Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:36 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_210323APB_FTO_116955
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-03-006-073-001/65
() 		2603006000NRG23210320230801455 21/03/2023 FUMMAN SINGH 2603006WL027777 FUMMAN SINGH 00032 UTIB0001650 1128 1128 Processed 29/03/2023 0277680157 FUMMAN SINGH ICICI BANK LTD(508534)
2 FAZILKA PB-03-006-125-001/2556
() 		2603006000NRG23210320230799612 21/03/2023 KAILASH RANI 2603006WL027760 KAILASH RANI 00032 UTIB0001650 1350 1350 Processed 29/03/2023 0277679652 KAILASH RANI AXIS BANK(607153)
SubTotal 2478 2478
3 FAZILKA PB-03-006-006-001/309
() 		2603006000NRG23210320230803964 21/03/2023 Amarjeet kaur 2603006WL027831 Amarjeet kaur 00045 BARB0FAZILK 780 780 Processed 30/03/2023 0277680179 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
4 FAZILKA PB-03-006-006-001/309
() 		2603006000NRG23210320230803963 21/03/2023 Gurbinder Singh 2603006WL027831 Gurbinder Singh 00045 BARB0FAZILK 780 780 Processed 29/03/2023 0277680178 GURBINDER SINGH BANK OF INDIA(508505)
5 FAZILKA PB-03-006-006-001/311
() 		2603006000NRG23210320230803967 21/03/2023 Joginder Kaur 2603006WL027831 Joginder Kaur 00045 BARB0FAZILK 520 520 Processed 29/03/2023 0277679376 JAGINDER KAUR ICICI BANK LTD(508534)
6 FAZILKA PB-03-006-006-001/43
() 		2603006000NRG23210320230803994 21/03/2023 BINDRA BAI 2603006WL027831 BINDRA BAI 00045 BARB0FAZILK 520 520 Processed 29/03/2023 0277679751 BINDRA BAI D/O MALKEET SINGH UNION BANK OF INDIA(508500)
7 FAZILKA PB-03-006-049-001/131
() 		2603006000NRG23210320230801742 21/03/2023 Kernel singh 2603006WL027783 Kernel singh 00045 BARB0FAZILK 720 720 Processed 29/03/2023 0277680141 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
8 FAZILKA PB-03-006-073-001/36
() 		2603006000NRG23210320230801452 21/03/2023 MAGHAR SINGH 2603006WL027777 MAGHAR SINGH 00045 BARB0FAZILK 1128 1128 Processed 29/03/2023 0277680143 MAGHAR SINGH ICICI BANK LTD(508534)
9 FAZILKA PB-03-006-077-002/823
() 		2603006000NRG23210320230801342 21/03/2023 KORA BAI 2603006WL027773 KORA BAI 00045 BARB0FAZILK 1500 1500 Processed 29/03/2023 0277680146 KORA BAI BANK OF BARODA(606985)
10 FAZILKA PB-03-006-077-002/825
() 		2603006000NRG23210320230801343 21/03/2023 FOZA SINGH 2603006WL027773 FOZA SINGH 00045 BARB0FAZILK 1500 1500 Processed 29/03/2023 0277680140 FOUJA SINGH SO JODHA SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-077-002/893
() 		2603006000NRG23210320230801371 21/03/2023 BALKAR 2603006WL027773 BALKAR 00045 BARB0FAZILK 1000 1000 Processed 29/03/2023 0277680144 BALKAR SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
12 FAZILKA PB-03-006-098-001/278
() 		2603006000NRG23210320230799547 21/03/2023 KARTAR 2603006WL027760 KARTAR 00045 BARB0FAZILK 1350 1350 Processed 29/03/2023 0277680142 RAJ SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
13 FAZILKA PB-03-006-125-001/315
() 		2603006000NRG23210320230800981 21/03/2023 PARGAT SINGH 2603006WL027770 PARGAT SINGH 00045 BARB0FAZILK 1350 1350 Processed 29/03/2023 0277680145 PARGAT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
14 FAZILKA PB-03-006-125-001/322
() 		2603006000NRG23210320230801002 21/03/2023 Ranveer Singh 2603006WL027770 Ranveer Singh 00045 BARB0FAZILK 1350 1350 Processed 29/03/2023 0277679587 Ranveer Singh BANK OF BARODA(606985)
15 FAZILKA PB-03-006-125-001/338
() 		2603006000NRG23210320230801033 21/03/2023 OM SINGH 2603006WL027770 OM SINGH 00045 BARB0FAZILK 1350 1350 Processed 29/03/2023 0277680177 OM OM SINGH SO DES SINGH BANK OF BARODA(606985)
16 FAZILKA PB-03-006-125-001/4
() 		2603006000NRG23210320230799642 21/03/2023 BALWINDER KAUR 2603006WL027760 BALWINDER KAUR 00045 BARB0FAZILK 1350 1350 Processed 29/03/2023 0277680176 BALVINDER KAUR ICICI BANK LTD(508534)
SubTotal 15198 15198
17 FAZILKA PB-03-006-006-001/317
() 		2603006000NRG23210320230803974 21/03/2023 Paal Singh 2603006WL027831 Paal Singh 00045 BARB0VJFAZI 780 780 Processed 29/03/2023 0277679375 PAAL KAUR D/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
18 FAZILKA PB-03-006-098-001/183
() 		2603006000NRG23210320230800644 21/03/2023 Manjeet Kaur 2603006WL027770 Manjeet Kaur 00045 BARB0VJFAZI 1350 1350 Processed 29/03/2023 0277680275 MANJIT KAUR ICICI BANK LTD(508534)
19 FAZILKA PB-03-006-098-001/39
() 		2603006000NRG23210320230800813 21/03/2023 PARMJEET KAUR 2603006WL027770 PARMJEET KAUR 00045 BARB0VJFAZI 1350 1350 Processed 29/03/2023 0277680775 PARMJEET KAUR ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-125-001/338
() 		2603006000NRG23210320230801034 21/03/2023 RAJ RANI 2603006WL027770 RAJ RANI 00045 BARB0VJFAZI 1350 1350 Processed 29/03/2023 0277680174 Raj Rani BANK OF BARODA(606985)
21 FAZILKA PB-03-006-125-001/351
() 		2603006000NRG23210320230801059 21/03/2023 PARWANT SINGH 2603006WL027770 PARWANT SINGH 00045 BARB0VJFAZI 1350 1350 Processed 29/03/2023 0277680175 PARWANT SINGH S/O KASHMIR SINGH BANK OF BARODA(606985)
SubTotal 6180 6180
22 FAZILKA PB-03-006-006-001/195
() 		2603006000NRG23210320230803898 21/03/2023 SWARN KAUR 2603006WL027831 SWARN KAUR 00048 BKID0006568 520 520 Processed 29/03/2023 0277679373 SWARN KAUR CANARA BANK(508532)
23 FAZILKA PB-03-006-006-001/249
() 		2603006000NRG23210320230803929 21/03/2023 KASHEERA BAI 2603006WL027831 KASHEERA BAI 00048 BKID0006568 780 780 Processed 29/03/2023 0277680274 KASHMIRA BAI BANK OF INDIA(508505)
24 FAZILKA PB-03-006-006-001/278
() 		2603006000NRG23210320230803944 21/03/2023 JASVEER KAUR 2603006WL027831 JASVEER KAUR 00048 BKID0006568 780 780 Processed 29/03/2023 0277679374 JASVEER KAUR BANK OF INDIA(508505)
25 FAZILKA PB-03-006-006-001/300
() 		2603006000NRG23210320230803955 21/03/2023 KAILASH RANI 2603006WL027831 KAILASH RANI 00048 BKID0006568 520 520 Processed 29/03/2023 0277680750 KAILASH RANI BANK OF INDIA(508505)
26 FAZILKA PB-03-006-042-001/17
() 		2603006000NRG23210320230803141 21/03/2023 RAJU 2603006WL027820 RAJU 00048 BKID0006568 564 564 Processed 29/03/2023 0277680735 RAJU SO MAKHAN SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-042-001/190
() 		2603006000NRG23210320230803142 21/03/2023 Tara Chand 2603006WL027820 Tara Chand 00048 BKID0006568 1410 1410 Processed 29/03/2023 0277680180 TARA CHAND SO KHMANA RAM, BANK OF INDIA(508505)
28 FAZILKA PB-03-006-042-001/197
() 		2603006000NRG23210320230803144 21/03/2023 Dhan Raj 2603006WL027820 Dhan Raj 00048 BKID0006568 1128 1128 Processed 29/03/2023 0277680211 DHANRAJ SO LIKHMI RAM BANK OF INDIA(508505)
29 FAZILKA PB-03-006-042-001/35
() 		2603006000NRG23210320230803152 21/03/2023 SOHAN LAL 2603006WL027820 SOHAN LAL 00048 BKID0006568 1410 1410 Processed 29/03/2023 0277680182 SOHAN LAL SO BHAGI RATH BANK OF INDIA(508505)
30 FAZILKA PB-03-006-042-001/59
() 		2603006000NRG23210320230803155 21/03/2023 CHIMAN SINGH 2603006WL027820 CHIMAN SINGH 00048 BKID0006568 282 282 Processed 29/03/2023 0277679434 CHIMAN SINGH INDUSIND BANK(607189)
31 FAZILKA PB-03-006-049-001/101
() 		2603006000NRG23210320230801714 21/03/2023 Kuldeep singh 2603006WL027783 Kuldeep singh 00048 BKID0006568 900 900 Processed 29/03/2023 0277680119 KULDEEP SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
32 FAZILKA PB-03-006-049-001/69
() 		2603006000NRG23210320230801898 21/03/2023 Jaswinder Singh 2603006WL027783 Jaswinder Singh 00048 BKID0006568 900 900 Processed 29/03/2023 0277680656 JASWINDER SINGH SOSATNAM SINGH BANK OF BARODA(606985)
33 FAZILKA PB-03-006-073-001/59
() 		2603006000NRG23210320230801454 21/03/2023 malkeet singh 2603006WL027777 malkeet singh 00048 BKID0006568 1128 1128 Processed 29/03/2023 0277680158 MALKIT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-077-002/159
() 		2603006000NRG23210320230801141 21/03/2023 BANSO BAI 2603006WL027773 BANSO BAI 00048 BKID0006568 1250 1250 Processed 29/03/2023 0277679661 BANSO BAI WO MUKHTIAR SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-077-002/159
() 		2603006000NRG23210320230801140 21/03/2023 Mukhtyar singh 2603006WL027773 Mukhtyar singh 00048 BKID0006568 1250 1250 Processed 29/03/2023 0277679427 MUKHTYAR SINGH ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-077-002/609
() 		2603006000NRG23210320230801254 21/03/2023 chiman singh 2603006WL027773 chiman singh 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277680669 CHIMAN SINH SO ARJAN SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-077-002/627
() 		2603006000NRG23210320230801261 21/03/2023 SUKHDEV SINGH 2603006WL027773 SUKHDEV SINGH 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277680699 SUKHDEV SINGH SO BALWIR SINGH BANK OF INDIA(508505)
38 FAZILKA PB-03-006-077-002/757
() 		2603006000NRG23210320230801329 21/03/2023 PREM SINGH 2603006WL027773 PREM SINGH 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277679437 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
39 FAZILKA PB-03-006-077-002/771
() 		2603006000NRG23210320230801332 21/03/2023 HARJINDER KAUR 2603006WL027773 HARJINDER KAUR 00048 BKID0006568 1250 1250 Processed 29/03/2023 0277679660 HARJINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-077-002/771
() 		2603006000NRG23210320230801331 21/03/2023 LAKHWINDER SINGH 2603006WL027773 LAKHWINDER SINGH 00048 BKID0006568 1250 1250 Processed 29/03/2023 0277679432 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
41 FAZILKA PB-03-006-077-002/806
() 		2603006000NRG23210320230801337 21/03/2023 KULWANT SINGH 2603006WL027773 KULWANT SINGH 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277680697 KULWANT SINGH BANK OF INDIA(508505)
42 FAZILKA PB-03-006-077-002/806
() 		2603006000NRG23210320230801338 21/03/2023 VAJIRA BAI 2603006WL027773 VAJIRA BAI 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277680700 VAJIRA BAI BANK OF INDIA(508505)
43 FAZILKA PB-03-006-077-002/807
() 		2603006000NRG23210320230801339 21/03/2023 SONA SINGH 2603006WL027773 SONA SINGH 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277680668 SONA SINGH SO LAL SINGH BANK OF INDIA(508505)
44 FAZILKA PB-03-006-077-002/856
() 		2603006000NRG23210320230801357 21/03/2023 GURCHARAN SINGH 2603006WL027773 GURCHARAN SINGH 00048 BKID0006568 1500 1500 Processed 29/03/2023 0277679659 GURCHARAN SINGH SO KHJAAN SINGH BANK OF INDIA(508505)
45 FAZILKA PB-03-006-098-001/100
() 		2603006000NRG23210320230800543 21/03/2023 Jernail Singh 2603006WL027770 Jernail Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679440 JARNAIL SINGH SO TEK SINGH BANK OF INDIA(508505)
46 FAZILKA PB-03-006-098-001/101
() 		2603006000NRG23210320230800549 21/03/2023 Balwant Singh 2603006WL027770 Balwant Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680183 BALWANT SINGH ICICI BANK LTD(508534)
47 FAZILKA PB-03-006-098-001/103
() 		2603006000NRG23210320230800555 21/03/2023 Kaku Bai 2603006WL027770 Kaku Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680185 KAKKO BAI ICICI BANK LTD(508534)
48 FAZILKA PB-03-006-098-001/103
() 		2603006000NRG23210320230800556 21/03/2023 RESHAM SINGH 2603006WL027770 RESHAM SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680733 RESHAM SINGH BANK OF INDIA(508505)
49 FAZILKA PB-03-006-098-001/104
() 		2603006000NRG23210320230800557 21/03/2023 Arod Singh 2603006WL027770 Arod Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680186 AROD SINGH ICICI BANK LTD(508534)
50 FAZILKA PB-03-006-098-001/107
() 		2603006000NRG23210320230800563 21/03/2023 SUMITRA BAI 2603006WL027770 SUMITRA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680759 SUMITRA BAI WO DALIP SINGH UNION BANK OF INDIA(508500)
51 FAZILKA PB-03-006-098-001/111
() 		2603006000NRG23210320230799491 21/03/2023 Bakar Singh 2603006WL027760 Bakar Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680187 BAKAR SINGH ICICI BANK LTD(508534)
52 FAZILKA PB-03-006-098-001/112
() 		2603006000NRG23210320230799495 21/03/2023 Mahinder Singh 2603006WL027760 Mahinder Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680188 MAHINDER SINGH SO SONA SINGH BANK OF INDIA(508505)
53 FAZILKA PB-03-006-098-001/114
() 		2603006000NRG23210320230800571 21/03/2023 FALAK SINGH 2603006WL027770 FALAK SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680189 FALAK SINGH ICICI BANK LTD(508534)
54 FAZILKA PB-03-006-098-001/116
() 		2603006000NRG23210320230800573 21/03/2023 DURGA BAI 2603006WL027770 DURGA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680191 DURGA BAI ICICI BANK LTD(508534)
55 FAZILKA PB-03-006-098-001/118
() 		2603006000NRG23210320230800577 21/03/2023 JAGIR SINGH 2603006WL027770 JAGIR SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680192 JAGIR SINGH ICICI BANK LTD(508534)
56 FAZILKA PB-03-006-098-001/119
() 		2603006000NRG23210320230800579 21/03/2023 OM SINGH 2603006WL027770 OM SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679621 OM SINGH SO KALA SINGH BANK OF INDIA(508505)
57 FAZILKA PB-03-006-098-001/121
() 		2603006000NRG23210320230799503 21/03/2023 Gurnam Singh 2603006WL027760 Gurnam Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680193 GURNAM SINGH ICICI BANK LTD(508534)
58 FAZILKA PB-03-006-098-001/125
() 		2603006000NRG23210320230800585 21/03/2023 Tek Singh 2603006WL027770 Tek Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680194 TEK SINGH ICICI BANK LTD(508534)
59 FAZILKA PB-03-006-098-001/126
() 		2603006000NRG23210320230799509 21/03/2023 Milkha Singh 2603006WL027760 Milkha Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680195 MILKHA SINGH ICICI BANK LTD(508534)
60 FAZILKA PB-03-006-098-001/128
() 		2603006000NRG23210320230800590 21/03/2023 Bharva Bai 2603006WL027770 Bharva Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680196 BHARVA BAI ICICI BANK LTD(508534)
61 FAZILKA PB-03-006-098-001/129
() 		2603006000NRG23210320230800591 21/03/2023 Gurbachan Singh 2603006WL027770 Gurbachan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680197 GURBACHAN SINGH ICICI BANK LTD(508534)
62 FAZILKA PB-03-006-098-001/134
() 		2603006000NRG23210320230800598 21/03/2023 Mahindo Bai 2603006WL027770 Mahindo Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680768 MAHINDO BAI WO SOHAN SINGH BANK OF INDIA(508505)
63 FAZILKA PB-03-006-098-001/134
() 		2603006000NRG23210320230800597 21/03/2023 Sohan Singh 2603006WL027770 Sohan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680198 SOHAN SINGH ICICI BANK LTD(508534)
64 FAZILKA PB-03-006-098-001/135
() 		2603006000NRG23210320230800603 21/03/2023 NANAK SINGH 2603006WL027770 NANAK SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680199 NANAK SINGH ICICI BANK LTD(508534)
65 FAZILKA PB-03-006-098-001/136
() 		2603006000NRG23210320230800605 21/03/2023 CHIMAN SINH 2603006WL027770 CHIMAN SINH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680200 CHIMAN SINH ICICI BANK LTD(508534)
66 FAZILKA PB-03-006-098-001/140
() 		2603006000NRG23210320230800611 21/03/2023 BACHNO BAI 2603006WL027770 BACHNO BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680229 BACHNO BAI ICICI BANK LTD(508534)
67 FAZILKA PB-03-006-098-001/144
() 		2603006000NRG23210320230800620 21/03/2023 PUJA 2603006WL027770 PUJA 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680754 POOJA RANI ICICI BANK LTD(508534)
68 FAZILKA PB-03-006-098-001/147
() 		2603006000NRG23210320230800621 21/03/2023 BHAGWAN SINGH 2603006WL027770 BHAGWAN SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680752 BHAGWAN SINGH SO BAGU SINGH BANK OF INDIA(508505)
69 FAZILKA PB-03-006-098-001/148
() 		2603006000NRG23210320230800623 21/03/2023 VAJIR SINGH 2603006WL027770 VAJIR SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680230 VAJIR SINGH ICICI BANK LTD(508534)
70 FAZILKA PB-03-006-098-001/15
() 		2603006000NRG23210320230800631 21/03/2023 SUMITRA BAI 2603006WL027770 SUMITRA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679804 SUMITRA BAI ICICI BANK LTD(508534)
71 FAZILKA PB-03-006-098-001/153
() 		2603006000NRG23210320230800637 21/03/2023 Puran Singh 2603006WL027770 Puran Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679806 PURAN SINGH ICICI BANK LTD(508534)
72 FAZILKA PB-03-006-098-001/154
() 		2603006000NRG23210320230800642 21/03/2023 Kashmira Bai 2603006WL027770 Kashmira Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679807 KASHMIRA BAI ICICI BANK LTD(508534)
73 FAZILKA PB-03-006-098-001/185
() 		2603006000NRG23210320230800651 21/03/2023 Balveer singh 2603006WL027770 Balveer singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679445 Mr. Balveer Singh INDIAN BANK(607105)
74 FAZILKA PB-03-006-098-001/187
() 		2603006000NRG23210320230800657 21/03/2023 Rakesh Singh 2603006WL027770 Rakesh Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679809 RAKESH SINGH SO BALVIR SINGH BANK OF INDIA(508505)
75 FAZILKA PB-03-006-098-001/188
() 		2603006000NRG23210320230800659 21/03/2023 Ramesh Singh 2603006WL027770 Ramesh Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680764 RAMESH SINGH UNION BANK OF INDIA(508500)
76 FAZILKA PB-03-006-098-001/192
() 		2603006000NRG23210320230799517 21/03/2023 Manjeet singh 2603006WL027760 Manjeet singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680757 MANJEET SINGH SO BALWANT SINGH BANK OF INDIA(508505)
77 FAZILKA PB-03-006-098-001/192
() 		2603006000NRG23210320230799518 21/03/2023 Simrn kaur 2603006WL027760 Simrn kaur 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680687 Simran Kaur FINO PAYMENTS BANK LTD(608001)
78 FAZILKA PB-03-006-098-001/200
() 		2603006000NRG23210320230800674 21/03/2023 Kaliash Rani 2603006WL027770 Kaliash Rani 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680202 KAILASH RANI WO SURJEET SINGH BANK OF INDIA(508505)
79 FAZILKA PB-03-006-098-001/200
() 		2603006000NRG23210320230800673 21/03/2023 Surjit singh 2603006WL027770 Surjit singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679810 SURJEET SINGH S/O SH.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
80 FAZILKA PB-03-006-098-001/202
() 		2603006000NRG23210320230799520 21/03/2023 Satto Bai 2603006WL027760 Satto Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680164 SATTO BAI W/O PALA SINGH UNION BANK OF INDIA(508500)
81 FAZILKA PB-03-006-098-001/206
() 		2603006000NRG23210320230800686 21/03/2023 Shindo Bai 2603006WL027770 Shindo Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679446 CHINDO BAI WO DES SINGH BANK OF INDIA(508505)
82 FAZILKA PB-03-006-098-001/207
() 		2603006000NRG23210320230800688 21/03/2023 Banso Bai 2603006WL027770 Banso Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680170 BANSO BAI WO MAKHAN SINGH UNION BANK OF INDIA(508500)
83 FAZILKA PB-03-006-098-001/209
() 		2603006000NRG23210320230800692 21/03/2023 Matto bai 2603006WL027770 Matto bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679812 MATTO BAI WO MEHAN SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-098-001/213
() 		2603006000NRG23210320230799524 21/03/2023 Kashmir Singh 2603006WL027760 Kashmir Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679813 KASHMIR SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
85 FAZILKA PB-03-006-098-001/231
() 		2603006000NRG23210320230800696 21/03/2023 Kaliash Rani 2603006WL027770 Kaliash Rani 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679584 KAILASH RANI WO KALA SINGH BANK OF INDIA(508505)
86 FAZILKA PB-03-006-098-001/232
() 		2603006000NRG23210320230800697 21/03/2023 Soma Bai 2603006WL027770 Soma Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679814 SOMA BAI WO GURMEET SINGH BANK OF INDIA(508505)
87 FAZILKA PB-03-006-098-001/233
() 		2603006000NRG23210320230799529 21/03/2023 Kashmeer Singh 2603006WL027760 Kashmeer Singh 00048 BKID0006568 1125 1125 Processed 29/03/2023 0277680676 KASHMEER SINGH ICICI BANK LTD(508534)
88 FAZILKA PB-03-006-098-001/241
() 		2603006000NRG23210320230800709 21/03/2023 Daulat Singh 2603006WL027770 Daulat Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680094 DAULAT SINGH SO LALA SINGH BANK OF INDIA(508505)
89 FAZILKA PB-03-006-098-001/241
() 		2603006000NRG23210320230800710 21/03/2023 Santosh Rani 2603006WL027770 Santosh Rani 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680173 SANTOSH RANI WO DAULAT SINGH BANK OF INDIA(508505)
90 FAZILKA PB-03-006-098-001/247
() 		2603006000NRG23210320230800713 21/03/2023 Arjan singh 2603006WL027770 Arjan singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679658 ARJUN SINGH SO SAYIA SINGH BANK OF INDIA(508505)
91 FAZILKA PB-03-006-098-001/249
() 		2603006000NRG23210320230800716 21/03/2023 Satnam Singh 2603006WL027770 Satnam Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680756 SATNAM SINGH SO ARJAN SINGH BANK OF INDIA(508505)
92 FAZILKA PB-03-006-098-001/25
() 		2603006000NRG23210320230799531 21/03/2023 KARTARO BAI 2603006WL027760 KARTARO BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680095 KARTARO BAI ICICI BANK LTD(508534)
93 FAZILKA PB-03-006-098-001/254
() 		2603006000NRG23210320230800718 21/03/2023 SAJAN 2603006WL027770 SAJAN 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680765 SAJAN SINGH SO DES SINGH BANK OF INDIA(508505)
94 FAZILKA PB-03-006-098-001/262
() 		2603006000NRG23210320230800727 21/03/2023 KASHMIR 2603006WL027770 KASHMIR 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679444 KASHMIR SINGH SO NADAR SINGH BANK OF INDIA(508505)
95 FAZILKA PB-03-006-098-001/262
() 		2603006000NRG23210320230800728 21/03/2023 SHEELA BAI 2603006WL027770 SHEELA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680771 SHEELA BAI BANK OF INDIA(508505)
96 FAZILKA PB-03-006-098-001/272
() 		2603006000NRG23210320230799541 21/03/2023 SURJEET SINGH 2603006WL027760 SURJEET SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680767 SURJEET SINGH SO JAGIR SINGH BANK OF INDIA(508505)
97 FAZILKA PB-03-006-098-001/274
() 		2603006000NRG23210320230799543 21/03/2023 SUMITRA BAI 2603006WL027760 SUMITRA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679447 SUMITRA BAI WO RAMESH SINGH BANK OF INDIA(508505)
98 FAZILKA PB-03-006-098-001/276
() 		2603006000NRG23210320230800743 21/03/2023 DEEPA SINGH 2603006WL027770 DEEPA SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679619 DEEPA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
99 FAZILKA PB-03-006-098-001/280
() 		2603006000NRG23210320230800751 21/03/2023 JASWINDER SINGH 2603006WL027770 JASWINDER SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679618 JASWINDER SINGH S/O GURMEET SINGH UNION BANK OF INDIA(508500)
100 FAZILKA PB-03-006-098-001/293
() 		2603006000NRG23210320230800777 21/03/2023 ASHOK SINGH 2603006WL027770 ASHOK SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679616 ASHOK KUMAR ICICI BANK LTD(508534)
101 FAZILKA PB-03-006-098-001/296
