Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:39 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_210622APB_FTO_20831
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-03-006-095-001/184
() 		2603006095NRG23210620220101284 21/06/2022 Chiman singh 2603006WL003522 Chiman singh 00032 UTIB0001650 1692 1692 Processed 25/06/2022 2488344895 CHIMAN SINGH ICICI BANK LTD(508534)
2 FAZILKA PB-03-006-095-001/184
() 		2603006095NRG23210620220101286 21/06/2022 Chiman singh 2603006WL003522 Chiman singh 00032 UTIB0001650 1692 1692 Processed 25/06/2022 2488344896 CHIMAN SINGH ICICI BANK LTD(508534)
3 FAZILKA PB-03-006-095-001/184
() 		2603006095NRG23210620220101288 21/06/2022 Chiman singh 2603006WL003522 Chiman singh 00032 UTIB0001650 1692 1692 Processed 25/06/2022 2488344897 CHIMAN SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
4 FAZILKA PB-03-006-064-001/310
() 		2603006000NRG23210620220103740 21/06/2022 Asha Rani 2603006WL003577 Asha Rani 00045 BARB0FAZILK 1692 1692 Processed 25/06/2022 2488344742 ASHA RANI BANK OF BARODA(606985)
5 FAZILKA PB-03-006-064-001/310
() 		2603006000NRG23210620220103739 21/06/2022 Asha Rani 2603006WL003577 Asha Rani 00045 BARB0FAZILK 1692 1692 Processed 25/06/2022 2488344743 ASHA RANI BANK OF BARODA(606985)
6 FAZILKA PB-03-006-077-002/259
() 		2603006000NRG23210620220103180 21/06/2022 SURJEET SINGH 2603006WL003564 SURJEET SINGH 00045 BARB0FAZILK 1125 1125 Processed 25/06/2022 2488344706 SURJEET SINGH ICICI BANK LTD(508534)
7 FAZILKA PB-03-006-077-002/272
() 		2603006000NRG23210620220103191 21/06/2022 PARAMJIT KAUR 2603006WL003564 PARAMJIT KAUR 00045 BARB0FAZILK 450 450 Processed 25/06/2022 2488344712 Parmjeet Kaur BANK OF BARODA(606985)
8 FAZILKA PB-03-006-077-002/320
() 		2603006000NRG23210620220103214 21/06/2022 Bhajno Bai 2603006WL003564 Bhajno Bai 00045 BARB0FAZILK 900 900 Processed 25/06/2022 2488345075 BHAJNO BAI BANK OF BARODA(606985)
9 FAZILKA PB-03-006-077-002/320
() 		2603006000NRG23210620220103213 21/06/2022 HARMESH SINGH 2603006WL003564 HARMESH SINGH 00045 BARB0FAZILK 1125 1125 Processed 25/06/2022 2488344707 HARMESH SINGH ICICI BANK LTD(508534)
10 FAZILKA PB-03-006-077-002/321
() 		2603006000NRG23210620220103215 21/06/2022 Jogindro Bai 2603006WL003564 Jogindro Bai 00045 BARB0FAZILK 675 675 Processed 25/06/2022 2488344709 JOGINDRO BAIH W O HARNAM SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-077-002/332
() 		2603006000NRG23210620220103221 21/06/2022 harmesh 2603006WL003564 harmesh 00045 BARB0FAZILK 1350 1350 Processed 25/06/2022 2488345074 Ramesh Kaur FINO PAYMENTS BANK LTD(608001)
12 FAZILKA PB-03-006-077-002/364
() 		2603006000NRG23210620220103237 21/06/2022 Veero bai 2603006WL003564 Veero bai 00045 BARB0FAZILK 1350 1350 Processed 25/06/2022 2488344713 VEERO BAI HDFC BANK LTD(607152)
13 FAZILKA PB-03-006-077-002/441
() 		2603006000NRG23210620220103280 21/06/2022 Balvero Bai 2603006WL003564 Balvero Bai 00045 BARB0FAZILK 1350 1350 Processed 25/06/2022 2488344711 BALVEER KAUR ICICI BANK LTD(508534)
14 FAZILKA PB-03-006-077-002/6
() 		2603006000NRG23210620220103337 21/06/2022 Mahindro Bai 2603006WL003564 Mahindro Bai 00045 BARB0FAZILK 1350 1350 Processed 25/06/2022 2488344741 MINDRO BAI WO KISHOR SINGH BANK OF BARODA(606985)
15 FAZILKA PB-03-006-084-001/8
() 		2603006000NRG23210620220102088 21/06/2022 Reetu rani 2603006WL003541 Reetu rani 00045 BARB0FAZILK 1680 1680 Processed 25/06/2022 2488344708 REETU RANI WO RAJ KUMAR BANK OF BARODA(606985)
SubTotal 14739 14739
16 FAZILKA PB-03-006-015-001/355
() 		2603006000NRG23210620220100996 21/06/2022 Munsha Singh 2603006WL003510 Munsha Singh 00045 BARB0VJFAZI 1620 1620 Processed 25/06/2022 2488344868 MUNSHA SINGH ICICI BANK LTD(508534)
