Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:32 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_240323APB_FTO_118914
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-03-006-095-001/351
() 		2603006000NRG23240320230811750 24/03/2023 Sheelo Bai 2603006WL028037 Sheelo Bai 00032 UTIB0001650 1680 1680 Processed 29/03/2023 0289940622 SHEELO BAI AXIS BANK(607153)
2 FAZILKA PB-03-006-095-001/351
() 		2603006000NRG23240320230811748 24/03/2023 Sheelo Bai 2603006WL028037 Sheelo Bai 00032 UTIB0001650 1680 1680 Processed 29/03/2023 0289940205 SHEELO BAI AXIS BANK(607153)
SubTotal 3360 3360
3 FAZILKA PB-03-006-015-001/891
() 		2603006000NRG23240320230809023 24/03/2023 Balwinder Singh 2603006WL027976 Balwinder Singh 00032 UTIB0002505 1000 1000 Processed 29/03/2023 0289940332 BALWINDER SINGH CANARA BANK(508532)
4 FAZILKA PB-03-006-117-001/22
() 		2603006000NRG23240320230809110 24/03/2023 GURO BAI 2603006WL027976 GURO BAI 00032 UTIB0002505 1250 1250 Processed 29/03/2023 0289940522 GURO BAI AXIS BANK(607153)
SubTotal 2250 2250
5 FAZILKA PB-03-006-015-001/948
() 		2603006000NRG23240320230809040 24/03/2023 Saroj Rani 2603006WL027976 Saroj Rani 00045 BARB0FAZILK 250 250 Processed 29/03/2023 0289940430 SAROJ RANI HDFC BANK LTD(607152)
6 FAZILKA PB-03-006-056-001/206
() 		2603006000NRG23240320230810921 24/03/2023 Jagir Kaur 2603006WL028022 Jagir Kaur 00045 BARB0FAZILK 1120 1120 Processed 29/03/2023 0289940431 Jangir Kour BANK OF BARODA(606985)
7 FAZILKA PB-03-006-098-001/429
() 		2603006000NRG23240320230812273 24/03/2023 GURMEET KAUR 2603006WL028049 GURMEET KAUR 00045 BARB0FAZILK 600 600 Processed 29/03/2023 0289940295 Gurmeet Kaur BANK OF BARODA(606985)
8 FAZILKA PB-03-006-102-001/239
() 		2603006000NRG23240320230811032 24/03/2023 MANJEET KAUR 2603006WL028025 MANJEET KAUR 00045 BARB0FAZILK 1375 1375 Processed 29/03/2023 0289940429 Manjeet Kaur BANK OF BARODA(606985)
9 FAZILKA PB-03-006-102-001/58
() 		2603006000NRG23240320230811047 24/03/2023 Koro Rani 2603006WL028025 Koro Rani 00045 BARB0FAZILK 1375 1375 Processed 29/03/2023 0289940427 KORO RANI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
10 FAZILKA PB-03-006-117-001/118
() 		2603006000NRG23240320230809103 24/03/2023 HARJINDER SINGH 2603006WL027976 HARJINDER SINGH 00045 BARB0FAZILK 1500 1500 Processed 29/03/2023 0289940428 Harjinder Singh BANK OF BARODA(606985)
11 FAZILKA PB-03-006-117-001/72
() 		2603006000NRG23240320230809168 24/03/2023 Satnam Singh 2603006WL027976 Satnam Singh 00045 BARB0FAZILK 1500 1500 Processed 29/03/2023 0289940432 Satnam Singh BANK OF BARODA(606985)
12 FAZILKA PB-03-006-117-001/77
() 		2603006000NRG23240320230809178 24/03/2023 GURMEJ KAUR 2603006WL027976 GURMEJ KAUR 00045 BARB0FAZILK 750 750 Processed 29/03/2023 0289940215 GURMEJ KAUR DO RAM SINGH BANK OF BARODA(606985)
SubTotal 8470 8470
13 FAZILKA PB-03-006-087-002/280
() 		2603006000NRG23240320230810390 24/03/2023 Surinder Singh 2603006WL028012 Surinder Singh 00045 BARB0VJFAZI 1120 1120 Processed 29/03/2023 0289940323 SURINDER SINGH BANK OF BARODA(606985)
14 FAZILKA PB-03-006-087-002/280
() 		2603006000NRG23240320230810391 24/03/2023 Surinder Singh 2603006WL028012 Surinder Singh 00045 BARB0VJFAZI 840 840 Processed 29/03/2023 0289940324 SURINDER SINGH BANK OF BARODA(606985)
15 FAZILKA PB-03-006-117-001/1050
() 		2603006000NRG23240320230809074 24/03/2023 MANJEET SINGH 2603006WL027976 MANJEET SINGH 00045 BARB0VJFAZI 1250 1250 Processed 29/03/2023 0289940755 MANJEET SINGH BANK OF BARODA(606985)
SubTotal 3210 3210
16 FAZILKA PB-03-006-014-001/33
() 		2603006000NRG23240320230810472 24/03/2023 Mintu 2603006WL028014 Mintu 00048 BKID0006568 1410 1410 Processed 29/03/2023 0289940524 MINTU SO RAM KUMAR BANK OF INDIA(508505)
17 FAZILKA PB-03-006-014-001/46
() 		2603006000NRG23240320230810474 24/03/2023 Mohra Devi 2603006WL028014 Mohra Devi 00048 BKID0006568 1410 1410 Processed 30/03/2023 0289940693 MOHRA DEVI W.O BIRBAL RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 FAZILKA PB-03-006-015-001/462
() 		2603006000NRG23240320230808963 24/03/2023 Jamna Bai 2603006WL027976 Jamna Bai 00048 BKID0006568 750 750 Processed 29/03/2023 0289940754 JAMNA BAI HDFC BANK LTD(607152)
19 FAZILKA PB-03-006-034-001/130
() 		2603006000NRG23240320230811960 24/03/2023 Raj rani 2603006WL028045 Raj rani 00048 BKID0006568 1680 1680 Processed 29/03/2023 0289940496 RAJ RANI WO OM PARKASH BANK OF INDIA(508505)
20 FAZILKA PB-03-006-056-001/127
() 		2603006000NRG23240320230810915 24/03/2023 Shingara Singh 2603006WL028022 Shingara Singh 00048 BKID0006568 840 840 Processed 29/03/2023 0289940672 SUKHDEV SINGH SO LAL SINGH BANK OF INDIA(508505)
21 FAZILKA PB-03-006-056-001/140
() 		2603006000NRG23240320230810916 24/03/2023 Jaspal Singh 2603006WL028022 Jaspal Singh 00048 BKID0006568 840 840 Processed 29/03/2023 0289940481 JASPAL SINGH SO MADAN SINGH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-056-001/146
() 		2603006000NRG23240320230811332 24/03/2023 Pura Bai 2603006WL028029 Pura Bai 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940482 PURA BAI WO LAL SINGH BANK OF INDIA(508505)
23 FAZILKA PB-03-006-056-001/153
() 		2603006000NRG23240320230810918 24/03/2023 Nand singh 2603006WL028022 Nand singh 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940483 NAND SINGH SO SURJAN SINGH BANK OF INDIA(508505)
24 FAZILKA PB-03-006-056-001/184
() 		2603006000NRG23240320230810919 24/03/2023 Rajinder Kaur 2603006WL028022 Rajinder Kaur 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940484 RAJINDER KAUR WO RAMESH SINGH BANK OF INDIA(508505)
25 FAZILKA PB-03-006-056-001/191
() 		2603006000NRG23240320230811335 24/03/2023 Kernel Singh 2603006WL028029 Kernel Singh 00048 BKID0006568 560 560 Processed 29/03/2023 0289940485 KARNAIL SINGH SO AMAR SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-056-001/200
() 		2603006000NRG23240320230811336 24/03/2023 Gurjeet Singh 2603006WL028029 Gurjeet Singh 00048 BKID0006568 840 840 Processed 29/03/2023 0289940486 GURJIT SINGH SO SHER SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-056-001/208
() 		2603006000NRG23240320230811338 24/03/2023 Mahindro bai 2603006WL028029 Mahindro bai 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940527 MAHINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-056-001/233
() 		2603006000NRG23240320230811339 24/03/2023 Gurdeva BAi 2603006WL028029 Gurdeva BAi 00048 BKID0006568 840 840 Processed 29/03/2023 0289940487 GURDEVA BAI WO HEERA SINGH BANK OF INDIA(508505)
29 FAZILKA PB-03-006-087-002/108
() 		2603006000NRG23240320230810376 24/03/2023 RISHPAL SINGH 2603006WL028010 RISHPAL SINGH 00048 BKID0006568 1120 1120 Processed 30/03/2023 0289940695 RISHPAL SINGH ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-087-002/112
() 		2603006000NRG23240320230810377 24/03/2023 Balwinder singh 2603006WL028010 Balwinder singh 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940325 BALWINDER SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-087-002/13
() 		2603006000NRG23240320230810378 24/03/2023 BHAGWAN SINGBH 2603006WL028010 BHAGWAN SINGBH 00048 BKID0006568 1120 1120 Processed 30/03/2023 0289940677 BHAGWAN SINGH ICICI BANK LTD(508534)
32 FAZILKA PB-03-006-087-002/131
() 		2603006000NRG23240320230808695 24/03/2023 MANGAT SINGH 2603006WL027967 MANGAT SINGH 00048 BKID0006568 1692 1692 Processed 29/03/2023 0289940679 MANGAT SINGH SO MANGH SINGH BANK OF INDIA(508505)
33 FAZILKA PB-03-006-087-002/131
() 		2603006000NRG23240320230808693 24/03/2023 MANGAT SINGH 2603006WL027967 MANGAT SINGH 00048 BKID0006568 1692 1692 Processed 29/03/2023 0289940678 MANGAT SINGH SO MANGH SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-087-002/133
() 		2603006000NRG23240320230810379 24/03/2023 MALKEET SINGH 2603006WL028010 MALKEET SINGH 00048 BKID0006568 840 840 Processed 29/03/2023 0289940725 MALKIT SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-087-002/270
() 		2603006000NRG23240320230810372 24/03/2023 Gajjan Singh 2603006WL028009 Gajjan Singh 00048 BKID0006568 1120 1120 Processed 30/03/2023 0289940322 GAJAN SINGH ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-087-002/279
() 		2603006000NRG23240320230808700 24/03/2023 Bindro Bai 2603006WL027967 Bindro Bai 00048 BKID0006568 1692 1692 Processed 29/03/2023 0289940341 BINDRO BAI BANK OF INDIA(508505)
37 FAZILKA PB-03-006-087-002/279
() 		2603006000NRG23240320230808698 24/03/2023 Bindro Bai 2603006WL027967 Bindro Bai 00048 BKID0006568 1692 1692 Processed 29/03/2023 0289940342 BINDRO BAI BANK OF INDIA(508505)
38 FAZILKA PB-03-006-087-002/292
() 		2603006000NRG23240320230810373 24/03/2023 Paramjeet Singh 2603006WL028009 Paramjeet Singh 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940344 PARAMJEET SINGH SO UTAR SINGH BANK OF INDIA(508505)
39 FAZILKA PB-03-006-087-002/410
() 		2603006000NRG23240320230810384 24/03/2023 BALWINDER SINGH 2603006WL028010 BALWINDER SINGH 00048 BKID0006568 1120 1120 Processed 29/03/2023 0289940726 BALWINDER SINGH SO KALA SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-087-002/411
() 		2603006000NRG23240320230808704 24/03/2023 GURUMEET SINGH 2603006WL027967 GURUMEET SINGH 00048 BKID0006568 1692 1692 Processed 29/03/2023 0289940619 GURMEET SINGH SO PARTAP SINGH BANK OF INDIA(508505)
41 FAZILKA PB-03-006-087-002/411
() 		2603006000NRG23240320230808703 24/03/2023 GURUMEET SINGH 2603006WL027967 GURUMEET SINGH 00048 BKID0006568 1692 1692 Processed 29/03/2023 0289940618 GURMEET SINGH SO PARTAP SINGH BANK OF INDIA(508505)
42 FAZILKA PB-03-006-087-002/67
() 		2603006000NRG23240320230810374 24/03/2023 BALVEER SINGH 2603006WL028009 BALVEER SINGH 00048 BKID0006568 1120 1120 Processed 30/03/2023 0289940696 BALVEER SINGH ICICI BANK LTD(508534)
43 FAZILKA PB-03-006-087-002/84
() 		2603006000NRG23240320230810375 24/03/2023 SUKHDEV SINGH 2603006WL028009 SUKHDEV SINGH 00048 BKID0006568 1120 1120 Processed 30/03/2023 0289940701 SUKHDEV SINGH ICICI BANK LTD(508534)
44 FAZILKA PB-03-006-087-002/98
() 		2603006000NRG23240320230810386 24/03/2023 MACHI SINGH 2603006WL028010 MACHI SINGH 00048 BKID0006568 1120 1120 Processed 30/03/2023 0289940727 Mr. Machu Singh INDIAN BANK(607105)
45 FAZILKA PB-03-006-098-001/11
() 		2603006000NRG23240320230812198 24/03/2023 VIDYA BAI 2603006WL028049 VIDYA BAI 00048 BKID0006568 600 600 Processed 30/03/2023 0289940328 VIDYA BAI ICICI BANK LTD(508534)
46 FAZILKA PB-03-006-098-001/13
() 		2603006000NRG23240320230812199 24/03/2023 SHEELA RANI 2603006WL028049 SHEELA RANI 00048 BKID0006568 600 600 Processed 29/03/2023 0289940559 SHEELA RANI WO PREM KUMAR BANK OF INDIA(508505)
47 FAZILKA PB-03-006-098-001/146
() 		2603006000NRG23240320230812201 24/03/2023 balwant singh 2603006WL028049 balwant singh 00048 BKID0006568 600 600 Processed 30/03/2023 0289940694 BALWANT SINGH ICICI BANK LTD(508534)
48 FAZILKA PB-03-006-098-001/182
() 		2603006000NRG23240320230812204 24/03/2023 Pooja Rani 2603006WL028049 Pooja Rani 00048 BKID0006568 600 600 Processed 29/03/2023 0289940680 POOJA RANI WO PARVEEN KUMAR BANK OF INDIA(508505)
49 FAZILKA PB-03-006-098-001/201
() 		2603006000NRG23240320230812205 24/03/2023 Surjeet kaur 2603006WL028049 Surjeet kaur 00048 BKID0006568 600 600 Processed 30/03/2023 0289940497 SURJEET KAUR ICICI BANK LTD(508534)
50 FAZILKA PB-03-006-098-001/220
() 		2603006000NRG23240320230812207 24/03/2023 Ashok Kumar 2603006WL028049 Ashok Kumar 00048 BKID0006568 600 600 Processed 29/03/2023 0289940520 ASHOK KUMAR S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
51 FAZILKA PB-03-006-098-001/224
() 		2603006000NRG23240320230812208 24/03/2023 Darshna Bai 2603006WL028049 Darshna Bai 00048 BKID0006568 600 600 Processed 29/03/2023 0289940329 DARSHANA RANI WO BISHAN DASS BANK OF INDIA(508505)
52 FAZILKA PB-03-006-098-001/225
() 		2603006000NRG23240320230812209 24/03/2023 Hans Raj 2603006WL028049 Hans Raj 00048 BKID0006568 600 600 Processed 29/03/2023 0289940712 HANS RAJ SO MOHNA RAM BANK OF INDIA(508505)
53 FAZILKA PB-03-006-098-001/226
() 		2603006000NRG23240320230812210 24/03/2023 Veera Bai 2603006WL028049 Veera Bai 00048 BKID0006568 600 600 Processed 29/03/2023 0289940343 VEERA BAI WO MOTI RAM BANK OF INDIA(508505)
54 FAZILKA PB-03-006-098-001/228
() 		2603006000NRG23240320230812211 24/03/2023 Mehar Singh 2603006WL028049 Mehar Singh 00048 BKID0006568 500 500 Processed 29/03/2023 0289940528 MEHAR SINGH SO DILBAG SINGH UNION BANK OF INDIA(508500)
55 FAZILKA PB-03-006-098-001/7
() 		2603006000NRG23240320230812283 24/03/2023 Lashman Singh 2603006WL028049 Lashman Singh 00048 BKID0006568 600 600 Processed 30/03/2023 0289940681 LASHMAN SINGH ICICI BANK LTD(508534)
56 FAZILKA PB-03-006-102-001/22
() 		2603006000NRG23240320230811013 24/03/2023 falak singh 2603006WL028025 falak singh 00048 BKID0006568 1375 1375 Processed 29/03/2023 0289940692 FALAK SINGH SO JALLA SINGH BANK OF INDIA(508505)
57 FAZILKA PB-03-006-102-001/50
() 		2603006000NRG23240320230811041 24/03/2023 Amir singh 2603006WL028025 Amir singh 00048 BKID0006568 1375 1375 Processed 30/03/2023 0289940488 MR AMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 43972 43972
58 FAZILKA PB-03-006-014-001/208
() 		2603006000NRG23240320230810146 24/03/2023 MAHAVEER 2603006WL028006 MAHAVEER 00078 CNRB0001400 1680 1680 Processed 29/03/2023 0289940200 MAHAVEER CANARA BANK(508532)
59 FAZILKA PB-03-006-015-001/267
() 		2603006000NRG23240320230808945 24/03/2023 PARMJEET SINGH 2603006WL027976 PARMJEET SINGH 00078 CNRB0001400 1000 1000 Processed 30/03/2023 0289940199 PARMJEET SINGH ICICI BANK LTD(508534)
60 FAZILKA PB-03-006-069-001/263
() 		2603006000NRG23240320230811356 24/03/2023 SUNDRA BAI 2603006WL028030 SUNDRA BAI 00078 CNRB0001400 880 880 Processed 29/03/2023 0289940197 SUNDRA BAI CANARA BANK(508532)
61 FAZILKA PB-03-006-069-001/263
() 		2603006000NRG23240320230811357 24/03/2023 SUNDRA BAI 2603006WL028030 SUNDRA BAI 00078 CNRB0001400 1680 1680 Processed 29/03/2023 0289940198 SUNDRA BAI CANARA BANK(508532)
62 FAZILKA PB-03-006-098-001/415
() 		2603006000NRG23240320230812264 24/03/2023 ASHOK KUMAR 2603006WL028049 ASHOK KUMAR 00078 CNRB0001400 600 600 Processed 29/03/2023 0289940196 ASHOK KUMAR CANARA BANK(508532)
63 FAZILKA PB-03-006-098-001/423
() 		2603006000NRG23240320230812272 24/03/2023 KANTA RANI 2603006WL028049 KANTA RANI 00078 CNRB0001400 600 600 Processed 29/03/2023 0289940201 KANTA RANI CANARA BANK(508532)
64 FAZILKA PB-03-006-102-001/4
() 		2603006000NRG23240320230811040 24/03/2023 shekha singh 2603006WL028025 shekha singh 00078 CNRB0001400 1100 1100 Processed 29/03/2023 0289940462 SHEKH SINGH CANARA BANK(508532)
SubTotal 7540 7540
65 FAZILKA PB-03-006-087-002/240
() 		2603006000NRG23240320230810381 24/03/2023 Ranjit Singh 2603006WL028010 Ranjit Singh 00078 CNRB0005383 1120 1120 Processed 29/03/2023 0289940451 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 FAZILKA PB-03-006-087-002/279
() 		2603006000NRG23240320230808697 24/03/2023 Chhinder Singh 2603006WL027967 Chhinder Singh 00078 CNRB0005383 1692 1692 Processed 29/03/2023 0289940674 CHINDER SINGH CANARA BANK(508532)
67 FAZILKA PB-03-006-087-002/279
() 		2603006000NRG23240320230808699 24/03/2023 Chhinder Singh 2603006WL027967 Chhinder Singh 00078 CNRB0005383 1692 1692 Processed 29/03/2023 0289940673 CHINDER SINGH CANARA BANK(508532)
68 FAZILKA PB-03-006-087-002/354
() 		2603006000NRG23240320230810382 24/03/2023 KULDEEP SINGH 2603006WL028010 KULDEEP SINGH 00078 CNRB0005383 1120 1120 Processed 29/03/2023 0289940675 KULDEEP SINGH BANK OF INDIA(508505)
69 FAZILKA PB-03-006-087-002/502
() 		2603006000NRG23240320230808710 24/03/2023 PARAMJEET 2603006WL027967 PARAMJEET 00078 CNRB0005383 1692 1692 Processed 29/03/2023 0289940454 PARAMJEET KAUR CANARA BANK(508532)
70 FAZILKA PB-03-006-087-002/502
() 		2603006000NRG23240320230808708 24/03/2023 PARAMJEET 2603006WL027967 PARAMJEET 00078 CNRB0005383 1692 1692 Processed 29/03/2023 0289940455 PARAMJEET KAUR CANARA BANK(508532)
71 FAZILKA PB-03-006-087-002/502
() 		2603006000NRG23240320230808707 24/03/2023 SUKHWINDER SINGH 2603006WL027967 SUKHWINDER SINGH 00078 CNRB0005383 1692 1692 Processed 29/03/2023 0289940452 SUKHWINDER SINGH CANARA BANK(508532)
72 FAZILKA PB-03-006-087-002/502
() 		2603006000NRG23240320230808709 24/03/2023 SUKHWINDER SINGH 2603006WL027967 SUKHWINDER SINGH 00078 CNRB0005383 1692 1692 Processed 29/03/2023 0289940453 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 12392 12392
73 FAZILKA PB-03-006-102-001/60
() 		2603006000NRG23240320230811048 24/03/2023 dawinder singh 2603006WL028025 dawinder singh 00078 CNRB0005539 1375 1375 Processed 30/03/2023 0289940699 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1375 1375
74 FAZILKA PB-03-006-117-001/57
() 		2603006000NRG23240320230809147 24/03/2023 JASPAL SINGH 2603006WL027976 JASPAL SINGH 00078 CNRB0006667 1250 1250 Processed 29/03/2023 0289940370 JASPAL SINGH CANARA BANK(508532)
75 FAZILKA PB-03-006-117-001/85
() 		2603006000NRG23240320230809187 24/03/2023 Shimla Rani 2603006WL027976 Shimla Rani 00078 CNRB0006667 750 750 Processed 29/03/2023 0289940620 SHIMLA RANI CANARA BANK(508532)
SubTotal 2000 2000
76 FAZILKA PB-03-006-034-001/199
() 		2603006000NRG23240320230811965 24/03/2023 Jugdish Chander 2603006WL028045 Jugdish Chander 00089 CBIN0281462 1680 1680 Processed 29/03/2023 0289940301 JAGDISH CHANDER SO BHAGWAN DAS BANK OF INDIA(508505)
77 FAZILKA PB-03-006-087-002/191