() 		2603006000NRG23210320230800783 21/03/2023 JOGINDER SINGH 2603006WL027770 JOGINDER SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680755 JOGINDER SINGH SO ARJAN SINGH BANK OF INDIA(508505)
102 FAZILKA PB-03-006-098-001/298
() 		2603006000NRG23210320230800785 21/03/2023 Amarjeet Kaur 2603006WL027770 Amarjeet Kaur 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680770 AMARJEET KAUR INDUSIND BANK(607189)
103 FAZILKA PB-03-006-098-001/31
() 		2603006000NRG23210320230799561 21/03/2023 DALIP SINGH 2603006WL027760 DALIP SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680096 DALIP SINGH SO SONA SINGH BANK OF INDIA(508505)
104 FAZILKA PB-03-006-098-001/32
() 		2603006000NRG23210320230800797 21/03/2023 HARBANS KAUR 2603006WL027770 HARBANS KAUR 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680093 HARBANS KAUR ICICI BANK LTD(508534)
105 FAZILKA PB-03-006-098-001/32
() 		2603006000NRG23210320230800798 21/03/2023 Rakesh singh 2603006WL027770 Rakesh singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680590 RAKESH SINGH SO DALIP SINGH BANK OF INDIA(508505)
106 FAZILKA PB-03-006-098-001/34
() 		2603006000NRG23210320230799565 21/03/2023 Kushliya Bai 2603006WL027760 Kushliya Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680097 KOSHLYA BAI ICICI BANK LTD(508534)
107 FAZILKA PB-03-006-098-001/35
() 		2603006000NRG23210320230800799 21/03/2023 Jagga Singh 2603006WL027770 Jagga Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680098 JAGGA SINGH ICICI BANK LTD(508534)
108 FAZILKA PB-03-006-098-001/36
() 		2603006000NRG23210320230800805 21/03/2023 Mangat Singh 2603006WL027770 Mangat Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680099 MANGAT SINGH ICICI BANK LTD(508534)
109 FAZILKA PB-03-006-098-001/37
() 		2603006000NRG23210320230800807 21/03/2023 PARKASH RANI 2603006WL027770 PARKASH RANI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680168 PARKASH RANI ICICI BANK LTD(508534)
110 FAZILKA PB-03-006-098-001/38
() 		2603006000NRG23210320230800811 21/03/2023 ARJAN SINGHH 2603006WL027770 ARJAN SINGHH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679622 ARJAN SINGHH ICICI BANK LTD(508534)
111 FAZILKA PB-03-006-098-001/38
() 		2603006000NRG23210320230800812 21/03/2023 SUMITRA BAI 2603006WL027770 SUMITRA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680680 SUMITRO BAI WO ARJUN SINGH BANK OF INDIA(508505)
112 FAZILKA PB-03-006-098-001/41
() 		2603006000NRG23210320230800816 21/03/2023 Sunita Rani 2603006WL027770 Sunita Rani 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679623 SUNITA RANI WO RINKU SINGH BANK OF INDIA(508505)
113 FAZILKA PB-03-006-098-001/44
() 		2603006000NRG23210320230800823 21/03/2023 Bishan Singh 2603006WL027770 Bishan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680101 BISHAN SINGH ICICI BANK LTD(508534)
114 FAZILKA PB-03-006-098-001/46
() 		2603006000NRG23210320230800825 21/03/2023 BHAJAN LAL 2603006WL027770 BHAJAN LAL 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680763 BAJAN SINGH ICICI BANK LTD(508534)
115 FAZILKA PB-03-006-098-001/46
() 		2603006000NRG23210320230800826 21/03/2023 Santosh Rani 2603006WL027770 Santosh Rani 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680166 SANTOSH RANI WO BHAJAN SINGH BANK OF INDIA(508505)
116 FAZILKA PB-03-006-098-001/48
() 		2603006000NRG23210320230799567 21/03/2023 JARNAIL SINGH 2603006WL027760 JARNAIL SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680102 JARNAIL SINGH ICICI BANK LTD(508534)
117 FAZILKA PB-03-006-098-001/48
() 		2603006000NRG23210320230799568 21/03/2023 JEETO BAI 2603006WL027760 JEETO BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680172 JEETO BAI WO JARNAIL SINGH BANK OF INDIA(508505)
118 FAZILKA PB-03-006-098-001/49
() 		2603006000NRG23210320230799573 21/03/2023 Kernail Singh 2603006WL027760 Kernail Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679442 KARNAIL SINGH ICICI BANK LTD(508534)
119 FAZILKA PB-03-006-098-001/49
() 		2603006000NRG23210320230799574 21/03/2023 SAVRNA RANI 2603006WL027760 SAVRNA RANI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680169 SWARNA RANI WO KARNAIL SINGH BANK OF INDIA(508505)
120 FAZILKA PB-03-006-098-001/50
() 		2603006000NRG23210320230800832 21/03/2023 Jawanta Bai 2603006WL027770 Jawanta Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680104 JASWANT KAUR ICICI BANK LTD(508534)
121 FAZILKA PB-03-006-098-001/54
() 		2603006000NRG23210320230800834 21/03/2023 Khajan singh 2603006WL027770 Khajan singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680106 KHAJAN SINGH ICICI BANK LTD(508534)
122 FAZILKA PB-03-006-098-001/55
() 		2603006000NRG23210320230799575 21/03/2023 JOGINDER SINGH 2603006WL027760 JOGINDER SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679620 JOGINDER SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
123 FAZILKA PB-03-006-098-001/56
() 		2603006000NRG23210320230800840 21/03/2023 Sona Singh 2603006WL027770 Sona Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680107 SONA SINGH ICICI BANK LTD(508534)
124 FAZILKA PB-03-006-098-001/59
() 		2603006000NRG23210320230800842 21/03/2023 SHKUNTLA BAI 2603006WL027770 SHKUNTLA BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680218 SHKUNTLA BAI W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
125 FAZILKA PB-03-006-098-001/60
() 		2603006000NRG23210320230800847 21/03/2023 GURCHARN KAUR 2603006WL027770 GURCHARN KAUR 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680592 GURCHRAN KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
126 FAZILKA PB-03-006-098-001/60
() 		2603006000NRG23210320230800846 21/03/2023 Satpa Singh 2603006WL027770 Satpa Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680108 SATPAL SINGH ICICI BANK LTD(508534)
127 FAZILKA PB-03-006-098-001/72
() 		2603006000NRG23210320230799582 21/03/2023 BANSO BAI 2603006WL027760 BANSO BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680163 BANSO BAI ICICI BANK LTD(508534)
128 FAZILKA PB-03-006-098-001/72
() 		2603006000NRG23210320230799581 21/03/2023 CHIMAN SINGH 2603006WL027760 CHIMAN SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680758 CHIMAN SINGH ICICI BANK LTD(508534)
129 FAZILKA PB-03-006-098-001/74
() 		2603006000NRG23210320230800848 21/03/2023 DES SINGH 2603006WL027770 DES SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679443 DES SINGH ICICI BANK LTD(508534)
130 FAZILKA PB-03-006-098-001/75
() 		2603006000NRG23210320230800854 21/03/2023 Kashmir singh 2603006WL027770 Kashmir singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680723 KASHMEER SINGH ICICI BANK LTD(508534)
131 FAZILKA PB-03-006-098-001/76
() 		2603006000NRG23210320230799588 21/03/2023 PARMJEET KAUR 2603006WL027760 PARMJEET KAUR 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680772 PARAMJIT KAUR BANK OF INDIA(508505)
132 FAZILKA PB-03-006-098-001/77
() 		2603006000NRG23210320230800856 21/03/2023 Balbeer Singh 2603006WL027770 Balbeer Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680109 BALBEER SINGH ICICI BANK LTD(508534)
133 FAZILKA PB-03-006-098-001/78
() 		2603006000NRG23210320230800860 21/03/2023 Gurcharan Singh 2603006WL027770 Gurcharan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680686 GURCHRAN SINGH SO LAKHMEER SINGH BANK OF INDIA(508505)
134 FAZILKA PB-03-006-098-001/79
() 		2603006000NRG23210320230800863 21/03/2023 Banto Bai 2603006WL027770 Banto Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680689 BANTO BAI WO LAKHA SINGH BANK OF INDIA(508505)
135 FAZILKA PB-03-006-098-001/80
() 		2603006000NRG23210320230799589 21/03/2023 Nihalo Bai 2603006WL027760 Nihalo Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680110 NIHALA BAI WO JAGIR SINGH BANK OF INDIA(508505)
136 FAZILKA PB-03-006-098-001/81
() 		2603006000NRG23210320230799593 21/03/2023 Kala Singh 2603006WL027760 Kala Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680111 KALA SINGH SO JAGIR SINGH BANK OF INDIA(508505)
137 FAZILKA PB-03-006-098-001/84
() 		2603006000NRG23210320230800864 21/03/2023 Banto Bai 2603006WL027770 Banto Bai 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680112 BANTO BAI ICICI BANK LTD(508534)
138 FAZILKA PB-03-006-098-001/85
() 		2603006000NRG23210320230799595 21/03/2023 Sukhpal Singh 2603006WL027760 Sukhpal Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680113 SUKHPAL SINGH ICICI BANK LTD(508534)
139 FAZILKA PB-03-006-098-001/89
() 		2603006000NRG23210320230800867 21/03/2023 Diwan Singh 2603006WL027770 Diwan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680114 DIWAN SINGH ICICI BANK LTD(508534)
140 FAZILKA PB-03-006-098-001/90
() 		2603006000NRG23210320230800868 21/03/2023 Bhagwan Singh 2603006WL027770 Bhagwan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680115 BHAGWAN SINGH ICICI BANK LTD(508534)
141 FAZILKA PB-03-006-098-001/93
() 		2603006000NRG23210320230800876 21/03/2023 Shinda Singh 2603006WL027770 Shinda Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680117 CHHINDA SINGH SO HAZOOR SINGH PUNJAB GRAMIN BANK(607138)
142 FAZILKA PB-03-006-098-001/96
() 		2603006000NRG23210320230800886 21/03/2023 Jagdish Singh 2603006WL027770 Jagdish Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679441 JAGDISH SINGH ICICI BANK LTD(508534)
143 FAZILKA PB-03-006-098-001/97
() 		2603006000NRG23210320230800888 21/03/2023 Darshan Singh 2603006WL027770 Darshan Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679439 DARSHAN SINGH ICICI BANK LTD(508534)
144 FAZILKA PB-03-006-098-001/99
() 		2603006000NRG23210320230800893 21/03/2023 Gurdeep Singh 2603006WL027770 Gurdeep Singh 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680722 GURDEEP SINGH ICICI BANK LTD(508534)
145 FAZILKA PB-03-006-125-001/1
() 		2603006000NRG23210320230800894 21/03/2023 SURINDER 2603006WL027770 SURINDER 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680761 SURINDER SINGH SO OM SINGH BANK OF INDIA(508505)
146 FAZILKA PB-03-006-125-001/2554
() 		2603006000NRG23210320230799607 21/03/2023 SANTO BAI 2603006WL027760 SANTO BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679625 SANTO BAI WO BALWINDER SINGH BANK OF INDIA(508505)
147 FAZILKA PB-03-006-125-001/2558
() 		2603006000NRG23210320230800918 21/03/2023 MANGAT SINGH 2603006WL027770 MANGAT SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680751 MANGAT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
148 FAZILKA PB-03-006-125-001/2562
() 		2603006000NRG23210320230800930 21/03/2023 BIMLA 2603006WL027770 BIMLA 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680753 BIMLA RANI DO BALWANT SINGH BANK OF INDIA(508505)
149 FAZILKA PB-03-006-125-001/26
() 		2603006000NRG23210320230800944 21/03/2023 KIRAN BALA 2603006WL027770 KIRAN BALA 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680773 KIRAN BALA D/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
150 FAZILKA PB-03-006-125-001/26
() 		2603006000NRG23210320230800943 21/03/2023 SONU SINGH 2603006WL027770 SONU SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680774 SONA SINGH ICICI BANK LTD(508534)
151 FAZILKA PB-03-006-125-001/302
() 		2603006000NRG23210320230799613 21/03/2023 MANGAT SINGH 2603006WL027760 MANGAT SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679585 MANGAT RAM SO HUKAM SINGH BANK OF INDIA(508505)
152 FAZILKA PB-03-006-125-001/320
() 		2603006000NRG23210320230799629 21/03/2023 RESHMA 2603006WL027760 RESHMA 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679586 RESHMA WO MAHINDER SINGH BANK OF INDIA(508505)
153 FAZILKA PB-03-006-125-001/324
() 		2603006000NRG23210320230801010 21/03/2023 MUKHTIYAR SINGH 2603006WL027770 MUKHTIYAR SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680769 MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
154 FAZILKA PB-03-006-125-001/332
() 		2603006000NRG23210320230801022 21/03/2023 POOJA RANI 2603006WL027770 POOJA RANI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277679624 POOJA RANI WO MALKEET SINGH BANK OF INDIA(508505)
155 FAZILKA PB-03-006-125-001/4
() 		2603006000NRG23210320230799641 21/03/2023 HARBANS SINGH 2603006WL027760 HARBANS SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680766 HARBANS SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
156 FAZILKA PB-03-006-125-001/5
() 		2603006000NRG23210320230801091 21/03/2023 RAMESH SINGH 2603006WL027770 RAMESH SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680591 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
157 FAZILKA PB-03-006-125-001/8
() 		2603006000NRG23210320230801107 21/03/2023 JANGIR SINGH 2603006WL027770 JANGIR SINGH 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680760 JANGIR SINGH SO SANTA SINGH BANK OF INDIA(508505)
158 FAZILKA PB-03-006-125-001/8
() 		2603006000NRG23210320230801108 21/03/2023 PALO BAI 2603006WL027770 PALO BAI 00048 BKID0006568 1350 1350 Processed 29/03/2023 0277680762 PALO BAI WO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 179497 179497
159 FAZILKA PB-03-006-006-001/236
() 		2603006000NRG23210320230803922 21/03/2023 Surjeet Rani 2603006WL027831 Surjeet Rani 00078 CNRB0001400 780 780 Processed 29/03/2023 0277680694 SURJEET KAUR CANARA BANK(508532)
160 FAZILKA PB-03-006-006-001/282
() 		2603006000NRG23210320230803947 21/03/2023 RAJ RANI 2603006WL027831 RAJ RANI 00078 CNRB0001400 780 780 Processed 29/03/2023 0277679790 RAJ RANI CANARA BANK(508532)
161 FAZILKA PB-03-006-049-001/107
() 		2603006000NRG23210320230801723 21/03/2023 amer singh 2603006WL027783 amer singh 00078 CNRB0001400 900 900 Processed 29/03/2023 0277679754 AMAR SINGH CANARA BANK(508532)
162 FAZILKA PB-03-006-049-001/303
() 		2603006000NRG23210320230801833 21/03/2023 Harbans Singh 2603006WL027783 Harbans Singh 00078 CNRB0001400 900 900 Processed 29/03/2023 0277679791 HARBANS SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
163 FAZILKA PB-03-006-049-001/358
() 		2603006000NRG23210320230801874 21/03/2023 HARJINDER SINGH 2603006WL027783 HARJINDER SINGH 00078 CNRB0001400 900 900 Processed 29/03/2023 0277679757 Mr. HARJINDER SINGH INDIAN BANK(607105)
164 FAZILKA PB-03-006-049-001/67
() 		2603006000NRG23210320230801893 21/03/2023 Hansa singh 2603006WL027783 Hansa singh 00078 CNRB0001400 900 900 Processed 29/03/2023 0277679755 HANSA SINGH SO DAYAL CANARA BANK(508532)
165 FAZILKA PB-03-006-049-001/89
() 		2603006000NRG23210320230801917 21/03/2023 Veerpal singh 2603006WL027783 Veerpal singh 00078 CNRB0001400 900 900 Processed 29/03/2023 0277679788 Mr. Virpal Singh INDIAN BANK(607105)
166 FAZILKA PB-03-006-077-002/612
() 		2603006000NRG23210320230801256 21/03/2023 KULWANT SINGH 2603006WL027773 KULWANT SINGH 00078 CNRB0001400 1500 1500 Processed 29/03/2023 0277679759 KULWANT SINGH HDFC BANK LTD(607152)
167 FAZILKA PB-03-006-077-002/612
() 		2603006000NRG23210320230801257 21/03/2023 VEENA 2603006WL027773 VEENA 00078 CNRB0001400 1500 1500 Processed 29/03/2023 0277679760 VEENA CANARA BANK(508532)
168 FAZILKA PB-03-006-077-002/796
() 		2603006000NRG23210320230801334 21/03/2023 ASHA RANI 2603006WL027773 ASHA RANI 00078 CNRB0001400 1500 1500 Processed 29/03/2023 0277679789 ASHA RANI CANARA BANK(508532)
169 FAZILKA PB-03-006-077-002/871
() 		2603006000NRG23210320230801362 21/03/2023 KAUSHLIA BAI 2603006WL027773 KAUSHLIA BAI 00078 CNRB0001400 1500 1500 Processed 29/03/2023 0277679756 KAUSHALYA BAI W O DESA SINGH CANARA BANK(508532)
170 FAZILKA PB-03-006-098-001/231
() 		2603006000NRG23210320230799525 21/03/2023 Kala Singh 2603006WL027760 Kala Singh 00078 CNRB0001400 1350 1350 Processed 29/03/2023 0277679758 KALA SINGH CANARA BANK(508532)
SubTotal 13410 13410
171 FAZILKA PB-03-006-006-001/104
() 		2603006000NRG23210320230803844 21/03/2023 GOGA BAI 2603006WL027831 GOGA BAI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680703 GOGA BAI CANARA BANK(508532)
172 FAZILKA PB-03-006-006-001/110
() 		2603006000NRG23210320230803851 21/03/2023 BHAJAN KAUR 2603006WL027831 BHAJAN KAUR 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680741 BHAJAN KAUR CANARA BANK(508532)
173 FAZILKA PB-03-006-006-001/127
() 		2603006000NRG23210320230803866 21/03/2023 Nimo Bai 2603006WL027831 Nimo Bai 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680745 NIMO BAI CANARA BANK(508532)
174 FAZILKA PB-03-006-006-001/132
() 		2603006000NRG23210320230803869 21/03/2023 RIMPAL RANI 2603006WL027831 RIMPAL RANI 00078 CNRB0005383 520 520 Processed 29/03/2023 0277680737 RIMPEL RANI CANARA BANK(508532)
175 FAZILKA PB-03-006-006-001/136
() 		2603006000NRG23210320230803872 21/03/2023 JOGINDAR BAI 2603006WL027831 JOGINDAR BAI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277679753 JOGINDERO BAI PUNJAB & SIND BANK(607087)
176 FAZILKA PB-03-006-006-001/162
() 		2603006000NRG23210320230803884 21/03/2023 PARAMJEET KAUR 2603006WL027831 PARAMJEET KAUR 00078 CNRB0005383 520 520 Processed 29/03/2023 0277680743 PARAMJEET KAUR ICICI BANK LTD(508534)
177 FAZILKA PB-03-006-006-001/217
() 		2603006000NRG23210320230803910 21/03/2023 VEENA BAI 2603006WL027831 VEENA BAI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680744 VEENA BAI CANARA BANK(508532)
178 FAZILKA PB-03-006-006-001/272
() 		2603006000NRG23210320230803939 21/03/2023 KRISHNA BAI 2603006WL027831 KRISHNA BAI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680736 KRISHNA RANI CANARA BANK(508532)
179 FAZILKA PB-03-006-006-001/274
() 		2603006000NRG23210320230803940 21/03/2023 MITHUN SINGH 2603006WL027831 MITHUN SINGH 00078 CNRB0005383 780 780 Processed 29/03/2023 0277679426 MITUN SINGH S/O PREM SINGH PUNJAB & SIND BANK(607087)
180 FAZILKA PB-03-006-006-001/274
() 		2603006000NRG23210320230803941 21/03/2023 PARWINDER KAUR 2603006WL027831 PARWINDER KAUR 00078 CNRB0005383 520 520 Processed 29/03/2023 0277680747 PARVINDER KAUR HDFC BANK LTD(607152)
181 FAZILKA PB-03-006-006-001/276
() 		2603006000NRG23210320230803942 21/03/2023 RAJ KUMAR 2603006WL027831 RAJ KUMAR 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680704 RAJ KUMAR CANARA BANK(508532)
182 FAZILKA PB-03-006-006-001/277
() 		2603006000NRG23210320230803943 21/03/2023 SHINDO BAI 2603006WL027831 SHINDO BAI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680748 CHHINDO BAI CANARA BANK(508532)
183 FAZILKA PB-03-006-006-001/28
() 		2603006000NRG23210320230803946 21/03/2023 KRISHNA BAI 2603006WL027831 KRISHNA BAI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680746 KRISHNA BAI CANARA BANK(508532)
184 FAZILKA PB-03-006-006-001/295
() 		2603006000NRG23210320230803950 21/03/2023 VEENA RANI 2603006WL027831 VEENA RANI 00078 CNRB0005383 520 520 Processed 29/03/2023 0277679431 VEENA RANI PUNJAB & SIND BANK(607087)
185 FAZILKA PB-03-006-006-001/301
() 		2603006000NRG23210320230803956 21/03/2023 VEENA RANI 2603006WL027831 VEENA RANI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680749 VEENA RANI D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
186 FAZILKA PB-03-006-006-001/305
() 		2603006000NRG23210320230803959 21/03/2023 KRISHAN KUMAR 2603006WL027831 KRISHAN KUMAR 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680739 KRISHAN KUMAR S/O SATNAM DAS PUNJAB & SIND BANK(607087)
187 FAZILKA PB-03-006-006-001/307
() 		2603006000NRG23210320230803961 21/03/2023 KRISHNA RANI 2603006WL027831 KRISHNA RANI 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680738 KRISHNA RANI CANARA BANK(508532)
188 FAZILKA PB-03-006-006-001/310
() 		2603006000NRG23210320230803966 21/03/2023 Kamlesh Bai 2603006WL027831 Kamlesh Bai 00078 CNRB0005383 260 260 Processed 29/03/2023 0277679429 KAMLESH BAI CANARA BANK(508532)
189 FAZILKA PB-03-006-006-001/312
() 		2603006000NRG23210320230803968 21/03/2023 Malkeet Singh 2603006WL027831 Malkeet Singh 00078 CNRB0005383 260 260 Processed 29/03/2023 0277679428 MALKEET SINGH S/O FUMAN SINGH BANK OF BARODA(606985)
190 FAZILKA PB-03-006-006-001/314
() 		2603006000NRG23210320230803969 21/03/2023 Raj Kumar 2603006WL027831 Raj Kumar 00078 CNRB0005383 780 780 Processed 30/03/2023 0277679430 MR RAJ KUMAR STATE BANK OF INDIA(508548)
191 FAZILKA PB-03-006-006-001/315
() 		2603006000NRG23210320230803971 21/03/2023 Dimpal 2603006WL027831 Dimpal 00078 CNRB0005383 780 780 Processed 29/03/2023 0277679435 DIMPAL CANARA BANK(508532)
192 FAZILKA PB-03-006-006-001/39
() 		2603006000NRG23210320230803987 21/03/2023 SAWARAN SINGH 2603006WL027831 SAWARAN SINGH 00078 CNRB0005383 260 260 Processed 30/03/2023 0277680154 MR SWARN SINGH STATE BANK OF INDIA(508548)
193 FAZILKA PB-03-006-006-001/69
() 		2603006000NRG23210320230804016 21/03/2023 PIYARO 2603006WL027831 PIYARO 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680742 PIARO BAI CANARA BANK(508532)
194 FAZILKA PB-03-006-006-001/73
() 		2603006000NRG23210320230804019 21/03/2023 Kailash Rani 2603006WL027831 Kailash Rani 00078 CNRB0005383 780 780 Processed 29/03/2023 0277679752 KAILASH RANI CANARA BANK(508532)
195 FAZILKA PB-03-006-064-001/187
() 		2603006000NRG23210320230804188 21/03/2023 Paramjeet Kaur 2603006WL027835 Paramjeet Kaur 00078 CNRB0005383 840 840 Processed 29/03/2023 0277679657 PARAMJEET KAUR CANARA BANK(508532)
196 FAZILKA PB-03-006-064-001/314
() 		2603006000NRG23210320230804192 21/03/2023 Gurnam Singh 2603006WL027835 Gurnam Singh 00078 CNRB0005383 840 840 Processed 29/03/2023 0277679595 GURNAM SINGH ICICI BANK LTD(508534)
197 FAZILKA PB-03-006-064-001/378
() 		2603006000NRG23210320230804196 21/03/2023 Harwinder Singh 2603006WL027835 Harwinder Singh 00078 CNRB0005383 840 840 Processed 29/03/2023 0277680160 HARVINDER SINGH ICICI BANK LTD(508534)
198 FAZILKA PB-03-006-064-001/405
() 		2603006000NRG23210320230804201 21/03/2023 SUBEG SINGH 2603006WL027835 SUBEG SINGH 00078 CNRB0005383 840 840 Processed 29/03/2023 0277680696 SUBEG SINGH ICICI BANK LTD(508534)
199 FAZILKA PB-23-006-006-001/287
() 		2603006000NRG23210320230804040 21/03/2023 BUTA SINGH 2603006WL027831 BUTA SINGH 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680740 BUTA SINGH CANARA BANK(508532)
200 FAZILKA PB-23-006-006-001/289
() 		2603006000NRG23210320230804042 21/03/2023 RAJWANT KAUR 2603006WL027831 RAJWANT KAUR 00078 CNRB0005383 780 780 Processed 29/03/2023 0277680702 RAJWANT KAUR CANARA BANK(508532)
SubTotal 21040 21040
201 FAZILKA PB-03-006-073-001/93
() 		2603006000NRG23210320230801456 21/03/2023 GURDIAL SINGH 2603006WL027777 GURDIAL SINGH 00089 CBIN0281462 1128 1128 Processed 29/03/2023 0277679780 GURDIAL SINGH ICICI BANK LTD(508534)
202 FAZILKA PB-03-006-077-002/812
() 		2603006000NRG23210320230801341 21/03/2023 RAMO BAI 2603006WL027773 RAMO BAI 00089 CBIN0281462 1500 1500 Processed 29/03/2023 0277680126 RAMO BAI HDFC BANK LTD(607152)
203 FAZILKA PB-03-006-098-001/254
() 		2603006000NRG23210320230800717 21/03/2023 parmjeet kaur 2603006WL027770 parmjeet kaur 00089 CBIN0281462 1350 1350 Processed 29/03/2023 0277679781 PARAMJIT KAUR ICICI BANK LTD(508534)