17 FAZILKA PB-03-006-015-001/556
() 		2603006000NRG23210620220100998 21/06/2022 AMAR SINGH 2603006WL003510 AMAR SINGH 00045 BARB0VJFAZI 1620 1620 Processed 26/06/2022 2488344986 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 FAZILKA PB-03-006-077-002/258
() 		2603006000NRG23210620220103179 21/06/2022 PARMJEET KAUR 2603006WL003564 PARMJEET KAUR 00045 BARB0VJFAZI 1125 1125 Processed 26/06/2022 2488344710 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 FAZILKA PB-03-006-077-002/76
() 		2603006000NRG23210620220103424 21/06/2022 Rano bai 2603006WL003564 Rano bai 00045 BARB0VJFAZI 1350 1350 Processed 25/06/2022 2488344983 RANO BAI BANK OF BARODA(606985)
SubTotal 5715 5715
20 FAZILKA PB-03-006-024-001/507
() 		2603006000NRG23210620220103720 21/06/2022 Parmjeet Singh 2603006WL003576 Parmjeet Singh 00048 BKID0006568 1410 1410 Processed 25/06/2022 2488344966 PARMJEET SINGH SO PREETAM SINGH BANK OF INDIA(508505)
21 FAZILKA PB-03-006-024-001/507
() 		2603006000NRG23210620220103719 21/06/2022 Parmjeet Singh 2603006WL003576 Parmjeet Singh 00048 BKID0006568 1410 1410 Processed 25/06/2022 2488344965 PARMJEET SINGH SO PREETAM SINGH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-035-001/120
() 		2603006000NRG23210620220103616 21/06/2022 Kulwinder Kaur 2603006WL003575 Kulwinder Kaur 00048 BKID0006568 1560 1560 Processed 25/06/2022 2488344982 KULWINDER KAUR BANK OF INDIA(508505)
23 FAZILKA PB-03-006-051-001/197
() 		2603006000NRG23210620220103732 21/06/2022 Sukhwinder Kaur 2603006WL003577 Sukhwinder Kaur 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344979 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
24 FAZILKA PB-03-006-051-001/197
() 		2603006000NRG23210620220103731 21/06/2022 Sukhwinder Kaur 2603006WL003577 Sukhwinder Kaur 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344978 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
25 FAZILKA PB-03-006-051-001/42
() 		2603006000NRG23210620220103817 21/06/2022 lachaman singh 2603006WL003579 lachaman singh 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344963 LACHMAN SINGH ICICI BANK LTD(508534)
26 FAZILKA PB-03-006-051-001/42
() 		2603006000NRG23210620220103818 21/06/2022 lachaman singh 2603006WL003579 lachaman singh 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344964 LACHMAN SINGH ICICI BANK LTD(508534)
27 FAZILKA PB-03-006-054-001/102
() 		2603006000NRG23210620220103847 21/06/2022 POORAN CHAND 2603006WL003580 POORAN CHAND 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344957 PURAN CHAND ICICI BANK LTD(508534)
28 FAZILKA PB-03-006-054-001/102
() 		2603006000NRG23210620220103848 21/06/2022 POORAN CHAND 2603006WL003580 POORAN CHAND 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344958 PURAN CHAND ICICI BANK LTD(508534)
29 FAZILKA PB-03-006-054-001/14
() 		2603006000NRG23210620220103777 21/06/2022 Bachan singh 2603006WL003578 Bachan singh 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344974 BACHAN SINGH ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-054-001/14
() 		2603006000NRG23210620220103778 21/06/2022 Bachan singh 2603006WL003578 Bachan singh 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344975 BACHAN SINGH ICICI BANK LTD(508534)
31 FAZILKA PB-03-006-054-001/2
() 		2603006000NRG23210620220103781 21/06/2022 JAMNA BAI 2603006WL003578 JAMNA BAI 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344959 JAMNA BAI WO BAGA SINGH BANK OF INDIA(508505)
32 FAZILKA PB-03-006-054-001/2