() 		2603006000NRG23240320230810371 24/03/2023 RANJEET SINGH 2603006WL028009 RANJEET SINGH 00089 CBIN0281462 1120 1120 Rejected 29/03/2023 0289940305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 FAZILKA PB-03-006-098-001/267
() 		2603006000NRG23240320230812215 24/03/2023 MUNSHI RAM 2603006WL028049 MUNSHI RAM 00089 CBIN0281462 600 600 Processed 29/03/2023 0289940217 Mr. MUNSHI RAM CENTRAL BANK OF INDIA(607115)
79 FAZILKA PB-03-006-098-001/316
() 		2603006000NRG23240320230811935 24/03/2023 KRISHNA RANI 2603006WL028043 KRISHNA RANI 00089 CBIN0281462 1680 1680 Processed 29/03/2023 0289940240 KRISHNA RANI WO HARI CHAND UNION BANK OF INDIA(508500)
80 FAZILKA PB-03-006-098-001/320
() 		2603006000NRG23240320230812225 24/03/2023 DIVAAN CHND 2603006WL028049 DIVAAN CHND 00089 CBIN0281462 500 500 Processed 29/03/2023 0289940216 DIWAN CHAND S/O BAAG SINGH UNION BANK OF INDIA(508500)
81 FAZILKA PB-03-006-098-001/340
() 		2603006000NRG23240320230812231 24/03/2023 LAXMI BAI 2603006WL028049 LAXMI BAI 00089 CBIN0281462 600 600 Processed 29/03/2023 0289940262 LACHMI BAI WO HARI CHAND UNION BANK OF INDIA(508500)
82 FAZILKA PB-03-006-098-001/417
() 		2603006000NRG23240320230811979 24/03/2023 HUKAM CHAND 2603006WL028045 HUKAM CHAND 00089 CBIN0281462 1680 1680 Processed 29/03/2023 0289940260 Mr. HUKAM CHAND CENTRAL BANK OF INDIA(607115)
83 FAZILKA PB-03-006-102-001/153
() 		2603006000NRG23240320230810977 24/03/2023 Satnam Singh 2603006WL028025 Satnam Singh 00089 CBIN0281462 1375 1375 Processed 30/03/2023 0289940207 Mr. SATNAM SINGH INDIAN BANK(607105)
84 FAZILKA PB-03-006-102-001/214
() 		2603006000NRG23240320230811009 24/03/2023 POORAN SINGH 2603006WL028025 POORAN SINGH 00089 CBIN0281462 1375 1375 Processed 29/03/2023 0289940461 PURAN SINGH S O JAGGA SINGH UNION BANK OF INDIA(508500)
85 FAZILKA PB-03-006-117-001/61
() 		2603006000NRG23240320230809154 24/03/2023 SOMA RANI 2603006WL027976 SOMA RANI 00089 CBIN0281462 750 750 Processed 30/03/2023 0289940218 Mrs. SOMA RANI INDIAN BANK(607105)
86 FAZILKA PB-03-006-129-001/27
() 		2603006000NRG23240320230811347 24/03/2023 BOHAD SINGH 2603006WL028029 BOHAD SINGH 00089 CBIN0281462 840 840 Processed 29/03/2023 0289940409 BOHAD SINGH SO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
87 FAZILKA PB-03-006-129-001/28
() 		2603006000NRG23240320230811348 24/03/2023 JASWINDER SINGH 2603006WL028029 JASWINDER SINGH 00089 CBIN0281462 840 840 Processed 30/03/2023 0289940237 Mr. Jaswinder Singh INDIAN BANK(607105)
SubTotal 13040 13040
88 FAZILKA PB-03-006-014-001/113
() 		2603006000NRG23240320230810453 24/03/2023 Shardha 2603006WL028014 Shardha 00114 UTIB0SFAZ01 1128 1128 Processed 29/03/2023 0289940585 SHARDA RANI PUNJAB NATIONAL BANK(508568)
89 FAZILKA PB-03-006-014-001/12
() 		2603006000NRG23240320230810454 24/03/2023 Kamla Devi 2603006WL028014 Kamla Devi 00114 UTIB0SFAZ01 1128 1128 Processed 29/03/2023 0289940581 KAMLA PUNJAB NATIONAL BANK(508568)
90 FAZILKA PB-03-006-014-001/132
() 		2603006000NRG23240320230810455 24/03/2023 JIVNI 2603006WL028014 JIVNI 00114 UTIB0SFAZ01 1128 1128 Processed 29/03/2023 0289940474 JIVNI PUNJAB NATIONAL BANK(508568)
91 FAZILKA PB-03-006-014-001/150
() 		2603006000NRG23240320230810457 24/03/2023 GOMATI DEVI 2603006WL028014 GOMATI DEVI 00114 UTIB0SFAZ01 1692 1692 Processed 30/03/2023 0289940584 GOMTI W.O MANGAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
92 FAZILKA PB-03-006-014-001/166
() 		2603006000NRG23240320230810458 24/03/2023 SAMMO BAI 2603006WL028014 SAMMO BAI 00114 UTIB0SFAZ01 1692 1692 Processed 30/03/2023 0289940583 SAMMO BAI W/O MANGAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
93 FAZILKA PB-03-006-014-001/174
() 		2603006000NRG23240320230810459 24/03/2023 BIMLA 2603006WL028014 BIMLA 00114 UTIB0SFAZ01 1410 1410 Processed 29/03/2023 0289940473 BIMLA PUNJAB NATIONAL BANK(508568)
94 FAZILKA PB-03-006-014-001/239
() 		2603006000NRG23240320230809347 24/03/2023 SHARDA RAM 2603006WL027990 SHARDA RAM 00114 UTIB0SFAZ01 1680 1680 Processed 29/03/2023 0289940588 SHARDA PUNJAB NATIONAL BANK(508568)
95 FAZILKA PB-03-006-014-001/249
() 		2603006000NRG23240320230810468 24/03/2023 SUNITA RANI 2603006WL028014 SUNITA RANI 00114 UTIB0SFAZ01 846 846 Processed 30/03/2023 0289940580 SUNITA RANI W.O VINOD KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
96 FAZILKA PB-03-006-014-001/269
() 		2603006000NRG23240320230810471 24/03/2023 KAMLA DEVI 2603006WL028014 KAMLA DEVI 00114 UTIB0SFAZ01 1410 1410 Processed 30/03/2023 0289940586 KAMLA DEVI W.O RAMESHVAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
97 FAZILKA PB-03-006-014-001/269
() 		2603006000NRG23240320230810470 24/03/2023 RAMESHAVAR 2603006WL028014 RAMESHAVAR 00114 UTIB0SFAZ01 1410 1410 Processed 30/03/2023 0289940579 RAMESHWAR LAL S.O HARKHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
98 FAZILKA PB-03-006-014-001/296
() 		2603006000NRG23240320230809348 24/03/2023 URMILA 2603006WL027990 URMILA 00114 UTIB0SFAZ01 1680 1680 Processed 29/03/2023 0289940582 Urmila BANK OF BARODA(606985)
99 FAZILKA PB-03-006-014-001/64
() 		2603006000NRG23240320230810476 24/03/2023 Bsanti Devi 2603006WL028014 Bsanti Devi 00114 UTIB0SFAZ01 282 282 Processed 29/03/2023 0289940587 BASANTI PUNJAB NATIONAL BANK(508568)
100 FAZILKA PB-03-006-098-001/306
() 		2603006000NRG23240320230811930 24/03/2023 SOHAN LAL 2603006WL028043 SOHAN LAL 00114 UTIB0SFAZ01 1680 1680 Processed 30/03/2023 0289940577 SOHAN LAL SO SOBHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
101 FAZILKA PB-03-006-098-001/307
() 		2603006000NRG23240320230811932 24/03/2023 HANS RAJ 2603006WL028043 HANS RAJ 00114 UTIB0SFAZ01 1680 1680 Processed 29/03/2023 0289940578 Mr. HANS RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 18846 18846
102 FAZILKA PB-03-006-015-001/1046
() 		2603006000NRG23240320230808899 24/03/2023 Amandeep Kaur 2603006WL027976 Amandeep Kaur 00152 HDFC0000647 500 500 Processed 29/03/2023 0289940294 AMANDEEP KAUR HDFC BANK LTD(607152)
103 FAZILKA PB-03-006-015-001/198
() 		2603006000NRG23240320230808908 24/03/2023 JASWANT SINGH 2603006WL027976 JASWANT SINGH 00152 HDFC0000647 1000 1000 Processed 30/03/2023 0289940628 JASWANT SINGH ICICI BANK LTD(508534)
104 FAZILKA PB-03-006-015-001/204
() 		2603006000NRG23240320230808915 24/03/2023 RAJ ARNI 2603006WL027976 RAJ ARNI 00152 HDFC0000647 750 750 Processed 29/03/2023 0289940265 RAJ RANI HDFC BANK LTD(607152)
105 FAZILKA PB-03-006-015-001/207
() 		2603006000NRG23240320230808918 24/03/2023 KASHMIR SINGH 2603006WL027976 KASHMIR SINGH 00152 HDFC0000647 750 750 Processed 30/03/2023 0289940631 KASHMIR SINGH ICICI BANK LTD(508534)
106 FAZILKA PB-03-006-015-001/266
() 		2603006000NRG23240320230808944 24/03/2023 Parmjit Kaur 2603006WL027976 Parmjit Kaur 00152 HDFC0000647 1000 1000 Processed 30/03/2023 0289940273 Parmjit Kaur FINO PAYMENTS BANK LTD(608001)
107 FAZILKA PB-03-006-015-001/356
() 		2603006000NRG23240320230808953 24/03/2023 baljit kaur 2603006WL027976 baljit kaur 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940638 BALJIT KAUR HDFC BANK LTD(607152)
108 FAZILKA PB-03-006-015-001/850
() 		2603006000NRG23240320230808997 24/03/2023 Surjeet Singh 2603006WL027976 Surjeet Singh 00152 HDFC0000647 1250 1250 Processed 29/03/2023 0289940627 SURJIT SINGH HDFC BANK LTD(607152)
109 FAZILKA PB-03-006-015-001/852
() 		2603006000NRG23240320230808999 24/03/2023 Shamo Bai 2603006WL027976 Shamo Bai 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0289940649 SAMA BAI HDFC BANK LTD(607152)
110 FAZILKA PB-03-006-015-001/854
() 		2603006000NRG23240320230809001 24/03/2023 Gurdeep Kaur 2603006WL027976 Gurdeep Kaur 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0289940637 GURDEEP KAUR HDFC BANK LTD(607152)
111 FAZILKA PB-03-006-015-001/865
() 		2603006000NRG23240320230809007 24/03/2023 Kuldeep Singh 2603006WL027976 Kuldeep Singh 00152 HDFC0000647 1000 1000 Processed 30/03/2023 0289940433 MR KULDEEP SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
112 FAZILKA PB-03-006-015-001/872
() 		2603006000NRG23240320230809016 24/03/2023 Manohar Lal 2603006WL027976 Manohar Lal 00152 HDFC0000647 1250 1250 Processed 29/03/2023 0289940468 MANOHAR LAL HDFC BANK LTD(607152)
113 FAZILKA PB-03-006-015-001/895
() 		2603006000NRG23240320230809025 24/03/2023 Jeet Singh 2603006WL027976 Jeet Singh 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940625 JEET SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
114 FAZILKA PB-03-006-015-001/900
() 		2603006000NRG23240320230809028 24/03/2023 Malkeet Singh 2603006WL027976 Malkeet Singh 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940626 MALKIT SINGH HDFC BANK LTD(607152)
115 FAZILKA PB-03-006-015-001/977
() 		2603006000NRG23240320230809052 24/03/2023 Reshma Bai 2603006WL027976 Reshma Bai 00152 HDFC0000647 250 250 Processed 30/03/2023 0289940632 RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 FAZILKA PB-03-006-015-001/979
() 		2603006000NRG23240320230809053 24/03/2023 Parmeshwari Bai 2603006WL027976 Parmeshwari Bai 00152 HDFC0000647 1250 1250 Processed 30/03/2023 0289940624 MRS PARMESHRI BAI STATE BANK OF INDIA(508548)
117 FAZILKA PB-03-006-015-001/996
() 		2603006000NRG23240320230809062 24/03/2023 Sukhwinder Kaur 2603006WL027976 Sukhwinder Kaur 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940646 SUKHWINDER KAUR HDFC BANK LTD(607152)
118 FAZILKA PB-03-006-015-001/999
() 		2603006000NRG23240320230809066 24/03/2023 Gurdeva Bai 2603006WL027976 Gurdeva Bai 00152 HDFC0000647 1250 1250 Processed 29/03/2023 0289940629 GURDEVA BAI HDFC BANK LTD(607152)
119 FAZILKA PB-03-006-098-001/304
() 		2603006000NRG23240320230812218 24/03/2023 AASHA RANI 2603006WL028049 AASHA RANI 00152 HDFC0000647 600 600 Processed 29/03/2023 0289940270 ASHA RANI HDFC BANK LTD(607152)
120 FAZILKA PB-03-006-098-001/353
() 		2603006000NRG23240320230812239 24/03/2023 SUDESH RANI 2603006WL028049 SUDESH RANI 00152 HDFC0000647 500 500 Processed 29/03/2023 0289940272 SUDESH RANI HDFC BANK LTD(607152)
121 FAZILKA PB-03-006-098-001/377
() 		2603006000NRG23240320230812249 24/03/2023 SUMITRA BAI 2603006WL028049 SUMITRA BAI 00152 HDFC0000647 600 600 Processed 29/03/2023 0289940274 SUMITRA BAI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 FAZILKA PB-03-006-098-001/420
() 		2603006000NRG23240320230811980 24/03/2023 SUMITRA RANI 2603006WL028045 SUMITRA RANI 00152 HDFC0000647 1680 1680 Processed 29/03/2023 0289940271 SUMITRA RANI HDFC BANK LTD(607152)
123 FAZILKA PB-03-006-098-001/431
() 		2603006000NRG23240320230812275 24/03/2023 SUMAN RANI 2603006WL028049 SUMAN RANI 00152 HDFC0000647 600 600 Processed 29/03/2023 0289940642 SUMAN RANI HDFC BANK LTD(607152)
124 FAZILKA PB-03-006-117-001/102
() 		2603006000NRG23240320230809069 24/03/2023 SANDEEP SINGH 2603006WL027976 SANDEEP SINGH 00152 HDFC0000647 1250 1250 Processed 30/03/2023 0289940635 Sandeep Singh FINO PAYMENTS BANK LTD(608001)
125 FAZILKA PB-03-006-117-001/119
() 		2603006000NRG23240320230809104 24/03/2023 OM SINGH 2603006WL027976 OM SINGH 00152 HDFC0000647 1250 1250 Processed 30/03/2023 0289940647 OM SINGH ICICI BANK LTD(508534)
126 FAZILKA PB-03-006-117-001/14
() 		2603006000NRG23240320230809105 24/03/2023 MAKHAN SINGH 2603006WL027976 MAKHAN SINGH 00152 HDFC0000647 750 750 Rejected 29/03/2023 0289940634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 FAZILKA PB-03-006-117-001/25
() 		2603006000NRG23240320230809115 24/03/2023 JOGINDER BAI 2603006WL027976 JOGINDER BAI 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940267 JOGINDRO BAI HDFC BANK LTD(607152)
128 FAZILKA PB-03-006-117-001/289
() 		2603006000NRG23240320230809121 24/03/2023 MALKEET SINGH 2603006WL027976 MALKEET SINGH 00152 HDFC0000647 750 750 Processed 29/03/2023 0289940633 MALKEET SINGH HDFC BANK LTD(607152)
129 FAZILKA PB-03-006-117-001/3
() 		2603006000NRG23240320230809123 24/03/2023 JAGGO BAI 2603006WL027976 JAGGO BAI 00152 HDFC0000647 250 250 Processed 30/03/2023 0289940630 MRS JAGGO BAI STATE BANK OF INDIA(508548)
130 FAZILKA PB-03-006-117-001/30
() 		2603006000NRG23240320230809124 24/03/2023 RANJEET SINGH 2603006WL027976 RANJEET SINGH 00152 HDFC0000647 500 500 Processed 29/03/2023 0289940623 RANJIT SINGH AXIS BANK(607153)
131 FAZILKA PB-03-006-117-001/31
() 		2603006000NRG23240320230809126 24/03/2023 JOGINDER SINGH 2603006WL027976 JOGINDER SINGH 00152 HDFC0000647 1250 1250 Processed 29/03/2023 0289940269 JOGINDER SINGH HDFC BANK LTD(607152)
132 FAZILKA PB-03-006-117-001/4
() 		2603006000NRG23240320230809133 24/03/2023 JAND SINGH 2603006WL027976 JAND SINGH 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0289940293 JAND SINGH HDFC BANK LTD(607152)
133 FAZILKA PB-03-006-117-001/40
() 		2603006000NRG23240320230809134 24/03/2023 MALA RANI 2603006WL027976 MALA RANI 00152 HDFC0000647 1500 1500 Processed 29/03/2023 0289940644 MALA RANI HDFC BANK LTD(607152)
134 FAZILKA PB-03-006-117-001/42
() 		2603006000NRG23240320230809136 24/03/2023 KALA SINGH 2603006WL027976 KALA SINGH 00152 HDFC0000647 1500 1500 Processed 30/03/2023 0289940645 Kala Singh FINO PAYMENTS BANK LTD(608001)
135 FAZILKA PB-03-006-117-001/6
() 		2603006000NRG23240320230809150 24/03/2023 KRISHAN SINGH 2603006WL027976 KRISHAN SINGH 00152 HDFC0000647 1250 1250 Processed 30/03/2023 0289940639 KRISHAN SINGH ICICI BANK LTD(508534)
136 FAZILKA PB-03-006-117-001/69
() 		2603006000NRG23240320230809165 24/03/2023 KULDEEP SINGH 2603006WL027976 KULDEEP SINGH 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940636 KULDEEP SINGH HDFC BANK LTD(607152)
137 FAZILKA PB-03-006-117-001/81
() 		2603006000NRG23240320230809182 24/03/2023 RAJINDER SINGH 2603006WL027976 RAJINDER SINGH 00152 HDFC0000647 1000 1000 Processed 29/03/2023 0289940641 RAJINDER SINGH HDFC BANK LTD(607152)
SubTotal 35980 35980
138 FAZILKA PB-03-006-015-001/997
() 		2603006000NRG23240320230809064 24/03/2023 Veena Rani 2603006WL027976 Veena Rani 00152 HDFC0002997 1250 1250 Processed 29/03/2023 0289940643 VEENA RANI HDFC BANK LTD(607152)
SubTotal 1250 1250
139 FAZILKA PB-03-006-015-001/200
() 		2603006000NRG23240320230808911 24/03/2023 AMARJEET KAUR 2603006WL027976 AMARJEET KAUR 00152 HDFC0004253 1250 1250 Processed 29/03/2023 0289940648 AMARJEET KAUR HDFC BANK LTD(607152)
140 FAZILKA PB-03-006-015-001/402
() 		2603006000NRG23240320230808957 24/03/2023 Veena Rani 2603006WL027976 Veena Rani 00152 HDFC0004253 1000 1000 Processed 30/03/2023 0289940275 MRS VEENA RANI STATE BANK OF INDIA(508548)
141 FAZILKA PB-03-006-015-001/957
() 		2603006000NRG23240320230809044 24/03/2023 MANJIT KAUR 2603006WL027976 MANJIT KAUR 00152 HDFC0004253 1250 1250 Processed 30/03/2023 0289940268 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
142 FAZILKA PB-03-006-117-001/30
() 		2603006000NRG23240320230809125 24/03/2023 RAJ RANI 2603006WL027976 RAJ RANI 00152 HDFC0004253 250 250 Processed 29/03/2023 0289940264 RAJ RANI HDFC BANK LTD(607152)
143 FAZILKA PB-03-006-117-001/75
() 		2603006000NRG23240320230809173 24/03/2023 GURVINDER SINGH 2603006WL027976 GURVINDER SINGH 00152 HDFC0004253 1250 1250 Processed 29/03/2023 0289940266 GURVINDER SINGH HDFC BANK LTD(607152)
144 FAZILKA PB-03-006-117-001/96
() 		2603006000NRG23240320230809197 24/03/2023 Balwinder Singh 2603006WL027976 Balwinder Singh 00152 HDFC0004253 1250 1250 Processed 30/03/2023 0289940640 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6250 6250
145 FAZILKA PB-03-006-015-001/1003
() 		2603006000NRG23240320230808890 24/03/2023 Seema Rani 2603006WL027976 Seema Rani 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940740 Mrs. Seema Rani INDIAN BANK(607105)
146 FAZILKA PB-03-006-015-001/1037
() 		2603006000NRG23240320230808895 24/03/2023 Harpal Kaur 2603006WL027976 Harpal Kaur 00176 IDIB000F518 250 250 Rejected 29/03/2023 0289940284 A/c Blocked or Frozen
147 FAZILKA PB-03-006-015-001/1038
() 		2603006000NRG23240320230808896 24/03/2023 Vasava Ram 2603006WL027976 Vasava Ram 00176 IDIB000F518 750 750 Processed 29/03/2023 0289940288 WASAWA RAM HDFC BANK LTD(607152)
148 FAZILKA PB-03-006-015-001/18
() 		2603006000NRG23240320230808906 24/03/2023 kulwant kaur 2603006WL027976 kulwant kaur 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940503 Mrs. Kulwant Kaur INDIAN BANK(607105)
149 FAZILKA PB-03-006-015-001/210
() 		2603006000NRG23240320230808920 24/03/2023 TARO BAI 2603006WL027976 TARO BAI 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940738 Mrs. Taro Bai INDIAN BANK(607105)
150 FAZILKA PB-03-006-015-001/216
() 		2603006000NRG23240320230808923 24/03/2023 PARDEEP SINGH 2603006WL027976 PARDEEP SINGH 00176 IDIB000F518 1000 1000 Processed 30/03/2023 0289940338 Mr. Pardeep Singh INDIAN BANK(607105)
151 FAZILKA PB-03-006-015-001/223
() 		2603006000NRG23240320230808928 24/03/2023 Kailash Rani 2603006WL027976 Kailash Rani 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940502 Mrs. Kailash Rani INDIAN BANK(607105)
152 FAZILKA PB-03-006-015-001/472
() 		2603006000NRG23240320230808966 24/03/2023 Bimla Rani 2603006WL027976 Bimla Rani 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940501 Mrs. Bimla Rani INDIAN BANK(607105)
153 FAZILKA PB-03-006-015-001/489
() 		2603006000NRG23240320230808973 24/03/2023 Saroj rani 2603006WL027976 Saroj rani 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940707 Mrs. Saroj Rani INDIAN BANK(607105)
154 FAZILKA PB-03-006-015-001/496