204 FAZILKA PB-03-006-098-001/299
() 		2603006000NRG23210320230800789 21/03/2023 OM SINGH 2603006WL027770 OM SINGH 00089 CBIN0281462 1350 1350 Processed 29/03/2023 0277680078 OM SINGH ICICI BANK LTD(508534)
205 FAZILKA PB-03-006-125-001/2557
() 		2603006000NRG23210320230800912 21/03/2023 PREM SINGH 2603006WL027770 PREM SINGH 00089 CBIN0281462 1350 1350 Processed 29/03/2023 0277679782 PREM SINGH ICICI BANK LTD(508534)
206 FAZILKA PB-03-006-125-001/301
() 		2603006000NRG23210320230800951 21/03/2023 MILKH RAJ 2603006WL027770 MILKH RAJ 00089 CBIN0281462 1350 1350 Processed 29/03/2023 0277679779 Mr. MILKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8028 8028
207 FAZILKA PB-03-006-006-001/308
() 		2603006000NRG23210320230803962 21/03/2023 MANJEET KAUR 2603006WL027831 MANJEET KAUR 00114 UTIB0SFAZ01 780 780 Processed 30/03/2023 0277679766 MANJEET KAUR W/O SURJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
208 FAZILKA PB-03-006-042-001/148
() 		2603006000NRG23210320230803140 21/03/2023 Mohan Lal 2603006WL027820 Mohan Lal 00114 UTIB0SFAZ01 846 846 Processed 30/03/2023 0277680339 MOHAN LAL SON OF LAKHMI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
209 FAZILKA PB-03-006-042-001/298
() 		2603006000NRG23210320230803150 21/03/2023 TARA CHAND 2603006WL027820 TARA CHAND 00114 UTIB0SFAZ01 1128 1128 Processed 30/03/2023 0277680336 MR TARA CHAND STATE BANK OF INDIA(508548)
210 FAZILKA PB-03-006-077-002/835
() 		2603006000NRG23210320230801348 21/03/2023 KULDEEP KUMAR 2603006WL027773 KULDEEP KUMAR 00114 UTIB0SFAZ01 1500 1500 Processed 29/03/2023 0277680341 KULDEEP KUMAR SO KHARAIT LAL PUNJAB NATIONAL BANK(508568)
211 FAZILKA PB-03-006-125-001/311
() 		2603006000NRG23210320230800979 21/03/2023 SHER SINGH 2603006WL027770 SHER SINGH 00114 UTIB0SFAZ01 1350 1350 Processed 29/03/2023 0277680340 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5604 5604
212 FAZILKA PB-03-006-006-001/259
() 		2603006000NRG23210320230803933 21/03/2023 USHA RANI 2603006WL027831 USHA RANI 00152 HDFC0000647 780 780 Processed 29/03/2023 0277680705 USHA RANI HDFC BANK LTD(607152)
213 FAZILKA PB-03-006-077-002/609
() 		2603006000NRG23210320230801255 21/03/2023 ashra bai 2603006WL027773 ashra bai 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277680659 ASHRA BAI HDFC BANK LTD(607152)
214 FAZILKA PB-03-006-077-002/768
() 		2603006000NRG23210320230801330 21/03/2023 MALKEET SINGH 2603006WL027773 MALKEET SINGH 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277679436 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 FAZILKA PB-03-006-077-002/830
() 		2603006000NRG23210320230801345 21/03/2023 PARAMJEET KAUR 2603006WL027773 PARAMJEET KAUR 00152 HDFC0000647 750 750 Processed 29/03/2023 0277680662 PARAMJEET KAUR HDFC BANK LTD(607152)
216 FAZILKA PB-03-006-077-002/833
() 		2603006000NRG23210320230801346 21/03/2023 ROOP SINGH 2603006WL027773 ROOP SINGH 00152 HDFC0000647 1250 1250 Processed 29/03/2023 0277679655 ROOP SINGH HDFC BANK LTD(607152)
217 FAZILKA PB-03-006-077-002/833
() 		2603006000NRG23210320230801347 21/03/2023 veena rani 2603006WL027773 veena rani 00152 HDFC0000647 1250 1250 Processed 29/03/2023 0277679398 VEENA RANI DO DARSHAN SINGH BANK OF BARODA(606985)
218 FAZILKA PB-03-006-077-002/846
() 		2603006000NRG23210320230801354 21/03/2023 KAILASH RANI 2603006WL027773 KAILASH RANI 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277679397 KAILASH RANI HDFC BANK LTD(607152)
219 FAZILKA PB-03-006-077-002/861
() 		2603006000NRG23210320230801360 21/03/2023 SANDEEP SINGH 2603006WL027773 SANDEEP SINGH 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277679656 SANDEEP SINGH HDFC BANK LTD(607152)
220 FAZILKA PB-03-006-077-002/866
() 		2603006000NRG23210320230801361 21/03/2023 MANJEET KAUR 2603006WL027773 MANJEET KAUR 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0277680658 MANJEET KAUR HDFC BANK LTD(607152)
221 FAZILKA PB-03-006-077-002/879
() 		2603006000NRG23210320230801363 21/03/2023 ANJU RANI 2603006WL027773 ANJU RANI 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277680660 ANJU RANI HDFC BANK LTD(607152)
222 FAZILKA PB-03-006-077-002/88
() 		2603006000NRG23210320230801364 21/03/2023 SAMRO BAI 2603006WL027773 SAMRO BAI 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277680726 SAMRO BAI HDFC BANK LTD(607152)
223 FAZILKA PB-03-006-077-002/889
() 		2603006000NRG23210320230801368 21/03/2023 RESHMA BAI 2603006WL027773 RESHMA BAI 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277680663 RESHMA BAI HDFC BANK LTD(607152)
224 FAZILKA PB-03-006-077-002/889
() 		2603006000NRG23210320230801367 21/03/2023 SURINDER SINGH 2603006WL027773 SURINDER SINGH 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277680661 SURINDER SINGH HDFC BANK LTD(607152)
225 FAZILKA PB-03-006-077-002/90
() 		2603006000NRG23210320230801375 21/03/2023 BIMLA RANI 2603006WL027773 BIMLA RANI 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0277680725 BIMLA RANI HDFC BANK LTD(607152)
226 FAZILKA PB-03-006-125-001/354
() 		2603006000NRG23210320230801069 21/03/2023 Amarjeet 2603006WL027770 Amarjeet 00152 HDFC0000647 1350 1350 Processed 29/03/2023 0277679589 AMARJEET PUNJAB NATIONAL BANK(508568)
227 FAZILKA PB-03-006-125-001/7
() 		2603006000NRG23210320230801101 21/03/2023 SUBASH CHANDER 2603006WL027770 SUBASH CHANDER 00152 HDFC0000647 1350 1350 Processed 29/03/2023 0277679594 SUBHASH CHANDER HDFC BANK LTD(607152)
SubTotal 21230 21230
228 FAZILKA PB-03-006-125-001/332
() 		2603006000NRG23210320230801021 21/03/2023 MALKEET 2603006WL027770 MALKEET 00165 IBKL0001607 1350 1350 Processed 29/03/2023 0277679774 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1350 1350
229 FAZILKA PB-03-006-049-001/101
() 		2603006000NRG23210320230801715 21/03/2023 Jaswinder KAur 2603006WL027783 Jaswinder KAur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680683 Mrs. Jaswinder Kaur INDIAN BANK(607105)
230 FAZILKA PB-03-006-049-001/102
() 		2603006000NRG23210320230801717 21/03/2023 Sheela Bai 2603006WL027783 Sheela Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680707 Mrs. SHEELO BAI INDIAN BANK(607105)
231 FAZILKA PB-03-006-049-001/107
() 		2603006000NRG23210320230801724 21/03/2023 Prito bai 2603006WL027783 Prito bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679394 PRITO BAI BANK OF INDIA(508505)
232 FAZILKA PB-03-006-049-001/109
() 		2603006000NRG23210320230801728 21/03/2023 jagiro bai 2603006WL027783 jagiro bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680265 Mrs. JANGIRO BAI INDIAN BANK(607105)
233 FAZILKA PB-03-006-049-001/110
() 		2603006000NRG23210320230801730 21/03/2023 RAno bai 2603006WL027783 RAno bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680731 Mrs. Rano Bai INDIAN BANK(607105)
234 FAZILKA PB-03-006-049-001/113
() 		2603006000NRG23210320230801733 21/03/2023 bimla bai 2603006WL027783 bimla bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680257 Mrs. Bimla Bai INDIAN BANK(607105)
235 FAZILKA PB-03-006-049-001/113
() 		2603006000NRG23210320230801732 21/03/2023 Pooran singh 2603006WL027783 Pooran singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680148 Mr. PURAN SINGH INDIAN BANK(607105)
236 FAZILKA PB-03-006-049-001/115
() 		2603006000NRG23210320230801735 21/03/2023 BIMLA 2603006WL027783 BIMLA 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679384 Mr. BIMLA RANI INDIAN BANK(607105)
237 FAZILKA PB-03-006-049-001/115
() 		2603006000NRG23210320230801734 21/03/2023 RAJ SINGH 2603006WL027783 RAJ SINGH 00176 IDIB000F518 900 900 Processed 30/03/2023 0277680223 MR RAJ SINGH STATE BANK OF INDIA(508548)
238 FAZILKA PB-03-006-049-001/116
() 		2603006000NRG23210320230801736 21/03/2023 Manga singh 2603006WL027783 Manga singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680225 MANGA SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
239 FAZILKA PB-03-006-049-001/123
() 		2603006000NRG23210320230801738 21/03/2023 Jogindro bai 2603006WL027783 Jogindro bai 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680709 Mrs. Joginder Kaur INDIAN BANK(607105)
240 FAZILKA PB-03-006-049-001/126
() 		2603006000NRG23210320230801740 21/03/2023 Shimla rani 2603006WL027783 Shimla rani 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680712 Mrs. SHIMLA RANI INDIAN BANK(607105)
241 FAZILKA PB-03-006-049-001/127
() 		2603006000NRG23210320230801741 21/03/2023 Lalo bai 2603006WL027783 Lalo bai 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680598 Mrs. LALO BAI INDIAN BANK(607105)
242 FAZILKA PB-03-006-049-001/131
() 		2603006000NRG23210320230801743 21/03/2023 Ramo bai 2603006WL027783 Ramo bai 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680644 Mrs. RAMO BAI INDIAN BANK(607105)
243 FAZILKA PB-03-006-049-001/134
() 		2603006000NRG23210320230801744 21/03/2023 Jito bai 2603006WL027783 Jito bai 00176 IDIB000F518 720 720 Processed 29/03/2023 0277679390 Mrs. Jeeto Bai INDIAN BANK(607105)
244 FAZILKA PB-03-006-049-001/135
() 		2603006000NRG23210320230801747 21/03/2023 Parmjeet Kaur 2603006WL027783 Parmjeet Kaur 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680711 PARAMJEET KAUR CANARA BANK(508532)
245 FAZILKA PB-03-006-049-001/136
() 		2603006000NRG23210320230801748 21/03/2023 Permjeet Kaur 2603006WL027783 Permjeet Kaur 00176 IDIB000F518 720 720 Processed 29/03/2023 0277679387 Mrs. PARMJEET KAUR INDIAN BANK(607105)
246 FAZILKA PB-03-006-049-001/136
() 		2603006000NRG23210320230801749 21/03/2023 SONU SINGH 2603006WL027783 SONU SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679388 Mr. SONU SINGH INDIAN BANK(607105)
247 FAZILKA PB-03-006-049-001/137
() 		2603006000NRG23210320230801750 21/03/2023 JOgindro 2603006WL027783 JOgindro 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680716 Mrs. Jogindro Bai INDIAN BANK(607105)
248 FAZILKA PB-03-006-049-001/138
() 		2603006000NRG23210320230801752 21/03/2023 sheera bai 2603006WL027783 sheera bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680650 Mrs. SHEERO BAI INDIAN BANK(607105)
249 FAZILKA PB-03-006-049-001/139
() 		2603006000NRG23210320230801754 21/03/2023 Widhya Bai 2603006WL027783 Widhya Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680693 Mrs. Vidya Bai INDIAN BANK(607105)
250 FAZILKA PB-03-006-049-001/142
() 		2603006000NRG23210320230801759 21/03/2023 Malkit Kaur 2603006WL027783 Malkit Kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680267 Mrs. Malkeet Kaur INDIAN BANK(607105)
251 FAZILKA PB-03-006-049-001/147
() 		2603006000NRG23210320230801761 21/03/2023 Gurmeet singh 2603006WL027783 Gurmeet singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680615 GURMEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
252 FAZILKA PB-03-006-049-001/147
() 		2603006000NRG23210320230801762 21/03/2023 Shindo bai 2603006WL027783 Shindo bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680613 Mrs. CHHINDO BAI INDIAN BANK(607105)
253 FAZILKA PB-03-006-049-001/151
() 		2603006000NRG23210320230801764 21/03/2023 Jogindro bai 2603006WL027783 Jogindro bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680651 Mrs. JOGINDEROO BAI INDIAN BANK(607105)
254 FAZILKA PB-03-006-049-001/152
() 		2603006000NRG23210320230801766 21/03/2023 Kashmira Bai 2603006WL027783 Kashmira Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680655 Mrs. Kashmeera Bai INDIAN BANK(607105)
255 FAZILKA PB-03-006-049-001/170
() 		2603006000NRG23210320230801772 21/03/2023 BALWINDER KAUR 2603006WL027783 BALWINDER KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680227 Mrs. BALWINDER KAUR INDIAN BANK(607105)
256 FAZILKA PB-03-006-049-001/171
() 		2603006000NRG23210320230801774 21/03/2023 VEERO BAI 2603006WL027783 VEERO BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679389 Mrs. Veero Bai INDIAN BANK(607105)
257 FAZILKA PB-03-006-049-001/174
() 		2603006000NRG23210320230801775 21/03/2023 PARKASH KAUR 2603006WL027783 PARKASH KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679382 Mrs. Parkash Kaur INDIAN BANK(607105)
258 FAZILKA PB-03-006-049-001/175
() 		2603006000NRG23210320230801778 21/03/2023 MANJIT KAUR 2603006WL027783 MANJIT KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680605 Mrs. Manjeet Kaur INDIAN BANK(607105)
259 FAZILKA PB-03-006-049-001/176
() 		2603006000NRG23210320230801779 21/03/2023 JASWANT SINGH 2603006WL027783 JASWANT SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680654 Mr. Jaswant Singh INDIAN BANK(607105)
260 FAZILKA PB-03-006-049-001/176
() 		2603006000NRG23210320230801780 21/03/2023 SOMA RANI 2603006WL027783 SOMA RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680645 Mrs. SOMA RANI INDIAN BANK(607105)
261 FAZILKA PB-03-006-049-001/181
() 		2603006000NRG23210320230801782 21/03/2023 SOMA RANI 2603006WL027783 SOMA RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680609 Mrs. SOMA BAI INDIAN BANK(607105)
262 FAZILKA PB-03-006-049-001/190
() 		2603006000NRG23210320230801784 21/03/2023 BALBEER SINGH 2603006WL027783 BALBEER SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680222 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
263 FAZILKA PB-03-006-049-001/190
() 		2603006000NRG23210320230801785 21/03/2023 KASHMEERA BAI 2603006WL027783 KASHMEERA BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680648 Mrs. Kashmeera Bai INDIAN BANK(607105)
264 FAZILKA PB-03-006-049-001/195
() 		2603006000NRG23210320230801789 21/03/2023 CHINDER SINGH 2603006WL027783 CHINDER SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680604 CHHINDER SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
265 FAZILKA PB-03-006-049-001/196
() 		2603006000NRG23210320230801790 21/03/2023 BALJEET SINGH 2603006WL027783 BALJEET SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680706 BALJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
266 FAZILKA PB-03-006-049-001/196
() 		2603006000NRG23210320230801791 21/03/2023 PASHO BAI 2603006WL027783 PASHO BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680611 Mrs. Pasho Bai INDIAN BANK(607105)
267 FAZILKA PB-03-006-049-001/197
() 		2603006000NRG23210320230801792 21/03/2023 JASWANT SINGH 2603006WL027783 JASWANT SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680214 Mr. JASWANT SINGH INDIAN BANK(607105)
268 FAZILKA PB-03-006-049-001/197
() 		2603006000NRG23210320230801793 21/03/2023 PARKASH KAUR 2603006WL027783 PARKASH KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680692 Mrs. Parkash Kaur INDIAN BANK(607105)
269 FAZILKA PB-03-006-049-001/200
() 		2603006000NRG23210320230801794 21/03/2023 JASWINDER KAUR 2603006WL027783 JASWINDER KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680149 JASWINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
270 FAZILKA PB-03-006-049-001/203
() 		2603006000NRG23210320230801796 21/03/2023 KAJAL RANI 2603006WL027783 KAJAL RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680607 Mrs. Kajal Rani INDIAN BANK(607105)
271 FAZILKA PB-03-006-049-001/204
() 		2603006000NRG23210320230801797 21/03/2023 SUNITA RANI 2603006WL027783 SUNITA RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679392 Mrs. Sunita Rani INDIAN BANK(607105)
272 FAZILKA PB-03-006-049-001/205
() 		2603006000NRG23210320230801799 21/03/2023 KHUSHAL SINGH 2603006WL027783 KHUSHAL SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680155 KHUSHAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
273 FAZILKA PB-03-006-049-001/208
() 		2603006000NRG23210320230801800 21/03/2023 RAMESH SINGH 2603006WL027783 RAMESH SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680612 Mr. RAMESH SINGH INDIAN BANK(607105)
274 FAZILKA PB-03-006-049-001/210
() 		2603006000NRG23210320230801802 21/03/2023 MANG SINGH 2603006WL027783 MANG SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680643 Mr. MANGHA SINGH INDIAN BANK(607105)
275 FAZILKA PB-03-006-049-001/213
() 		2603006000NRG23210320230801803 21/03/2023 SHER SINGH 2603006WL027783 SHER SINGH 00176 IDIB000F518 900 900 Processed 30/03/2023 0277680161 SHER SINGH SO MAHLA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
276 FAZILKA PB-03-006-049-001/218
() 		2603006000NRG23210320230801807 21/03/2023 JARNAIL SINGH 2603006WL027783 JARNAIL SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680272 Mr. Jarnail Singh INDIAN BANK(607105)
277 FAZILKA PB-03-006-049-001/219
() 		2603006000NRG23210320230801808 21/03/2023 jeet singh 2603006WL027783 jeet singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680256 Mr. Jeet Singh INDIAN BANK(607105)
278 FAZILKA PB-03-006-049-001/222
() 		2603006000NRG23210320230801812 21/03/2023 PARMESHRA BAI 2603006WL027783 PARMESHRA BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679380 PARMESHRI BAI W/O CHIMAN SINGH UNION BANK OF INDIA(508500)
279 FAZILKA PB-03-006-049-001/229
() 		2603006000NRG23210320230801814 21/03/2023 SANTO BAI 2603006WL027783 SANTO BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680150 Mrs. SANTO BAI INDIAN BANK(607105)
280 FAZILKA PB-03-006-049-001/229
() 		2603006000NRG23210320230801815 21/03/2023 Seema Rani 2603006WL027783 Seema Rani 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680710 Mrs. SEEMA RANI INDIAN BANK(607105)
281 FAZILKA PB-03-006-049-001/266
() 		2603006000NRG23210320230801816 21/03/2023 Jeeto Bai 2603006WL027783 Jeeto Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680679 Mrs. JEETO BAI INDIAN BANK(607105)
282 FAZILKA PB-03-006-049-001/267
() 		2603006000NRG23210320230801817 21/03/2023 Bagga Singh 2603006WL027783 Bagga Singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680147 Mr. BAGGA SINGH INDIAN BANK(607105)
283 FAZILKA PB-03-006-049-001/283
() 		2603006000NRG23210320230801820 21/03/2023 LAKHWINDER SINGH 2603006WL027783 LAKHWINDER SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680263 Mr. Lakhwinder Singh INDIAN BANK(607105)
284 FAZILKA PB-03-006-049-001/284
() 		2603006000NRG23210320230801821 21/03/2023 KARAM SINGH 2603006WL027783 KARAM SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680201 KARAM SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
285 FAZILKA PB-03-006-049-001/284
() 		2603006000NRG23210320230801822 21/03/2023 MANJIT KAUR 2603006WL027783 MANJIT KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680259 Mrs. MANJEET KAUR INDIAN BANK(607105)
286 FAZILKA PB-03-006-049-001/284
() 		2603006000NRG23210320230801823 21/03/2023 RAJ SINGH 2603006WL027783 RAJ SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680647 Mr. RAJ SINGH INDIAN BANK(607105)
287 FAZILKA PB-03-006-049-001/291
() 		2603006000NRG23210320230801826 21/03/2023 Amira bai 2603006WL027783 Amira bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680734 Mrs. AMIRA BAI INDIAN BANK(607105)
288 FAZILKA PB-03-006-049-001/292
() 		2603006000NRG23210320230801827 21/03/2023 Daljit Singh 2603006WL027783 Daljit Singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680159 Mr. DALJIT SINGH INDIAN BANK(607105)
289 FAZILKA PB-03-006-049-001/292
() 		2603006000NRG23210320230801828 21/03/2023 paramjeet kaur 2603006WL027783 paramjeet kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680610 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
290 FAZILKA PB-03-006-049-001/294
() 		2603006000NRG23210320230801830 21/03/2023 Joginder kaur 2603006WL027783 Joginder kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680708 Mrs. JOGINDER KAUR INDIAN BANK(607105)
291 FAZILKA PB-03-006-049-001/302
() 		2603006000NRG23210320230801832 21/03/2023 Malo Bai 2603006WL027783 Malo Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680258 Mrs. MALO BAI INDIAN BANK(607105)
292 FAZILKA PB-03-006-049-001/303
() 		2603006000NRG23210320230801834 21/03/2023 Gurdeep Kaur 2603006WL027783 Gurdeep Kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680653 Mrs. Gurdeep Kaur INDIAN BANK(607105)
293 FAZILKA PB-03-006-049-001/305
() 		2603006000NRG23210320230801836 21/03/2023 Veena Rani 2603006WL027783 Veena Rani 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680649 Mrs. Veena Rani INDIAN BANK(607105)
294 FAZILKA PB-03-006-049-001/310
() 		2603006000NRG23210320230801838 21/03/2023 Balvir Kaur 2603006WL027783 Balvir Kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680681 Mrs. BALVEER KAUR INDIAN BANK(607105)
295 FAZILKA PB-03-006-049-001/313
() 		2603006000NRG23210320230801839 21/03/2023 Manjeet Singh 2603006WL027783 Manjeet Singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680207 Mr. Manjeet Singh INDIAN BANK(607105)
296 FAZILKA PB-03-006-049-001/313
() 		2603006000NRG23210320230801840 21/03/2023 Sunita Rani 2603006WL027783 Sunita Rani 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679383 Mrs. Sunita Rani INDIAN BANK(607105)
297 FAZILKA PB-03-006-049-001/316
() 		2603006000NRG23210320230801842 21/03/2023 goga bai 2603006WL027783 goga bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680603 Mrs. Goga Rani INDIAN BANK(607105)
298 FAZILKA PB-03-006-049-001/325
() 		2603006000NRG23210320230801846 21/03/2023 Ranjha singh 2603006WL027783 Ranjha singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680151 RANJHA SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
299 FAZILKA PB-03-006-049-001/332
() 		2603006000NRG23210320230801847 21/03/2023 Jeeto Bai 2603006WL027783 Jeeto Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680152 JEETO BAI WO LACHMMAN SINGH PUNJAB NATIONAL BANK(508568)
300 FAZILKA PB-03-006-049-001/334
() 		2603006000NRG23210320230801850 21/03/2023 Bimla Bai 2603006WL027783 Bimla Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680162 Mrs. Bimla Rani INDIAN BANK(607105)
301 FAZILKA PB-03-006-049-001/338
() 		2603006000NRG23210320230801852 21/03/2023 DARSHAN SINGH 2603006WL027783 DARSHAN SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680268 Mr. Darshan Singh INDIAN BANK(607105)
302 FAZILKA PB-03-006-049-001/342
() 		2603006000NRG23210320230801854 21/03/2023 PARAMJEET 2603006WL027783 PARAMJEET 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680210 Mr. Paramjeet . INDIAN BANK(607105)
303 FAZILKA PB-03-006-049-001/342
() 		2603006000NRG23210320230801855 21/03/2023 seema rani 2603006WL027783 seema rani 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680646 Mrs. Seema Rani INDIAN BANK(607105)
304 FAZILKA PB-03-006-049-001/343
() 		2603006000NRG23210320230801857 21/03/2023 RAJ RANI 2603006WL027783 RAJ RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680208 Mrs. Raj Rani INDIAN BANK(607105)
305 FAZILKA PB-03-006-049-001/344
() 		2603006000NRG23210320230801858 21/03/2023 BHAGWAN SINGH 2603006WL027783 BHAGWAN SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680206 Mr. BHAGWAN SINGH INDIAN BANK(607105)
306 FAZILKA PB-03-006-049-001/344