() 		2603006000NRG23210620220103782 21/06/2022 JAMNA BAI 2603006WL003578 JAMNA BAI 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344960 JAMNA BAI WO BAGA SINGH BANK OF INDIA(508505)
33 FAZILKA PB-03-006-070-002/256
() 		2603006000NRG23210620220103744 21/06/2022 Ram Bai 2603006WL003577 Ram Bai 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344977 RAM BAI WO JAGAR SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-070-002/256
() 		2603006000NRG23210620220103743 21/06/2022 Ram Bai 2603006WL003577 Ram Bai 00048 BKID0006568 1692 1692 Processed 25/06/2022 2488344976 RAM BAI WO JAGAR SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-077-002/130
() 		2603006000NRG23210620220103124 21/06/2022 Rajobai 2603006WL003564 Rajobai 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344961 Rajo Bai BANK OF BARODA(606985)
36 FAZILKA PB-03-006-077-002/176
() 		2603006000NRG23210620220103144 21/06/2022 Jaswant singh 2603006WL003564 Jaswant singh 00048 BKID0006568 1125 1125 Processed 25/06/2022 2488344968 JASWANT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-077-002/195
() 		2603006000NRG23210620220103152 21/06/2022 Kako bai 2603006WL003564 Kako bai 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344971 KAKO BAI ICICI BANK LTD(508534)
38 FAZILKA PB-03-006-077-002/205
() 		2603006000NRG23210620220103158 21/06/2022 Sona singh 2603006WL003564 Sona singh 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344973 SONA SINGH ICICI BANK LTD(508534)
39 FAZILKA PB-03-006-077-002/207
() 		2603006000NRG23210620220103159 21/06/2022 Veero bai 2603006WL003564 Veero bai 00048 BKID0006568 1125 1125 Processed 25/06/2022 2488344970 VEERO BAI ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-077-002/264
() 		2603006000NRG23210620220103185 21/06/2022 Balwinder Singh 2603006WL003564 Balwinder Singh 00048 BKID0006568 1350 1350 Processed 26/06/2022 2488344981 BALWINDER SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
41 FAZILKA PB-03-006-077-002/293
() 		2603006000NRG23210620220103197 21/06/2022 Harbans Kaur 2603006WL003564 Harbans Kaur 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344962 HARBANS KAUR HDFC BANK LTD(607152)
42 FAZILKA PB-03-006-077-002/34
() 		2603006000NRG23210620220103225 21/06/2022 Jogindro bai 2603006WL003564 Jogindro bai 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344967 Jogindro Bai FINO PAYMENTS BANK LTD(608001)
43 FAZILKA PB-03-006-077-002/492
() 		2603006000NRG23210620220103300 21/06/2022 Jagdish Singh 2603006WL003564 Jagdish Singh 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344969 JAGDISH SINGH SO SHAMBHU SINGH BANK OF INDIA(508505)
44 FAZILKA PB-03-006-077-002/513
() 		2603006000NRG23210620220103312 21/06/2022 Sunita Rani 2603006WL003564 Sunita Rani 00048 BKID0006568 1350 1350 Processed 26/06/2022 2488344972 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 FAZILKA PB-03-006-077-002/94
() 		2603006000NRG23210620220103466 21/06/2022 Sunita rani 2603006WL003564 Sunita rani 00048 BKID0006568 1350 1350 Processed 25/06/2022 2488344980 SUNITA RANI WO SUNIL SINGH BANK OF INDIA(508505)
SubTotal 39084 39084
46 FAZILKA PB-03-006-015-001/129
() 		2603006000NRG23210620220100990 21/06/2022 Boota Singh 2603006WL003510 Boota Singh 00078 CNRB0001400 1620 1620 Processed 25/06/2022 2488345067 BUTA SINGH HDFC BANK LTD(607152)
47 FAZILKA PB-03-006-021-001/109
() 		2603006000NRG23210620220101327 21/06/2022 Jamna Bai 2603006WL003524 Jamna Bai 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345040 JAMNA DEVI CANARA BANK(508532)
48 FAZILKA PB-03-006-021-001/112
() 		2603006000NRG23210620220101330 21/06/2022 VEERO BAI 2603006WL003524 VEERO BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345052 VEERA BAI CANARA BANK(508532)