() 		2603006000NRG23240320230808980 24/03/2023 Kushayla Bai 2603006WL027976 Kushayla Bai 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940504 Mrs. Kaushalia Bai INDIAN BANK(607105)
155 FAZILKA PB-03-006-015-001/522
() 		2603006000NRG23240320230808985 24/03/2023 Nanko Bai 2603006WL027976 Nanko Bai 00176 IDIB000F518 1500 1500 Processed 30/03/2023 0289940289 MRS NANAKO BAI WO BALWANT SINGH STATE BANK OF INDIA(508548)
156 FAZILKA PB-03-006-015-001/582
() 		2603006000NRG23240320230808993 24/03/2023 Swarna Rani 2603006WL027976 Swarna Rani 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940739 Mrs. SWARNA RANI INDIAN BANK(607105)
157 FAZILKA PB-03-006-015-001/867
() 		2603006000NRG23240320230809011 24/03/2023 Veero Bai 2603006WL027976 Veero Bai 00176 IDIB000F518 1250 1250 Processed 29/03/2023 0289940282 VEERO BAI HDFC BANK LTD(607152)
158 FAZILKA PB-03-006-015-001/868
() 		2603006000NRG23240320230809013 24/03/2023 Durgo Bai 2603006WL027976 Durgo Bai 00176 IDIB000F518 1500 1500 Processed 30/03/2023 0289940229 Mrs. DURGO BAI INDIAN BANK(607105)
159 FAZILKA PB-03-006-015-001/995
() 		2603006000NRG23240320230809060 24/03/2023 reshma bai 2603006WL027976 reshma bai 00176 IDIB000F518 250 250 Processed 30/03/2023 0289940608 Mrs. Reshma Bai INDIAN BANK(607105)
160 FAZILKA PB-03-006-049-001/26
() 		2603006000NRG23240320230809227 24/03/2023 Joginder singh 2603006WL027979 Joginder singh 00176 IDIB000F518 1680 1680 Processed 30/03/2023 0289940291 Mr. JOGINDER SINGH INDIAN BANK(607105)
161 FAZILKA PB-03-006-056-001/115
() 		2603006000NRG23240320230811329 24/03/2023 Keser Singh 2603006WL028029 Keser Singh 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940277 Mr. KESAR SINGH INDIAN BANK(607105)
162 FAZILKA PB-03-006-056-001/127
() 		2603006000NRG23240320230811330 24/03/2023 Soma BAi 2603006WL028029 Soma BAi 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940526 Mrs. SOMA BAI INDIAN BANK(607105)
163 FAZILKA PB-03-006-056-001/140
() 		2603006000NRG23240320230810917 24/03/2023 SANTOSH 2603006WL028022 SANTOSH 00176 IDIB000F518 560 560 Processed 30/03/2023 0289940281 Mrs. SANTOSH RANI INDIAN BANK(607105)
164 FAZILKA PB-03-006-056-001/143
() 		2603006000NRG23240320230811331 24/03/2023 PALWINDER KAUR 2603006WL028029 PALWINDER KAUR 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940606 Mrs. Palwinder Kaur INDIAN BANK(607105)
165 FAZILKA PB-03-006-056-001/175
() 		2603006000NRG23240320230811334 24/03/2023 SOMA BAI 2603006WL028029 SOMA BAI 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940552 Mr. SOMA BAI INDIAN BANK(607105)
166 FAZILKA PB-03-006-056-001/198
() 		2603006000NRG23240320230810920 24/03/2023 Binder Singh 2603006WL028022 Binder Singh 00176 IDIB000F518 560 560 Processed 29/03/2023 0289940489 BINDER SINGH IDBI BANK(607095)
167 FAZILKA PB-03-006-056-001/47
() 		2603006000NRG23240320230811340 24/03/2023 Jamna Bai 2603006WL028029 Jamna Bai 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940331 Mrs. Jamna Bai INDIAN BANK(607105)
168 FAZILKA PB-03-006-098-001/16
() 		2603006000NRG23240320230812203 24/03/2023 SUNITA RANI 2603006WL028049 SUNITA RANI 00176 IDIB000F518 600 600 Processed 30/03/2023 0289940286 Mrs. SUNITA RANI INDIAN BANK(607105)
169 FAZILKA PB-03-006-098-001/310
() 		2603006000NRG23240320230812221 24/03/2023 BAGA BAI 2603006WL028049 BAGA BAI 00176 IDIB000F518 100 100 Processed 30/03/2023 0289940280 Mrs. BAGGA BAI INDIAN BANK(607105)
170 FAZILKA PB-03-006-098-001/349
() 		2603006000NRG23240320230812235 24/03/2023 BIMLA RANI 2603006WL028049 BIMLA RANI 00176 IDIB000F518 500 500 Processed 30/03/2023 0289940287 MRS BIMLA RANI STATE BANK OF INDIA(508548)
171 FAZILKA PB-03-006-098-001/358
() 		2603006000NRG23240320230812242 24/03/2023 SARWAN CHAND 2603006WL028049 SARWAN CHAND 00176 IDIB000F518 400 400 Processed 30/03/2023 0289940723 SARWAN CHAND SO SAHIB DITTA THE FAZILKA CENTRAL COOP. BANK LTD(607559)
172 FAZILKA PB-03-006-102-001/107
() 		2603006000NRG23240320230810960 24/03/2023 SUNITA RANI 2603006WL028025 SUNITA RANI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940363 Mrs. SUNITA RANI INDIAN BANK(607105)
173 FAZILKA PB-03-006-102-001/12
() 		2603006000NRG23240320230810965 24/03/2023 DARSHNA RANI 2603006WL028025 DARSHNA RANI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940535 Mrs. DARSHNA RANI INDIAN BANK(607105)
174 FAZILKA PB-03-006-102-001/132
() 		2603006000NRG23240320230810967 24/03/2023 Palwinder Kaur 2603006WL028025 Palwinder Kaur 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940358 Ms. PALWINDER KAUR INDIAN BANK(607105)
175 FAZILKA PB-03-006-102-001/133
() 		2603006000NRG23240320230810968 24/03/2023 Kulwinder Kaur 2603006WL028025 Kulwinder Kaur 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940353 Mr. KULWINDER KAUR INDIAN BANK(607105)
176 FAZILKA PB-03-006-102-001/138
() 		2603006000NRG23240320230810970 24/03/2023 Swaran Singh 2603006WL028025 Swaran Singh 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940697 Mr. SARVAN SINGH INDIAN BANK(607105)
177 FAZILKA PB-03-006-102-001/148
() 		2603006000NRG23240320230810974 24/03/2023 Kulwinder 2603006WL028025 Kulwinder 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940355 Mrs. KULVINDER KAUR INDIAN BANK(607105)
178 FAZILKA PB-03-006-102-001/149
() 		2603006000NRG23240320230810975 24/03/2023 Chinder Kaur 2603006WL028025 Chinder Kaur 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940534 Mr. CHINDER KAUR INDIAN BANK(607105)
179 FAZILKA PB-03-006-102-001/152
() 		2603006000NRG23240320230810976 24/03/2023 Saroj Rani 2603006WL028025 Saroj Rani 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940364 Mrs. SAROJ RANI INDIAN BANK(607105)
180 FAZILKA PB-03-006-102-001/17
() 		2603006000NRG23240320230810981 24/03/2023 chand singh 2603006WL028025 chand singh 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940307 Mr. CHAND SINGH INDIAN BANK(607105)
181 FAZILKA PB-03-006-102-001/179
() 		2603006000NRG23240320230810984 24/03/2023 SURJEET KAUR 2603006WL028025 SURJEET KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940367 Mrs. Jeeto Bai INDIAN BANK(607105)
182 FAZILKA PB-03-006-102-001/180
() 		2603006000NRG23240320230810985 24/03/2023 RAJVINDER KAUR 2603006WL028025 RAJVINDER KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940532 Mr. RAJVINDER KAUR INDIAN BANK(607105)
183 FAZILKA PB-03-006-102-001/187
() 		2603006000NRG23240320230810986 24/03/2023 kaushaliya bai 2603006WL028025 kaushaliya bai 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940731 Mrs. Kushliya Bai INDIAN BANK(607105)
184 FAZILKA PB-03-006-102-001/190
() 		2603006000NRG23240320230810989 24/03/2023 ROOPA RANI 2603006WL028025 ROOPA RANI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940733 Mrs. ROOPA RANI INDIAN BANK(607105)
185 FAZILKA PB-03-006-102-001/193
() 		2603006000NRG23240320230810991 24/03/2023 MANJEET KAUR 2603006WL028025 MANJEET KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940516 MS MANJEET KAUR STATE BANK OF INDIA(508548)
186 FAZILKA PB-03-006-102-001/194
() 		2603006000NRG23240320230810992 24/03/2023 JEETO BAI 2603006WL028025 JEETO BAI 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940533 Mrs. Jito Bai INDIAN BANK(607105)
187 FAZILKA PB-03-006-102-001/195
() 		2603006000NRG23240320230810994 24/03/2023 JEETO BAI 2603006WL028025 JEETO BAI 00176 IDIB000F518 1100 1100 Processed 30/03/2023 0289940371 Mrs. Jeeto Bai INDIAN BANK(607105)
188 FAZILKA PB-03-006-102-001/196
() 		2603006000NRG23240320230810996 24/03/2023 SANTO BAI 2603006WL028025 SANTO BAI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940283 Mrs. SANTO BAI INDIAN BANK(607105)
189 FAZILKA PB-03-006-102-001/197
() 		2603006000NRG23240320230810997 24/03/2023 HARMESH SINGH 2603006WL028025 HARMESH SINGH 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940276 Harmesh Singh FINO PAYMENTS BANK LTD(608001)
190 FAZILKA PB-03-006-102-001/200
() 		2603006000NRG23240320230811001 24/03/2023 Taro Bai 2603006WL028025 Taro Bai 00176 IDIB000F518 1375 1375 Processed 29/03/2023 0289940365 TARO BAI WO MILKHA SINGH UNION BANK OF INDIA(508500)
191 FAZILKA PB-03-006-102-001/201
() 		2603006000NRG23240320230811002 24/03/2023 BALVEER SINGH 2603006WL028025 BALVEER SINGH 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940347 Mr. Balveer Singh INDIAN BANK(607105)
192 FAZILKA PB-03-006-102-001/201
() 		2603006000NRG23240320230811003 24/03/2023 JOGINDER BAI 2603006WL028025 JOGINDER BAI 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940536 Mrs. JOGINDERO BAI INDIAN BANK(607105)
193 FAZILKA PB-03-006-102-001/203
() 		2603006000NRG23240320230811004 24/03/2023 PRITAM SINGH 2603006WL028025 PRITAM SINGH 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940346 Mr. PRITAM SINGH INDIAN BANK(607105)
194 FAZILKA PB-03-006-102-001/208
() 		2603006000NRG23240320230811006 24/03/2023 KAILASH RANI 2603006WL028025 KAILASH RANI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940351 Mr. KAILASH RANI INDIAN BANK(607105)
195 FAZILKA PB-03-006-102-001/211
() 		2603006000NRG23240320230811007 24/03/2023 SURINDER SINGH 2603006WL028025 SURINDER SINGH 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940362 Mr. SURINDER SINGH INDIAN BANK(607105)
196 FAZILKA PB-03-006-102-001/212
() 		2603006000NRG23240320230811008 24/03/2023 REKHA 2603006WL028025 REKHA 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940538 Mr. REKHA RANI INDIAN BANK(607105)
197 FAZILKA PB-03-006-102-001/214
() 		2603006000NRG23240320230811010 24/03/2023 RANO BAI 2603006WL028025 RANO BAI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940541 Mrs. Rano Bai INDIAN BANK(607105)
198 FAZILKA PB-03-006-102-001/217
() 		2603006000NRG23240320230811011 24/03/2023 SHER SINGH 2603006WL028025 SHER SINGH 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940306 Mr. SHER SINGH INDIAN BANK(607105)
199 FAZILKA PB-03-006-102-001/222
() 		2603006000NRG23240320230811014 24/03/2023 VEERO BAI 2603006WL028025 VEERO BAI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940730 Mrs. Veero Bai INDIAN BANK(607105)
200 FAZILKA PB-03-006-102-001/225
() 		2603006000NRG23240320230811016 24/03/2023 PARAMJEET SINGH 2603006WL028025 PARAMJEET SINGH 00176 IDIB000F518 1100 1100 Processed 30/03/2023 0289940366 Mr. PARMJEET SINGH INDIAN BANK(607105)
201 FAZILKA PB-03-006-102-001/226
() 		2603006000NRG23240320230811017 24/03/2023 JASWINDER KAUR 2603006WL028025 JASWINDER KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940285 Mrs. Jaswinder Kaur INDIAN BANK(607105)
202 FAZILKA PB-03-006-102-001/227
() 		2603006000NRG23240320230811018 24/03/2023 JANGEERO 2603006WL028025 JANGEERO 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940531 Mrs. Jangiro Bai INDIAN BANK(607105)
203 FAZILKA PB-03-006-102-001/229
() 		2603006000NRG23240320230811019 24/03/2023 KAILASH BAI 2603006WL028025 KAILASH BAI 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940350 Mrs. Kailash Bai INDIAN BANK(607105)
204 FAZILKA PB-03-006-102-001/23
() 		2603006000NRG23240320230811020 24/03/2023 SOMA RANI 2603006WL028025 SOMA RANI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940349 Mrs. Soma Rani INDIAN BANK(607105)
205 FAZILKA PB-03-006-102-001/232
() 		2603006000NRG23240320230811022 24/03/2023 SAROJA 2603006WL028025 SAROJA 00176 IDIB000F518 825 825 Processed 30/03/2023 0289940359 Mrs. SAROJA . INDIAN BANK(607105)
206 FAZILKA PB-03-006-102-001/233
() 		2603006000NRG23240320230811023 24/03/2023 MALO BAI 2603006WL028025 MALO BAI 00176 IDIB000F518 1375 1375 Processed 29/03/2023 0289940348 MALO BAI W/O SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
207 FAZILKA PB-03-006-102-001/234
() 		2603006000NRG23240320230811025 24/03/2023 JUGINDRO BAI 2603006WL028025 JUGINDRO BAI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940361 Mrs. JUGINDRO BAI INDIAN BANK(607105)
208 FAZILKA PB-03-006-102-001/235
() 		2603006000NRG23240320230811026 24/03/2023 KULWINDER SINGH 2603006WL028025 KULWINDER SINGH 00176 IDIB000F518 1375 1375 Processed 29/03/2023 0289940729 KULWINDER SINGH S/O MAGH SINGH BANK OF BARODA(606985)
209 FAZILKA PB-03-006-102-001/235
() 		2603006000NRG23240320230811027 24/03/2023 MEETA RANI 2603006WL028025 MEETA RANI 00176 IDIB000F518 1375 1375 Processed 29/03/2023 0289940728 MEETA RANI INDUSIND BANK(607189)
210 FAZILKA PB-03-006-102-001/241
() 		2603006000NRG23240320230811034 24/03/2023 HARJINDER SINGH 2603006WL028025 HARJINDER SINGH 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940539 Mr. HARJINDER SINGH INDIAN BANK(607105)
211 FAZILKA PB-03-006-102-001/241
() 		2603006000NRG23240320230811035 24/03/2023 KAMLESH KAUR 2603006WL028025 KAMLESH KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940368 KAMLESH KAUR DO VEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
212 FAZILKA PB-03-006-102-001/37
() 		2603006000NRG23240320230811039 24/03/2023 Parmesra bai 2603006WL028025 Parmesra bai 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940320 Mrs. PARMESHARA BAI INDIAN BANK(607105)
213 FAZILKA PB-03-006-102-001/65
() 		2603006000NRG23240320230811051 24/03/2023 PARAMJIT KAUR 2603006WL028025 PARAMJIT KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940357 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
214 FAZILKA PB-03-006-102-001/68
() 		2603006000NRG23240320230811053 24/03/2023 sumitra bai 2603006WL028025 sumitra bai 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940537 Mrs. SUMITRA BAI INDIAN BANK(607105)
215 FAZILKA PB-03-006-102-001/72
() 		2603006000NRG23240320230811055 24/03/2023 kulwant singh 2603006WL028025 kulwant singh 00176 IDIB000F518 1375 1375 Processed 29/03/2023 0289940292 KULWANT SINGH BANK OF BARODA(606985)
216 FAZILKA PB-03-006-102-001/72
() 		2603006000NRG23240320230811056 24/03/2023 PARMJEET KAUR 2603006WL028025 PARMJEET KAUR 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940360 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
217 FAZILKA PB-03-006-102-001/73
() 		2603006000NRG23240320230811057 24/03/2023 SOMA BAI 2603006WL028025 SOMA BAI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940732 Mrs. Soma Bai INDIAN BANK(607105)
218 FAZILKA PB-03-006-102-001/74
() 		2603006000NRG23240320230811058 24/03/2023 KUSHALIYA BAI 2603006WL028025 KUSHALIYA BAI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940345 Mrs. Kushaliya Bai INDIAN BANK(607105)
219 FAZILKA PB-03-006-102-001/75
() 		2603006000NRG23240320230811061 24/03/2023 Manjit Kaur 2603006WL028025 Manjit Kaur 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940352 Mrs. Manjit Kaur INDIAN BANK(607105)
220 FAZILKA PB-03-006-102-001/79
() 		2603006000NRG23240320230811062 24/03/2023 Seema rani 2603006WL028025 Seema rani 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940356 Mrs. SEEMA RANI INDIAN BANK(607105)
221 FAZILKA PB-03-006-102-001/9
() 		2603006000NRG23240320230811065 24/03/2023 SAROJ RANI 2603006WL028025 SAROJ RANI 00176 IDIB000F518 1375 1375 Processed 30/03/2023 0289940540 Mrs. SAROJ RANI INDIAN BANK(607105)
222 FAZILKA PB-03-006-102-001/90
() 		2603006000NRG23240320230811067 24/03/2023 KOSHALIA BAI 2603006WL028025 KOSHALIA BAI 00176 IDIB000F518 275 275 Processed 30/03/2023 0289940354 Mrs. KOSHALIA BAI INDIAN BANK(607105)
223 FAZILKA PB-03-006-102-001/94
() 		2603006000NRG23240320230811068 24/03/2023 NIRMAL SINGH 2603006WL028025 NIRMAL SINGH 00176 IDIB000F518 550 550 Processed 30/03/2023 0289940515 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
224 FAZILKA PB-03-006-117-001/103
() 		2603006000NRG23240320230809071 24/03/2023 BALJEET KAUR 2603006WL027976 BALJEET KAUR 00176 IDIB000F518 1000 1000 Processed 30/03/2023 0289940521 Mrs. Baljeet Kaur INDIAN BANK(607105)
225 FAZILKA PB-03-006-117-001/1052
() 		2603006000NRG23240320230809075 24/03/2023 BIMLA BAI 2603006WL027976 BIMLA BAI 00176 IDIB000F518 750 750 Processed 30/03/2023 0289940741 Mrs. Bimla Rani INDIAN BANK(607105)
226 FAZILKA PB-03-006-117-001/14
() 		2603006000NRG23240320230809106 24/03/2023 AKKO BAI 2603006WL027976 AKKO BAI 00176 IDIB000F518 1250 1250 Processed 30/03/2023 0289940607 Mrs. Akko Bai INDIAN BANK(607105)
227 FAZILKA PB-03-006-117-001/618
() 		2603006000NRG23240320230809159 24/03/2023 SANDEEP SINGH 2603006WL027976 SANDEEP SINGH 00176 IDIB000F518 1000 1000 Processed 30/03/2023 0289940566 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
228 FAZILKA PB-03-006-129-001/15
() 		2603006000NRG23240320230811342 24/03/2023 JUGRAJ SINGH 2603006WL028029 JUGRAJ SINGH 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940553 Mr. Jugraj Singh INDIAN BANK(607105)
229 FAZILKA PB-03-006-129-001/20
() 		2603006000NRG23240320230810922 24/03/2023 VEENA RANI 2603006WL028022 VEENA RANI 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940557 Mrs. Veena Rani INDIAN BANK(607105)
230 FAZILKA PB-03-006-129-001/21
() 		2603006000NRG23240320230810923 24/03/2023 ASHOK SINGH 2603006WL028022 ASHOK SINGH 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940279 MR ASHOK SINGH STATE BANK OF INDIA(508548)
231 FAZILKA PB-03-006-129-001/22
() 		2603006000NRG23240320230811345 24/03/2023 PARKASH KAUR 2603006WL028029 PARKASH KAUR 00176 IDIB000F518 560 560 Processed 30/03/2023 0289940556 Mrs. Parkash Kaur INDIAN BANK(607105)
232 FAZILKA PB-03-006-129-001/25
() 		2603006000NRG23240320230810924 24/03/2023 AMANDEEP KAUR 2603006WL028022 AMANDEEP KAUR 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940549 Mrs. Amandeep Kaur INDIAN BANK(607105)
233 FAZILKA PB-03-006-129-001/28