() 		2603006000NRG23210320230801859 21/03/2023 PARO BAI 2603006WL027783 PARO BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679393 Mrs. Paro Bai INDIAN BANK(607105)
307 FAZILKA PB-03-006-049-001/345
() 		2603006000NRG23210320230801861 21/03/2023 KAMLESH RANI 2603006WL027783 KAMLESH RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679391 Mrs. KAMLESH RANI INDIAN BANK(607105)
308 FAZILKA PB-03-006-049-001/345
() 		2603006000NRG23210320230801860 21/03/2023 PARAMJIT SINGH 2603006WL027783 PARAMJIT SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680215 Mr. PARAMJEET SINGH INDIAN BANK(607105)
309 FAZILKA PB-03-006-049-001/348
() 		2603006000NRG23210320230801863 21/03/2023 JOGINDER SINGH 2603006WL027783 JOGINDER SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680205 Mr. JOGINDER SINGH INDIAN BANK(607105)
310 FAZILKA PB-03-006-049-001/348
() 		2603006000NRG23210320230801864 21/03/2023 SIMERJIT KAUR 2603006WL027783 SIMERJIT KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679386 Mrs. SIMERJEET KAUR INDIAN BANK(607105)
311 FAZILKA PB-03-006-049-001/349
() 		2603006000NRG23210320230801865 21/03/2023 BALDEV SINGH 2603006WL027783 BALDEV SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680209 Mr. BALDEV SINGH INDIAN BANK(607105)
312 FAZILKA PB-03-006-049-001/350
() 		2603006000NRG23210320230801866 21/03/2023 JANGIR SINGH 2603006WL027783 JANGIR SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680212 Mr. JANGIR SINGH INDIAN BANK(607105)
313 FAZILKA PB-03-006-049-001/352
() 		2603006000NRG23210320230801867 21/03/2023 GURMEET SINGH 2603006WL027783 GURMEET SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680226 GURMEET SINGH ICICI BANK LTD(508534)
314 FAZILKA PB-03-006-049-001/352
() 		2603006000NRG23210320230801868 21/03/2023 NIRMALA RANI 2603006WL027783 NIRMALA RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680602 Mrs. NIRMALA RANI INDIAN BANK(607105)
315 FAZILKA PB-03-006-049-001/355
() 		2603006000NRG23210320230801870 21/03/2023 SEEMA RANI 2603006WL027783 SEEMA RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679379 Mrs. SEEMA RANI INDIAN BANK(607105)
316 FAZILKA PB-03-006-049-001/356
() 		2603006000NRG23210320230801871 21/03/2023 RAJ SINGH 2603006WL027783 RAJ SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680213 Mr. RAJ SINGH INDIAN BANK(607105)
317 FAZILKA PB-03-006-049-001/356
() 		2603006000NRG23210320230801872 21/03/2023 SOMA BAI 2603006WL027783 SOMA BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679378 Soma Bai FINO PAYMENTS BANK LTD(608001)
318 FAZILKA PB-03-006-049-001/357
() 		2603006000NRG23210320230801873 21/03/2023 RANO BAI 2603006WL027783 RANO BAI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680262 Mrs. RANO BAI INDIAN BANK(607105)
319 FAZILKA PB-03-006-049-001/358
() 		2603006000NRG23210320230801875 21/03/2023 manjit kaur 2603006WL027783 manjit kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680652 Mrs. Manjeet Kaur INDIAN BANK(607105)
320 FAZILKA PB-03-006-049-001/376
() 		2603006000NRG23210320230801878 21/03/2023 PARAMJEET KAUR 2603006WL027783 PARAMJEET KAUR 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680608 Mrs. Parmjeet Kaur INDIAN BANK(607105)
321 FAZILKA PB-03-006-049-001/376
() 		2603006000NRG23210320230801877 21/03/2023 PHUMAN SINGH 2603006WL027783 PHUMAN SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679385 PHUMAN SINGH SO JANGIR SINGH BANK OF INDIA(508505)
322 FAZILKA PB-03-006-049-001/377
() 		2603006000NRG23210320230801879 21/03/2023 RAJ SINGH 2603006WL027783 RAJ SINGH 00176 IDIB000F518 900 900 Processed 30/03/2023 0277679381 MR RAJ SINGH STATE BANK OF INDIA(508548)
323 FAZILKA PB-03-006-049-001/378
() 		2603006000NRG23210320230801880 21/03/2023 BALJEET SINGH 2603006WL027783 BALJEET SINGH 00176 IDIB000F518 900 900 Processed 29/03/2023 0277679377 Mr. BALJEET SINGH INDIAN BANK(607105)
324 FAZILKA PB-03-006-049-001/378
() 		2603006000NRG23210320230801881 21/03/2023 SEEMA RANI 2603006WL027783 SEEMA RANI 00176 IDIB000F518 900 900 Processed 30/03/2023 0277679395 MRS SEEMARANI WO MAKHANSINGH STATE BANK OF INDIA(508548)
325 FAZILKA PB-03-006-049-001/393
() 		2603006000NRG23210320230801884 21/03/2023 Amandeep Kaur 2603006WL027783 Amandeep Kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680606 Mrs. Amandeep Kaur INDIAN BANK(607105)
326 FAZILKA PB-03-006-049-001/40
() 		2603006000NRG23210320230801885 21/03/2023 KULWINDER SINGH 2603006WL027783 KULWINDER SINGH 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680600 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
327 FAZILKA PB-03-006-049-001/40
() 		2603006000NRG23210320230801886 21/03/2023 PARMINDER KAUR 2603006WL027783 PARMINDER KAUR 00176 IDIB000F518 720 720 Processed 29/03/2023 0277680601 Mrs. PARMINDER KAUR INDIAN BANK(607105)
328 FAZILKA PB-03-006-049-001/60
() 		2603006000NRG23210320230801890 21/03/2023 Ziro Bai 2603006WL027783 Ziro Bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680688 Mrs. Jeero Bai INDIAN BANK(607105)
329 FAZILKA PB-03-006-049-001/61
() 		2603006000NRG23210320230801892 21/03/2023 Sheelo bai 2603006WL027783 Sheelo bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680682 Mrs. Sheela Bai INDIAN BANK(607105)
330 FAZILKA PB-03-006-049-001/67
() 		2603006000NRG23210320230801894 21/03/2023 Amro bai 2603006WL027783 Amro bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680261 Mrs. Amro Bai INDIAN BANK(607105)
331 FAZILKA PB-03-006-049-001/68
() 		2603006000NRG23210320230801897 21/03/2023 Gurdeep Kaur 2603006WL027783 Gurdeep Kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680715 Mrs. Gurdeep Kaur INDIAN BANK(607105)
332 FAZILKA PB-03-006-049-001/68
() 		2603006000NRG23210320230801896 21/03/2023 Sumitra bai 2603006WL027783 Sumitra bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680714 Mrs. Sumitra Bai INDIAN BANK(607105)
333 FAZILKA PB-03-006-049-001/72
() 		2603006000NRG23210320230801902 21/03/2023 Gurnam singh 2603006WL027783 Gurnam singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680224 Mr. GURNAM SINGH INDIAN BANK(607105)
334 FAZILKA PB-03-006-049-001/76
() 		2603006000NRG23210320230801905 21/03/2023 SWARNA RANI 2603006WL027783 SWARNA RANI 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680713 Mrs. Swarana Rani INDIAN BANK(607105)
335 FAZILKA PB-03-006-049-001/78
() 		2603006000NRG23210320230801906 21/03/2023 Jugo bai 2603006WL027783 Jugo bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680614 Mrs. JAGGO BAI INDIAN BANK(607105)
336 FAZILKA PB-03-006-049-001/81
() 		2603006000NRG23210320230801909 21/03/2023 BAlbir singh 2603006WL027783 BAlbir singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680156 BALVIR SINGH CANARA BANK(508532)
337 FAZILKA PB-03-006-049-001/81
() 		2603006000NRG23210320230801910 21/03/2023 Santo bai 2603006WL027783 Santo bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680260 Mrs. Santo Bai INDIAN BANK(607105)
338 FAZILKA PB-03-006-049-001/82
() 		2603006000NRG23210320230801911 21/03/2023 Des singh 2603006WL027783 Des singh 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680153 Mr. DES SINGH INDIAN BANK(607105)
339 FAZILKA PB-03-006-049-001/82
() 		2603006000NRG23210320230801912 21/03/2023 Swarna Rani 2603006WL027783 Swarna Rani 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680255 Mrs. SWARNA RANI INDIAN BANK(607105)
340 FAZILKA PB-03-006-049-001/83
() 		2603006000NRG23210320230801914 21/03/2023 Naro bai 2603006WL027783 Naro bai 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680266 Mrs. NARO BAI INDIAN BANK(607105)
341 FAZILKA PB-03-006-049-001/89
() 		2603006000NRG23210320230801918 21/03/2023 Raj Kaur 2603006WL027783 Raj Kaur 00176 IDIB000F518 900 900 Processed 29/03/2023 0277680599 Mrs. RAJ KAUR INDIAN BANK(607105)
342 FAZILKA PB-03-006-073-001/175
() 		2603006000NRG23210320230801450 21/03/2023 BALBIR SINGH 2603006WL027777 BALBIR SINGH 00176 IDIB000F518 1128 1128 Rejected 29/03/2023 0277680271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 FAZILKA PB-03-006-077-002/754
() 		2603006000NRG23210320230801327 21/03/2023 BALJINDER KAUR 2603006WL027773 BALJINDER KAUR 00176 IDIB000F518 1000 1000 Processed 29/03/2023 0277680664 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 FAZILKA PB-03-006-077-002/825
() 		2603006000NRG23210320230801344 21/03/2023 PASHO BAI 2603006WL027773 PASHO BAI 00176 IDIB000F518 1500 1500 Processed 29/03/2023 0277680596 Mrs. PASHO BAI INDIAN BANK(607105)
345 FAZILKA PB-03-006-077-002/859
() 		2603006000NRG23210320230801359 21/03/2023 PARVEEN KAUR 2603006WL027773 PARVEEN KAUR 00176 IDIB000F518 1500 1500 Processed 29/03/2023 0277680701 PARVEEN KAUR WO CHHINDER SINGH UNION BANK OF INDIA(508500)
346 FAZILKA PB-03-006-098-001/185
() 		2603006000NRG23210320230800652 21/03/2023 JEETO BAI 2603006WL027770 JEETO BAI 00176 IDIB000F518 1350 1350 Processed 29/03/2023 0277680717 Mrs. Jeeto Bai INDIAN BANK(607105)
347 FAZILKA PB-03-006-125-001/341
() 		2603006000NRG23210320230801040 21/03/2023 RAJWINDER KAUR 2603006WL027770 RAJWINDER KAUR 00176 IDIB000F518 1350 1350 Processed 29/03/2023 0277679588 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 107908 107908
348 FAZILKA PB-03-006-006-001/101
() 		2603006000NRG23210320230803840 21/03/2023 AMRO BAI 2603006WL027831 AMRO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679667 AMRO BAI PUNJAB & SIND BANK(607087)
349 FAZILKA PB-03-006-006-001/101
() 		2603006000NRG23210320230803839 21/03/2023 GURMEET SINGH 2603006WL027831 GURMEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680344 GURMEET SINGH ICICI BANK LTD(508534)
350 FAZILKA PB-03-006-006-001/102
() 		2603006000NRG23210320230803841 21/03/2023 KARNAIL SINGH 2603006WL027831 KARNAIL SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679732 KARNAIL SINGH ICICI BANK LTD(508534)
351 FAZILKA PB-03-006-006-001/103
() 		2603006000NRG23210320230803842 21/03/2023 AMRO BAI 2603006WL027831 AMRO BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679627 AMBRO BAI ICICI BANK LTD(508534)
352 FAZILKA PB-03-006-006-001/104
() 		2603006000NRG23210320230803843 21/03/2023 MALKEET SINGH 2603006WL027831 MALKEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680631 MALKEET SINGH ICICI BANK LTD(508534)
353 FAZILKA PB-03-006-006-001/105
() 		2603006000NRG23210320230803845 21/03/2023 VIMLA BAI 2603006WL027831 VIMLA BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679672 VIMLA BAI PUNJAB & SIND BANK(607087)
354 FAZILKA PB-03-006-006-001/106
() 		2603006000NRG23210320230803846 21/03/2023 HARNEK SINGH 2603006WL027831 HARNEK SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680620 HARNEK SINGH ICICI BANK LTD(508534)
355 FAZILKA PB-03-006-006-001/106
() 		2603006000NRG23210320230803847 21/03/2023 Kanta Bai 2603006WL027831 Kanta Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679683 KANTA BAI WO HARNEK SINGH PUNJAB & SIND BANK(607087)
356 FAZILKA PB-03-006-006-001/107
() 		2603006000NRG23210320230803848 21/03/2023 SAWRANA BAI 2603006WL027831 SAWRANA BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679765 SAWRANA BAI ICICI BANK LTD(508534)
357 FAZILKA PB-03-006-006-001/108
() 		2603006000NRG23210320230803849 21/03/2023 JEET SINGH 2603006WL027831 JEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680632 JEET SINGH ICICI BANK LTD(508534)
358 FAZILKA PB-03-006-006-001/11
() 		2603006000NRG23210320230803850 21/03/2023 GOPAL SINGH 2603006WL027831 GOPAL SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679763 GOPAL SINGH ICICI BANK LTD(508534)
359 FAZILKA PB-03-006-006-001/114
() 		2603006000NRG23210320230803853 21/03/2023 KELASH BAI 2603006WL027831 KELASH BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680675 KELASH BAI ICICI BANK LTD(508534)
360 FAZILKA PB-03-006-006-001/116
() 		2603006000NRG23210320230803854 21/03/2023 SAROJ RANI 2603006WL027831 SAROJ RANI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679694 SAROJ RANI WO KHAN SINGH PUNJAB & SIND BANK(607087)
361 FAZILKA PB-03-006-006-001/117
() 		2603006000NRG23210320230803855 21/03/2023 GURMEET SINGH 2603006WL027831 GURMEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680621 GURMEET SINGH ICICI BANK LTD(508534)
362 FAZILKA PB-03-006-006-001/117
() 		2603006000NRG23210320230803856 21/03/2023 Krishna Bai 2603006WL027831 Krishna Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679696 KRISHNA BAI W/OGURMEET SINGH PUNJAB & SIND BANK(607087)
363 FAZILKA PB-03-006-006-001/118
() 		2603006000NRG23210320230803857 21/03/2023 KAUSHIALA BAI 2603006WL027831 KAUSHIALA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679679 KAUSHIALA BAI WO KULWANT SINGH PUNJAB & SIND BANK(607087)
364 FAZILKA PB-03-006-006-001/119
() 		2603006000NRG23210320230803858 21/03/2023 BISHAN SINGH 2603006WL027831 BISHAN SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680574 BISHAN SINGH ICICI BANK LTD(508534)
365 FAZILKA PB-03-006-006-001/12
() 		2603006000NRG23210320230803859 21/03/2023 JASWANT SINGH 2603006WL027831 JASWANT SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679770 JASWANT SINGH ICICI BANK LTD(508534)
366 FAZILKA PB-03-006-006-001/120
() 		2603006000NRG23210320230803860 21/03/2023 PALO BAI 2603006WL027831 PALO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680672 PALO BAI ICICI BANK LTD(508534)
367 FAZILKA PB-03-006-006-001/121
() 		2603006000NRG23210320230803861 21/03/2023 Rajjo Bai 2603006WL027831 Rajjo Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679692 RAJO BAI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
368 FAZILKA PB-03-006-006-001/122
() 		2603006000NRG23210320230803862 21/03/2023 FUMAN SINGH 2603006WL027831 FUMAN SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680582 FUMAN SINGH ICICI BANK LTD(508534)
369 FAZILKA PB-03-006-006-001/122
() 		2603006000NRG23210320230803863 21/03/2023 Rano Bai 2603006WL027831 Rano Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679629 RANO BAI PUNJAB & SIND BANK(607087)
370 FAZILKA PB-03-006-006-001/123
() 		2603006000NRG23210320230803864 21/03/2023 GEETA RANI 2603006WL027831 GEETA RANI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679639 GEETA BAI PUNJAB & SIND BANK(607087)
371 FAZILKA PB-03-006-006-001/126
() 		2603006000NRG23210320230803865 21/03/2023 Jogindro Bai 2603006WL027831 Jogindro Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679705 JOGINDRO BAI ICICI BANK LTD(508534)
372 FAZILKA PB-03-006-006-001/130
() 		2603006000NRG23210320230803867 21/03/2023 RAMESH SINGH 2603006WL027831 RAMESH SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680581 RAMESH SINGH ICICI BANK LTD(508534)
373 FAZILKA PB-03-006-006-001/131
() 		2603006000NRG23210320230803868 21/03/2023 KARTARO BAI 2603006WL027831 KARTARO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679673 KARTARO BAI ICICI BANK LTD(508534)
374 FAZILKA PB-03-006-006-001/134
() 		2603006000NRG23210320230803870 21/03/2023 RIMPA BAI 2603006WL027831 RIMPA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680670 RIPA BAI PUNJAB & SIND BANK(607087)
375 FAZILKA PB-03-006-006-001/135
() 		2603006000NRG23210320230803871 21/03/2023 JEETO BAI 2603006WL027831 JEETO BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680639 JEETO BAI PUNJAB & SIND BANK(607087)
376 FAZILKA PB-03-006-006-001/137
() 		2603006000NRG23210320230803873 21/03/2023 Kudeep Kaur 2603006WL027831 Kudeep Kaur 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679691 KULDEEP KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
377 FAZILKA PB-03-006-006-001/138
() 		2603006000NRG23210320230803874 21/03/2023 Tosha Bai 2603006WL027831 Tosha Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679706 TOSHABAI URF RANO BAI PUNJAB & SIND BANK(607087)
378 FAZILKA PB-03-006-006-001/14
() 		2603006000NRG23210320230803875 21/03/2023 Shimla Rani 2603006WL027831 Shimla Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679678 SHIMLA WO PREM SINGH PUNJAB & SIND BANK(607087)
379 FAZILKA PB-03-006-006-001/140
() 		2603006000NRG23210320230803876 21/03/2023 BALBEER SINGH 2603006WL027831 BALBEER SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680617 BALBEER SINGH ICICI BANK LTD(508534)
380 FAZILKA PB-03-006-006-001/142
() 		2603006000NRG23210320230803877 21/03/2023 SEEMA BAI 2603006WL027831 SEEMA BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680588 SEEMA BAI ICICI BANK LTD(508534)
381 FAZILKA PB-03-006-006-001/15
() 		2603006000NRG23210320230803878 21/03/2023 KASHMIRo Bai 2603006WL027831 KASHMIRo Bai 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679637 KASHMIRAN BAI PUNJAB & SIND BANK(607087)
382 FAZILKA PB-03-006-006-001/151
() 		2603006000NRG23210320230803879 21/03/2023 Kailash Rani 2603006WL027831 Kailash Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679700 KAILASH RANI W/O KHAZAN SINGH PUNJAB & SIND BANK(607087)
383 FAZILKA PB-03-006-006-001/153
() 		2603006000NRG23210320230803880 21/03/2023 PARAMJEET KAUR 2603006WL027831 PARAMJEET KAUR 00349 PSIB0000432 260 260 Processed 29/03/2023 0277679802 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
384 FAZILKA PB-03-006-006-001/157
() 		2603006000NRG23210320230803881 21/03/2023 ISHRO BAI 2603006WL027831 ISHRO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680673 ISHRO BAI ICICI BANK LTD(508534)
385 FAZILKA PB-03-006-006-001/16
() 		2603006000NRG23210320230803883 21/03/2023 Chindo Bai 2603006WL027831 Chindo Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679690 CHHINDOA BAI WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
386 FAZILKA PB-03-006-006-001/16
() 		2603006000NRG23210320230803882 21/03/2023 SHINGARA SINGH 2603006WL027831 SHINGARA SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680584 SHINGARA SINGH ICICI BANK LTD(508534)
387 FAZILKA PB-03-006-006-001/163
() 		2603006000NRG23210320230803885 21/03/2023 Surjeeto Bai 2603006WL027831 Surjeeto Bai 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679630 SURJEETO BAI ICICI BANK LTD(508534)
388 FAZILKA PB-03-006-006-001/164
() 		2603006000NRG23210320230803886 21/03/2023 JALA BAI 2603006WL027831 JALA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680671 JALA BAI PUNJAB & SIND BANK(607087)
389 FAZILKA PB-03-006-006-001/166
() 		2603006000NRG23210320230803887 21/03/2023 DARSHAN BAI 2603006WL027831 DARSHAN BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679626 DARSHAN BAI ICICI BANK LTD(508534)
390 FAZILKA PB-03-006-006-001/168
() 		2603006000NRG23210320230803888 21/03/2023 Harbans Lal 2603006WL027831 Harbans Lal 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679764 HARBANS LAL PUNJAB & SIND BANK(607087)
391 FAZILKA PB-03-006-006-001/17
() 		2603006000NRG23210320230803889 21/03/2023 MAHINDAR SINGH 2603006WL027831 MAHINDAR SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680345 MAHINDAR SINGH ICICI BANK LTD(508534)
392 FAZILKA PB-03-006-006-001/170
() 		2603006000NRG23210320230803890 21/03/2023 BACHAN SINGH 2603006WL027831 BACHAN SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680585 BACHAN SINGH PUNJAB & SIND BANK(607087)
393 FAZILKA PB-03-006-006-001/170
() 		2603006000NRG23210320230803891 21/03/2023 Rano Bai 2603006WL027831 Rano Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679689 RANO BAI WO BACHAN SINGH PUNJAB & SIND BANK(607087)
394 FAZILKA PB-03-006-006-001/172
() 		2603006000NRG23210320230803892 21/03/2023 KAMO BAI 2603006WL027831 KAMO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680587 KAMO BAI PUNJAB & SIND BANK(607087)
395 FAZILKA PB-03-006-006-001/179
() 		2603006000NRG23210320230803893 21/03/2023 KARTAR RAM 2603006WL027831 KARTAR RAM 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680637 KARTARA RAM PUNJAB & SIND BANK(607087)
396 FAZILKA PB-03-006-006-001/182
() 		2603006000NRG23210320230803894 21/03/2023 DANO BAI 2603006WL027831 DANO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680641 DANO BAI ICICI BANK LTD(508534)
397 FAZILKA PB-03-006-006-001/189
() 		2603006000NRG23210320230803895 21/03/2023 surjeet 2603006WL027831 surjeet 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679640 SWARNA BAI PUNJAB & SIND BANK(607087)
398 FAZILKA PB-03-006-006-001/193
() 		2603006000NRG23210320230803896 21/03/2023 Bhajan Lal 2603006WL027831 Bhajan Lal 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679674 BHAJAN LAL S/O GAUMA RAM PUNJAB NATIONAL BANK(508568)
399 FAZILKA PB-03-006-006-001/194
() 		2603006000NRG23210320230803897 21/03/2023 SAROJ RANI 2603006WL027831 SAROJ RANI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679710 SAROJ RANI PUNJAB & SIND BANK(607087)
400 FAZILKA PB-03-006-006-001/196
() 		2603006000NRG23210320230803899 21/03/2023 MANO BAI 2603006WL027831 MANO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679717 MANO BAI PUNJAB & SIND BANK(607087)
401 FAZILKA PB-03-006-006-001/198
() 		2603006000NRG23210320230803900 21/03/2023 SHANTA RANI 2603006WL027831 SHANTA RANI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679711 SHANTA RANI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
402 FAZILKA PB-03-006-006-001/2
() 		2603006000NRG23210320230803901 21/03/2023 Bhajan singh 2603006WL027831 Bhajan singh 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680629 BHAJAN SINGH ICICI BANK LTD(508534)
403 FAZILKA PB-03-006-006-001/201
() 		2603006000NRG23210320230803902 21/03/2023 Kirna Rani 2603006WL027831 Kirna Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679701 KIRNA RANI WO PREM KUMAR PUNJAB & SIND BANK(607087)
404 FAZILKA PB-03-006-006-001/202
() 		2603006000NRG23210320230803903 21/03/2023 MALLO BAI 2603006WL027831 MALLO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679739 MALLO BAI PUNJAB & SIND BANK(607087)
405 FAZILKA PB-03-006-006-001/208
() 		2603006000NRG23210320230803904 21/03/2023 Falak Singh 2603006WL027831 Falak Singh 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679633 PHALAK SINGH PUNJAB & SIND BANK(607087)
406 FAZILKA PB-03-006-006-001/21
() 		2603006000NRG23210320230803905 21/03/2023 JEET SINGH 2603006WL027831 JEET SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680635 JEET SINGH ICICI BANK LTD(508534)
407 FAZILKA PB-03-006-006-001/211
() 		2603006000NRG23210320230803906 21/03/2023 SEEMA BAI 2603006WL027831 SEEMA BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679742 Seema Bai PUNJAB & SIND BANK(607087)
408 FAZILKA PB-03-006-006-001/213
() 		2603006000NRG23210320230803907 21/03/2023 Renu Rani 2603006WL027831 Renu Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679687 REENU RANI PUNJAB & SIND BANK(607087)
409 FAZILKA PB-03-006-006-001/214
() 		2603006000NRG23210320230803908 21/03/2023 Krishna Rani 2603006WL027831 Krishna Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679635 KRISHNA RANI PUNJAB & SIND BANK(607087)
410 FAZILKA PB-03-006-006-001/216