49 FAZILKA PB-03-006-021-001/119
() 		2603006000NRG23210620220101333 21/06/2022 JASWINDER KAUR 2603006WL003524 JASWINDER KAUR 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345028 JASWINDER KAUR CANARA BANK(508532)
50 FAZILKA PB-03-006-021-001/121
() 		2603006000NRG23210620220101334 21/06/2022 CHINDO BAI 2603006WL003524 CHINDO BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345030 CHHINDO BAI CANARA BANK(508532)
51 FAZILKA PB-03-006-021-001/125
() 		2603006000NRG23210620220101337 21/06/2022 VIDYA BAI 2603006WL003524 VIDYA BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345060 VIDYA BAI CANARA BANK(508532)
52 FAZILKA PB-03-006-021-001/127
() 		2603006000NRG23210620220101338 21/06/2022 MAYA DEVI 2603006WL003524 MAYA DEVI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345042 MAYA DEVI CANARA BANK(508532)
53 FAZILKA PB-03-006-021-001/134
() 		2603006000NRG23210620220101342 21/06/2022 SUMITRA BAI 2603006WL003524 SUMITRA BAI 00078 CNRB0001400 750 750 Processed 25/06/2022 2488345029 SUMITRA BAI CANARA BANK(508532)
54 FAZILKA PB-03-006-021-001/141
() 		2603006000NRG23210620220101346 21/06/2022 KALAWANTI 2603006WL003524 KALAWANTI 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345050 KALAVATI DEVI CANARA BANK(508532)
55 FAZILKA PB-03-006-021-001/148
() 		2603006000NRG23210620220101351 21/06/2022 Chano Bai 2603006WL003524 Chano Bai 00078 CNRB0001400 1000 1000 Processed 26/06/2022 2488344752 CHANO BAI DO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
56 FAZILKA PB-03-006-021-001/154
() 		2603006000NRG23210620220103750 21/06/2022 Pasho Bai 2603006WL003578 Pasho Bai 00078 CNRB0001400 1692 1692 Processed 25/06/2022 2488345059 PASO BAI UNION BANK OF INDIA(508500)
57 FAZILKA PB-03-006-021-001/154
() 		2603006000NRG23210620220103749 21/06/2022 Pasho Bai 2603006WL003578 Pasho Bai 00078 CNRB0001400 846 846 Processed 25/06/2022 2488345058 PASO BAI UNION BANK OF INDIA(508500)
58 FAZILKA PB-03-006-021-001/157
() 		2603006000NRG23210620220101354 21/06/2022 JAMANA BAI 2603006WL003524 JAMANA BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345051 JAMNA BAI CANARA BANK(508532)
59 FAZILKA PB-03-006-021-001/159
() 		2603006000NRG23210620220101355 21/06/2022 Dalbeer Ram 2603006WL003524 Dalbeer Ram 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345033 DALBIR RAM SO BALU RAM CANARA BANK(508532)
60 FAZILKA PB-03-006-021-001/162
() 		2603006000NRG23210620220101357 21/06/2022 DARSHAN SINGH 2603006WL003524 DARSHAN SINGH 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345035 DARSHAN SINGH SO RESHAM SINGH CANARA BANK(508532)
61 FAZILKA PB-03-006-021-001/167
() 		2603006000NRG23210620220101361 21/06/2022 LICHMA BAI 2603006WL003524 LICHMA BAI 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345064 LICHHMA BAI CANARA BANK(508532)
62 FAZILKA PB-03-006-021-001/167
() 		2603006000NRG23210620220101360 21/06/2022 MANGA SINGH 2603006WL003524 MANGA SINGH 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345034 MANGA SINGH SO HARNAM SINGH CANARA BANK(508532)
63 FAZILKA PB-03-006-021-001/175
() 		2603006000NRG23210620220101362 21/06/2022 VEERO BAI 2603006WL003524 VEERO BAI 00078 CNRB0001400 750 750 Processed 25/06/2022 2488345045 VEERO BAI CANARA BANK(508532)
64 FAZILKA PB-03-006-021-001/177
() 		2603006000NRG23210620220101363 21/06/2022 Sarbati Devi 2603006WL003524 Sarbati Devi 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488344753 SARBATI DEVI CANARA BANK(508532)
65 FAZILKA PB-03-006-021-001/187
() 		2603006000NRG23210620220101365 21/06/2022 KUSHALYA BAI 2603006WL003524 KUSHALYA BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345054 KAUSHALYA BAI CANARA BANK(508532)