() 		2603006000NRG23240320230811349 24/03/2023 MANJINDER KAUR 2603006WL028029 MANJINDER KAUR 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940550 Mrs. Manjinder Kaur INDIAN BANK(607105)
234 FAZILKA PB-03-006-129-001/32
() 		2603006000NRG23240320230810925 24/03/2023 RANO 2603006WL028022 RANO 00176 IDIB000F518 1120 1120 Processed 30/03/2023 0289940555 Mrs. RANO . INDIAN BANK(607105)
235 FAZILKA PB-03-006-129-001/42
() 		2603006000NRG23240320230811353 24/03/2023 HARCHAND SINGH 2603006WL028029 HARCHAND SINGH 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940548 Mr. Harchand Singh INDIAN BANK(607105)
236 FAZILKA PB-03-006-129-001/43
() 		2603006000NRG23240320230810926 24/03/2023 KRISHAN SINGH 2603006WL028022 KRISHAN SINGH 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940278 Mr. KRISHAN SINGH INDIAN BANK(607105)
237 FAZILKA PB-03-006-129-001/5
() 		2603006000NRG23240320230811354 24/03/2023 RAJPAL KAUR 2603006WL028029 RAJPAL KAUR 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940551 Mrs. Rajpal Kaur INDIAN BANK(607105)
238 FAZILKA PB-03-006-129-001/51
() 		2603006000NRG23240320230810927 24/03/2023 MANJEET KAUR 2603006WL028022 MANJEET KAUR 00176 IDIB000F518 840 840 Processed 30/03/2023 0289940554 Mrs. MANJEET KAUR INDIAN BANK(607105)
SubTotal 101895 101895
239 FAZILKA PB-03-006-034-001/188
() 		2603006000NRG23240320230811962 24/03/2023 Raj Rani 2603006WL028045 Raj Rani 00349 PSIB0000432 1680 1680 Processed 29/03/2023 0289940471 RAJ RANI PUNJAB & SIND BANK(607087)
240 FAZILKA PB-03-006-087-002/131
() 		2603006000NRG23240320230808696 24/03/2023 jaswant kaur 2603006WL027967 jaswant kaur 00349 PSIB0000432 1692 1692 Processed 29/03/2023 0289940469 JASWANT KAUR WO MANGAT SINGH BANK OF INDIA(508505)
241 FAZILKA PB-03-006-087-002/131
() 		2603006000NRG23240320230808694 24/03/2023 jaswant kaur 2603006WL027967 jaswant kaur 00349 PSIB0000432 1692 1692 Processed 29/03/2023 0289940470 JASWANT KAUR WO MANGAT SINGH BANK OF INDIA(508505)
242 FAZILKA PB-03-006-098-001/265
() 		2603006000NRG23240320230812214 24/03/2023 BHAGWAN DEVI 2603006WL028049 BHAGWAN DEVI 00349 PSIB0000432 600 600 Processed 29/03/2023 0289940590 BHAGWAN DEVI PUNJAB & SIND BANK(607087)
243 FAZILKA PB-03-006-098-001/410
() 		2603006000NRG23240320230811936 24/03/2023 DEEPAK KAMBOJ 2603006WL028043 DEEPAK KAMBOJ 00349 PSIB0000432 1680 1680 Processed 29/03/2023 0289940591 Deepak Kamboj PUNJAB & SIND BANK(607087)
244 FAZILKA PB-03-006-102-001/26
() 		2603006000NRG23240320230811037 24/03/2023 rano bai 2603006WL028025 rano bai 00349 PSIB0000432 1375 1375 Processed 30/03/2023 0289940592 Mrs. Rano Bai INDIAN BANK(607105)
245 FAZILKA PB-03-006-117-001/63
() 		2603006000NRG23240320230809161 24/03/2023 JASWANT SINGH 2603006WL027976 JASWANT SINGH 00349 PSIB0000432 1000 1000 Processed 29/03/2023 0289940472 JASWANT SINGH PUNJAB & SIND BANK(607087)
246 FAZILKA PB-03-006-129-001/26
() 		2603006000NRG23240320230811346 24/03/2023 BALKAR SINGH 2603006WL028029 BALKAR SINGH 00349 PSIB0000432 840 840 Processed 29/03/2023 0289940589 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10559 10559
247 FAZILKA PB-03-006-087-002/230
() 		2603006000NRG23240320230810380 24/03/2023 Sucha Singh 2603006WL028010 Sucha Singh 00349 PSIB0021491 560 560 Processed 30/03/2023 0289940202 SUCHA SINGH ICICI BANK LTD(508534)
SubTotal 560 560
248 FAZILKA PB-03-006-098-001/307
() 		2603006000NRG23240320230811933 24/03/2023 BIMLA RANI 2603006WL028043 BIMLA RANI 00352 PUNB0PGB003 1120 1120 Processed 29/03/2023 0289940565 BIMLA RANI WO HANS RAJ PUNJAB GRAMIN BANK(607138)
249 FAZILKA PB-03-006-098-001/311
() 		2603006000NRG23240320230812222 24/03/2023 BALWINDER KUMAR 2603006WL028049 BALWINDER KUMAR 00352 PUNB0PGB003 600 600 Processed 29/03/2023 0289940564 BALWINDER KUMAR S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
250 FAZILKA PB-03-006-098-001/351
() 		2603006000NRG23240320230812236 24/03/2023 SHIMLA RANI 2603006WL028049 SHIMLA RANI 00352 PUNB0PGB003 600 600 Processed 29/03/2023 0289940517 SHIMLA RANI WO DHARAMVIR PUNJAB GRAMIN BANK(607138)
251 FAZILKA PB-03-006-098-001/435
() 		2603006000NRG23240320230811938 24/03/2023 PARKASH RANI 2603006WL028043 PARKASH RANI 00352 PUNB0PGB003 1680 1680 Processed 29/03/2023 0289940714 PARKASH RANI D/O HANS RAJ PUNJAB GRAMIN BANK(607138)
252 FAZILKA PB-03-006-098-001/439
() 		2603006000NRG23240320230811982 24/03/2023 BOOTA RAM 2603006WL028045 BOOTA RAM 00352 PUNB0PGB003 1680 1680 Processed 29/03/2023 0289940734 Mr. BOOTA RAM CENTRAL BANK OF INDIA(607115)
253 FAZILKA PB-03-006-102-001/240
() 		2603006000NRG23240320230811033 24/03/2023 PARAMJEET SINGH 2603006WL028025 PARAMJEET SINGH 00352 PUNB0PGB003 1375 1375 Processed 29/03/2023 0289940369 PARAMJEET SINGH S/O KUSHAL SINGH PUNJAB GRAMIN BANK(607138)
254 FAZILKA PB-03-006-117-001/96
() 		2603006000NRG23240320230809198 24/03/2023 Sheela Rani 2603006WL027976 Sheela Rani 00352 PUNB0PGB003 250 250 Processed 29/03/2023 0289940767 SHEELA RANI CO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7305 7305
255 FAZILKA PB-03-006-102-001/33
() 		2603006000NRG23240320230811038 24/03/2023 Suresh Kumar 2603006WL028025 Suresh Kumar 00354 PUNB0017200 1375 1375 Processed 29/03/2023 0289940480 SURESH KUMAR SO MANGA SINGH BANK OF INDIA(508505)
SubTotal 1375 1375
256 FAZILKA PB-03-006-015-001/214
() 		2603006000NRG23240320230808922 24/03/2023 SURJEET SINGH 2603006WL027976 SURJEET SINGH 00354 PUNB0017400 1000 1000 Processed 29/03/2023 0289940595 SURJEET SINGH HDFC BANK LTD(607152)
257 FAZILKA PB-03-006-015-001/492
() 		2603006000NRG23240320230808975 24/03/2023 BALWINDER SINGH 2603006WL027976 BALWINDER SINGH 00354 PUNB0017400 1500 1500 Processed 30/03/2023 0289940374 BALWINDER SINGH ICICI BANK LTD(508534)
258 FAZILKA PB-03-006-015-001/510
() 		2603006000NRG23240320230808982 24/03/2023 AMARJEET KAUR 2603006WL027976 AMARJEET KAUR 00354 PUNB0017400 1500 1500 Processed 29/03/2023 0289940379 AMARJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
259 FAZILKA PB-03-006-016-001/35
() 		2603006000NRG23240320230809249 24/03/2023 sheela bai 2603006WL027982 sheela bai 00354 PUNB0017400 840 840 Processed 29/03/2023 0289940570 SHEELA BAI WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
260 FAZILKA PB-03-006-098-001/285
() 		2603006000NRG23240320230812216 24/03/2023 GURNMA CHAND 2603006WL028049 GURNMA CHAND 00354 PUNB0017400 600 600 Processed 29/03/2023 0289940373 GURNAM CHAND S/O SH.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
261 FAZILKA PB-03-006-098-001/318
() 		2603006000NRG23240320230811970 24/03/2023 LAL CHAND 2603006WL028045 LAL CHAND 00354 PUNB0017400 1680 1680 Processed 29/03/2023 0289940479 Mr. LAL CHAND CENTRAL BANK OF INDIA(607115)
262 FAZILKA PB-03-006-098-001/359
() 		2603006000NRG23240320230812243 24/03/2023 MILKH RAJ 2603006WL028049 MILKH RAJ 00354 PUNB0017400 600 600 Processed 29/03/2023 0289940377 MILKH RAJ SO SOHNA RAM PUNJAB NATIONAL BANK(508568)
263 FAZILKA PB-03-006-098-001/373
() 		2603006000NRG23240320230812245 24/03/2023 JAI CHAND 2603006WL028049 JAI CHAND 00354 PUNB0017400 500 500 Processed 29/03/2023 0289940376 JAI CHAND S/O SH.HASSA RAM PUNJAB NATIONAL BANK(508568)
264 FAZILKA PB-03-006-098-001/376
() 		2603006000NRG23240320230812248 24/03/2023 DANO BAI 2603006WL028049 DANO BAI 00354 PUNB0017400 600 600 Processed 29/03/2023 0289940571 DANO BAI PUNJAB NATIONAL BANK(508568)
265 FAZILKA PB-03-006-098-001/393
() 		2603006000NRG23240320230812258 24/03/2023 AMARJEET 2603006WL028049 AMARJEET 00354 PUNB0017400 600 600 Processed 29/03/2023 0289940211 AMARJEET PUNJAB NATIONAL BANK(508568)
266 FAZILKA PB-03-006-098-001/436
() 		2603006000NRG23240320230811939 24/03/2023 DIWAN CHAND 2603006WL028043 DIWAN CHAND 00354 PUNB0017400 1680 1680 Processed 30/03/2023 0289940372 DIWAN CHAND SO PEHLWAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
267 FAZILKA PB-03-006-098-001/436
() 		2603006000NRG23240320230811940 24/03/2023 RAJ RANI 2603006WL028043 RAJ RANI 00354 PUNB0017400 1680 1680 Processed 29/03/2023 0289940569 RAJ RANI W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
268 FAZILKA PB-03-006-102-001/192
() 		2603006000NRG23240320230810990 24/03/2023 LACHMI BAI 2603006WL028025 LACHMI BAI 00354 PUNB0017400 1375 1375 Processed 29/03/2023 0289940252 LACHHMI BAI W/O MACHHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14155 14155
269 FAZILKA PB-03-006-014-001/88
() 		2603006000NRG23240320230810479 24/03/2023 Shanti Devi 2603006WL028014 Shanti Devi 00354 PUNB0027510 1128 1128 Rejected 29/03/2023 0289940477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 FAZILKA PB-03-006-014-001/91
() 		2603006000NRG23240320230810480 24/03/2023 Santro Devi 2603006WL028014 Santro Devi 00354 PUNB0027510 1692 1692 Processed 29/03/2023 0289940476 SANTRO DEVI WO DALIP KUMAR PUNJAB NATIONAL BANK(508568)
271 FAZILKA PB-03-006-014-001/97
() 		2603006000NRG23240320230810148 24/03/2023 PARDEEP KUMAR 2603006WL028006 PARDEEP KUMAR 00354 PUNB0027510 1680 1680 Processed 29/03/2023 0289940574 PARDEEP KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
272 FAZILKA PB-03-006-098-001/352
() 		2603006000NRG23240320230812237 24/03/2023 DHARMINDER KUMAR 2603006WL028049 DHARMINDER KUMAR 00354 PUNB0027510 600 600 Processed 29/03/2023 0289940575 DHARMINDER KUMAR SO HANS RAJ PUNJAB NATIONAL BANK(508568)
273 FAZILKA PB-03-006-098-001/431
() 		2603006000NRG23240320230812274 24/03/2023 SURINDER KUMAR 2603006WL028049 SURINDER KUMAR 00354 PUNB0027510 600 600 Processed 29/03/2023 0289940573 SURINDER KUMAR KOTAK MAHINDRA BANK LTD(607420)
274 FAZILKA PB-03-006-102-001/8
() 		2603006000NRG23240320230811063 24/03/2023 Lakhwinder singh 2603006WL028025 Lakhwinder singh 00354 PUNB0027510 1375 1375 Processed 29/03/2023 0289940478 LAKHWINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7075 7075
275 FAZILKA PB-03-006-015-001/1003
() 		2603006000NRG23240320230808889 24/03/2023 Raj Singh 2603006WL027976 Raj Singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940463 RAJ SINGH S/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
276 FAZILKA PB-03-006-015-001/1004
() 		2603006000NRG23240320230808892 24/03/2023 Sandeep Singh 2603006WL027976 Sandeep Singh 00354 PUNB0075900 1500 1500 Processed 30/03/2023 0289940182 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
277 FAZILKA PB-03-006-015-001/1046
() 		2603006000NRG23240320230808898 24/03/2023 Tarsem Singh 2603006WL027976 Tarsem Singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940466 TARSEM SINGH HDFC BANK LTD(607152)
278 FAZILKA PB-03-006-015-001/217
() 		2603006000NRG23240320230808925 24/03/2023 BANSO BAI 2603006WL027976 BANSO BAI 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940181 BANSO BAI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
279 FAZILKA PB-03-006-015-001/238
() 		2603006000NRG23240320230808935 24/03/2023 GURDEEP SINGH 2603006WL027976 GURDEEP SINGH 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940178 GURDEEP SINGH SO BAGU SINGH PUNJAB NATIONAL BANK(508568)
280 FAZILKA PB-03-006-015-001/274
() 		2603006000NRG23240320230808948 24/03/2023 BALVEER SINGH 2603006WL027976 BALVEER SINGH 00354 PUNB0075900 1500 1500 Processed 30/03/2023 0289940187 BALVEER SINGH ICICI BANK LTD(508534)
281 FAZILKA PB-03-006-015-001/483
() 		2603006000NRG23240320230808967 24/03/2023 MALKEET SINGH 2603006WL027976 MALKEET SINGH 00354 PUNB0075900 1250 1250 Processed 30/03/2023 0289940467 MALKEET SINGH ICICI BANK LTD(508534)
282 FAZILKA PB-03-006-015-001/867
() 		2603006000NRG23240320230809010 24/03/2023 Mangal Singh 2603006WL027976 Mangal Singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940593 MANGAL SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
283 FAZILKA PB-03-006-015-001/874
() 		2603006000NRG23240320230809018 24/03/2023 Gurmej Singh 2603006WL027976 Gurmej Singh 00354 PUNB0075900 500 500 Processed 30/03/2023 0289940179 GURMEJ SINGH S.O SANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
284 FAZILKA PB-03-006-015-001/887
() 		2603006000NRG23240320230809021 24/03/2023 Jangeer Singh 2603006WL027976 Jangeer Singh 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940594 JANGIR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
285 FAZILKA PB-03-006-015-001/893
() 		2603006000NRG23240320230809024 24/03/2023 Balwinder Singh 2603006WL027976 Balwinder Singh 00354 PUNB0075900 750 750 Processed 30/03/2023 0289940465 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-015-001/908
() 		2603006000NRG23240320230809033 24/03/2023 Pasho Bai 2603006WL027976 Pasho Bai 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0289940188 PASHO BAI PUNJAB NATIONAL BANK(508568)
287 FAZILKA PB-03-006-015-001/947
() 		2603006000NRG23240320230809038 24/03/2023 SURJEETO 2603006WL027976 SURJEETO 00354 PUNB0075900 750 750 Processed 29/03/2023 0289940191 SURJITO PUNJAB NATIONAL BANK(508568)
288 FAZILKA PB-03-006-117-001/1061
() 		2603006000NRG23240320230809083 24/03/2023 KALA SINGH 2603006WL027976 KALA SINGH 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0289940185 KALA SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
289 FAZILKA PB-03-006-117-001/110
() 		2603006000NRG23240320230809093 24/03/2023 RANO BAI 2603006WL027976 RANO BAI 00354 PUNB0075900 1250 1250 Processed 29/03/2023 0289940189 RANO BAI PUNJAB NATIONAL BANK(508568)
290 FAZILKA PB-03-006-117-001/42
() 		2603006000NRG23240320230809137 24/03/2023 CHINDO BAI 2603006WL027976 CHINDO BAI 00354 PUNB0075900 1500 1500 Processed 30/03/2023 0289940183 SHINDO BAI ICICI BANK LTD(508534)
291 FAZILKA PB-03-006-117-001/611
() 		2603006000NRG23240320230809155 24/03/2023 SUKHCHIN SINGH 2603006WL027976 SUKHCHIN SINGH 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0289940180 SUKHCHEN SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
292 FAZILKA PB-03-006-117-001/74
() 		2603006000NRG23240320230809172 24/03/2023 SURINDER SINGH 2603006WL027976 SURINDER SINGH 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940190 SURINDER SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
293 FAZILKA PB-03-006-117-001/88
() 		2603006000NRG23240320230809190 24/03/2023 Baljinder 2603006WL027976 Baljinder 00354 PUNB0075900 1000 1000 Processed 29/03/2023 0289940184 BALJINDER SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
294 FAZILKA PB-03-006-117-001/9
() 		2603006000NRG23240320230809192 24/03/2023 SUNIL SINGH 2603006WL027976 SUNIL SINGH 00354 PUNB0075900 1500 1500 Processed 29/03/2023 0289940464 SUNIL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
295 FAZILKA PB-03-006-117-001/90
() 		2603006000NRG23240320230809194 24/03/2023 PARAMJEET SINGH 2603006WL027976 PARAMJEET SINGH 00354 PUNB0075900 750 750 Processed 29/03/2023 0289940186 PARMJEET SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23500 23500
296 FAZILKA PB-03-006-098-001/315
() 		2603006000NRG23240320230812223 24/03/2023 SARINA RANI 2603006WL028049 SARINA RANI 00354 PUNB0171410 500 500 Processed 30/03/2023 0289940213 ISHRO BIBI ICICI BANK LTD(508534)
297 FAZILKA PB-03-006-098-001/328
() 		2603006000NRG23240320230811973 24/03/2023 SHEELA RANI 2603006WL028045 SHEELA RANI 00354 PUNB0171410 1680 1680 Processed 29/03/2023 0289940203 SHEELA RANI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
298 FAZILKA PB-03-006-098-001/392
() 		2603006000NRG23240320230812257 24/03/2023 JAGSIR CHAND 2603006WL028049 JAGSIR CHAND 00354 PUNB0171410 600 600 Processed 29/03/2023 0289940212 JAGSIR CHAND PUNJAB NATIONAL BANK(508568)
299 FAZILKA PB-03-006-098-001/415
() 		2603006000NRG23240320230812265 24/03/2023 RAJ RANI 2603006WL028049 RAJ RANI 00354 PUNB0171410 600 600 Processed 29/03/2023 0289940214 RAJ RANI D/O HAKAM RAM FAZILKA SARVA HARYANA GRAMIN BANK(607139)
300 FAZILKA PB-03-006-098-001/419
() 		2603006000NRG23240320230812267 24/03/2023 ASHOK KUMAR 2603006WL028049 ASHOK KUMAR 00354 PUNB0171410 600 600 Processed 29/03/2023 0289940204 ASHOK KUMAR SO GURDITA RAM PUNJAB NATIONAL BANK(508568)
301 FAZILKA PB-03-006-098-001/434
() 		2603006000NRG23240320230812277 24/03/2023 JAI CHAND 2603006WL028049 JAI CHAND 00354 PUNB0171410 600 600 Processed 29/03/2023 0289940210 JAI CHAND PUNJAB NATIONAL BANK(508568)
302 FAZILKA PB-03-006-098-001/437
() 		2603006000NRG23240320230812279 24/03/2023 SUMAN RANI 2603006WL028049 SUMAN RANI 00354 PUNB0171410 400 400 Processed 29/03/2023 0289940572 SUMAN RANI PUNJAB NATIONAL BANK(508568)
303 FAZILKA PB-03-006-098-001/440
() 		2603006000NRG23240320230812280 24/03/2023 RAJ KUMAR 2603006WL028049 RAJ KUMAR 00354 PUNB0171410 600 600 Processed 29/03/2023 0289940375 RAJ KUMAR SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
304 FAZILKA PB-03-006-098-001/440
() 		2603006000NRG23240320230812281 24/03/2023 RANJANA RANI 2603006WL028049 RANJANA RANI 00354 PUNB0171410 600 600 Processed 29/03/2023 0289940378 RANJANA RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6180 6180
305 FAZILKA PB-03-006-015-001/857
() 		2603006000NRG23240320230809003 24/03/2023 Harbhajan Ram 2603006WL027976 Harbhajan Ram 00354 PUNB0345100 1250 1250 Processed 29/03/2023 0289940250 HARBHAJAN RAM AXIS BANK(607153)
306 FAZILKA PB-03-006-016-001/59
() 		2603006000NRG23240320230809257 24/03/2023 AASHA RANI 2603006WL027982 AASHA RANI 00354 PUNB0345100 1680 1680 Processed 29/03/2023 0289940255 Asha Rani BANK OF BARODA(606985)
307 FAZILKA PB-03-006-098-001/308
() 		2603006000NRG23240320230811969 24/03/2023 AMANJEET KUMAR 2603006WL028045 AMANJEET KUMAR 00354 PUNB0345100 1680 1680 Processed 29/03/2023 0289940253 AMANJEET SO JAI CHNAD PUNJAB GRAMIN BANK(607138)