() 		2603006000NRG23210320230803909 21/03/2023 Baldev Singh 2603006WL027831 Baldev Singh 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679634 BALDEV SINGH CANARA BANK(508532)
411 FAZILKA PB-03-006-006-001/22
() 		2603006000NRG23210320230803911 21/03/2023 mohinder Singh 2603006WL027831 mohinder Singh 00349 PSIB0000432 260 260 Processed 29/03/2023 0277679797 MAHINDER SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
412 FAZILKA PB-03-006-006-001/221
() 		2603006000NRG23210320230803912 21/03/2023 Kalo Bai 2603006WL027831 Kalo Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680577 KALA BAI PUNJAB & SIND BANK(607087)
413 FAZILKA PB-03-006-006-001/222
() 		2603006000NRG23210320230803913 21/03/2023 Soma Bai 2603006WL027831 Soma Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679676 SOMA BAI WO DEEPA SINGH PUNJAB & SIND BANK(607087)
414 FAZILKA PB-03-006-006-001/225
() 		2603006000NRG23210320230803914 21/03/2023 Koda Bai 2603006WL027831 Koda Bai 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679715 KODA BAI WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
415 FAZILKA PB-03-006-006-001/226
() 		2603006000NRG23210320230803915 21/03/2023 Gagandeep Kaur 2603006WL027831 Gagandeep Kaur 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679740 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
416 FAZILKA PB-03-006-006-001/227
() 		2603006000NRG23210320230803917 21/03/2023 GOGA BAI 2603006WL027831 GOGA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679734 GOGA BAI PUNJAB & SIND BANK(607087)
417 FAZILKA PB-03-006-006-001/227
() 		2603006000NRG23210320230803916 21/03/2023 Shambhu singh 2603006WL027831 Shambhu singh 00349 PSIB0000432 260 260 Processed 29/03/2023 0277679713 SHAMBHU SINGH ICICI BANK LTD(508534)
418 FAZILKA PB-03-006-006-001/228
() 		2603006000NRG23210320230803918 21/03/2023 Saranjit Kaur 2603006WL027831 Saranjit Kaur 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679796 SARANJIT KAUR PUNJAB & SIND BANK(607087)
419 FAZILKA PB-03-006-006-001/229
() 		2603006000NRG23210320230803919 21/03/2023 MANGAT SINGH 2603006WL027831 MANGAT SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679714 MANGAT SINGH SO SUNDER SINGH PUNJAB & SIND BANK(607087)
420 FAZILKA PB-03-006-006-001/23
() 		2603006000NRG23210320230803920 21/03/2023 Jasbeer Kaur 2603006WL027831 Jasbeer Kaur 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679631 JASBEER KAUR ICICI BANK LTD(508534)
421 FAZILKA PB-03-006-006-001/235
() 		2603006000NRG23210320230803921 21/03/2023 Gurmeet Kaur 2603006WL027831 Gurmeet Kaur 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679684 GURMEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
422 FAZILKA PB-03-006-006-001/239
() 		2603006000NRG23210320230803923 21/03/2023 Pooja Kaur 2603006WL027831 Pooja Kaur 00349 PSIB0000432 260 260 Processed 29/03/2023 0277679737 POOJA KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
423 FAZILKA PB-03-006-006-001/24
() 		2603006000NRG23210320230803924 21/03/2023 Santo Bai 2603006WL027831 Santo Bai 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679697 SANTO BAI PUNJAB & SIND BANK(607087)
424 FAZILKA PB-03-006-006-001/240
() 		2603006000NRG23210320230803925 21/03/2023 Tosha Rani 2603006WL027831 Tosha Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679738 TOSHA RANI PUNJAB & SIND BANK(607087)
425 FAZILKA PB-03-006-006-001/245
() 		2603006000NRG23210320230803927 21/03/2023 Gurmito Bai 2603006WL027831 Gurmito Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679712 GURMITO BAI WO JANGIR SINGH PUNJAB & SIND BANK(607087)
426 FAZILKA PB-03-006-006-001/246
() 		2603006000NRG23210320230803928 21/03/2023 Karamjit Simngh 2603006WL027831 Karamjit Simngh 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679668 KARMJEET SINGH PUNJAB & SIND BANK(607087)
427 FAZILKA PB-03-006-006-001/25
() 		2603006000NRG23210320230803930 21/03/2023 MAKHAN SINGH 2603006WL027831 MAKHAN SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680627 MAKHAN SINGH ICICI BANK LTD(508534)
428 FAZILKA PB-03-006-006-001/253
() 		2603006000NRG23210320230803931 21/03/2023 KRISHNA BAI 2603006WL027831 KRISHNA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679772 KRISHNA BAI PUNJAB & SIND BANK(607087)
429 FAZILKA PB-03-006-006-001/255
() 		2603006000NRG23210320230803932 21/03/2023 AMAR SINGH 2603006WL027831 AMAR SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679803 AMAR SINGH ICICI BANK LTD(508534)
430 FAZILKA PB-03-006-006-001/261
() 		2603006000NRG23210320230803934 21/03/2023 ISHRO BAI 2603006WL027831 ISHRO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679743 ISRO BAI PUNJAB & SIND BANK(607087)
431 FAZILKA PB-03-006-006-001/27
() 		2603006000NRG23210320230803937 21/03/2023 PRITAM SINGH 2603006WL027831 PRITAM SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680628 PRITAM SINGH ICICI BANK LTD(508534)
432 FAZILKA PB-03-006-006-001/270
() 		2603006000NRG23210320230803938 21/03/2023 RAKESH 2603006WL027831 RAKESH 00349 PSIB0000432 260 260 Processed 30/03/2023 0277679736 MR RAKESH SINGH STATE BANK OF INDIA(508548)
433 FAZILKA PB-03-006-006-001/279
() 		2603006000NRG23210320230803945 21/03/2023 SHINDO BAI 2603006WL027831 SHINDO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680674 CHHINDO BAI PUNJAB & SIND BANK(607087)
434 FAZILKA PB-03-006-006-001/283
() 		2603006000NRG23210320230803948 21/03/2023 MUKHTYAR BAI 2603006WL027831 MUKHTYAR BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679741 MUKHTIARAN BAI PUNJAB & SIND BANK(607087)
435 FAZILKA PB-03-006-006-001/285
() 		2603006000NRG23210320230803949 21/03/2023 USHA RANI 2603006WL027831 USHA RANI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679693 USHA RANI PUNJAB & SIND BANK(607087)
436 FAZILKA PB-03-006-006-001/299
() 		2603006000NRG23210320230803953 21/03/2023 GOGA BAI 2603006WL027831 GOGA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679748 Mrs. Goga Bai INDIAN BANK(607105)
437 FAZILKA PB-03-006-006-001/30
() 		2603006000NRG23210320230803954 21/03/2023 BALWANT SINGH 2603006WL027831 BALWANT SINGH 00349 PSIB0000432 260 260 Processed 29/03/2023 0277680573 BALWANT SINGH ICICI BANK LTD(508534)
438 FAZILKA PB-03-006-006-001/306
() 		2603006000NRG23210320230803960 21/03/2023 CHARAN 2603006WL027831 CHARAN 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679747 CHARAN SINGH PUNJAB & SIND BANK(607087)
439 FAZILKA PB-03-006-006-001/31
() 		2603006000NRG23210320230803965 21/03/2023 KASHMIRA BAI 2603006WL027831 KASHMIRA BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679801 KASHMIRA BAI PUNJAB & SIND BANK(607087)
440 FAZILKA PB-03-006-006-001/314
() 		2603006000NRG23210320230803970 21/03/2023 Reem Kaur 2603006WL027831 Reem Kaur 00349 PSIB0000432 780 780 Processed 30/03/2023 0277679745 MISS REEM KAUR STATE BANK OF INDIA(508548)
441 FAZILKA PB-03-006-006-001/32
() 		2603006000NRG23210320230803977 21/03/2023 DES SINGH 2603006WL027831 DES SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679733 DES SINGH ICICI BANK LTD(508534)
442 FAZILKA PB-03-006-006-001/32
() 		2603006000NRG23210320230803978 21/03/2023 pacho Bai 2603006WL027831 pacho Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679702 PASO BAI WO DES SINGH PUNJAB & SIND BANK(607087)
443 FAZILKA PB-03-006-006-001/33
() 		2603006000NRG23210320230803979 21/03/2023 BILLO SINGH 2603006WL027831 BILLO SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680622 BILLO SINGH ICICI BANK LTD(508534)
444 FAZILKA PB-03-006-006-001/33
() 		2603006000NRG23210320230803980 21/03/2023 SHILO 2603006WL027831 SHILO 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679686 SHILO BAI WO BILLU SINGH PUNJAB & SIND BANK(607087)
445 FAZILKA PB-03-006-006-001/35
() 		2603006000NRG23210320230803981 21/03/2023 PARKASH KAUR 2603006WL027831 PARKASH KAUR 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680640 PARKASH KAUR ICICI BANK LTD(508534)
446 FAZILKA PB-03-006-006-001/36
() 		2603006000NRG23210320230803983 21/03/2023 Gurdeva Bai 2603006WL027831 Gurdeva Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679675 GURDEVAN BAI PUNJAB & SIND BANK(607087)
447 FAZILKA PB-03-006-006-001/36
() 		2603006000NRG23210320230803982 21/03/2023 RESHAM SINGH 2603006WL027831 RESHAM SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680618 RESHAM CANARA BANK(508532)
448 FAZILKA PB-03-006-006-001/37
() 		2603006000NRG23210320230803985 21/03/2023 jogindro bai 2603006WL027831 jogindro bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679798 JOGINDRO BAI PUNJAB & SIND BANK(607087)
449 FAZILKA PB-03-006-006-001/37
() 		2603006000NRG23210320230803984 21/03/2023 RESHAM SINGH 2603006WL027831 RESHAM SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680578 RESHAM SINGH ICICI BANK LTD(508534)
450 FAZILKA PB-03-006-006-001/38
() 		2603006000NRG23210320230803986 21/03/2023 MALKEET SINGH 2603006WL027831 MALKEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680633 MALKEET SINGH ICICI BANK LTD(508534)
451 FAZILKA PB-03-006-006-001/4
() 		2603006000NRG23210320230803988 21/03/2023 Surjito Bai 2603006WL027831 Surjito Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679698 SURJITO BAI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
452 FAZILKA PB-03-006-006-001/40
() 		2603006000NRG23210320230803989 21/03/2023 Taro Bai 2603006WL027831 Taro Bai 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679688 TARO BAI ICICI BANK LTD(508534)
453 FAZILKA PB-03-006-006-001/41
() 		2603006000NRG23210320230803991 21/03/2023 kalasho Bai 2603006WL027831 kalasho Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679704 KLASH BAI WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
454 FAZILKA PB-03-006-006-001/41
() 		2603006000NRG23210320230803990 21/03/2023 MAKHAN SINGH 2603006WL027831 MAKHAN SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680636 MAKHAN SINGH ICICI BANK LTD(508534)
455 FAZILKA PB-03-006-006-001/42
() 		2603006000NRG23210320230803992 21/03/2023 BHAJAN SINGH 2603006WL027831 BHAJAN SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680630 BHAJAN SINGH ICICI BANK LTD(508534)
456 FAZILKA PB-03-006-006-001/42
() 		2603006000NRG23210320230803993 21/03/2023 Santosh Rani 2603006WL027831 Santosh Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679707 SANTOSH RANI WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
457 FAZILKA PB-03-006-006-001/44
() 		2603006000NRG23210320230803995 21/03/2023 KASHMIR SINGH 2603006WL027831 KASHMIR SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680580 KASHMIR SINGH ICICI BANK LTD(508534)
458 FAZILKA PB-03-006-006-001/45
() 		2603006000NRG23210320230803996 21/03/2023 Parmeshro Bai 2603006WL027831 Parmeshro Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679681 PARMESH BAI WO DALIP SINGH PUNJAB & SIND BANK(607087)
459 FAZILKA PB-03-006-006-001/47
() 		2603006000NRG23210320230803997 21/03/2023 RANJEET SINGH 2603006WL027831 RANJEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679762 RANJEET SINGH ICICI BANK LTD(508534)
460 FAZILKA PB-03-006-006-001/48
() 		2603006000NRG23210320230803998 21/03/2023 PURAN SINGH 2603006WL027831 PURAN SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680619 PURAN SINGH PUNJAB & SIND BANK(607087)
461 FAZILKA PB-03-006-006-001/5
() 		2603006000NRG23210320230803999 21/03/2023 Sheela Bai 2603006WL027831 Sheela Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679708 SHEELA RANI WO SHINDA SINGH PUNJAB & SIND BANK(607087)
462 FAZILKA PB-03-006-006-001/50
() 		2603006000NRG23210320230804001 21/03/2023 JIT SINGH 2603006WL027831 JIT SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680576 JEET SINGH ICICI BANK LTD(508534)
463 FAZILKA PB-03-006-006-001/50
() 		2603006000NRG23210320230804000 21/03/2023 Neno Bai 2603006WL027831 Neno Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679628 NENO BAI ICICI BANK LTD(508534)
464 FAZILKA PB-03-006-006-001/52
() 		2603006000NRG23210320230804002 21/03/2023 Saverna Bai 2603006WL027831 Saverna Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679703 SWARNA BAI URF SWRNA RANI WO TARSEM SING PUNJAB & SIND BANK(607087)
465 FAZILKA PB-03-006-006-001/53
() 		2603006000NRG23210320230804003 21/03/2023 GURDEEP SINGH 2603006WL027831 GURDEEP SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680346 GURDEEP SINGH ICICI BANK LTD(508534)
466 FAZILKA PB-03-006-006-001/54
() 		2603006000NRG23210320230804004 21/03/2023 Surjeet Kaur 2603006WL027831 Surjeet Kaur 00349 PSIB0000432 260 260 Processed 29/03/2023 0277679677 SURJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
467 FAZILKA PB-03-006-006-001/55
() 		2603006000NRG23210320230804005 21/03/2023 RAJ KUMAR 2603006WL027831 RAJ KUMAR 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680579 RAJ KUMAR SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
468 FAZILKA PB-03-006-006-001/56
() 		2603006000NRG23210320230804007 21/03/2023 Dhano Bai 2603006WL027831 Dhano Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679680 DHANO BAI WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
469 FAZILKA PB-03-006-006-001/56
() 		2603006000NRG23210320230804006 21/03/2023 JASPAL SINGH 2603006WL027831 JASPAL SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680626 JASPAL SINGH ICICI BANK LTD(508534)
470 FAZILKA PB-03-006-006-001/57
() 		2603006000NRG23210320230804008 21/03/2023 GURDEV SINGH 2603006WL027831 GURDEV SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680625 GURDEV SINGH PUNJAB & SIND BANK(607087)
471 FAZILKA PB-03-006-006-001/59
() 		2603006000NRG23210320230804009 21/03/2023 JASWINDER KAUR 2603006WL027831 JASWINDER KAUR 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679695 JASWINDER KAUR WO KULBIR SINGH PUNJAB & SIND BANK(607087)
472 FAZILKA PB-03-006-006-001/6
() 		2603006000NRG23210320230804010 21/03/2023 DIAYL SINGH 2603006WL027831 DIAYL SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680586 DIAYL SINGH ICICI BANK LTD(508534)
473 FAZILKA PB-03-006-006-001/63
() 		2603006000NRG23210320230804011 21/03/2023 BANSO BAI 2603006WL027831 BANSO BAI 00349 PSIB0000432 260 260 Processed 29/03/2023 0277680638 BANSO BAI ICICI BANK LTD(508534)
474 FAZILKA PB-03-006-006-001/64
() 		2603006000NRG23210320230804012 21/03/2023 PARMJEET KAUR 2603006WL027831 PARMJEET KAUR 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679671 PARMJEET KAUR ICICI BANK LTD(508534)
475 FAZILKA PB-03-006-006-001/66
() 		2603006000NRG23210320230804013 21/03/2023 Jeeto Bai 2603006WL027831 Jeeto Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679636 JITO BAI PUNJAB & SIND BANK(607087)
476 FAZILKA PB-03-006-006-001/67
() 		2603006000NRG23210320230804015 21/03/2023 Gurmito Bai 2603006WL027831 Gurmito Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679685 GURMEETO BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
477 FAZILKA PB-03-006-006-001/67
() 		2603006000NRG23210320230804014 21/03/2023 RANJEET SINGH 2603006WL027831 RANJEET SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680634 RANJIT SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
478 FAZILKA PB-03-006-006-001/70
() 		2603006000NRG23210320230804017 21/03/2023 Parveen Rani 2603006WL027831 Parveen Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679665 PARVEENA BAI PUNJAB & SIND BANK(607087)
479 FAZILKA PB-03-006-006-001/72
() 		2603006000NRG23210320230804018 21/03/2023 Palo Bai 2603006WL027831 Palo Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679699 PALO BAI PUNJAB & SIND BANK(607087)
480 FAZILKA PB-03-006-006-001/75
() 		2603006000NRG23210320230804020 21/03/2023 Amarjit Kaur 2603006WL027831 Amarjit Kaur 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679716 AMARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
481 FAZILKA PB-03-006-006-001/77
() 		2603006000NRG23210320230804021 21/03/2023 AMRIK SINGH 2603006WL027831 AMRIK SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680623 AMRIK SINGH ICICI BANK LTD(508534)
482 FAZILKA PB-03-006-006-001/78
() 		2603006000NRG23210320230804022 21/03/2023 Kartaro Bai 2603006WL027831 Kartaro Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679799 KARTARO BAI PUNJAB & SIND BANK(607087)
483 FAZILKA PB-03-006-006-001/79
() 		2603006000NRG23210320230804023 21/03/2023 Sumitra Bai 2603006WL027831 Sumitra Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679709 SUMITRA BAI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
484 FAZILKA PB-03-006-006-001/8
() 		2603006000NRG23210320230804024 21/03/2023 Amro Bai 2603006WL027831 Amro Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679669 AMRO BAI & D S S O PUNJAB & SIND BANK(607087)
485 FAZILKA PB-03-006-006-001/80
() 		2603006000NRG23210320230804025 21/03/2023 Usha Rani 2603006WL027831 Usha Rani 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679682 USHA RANI PUNJAB & SIND BANK(607087)
486 FAZILKA PB-03-006-006-001/81
() 		2603006000NRG23210320230804026 21/03/2023 Goga Bai 2603006WL027831 Goga Bai 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679800 GOGA BAI CANARA BANK(508532)
487 FAZILKA PB-03-006-006-001/84
() 		2603006000NRG23210320230804027 21/03/2023 SANDEEP SINGH 2603006WL027831 SANDEEP SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679670 SANDEEP SINGH ICICI BANK LTD(508534)
488 FAZILKA PB-03-006-006-001/87
() 		2603006000NRG23210320230804029 21/03/2023 RAJ SINGH 2603006WL027831 RAJ SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680583 RAJ SINGH ICICI BANK LTD(508534)
489 FAZILKA PB-03-006-006-001/89
() 		2603006000NRG23210320230804030 21/03/2023 SOMA BAI 2603006WL027831 SOMA BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680642 SOMA BAI ICICI BANK LTD(508534)
490 FAZILKA PB-03-006-006-001/9
() 		2603006000NRG23210320230804031 21/03/2023 SATNAM SINGH 2603006WL027831 SATNAM SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679761 SATNAM SINGH ICICI BANK LTD(508534)
491 FAZILKA PB-03-006-006-001/91
() 		2603006000NRG23210320230804032 21/03/2023 KANTO BAI 2603006WL027831 KANTO BAI 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680616 KANTO BAI PUNJAB & SIND BANK(607087)
492 FAZILKA PB-03-006-006-001/91
() 		2603006000NRG23210320230804033 21/03/2023 MANGAT SINGH 2603006WL027831 MANGAT SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679664 MANGAT SINGH CANARA BANK(508532)
493 FAZILKA PB-03-006-006-001/92
() 		2603006000NRG23210320230804034 21/03/2023 MOHAN SINGH 2603006WL027831 MOHAN SINGH 00349 PSIB0000432 520 520 Processed 29/03/2023 0277680624 MOHAN SINGH PUNJAB & SIND BANK(607087)
494 FAZILKA PB-03-006-006-001/92
() 		2603006000NRG23210320230804035 21/03/2023 Ram Piyari 2603006WL027831 Ram Piyari 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679638 RAM PIARI PUNJAB & SIND BANK(607087)
495 FAZILKA PB-03-006-006-001/95
() 		2603006000NRG23210320230804036 21/03/2023 NAJAR SINGH 2603006WL027831 NAJAR SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277680575 NAJAR SINGH ICICI BANK LTD(508534)
496 FAZILKA PB-03-006-006-001/96
() 		2603006000NRG23210320230804037 21/03/2023 PARMJEET KAUR 2603006WL027831 PARMJEET KAUR 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679666 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
497 FAZILKA PB-03-006-006-001/97
() 		2603006000NRG23210320230804038 21/03/2023 MAHINDRO BAI 2603006WL027831 MAHINDRO BAI 00349 PSIB0000432 520 520 Processed 29/03/2023 0277679632 MOHINDRO BAI PUNJAB & SIND BANK(607087)
498 FAZILKA PB-03-006-064-001/18
() 		2603006000NRG23210320230804186 21/03/2023 Balwant singh 2603006WL027835 Balwant singh 00349 PSIB0000432 840 840 Processed 29/03/2023 0277680342 BALWANT SINGH ICICI BANK LTD(508534)
499 FAZILKA PB-03-006-064-001/433
() 		2603006000NRG23210320230804206 21/03/2023 MANGAL SINGH 2603006WL027835 MANGAL SINGH 00349 PSIB0000432 840 840 Processed 29/03/2023 0277680343 MANGAT SINGH ICICI BANK LTD(508534)
500 FAZILKA PB-03-006-077-002/755
() 		2603006000NRG23210320230801328 21/03/2023 SUNITA RANI 2603006WL027773 SUNITA RANI 00349 PSIB0000432 1500 1500 Processed 29/03/2023 0277679744 SUNITA RANI PUNJAB & SIND BANK(607087)
501 FAZILKA PB-03-006-125-001/2562
() 		2603006000NRG23210320230800929 21/03/2023 JEETO BAI 2603006WL027770 JEETO BAI 00349 PSIB0000432 1350 1350 Processed 30/03/2023 0277679746 JEETO BAI W0 KASHMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
502 FAZILKA PB-03-006-125-001/360
() 		2603006000NRG23210320230801084 21/03/2023 Darshna Rani 2603006WL027770 Darshna Rani 00349 PSIB0000432 1350 1350 Processed 29/03/2023 0277679749 DARSHNA RANI PUNJAB GRAMIN BANK(607138)
503 FAZILKA PB-23-006-006-001/115
() 		2603006000NRG23210320230804039 21/03/2023 JASWANT SINGH 2603006WL027831 JASWANT SINGH 00349 PSIB0000432 780 780 Processed 29/03/2023 0277679735 JASWANT SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 113780 113780
504 FAZILKA PB-03-006-006-001/296
() 		2603006000NRG23210320230803951 21/03/2023 HUSHIAR SINGH 2603006WL027831 HUSHIAR SINGH 00349 PSIB0021491 520 520 Processed 30/03/2023 0277679773 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
505 FAZILKA PB-03-006-064-001/14
() 		2603006000NRG23210320230804183 21/03/2023 Sawarn Singh 2603006WL027835 Sawarn Singh 00349 PSIB0021491 840 840 Processed 29/03/2023 0277679795 SWARAN SINGH ICICI BANK LTD(508534)
506 FAZILKA PB-03-006-064-001/187
() 		2603006000NRG23210320230804187 21/03/2023 Managl singh 2603006WL027835 Managl singh 00349 PSIB0021491 840 840 Processed 29/03/2023 0277679771 MANAGL SINGH ICICI BANK LTD(508534)
507 FAZILKA PB-03-006-064-001/31
() 		2603006000NRG23210320230804191 21/03/2023 Chiman singh 2603006WL027835 Chiman singh 00349 PSIB0021491 840 840 Processed 29/03/2023 0277679792 CHIMAN SINGH ICICI BANK LTD(508534)
508 FAZILKA PB-03-006-064-001/407
() 		2603006000NRG23210320230804202 21/03/2023 HARESH SINGH 2603006WL027835 HARESH SINGH 00349 PSIB0021491 840 840 Processed 29/03/2023 0277679793 HARMESH SINGH ICICI BANK LTD(508534)
509 FAZILKA PB-03-006-064-001/420
() 		2603006000NRG23210320230804205 21/03/2023 CHAN SINGH 2603006WL027835 CHAN SINGH 00349 PSIB0021491 840 840 Processed 29/03/2023 0277679794 CHAN SINGH ICICI BANK LTD(508534)
SubTotal 4720 4720
510 FAZILKA PB-03-006-049-001/290
() 		2603006000NRG23210320230801824 21/03/2023 ASHA RANI 2603006WL027783 ASHA RANI 00352 PUNB0PGB003 900 900 Processed 29/03/2023 0277679396 ASHA RANI W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
511 FAZILKA PB-03-006-058-001/261
() 		2603006000NRG23210320230803156 21/03/2023 BAGWANTI DEVI 2603006WL027820 BAGWANTI DEVI 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277680597 BHAGWANTI DEVI CANARA BANK(508532)
512 FAZILKA PB-03-006-058-001/51