66 FAZILKA PB-03-006-021-001/188
() 		2603006000NRG23210620220101366 21/06/2022 INDRA BAI 2603006WL003524 INDRA BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345046 INDRO BAI CANARA BANK(508532)
67 FAZILKA PB-03-006-021-001/191
() 		2603006000NRG23210620220101369 21/06/2022 Jani Devi 2603006WL003524 Jani Devi 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345043 JANI DEVI CANARA BANK(508532)
68 FAZILKA PB-03-006-021-001/22
() 		2603006000NRG23210620220101375 21/06/2022 Sher Singh 2603006WL003524 Sher Singh 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345036 SHER SINGH SO NARAIN SINGH CANARA BANK(508532)
69 FAZILKA PB-03-006-021-001/238
() 		2603006000NRG23210620220101379 21/06/2022 Kamlesh Kaur 2603006WL003524 Kamlesh Kaur 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488344750 KAMLESH KAUR CANARA BANK(508532)
70 FAZILKA PB-03-006-021-001/27
() 		2603006000NRG23210620220101395 21/06/2022 RANO BAI 2603006WL003524 RANO BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345071 RANO BAI CANARA BANK(508532)
71 FAZILKA PB-03-006-021-001/29
() 		2603006000NRG23210620220101400 21/06/2022 Tara singh 2603006WL003524 Tara singh 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345044 MR TARA SINGH STATE BANK OF INDIA(508548)
72 FAZILKA PB-03-006-021-001/37
() 		2603006000NRG23210620220101419 21/06/2022 JEETO BAI 2603006WL003524 JEETO BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345070 JEETO BAI CANARA BANK(508532)
73 FAZILKA PB-03-006-021-001/49
() 		2603006000NRG23210620220101422 21/06/2022 BALWANT SINGH 2603006WL003524 BALWANT SINGH 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345038 BANTA SINGH SO HAKAM SINGH CANARA BANK(508532)
74 FAZILKA PB-03-006-021-001/49
() 		2603006000NRG23210620220101423 21/06/2022 SHEELA BAI 2603006WL003524 SHEELA BAI 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345048 SHILO BAI CANARA BANK(508532)
75 FAZILKA PB-03-006-021-001/54
() 		2603006000NRG23210620220101427 21/06/2022 SWARNA BAI 2603006WL003524 SWARNA BAI 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345055 SWARNA BAI CANARA BANK(508532)
76 FAZILKA PB-03-006-021-001/57
() 		2603006000NRG23210620220101429 21/06/2022 MOHINDER SINGH 2603006WL003524 MOHINDER SINGH 00078 CNRB0001400 500 500 Processed 25/06/2022 2488345037 MAHINDER SINGH SO BAGGA SINGH CANARA BANK(508532)
77 FAZILKA PB-03-006-021-001/57
() 		2603006000NRG23210620220101430 21/06/2022 RANO BAI 2603006WL003524 RANO BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345053 RANO BAI CANARA BANK(508532)
78 FAZILKA PB-03-006-021-001/80
() 		2603006000NRG23210620220101434 21/06/2022 Sumitra bai 2603006WL003524 Sumitra bai 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345049 SAMITRA BAI CANARA BANK(508532)
79 FAZILKA PB-03-006-021-001/86
() 		2603006000NRG23210620220101438 21/06/2022 DALEEP SINGH 2603006WL003524 DALEEP SINGH 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345032 DALIP SINGH SO JAGAR SINGH CANARA BANK(508532)
80 FAZILKA PB-03-006-021-001/86
() 		2603006000NRG23210620220101439 21/06/2022 RAJ RANI 2603006WL003524 RAJ RANI 00078 CNRB0001400 1000 1000 Processed 25/06/2022 2488345039 RAJ RANI W O DALEEP SINGH CANARA BANK(508532)
81 FAZILKA PB-03-006-021-001/87
() 		2603006000NRG23210620220101440 21/06/2022 SUMITRA BAI 2603006WL003524 SUMITRA BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345041 SUMITRA CANARA BANK(508532)
82 FAZILKA PB-03-006-021-001/88
() 		2603006000NRG23210620220101441 21/06/2022 Satnam Singh 2603006WL003524 Satnam Singh 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345066 SATNAM SINGH CANARA BANK(508532)