308 FAZILKA PB-03-006-098-001/422
() 		2603006000NRG23240320230812270 24/03/2023 HARDIAL SINGH 2603006WL028049 HARDIAL SINGH 00354 PUNB0345100 600 600 Processed 29/03/2023 0289940251 HARDAYAL SINGH S/O MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
309 FAZILKA PB-03-006-117-001/1053
() 		2603006000NRG23240320230809076 24/03/2023 SUKHCHAIN SINGH 2603006WL027976 SUKHCHAIN SINGH 00354 PUNB0345100 500 500 Processed 29/03/2023 0289940254 SUKHCHAIN SINGH S O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
310 FAZILKA PB-03-006-117-001/70
() 		2603006000NRG23240320230809167 24/03/2023 GURMEET SINGH 2603006WL027976 GURMEET SINGH 00354 PUNB0345100 1250 1250 Processed 30/03/2023 0289940256 MR GURMEET SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6960 6960
311 FAZILKA PB-03-006-014-001/143
() 		2603006000NRG23240320230810456 24/03/2023 aasha rani 2603006WL028014 aasha rani 00354 PUNB0743200 1410 1410 Processed 29/03/2023 0289940711 ASHA RANI PUNJAB NATIONAL BANK(508568)
312 FAZILKA PB-03-006-014-001/179
() 		2603006000NRG23240320230810460 24/03/2023 PARMESHVARI DEVI 2603006WL028014 PARMESHVARI DEVI 00354 PUNB0743200 1410 1410 Processed 29/03/2023 0289940547 PARMESHWARI BAI PUNJAB NATIONAL BANK(508568)
313 FAZILKA PB-03-006-014-001/192
() 		2603006000NRG23240320230810463 24/03/2023 PIPLI DEVI 2603006WL028014 PIPLI DEVI 00354 PUNB0743200 1410 1410 Processed 29/03/2023 0289940544 PAPLI DEVI PUNJAB NATIONAL BANK(508568)
314 FAZILKA PB-03-006-014-001/247
() 		2603006000NRG23240320230810465 24/03/2023 MEERA DEVI 2603006WL028014 MEERA DEVI 00354 PUNB0743200 1410 1410 Processed 29/03/2023 0289940724 MEERA DEVI PUNJAB NATIONAL BANK(508568)
315 FAZILKA PB-03-006-014-001/248
() 		2603006000NRG23240320230810467 24/03/2023 ROHIT KUMAR 2603006WL028014 ROHIT KUMAR 00354 PUNB0743200 1692 1692 Processed 29/03/2023 0289940546 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
316 FAZILKA PB-03-006-014-001/265
() 		2603006000NRG23240320230810469 24/03/2023 NIRMLA RANI 2603006WL028014 NIRMLA RANI 00354 PUNB0743200 1410 1410 Processed 29/03/2023 0289940545 NIRMLA RANI PUNJAB NATIONAL BANK(508568)
317 FAZILKA PB-03-006-014-001/47
() 		2603006000NRG23240320230810677 24/03/2023 Ashok Kumar 2603006WL028016 Ashok Kumar 00354 PUNB0743200 1680 1680 Processed 29/03/2023 0289940525 ASHOK KUMAR S/O KANSHI RAM BANK OF INDIA(508505)
318 FAZILKA PB-03-006-014-001/78
() 		2603006000NRG23240320230810478 24/03/2023 Roshni 2603006WL028014 Roshni 00354 PUNB0743200 1692 1692 Processed 29/03/2023 0289940543 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 12114 12114
319 FAZILKA PB-03-006-015-001/18
() 		2603006000NRG23240320230808905 24/03/2023 Amreek singh 2603006WL027976 Amreek singh 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0289940401 AMREEK SINGH ICICI BANK LTD(508534)
320 FAZILKA PB-03-006-015-001/223
() 		2603006000NRG23240320230808927 24/03/2023 RAMESH SINGH 2603006WL027976 RAMESH SINGH 00415 SBIN0000639 1250 1250 Processed 30/03/2023 0289940391 RAMESH SINGH ICICI BANK LTD(508534)
321 FAZILKA PB-03-006-015-001/228
() 		2603006000NRG23240320230808931 24/03/2023 JASWANT SINGH 2603006WL027976 JASWANT SINGH 00415 SBIN0000639 1250 1250 Processed 30/03/2023 0289940393 JASWANT SINGH ICICI BANK LTD(508534)
322 FAZILKA PB-03-006-015-001/254
() 		2603006000NRG23240320230808939 24/03/2023 MAKHAN SINGH 2603006WL027976 MAKHAN SINGH 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0289940388 MAKHAN SINGH ICICI BANK LTD(508534)
323 FAZILKA PB-03-006-015-001/276
() 		2603006000NRG23240320230808949 24/03/2023 GURBACHAN SINGH 2603006WL027976 GURBACHAN SINGH 00415 SBIN0000639 500 500 Processed 30/03/2023 0289940385 GURBACHAN SINGH ICICI BANK LTD(508534)
324 FAZILKA PB-03-006-015-001/582
() 		2603006000NRG23240320230808992 24/03/2023 JASWANT SINGH 2603006WL027976 JASWANT SINGH 00415 SBIN0000639 1250 1250 Processed 30/03/2023 0289940382 JASWANT SINGH ICICI BANK LTD(508534)
325 FAZILKA PB-03-006-015-001/608
() 		2603006000NRG23240320230808994 24/03/2023 MANGA SINGH 2603006WL027976 MANGA SINGH 00415 SBIN0000639 750 750 Processed 30/03/2023 0289940384 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 FAZILKA PB-03-006-015-001/947
() 		2603006000NRG23240320230809037 24/03/2023 Amar Singh 2603006WL027976 Amar Singh 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0289940194 MR AMAR SINGH STATE BANK OF INDIA(508548)
327 FAZILKA PB-03-006-015-001/948
() 		2603006000NRG23240320230809039 24/03/2023 Sukhchain Singh 2603006WL027976 Sukhchain Singh 00415 SBIN0000639 750 750 Processed 30/03/2023 0289940381 MR SUKHCHEN SINGH STATE BANK OF INDIA(508548)
328 FAZILKA PB-03-006-015-001/954
() 		2603006000NRG23240320230809041 24/03/2023 Jaswant Singh 2603006WL027976 Jaswant Singh 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0289940389 MR JASWANT SINGH STATE BANK OF INDIA(508548)
329 FAZILKA PB-03-006-015-001/963
() 		2603006000NRG23240320230809046 24/03/2023 KIRAN KAUR 2603006WL027976 KIRAN KAUR 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0289940750 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
330 FAZILKA PB-03-006-015-001/982
() 		2603006000NRG23240320230809055 24/03/2023 Joginder Singh 2603006WL027976 Joginder Singh 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0289940239 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
331 FAZILKA PB-03-006-015-001/983
() 		2603006000NRG23240320230809057 24/03/2023 Rajinder Singh 2603006WL027976 Rajinder Singh 00415 SBIN0000639 250 250 Processed 29/03/2023 0289940394 RAJINDER SINGH AXIS BANK(607153)
332 FAZILKA PB-03-006-015-001/998
() 		2603006000NRG23240320230809065 24/03/2023 Bachan Singh 2603006WL027976 Bachan Singh 00415 SBIN0000639 1250 1250 Processed 30/03/2023 0289940235 MR BACHAN SINGH STATE BANK OF INDIA(508548)
333 FAZILKA PB-03-006-069-001/454
() 		2603006000NRG23010220230655714 24/03/2023 SUKHDEV SINGH 2603006WL024881 SUKHDEV SINGH 00415 SBIN0000639 220 220 Processed 30/03/2023 0289940597 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
334 FAZILKA PB-03-006-087-002/495
() 		2603006000NRG23240320230810385 24/03/2023 GURMEET SINGH 2603006WL028010 GURMEET SINGH 00415 SBIN0000639 1120 1120 Processed 29/03/2023 0289940390 GURMEET SINGH BANK OF INDIA(508505)
335 FAZILKA PB-03-006-098-001/316
() 		2603006000NRG23240320230811934 24/03/2023 HARI CHAND 2603006WL028043 HARI CHAND 00415 SBIN0000639 1680 1680 Processed 29/03/2023 0289940576 Mr. HARI CHAND CENTRAL BANK OF INDIA(607115)
336 FAZILKA PB-03-006-098-001/338
() 		2603006000NRG23240320230812230 24/03/2023 SUKHWINDER KUMAR 2603006WL028049 SUKHWINDER KUMAR 00415 SBIN0000639 600 600 Processed 30/03/2023 0289940257 SUKHWINDER KUMAR SO HANS RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
337 FAZILKA PB-03-006-098-001/421
() 		2603006000NRG23240320230812269 24/03/2023 RADHA RANI 2603006WL028049 RADHA RANI 00415 SBIN0000639 600 600 Processed 30/03/2023 0289940209 MISS RADHA RANI STATE BANK OF INDIA(508548)
338 FAZILKA PB-03-006-098-001/423
() 		2603006000NRG23240320230812271 24/03/2023 PURAN PARKASH 2603006WL028049 PURAN PARKASH 00415 SBIN0000639 600 600 Processed 30/03/2023 0289940558 PURAN PARKASH S O LAL CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
339 FAZILKA PB-03-006-102-001/163
() 		2603006000NRG23240320230810980 24/03/2023 Churha Bai 2603006WL028025 Churha Bai 00415 SBIN0000639 1100 1100 Processed 30/03/2023 0289940380 MRS CHURA BAI STATE BANK OF INDIA(508548)
340 FAZILKA PB-03-006-102-001/188
() 		2603006000NRG23240320230810987 24/03/2023 GURJANT SINGH 2603006WL028025 GURJANT SINGH 00415 SBIN0000639 1375 1375 Processed 30/03/2023 0289940403 Mr. GURJANT SINGH INDIAN BANK(607105)
341 FAZILKA PB-03-006-102-001/189
() 		2603006000NRG23240320230810988 24/03/2023 SURJEET SINGH 2603006WL028025 SURJEET SINGH 00415 SBIN0000639 550 550 Processed 30/03/2023 0289940246 Mr. SURJIT SINGH INDIAN BANK(607105)
342 FAZILKA PB-03-006-102-001/195
() 		2603006000NRG23240320230810993 24/03/2023 KRISHAN SINGH 2603006WL028025 KRISHAN SINGH 00415 SBIN0000639 1100 1100 Processed 30/03/2023 0289940303 Mr. Krishan Singh INDIAN BANK(607105)
343 FAZILKA PB-03-006-102-001/198
() 		2603006000NRG23240320230810998 24/03/2023 MITHAN SINGH 2603006WL028025 MITHAN SINGH 00415 SBIN0000639 825 825 Processed 30/03/2023 0289940599 Mr. MITHAN SINGH INDIAN BANK(607105)
344 FAZILKA PB-03-006-102-001/200
() 		2603006000NRG23240320230811000 24/03/2023 MILKHA SINGH 2603006WL028025 MILKHA SINGH 00415 SBIN0000639 1100 1100 Processed 30/03/2023 0289940392 MR MILKHA SINGH STATE BANK OF INDIA(508548)
345 FAZILKA PB-03-006-102-001/208
() 		2603006000NRG23240320230811005 24/03/2023 BALWINDER SINGH 2603006WL028025 BALWINDER SINGH 00415 SBIN0000639 1375 1375 Processed 30/03/2023 0289940238 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
346 FAZILKA PB-03-006-102-001/223
() 		2603006000NRG23240320230811015 24/03/2023 SONA SINGH 2603006WL028025 SONA SINGH 00415 SBIN0000639 825 825 Processed 30/03/2023 0289940605 MR SONA SINGH STATE BANK OF INDIA(508548)
347 FAZILKA PB-03-006-117-001/1070
() 		2603006000NRG23240320230809088 24/03/2023 SUKHWINDER SINGH 2603006WL027976 SUKHWINDER SINGH 00415 SBIN0000639 500 500 Processed 30/03/2023 0289940219 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
348 FAZILKA PB-03-006-117-001/1114
() 		2603006000NRG23240320230809098 24/03/2023 GURWINDER SINGH 2603006WL027976 GURWINDER SINGH 00415 SBIN0000639 1250 1250 Processed 30/03/2023 0289940405 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
349 FAZILKA PB-03-006-117-001/115
() 		2603006000NRG23240320230809101 24/03/2023 KRISHNA RANI 2603006WL027976 KRISHNA RANI 00415 SBIN0000639 1250 1250 Processed 29/03/2023 0289940616 KRISHNA RANI HDFC BANK LTD(607152)
350 FAZILKA PB-03-006-117-001/116
() 		2603006000NRG23240320230809102 24/03/2023 RAJINDER SINGH 2603006WL027976 RAJINDER SINGH 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0289940406 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
351 FAZILKA PB-03-006-117-001/15
() 		2603006000NRG23240320230809107 24/03/2023 KARTAR SINGH 2603006WL027976 KARTAR SINGH 00415 SBIN0000639 750 750 Processed 30/03/2023 0289940613 MR KARTAR SINGH STATE BANK OF INDIA(508548)
352 FAZILKA PB-03-006-117-001/286
() 		2603006000NRG23240320230809118 24/03/2023 SHEELA RANI 2603006WL027976 SHEELA RANI 00415 SBIN0000639 250 250 Processed 30/03/2023 0289940299 MISS SHEELA BAI STATE BANK OF INDIA(508548)
353 FAZILKA PB-03-006-117-001/614
() 		2603006000NRG23240320230809157 24/03/2023 HANSA SINGH 2603006WL027976 HANSA SINGH 00415 SBIN0000639 1250 1250 Processed 30/03/2023 0289940399 HANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 FAZILKA PB-03-006-117-001/846
() 		2603006000NRG23240320230809184 24/03/2023 KULWINDER SINGH 2603006WL027976 KULWINDER SINGH 00415 SBIN0000639 1250 1250 Processed 29/03/2023 0289940236 KULWINDER SINGH BANK OF BARODA(606985)
355 FAZILKA PB-03-006-117-001/89
() 		2603006000NRG23240320230809191 24/03/2023 KAWALJEET SINGH 2603006WL027976 KAWALJEET SINGH 00415 SBIN0000639 500 500 Processed 30/03/2023 0289940621 MR KAWALJEET SINGH STATE BANK OF INDIA(508548)
356 FAZILKA PB-03-006-117-001/95
() 		2603006000NRG23240320230809196 24/03/2023 SANDEEP SINGH 2603006WL027976 SANDEEP SINGH 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0289940404 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
357 FAZILKA PB-03-006-129-001/32
() 		2603006000NRG23240320230811351 24/03/2023 GURDAS SINGH 2603006WL028029 GURDAS SINGH 00415 SBIN0000639 1120 1120 Processed 30/03/2023 0289940241 Mr. GURDAS SINGH INDIAN BANK(607105)
SubTotal 37440 37440
358 FAZILKA PB-03-006-117-001/75
() 		2603006000NRG23240320230809174 24/03/2023 Kulwinder Kaur 2603006WL027976 Kulwinder Kaur 00415 SBIN0002415 1000 1000 Processed 29/03/2023 0289940383 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
359 FAZILKA PB-03-006-098-001/424
() 		2603006000NRG23240320230811981 24/03/2023 NIRMALA RANI 2603006WL028045 NIRMALA RANI 00415 SBIN0003192 1680 1680 Processed 30/03/2023 0289940263 MISS NIRMLA RANI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
360 FAZILKA PB-03-006-117-001/846
() 		2603006000NRG23240320230809185 24/03/2023 Amandeep 2603006WL027976 Amandeep 00415 SBIN0003193 750 750 Processed 30/03/2023 0289940402 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 750 750
361 FAZILKA PB-03-006-001-001/85
() 		2603006000NRG23170120230614217 24/03/2023 nimo 2603006WL023603 nimo 00415 SBIN0006568 765 765 Processed 30/03/2023 0289940304 MRS NIMMO STATE BANK OF INDIA(508548)
SubTotal 765 765
362 FAZILKA PB-03-006-015-001/1004
() 		2603006000NRG23240320230808891 24/03/2023 Asha Rani 2603006WL027976 Asha Rani 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940417 MR ASHA RANI STATE BANK OF INDIA(508548)
363 FAZILKA PB-03-006-015-001/1047
() 		2603006000NRG23240320230808900 24/03/2023 Krishna Rani 2603006WL027976 Krishna Rani 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940615 MRS KRISHNA RANI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
364 FAZILKA PB-03-006-015-001/1087
() 		2603006000NRG23240320230808904 24/03/2023 mahinder singh 2603006WL027976 mahinder singh 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940386 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
365 FAZILKA PB-03-006-015-001/283
() 		2603006000NRG23240320230808951 24/03/2023 SANTO BAI 2603006WL027976 SANTO BAI 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940494 MRS SANTO BAI STATE BANK OF INDIA(508548)
366 FAZILKA PB-03-006-015-001/364
() 		2603006000NRG23240320230808955 24/03/2023 amar kaur 2603006WL027976 amar kaur 00415 SBIN0013688 250 250 Processed 30/03/2023 0289940514 MRS AMAR KAUR STATE BANK OF INDIA(508548)
367 FAZILKA PB-03-006-015-001/462
() 		2603006000NRG23240320230808962 24/03/2023 Kala Singh 2603006WL027976 Kala Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940247 MR KALA SINGH STATE BANK OF INDIA(508548)
368 FAZILKA PB-03-006-015-001/488
() 		2603006000NRG23240320230808972 24/03/2023 Sukhwinder Kaur 2603006WL027976 Sukhwinder Kaur 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940418 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
369 FAZILKA PB-03-006-015-001/581
() 		2603006000NRG23240320230808991 24/03/2023 PREETAM SINGH 2603006WL027976 PREETAM SINGH 00415 SBIN0013688 750 750 Processed 29/03/2023 0289940400 PRITAM SINGH AXIS BANK(607153)
370 FAZILKA PB-03-006-015-001/850
() 		2603006000NRG23240320230808998 24/03/2023 Seema Rani 2603006WL027976 Seema Rani 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940258 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 FAZILKA PB-03-006-015-001/853
() 		2603006000NRG23240320230809000 24/03/2023 Soma Bai 2603006WL027976 Soma Bai 00415 SBIN0013688 500 500 Processed 29/03/2023 0289940261 SOMA BAI HDFC BANK LTD(607152)
372 FAZILKA PB-03-006-015-001/873
() 		2603006000NRG23240320230809017 24/03/2023 Pritam Singh 2603006WL027976 Pritam Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940735 MR PRITAM SINGH STATE BANK OF INDIA(508548)
373 FAZILKA PB-03-006-015-001/879
() 		2603006000NRG23240320230809020 24/03/2023 Gurdev Singh 2603006WL027976 Gurdev Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940600 MR GURDEV SINGH STATE BANK OF INDIA(508548)
374 FAZILKA PB-03-006-015-001/895
() 		2603006000NRG23240320230809026 24/03/2023 HARMESH KAUR 2603006WL027976 HARMESH KAUR 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940612 MR HARMESH KAUR STATE BANK OF INDIA(508548)
375 FAZILKA PB-03-006-015-001/903
() 		2603006000NRG23240320230809030 24/03/2023 kirna rani 2603006WL027976 kirna rani 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940749 MRS KIRNA RANI STATE BANK OF INDIA(508548)
376 FAZILKA PB-03-006-015-001/907
() 		2603006000NRG23240320230809032 24/03/2023 Om Singh 2603006WL027976 Om Singh 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0289940208 OM SINGH UNION BANK OF INDIA(508500)
377 FAZILKA PB-03-006-015-001/923
() 		2603006000NRG23240320230809034 24/03/2023 Darshan Singh 2603006WL027976 Darshan Singh 00415 SBIN0013688 500 500 Processed 29/03/2023 0289940529 DARSHAN SINGH HDFC BANK LTD(607152)
378 FAZILKA PB-03-006-015-001/924
() 		2603006000NRG23240320230809036 24/03/2023 RAJINDER SINGH 2603006WL027976 RAJINDER SINGH 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940245 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
379 FAZILKA PB-03-006-015-001/967
() 		2603006000NRG23240320230809048 24/03/2023 raj rani 2603006WL027976 raj rani 00415 SBIN0013688 500 500 Processed 30/03/2023 0289940747 MRS RAJ RANI STATE BANK OF INDIA(508548)
380 FAZILKA PB-03-006-117-001/10
() 		2603006000NRG23240320230809067 24/03/2023 GURMUKH SINGH 2603006WL027976 GURMUKH SINGH 00415 SBIN0013688 750 750 Processed 30/03/2023 0289940398 MR GURMUKH SINGH SO MUNSHA SINGH STATE BANK OF INDIA(508548)
381 FAZILKA PB-03-006-117-001/101
() 		2603006000NRG23240320230809068 24/03/2023 FUMAN SINGH 2603006WL027976 FUMAN SINGH 00415 SBIN0013688 250 250 Processed 30/03/2023 0289940493 MR FUMAN SINGH STATE BANK OF INDIA(508548)
382 FAZILKA PB-03-006-117-001/103
() 		2603006000NRG23240320230809070 24/03/2023 BAJ SINGH 2603006WL027976 BAJ SINGH 00415 SBIN0013688 500 500 Processed 30/03/2023 0289940499 MR BAJ SINGH STATE BANK OF INDIA(508548)