() 		2603006000NRG23210320230803157 21/03/2023 KRISHAN LAL 2603006WL027820 KRISHAN LAL 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277680273 KRISHAN KUMAR BANK OF BARODA(606985)
513 FAZILKA PB-03-006-058-001/84
() 		2603006000NRG23210320230803158 21/03/2023 Bahader Ram 2603006WL027820 Bahader Ram 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277680118 BAHADAR RAM ICICI BANK LTD(508534)
514 FAZILKA PB-03-006-077-002/898
() 		2603006000NRG23210320230801373 21/03/2023 Satdev Singh 2603006WL027773 Satdev Singh 00352 PUNB0PGB003 1500 1500 Processed 29/03/2023 0277679663 SATDEV SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
515 FAZILKA PB-03-006-098-001/76
() 		2603006000NRG23210320230799587 21/03/2023 Malkeet singh 2603006WL027760 Malkeet singh 00352 PUNB0PGB003 1350 1350 Processed 29/03/2023 0277679651 MALKEET SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
516 FAZILKA PB-03-006-125-001/340
() 		2603006000NRG23210320230801038 21/03/2023 SAROJ RANI 2603006WL027770 SAROJ RANI 00352 PUNB0PGB003 1350 1350 Processed 29/03/2023 0277680589 SAROJ RANI D/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9330 9330
517 FAZILKA PB-03-006-049-001/135
() 		2603006000NRG23210320230801746 21/03/2023 Sudesh singh 2603006WL027783 Sudesh singh 00354 PUNB0017400 720 720 Rejected 29/03/2023 0277679723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 FAZILKA PB-03-006-049-001/220
() 		2603006000NRG23210320230801811 21/03/2023 Chhindo 2603006WL027783 Chhindo 00354 PUNB0017400 900 900 Processed 29/03/2023 0277680240 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
519 FAZILKA PB-03-006-049-001/381
() 		2603006000NRG23210320230801882 21/03/2023 Ranjeet singh 2603006WL027783 Ranjeet singh 00354 PUNB0017400 900 900 Processed 29/03/2023 0277680231 RANJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
520 FAZILKA PB-03-006-064-001/489
() 		2603006000NRG23210320230804210 21/03/2023 MAKHAN SINGH 2603006WL027835 MAKHAN SINGH 00354 PUNB0017400 840 840 Processed 29/03/2023 0277679722 MAKHAN SINGH S/O SH KEHAR SINGH PUNJAB NATIONAL BANK(508568)
521 FAZILKA PB-03-006-073-001/16
() 		2603006000NRG23210320230801449 21/03/2023 BHAGWAN SINGH 2603006WL027777 BHAGWAN SINGH 00354 PUNB0017400 1128 1128 Processed 29/03/2023 0277679769 BHAGWAN SINGH ICICI BANK LTD(508534)
522 FAZILKA PB-03-006-077-002/805
() 		2603006000NRG23210320230801335 21/03/2023 SUNIL KUMAR 2603006WL027773 SUNIL KUMAR 00354 PUNB0017400 1500 1500 Processed 29/03/2023 0277679727 SUNIL KUMAR S/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
523 FAZILKA PB-03-006-077-002/843
() 		2603006000NRG23210320230801352 21/03/2023 veena rani 2603006WL027773 veena rani 00354 PUNB0017400 1500 1500 Processed 29/03/2023 0277680237 SUCHA SELF HELP GROUP PUNJAB & SIND BANK(607087)
524 FAZILKA PB-03-006-077-002/851
() 		2603006000NRG23210320230801355 21/03/2023 Anju 2603006WL027773 Anju 00354 PUNB0017400 1500 1500 Processed 29/03/2023 0277679777 ANJU PUNJAB NATIONAL BANK(508568)
525 FAZILKA PB-03-006-098-001/110
() 		2603006000NRG23210320230800568 21/03/2023 KARNAIL 2603006WL027770 KARNAIL 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679721 KARNAIL SINGH ICICI BANK LTD(508534)
526 FAZILKA PB-03-006-098-001/183
() 		2603006000NRG23210320230800643 21/03/2023 Sham Lal 2603006WL027770 Sham Lal 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679718 SHAM LAL ICICI BANK LTD(508534)
527 FAZILKA PB-03-006-098-001/189
() 		2603006000NRG23210320230800665 21/03/2023 Jasvir Singh 2603006WL027770 Jasvir Singh 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679725 JASVEER SINGH ICICI BANK LTD(508534)
528 FAZILKA PB-03-006-098-001/203
() 		2603006000NRG23210320230800679 21/03/2023 Balvir Singh 2603006WL027770 Balvir Singh 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679724 BALVEER SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
529 FAZILKA PB-03-006-098-001/203
() 		2603006000NRG23210320230800680 21/03/2023 Manno Bai 2603006WL027770 Manno Bai 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679728 MANNO BAI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
530 FAZILKA PB-03-006-098-001/290
() 		2603006000NRG23210320230800768 21/03/2023 KHUSHLIYA BAI 2603006WL027770 KHUSHLIYA BAI 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680235 KUSHLIYA BAI ICICI BANK LTD(508534)
531 FAZILKA PB-03-006-098-001/75
() 		2603006000NRG23210320230800855 21/03/2023 SURJEET SINGH 2603006WL027770 SURJEET SINGH 00354 PUNB0017400 1350 1350 Processed 30/03/2023 0277680241 SURJEET SINGH SO KASHMIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
532 FAZILKA PB-03-006-125-001/2563
() 		2603006000NRG23210320230800935 21/03/2023 PARAMJEET KAUR 2603006WL027770 PARAMJEET KAUR 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680243 KAILASH RANI WO PRITAM SINGH BANK OF INDIA(508505)
533 FAZILKA PB-03-006-125-001/29
() 		2603006000NRG23210320230800946 21/03/2023 BALJEET KAUR 2603006WL027770 BALJEET KAUR 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680233 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
534 FAZILKA PB-03-006-125-001/29
() 		2603006000NRG23210320230800945 21/03/2023 BUDH SINGH 2603006WL027770 BUDH SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679726 BALWINDER SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
535 FAZILKA PB-03-006-125-001/304
() 		2603006000NRG23210320230799620 21/03/2023 KASHMIRA BAI 2603006WL027760 KASHMIRA BAI 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680234 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
536 FAZILKA PB-03-006-125-001/304
() 		2603006000NRG23210320230799619 21/03/2023 MAHINDER SINGH 2603006WL027760 MAHINDER SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679730 MAHINDER SINGH S/O BAKKAR SINGH UNION BANK OF INDIA(508500)
537 FAZILKA PB-03-006-125-001/305
() 		2603006000NRG23210320230800959 21/03/2023 VIJAY SINGH 2603006WL027770 VIJAY SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680239 Vijay Singh BANK OF BARODA(606985)
538 FAZILKA PB-03-006-125-001/306
() 		2603006000NRG23210320230800965 21/03/2023 SATPAL SINGH 2603006WL027770 SATPAL SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679731 SATPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
539 FAZILKA PB-03-006-125-001/311
() 		2603006000NRG23210320230800980 21/03/2023 RESHMA RANI 2603006WL027770 RESHMA RANI 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680238 RESHMA RANI ICICI BANK LTD(508534)
540 FAZILKA PB-03-006-125-001/313
() 		2603006000NRG23210320230799622 21/03/2023 KRISHNA RANI 2603006WL027760 KRISHNA RANI 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680232 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
541 FAZILKA PB-03-006-125-001/314
() 		2603006000NRG23210320230799627 21/03/2023 CHAN SINGH 2603006WL027760 CHAN SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680236 CHAN SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
542 FAZILKA PB-03-006-125-001/314
() 		2603006000NRG23210320230799628 21/03/2023 SUMITRA BAI 2603006WL027760 SUMITRA BAI 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679729 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
543 FAZILKA PB-03-006-125-001/316
() 		2603006000NRG23210320230800989 21/03/2023 BALWANT SINGH 2603006WL027770 BALWANT SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679719 BALWANT SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
544 FAZILKA PB-03-006-125-001/320
() 		2603006000NRG23210320230800997 21/03/2023 MAHINDER 2603006WL027770 MAHINDER 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679720 MAHINDER SINGH UCO BANK(607066)
545 FAZILKA PB-03-006-125-001/324
() 		2603006000NRG23210320230801009 21/03/2023 RAJ RANI 2603006WL027770 RAJ RANI 00354 PUNB0017400 1350 1350 Processed 30/03/2023 0277680242 MRS RAJ RAN STATE BANK OF INDIA(508548)
546 FAZILKA PB-03-006-125-001/345
() 		2603006000NRG23210320230801047 21/03/2023 RULIA SINGH 2603006WL027770 RULIA SINGH 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680244 RULIA SINGH ICICI BANK LTD(508534)
547 FAZILKA PB-03-006-125-001/352
() 		2603006000NRG23210320230801062 21/03/2023 PARVEEN RANI 2603006WL027770 PARVEEN RANI 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277680228 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
548 FAZILKA PB-03-006-125-001/361
() 		2603006000NRG23210320230801086 21/03/2023 Raj Rani 2603006WL027770 Raj Rani 00354 PUNB0017400 1350 1350 Processed 29/03/2023 0277679750 RAJ RANI D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41388 41388
549 FAZILKA PB-03-006-006-001/304
() 		2603006000NRG23210320230803958 21/03/2023 SAPNA 2603006WL027831 SAPNA 00354 PUNB0027510 780 780 Processed 29/03/2023 0277680247 SAPNA PUNJAB NATIONAL BANK(508568)
550 FAZILKA PB-03-006-049-001/102
() 		2603006000NRG23210320230801716 21/03/2023 Dyal singh 2603006WL027783 Dyal singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680286 DAYAL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
551 FAZILKA PB-03-006-049-001/105
() 		2603006000NRG23210320230801719 21/03/2023 Gurdeep singh 2603006WL027783 Gurdeep singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680299 GURDEEP SINGH UCO BANK(607066)
552 FAZILKA PB-03-006-049-001/109
() 		2603006000NRG23210320230801727 21/03/2023 Herdeep singh 2603006WL027783 Herdeep singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680282 Mr. HARDEEP SINGH INDIAN BANK(607105)
553 FAZILKA PB-03-006-049-001/110
() 		2603006000NRG23210320230801729 21/03/2023 Sucha singh 2603006WL027783 Sucha singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680307 SUCHA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
554 FAZILKA PB-03-006-049-001/126
() 		2603006000NRG23210320230801739 21/03/2023 Manga singh 2603006WL027783 Manga singh 00354 PUNB0027510 720 720 Processed 29/03/2023 0277680290 MANGA SINGH S/O SH.SUBA SINGH PUNJAB NATIONAL BANK(508568)
555 FAZILKA PB-03-006-049-001/139
() 		2603006000NRG23210320230801753 21/03/2023 Kashmir singh 2603006WL027783 Kashmir singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680253 KASHMIR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
556 FAZILKA PB-03-006-049-001/140
() 		2603006000NRG23210320230801755 21/03/2023 Chand singh 2603006WL027783 Chand singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680254 CHANDA SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
557 FAZILKA PB-03-006-049-001/142
() 		2603006000NRG23210320230801758 21/03/2023 Nand singh 2603006WL027783 Nand singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680337 NAND SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
558 FAZILKA PB-03-006-049-001/144
() 		2603006000NRG23210320230801760 21/03/2023 Rajo bai 2603006WL027783 Rajo bai 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680305 RAJO BAI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
559 FAZILKA PB-03-006-049-001/151
() 		2603006000NRG23210320230801763 21/03/2023 Jeet singh 2603006WL027783 Jeet singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680300 JEET SINGH PUNJAB NATIONAL BANK(508568)
560 FAZILKA PB-03-006-049-001/152
() 		2603006000NRG23210320230801765 21/03/2023 Prem singh 2603006WL027783 Prem singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680294 JASWINDER KAUR U/G PREM SINGH UCO BANK(607066)
561 FAZILKA PB-03-006-049-001/170
() 		2603006000NRG23210320230801771 21/03/2023 MUKHTYAR SINGH 2603006WL027783 MUKHTYAR SINGH 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680284 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
562 FAZILKA PB-03-006-049-001/171
() 		2603006000NRG23210320230801773 21/03/2023 MOHINDER SINGH 2603006WL027783 MOHINDER SINGH 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680293 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
563 FAZILKA PB-03-006-049-001/181
() 		2603006000NRG23210320230801781 21/03/2023 HARJEET SINGH 2603006WL027783 HARJEET SINGH 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680296 HARJEET SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
564 FAZILKA PB-03-006-049-001/193
() 		2603006000NRG23210320230801787 21/03/2023 SURJEET KAUR 2603006WL027783 SURJEET KAUR 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680308 SURJEET KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
565 FAZILKA PB-03-006-049-001/202
() 		2603006000NRG23210320230801795 21/03/2023 GURDAV SINGH 2603006WL027783 GURDAV SINGH 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680298 GURDEV SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
566 FAZILKA PB-03-006-049-001/210
() 		2603006000NRG23210320230801801 21/03/2023 MAYA BAI 2603006WL027783 MAYA BAI 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680292 MAYA BAI CANARA BANK(508532)
567 FAZILKA PB-03-006-049-001/220
() 		2603006000NRG23210320230801810 21/03/2023 NARIAN SINGH 2603006WL027783 NARIAN SINGH 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680304 NARAIN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
568 FAZILKA PB-03-006-049-001/272
() 		2603006000NRG23210320230801819 21/03/2023 Jaswinder Kaur 2603006WL027783 Jaswinder Kaur 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680250 JASWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
569 FAZILKA PB-03-006-049-001/302
() 		2603006000NRG23210320230801831 21/03/2023 Vazeer Singh 2603006WL027783 Vazeer Singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680283 WAZIR SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
570 FAZILKA PB-03-006-049-001/310
() 		2603006000NRG23210320230801837 21/03/2023 Ramesh Singh 2603006WL027783 Ramesh Singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277679767 Ramesh Singh FINO PAYMENTS BANK LTD(608001)
571 FAZILKA PB-03-006-049-001/316
() 		2603006000NRG23210320230801841 21/03/2023 Makhan Singh 2603006WL027783 Makhan Singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680287 MAKHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
572 FAZILKA PB-03-006-049-001/324
() 		2603006000NRG23210320230801845 21/03/2023 Jaswant Singh 2603006WL027783 Jaswant Singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680246 JASWANT SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
573 FAZILKA PB-03-006-049-001/60
() 		2603006000NRG23210320230801889 21/03/2023 Gurnam Singh 2603006WL027783 Gurnam Singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680295 GURNAM SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
574 FAZILKA PB-03-006-049-001/61
() 		2603006000NRG23210320230801891 21/03/2023 Gurmeet singh 2603006WL027783 Gurmeet singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680291 GURMEET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
575 FAZILKA PB-03-006-049-001/68
() 		2603006000NRG23210320230801895 21/03/2023 Goma singh 2603006WL027783 Goma singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680289 GOMA SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
576 FAZILKA PB-03-006-049-001/71
() 		2603006000NRG23210320230801901 21/03/2023 Chiman singh 2603006WL027783 Chiman singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680297 CHIMAN SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
577 FAZILKA PB-03-006-049-001/75
() 		2603006000NRG23210320230801903 21/03/2023 Balvir singh 2603006WL027783 Balvir singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680303 BALWIR SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
578 FAZILKA PB-03-006-049-001/76
() 		2603006000NRG23210320230801904 21/03/2023 Baljit singh 2603006WL027783 Baljit singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680338 BALJEET SINGH SO HASAN SINGH PUNJAB NATIONAL BANK(508568)
579 FAZILKA PB-03-006-049-001/79
() 		2603006000NRG23210320230801907 21/03/2023 Kulbir singh 2603006WL027783 Kulbir singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680302 KULBEER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
580 FAZILKA PB-03-006-049-001/83
() 		2603006000NRG23210320230801913 21/03/2023 Kernel singh 2603006WL027783 Kernel singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680301 KARNAIL SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
581 FAZILKA PB-03-006-049-001/86
() 		2603006000NRG23210320230801915 21/03/2023 Surinder singh 2603006WL027783 Surinder singh 00354 PUNB0027510 900 900 Rejected 29/03/2023 0277680288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 FAZILKA PB-03-006-049-001/90
() 		2603006000NRG23210320230801919 21/03/2023 BAlwant singh 2603006WL027783 BAlwant singh 00354 PUNB0027510 900 900 Processed 29/03/2023 0277680306 BALWANT SINGH SO NAZIR SINGH PUNJAB NATIONAL BANK(508568)
583 FAZILKA PB-03-006-073-001/158
() 		2603006000NRG23210320230801448 21/03/2023 HANSA SINGH 2603006WL027777 HANSA SINGH 00354 PUNB0027510 1128 1128 Processed 29/03/2023 0277679768 HANSA SINGH PUNJAB NATIONAL BANK(508568)
584 FAZILKA PB-03-006-098-001/204
() 		2603006000NRG23210320230800682 21/03/2023 POOJA RANI 2603006WL027770 POOJA RANI 00354 PUNB0027510 1350 1350 Processed 29/03/2023 0277680249 POOJA RANI DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
585 FAZILKA PB-03-006-098-001/271
() 		2603006000NRG23210320230800738 21/03/2023 RESHMA BAI 2603006WL027770 RESHMA BAI 00354 PUNB0027510 1350 1350 Processed 29/03/2023 0277680248 RESHMA RANI ICICI BANK LTD(508534)
586 FAZILKA PB-03-006-098-001/290
() 		2603006000NRG23210320230800767 21/03/2023 OM SINGH 2603006WL027770 OM SINGH 00354 PUNB0027510 1350 1350 Processed 29/03/2023 0277680251 OM SINGH ICICI BANK LTD(508534)
587 FAZILKA PB-03-006-125-001/2556
() 		2603006000NRG23210320230799611 21/03/2023 BALWINDER 2603006WL027760 BALWINDER 00354 PUNB0027510 1350 1350 Processed 29/03/2023 0277680252 BALWINDER SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
588 FAZILKA PB-03-006-125-001/313
() 		2603006000NRG23210320230799621 21/03/2023 BALJEET SINGH 2603006WL027760 BALJEET SINGH 00354 PUNB0027510 1350 1350 Processed 29/03/2023 0277680245 BALJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
589 FAZILKA PB-03-006-049-001/291
() 		2603006000NRG23210320230801825 21/03/2023 Banta Singh 2603006WL027783 Banta Singh 00354 PUNB0075900 900 900 Processed 29/03/2023 0277680285 BANTA SINGH SO HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
590 FAZILKA PB-03-006-077-002/812
() 		2603006000NRG23210320230801340 21/03/2023 DARSHAN SINGH 2603006WL027773 DARSHAN SINGH 00354 PUNB0171410 1250 1250 Processed 29/03/2023 0277679775 DARSHAN SINGH HDFC BANK LTD(607152)
591 FAZILKA PB-03-006-098-001/233
() 		2603006000NRG23210320230799530 21/03/2023 Bhajan Singh 2603006WL027760 Bhajan Singh 00354 PUNB0171410 1350 1350 Processed 29/03/2023 0277679778 BHAJAN SINGH S/O KASHMIR SINGH UNION BANK OF INDIA(508500)
592 FAZILKA PB-03-006-125-001/309
() 		2603006000NRG23210320230800973 21/03/2023 RANJEET SINGH 2603006WL027770 RANJEET SINGH 00354 PUNB0171410 1350 1350 Processed 29/03/2023 0277679776 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3950 3950
593 FAZILKA PB-03-006-077-002/839
() 		2603006000NRG23210320230801351 21/03/2023 MALKEET SINGH 2603006WL027773 MALKEET SINGH 00354 PUNB0345100 1250 1250 Processed 29/03/2023 0277680122 MALKIT SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
594 FAZILKA PB-03-006-098-001/35
() 		2603006000NRG23210320230800800 21/03/2023 MAYA BAI 2603006WL027770 MAYA BAI 00354 PUNB0345100 1350 1350 Processed 29/03/2023 0277679653 MAYA BAI W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
595 FAZILKA PB-03-006-125-001/322
() 		2603006000NRG23210320230801001 21/03/2023 KRISHNA RANI 2603006WL027770 KRISHNA RANI 00354 PUNB0984200 1350 1350 Processed 29/03/2023 0277679654 KRISHNA RANI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
596 FAZILKA PB-03-006-006-001/299
() 		2603006000NRG23210320230803952 21/03/2023 LAKHWINDER SINGH 2603006WL027831 LAKHWINDER SINGH 00415 SBIN0000639 780 780 Processed 30/03/2023 0277680089 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
597 FAZILKA PB-03-006-006-001/316
() 		2603006000NRG23210320230803972 21/03/2023 Jaspal Singh 2603006WL027831 Jaspal Singh 00415 SBIN0000639 780 780 Processed 29/03/2023 0277680085 JASPAL SINGH S/O BABBAR SINGH PUNJAB & SIND BANK(607087)
598 FAZILKA PB-03-006-006-001/317
() 		2603006000NRG23210320230803973 21/03/2023 Sukha Singh 2603006WL027831 Sukha Singh 00415 SBIN0000639 780 780 Processed 29/03/2023 0277680084 SUKHA SINGH S/O SURJEET SINGH PUNJAB & SIND BANK(607087)
599 FAZILKA PB-03-006-006-001/318
() 		2603006000NRG23210320230803975 21/03/2023 Ajay Singh 2603006WL027831 Ajay Singh 00415 SBIN0000639 780 780 Processed 30/03/2023 0277680077 MR AJAY SINGH STATE BANK OF INDIA(508548)
600 FAZILKA PB-03-006-049-001/175
() 		2603006000NRG23210320230801777 21/03/2023 SUKHDEV SINGH 2603006WL027783 SUKHDEV SINGH 00415 SBIN0000639 900 900 Processed 30/03/2023 0277680090 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
601 FAZILKA PB-03-006-049-001/272
() 		2603006000NRG23210320230801818 21/03/2023 Joginder Singh 2603006WL027783 Joginder Singh 00415 SBIN0000639 900 900 Processed 29/03/2023 0277680082 Mr. JOGINDER SINGH INDIAN BANK(607105)
602 FAZILKA PB-03-006-049-001/305
() 		2603006000NRG23210320230801835 21/03/2023 Gurmeet Singh 2603006WL027783 Gurmeet Singh 00415 SBIN0000639 900 900 Processed 29/03/2023 0277680074 Mr. GURMEET SINGH INDIAN BANK(607105)
603 FAZILKA PB-03-006-064-001/476
() 		2603006000NRG23210320230804207 21/03/2023 JAGDEV SINGH 2603006WL027835 JAGDEV SINGH 00415 SBIN0000639 840 840 Processed 29/03/2023 0277680719 JAGDEV SINGH ICICI BANK LTD(508534)
604 FAZILKA PB-03-006-077-002/627
() 		2603006000NRG23210320230801262 21/03/2023 KAILASH RANI 2603006WL027773 KAILASH RANI 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0277680132 MRS KAILASH RANI STATE BANK OF INDIA(508548)
605 FAZILKA PB-03-006-077-002/805
() 		2603006000NRG23210320230801336 21/03/2023 SUMAN RANI 2603006WL027773 SUMAN RANI 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0277680120 MRS SUMAN RANI STATE BANK OF INDIA(508548)
606 FAZILKA PB-03-006-077-002/846
() 		2603006000NRG23210320230801353 21/03/2023 JANGIR SINGH 2603006WL027773 JANGIR SINGH 00415 SBIN0000639 1500 1500 Processed 29/03/2023 0277680086 JANGIR SINGH HDFC BANK LTD(607152)
607 FAZILKA PB-03-006-077-002/886
() 		2603006000NRG23210320230801366 21/03/2023 SARANJEET KAUR 2603006WL027773 SARANJEET KAUR 00415 SBIN0000639 1250 1250 Processed 29/03/2023 0277680138 SARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 FAZILKA PB-03-006-077-002/890
() 		2603006000NRG23210320230801369 21/03/2023 SONA SINGH 2603006WL027773 SONA SINGH 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0277680079 MR SONA SINGH STATE BANK OF INDIA(508548)