83 FAZILKA PB-03-006-021-001/89
() 		2603006000NRG23210620220101442 21/06/2022 Soma rani 2603006WL003524 Soma rani 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345057 SOMA BAI CANARA BANK(508532)
84 FAZILKA PB-03-006-021-001/95
() 		2603006000NRG23210620220101447 21/06/2022 ISHARA BAI 2603006WL003524 ISHARA BAI 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345027 ISHRA BAI W O SHER SINGH CANARA BANK(508532)
85 FAZILKA PB-03-006-021-001/97
() 		2603006000NRG23210620220101448 21/06/2022 Gurmeet kaur 2603006WL003524 Gurmeet kaur 00078 CNRB0001400 1250 1250 Processed 25/06/2022 2488345047 GURMIT KAUR CANARA BANK(508532)
86 FAZILKA PB-03-006-035-001/24
() 		2603006000NRG23210620220103637 21/06/2022 Heera Ram 2603006WL003575 Heera Ram 00078 CNRB0001400 780 780 Processed 25/06/2022 2488345072 HEERA RAM CANARA BANK(508532)
87 FAZILKA PB-03-006-035-001/7
() 		2603006000NRG23210620220103689 21/06/2022 SARJEETO BAI 2603006WL003575 SARJEETO BAI 00078 CNRB0001400 1560 1560 Processed 25/06/2022 2488345061 SURJITO BAI CANARA BANK(508532)
88 FAZILKA PB-03-006-077-002/397
() 		2603006000NRG23210620220103256 21/06/2022 Rashma 2603006WL003564 Rashma 00078 CNRB0001400 1350 1350 Processed 25/06/2022 2488345031 RESHMA BAI CANARA BANK(508532)
89 FAZILKA PB-03-006-077-002/398
() 		2603006000NRG23210620220103257 21/06/2022 PREETO BAI 2603006WL003564 PREETO BAI 00078 CNRB0001400 1350 1350 Processed 25/06/2022 2488345065 PREETO BAI ICICI BANK LTD(508534)
90 FAZILKA PB-03-006-077-002/5
() 		2603006000NRG23210620220103304 21/06/2022 Balvir singh 2603006WL003564 Balvir singh 00078 CNRB0001400 1350 1350 Processed 25/06/2022 2488345056 BALVIR SINGH ICICI BANK LTD(508534)
91 FAZILKA PB-03-006-079-001/213
() 		2603006000NRG23210620220103857 21/06/2022 Beant singh 2603006WL003580 Beant singh 00078 CNRB0001400 846 846 Processed 25/06/2022 2488344755 BEANT SINGH S O RESHAM SINGH CANARA BANK(508532)
92 FAZILKA PB-03-006-079-001/213
() 		2603006000NRG23210620220103858 21/06/2022 Beant singh 2603006WL003580 Beant singh 00078 CNRB0001400 1692 1692 Processed 25/06/2022 2488344754 BEANT SINGH S O RESHAM SINGH CANARA BANK(508532)
93 FAZILKA PB-03-006-079-001/248
() 		2603006000NRG23210620220103789 21/06/2022 Rachpal Singh 2603006WL003578 Rachpal Singh 00078 CNRB0001400 1692 1692 Processed 25/06/2022 2488345068 RACHPAL SINGH ICICI BANK LTD(508534)
94 FAZILKA PB-03-006-079-001/248
() 		2603006000NRG23210620220103790 21/06/2022 Rachpal Singh 2603006WL003578 Rachpal Singh 00078 CNRB0001400 1692 1692 Processed 25/06/2022 2488345069 RACHPAL SINGH ICICI BANK LTD(508534)
95 FAZILKA PB-03-006-079-001/30
() 		2603006000NRG23210620220103791 21/06/2022 MAhindro bai 2603006WL003578 MAhindro bai 00078 CNRB0001400 1692 1692 Processed 25/06/2022 2488345062 Mindo Bai BANK OF BARODA(606985)
96 FAZILKA PB-03-006-079-001/30
() 		2603006000NRG23210620220103792 21/06/2022 MAhindro bai 2603006WL003578 MAhindro bai 00078 CNRB0001400 1128 1128 Processed 25/06/2022 2488345063 Mindo Bai BANK OF BARODA(606985)
97 FAZILKA PB-03-006-092-002/144
() 		2603006000NRG23210620220102089 21/06/2022 Shimla Rani 2603006WL003541 Shimla Rani 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344889 SHIMLA RANI CANARA BANK(508532)
98 FAZILKA PB-03-006-092-002/179
() 		2603006000NRG23210620220102093 21/06/2022 Bachan Singh 2603006WL003541 Bachan Singh 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344751 BACHAN SINGH ICICI BANK LTD(508534)
99 FAZILKA PB-03-006-092-002/194