383 FAZILKA PB-03-006-117-001/104
() 		2603006000NRG23240320230809072 24/03/2023 JOGINDER SINGH 2603006WL027976 JOGINDER SINGH 00415 SBIN0013688 750 750 Processed 30/03/2023 0289940395 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
384 FAZILKA PB-03-006-117-001/1058
() 		2603006000NRG23240320230809080 24/03/2023 GURDAS SINGH 2603006WL027976 GURDAS SINGH 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940513 MR GURDAS SINGH STATE BANK OF INDIA(508548)
385 FAZILKA PB-03-006-117-001/1058
() 		2603006000NRG23240320230809081 24/03/2023 PARAMJEET KAUR 2603006WL027976 PARAMJEET KAUR 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940617 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
386 FAZILKA PB-03-006-117-001/1070
() 		2603006000NRG23240320230809089 24/03/2023 BIMLA RANI 2603006WL027976 BIMLA RANI 00415 SBIN0013688 750 750 Processed 30/03/2023 0289940243 MRS BIMLA RANI STATE BANK OF INDIA(508548)
387 FAZILKA PB-03-006-117-001/111
() 		2603006000NRG23240320230809095 24/03/2023 BINDER KAUR 2603006WL027976 BINDER KAUR 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940523 MISS BINDER KAUR STATE BANK OF INDIA(508548)
388 FAZILKA PB-03-006-117-001/1115
() 		2603006000NRG23240320230809099 24/03/2023 KASHMIRA KAUR 2603006WL027976 KASHMIRA KAUR 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940416 MRS KASHMIRA KAUR STATE BANK OF INDIA(508548)
389 FAZILKA PB-03-006-117-001/27
() 		2603006000NRG23240320230809117 24/03/2023 JOGINDER SINGH 2603006WL027976 JOGINDER SINGH 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940300 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
390 FAZILKA PB-03-006-117-001/286
() 		2603006000NRG23240320230809119 24/03/2023 JATINDER SINGH 2603006WL027976 JATINDER SINGH 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940206 MR JATINDER SINGH STATE BANK OF INDIA(508548)
391 FAZILKA PB-03-006-117-001/33
() 		2603006000NRG23240320230809127 24/03/2023 KHJAN SINGH 2603006WL027976 KHJAN SINGH 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940387 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
392 FAZILKA PB-03-006-117-001/38
() 		2603006000NRG23240320230809130 24/03/2023 SEEMA RANI 2603006WL027976 SEEMA RANI 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940764 Mrs. Seema Rani INDIAN BANK(607105)
393 FAZILKA PB-03-006-117-001/39
() 		2603006000NRG23240320230809132 24/03/2023 VIDIYA BAI 2603006WL027976 VIDIYA BAI 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940609 MRS VIDYA BAI STATE BANK OF INDIA(508548)
394 FAZILKA PB-03-006-117-001/43
() 		2603006000NRG23240320230809138 24/03/2023 OM SINGH 2603006WL027976 OM SINGH 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940760 OM SINGH ICICI BANK LTD(508534)
395 FAZILKA PB-03-006-117-001/48
() 		2603006000NRG23240320230809141 24/03/2023 SOHAN SINGH 2603006WL027976 SOHAN SINGH 00415 SBIN0013688 500 500 Processed 30/03/2023 0289940491 MR SOHAN SINGH STATE BANK OF INDIA(508548)
396 FAZILKA PB-03-006-117-001/55
() 		2603006000NRG23240320230809143 24/03/2023 MANJEET KAUR 2603006WL027976 MANJEET KAUR 00415 SBIN0013688 500 500 Processed 30/03/2023 0289940408 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
397 FAZILKA PB-03-006-117-001/57
() 		2603006000NRG23240320230809146 24/03/2023 NISHA RANI 2603006WL027976 NISHA RANI 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940422 MRS NISHA RANI STATE BANK OF INDIA(508548)
398 FAZILKA PB-03-006-117-001/58
() 		2603006000NRG23240320230809148 24/03/2023 Gurpreet Singh 2603006WL027976 Gurpreet Singh 00415 SBIN0013688 1000 1000 Processed 30/03/2023 0289940567 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 FAZILKA PB-03-006-117-001/58
() 		2603006000NRG23240320230809149 24/03/2023 PARAMJEET KAUR 2603006WL027976 PARAMJEET KAUR 00415 SBIN0013688 1500 1500 Processed 29/03/2023 0289940424 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
400 FAZILKA PB-03-006-117-001/6
() 		2603006000NRG23240320230809151 24/03/2023 SEEMA RANI 2603006WL027976 SEEMA RANI 00415 SBIN0013688 500 500 Processed 30/03/2023 0289940495 MRS SEEMA RANI STATE BANK OF INDIA(508548)
401 FAZILKA PB-03-006-117-001/612
() 		2603006000NRG23240320230809156 24/03/2023 SURJEET SINGH 2603006WL027976 SURJEET SINGH 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940762 MR SURJEET SINGH STATE BANK OF INDIA(508548)
402 FAZILKA PB-03-006-117-001/616
() 		2603006000NRG23240320230809158 24/03/2023 SANDEEP SINGH 2603006WL027976 SANDEEP SINGH 00415 SBIN0013688 250 250 Processed 30/03/2023 0289940759 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
403 FAZILKA PB-03-006-117-001/65
() 		2603006000NRG23240320230809164 24/03/2023 KIRAPAL SINGH 2603006WL027976 KIRAPAL SINGH 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940421 MR KIRAPAL SINGH STATE BANK OF INDIA(508548)
404 FAZILKA PB-03-006-117-001/7
() 		2603006000NRG23240320230809166 24/03/2023 DARSHAN SINGH 2603006WL027976 DARSHAN SINGH 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940492 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
405 FAZILKA PB-03-006-117-001/73
() 		2603006000NRG23240320230809170 24/03/2023 LAKHWINDER SINGH 2603006WL027976 LAKHWINDER SINGH 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0289940568 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
406 FAZILKA PB-03-006-117-001/73
() 		2603006000NRG23240320230809171 24/03/2023 RAJ RANI 2603006WL027976 RAJ RANI 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940763 MS RAJ RANI STATE BANK OF INDIA(508548)
407 FAZILKA PB-03-006-117-001/80
() 		2603006000NRG23240320230809181 24/03/2023 Sukhjinder Singh 2603006WL027976 Sukhjinder Singh 00415 SBIN0013688 500 500 Processed 29/03/2023 0289940195 SUKHJINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
408 FAZILKA PB-03-006-117-001/85
() 		2603006000NRG23240320230809186 24/03/2023 Balwinder Singh 2603006WL027976 Balwinder Singh 00415 SBIN0013688 500 500 Processed 29/03/2023 0289940425 BALWINDER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
409 FAZILKA PB-03-006-117-001/86
() 		2603006000NRG23240320230809189 24/03/2023 MANDEEP SINGH 2603006WL027976 MANDEEP SINGH 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940415 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 FAZILKA PB-03-006-117-001/86
() 		2603006000NRG23240320230809188 24/03/2023 SURJEET KAUR 2603006WL027976 SURJEET KAUR 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940407 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
411 FAZILKA PB-03-006-117-001/98
() 		2603006000NRG23240320230809199 24/03/2023 Balwinder Singh 2603006WL027976 Balwinder Singh 00415 SBIN0013688 1250 1250 Processed 30/03/2023 0289940614 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 51500 51500
412 FAZILKA PB-03-006-015-001/200
() 		2603006000NRG23240320230808910 24/03/2023 JARNAIL SINGH 2603006WL027976 JARNAIL SINGH 00415 SBIN0014646 1250 1250 Processed 30/03/2023 0289940220 JARNAIL SINGH ICICI BANK LTD(508534)
413 FAZILKA PB-03-006-015-001/226
() 		2603006000NRG23240320230808930 24/03/2023 GURJANT SINGH 2603006WL027976 GURJANT SINGH 00415 SBIN0014646 750 750 Processed 30/03/2023 0289940603 MR GURJANT SINGH SO CHHINDA SINGH STATE BANK OF INDIA(508548)
414 FAZILKA PB-03-006-015-001/488
() 		2603006000NRG23240320230808971 24/03/2023 MANJEET SINGH 2603006WL027976 MANJEET SINGH 00415 SBIN0014646 1250 1250 Processed 30/03/2023 0289940244 MANJEET SINGH ICICI BANK LTD(508534)
415 FAZILKA PB-03-006-015-001/967
() 		2603006000NRG23240320230809047 24/03/2023 Boota Singh 2603006WL027976 Boota Singh 00415 SBIN0014646 750 750 Processed 29/03/2023 0289940604 BOOTA SINGH HDFC BANK LTD(607152)
416 FAZILKA PB-03-006-098-001/337
() 		2603006000NRG23240320230812229 24/03/2023 KHUSHAL CHAND 2603006WL028049 KHUSHAL CHAND 00415 SBIN0014646 600 600 Processed 29/03/2023 0289940192 KHUSHAL CHAND SO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
417 FAZILKA PB-03-006-098-001/403
() 		2603006000NRG23240320230811977 24/03/2023 SURINDER KUMAR 2603006WL028045 SURINDER KUMAR 00415 SBIN0014646 1680 1680 Processed 30/03/2023 0289940193 SURINDER KUMAR STATE BANK OF INDIA(508548)
418 FAZILKA PB-03-006-102-001/102
() 		2603006000NRG23240320230810958 24/03/2023 DEEPO BAI 2603006WL028025 DEEPO BAI 00415 SBIN0014646 1375 1375 Processed 29/03/2023 0289940259 DEEPO BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
419 FAZILKA PB-03-006-102-001/115
() 		2603006000NRG23240320230810964 24/03/2023 Gurmeet singh 2603006WL028025 Gurmeet singh 00415 SBIN0014646 1375 1375 Processed 30/03/2023 0289940396 MR GURMEET SINGH STATE BANK OF INDIA(508548)
420 FAZILKA PB-03-006-102-001/140
() 		2603006000NRG23240320230810971 24/03/2023 Surjeet Singh 2603006WL028025 Surjeet Singh 00415 SBIN0014646 825 825 Processed 30/03/2023 0289940302 Mr. Surjeet Singh INDIAN BANK(607105)
421 FAZILKA PB-03-006-102-001/195
() 		2603006000NRG23240320230810995 24/03/2023 LAKHWINDER SINGH 2603006WL028025 LAKHWINDER SINGH 00415 SBIN0014646 1100 1100 Processed 30/03/2023 0289940601 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
422 FAZILKA PB-03-006-102-001/25
() 		2603006000NRG23240320230811036 24/03/2023 Ashok singh 2603006WL028025 Ashok singh 00415 SBIN0014646 1375 1375 Processed 30/03/2023 0289940602 MR ASHOK SINGH STATE BANK OF INDIA(508548)
423 FAZILKA PB-03-006-102-001/62
() 		2603006000NRG23240320230811049 24/03/2023 Puran singh 2603006WL028025 Puran singh 00415 SBIN0014646 1375 1375 Processed 30/03/2023 0289940242 MR PURAN SINGH SO SHAGAN SINGH STATE BANK OF INDIA(508548)
424 FAZILKA PB-03-006-102-001/74
() 		2603006000NRG23240320230811059 24/03/2023 VIKRAM SINGH 2603006WL028025 VIKRAM SINGH 00415 SBIN0014646 1375 1375 Processed 30/03/2023 0289940598 Mr. Vikram Singh INDIAN BANK(607105)
425 FAZILKA PB-03-006-102-001/90
() 		2603006000NRG23240320230811066 24/03/2023 jasvir singh 2603006WL028025 jasvir singh 00415 SBIN0014646 1375 1375 Processed 29/03/2023 0289940249 JASVIR SINGH SO SUNDER SINGH BANK OF INDIA(508505)
SubTotal 16455 16455
426 FAZILKA PB-03-006-087-002/286
() 		2603006000NRG23240320230808702 24/03/2023 Satnam Singh 2603006WL027967 Satnam Singh 00415 SBIN0017017 1692 1692 Processed 29/03/2023 0289940296 SATNAM SINGH SO DARA SINGH UNION BANK OF INDIA(508500)
427 FAZILKA PB-03-006-087-002/286
() 		2603006000NRG23240320230808701 24/03/2023 Satnam Singh 2603006WL027967 Satnam Singh 00415 SBIN0017017 1692 1692 Processed 29/03/2023 0289940297 SATNAM SINGH SO DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
428 FAZILKA PB-03-006-032-001/489
() 		2603006000NRG23200120230625031 24/03/2023 Chinderpal Kaur 2603006WL023994 Chinderpal Kaur 00415 SBIN0018518 250 250 Processed 30/03/2023 0289940326 Mrs. CHHINDERPAL KAUR INDIAN BANK(607105)
SubTotal 250 250
429 FAZILKA PB-03-006-015-001/201
() 		2603006000NRG23240320230808912 24/03/2023 milkha singh 2603006WL027976 milkha singh 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940459 MILKHA SINGH ICICI BANK LTD(508534)
430 FAZILKA PB-03-006-015-001/235
() 		2603006000NRG23240320230808932 24/03/2023 LACHMAN SINGH 2603006WL027976 LACHMAN SINGH 00415 SBIN0050248 1250 1250 Processed 30/03/2023 0289940651 LACHMAN SINGH ICICI BANK LTD(508534)
431 FAZILKA PB-03-006-015-001/237
() 		2603006000NRG23240320230808934 24/03/2023 Balbir Kaur 2603006WL027976 Balbir Kaur 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940426 Mrs. Balbir Kaur INDIAN BANK(607105)
432 FAZILKA PB-03-006-015-001/254
() 		2603006000NRG23240320230808940 24/03/2023 Kashmira Bai 2603006WL027976 Kashmira Bai 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940411 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
433 FAZILKA PB-03-006-015-001/266
() 		2603006000NRG23240320230808943 24/03/2023 PARMJEET SINGH 2603006WL027976 PARMJEET SINGH 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940505 PARMJEET SINGH ICICI BANK LTD(508534)
434 FAZILKA PB-03-006-015-001/364
() 		2603006000NRG23240320230808954 24/03/2023 Ram Singh 2603006WL027976 Ram Singh 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940656 RAM SINGH ICICI BANK LTD(508534)
435 FAZILKA PB-03-006-015-001/455
() 		2603006000NRG23240320230808958 24/03/2023 Mahinder Singh 2603006WL027976 Mahinder Singh 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940397 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
436 FAZILKA PB-03-006-015-001/486
() 		2603006000NRG23240320230808969 24/03/2023 Jangir Singh 2603006WL027976 Jangir Singh 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940657 JANGIR SINGH ICICI BANK LTD(508534)
437 FAZILKA PB-03-006-015-001/520
() 		2603006000NRG23240320230808984 24/03/2023 ANGREJ SINGH 2603006WL027976 ANGREJ SINGH 00415 SBIN0050248 1500 1500 Processed 30/03/2023 0289940661 ANGREJ SINGH ICICI BANK LTD(508534)
438 FAZILKA PB-03-006-015-001/528
() 		2603006000NRG23240320230808987 24/03/2023 PREETO BAI 2603006WL027976 PREETO BAI 00415 SBIN0050248 750 750 Processed 29/03/2023 0289940423 PREETO BAI HDFC BANK LTD(607152)
439 FAZILKA PB-03-006-015-001/860
() 		2603006000NRG23240320230809004 24/03/2023 Jasbir Singh 2603006WL027976 Jasbir Singh 00415 SBIN0050248 1250 1250 Processed 30/03/2023 0289940456 JASBEER SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
440 FAZILKA PB-03-006-015-001/869
() 		2603006000NRG23240320230809014 24/03/2023 Malkit Singh 2603006WL027976 Malkit Singh 00415 SBIN0050248 1000 1000 Processed 29/03/2023 0289940248 LAKHWINDER SINGH U/G MALKIAT SINGH UCO BANK(607066)
441 FAZILKA PB-03-006-015-001/875
() 		2603006000NRG23240320230809019 24/03/2023 Resham Singh 2603006WL027976 Resham Singh 00415 SBIN0050248 1250 1250 Processed 30/03/2023 0289940319 MR RESHAM SINGH STATE BANK OF INDIA(508548)
442 FAZILKA PB-03-006-015-001/977
() 		2603006000NRG23240320230809051 24/03/2023 Raj Kumar 2603006WL027976 Raj Kumar 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0289940685 MR RAJ KUMAR SO SH BHAGWAN DASS STATE BANK OF INDIA(508548)
443 FAZILKA PB-03-006-015-001/980
() 		2603006000NRG23240320230809054 24/03/2023 Inder Singh 2603006WL027976 Inder Singh 00415 SBIN0050248 1000 1000 Processed 29/03/2023 0289940668 INDER SINGH HDFC BANK LTD(607152)
444 FAZILKA PB-03-006-015-001/995
() 		2603006000NRG23240320230809059 24/03/2023 Kulwant Singh 2603006WL027976 Kulwant Singh 00415 SBIN0050248 500 500 Processed 30/03/2023 0289940669 MR KULWANT SINGH STATE BANK OF INDIA(508548)
445 FAZILKA PB-03-006-015-001/996
() 		2603006000NRG23240320230809061 24/03/2023 Joginder Singh 2603006WL027976 Joginder Singh 00415 SBIN0050248 1000 1000 Processed 29/03/2023 0289940670 JOGINDER SINGH HDFC BANK LTD(607152)
446 FAZILKA PB-03-006-034-001/178
() 		2603006000NRG23240320230811961 24/03/2023 Lachman Das 2603006WL028045 Lachman Das 00415 SBIN0050248 1680 1680 Processed 30/03/2023 0289940757 MR LACHHMAN DASS STATE BANK OF INDIA(508548)
447 FAZILKA PB-03-006-102-001/57
() 		2603006000NRG23240320230811046 24/03/2023 Fuman singh 2603006WL028025 Fuman singh 00415 SBIN0050248 1375 1375 Processed 29/03/2023 0289940457 FUMAN SINGH SO BAGHA SINGH BANK OF INDIA(508505)
448 FAZILKA PB-03-006-102-001/75
() 		2603006000NRG23240320230811060 24/03/2023 ranja singh 2603006WL028025 ranja singh 00415 SBIN0050248 1375 1375 Processed 30/03/2023 0289940698 Mr. RANJHA SINGH INDIAN BANK(607105)
449 FAZILKA PB-03-006-117-001/1112
() 		2603006000NRG23240320230809097 24/03/2023 KOUSHALIA BAI 2603006WL027976 KOUSHALIA BAI 00415 SBIN0050248 1250 1250 Processed 30/03/2023 0289940412 MRS KOUSHALIA BAI STATE BANK OF INDIA(508548)
450 FAZILKA PB-03-006-117-001/112
() 		2603006000NRG23240320230809100 24/03/2023 BANSO BAI 2603006WL027976 BANSO BAI 00415 SBIN0050248 1500 1500 Processed 30/03/2023 0289940298 MRS BANSO BAI STATE BANK OF INDIA(508548)
451 FAZILKA PB-03-006-117-001/289
() 		2603006000NRG23240320230809122 24/03/2023 RAJ RANI 2603006WL027976 RAJ RANI 00415 SBIN0050248 1250 1250 Processed 30/03/2023 0289940420 Mrs. Raj Rani INDIAN BANK(607105)
452 FAZILKA PB-03-006-117-001/61
() 		2603006000NRG23240320230809153 24/03/2023 Nihal Singh 2603006WL027976 Nihal Singh 00415 SBIN0050248 1500 1500 Processed 30/03/2023 0289940768 MR NIHAL SINGH SO BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
453 FAZILKA PB-03-006-117-001/76
() 		2603006000NRG23240320230809175 24/03/2023 PAPPU SINGH 2603006WL027976 PAPPU SINGH 00415 SBIN0050248 1250 1250 Processed 30/03/2023 0289940419 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 28680 28680
454 FAZILKA PB-03-006-014-001/181
() 		2603006000NRG23240320230810461 24/03/2023 RAM SINGH 2603006WL028014 RAM SINGH 00415 SBIN0050932 564 564 Processed 30/03/2023 0289940542 MR RAM SINGH STATE BANK OF INDIA(508548)
455 FAZILKA PB-03-006-014-001/239
() 		2603006000NRG23240320230810676 24/03/2023 MUNSHI RAM 2603006WL028016 MUNSHI RAM 00415 SBIN0050932 280 280 Processed 30/03/2023 0289940518 MR MUNSHI RAM STATE BANK OF INDIA(508548)
456 FAZILKA PB-03-006-014-001/56
() 		2603006000NRG23240320230810475 24/03/2023 Permashvri Devi 2603006WL028014 Permashvri Devi 00415 SBIN0050932 1410 1410 Processed 30/03/2023 0289940321 MRS PARMESHWARI DEVI WO CHANDI RAM STATE BANK OF INDIA(508548)
457 FAZILKA PB-03-006-015-001/897
() 		2603006000NRG23240320230809027 24/03/2023 Charan Singh 2603006WL027976 Charan Singh 00415 SBIN0050932 1000 1000 Processed 30/03/2023 0289940340 MR CHARAN SINGH STATE BANK OF INDIA(508548)