609 FAZILKA PB-03-006-077-002/893
() 		2603006000NRG23210320230801372 21/03/2023 SEEMA 2603006WL027773 SEEMA 00415 SBIN0000639 1000 1000 Processed 29/03/2023 0277680137 SEEMA RANI D/O DARSHAN SINGH BANK OF BARODA(606985)
610 FAZILKA PB-03-006-098-001/107
() 		2603006000NRG23210320230800564 21/03/2023 Raj Singh 2603006WL027770 Raj Singh 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680083 RAJ SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
611 FAZILKA PB-03-006-098-001/149
() 		2603006000NRG23210320230800629 21/03/2023 JASWINDER SINGH 2603006WL027770 JASWINDER SINGH 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680092 JASWINDER SINGH UCO BANK(607066)
612 FAZILKA PB-03-006-098-001/184
() 		2603006000NRG23210320230800649 21/03/2023 Krishan Singh 2603006WL027770 Krishan Singh 00415 SBIN0000639 1350 1350 Processed 30/03/2023 0277680087 MR GURVINDER KOUR UNG KRISHAN SINGH STATE BANK OF INDIA(508548)
613 FAZILKA PB-03-006-098-001/269
() 		2603006000NRG23210320230800732 21/03/2023 BHAGVAAN SINGH 2603006WL027770 BHAGVAAN SINGH 00415 SBIN0000639 1350 1350 Processed 30/03/2023 0277680130 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
614 FAZILKA PB-03-006-125-001/14
() 		2603006000NRG23210320230799601 21/03/2023 HAZOOR SINGH 2603006WL027760 HAZOOR SINGH 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680073 HAJUR SINGH S/O MEENA SINGH PUNJAB GRAMIN BANK(607138)
615 FAZILKA PB-03-006-125-001/309
() 		2603006000NRG23210320230800974 21/03/2023 RESHMA BAI 2603006WL027770 RESHMA BAI 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680128 RESHMA RANI PUNJAB NATIONAL BANK(508568)
616 FAZILKA PB-03-006-125-001/310
() 		2603006000NRG23210320230800975 21/03/2023 KAILASH RANI 2603006WL027770 KAILASH RANI 00415 SBIN0000639 1350 1350 Processed 30/03/2023 0277680129 MRS KAILASH RANI STATE BANK OF INDIA(508548)
617 FAZILKA PB-03-006-125-001/315
() 		2603006000NRG23210320230800982 21/03/2023 SUKHWINDER KAUR 2603006WL027770 SUKHWINDER KAUR 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680127 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
618 FAZILKA PB-03-006-125-001/329
() 		2603006000NRG23210320230801015 21/03/2023 BALWINDER SINGH 2603006WL027770 BALWINDER SINGH 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680080 BALWINDER SINGH ICICI BANK LTD(508534)
619 FAZILKA PB-03-006-125-001/354
() 		2603006000NRG23210320230801070 21/03/2023 Parkash Kaur 2603006WL027770 Parkash Kaur 00415 SBIN0000639 1350 1350 Processed 29/03/2023 0277680076 PARKASH KAUR DO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
620 FAZILKA PB-23-006-006-001/289
() 		2603006000NRG23210320230804041 21/03/2023 RAMANKumar 2603006WL027831 RAMANKumar 00415 SBIN0000639 780 780 Processed 29/03/2023 0277680075 RAMAN KUMAR SO MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 29190 29190
621 FAZILKA PB-03-006-042-001/2
() 		2603006000NRG23210320230803145 21/03/2023 DAYA RAM 2603006WL027820 DAYA RAM 00415 SBIN0002393 846 846 Processed 30/03/2023 0277680121 MR DAYA RAM STATE BANK OF INDIA(508548)
622 FAZILKA PB-03-006-042-001/218
() 		2603006000NRG23210320230803146 21/03/2023 HOSHIAR SINGH 2603006WL027820 HOSHIAR SINGH 00415 SBIN0002393 1128 1128 Processed 30/03/2023 0277680123 MR HOSHIAR SINGH STATE BANK OF INDIA(508548)
623 FAZILKA PB-03-006-042-001/245
() 		2603006000NRG23210320230803147 21/03/2023 DAYA RAM 2603006WL027820 DAYA RAM 00415 SBIN0002393 1128 1128 Processed 30/03/2023 0277680125 MR DAYA RAM STATE BANK OF INDIA(508548)
624 FAZILKA PB-03-006-042-001/271
() 		2603006000NRG23210320230803148 21/03/2023 Kulwant rai 2603006WL027820 Kulwant rai 00415 SBIN0002393 1128 1128 Processed 30/03/2023 0277680091 MR KULWANT RAI STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-042-001/42
() 		2603006000NRG23210320230803154 21/03/2023 SUKHDEV 2603006WL027820 SUKHDEV 00415 SBIN0002393 1128 1128 Processed 30/03/2023 0277680088 MR SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 5358 5358
626 FAZILKA PB-03-006-098-001/204
() 		2603006000NRG23210320230800681 21/03/2023 Pritam Singh 2603006WL027770 Pritam Singh 00415 SBIN0013688 1350 1350 Processed 30/03/2023 0277679596 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
627 FAZILKA PB-03-006-006-001/241
() 		2603006000NRG23210320230803926 21/03/2023 Sunil Singh 2603006WL027831 Sunil Singh 00415 SBIN0014646 260 260 Processed 30/03/2023 0277680695 MR SUNIL SINGH STATE BANK OF INDIA(508548)
628 FAZILKA PB-03-006-042-001/274
() 		2603006000NRG23210320230803149 21/03/2023 DAYA RAM 2603006WL027820 DAYA RAM 00415 SBIN0014646 1128 1128 Processed 30/03/2023 0277680595 DAYA RAM S O RATTANA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
629 FAZILKA PB-03-006-077-002/625
() 		2603006000NRG23210320230801260 21/03/2023 SANTOSH RANI 2603006WL027773 SANTOSH RANI 00415 SBIN0014646 1500 1500 Processed 30/03/2023 0277680667 MRS SANTOSH RANI WO ASHOK SINGH STATE BANK OF INDIA(508548)
630 FAZILKA PB-03-006-125-001/2557
() 		2603006000NRG23210320230800913 21/03/2023 MINDO BAI 2603006WL027770 MINDO BAI 00415 SBIN0014646 1350 1350 Processed 29/03/2023 0277680133 MINDO BAI ICICI BANK LTD(508534)
631 FAZILKA PB-03-006-125-001/308
() 		2603006000NRG23210320230800967 21/03/2023 PARMJEET SINGH 2603006WL027770 PARMJEET SINGH 00415 SBIN0014646 1350 1350 Processed 29/03/2023 0277680124 PARAMJEET SINGH ICICI BANK LTD(508534)
632 FAZILKA PB-03-006-125-001/315
() 		2603006000NRG23210320230800983 21/03/2023 HARDEEP SINGH 2603006WL027770 HARDEEP SINGH 00415 SBIN0014646 1350 1350 Processed 29/03/2023 0277680081 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6938 6938
633 FAZILKA PB-03-006-125-001/16
() 		2603006000NRG23210320230799606 21/03/2023 AKKO BAI 2603006WL027760 AKKO BAI 00415 SBIN0017017 1350 1350 Processed 29/03/2023 0277680135 AKKO BAI HDFC BANK LTD(607152)
634 FAZILKA PB-03-006-125-001/2559
() 		2603006000NRG23210320230800921 21/03/2023 KULDEEP KUMAR 2603006WL027770 KULDEEP KUMAR 00415 SBIN0017017 1350 1350 Processed 29/03/2023 0277680131 KULDEEP KUMAR SO MADAN LAL BANK OF INDIA(508505)
635 FAZILKA PB-03-006-125-001/2563
() 		2603006000NRG23210320230800936 21/03/2023 SAJAN SINGH 2603006WL027770 SAJAN SINGH 00415 SBIN0017017 1350 1350 Processed 29/03/2023 0277680136 SAJAN SINGH ICICI BANK LTD(508534)
SubTotal 4050 4050
636 FAZILKA PB-03-006-006-001/85
() 		2603006000NRG23210320230804028 21/03/2023 DIWAN SINGH 2603006WL027831 DIWAN SINGH 00415 SBIN0050248 520 520 Processed 30/03/2023 0277680139 MR DIWAN SINGH STATE BANK OF INDIA(508548)
637 FAZILKA PB-03-006-042-001/191
() 		2603006000NRG23210320230803143 21/03/2023 Mukand Lal 2603006WL027820 Mukand Lal 00415 SBIN0050248 1410 1410 Processed 30/03/2023 0277680181 MR MUKAND LAL STATE BANK OF INDIA(508548)
638 FAZILKA PB-03-006-073-001/56
() 		2603006000NRG23210320230801453 21/03/2023 KARNAIL SINGH 2603006WL027777 KARNAIL SINGH 00415 SBIN0050248 1128 1128 Processed 29/03/2023 0277680167 KARNAIL SINGH ICICI BANK LTD(508534)
639 FAZILKA PB-03-006-077-002/886
() 		2603006000NRG23210320230801365 21/03/2023 KARNAIL 2603006WL027773 KARNAIL 00415 SBIN0050248 1250 1250 Processed 29/03/2023 0277680134 KARNAIL SINGH HDFC BANK LTD(607152)
640 FAZILKA PB-03-006-125-001/2
() 		2603006000NRG23210320230800906 21/03/2023 AMREEK SINGH 2603006WL027770 AMREEK SINGH 00415 SBIN0050248 1350 1350 Processed 30/03/2023 0277680718 MR AMRIK SINGH STATE BANK OF INDIA(508548)
641 FAZILKA PB-03-006-125-001/305
() 		2603006000NRG23210320230800960 21/03/2023 SHEELA RANI 2603006WL027770 SHEELA RANI 00415 SBIN0050248 1350 1350 Processed 30/03/2023 0277680721 MRS SHEELA RANI STATE BANK OF INDIA(508548)
642 FAZILKA PB-03-006-125-001/346
() 		2603006000NRG23210320230801053 21/03/2023 BALWINDER SINGH 2603006WL027770 BALWINDER SINGH 00415 SBIN0050248 1350 1350 Processed 29/03/2023 0277680720 BALWINDER SINGH S/O BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 8358 8358
643 FAZILKA PB-03-006-077-002/625
() 		2603006000NRG23210320230801259 21/03/2023 ASHOK SINGH 2603006WL027773 ASHOK SINGH 00415 SBIN0050932 1500 1500 Processed 29/03/2023 0277680666 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
644 FAZILKA PB-03-006-049-001/153
() 		2603006000NRG23210320230801768 21/03/2023 Baljit Kaur 2603006WL027783 Baljit Kaur 00462 UCBA0002553 900 900 Processed 29/03/2023 0277680066 Mrs. BALJEET KAUR INDIAN BANK(607105)
645 FAZILKA PB-03-006-049-001/153
() 		2603006000NRG23210320230801767 21/03/2023 BAlwinder singh 2603006WL027783 BAlwinder singh 00462 UCBA0002553 900 900 Processed 29/03/2023 0277680070 BALWINDER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
646 FAZILKA PB-03-006-049-001/381
() 		2603006000NRG23210320230801883 21/03/2023 Rekha rani 2603006WL027783 Rekha rani 00462 UCBA0002553 900 900 Processed 29/03/2023 0277680072 REKHA RANI PUNJAB NATIONAL BANK(508568)
647 FAZILKA PB-03-006-064-001/340
() 		2603006000NRG23210320230804195 21/03/2023 Preetam Singh 2603006WL027835 Preetam Singh 00462 UCBA0002553 840 840 Processed 29/03/2023 0277679785 PREETAM SINGH ICICI BANK LTD(508534)
648 FAZILKA PB-03-006-080-001/550
() 		2603006000NRG23210320230800542 21/03/2023 JEET SINGH 2603006WL027770 JEET SINGH 00462 UCBA0002553 1350 1350 Processed 29/03/2023 0277680071 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 FAZILKA PB-03-006-098-001/149
() 		2603006000NRG23210320230800630 21/03/2023 Rajwinder kaur 2603006WL027770 Rajwinder kaur 00462 UCBA0002553 1350 1350 Processed 29/03/2023 0277680068 RAJWINDER KAUR ICICI BANK LTD(508534)
650 FAZILKA PB-03-006-098-001/189
() 		2603006000NRG23210320230800666 21/03/2023 Rano Bai 2603006WL027770 Rano Bai 00462 UCBA0002553 1350 1350 Processed 29/03/2023 0277679786 Rano Bai FINO PAYMENTS BANK LTD(608001)
651 FAZILKA PB-03-006-125-001/2560
() 		2603006000NRG23210320230800923 21/03/2023 NARESH KAUR 2603006WL027770 NARESH KAUR 00462 UCBA0002553 1350 1350 Processed 30/03/2023 0277680069 MISS NARESH KAUR STATE BANK OF INDIA(508548)
652 FAZILKA PB-03-006-125-001/302
() 		2603006000NRG23210320230799614 21/03/2023 VEENA 2603006WL027760 VEENA 00462 UCBA0002553 900 900 Processed 29/03/2023 0277679784 VEENA RANI PUNJAB NATIONAL BANK(508568)
653 FAZILKA PB-03-006-125-001/308
() 		2603006000NRG23210320230800968 21/03/2023 MANJEET KAUR 2603006WL027770 MANJEET KAUR 00462 UCBA0002553 1350 1350 Processed 29/03/2023 0277679787 MANJEET KAUR CO PARAMJEET SINGH UNION BANK OF INDIA(508500)
654 FAZILKA PB-03-006-125-001/349
() 		2603006000NRG23210320230801055 21/03/2023 SAHIB SINGH 2603006WL027770 SAHIB SINGH 00462 UCBA0002553 1350 1350 Processed 30/03/2023 0277680067 MR SAHIB SINGH SO FOJA SINGH STATE BANK OF INDIA(508548)
SubTotal 12540 12540
655 FAZILKA PB-03-006-006-001/302
() 		2603006000NRG23210320230803957 21/03/2023 VEENA RANI 2603006WL027831 VEENA RANI 00468 UBIN0566888 780 780 Processed 29/03/2023 0277679372 VEENA RANI IQBAL SINGH CANARA BANK(508532)
656 FAZILKA PB-03-006-049-001/218
() 		2603006000NRG23210320230801806 21/03/2023 JAGO BAI 2603006WL027783 JAGO BAI 00468 UBIN0566888 900 900 Processed 29/03/2023 0277680269 JAGO BAI W/O RESHAM SINGH UNION BANK OF INDIA(508500)
657 FAZILKA PB-03-006-049-001/294
() 		2603006000NRG23210320230801829 21/03/2023 Baljit Singh 2603006WL027783 Baljit Singh 00468 UBIN0566888 900 900 Processed 29/03/2023 0277680657 Mr. BALJEET SINGH INDIAN BANK(607105)
658 FAZILKA PB-03-006-049-001/90
() 		2603006000NRG23210320230801920 21/03/2023 Jogindro bai 2603006WL027783 Jogindro bai 00468 UBIN0566888 900 900 Processed 29/03/2023 0277680732 JOGINDRO BAI WO BALWANT SINGH UNION BANK OF INDIA(508500)
659 FAZILKA PB-03-006-077-002/796
() 		2603006000NRG23210320230801333 21/03/2023 KULWANT SINGH 2603006WL027773 KULWANT SINGH 00468 UBIN0566888 1500 1500 Processed 29/03/2023 0277680698 KULWANT SINGH S/O DULA SINGH UNION BANK OF INDIA(508500)
660 FAZILKA PB-03-006-077-002/837
() 		2603006000NRG23210320230801350 21/03/2023 MALKEET KAUR 2603006WL027773 MALKEET KAUR 00468 UBIN0566888 1250 1250 Processed 29/03/2023 0277679433 MALKEET KAUR HDFC BANK LTD(607152)
661 FAZILKA PB-03-006-077-002/837
() 		2603006000NRG23210320230801349 21/03/2023 PARAMJEET SINGH 2603006WL027773 PARAMJEET SINGH 00468 UBIN0566888 1250 1250 Processed 29/03/2023 0277679438 PARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 FAZILKA PB-03-006-098-001/100
() 		2603006000NRG23210320230800544 21/03/2023 JOGINDERO BAI 2603006WL027770 JOGINDERO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680325 JOGINDRO BAI WO JARNAIL SINGH UNION BANK OF INDIA(508500)
663 FAZILKA PB-03-006-098-001/101
() 		2603006000NRG23210320230800550 21/03/2023 Mahindero 2603006WL027770 Mahindero 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680316 MAHINDRO BAI ICICI BANK LTD(508534)
664 FAZILKA PB-03-006-098-001/102
() 		2603006000NRG23210320230800551 21/03/2023 Ramo Bai 2603006WL027770 Ramo Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680184 RAMO BAI ICICI BANK LTD(508534)
665 FAZILKA PB-03-006-098-001/104
() 		2603006000NRG23210320230800558 21/03/2023 sandeep singh 2603006WL027770 sandeep singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680691 SANDEEP SINGH S/O ARUD SINGH UNION BANK OF INDIA(508500)
666 FAZILKA PB-03-006-098-001/108
() 		2603006000NRG23210320230800565 21/03/2023 GIYANO BAI 2603006WL027770 GIYANO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680270 GIYANO BAI WO MILKHA SINGH UNION BANK OF INDIA(508500)
667 FAZILKA PB-03-006-098-001/112
() 		2603006000NRG23210320230799496 21/03/2023 Pappu Singh 2603006WL027760 Pappu Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680313 PAPPU SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
668 FAZILKA PB-03-006-098-001/114
() 		2603006000NRG23210320230800572 21/03/2023 JAGIRO BAI 2603006WL027770 JAGIRO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680690 JANGIRO BAI W/O FALAK SINGH UNION BANK OF INDIA(508500)
669 FAZILKA PB-03-006-098-001/115
() 		2603006000NRG23210320230799497 21/03/2023 OM PARKASH 2603006WL027760 OM PARKASH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680190 OM PARKASH ICICI BANK LTD(508534)
670 FAZILKA PB-03-006-098-001/118
() 		2603006000NRG23210320230800578 21/03/2023 Rano bai 2603006WL027770 Rano bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680330 RANO BAI S/O JANGIR SINGH UNION BANK OF INDIA(508500)
671 FAZILKA PB-03-006-098-001/119
() 		2603006000NRG23210320230800580 21/03/2023 PIYARO BAI 2603006WL027770 PIYARO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680220 PIARO BAI WO OM SINGH UNION BANK OF INDIA(508500)
672 FAZILKA PB-03-006-098-001/124
() 		2603006000NRG23210320230799505 21/03/2023 GURA BAI 2603006WL027760 GURA BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680264 GURO BAI W/O KEHAR SINGH UNION BANK OF INDIA(508500)
673 FAZILKA PB-03-006-098-001/125
() 		2603006000NRG23210320230800586 21/03/2023 RESHMA BAI 2603006WL027770 RESHMA BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680204 RESHMA BAI W/O TEK SINGH UNION BANK OF INDIA(508500)
674 FAZILKA PB-03-006-098-001/126
() 		2603006000NRG23210320230799510 21/03/2023 TOSHA BAI 2603006WL027760 TOSHA BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680724 SANTOSH RANI W/O MILKH SINGH UNION BANK OF INDIA(508500)
675 FAZILKA PB-03-006-098-001/132
() 		2603006000NRG23210320230800596 21/03/2023 GURDEVA BAI 2603006WL027770 GURDEVA BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680685 GURDEVA BAI ICICI BANK LTD(508534)
676 FAZILKA PB-03-006-098-001/135
() 		2603006000NRG23210320230800604 21/03/2023 JASWINDER KAUR 2603006WL027770 JASWINDER KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679415 JASWINDER KAUR NANAK SINGH PUNJAB NATIONAL BANK(508568)
677 FAZILKA PB-03-006-098-001/136
() 		2603006000NRG23210320230800606 21/03/2023 VIRO BAI 2603006WL027770 VIRO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680677 VEERO BAI WO CHIMAN SINGH UNION BANK OF INDIA(508500)
678 FAZILKA PB-03-006-098-001/140
() 		2603006000NRG23210320230800612 21/03/2023 Karan singh 2603006WL027770 Karan singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679601 KARAN SINGH SO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
679 FAZILKA PB-03-006-098-001/143
() 		2603006000NRG23210320230800613 21/03/2023 BALVEER SINGH 2603006WL027770 BALVEER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679406 BALVEER SINGH SO BAGGU SINGH PUNJAB NATIONAL BANK(508568)
680 FAZILKA PB-03-006-098-001/143
() 		2603006000NRG23210320230800614 21/03/2023 MAYA BAI 2603006WL027770 MAYA BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679597 MAYA BAI ICICI BANK LTD(508534)
681 FAZILKA PB-03-006-098-001/144
() 		2603006000NRG23210320230800619 21/03/2023 RAKESH KUMARE 2603006WL027770 RAKESH KUMARE 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679399 RAKESH SINGH ICICI BANK LTD(508534)
682 FAZILKA PB-03-006-098-001/148
() 		2603006000NRG23210320230800624 21/03/2023 KAKAO BAI 2603006WL027770 KAKAO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679650 KAKO BAI WO VAJIR SINGH UNION BANK OF INDIA(508500)
683 FAZILKA PB-03-006-098-001/152
() 		2603006000NRG23210320230800635 21/03/2023 OM SINGH 2603006WL027770 OM SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679805 OM SINGH ICICI BANK LTD(508534)
684 FAZILKA PB-03-006-098-001/152
() 		2603006000NRG23210320230800636 21/03/2023 SANTOSH RANI 2603006WL027770 SANTOSH RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679405 SANTOSH RANI ICICI BANK LTD(508534)
685 FAZILKA PB-03-006-098-001/153
() 		2603006000NRG23210320230800638 21/03/2023 Jalo Bai 2603006WL027770 Jalo Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679424 JALO BAI W/O PURAN SINGH UNION BANK OF INDIA(508500)
686 FAZILKA PB-03-006-098-001/18
() 		2603006000NRG23210320230799512 21/03/2023 MAHINDO BAI 2603006WL027760 MAHINDO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680171 MAHIDO BAI WO SURJAN SINGH UNION BANK OF INDIA(508500)
687 FAZILKA PB-03-006-098-001/18
() 		2603006000NRG23210320230799511 21/03/2023 SURJAN SINGH 2603006WL027760 SURJAN SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679808 SURJAN SINGH ICICI BANK LTD(508534)
688 FAZILKA PB-03-006-098-001/184
() 		2603006000NRG23210320230800650 21/03/2023 Seema Rani 2603006WL027770 Seema Rani 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680219 SEEMA RANI W/O KRISHAN SINGH UNION BANK OF INDIA(508500)
689 FAZILKA PB-03-006-098-001/187
() 		2603006000NRG23210320230800658 21/03/2023 MANJEET KAUR 2603006WL027770 MANJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679400 MANJEET KAUR WO RAKESH SINGH UNION BANK OF INDIA(508500)
690 FAZILKA PB-03-006-098-001/188
() 		2603006000NRG23210320230800660 21/03/2023 Amandeep Kaur 2603006WL027770 Amandeep Kaur 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680727 AMANDEEP KAUR WO RAMESH SINGH UNION BANK OF INDIA(508500)
691 FAZILKA PB-03-006-098-001/191
() 		2603006000NRG23210320230800667 21/03/2023 Des singh 2603006WL027770 Des singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680311 DES SINGH SO BAGGA SINGH BANK OF INDIA(508505)
692 FAZILKA PB-03-006-098-001/191
() 		2603006000NRG23210320230800668 21/03/2023 Jogindero Bai 2603006WL027770 Jogindero Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680318 JOGINDERO BAI W/O DES SINGH UNION BANK OF INDIA(508500)
693 FAZILKA PB-03-006-098-001/198
() 		2603006000NRG23210320230800672 21/03/2023 Surjeet Singh 2603006WL027770 Surjeet Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680333 SURJEET SINGH HDFC BANK LTD(607152)
694 FAZILKA PB-03-006-098-001/202
() 		2603006000NRG23210320230799519 21/03/2023 Pala Singh 2603006WL027760 Pala Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679811 SANTO BAI WO PALA SINGH BANK OF INDIA(508505)
695 FAZILKA PB-03-006-098-001/207
() 		2603006000NRG23210320230800687 21/03/2023 Makhan Singh 2603006WL027770 Makhan Singh 00468 UBIN0566888 1350 1350 Processed 30/03/2023 0277680684 MAKHAN SINGH S/O MEENA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
696 FAZILKA PB-03-006-098-001/211
() 		2603006000NRG23210320230800693 21/03/2023 Parmjeet Kaur 2603006WL027770 Parmjeet Kaur 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680322 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
697 FAZILKA PB-03-006-098-001/232
() 		2603006000NRG23210320230800700 21/03/2023 Harjinder singh 2603006WL027770 Harjinder singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680777 HARJINDER SINGH UNION BANK OF INDIA(508500)
698 FAZILKA PB-03-006-098-001/240
() 		2603006000NRG23210320230800705 21/03/2023 Maya Bai 2603006WL027770 Maya Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680314 MAYA BAI W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
699 FAZILKA PB-03-006-098-001/242
() 		2603006000NRG23210320230800711 21/03/2023 Raj Rani 2603006WL027770 Raj Rani 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680593 RAJ RANI W/O BISHAMBER SINGH UNION BANK OF INDIA(508500)
700 FAZILKA PB-03-006-098-001/247
() 		2603006000NRG23210320230800714 21/03/2023 Amro Bai 2603006WL027770 Amro Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679662 AMRO BAI WO ARJAN SINGH UNION BANK OF INDIA(508500)
701 FAZILKA PB-03-006-098-001/25
() 		2603006000NRG23210320230799532 21/03/2023 Prem Singh 2603006WL027760 Prem Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679419 PREM SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
702 FAZILKA PB-03-006-098-001/250
() 		2603006000NRG23210320230799536 21/03/2023 Angrej Singh 2603006WL027760 Angrej Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680216 ANGREJ SINGH ICICI BANK LTD(508534)
703 FAZILKA PB-03-006-098-001/2552
() 		2603006000NRG23210320230800723 21/03/2023 Harmesh Singh 2603006WL027770 Harmesh Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679600 HARMESH SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
704 FAZILKA PB-03-006-098-001/2552
() 		2603006000NRG23210320230800724 21/03/2023 Parveen Rani 2603006WL027770 Parveen Rani 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679608 PARVEEN RANI WO HARMESH SINGH UNION BANK OF INDIA(508500)
705 FAZILKA PB-03-006-098-001/261
() 		2603006000NRG23210320230800725 21/03/2023 Parkash Rani 2603006WL027770 Parkash Rani 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680221 PARKASH RANI WO HARNAM SINGH UNION BANK OF INDIA(508500)
706 FAZILKA PB-03-006-098-001/272
() 		2603006000NRG23210320230799542 21/03/2023 SALINDER KAUR 2603006WL027760 SALINDER KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680332 SALINDER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
707 FAZILKA PB-03-006-098-001/273
