020220421479
|
20/10/2022
|
Sheela Bai
|
2603006WL014751
|
Sheela Bai
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321972
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
155
|
FAZILKA
|
PB-03-006-092-002/163
()
|
2603006000NRG23201020220421487
|
20/10/2022
|
Mahinder Singh
|
2603006WL014751
|
Mahinder Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322010
|
|
MAHINDER SINGH S O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
FAZILKA
|
PB-03-006-092-002/171
()
|
2603006000NRG23201020220421488
|
20/10/2022
|
Chiman Singh
|
2603006WL014751
|
Chiman Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322012
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
FAZILKA
|
PB-03-006-092-002/211
()
|
2603006000NRG23201020220421501
|
20/10/2022
|
KULWANT SINGH
|
2603006WL014751
|
KULWANT SINGH
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321969
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
FAZILKA
|
PB-03-006-092-002/216
()
|
2603006000NRG23201020220421503
|
20/10/2022
|
Gurdev Singh
|
2603006WL014751
|
Gurdev Singh
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960322011
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
FAZILKA
|
PB-03-006-092-002/269
()
|
2603006000NRG23201020220421519
|
20/10/2022
|
TARA SINGH
|
2603006WL014751
|
TARA SINGH
|
00468
|
UBIN0918202
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5960321970
|
|
TARA SINGH S O VALLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174670
|
174670
|
|
|
|
|
|
|
|