458 FAZILKA PB-03-006-102-001/56
() 		2603006000NRG23240320230811045 24/03/2023 kalaso bai 2603006WL028025 kalaso bai 00415 SBIN0050932 1375 1375 Processed 29/03/2023 0289940414 Kailash Kaur BANK OF BARODA(606985)
459 FAZILKA PB-03-006-117-001/1069
() 		2603006000NRG23240320230809086 24/03/2023 AMANDEEP SINGH 2603006WL027976 AMANDEEP SINGH 00415 SBIN0050932 1250 1250 Processed 30/03/2023 0289940769 MR AMANDEEP AMANDEEP STATE BANK OF INDIA(508548)
460 FAZILKA PB-03-006-117-001/78
() 		2603006000NRG23240320230809179 24/03/2023 KASHMIR CHAND 2603006WL027976 KASHMIR CHAND 00415 SBIN0050932 1000 1000 Processed 30/03/2023 0289940519 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
SubTotal 6879 6879
461 FAZILKA PB-03-006-015-001/1005
() 		2603006000NRG23240320230808893 24/03/2023 Amarjeet Kaur 2603006WL027976 Amarjeet Kaur 00415 SBIN0051101 750 750 Processed 30/03/2023 0289940490 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
462 FAZILKA PB-03-006-015-001/1040
() 		2603006000NRG23240320230808897 24/03/2023 Sonu Singh 2603006WL027976 Sonu Singh 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0289940335 SONU SINGH HDFC BANK LTD(607152)
463 FAZILKA PB-03-006-015-001/1049
() 		2603006000NRG23240320230808901 24/03/2023 Deepak 2603006WL027976 Deepak 00415 SBIN0051101 500 500 Processed 30/03/2023 0289940336 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
464 FAZILKA PB-03-006-015-001/1077
() 		2603006000NRG23240320230808903 24/03/2023 Chhinder Kaur 2603006WL027976 Chhinder Kaur 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940334 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
465 FAZILKA PB-03-006-015-001/186
() 		2603006000NRG23240320230808907 24/03/2023 GULJAR SINGH 2603006WL027976 GULJAR SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940318 GULJAR SINGH ICICI BANK LTD(508534)
466 FAZILKA PB-03-006-015-001/201
() 		2603006000NRG23240320230808913 24/03/2023 Swarna Bai 2603006WL027976 Swarna Bai 00415 SBIN0051101 500 500 Processed 30/03/2023 0289940530 MRS SWARNA BAI STATE BANK OF INDIA(508548)
467 FAZILKA PB-03-006-015-001/202
() 		2603006000NRG23240320230808914 24/03/2023 PALO BAI 2603006WL027976 PALO BAI 00415 SBIN0051101 250 250 Processed 30/03/2023 0289940339 MRS PALO BAI STATE BANK OF INDIA(508548)
468 FAZILKA PB-03-006-015-001/206
() 		2603006000NRG23240320230808917 24/03/2023 JEETO BAI 2603006WL027976 JEETO BAI 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940708 MRS JEETO BAI STATE BANK OF INDIA(508548)
469 FAZILKA PB-03-006-015-001/206
() 		2603006000NRG23240320230808916 24/03/2023 KARNAIL SINGH 2603006WL027976 KARNAIL SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940743 KARNAIL SINGH ICICI BANK LTD(508534)
470 FAZILKA PB-03-006-015-001/210
() 		2603006000NRG23240320230808919 24/03/2023 MAHINDER SINGH 2603006WL027976 MAHINDER SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940460 MAHINDER SINGH ICICI BANK LTD(508534)
471 FAZILKA PB-03-006-015-001/212
() 		2603006000NRG23240320230808921 24/03/2023 Rano Bai 2603006WL027976 Rano Bai 00415 SBIN0051101 750 750 Processed 30/03/2023 0289940745 MRS RANO BAI STATE BANK OF INDIA(508548)
472 FAZILKA PB-03-006-015-001/217
() 		2603006000NRG23240320230808924 24/03/2023 BALWANT SINGH 2603006WL027976 BALWANT SINGH 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0289940690 BALWANT SINGH HDFC BANK LTD(607152)
473 FAZILKA PB-03-006-015-001/218
() 		2603006000NRG23240320230808926 24/03/2023 SURJEET SINGH 2603006WL027976 SURJEET SINGH 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0289940650 SURJIT SINGH HDFC BANK LTD(607152)
474 FAZILKA PB-03-006-015-001/237
() 		2603006000NRG23240320230808933 24/03/2023 PREETAM SINGHJ 2603006WL027976 PREETAM SINGHJ 00415 SBIN0051101 250 250 Processed 30/03/2023 0289940687 PREETAM SINGHJ ICICI BANK LTD(508534)
475 FAZILKA PB-03-006-015-001/243
() 		2603006000NRG23240320230808936 24/03/2023 ASHA RANI 2603006WL027976 ASHA RANI 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940506 MRS ASHA RANI STATE BANK OF INDIA(508548)
476 FAZILKA PB-03-006-015-001/244
() 		2603006000NRG23240320230808938 24/03/2023 HARBANS KAUR 2603006WL027976 HARBANS KAUR 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940753 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
477 FAZILKA PB-03-006-015-001/259
() 		2603006000NRG23240320230808941 24/03/2023 JOGINDER SINGH 2603006WL027976 JOGINDER SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940652 JOGINDER SINGH ICICI BANK LTD(508534)
478 FAZILKA PB-03-006-015-001/264
() 		2603006000NRG23240320230808942 24/03/2023 JASVEER SINGH 2603006WL027976 JASVEER SINGH 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940691 JASVEER SINGH ICICI BANK LTD(508534)
479 FAZILKA PB-03-006-015-001/271
() 		2603006000NRG23240320230808947 24/03/2023 MAKHAN SINGH 2603006WL027976 MAKHAN SINGH 00415 SBIN0051101 750 750 Processed 29/03/2023 0289940653 MAKHAN SINGH HDFC BANK LTD(607152)
480 FAZILKA PB-03-006-015-001/283
() 		2603006000NRG23240320230808950 24/03/2023 DALIP SINGH 2603006WL027976 DALIP SINGH 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0289940654 MR DALIP SINGH STATE BANK OF INDIA(508548)
481 FAZILKA PB-03-006-015-001/284
() 		2603006000NRG23240320230808952 24/03/2023 MAKHAN SINGH 2603006WL027976 MAKHAN SINGH 00415 SBIN0051101 500 500 Processed 30/03/2023 0289940655 MAKHAN SINGH ICICI BANK LTD(508534)
482 FAZILKA PB-03-006-015-001/402
() 		2603006000NRG23240320230808956 24/03/2023 Sandeep Singh 2603006WL027976 Sandeep Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940737 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 FAZILKA PB-03-006-015-001/456
() 		2603006000NRG23240320230808961 24/03/2023 Kernel Singh 2603006WL027976 Kernel Singh 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0289940689 KARNAIL SINGH UNION BANK OF INDIA(508500)
484 FAZILKA PB-03-006-015-001/487
() 		2603006000NRG23240320230808970 24/03/2023 resham singh 2603006WL027976 resham singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940658 RESHAM SINGH ICICI BANK LTD(508534)
485 FAZILKA PB-03-006-015-001/493
() 		2603006000NRG23240320230808978 24/03/2023 Bimla Rani 2603006WL027976 Bimla Rani 00415 SBIN0051101 500 500 Processed 30/03/2023 0289940508 MRS BIMLA RANI STATE BANK OF INDIA(508548)
486 FAZILKA PB-03-006-015-001/493
() 		2603006000NRG23240320230808977 24/03/2023 Jaswinder Singh 2603006WL027976 Jaswinder Singh 00415 SBIN0051101 750 750 Processed 30/03/2023 0289940507 JASWINDER SINGH ICICI BANK LTD(508534)
487 FAZILKA PB-03-006-015-001/496
() 		2603006000NRG23240320230808979 24/03/2023 Jagtar Singh 2603006WL027976 Jagtar Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940659 JAGTAR SINGH ICICI BANK LTD(508534)
488 FAZILKA PB-03-006-015-001/504
() 		2603006000NRG23240320230808981 24/03/2023 DALEAR SINGH 2603006WL027976 DALEAR SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940660 MR DALER SINGH STATE BANK OF INDIA(508548)
489 FAZILKA PB-03-006-015-001/525
() 		2603006000NRG23240320230808986 24/03/2023 KULWANT SINGH 2603006WL027976 KULWANT SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940662 KULWANT SINGH ICICI BANK LTD(508534)
490 FAZILKA PB-03-006-015-001/574
() 		2603006000NRG23240320230808988 24/03/2023 FUMMAN SINGH 2603006WL027976 FUMMAN SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940330 MR FUMAN SINGH SO SH JIT SINGH STATE BANK OF INDIA(508548)
491 FAZILKA PB-03-006-015-001/579
() 		2603006000NRG23240320230808990 24/03/2023 BALWANT SINGH 2603006WL027976 BALWANT SINGH 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940663 MR BALWANT SINGH STATE BANK OF INDIA(508548)
492 FAZILKA PB-03-006-015-001/610
() 		2603006000NRG23240320230808996 24/03/2023 SAROOP SINGH 2603006WL027976 SAROOP SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940702 MR SAROOP SINGH STATE BANK OF INDIA(508548)
493 FAZILKA PB-03-006-015-001/856
() 		2603006000NRG23240320230809002 24/03/2023 Harnam Sing 2603006WL027976 Harnam Sing 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0289940664 MR HARNAM SINGH STATE BANK OF INDIA(508548)
494 FAZILKA PB-03-006-015-001/863
() 		2603006000NRG23240320230809006 24/03/2023 Gurmeet Singh 2603006WL027976 Gurmeet Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940688 MR GURMIT SINGH STATE BANK OF INDIA(508548)
495 FAZILKA PB-03-006-015-001/865
() 		2603006000NRG23240320230809008 24/03/2023 Reshma Rani 2603006WL027976 Reshma Rani 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940611 MRS RESHMA RANI STATE BANK OF INDIA(508548)
496 FAZILKA PB-03-006-015-001/866
() 		2603006000NRG23240320230809009 24/03/2023 Bachan Singh 2603006WL027976 Bachan Singh 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940742 MR BACHAN SINGH STATE BANK OF INDIA(508548)
497 FAZILKA PB-03-006-015-001/868
() 		2603006000NRG23240320230809012 24/03/2023 Kernail Singh 2603006WL027976 Kernail Singh 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0289940686 KARNAIL SINGH HDFC BANK LTD(607152)
498 FAZILKA PB-03-006-015-001/889
() 		2603006000NRG23240320230809022 24/03/2023 Surinder Singh 2603006WL027976 Surinder Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940665 MR SURINDER SINGH S O LACHHMAN SINGH STATE BANK OF INDIA(508548)
499 FAZILKA PB-03-006-015-001/903
() 		2603006000NRG23240320230809029 24/03/2023 Amarjeet Singh 2603006WL027976 Amarjeet Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940666 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
500 FAZILKA PB-03-006-015-001/904
() 		2603006000NRG23240320230809031 24/03/2023 Davinder Singh 2603006WL027976 Davinder Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940509 MR DAVINDER SINGH SO SH GURBACHAN SINGH STATE BANK OF INDIA(508548)
501 FAZILKA PB-03-006-015-001/924
() 		2603006000NRG23240320230809035 24/03/2023 JOGINDRO BAI 2603006WL027976 JOGINDRO BAI 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940748 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
502 FAZILKA PB-03-006-015-001/956
() 		2603006000NRG23240320230809042 24/03/2023 Surjeet Kaur 2603006WL027976 Surjeet Kaur 00415 SBIN0051101 750 750 Processed 30/03/2023 0289940705 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
503 FAZILKA PB-03-006-015-001/957
() 		2603006000NRG23240320230809043 24/03/2023 Parmjeet Singh 2603006WL027976 Parmjeet Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940684 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
504 FAZILKA PB-03-006-015-001/963
() 		2603006000NRG23240320230809045 24/03/2023 Jeet Singh 2603006WL027976 Jeet Singh 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940333 MR JEET SINGH S O SH DHARAM SINGH STATE BANK OF INDIA(508548)
505 FAZILKA PB-03-006-015-001/969
() 		2603006000NRG23240320230809049 24/03/2023 Joginder Singh 2603006WL027976 Joginder Singh 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940667 Joginder Singh FINO PAYMENTS BANK LTD(608001)
506 FAZILKA PB-03-006-015-001/969
() 		2603006000NRG23240320230809050 24/03/2023 Shimla Rani 2603006WL027976 Shimla Rani 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940709 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
507 FAZILKA PB-03-006-015-001/993
() 		2603006000NRG23240320230809058 24/03/2023 Gian Kaur 2603006WL027976 Gian Kaur 00415 SBIN0051101 750 750 Processed 30/03/2023 0289940703 MRS GIAN KAUR STATE BANK OF INDIA(508548)
508 FAZILKA PB-03-006-015-001/997
() 		2603006000NRG23240320230809063 24/03/2023 Sukhmander Singh 2603006WL027976 Sukhmander Singh 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0289940671 SUKHMANDER SINGH HDFC BANK LTD(607152)
509 FAZILKA PB-03-006-117-001/104
() 		2603006000NRG23240320230809073 24/03/2023 SOMA BAI 2603006WL027976 SOMA BAI 00415 SBIN0051101 750 750 Processed 30/03/2023 0289940410 MRS SOMA BAI STATE BANK OF INDIA(508548)
510 FAZILKA PB-03-006-117-001/1057
() 		2603006000NRG23240320230809078 24/03/2023 AMANDEEP SINGH 2603006WL027976 AMANDEEP SINGH 00415 SBIN0051101 1250 1250 Processed 30/03/2023 0289940596 AMANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 FAZILKA PB-03-006-117-001/106
() 		2603006000NRG23240320230809082 24/03/2023 PARMJEET SINGH 2603006WL027976 PARMJEET SINGH 00415 SBIN0051101 1000 1000 Processed 29/03/2023 0289940458 PARAMJEET SINGH HDFC BANK LTD(607152)
512 FAZILKA PB-03-006-117-001/1064
() 		2603006000NRG23240320230809084 24/03/2023 KULWANT SINGH 2603006WL027976 KULWANT SINGH 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0289940512 KULWANT SINGH HDFC BANK LTD(607152)
513 FAZILKA PB-03-006-117-001/1065
() 		2603006000NRG23240320230809085 24/03/2023 PARMJEET SINGH 2603006WL027976 PARMJEET SINGH 00415 SBIN0051101 500 500 Processed 29/03/2023 0289940221 PARAMJEET SINGH S O RESHAM SINGH BANK OF BARODA(606985)
514 FAZILKA PB-03-006-117-001/107
() 		2603006000NRG23240320230809087 24/03/2023 MOHAN SINGH 2603006WL027976 MOHAN SINGH 00415 SBIN0051101 750 750 Processed 29/03/2023 0289940736 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
515 FAZILKA PB-03-006-117-001/1071
() 		2603006000NRG23240320230809091 24/03/2023 KAJAL 2603006WL027976 KAJAL 00415 SBIN0051101 500 500 Processed 30/03/2023 0289940413 MRS KAJAL KAJAL STATE BANK OF INDIA(508548)
516 FAZILKA PB-03-006-117-001/1071
() 		2603006000NRG23240320230809090 24/03/2023 SUMANDEEP SINGH 2603006WL027976 SUMANDEEP SINGH 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940751 MR SUMAN DEEP STATE BANK OF INDIA(508548)
517 FAZILKA PB-03-006-117-001/1072
() 		2603006000NRG23240320230809092 24/03/2023 SHEELA RANI 2603006WL027976 SHEELA RANI 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940510 MRS SHEELA RANI STATE BANK OF INDIA(508548)
518 FAZILKA PB-03-006-117-001/111
() 		2603006000NRG23240320230809094 24/03/2023 RAJ SINGH 2603006WL027976 RAJ SINGH 00415 SBIN0051101 500 500 Processed 30/03/2023 0289940706 MR RAJ SINGH STATE BANK OF INDIA(508548)
519 FAZILKA PB-03-006-117-001/23
() 		2603006000NRG23240320230809111 24/03/2023 SURJEET SINGH 2603006WL027976 SURJEET SINGH 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0289940746 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
520 FAZILKA PB-03-006-117-001/24
() 		2603006000NRG23240320230809112 24/03/2023 BALDEV SINGH 2603006WL027976 BALDEV SINGH 00415 SBIN0051101 1500 1500 Processed 29/03/2023 0289940500 BALDEV SINGH HDFC BANK LTD(607152)
521 FAZILKA PB-03-006-117-001/25
() 		2603006000NRG23240320230809114 24/03/2023 CHINDER SINGH 2603006WL027976 CHINDER SINGH 00415 SBIN0051101 1250 1250 Processed 29/03/2023 0289940744 CHHINDER SINGH HDFC BANK LTD(607152)
522 FAZILKA PB-03-006-117-001/26
() 		2603006000NRG23240320230809116 24/03/2023 DALEEP SINGH 2603006WL027976 DALEEP SINGH 00415 SBIN0051101 250 250 Processed 30/03/2023 0289940511 MR DALEEP SINGH STATE BANK OF INDIA(508548)
523 FAZILKA PB-03-006-117-001/287
() 		2603006000NRG23240320230809120 24/03/2023 SUMITRA BAI 2603006WL027976 SUMITRA BAI 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0289940610 SUMITRA BAI ICICI BANK LTD(508534)
524 FAZILKA PB-03-006-117-001/34
() 		2603006000NRG23240320230809128 24/03/2023 BALWINDER KAUR 2603006WL027976 BALWINDER KAUR 00415 SBIN0051101 1000 1000 Processed 30/03/2023 0289940704 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
525 FAZILKA PB-03-006-117-001/37
() 		2603006000NRG23240320230809129 24/03/2023 GURDEVA BAI 2603006WL027976 GURDEVA BAI 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0289940752 MRS GURDEVA BAI STATE BANK OF INDIA(508548)
526 FAZILKA PB-03-006-117-001/8
() 		2603006000NRG23240320230809180 24/03/2023 JANGEER SINGH 2603006WL027976 JANGEER SINGH 00415 SBIN0051101 250 250 Processed 30/03/2023 0289940761 MR JANGIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 66500 66500
527 FAZILKA PB-03-006-095-001/351
() 		2603006000NRG23240320230811747 24/03/2023 Chinderpal Singh 2603006WL028037 Chinderpal Singh 00415 SBIN0051275 1680 1680 Processed 29/03/2023 0289940683 CHHINDERPAL SINGH AXIS BANK(607153)
528 FAZILKA PB-03-006-095-001/351
() 		2603006000NRG23240320230811749 24/03/2023 Chinderpal Singh 2603006WL028037 Chinderpal Singh 00415 SBIN0051275 1680 1680 Processed 29/03/2023 0289940682 CHHINDERPAL SINGH AXIS BANK(607153)
529 FAZILKA PB-03-006-117-001/41
() 		2603006000NRG23240320230809135 24/03/2023 LACHMAN SINGH 2603006WL027976 LACHMAN SINGH 00415 SBIN0051275 1250 1250 Processed 29/03/2023 0289940758 LACHHMAN SINGH HDFC BANK LTD(607152)
SubTotal 4610 4610
530 FAZILKA PB-03-006-015-001/1006
() 		2603006000NRG23240320230808894 24/03/2023 Raj Singh 2603006WL027976 Raj Singh 00462 UCBA0002553 1000 1000 Processed 29/03/2023 0289940233 RAJ SINGH HDFC BANK LTD(607152)
531 FAZILKA PB-03-006-056-001/153
() 		2603006000NRG23240320230811333 24/03/2023 BACHO BAI 2603006WL028029 BACHO BAI 00462 UCBA0002553 560 560 Processed 29/03/2023 0289940230 BACHNO BAI UCO BANK(607066)
532 FAZILKA PB-03-006-117-001/16
() 		2603006000NRG23240320230809109 24/03/2023 TOSHA BAI 2603006WL027976 TOSHA BAI 00462 UCBA0002553 1250 1250 Processed 29/03/2023 0289940232 TOSHA RANI W/O SUKHDEV SINGH UCO BANK(607066)
533 FAZILKA PB-03-006-117-001/63
() 		2603006000NRG23240320230809162 24/03/2023 SHARANJEET KAUR 2603006WL027976 SHARANJEET KAUR 00462 UCBA0002553 1250 1250 Processed 29/03/2023 0289940234 SHARANJEET KAUR D/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
534 FAZILKA PB-03-006-129-001/50