() 		2603006000NRG23210320230800739 21/03/2023 Paso Bai 2603006WL027770 Paso Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680321 PASO BAI WO BALWANT SINGH UNION BANK OF INDIA(508500)
708 FAZILKA PB-03-006-098-001/277
() 		2603006000NRG23210320230799546 21/03/2023 CHAN SINGH 2603006WL027760 CHAN SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680309 CHAN SINGH S/O SOHAN SINGH UNION BANK OF INDIA(508500)
709 FAZILKA PB-03-006-098-001/278
() 		2603006000NRG23210320230799548 21/03/2023 MANPREET KAUR 2603006WL027760 MANPREET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679416 MANPREET BAI W/O RAJ SINGH UNION BANK OF INDIA(508500)
710 FAZILKA PB-03-006-098-001/279
() 		2603006000NRG23210320230800749 21/03/2023 GURDEV SINGH 2603006WL027770 GURDEV SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680312 GURDEV SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
711 FAZILKA PB-03-006-098-001/279
() 		2603006000NRG23210320230800750 21/03/2023 RAJ RANI 2603006WL027770 RAJ RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680326 RAJ RANI UNION BANK OF INDIA(508500)
712 FAZILKA PB-03-006-098-001/280
() 		2603006000NRG23210320230800752 21/03/2023 kirna rani 2603006WL027770 kirna rani 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679614 KIRNA RANI ICICI BANK LTD(508534)
713 FAZILKA PB-03-006-098-001/281
() 		2603006000NRG23210320230799553 21/03/2023 BALWINDER SINGH 2603006WL027760 BALWINDER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680280 BALWINDER SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
714 FAZILKA PB-03-006-098-001/281
() 		2603006000NRG23210320230799554 21/03/2023 surinder kaur 2603006WL027760 surinder kaur 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680324 SURINDER KAUR ICICI BANK LTD(508534)
715 FAZILKA PB-03-006-098-001/282
() 		2603006000NRG23210320230800757 21/03/2023 CHINDER SINGH 2603006WL027770 CHINDER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679646 CHHINDER SINGH SO MANGAT SINGH UNION BANK OF INDIA(508500)
716 FAZILKA PB-03-006-098-001/282
() 		2603006000NRG23210320230800758 21/03/2023 NIRMLA RANI 2603006WL027770 NIRMLA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679648 NIRMALA RANI W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
717 FAZILKA PB-03-006-098-001/283
() 		2603006000NRG23210320230800760 21/03/2023 Asha Bai 2603006WL027770 Asha Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679612 ASHA BAI ICICI BANK LTD(508534)
718 FAZILKA PB-03-006-098-001/284
() 		2603006000NRG23210320230799556 21/03/2023 VEENA RANI 2603006WL027760 VEENA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680320 VEENA RANI WO GURMEET SINGH UNION BANK OF INDIA(508500)
719 FAZILKA PB-03-006-098-001/287
() 		2603006000NRG23210320230800765 21/03/2023 KULWANT SINGH 2603006WL027770 KULWANT SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679645 KULWANT SINGH SO JAGTAR SINGH UNION BANK OF INDIA(508500)
720 FAZILKA PB-03-006-098-001/287
() 		2603006000NRG23210320230800766 21/03/2023 SANTO BAI 2603006WL027770 SANTO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679607 SANTO BAI WO KULWANT SINGH UNION BANK OF INDIA(508500)
721 FAZILKA PB-03-006-098-001/291
() 		2603006000NRG23210320230800773 21/03/2023 SANDEEP SINGH 2603006WL027770 SANDEEP SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679404 SANDEEP SINGH S/O KEHAR SINGH UNION BANK OF INDIA(508500)
722 FAZILKA PB-03-006-098-001/291
() 		2603006000NRG23210320230800774 21/03/2023 VEENA RANI 2603006WL027770 VEENA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679403 VEENA RANI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
723 FAZILKA PB-03-006-098-001/293
() 		2603006000NRG23210320230800778 21/03/2023 RAMAN SINGH 2603006WL027770 RAMAN SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679590 RAMAN SINGH SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
724 FAZILKA PB-03-006-098-001/295
() 		2603006000NRG23210320230800779 21/03/2023 Manjeet Kaur 2603006WL027770 Manjeet Kaur 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680329 MANJEET KAUR CANARA BANK(508532)
725 FAZILKA PB-03-006-098-001/296
() 		2603006000NRG23210320230800784 21/03/2023 RAJWINDER KAUR 2603006WL027770 RAJWINDER KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679401 RAJWINDER KAUR ICICI BANK LTD(508534)
726 FAZILKA PB-03-006-098-001/299
() 		2603006000NRG23210320230800790 21/03/2023 AASHA RANI 2603006WL027770 AASHA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680277 ASHA RANI W/O OM SINGH UNION BANK OF INDIA(508500)
727 FAZILKA PB-03-006-098-001/300
() 		2603006000NRG23210320230800792 21/03/2023 KRISHNA RANI 2603006WL027770 KRISHNA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680319 KRISHNA RANI WO OM SINGH UNION BANK OF INDIA(508500)
728 FAZILKA PB-03-006-098-001/300
() 		2603006000NRG23210320230800791 21/03/2023 OM SINGH 2603006WL027770 OM SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680331 OM SINGH SO SHANKAR SINGH BANK OF INDIA(508505)
729 FAZILKA PB-03-006-098-001/34
() 		2603006000NRG23210320230799566 21/03/2023 HARDEV SINGH 2603006WL027760 HARDEV SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680729 HARCHAND SINGH S/O JANGIR SINGH UNION BANK OF INDIA(508500)
730 FAZILKA PB-03-006-098-001/36
() 		2603006000NRG23210320230800806 21/03/2023 SHAMA BAI 2603006WL027770 SHAMA BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680217 SHAMA BAI ICICI BANK LTD(508534)
731 FAZILKA PB-03-006-098-001/43
() 		2603006000NRG23210320230800817 21/03/2023 RAMESH SINGH 2603006WL027770 RAMESH SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680100 RAMESH SINGH ICICI BANK LTD(508534)
732 FAZILKA PB-03-006-098-001/43
() 		2603006000NRG23210320230800818 21/03/2023 RANO BAI 2603006WL027770 RANO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680165 RANO BAI W/O RAMESH SINGH UNION BANK OF INDIA(508500)
733 FAZILKA PB-03-006-098-001/44
() 		2603006000NRG23210320230800824 21/03/2023 GAMO BAI 2603006WL027770 GAMO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680730 GHASSO BAI WO BISHAN SINGH UNION BANK OF INDIA(508500)
734 FAZILKA PB-03-006-098-001/50
() 		2603006000NRG23210320230800831 21/03/2023 HARBHAJAN LAL 2603006WL027770 HARBHAJAN LAL 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680103 JASWANTA BAI WO BHAJAN SINGH BANK OF INDIA(508505)
735 FAZILKA PB-03-006-098-001/51
() 		2603006000NRG23210320230800833 21/03/2023 Santosh Singh 2603006WL027770 Santosh Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680105 SANTOSH SINGH ICICI BANK LTD(508534)
736 FAZILKA PB-03-006-098-001/54
() 		2603006000NRG23210320230800835 21/03/2023 Amarjeet 2603006WL027770 Amarjeet 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680317 AMARJEET WO KHAJAN SINGH UNION BANK OF INDIA(508500)
737 FAZILKA PB-03-006-098-001/56
() 		2603006000NRG23210320230800841 21/03/2023 AMRO BAI 2603006WL027770 AMRO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680678 AMARO BAI WO SONA SINGH UNION BANK OF INDIA(508500)
738 FAZILKA PB-03-006-098-001/66
() 		2603006000NRG23210320230799580 21/03/2023 ASHA BAI 2603006WL027760 ASHA BAI 00468 UBIN0566888 675 675 Processed 29/03/2023 0277680203 ASHA BAI WO RULIAN SINGH UNION BANK OF INDIA(508500)
739 FAZILKA PB-03-006-098-001/74
() 		2603006000NRG23210320230800849 21/03/2023 BIMLA RANI 2603006WL027770 BIMLA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679647 BIMLA BAI WO DES SINGH UNION BANK OF INDIA(508500)
740 FAZILKA PB-03-006-098-001/85
() 		2603006000NRG23210320230799596 21/03/2023 REKHA RANI 2603006WL027760 REKHA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679598 REKHA RANI WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
741 FAZILKA PB-03-006-098-001/89
() 		2603006000NRG23210320230799600 21/03/2023 JASWINDER SINGH 2603006WL027760 JASWINDER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679423 JASWINDER SINGH ICICI BANK LTD(508534)
742 FAZILKA PB-03-006-098-001/90
() 		2603006000NRG23210320230800869 21/03/2023 PARO BAI 2603006WL027770 PARO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680728 PARO BAI WO BHAGWAN SINGH BANK OF INDIA(508505)
743 FAZILKA PB-03-006-098-001/92
() 		2603006000NRG23210320230800874 21/03/2023 Malkeet Singh 2603006WL027770 Malkeet Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680116 MALKEET SINGH ICICI BANK LTD(508534)
744 FAZILKA PB-03-006-098-001/92
() 		2603006000NRG23210320230800875 21/03/2023 PARAMJEET KAUR 2603006WL027770 PARAMJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679593 PARMJEET KAUR WO MALKEET SINGH UNION BANK OF INDIA(508500)
745 FAZILKA PB-03-006-098-001/93
() 		2603006000NRG23210320230800877 21/03/2023 KULWINDER KAUR 2603006WL027770 KULWINDER KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680327 KULWINDER WO CHHINDER SINGH UNION BANK OF INDIA(508500)
746 FAZILKA PB-03-006-098-001/94
() 		2603006000NRG23210320230800881 21/03/2023 PARMJEET KAUR 2603006WL027770 PARMJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679609 PARMJEET KAUR ICICI BANK LTD(508534)
747 FAZILKA PB-03-006-098-001/95
() 		2603006000NRG23210320230800882 21/03/2023 SANTOSH RANI 2603006WL027770 SANTOSH RANI 00468 UBIN0566888 1350 1350 Processed 30/03/2023 0277679643 SANTOSH RANI W O HARNEK SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
748 FAZILKA PB-03-006-098-001/96
() 		2603006000NRG23210320230800887 21/03/2023 KUSHLIYAN BAI 2603006WL027770 KUSHLIYAN BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679414 KUSHLIYA BAI W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
749 FAZILKA PB-03-006-125-001/1
() 		2603006000NRG23210320230800895 21/03/2023 SEEMA RANI 2603006WL027770 SEEMA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679592 Seema Rani FINO PAYMENTS BANK LTD(608001)
750 FAZILKA PB-03-006-125-001/10
() 		2603006000NRG23210320230800901 21/03/2023 MANO BAI 2603006WL027770 MANO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679417 MANO BAI DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
751 FAZILKA PB-03-006-125-001/10
() 		2603006000NRG23210320230800900 21/03/2023 MOHAN 2603006WL027770 MOHAN 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679409 MOHAN SINGH ICICI BANK LTD(508534)
752 FAZILKA PB-03-006-125-001/13
() 		2603006000NRG23210320230800902 21/03/2023 MAHINDER SINGH 2603006WL027770 MAHINDER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679413 MAHINDER SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
753 FAZILKA PB-03-006-125-001/14
() 		2603006000NRG23210320230800905 21/03/2023 SANDEEP SINGH 2603006WL027770 SANDEEP SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679641 SANDEEP SINGH UNION BANK OF INDIA(508500)
754 FAZILKA PB-03-006-125-001/2555
() 		2603006000NRG23210320230800910 21/03/2023 JEETO BAI 2603006WL027770 JEETO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679420 JEETO BAI W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
755 FAZILKA PB-03-006-125-001/2555
() 		2603006000NRG23210320230800911 21/03/2023 SIMARJEET RANI 2603006WL027770 SIMARJEET RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679411 Simarjeet Rani AIRTEL PAYMENTS BANK LIMITED(990288)
756 FAZILKA PB-03-006-125-001/2560
() 		2603006000NRG23210320230800922 21/03/2023 SUKHWINDER SINGH 2603006WL027770 SUKHWINDER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679615 SUKHWINDER SINGH SO HUKAM SINGH UNION BANK OF INDIA(508500)
757 FAZILKA PB-03-006-125-001/2561
() 		2603006000NRG23210320230800928 21/03/2023 JASPAL SINGH 2603006WL027770 JASPAL SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679412 JASPAL SINGH S/O GURMEET SINGH UNION BANK OF INDIA(508500)
758 FAZILKA PB-03-006-125-001/2564
() 		2603006000NRG23210320230800937 21/03/2023 JASVEER SINGH 2603006WL027770 JASVEER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680776 JASVEER SINGH ICICI BANK LTD(508534)
759 FAZILKA PB-03-006-125-001/2564
() 		2603006000NRG23210320230800938 21/03/2023 MANJEET KAUR 2603006WL027770 MANJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679783 MANJEET KAUR ICICI BANK LTD(508534)
760 FAZILKA PB-03-006-125-001/30
() 		2603006000NRG23210320230800950 21/03/2023 MANGAT SINGH 2603006WL027770 MANGAT SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679613 MANGAT SINGH UNION BANK OF INDIA(508500)
761 FAZILKA PB-03-006-125-001/301
() 		2603006000NRG23210320230800952 21/03/2023 AASHA 2603006WL027770 AASHA 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680279 ASHA RANI W/O MILKH SINGH UNION BANK OF INDIA(508500)
762 FAZILKA PB-03-006-125-001/303
() 		2603006000NRG23210320230800958 21/03/2023 CHARANJEET KAUR 2603006WL027770 CHARANJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680281 CHARANJEET KAUR ICICI BANK LTD(508534)
763 FAZILKA PB-03-006-125-001/303
() 		2603006000NRG23210320230800957 21/03/2023 SHAMSHER SINGH 2603006WL027770 SHAMSHER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679410 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
764 FAZILKA PB-03-006-125-001/316
() 		2603006000NRG23210320230800990 21/03/2023 NIHALO BAI 2603006WL027770 NIHALO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679407 NIHALO BAI WO BALWANT SINGH BANK OF INDIA(508505)
765 FAZILKA PB-03-006-125-001/317
() 		2603006000NRG23210320230800991 21/03/2023 AMARJEET KAUR 2603006WL027770 AMARJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680335 AMARJEET KAUR CO HAJOOR SINGH UNION BANK OF INDIA(508500)
766 FAZILKA PB-03-006-125-001/319
() 		2603006000NRG23210320230800996 21/03/2023 SOMA RANI 2603006WL027770 SOMA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679421 SOMA RANI WO GURMEL SINGH UNION BANK OF INDIA(508500)
767 FAZILKA PB-03-006-125-001/323
() 		2603006000NRG23210320230801004 21/03/2023 KAILASH RANI 2603006WL027770 KAILASH RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679606 KAILASH RANI W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
768 FAZILKA PB-03-006-125-001/323
() 		2603006000NRG23210320230801003 21/03/2023 SANDEEP SINGH 2603006WL027770 SANDEEP SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679644 SANDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
769 FAZILKA PB-03-006-125-001/325
() 		2603006000NRG23210320230799634 21/03/2023 JAGIRO BAI 2603006WL027760 JAGIRO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679425 JANGIRO BAI W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
770 FAZILKA PB-03-006-125-001/325
() 		2603006000NRG23210320230799633 21/03/2023 MAHINDER SINGH 2603006WL027760 MAHINDER SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679422 MAHINDER SINGH S/O BISHAN SINGH UNION BANK OF INDIA(508500)
771 FAZILKA PB-03-006-125-001/329
() 		2603006000NRG23210320230801014 21/03/2023 CHINDER KAUR 2603006WL027770 CHINDER KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679408 CHINDER KAUR ICICI BANK LTD(508534)
772 FAZILKA PB-03-006-125-001/331
() 		2603006000NRG23210320230801017 21/03/2023 CHHINDO BAI 2603006WL027770 CHHINDO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679603 CHHINDO BAI WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
773 FAZILKA PB-03-006-125-001/335
() 		2603006000NRG23210320230801026 21/03/2023 SOMA RANI 2603006WL027770 SOMA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679610 Soma Rani AIRTEL PAYMENTS BANK LIMITED(990288)
774 FAZILKA PB-03-006-125-001/337
() 		2603006000NRG23210320230801031 21/03/2023 CHHINDO BAI 2603006WL027770 CHHINDO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679602 CHHINDO BAI ICICI BANK LTD(508534)
775 FAZILKA PB-03-006-125-001/343
() 		2603006000NRG23210320230801046 21/03/2023 DEEPO 2603006WL027770 DEEPO 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680328 DEEPO BAI HDFC BANK LTD(607152)
776 FAZILKA PB-03-006-125-001/343
() 		2603006000NRG23210320230801045 21/03/2023 MANJEET SINGH 2603006WL027770 MANJEET SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680310 MANJEET SINGH ICICI BANK LTD(508534)
777 FAZILKA PB-03-006-125-001/346
() 		2603006000NRG23210320230801054 21/03/2023 BANSO 2603006WL027770 BANSO 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680315 BANSO BAI WO BALWINDER SINGH UNION BANK OF INDIA(508500)
778 FAZILKA PB-03-006-125-001/350
() 		2603006000NRG23210320230799640 21/03/2023 AMARJEET KAUR 2603006WL027760 AMARJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679604 AMARJIT KAUR ICICI BANK LTD(508534)
779 FAZILKA PB-03-006-125-001/350
() 		2603006000NRG23210320230799639 21/03/2023 RAJ SINGH 2603006WL027760 RAJ SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679605 RAJ SINGH ICICI BANK LTD(508534)
780 FAZILKA PB-03-006-125-001/351
() 		2603006000NRG23210320230801060 21/03/2023 PARAMJEET KAUR 2603006WL027770 PARAMJEET KAUR 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680323 PARAMJEET KAUR WO PARWANT SINGH UNION BANK OF INDIA(508500)
781 FAZILKA PB-03-006-125-001/352
() 		2603006000NRG23210320230801061 21/03/2023 BOOTA SINGH 2603006WL027770 BOOTA SINGH 00468 UBIN0566888 1350 1350 Processed 30/03/2023 0277679591 MR BOOTA SINGH STATE BANK OF INDIA(508548)
782 FAZILKA PB-03-006-125-001/353
() 		2603006000NRG23210320230801067 21/03/2023 MAHINDER 2603006WL027770 MAHINDER 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679599 MAHINDER SINGH SO MANGAT SINGH UNION BANK OF INDIA(508500)
783 FAZILKA PB-03-006-125-001/353
() 		2603006000NRG23210320230801068 21/03/2023 SUNITA 2603006WL027770 SUNITA 00468 UBIN0566888 900 900 Processed 29/03/2023 0277680334 SUNITA RANI D/O DOULAT SINGH UNION BANK OF INDIA(508500)
784 FAZILKA PB-03-006-125-001/355
() 		2603006000NRG23210320230801075 21/03/2023 Swaran Singh 2603006WL027770 Swaran Singh 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680278 SAWRAN SINGH S/O FALAK SINGH UNION BANK OF INDIA(508500)
785 FAZILKA PB-03-006-125-001/356
() 		2603006000NRG23210320230801077 21/03/2023 Sheela Bai 2603006WL027770 Sheela Bai 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679649 SHEELA BAI WO JAGGA SINGH BANK OF INDIA(508505)
786 FAZILKA PB-03-006-125-001/357
() 		2603006000NRG23210320230801079 21/03/2023 Kailash Kaur 2603006WL027770 Kailash Kaur 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679418 KAILASH KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
787 FAZILKA PB-03-006-125-001/5
() 		2603006000NRG23210320230801092 21/03/2023 JOGINDERO BAI 2603006WL027770 JOGINDERO BAI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680594 JOGINDERO BAI WO RAMESH SINGH UNION BANK OF INDIA(508500)
788 FAZILKA PB-03-006-125-001/58
() 		2603006000NRG23210320230801094 21/03/2023 PARMJEET KAUR 2603006WL027770 PARMJEET KAUR 00468 UBIN0566888 450 450 Processed 29/03/2023 0277679611 PARMJEET KAUR ICICI BANK LTD(508534)
789 FAZILKA PB-03-006-125-001/6
() 		2603006000NRG23210320230801100 21/03/2023 GOGA RANI 2603006WL027770 GOGA RANI 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277680276 GOGA RANI SO MANJEET SINGH BANK OF INDIA(508505)
790 FAZILKA PB-03-006-125-001/6
() 		2603006000NRG23210320230801099 21/03/2023 MANJEET SINGH 2603006WL027770 MANJEET SINGH 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679402 MANJEET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
791 FAZILKA PB-03-006-125-001/7
() 		2603006000NRG23210320230801102 21/03/2023 GURMEET 2603006WL027770 GURMEET 00468 UBIN0566888 1350 1350 Processed 29/03/2023 0277679642 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 180955 180955
792 FAZILKA PB-03-006-077-002/621
() 		2603006000NRG23210320230801258 21/03/2023 SUNITA RANI 2603006WL027773 SUNITA RANI 00468 UBIN0918202 1500 1500 Processed 29/03/2023 0277680665 SUNITA RANI WO SURJEET SINGH UNION BANK OF INDIA(508500)
793 FAZILKA PB-03-006-098-001/270
() 		2603006000NRG23210320230799537 21/03/2023 AMANDEEP KAUR 2603006WL027760 AMANDEEP KAUR 00468 UBIN0918202 1350 1350 Processed 29/03/2023 0277679617 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2850 2850
Total 851208 851208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_210323APB_FTO_116955 AXIS BANK UTIB0001650 FAZILKA 2478
2 FAZILKA PB2603006_210323APB_FTO_116955 Bank of Baroda BARB0FAZILK Fazilka 15198
3 FAZILKA PB2603006_210323APB_FTO_116955 Bank of Baroda BARB0VJFAZI FAZILKA 6180
4 FAZILKA PB2603006_210323APB_FTO_116955 Bank of India BKID0006568 FAZILKA 179497
5 FAZILKA PB2603006_210323APB_FTO_116955 Canara Bank CNRB0001400 FAZILKA 13410
6 FAZILKA PB2603006_210323APB_FTO_116955 Canara Bank CNRB0005383 Muthianwali 21040
7 FAZILKA PB2603006_210323APB_FTO_116955 Central Bank Of India CBIN0281462 FAZILKA 8028
8 FAZILKA PB2603006_210323APB_FTO_116955 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 5604
9 FAZILKA PB2603006_210323APB_FTO_116955 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 21230
10 FAZILKA PB2603006_210323APB_FTO_116955 IDBI Bank IBKL0001607 FAZILKA 1350
11 FAZILKA PB2603006_210323APB_FTO_116955 Indian Bank IDIB000F518 FAZILKA 107908
12 FAZILKA PB2603006_210323APB_FTO_116955 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 113780
13 FAZILKA PB2603006_210323APB_FTO_116955 Punjab & Sind Bank PSIB0021491 AWA 4720
14 FAZILKA PB2603006_210323APB_FTO_116955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7920
15 FAZILKA PB2603006_210323APB_FTO_116955 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 1410
16 FAZILKA PB2603006_210323APB_FTO_116955 Punjab National Bank PUNB0017400 FAZILKA MAIN 41388
17 FAZILKA PB2603006_210323APB_FTO_116955 Punjab National Bank PUNB0027510 Fazilka 38178
18 FAZILKA PB2603006_210323APB_FTO_116955 Punjab National Bank PUNB0075900 LADHUKA MANDI 900
19 FAZILKA PB2603006_210323APB_FTO_116955 Punjab National Bank PUNB0171410 Fazilka New Grain Market 3950
20 FAZILKA PB2603006_210323APB_FTO_116955 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 2600
21 FAZILKA PB2603006_210323APB_FTO_116955 Punjab National Bank PUNB0984200 Wahab Wala 1350
22 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0000639 FAZILKA 29190
23 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0002393 KHUI KHERA 5358
24 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0013688 LADHUKA MANDI 1350
25 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 6938
26 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 4050
27 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0050248 FAZILKA 8358
28 FAZILKA PB2603006_210323APB_FTO_116955 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1500
29 FAZILKA PB2603006_210323APB_FTO_116955 UCO Bank UCBA0002553 Gagan Ke 12540
30 FAZILKA PB2603006_210323APB_FTO_116955 Union Bank of India UBIN0566888 FAZILKA 180955
31 FAZILKA PB2603006_210323APB_FTO_116955 Union Bank of India UBIN0918202 FAZILKA 2850

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