() 		2603006000NRG23210620220102094 21/06/2022 Prem Singh 2603006WL003541 Prem Singh 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344881 PREM SINGH ICICI BANK LTD(508534)
100 FAZILKA PB-03-006-092-002/201
() 		2603006000NRG23210620220102095 21/06/2022 shindo bai 2603006WL003541 shindo bai 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344879 SHINDO BAI ICICI BANK LTD(508534)
101 FAZILKA PB-03-006-092-002/42
() 		2603006000NRG23210620220102100 21/06/2022 SAwrno Rani 2603006WL003541 SAwrno Rani 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344886 Swarna Rani CANARA BANK(508532)
102 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG23210620220102105 21/06/2022 Shindo bai 2603006WL003541 Shindo bai 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344882 CHHINDO BAI CANARA BANK(508532)
103 FAZILKA PB-03-006-092-002/70
() 		2603006000NRG23210620220102107 21/06/2022 Veero bai 2603006WL003541 Veero bai 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344880 VEERO BAI WO MAHILA SINGH BANK OF INDIA(508505)
104 FAZILKA PB-03-006-092-002/93
() 		2603006000NRG23210620220102108 21/06/2022 Seema singh 2603006WL003541 Seema singh 00078 CNRB0001400 1680 1680 Processed 25/06/2022 2488344887 SEEMA BAI CANARA BANK(508532)
SubTotal 75230 75230
105 FAZILKA PB-03-006-021-001/114
() 		2603006000NRG23210620220101331 21/06/2022 DARO BAI 2603006WL003524 DARO BAI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344837 DARA BAI CANARA BANK(508532)
106 FAZILKA PB-03-006-021-001/122
() 		2603006000NRG23210620220101335 21/06/2022 KASHMIR SINGH 2603006WL003524 KASHMIR SINGH 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344826 KASHMIR SINGH CANARA BANK(508532)
107 FAZILKA PB-03-006-021-001/124
() 		2603006000NRG23210620220101336 21/06/2022 MINDHO BAI 2603006WL003524 MINDHO BAI 00078 CNRB0005383 750 750 Processed 25/06/2022 2488344825 CHINDO BAI CANARA BANK(508532)
108 FAZILKA PB-03-006-021-001/131
() 		2603006000NRG23210620220101340 21/06/2022 CHINDO 2603006WL003524 CHINDO 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344834 CHINDO BAI CANARA BANK(508532)
109 FAZILKA PB-03-006-021-001/141
() 		2603006000NRG23210620220101345 21/06/2022 dharma Ram 2603006WL003524 dharma Ram 00078 CNRB0005383 750 750 Processed 25/06/2022 2488344851 DHARAMPAL CANARA BANK(508532)
110 FAZILKA PB-03-006-021-001/143
() 		2603006000NRG23210620220101348 21/06/2022 SIMRAN KAUR 2603006WL003524 SIMRAN KAUR 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344935 SIMRAN KAUR CANARA BANK(508532)
111 FAZILKA PB-03-006-021-001/162
() 		2603006000NRG23210620220101358 21/06/2022 CHINDO BAI 2603006WL003524 CHINDO BAI 00078 CNRB0005383 1000 1000 Processed 25/06/2022 2488344831 CHINDO BAI CANARA BANK(508532)
112 FAZILKA PB-03-006-021-001/190
() 		2603006000NRG23210620220101368 21/06/2022 Bano Bai 2603006WL003524 Bano Bai 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344830 BANO BAI CANARA BANK(508532)
113 FAZILKA PB-03-006-021-001/192
() 		2603006000NRG23210620220101370 21/06/2022 Surjito Bai 2603006WL003524 Surjito Bai 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344858 SURJITO BAI CANARA BANK(508532)
114 FAZILKA PB-03-006-021-001/227
() 		2603006000NRG23210620220101377 21/06/2022 Kailash Kaur 2603006WL003524 Kailash Kaur 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344829 KAILASH KAUR CANARA BANK(508532)
115 FAZILKA PB-03-006-021-001/240
() 		2603006000NRG23210620220103823 21/06/2022 Rajwant Singh 2603006WL003580 Rajwant Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344926 RAJWANT SINGH CANARA BANK(508532)
116 FAZILKA PB-03-006-021-001/240