() 		2603006000NRG23240320230811355 24/03/2023 BALWINDER SINGH 2603006WL028029 BALWINDER SINGH 00462 UCBA0002553 840 840 Processed 29/03/2023 0289940231 BALWINDER SINGH UCO BANK(607066)
SubTotal 4900 4900
535 FAZILKA PB-03-006-016-001/41
() 		2603006000NRG23240320230809253 24/03/2023 Surjit Singh 2603006WL027982 Surjit Singh 00468 UBIN0566888 1680 1680 Processed 29/03/2023 0289940436 SURJEET SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
536 FAZILKA PB-03-006-098-001/14
() 		2603006000NRG23240320230812200 24/03/2023 DAYA RANI 2603006WL028049 DAYA RANI 00468 UBIN0566888 600 600 Processed 30/03/2023 0289940327 DAYIA RANI ICICI BANK LTD(508534)
537 FAZILKA PB-03-006-098-001/146
() 		2603006000NRG23240320230812202 24/03/2023 swarna bai 2603006WL028049 swarna bai 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940722 SAWARNA WO BALWANT SINGH UNION BANK OF INDIA(508500)
538 FAZILKA PB-03-006-098-001/218
() 		2603006000NRG23240320230812206 24/03/2023 Parmeshwri bai 2603006WL028049 Parmeshwri bai 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940720 PARMESRI BAI WO JAI CHAND UNION BANK OF INDIA(508500)
539 FAZILKA PB-03-006-098-001/246
() 		2603006000NRG23240320230812212 24/03/2023 Kesa bai 2603006WL028049 Kesa bai 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940337 KESA RANI W/O DES RAJ UNION BANK OF INDIA(508500)
540 FAZILKA PB-03-006-098-001/260
() 		2603006000NRG23240320230812213 24/03/2023 KRISHNA RANI 2603006WL028049 KRISHNA RANI 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940710 KRISHNA RANI WO MILKH RAJ UNION BANK OF INDIA(508500)
541 FAZILKA PB-03-006-098-001/303
() 		2603006000NRG23240320230812217 24/03/2023 KASHMIR LAL 2603006WL028049 KASHMIR LAL 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940721 Mr. KASHMIR LAL CENTRAL BANK OF INDIA(607115)
542 FAZILKA PB-03-006-098-001/309
() 		2603006000NRG23240320230812220 24/03/2023 HARBANS SINGH 2603006WL028049 HARBANS SINGH 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940716 HARBANS SINGH S/O RATAN SINGH UNION BANK OF INDIA(508500)
543 FAZILKA PB-03-006-098-001/341
() 		2603006000NRG23240320230812232 24/03/2023 AASHA RANI 2603006WL028049 AASHA RANI 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940719 ASHA RANI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
544 FAZILKA PB-03-006-098-001/352
() 		2603006000NRG23240320230812238 24/03/2023 VEENA RANI 2603006WL028049 VEENA RANI 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940561 VEENA RANI W/O DHARMINDER KUMAR UNION BANK OF INDIA(508500)
545 FAZILKA PB-03-006-098-001/365
() 		2603006000NRG23240320230812244 24/03/2023 SANTA DEVI 2603006WL028049 SANTA DEVI 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940560 SHANTA DEVI W/O AMAR SINGH UNION BANK OF INDIA(508500)
546 FAZILKA PB-03-006-098-001/375
() 		2603006000NRG23240320230812247 24/03/2023 BHAGWAN DAS 2603006WL028049 BHAGWAN DAS 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940718 BHAGWAN DASS SO KALU RAM UNION BANK OF INDIA(508500)
547 FAZILKA PB-03-006-098-001/381
() 		2603006000NRG23240320230812252 24/03/2023 MADHU BALA 2603006WL028049 MADHU BALA 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940563 MADHU BALA UNION BANK OF INDIA(508500)
548 FAZILKA PB-03-006-098-001/385
() 		2603006000NRG23240320230812254 24/03/2023 SURINDER KUMAR 2603006WL028049 SURINDER KUMAR 00468 UBIN0566888 100 100 Processed 30/03/2023 0289940717 SURINDER KUMAR ICICI BANK LTD(508534)
549 FAZILKA PB-03-006-098-001/395
() 		2603006000NRG23240320230812259 24/03/2023 NIRMLA RANI 2603006WL028049 NIRMLA RANI 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940713 NIRMLA BAI DO SATNAM SINGH UNION BANK OF INDIA(508500)
550 FAZILKA PB-03-006-098-001/421
() 		2603006000NRG23240320230812268 24/03/2023 VIJAY KUMAR 2603006WL028049 VIJAY KUMAR 00468 UBIN0566888 600 600 Processed 29/03/2023 0289940562 VIJAY KUMAR CANARA BANK(508532)
551 FAZILKA PB-03-006-098-001/6
() 		2603006000NRG23240320230812282 24/03/2023 SUNITA RANI 2603006WL028049 SUNITA RANI 00468 UBIN0566888 300 300 Processed 29/03/2023 0289940715 SUNITA RANI WO RAJ SINGH UNION BANK OF INDIA(508500)
552 FAZILKA PB-03-006-098-001/9
() 		2603006000NRG23240320230812284 24/03/2023 MALLO BAI 2603006WL028049 MALLO BAI 00468 UBIN0566888 400 400 Processed 29/03/2023 0289940498 MALO BAI W/O MILKH SINGH UNION BANK OF INDIA(508500)
553 FAZILKA PB-03-006-102-001/234
() 		2603006000NRG23240320230811024 24/03/2023 JOGINDER SINGH 2603006WL028025 JOGINDER SINGH 00468 UBIN0566888 1375 1375 Processed 29/03/2023 0289940311 JOGINDER SINGH SO GOMA SINGH UNION BANK OF INDIA(508500)
554 FAZILKA PB-03-006-102-001/236
() 		2603006000NRG23240320230811028 24/03/2023 MAGH SINGH 2603006WL028025 MAGH SINGH 00468 UBIN0566888 1100 1100 Processed 30/03/2023 0289940312 MR MANGH SINGH STATE BANK OF INDIA(508548)
555 FAZILKA PB-03-006-102-001/67
() 		2603006000NRG23240320230811052 24/03/2023 abinash singh 2603006WL028025 abinash singh 00468 UBIN0566888 1375 1375 Processed 29/03/2023 0289940700 AVNISH SINGH UNION BANK OF INDIA(508500)
556 FAZILKA PB-03-006-117-001/24
() 		2603006000NRG23240320230809113 24/03/2023 AASHA RANI 2603006WL027976 AASHA RANI 00468 UBIN0566888 1500 1500 Processed 29/03/2023 0289940756 ASHA RANI HDFC BANK LTD(607152)
557 FAZILKA PB-03-006-117-001/53
() 		2603006000NRG23240320230809142 24/03/2023 KULWANT KAUR 2603006WL027976 KULWANT KAUR 00468 UBIN0566888 500 500 Processed 29/03/2023 0289940766 KULWANT KAUR HDFC BANK LTD(607152)
558 FAZILKA PB-03-006-117-001/83
() 		2603006000NRG23240320230809183 24/03/2023 JASWINDER SINGH 2603006WL027976 JASWINDER SINGH 00468 UBIN0566888 500 500 Processed 29/03/2023 0289940765 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 17230 17230
559 FAZILKA PB-03-006-015-001/455
() 		2603006000NRG23240320230808959 24/03/2023 Gurdev Kaur 2603006WL027976 Gurdev Kaur 00468 UBIN0820920 1000 1000 Processed 29/03/2023 0289940228 GURDEV KAUR UNION BANK OF INDIA(508500)
560 FAZILKA PB-03-006-102-001/146
() 		2603006000NRG23240320230810973 24/03/2023 Kartaro Bai 2603006WL028025 Kartaro Bai 00468 UBIN0820920 1375 1375 Processed 30/03/2023 0289940308 KARTARO BAI W O MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
561 FAZILKA PB-03-006-102-001/179
() 		2603006000NRG23240320230810983 24/03/2023 Swarn Singh 2603006WL028025 Swarn Singh 00468 UBIN0820920 1375 1375 Processed 30/03/2023 0289940225 Mr. SWARAN SINGH INDIAN BANK(607105)
562 FAZILKA PB-03-006-102-001/52
() 		2603006000NRG23240320230811042 24/03/2023 Bhajan singh 2603006WL028025 Bhajan singh 00468 UBIN0820920 275 275 Processed 30/03/2023 0289940309 BHAJAN SINGH ICICI BANK LTD(508534)
563 FAZILKA PB-03-006-102-001/56
() 		2603006000NRG23240320230811044 24/03/2023 gurdeep singh 2603006WL028025 gurdeep singh 00468 UBIN0820920 1375 1375 Processed 29/03/2023 0289940314 GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 5400 5400
564 FAZILKA PB-03-006-015-001/456
() 		2603006000NRG23240320230808960 24/03/2023 Swarn Kaur 2603006WL027976 Swarn Kaur 00468 UBIN0918202 1000 1000 Processed 29/03/2023 0289940226 SWARN KAUR UNION BANK OF INDIA(508500)
565 FAZILKA PB-03-006-015-001/492
() 		2603006000NRG23240320230808976 24/03/2023 KARAMJEET KAUR 2603006WL027976 KARAMJEET KAUR 00468 UBIN0918202 1500 1500 Processed 29/03/2023 0289940450 KARAMJIT KAUR HDFC BANK LTD(607152)
566 FAZILKA PB-03-006-016-001/30
() 		2603006000NRG23240320230809245 24/03/2023 Videsh Kumar 2603006WL027982 Videsh Kumar 00468 UBIN0918202 1680 1680 Processed 29/03/2023 0289940676 VIDESH KUMAR S O BHAGHWAN DAS UNION BANK OF INDIA(508500)
567 FAZILKA PB-03-006-016-001/31
() 		2603006000NRG23240320230809246 24/03/2023 Indero Bai 2603006WL027982 Indero Bai 00468 UBIN0918202 1680 1680 Processed 29/03/2023 0289940438 INDRO BAI WO MAHINDER SINGH BANK OF BARODA(606985)
568 FAZILKA PB-03-006-016-001/32
() 		2603006000NRG23240320230809247 24/03/2023 Lachman Das 2603006WL027982 Lachman Das 00468 UBIN0918202 840 840 Processed 29/03/2023 0289940441 LACHMAN DAS S O RAM CHAND UNION BANK OF INDIA(508500)
569 FAZILKA PB-03-006-016-001/35
() 		2603006000NRG23240320230809248 24/03/2023 Ved Parkash 2603006WL027982 Ved Parkash 00468 UBIN0918202 1680 1680 Processed 29/03/2023 0289940440 VED PARKASH S O LAL CHAND UNION BANK OF INDIA(508500)
570 FAZILKA PB-03-006-016-001/38
() 		2603006000NRG23240320230809251 24/03/2023 Darshna Rani 2603006WL027982 Darshna Rani 00468 UBIN0918202 1400 1400 Processed 29/03/2023 0289940442 DARSHNA RANI W O OM PARKASH UNION BANK OF INDIA(508500)
571 FAZILKA PB-03-006-016-001/38
() 		2603006000NRG23240320230809250 24/03/2023 OM Parkash 2603006WL027982 OM Parkash 00468 UBIN0918202 280 280 Processed 29/03/2023 0289940439 OM PRAKASH S O MUNSHI RAM UNION BANK OF INDIA(508500)
572 FAZILKA PB-03-006-016-001/39
() 		2603006000NRG23240320230809252 24/03/2023 Krishan Rani 2603006WL027982 Krishan Rani 00468 UBIN0918202 1680 1680 Processed 29/03/2023 0289940444 KRISHNA BAI W O MUNSHI RAM UNION BANK OF INDIA(508500)
573 FAZILKA PB-03-006-016-001/41
() 		2603006000NRG23240320230809254 24/03/2023 Rano Bai 2603006WL027982 Rano Bai 00468 UBIN0918202 1680 1680 Processed 29/03/2023 0289940437 RANO BAI W O SURJIT SINGH UNION BANK OF INDIA(508500)
574 FAZILKA PB-03-006-016-001/51
() 		2603006000NRG23240320230809255 24/03/2023 Santosh Rani 2603006WL027982 Santosh Rani 00468 UBIN0918202 1680 1680 Processed 29/03/2023 0289940435 SANTOSH RANI W O HARJEET KUMAR UNION BANK OF INDIA(508500)
575 FAZILKA PB-03-006-016-001/53
() 		2603006000NRG23240320230809256 24/03/2023 Ram Lubhaya 2603006WL027982 Ram Lubhaya 00468 UBIN0918202 1400 1400 Processed 29/03/2023 0289940443 RAM LUBHAIA SO DHUMA RAM UNION BANK OF INDIA(508500)
576 FAZILKA PB-03-006-102-001/107
() 		2603006000NRG23240320230810959 24/03/2023 Bishamber singh 2603006WL028025 Bishamber singh 00468 UBIN0918202 1100 1100 Processed 29/03/2023 0289940224 Bishamber Singh BANK OF BARODA(606985)
577 FAZILKA PB-03-006-102-001/109
() 		2603006000NRG23240320230810961 24/03/2023 Jaswinder singh 2603006WL028025 Jaswinder singh 00468 UBIN0918202 1100 1100 Processed 29/03/2023 0289940313 JASWINDER SINGH UNION BANK OF INDIA(508500)
578 FAZILKA PB-03-006-102-001/110
() 		2603006000NRG23240320230810962 24/03/2023 Des singh 2603006WL028025 Des singh 00468 UBIN0918202 1375 1375 Processed 30/03/2023 0289940310 Mr. DES SINGH INDIAN BANK(607105)
579 FAZILKA PB-03-006-102-001/130
() 		2603006000NRG23240320230810966 24/03/2023 Manjeet singh 2603006WL028025 Manjeet singh 00468 UBIN0918202 1375 1375 Processed 30/03/2023 0289940222 Mr. MANJIT SINGH INDIAN BANK(607105)
580 FAZILKA PB-03-006-102-001/145
() 		2603006000NRG23240320230810972 24/03/2023 Hardeep Singh 2603006WL028025 Hardeep Singh 00468 UBIN0918202 1375 1375 Processed 29/03/2023 0289940448 HARDEEP SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
581 FAZILKA PB-03-006-102-001/154
() 		2603006000NRG23240320230810978 24/03/2023 Krishna Bai 2603006WL028025 Krishna Bai 00468 UBIN0918202 1375 1375 Processed 30/03/2023 0289940449 Mr. KRISHANA BAI INDIAN BANK(607105)
582 FAZILKA PB-03-006-102-001/16
() 		2603006000NRG23240320230810979 24/03/2023 gurdeep singh 2603006WL028025 gurdeep singh 00468 UBIN0918202 1100 1100 Processed 29/03/2023 0289940446 GURDEEP SINGH S O SHANKAR SINGH UNION BANK OF INDIA(508500)
583 FAZILKA PB-03-006-102-001/170
() 		2603006000NRG23240320230810982 24/03/2023 Veer Singh 2603006WL028025 Veer Singh 00468 UBIN0918202 1100 1100 Processed 29/03/2023 0289940447 VEER SINGH SO GURDEEP SINGH UNION BANK OF INDIA(508500)
584 FAZILKA PB-03-006-102-001/219
() 		2603006000NRG23240320230811012 24/03/2023 BALWINDER SINGH 2603006WL028025 BALWINDER SINGH 00468 UBIN0918202 1375 1375 Processed 30/03/2023 0289940445 Mr. BALWINDER SINGH INDIAN BANK(607105)
585 FAZILKA PB-03-006-102-001/239
() 		2603006000NRG23240320230811031 24/03/2023 MANJEET SINGH 2603006WL028025 MANJEET SINGH 00468 UBIN0918202 1375 1375 Processed 30/03/2023 0289940290 Mr. MANJEET SINGH INDIAN BANK(607105)
586 FAZILKA PB-03-006-102-001/55
() 		2603006000NRG23240320230811043 24/03/2023 gurnam singh 2603006WL028025 gurnam singh 00468 UBIN0918202 1375 1375 Processed 29/03/2023 0289940223 GURNAM SINGH UNION BANK OF INDIA(508500)
587 FAZILKA PB-03-006-102-001/65
() 		2603006000NRG23240320230811050 24/03/2023 santa singh 2603006WL028025 santa singh 00468 UBIN0918202 1375 1375 Processed 29/03/2023 0289940317 SANTA SINGH SO VALU SINGH UNION BANK OF INDIA(508500)
588 FAZILKA PB-03-006-102-001/70
() 		2603006000NRG23240320230811054 24/03/2023 harbans singh 2603006WL028025 harbans singh 00468 UBIN0918202 275 275 Processed 30/03/2023 0289940315 MR HARBANS SINGH STATE BANK OF INDIA(508548)
589 FAZILKA PB-03-006-102-001/80
() 		2603006000NRG23240320230811064 24/03/2023 surjit singh 2603006WL028025 surjit singh 00468 UBIN0918202 1375 1375 Processed 29/03/2023 0289940316 SURJIT SINGH UNION BANK OF INDIA(508500)
590 FAZILKA PB-03-006-117-001/47
() 		2603006000NRG23240320230809140 24/03/2023 SATNAM SINGH 2603006WL027976 SATNAM SINGH 00468 UBIN0918202 1250 1250 Processed 29/03/2023 0289940227 SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 34800 34800
591 FAZILKA PB-03-006-117-001/56
() 		2603006000NRG23240320230809144 24/03/2023 Surjit Kaur 2603006WL027976 Surjit Kaur 00468 UBIN0933996 1250 1250 Processed 29/03/2023 0289940434 SURJIT KAUR DO MILKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
592 FAZILKA PB-03-006-117-001/1057
() 		2603006000NRG23240320230809079 24/03/2023 Gagandeep Kaur 2603006WL027976 Gagandeep Kaur 00691 IPOS0000001 1000 1000 Processed 30/03/2023 0289940475 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 636086 636086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_240323APB_FTO_118914 AXIS BANK UTIB0001650 FAZILKA 3360
2 FAZILKA PB2603006_240323APB_FTO_118914 AXIS BANK UTIB0002505 LADUKA 2250
3 FAZILKA PB2603006_240323APB_FTO_118914 Bank of Baroda BARB0FAZILK Fazilka 8470
4 FAZILKA PB2603006_240323APB_FTO_118914 Bank of Baroda BARB0VJFAZI FAZILKA 3210
5 FAZILKA PB2603006_240323APB_FTO_118914 Bank of India BKID0006568 FAZILKA 43972
6 FAZILKA PB2603006_240323APB_FTO_118914 Canara Bank CNRB0001400 FAZILKA 7540
7 FAZILKA PB2603006_240323APB_FTO_118914 Canara Bank CNRB0005383 Muthianwali 12392
8 FAZILKA PB2603006_240323APB_FTO_118914 Canara Bank CNRB0005539 Guruharsahai 1375
9 FAZILKA PB2603006_240323APB_FTO_118914 Canara Bank CNRB0006667 Hasta Kalan 2000
10 FAZILKA PB2603006_240323APB_FTO_118914 Central Bank Of India CBIN0281462 FAZILKA 13040
11 FAZILKA PB2603006_240323APB_FTO_118914 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 18846
12 FAZILKA PB2603006_240323APB_FTO_118914 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 35980
13 FAZILKA PB2603006_240323APB_FTO_118914 HDFC HDFC0002997 Butala 1250
14 FAZILKA PB2603006_240323APB_FTO_118914 HDFC HDFC0004253 Laduka 6250
15 FAZILKA PB2603006_240323APB_FTO_118914 Indian Bank IDIB000F518 FAZILKA 101895
16 FAZILKA PB2603006_240323APB_FTO_118914 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 10559
17 FAZILKA PB2603006_240323APB_FTO_118914 Punjab & Sind Bank PSIB0021491 AWA 560
18 FAZILKA PB2603006_240323APB_FTO_118914 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7305
19 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0017200 FEROZEPUR CITY 1375
20 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0017400 FAZILKA MAIN 14155
21 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0027510 Fazilka 7075
22 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0075900 LADHUKA MANDI 23500
23 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0171410 Fazilka New Grain Market 6180
24 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 6960
25 FAZILKA PB2603006_240323APB_FTO_118914 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 12114
26 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0000639 FAZILKA 37440
27 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0002415 MAMDOT 1000
28 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1680
29 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0003193 ABUL KHURANA 750
30 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0006568 OAK GROVE SCHOOL 765
31 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0013688 LADHUKA MANDI 51500
32 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 16455
33 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 3384
34 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0018518 Chandigarh 250
35 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0050248 FAZILKA 28680
36 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 6879
37 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0051101 MANDI LADHUKA 66500
38 FAZILKA PB2603006_240323APB_FTO_118914 State Bank of India SBIN0051275 LALANWALI 4610
39 FAZILKA PB2603006_240323APB_FTO_118914 UCO Bank UCBA0002553 Gagan Ke 4900
40 FAZILKA PB2603006_240323APB_FTO_118914 Union Bank of India UBIN0566888 FAZILKA 17230
41 FAZILKA PB2603006_240323APB_FTO_118914 Union Bank of India UBIN0820920 Fazilka 5400
42 FAZILKA PB2603006_240323APB_FTO_118914 Union Bank of India UBIN0918202 FAZILKA 34800
43 FAZILKA PB2603006_240323APB_FTO_118914 Union Bank of India UBIN0933996 JALALABAD 1250
44 FAZILKA PB2603006_240323APB_FTO_118914 India Post Payments Bank IPOS0000001 Abohar 1000

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