() 		2603006000NRG23210620220103824 21/06/2022 Rajwant Singh 2603006WL003580 Rajwant Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344927 RAJWANT SINGH CANARA BANK(508532)
117 FAZILKA PB-03-006-021-001/47
() 		2603006000NRG23210620220101421 21/06/2022 KARTARO BAI 2603006WL003524 KARTARO BAI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344936 KARTARO BAI CANARA BANK(508532)
118 FAZILKA PB-03-006-021-001/64
() 		2603006000NRG23210620220101431 21/06/2022 SUMITRA BAI 2603006WL003524 SUMITRA BAI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344934 SUMITRA BAI CANARA BANK(508532)
119 FAZILKA PB-03-006-021-001/67
() 		2603006000NRG23210620220101432 21/06/2022 GEETA DAVI 2603006WL003524 GEETA DAVI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344945 GEETA DEVI CANARA BANK(508532)
120 FAZILKA PB-03-006-021-001/79
() 		2603006000NRG23210620220101433 21/06/2022 KASHMIRA BAI 2603006WL003524 KASHMIRA BAI 00078 CNRB0005383 1000 1000 Processed 25/06/2022 2488344832 KASHMIRA BAI CANARA BANK(508532)
121 FAZILKA PB-03-006-021-001/83
() 		2603006000NRG23210620220101435 21/06/2022 AMARO BAI 2603006WL003524 AMARO BAI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344833 AMRO BAI CANARA BANK(508532)
122 FAZILKA PB-03-006-021-001/85
() 		2603006000NRG23210620220101437 21/06/2022 MAGHAR SINGH 2603006WL003524 MAGHAR SINGH 00078 CNRB0005383 1000 1000 Processed 25/06/2022 2488344919 MAGAR SINGH CANARA BANK(508532)
123 FAZILKA PB-03-006-021-001/90
() 		2603006000NRG23210620220101444 21/06/2022 JEETO BAI 2603006WL003524 JEETO BAI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344946 JITO BAI CANARA BANK(508532)
124 FAZILKA PB-03-006-021-001/91
() 		2603006000NRG23210620220101445 21/06/2022 MINDHO BAI 2603006WL003524 MINDHO BAI 00078 CNRB0005383 1250 1250 Processed 25/06/2022 2488344835 CHHINDO BAI CANARA BANK(508532)
125 FAZILKA PB-03-006-024-001/101
() 		2603006000NRG23210620220103728 21/06/2022 Hermesh singh 2603006WL003577 Hermesh singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344924 HERMESH SINGH ICICI BANK LTD(508534)
126 FAZILKA PB-03-006-024-001/101
() 		2603006000NRG23210620220103727 21/06/2022 Hermesh singh 2603006WL003577 Hermesh singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344923 HERMESH SINGH ICICI BANK LTD(508534)
127 FAZILKA PB-03-006-024-001/16
() 		2603006000NRG23210620220103827 21/06/2022 Nanak chand 2603006WL003580 Nanak chand 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344856 NANAK CHAND ICICI BANK LTD(508534)
128 FAZILKA PB-03-006-024-001/16
() 		2603006000NRG23210620220103828 21/06/2022 Nanak chand 2603006WL003580 Nanak chand 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344857 NANAK CHAND ICICI BANK LTD(508534)
129 FAZILKA PB-03-006-024-001/160
() 		2603006000NRG23210620220103797 21/06/2022 joginder kaur 2603006WL003579 joginder kaur 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344932 JOGINDER KAUR W O CHARANGI LAL UNION BANK OF INDIA(508500)
130 FAZILKA PB-03-006-024-001/160
() 		2603006000NRG23210620220103798 21/06/2022 joginder kaur 2603006WL003579 joginder kaur 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344933 JOGINDER KAUR W O CHARANGI LAL UNION BANK OF INDIA(508500)
131 FAZILKA PB-03-006-024-001/179
() 		2603006000NRG23210620220103829 21/06/2022 IQBAL SINGH 2603006WL003580 IQBAL SINGH 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344847 IQBAL SINGH ICICI BANK LTD(508534)
132 FAZILKA PB-03-006-024-001/179
() 		2603006000NRG23210620220103830 21/06/2022 IQBAL SINGH 2603006WL003580 IQBAL SINGH 00078 CNRB0005383 1410 1410 Processed 25/06/2022 2488344848 IQBAL SINGH ICICI BANK LTD(508534)
133 FAZILKA PB-03-006-024-001/203
() 		2603006000NRG23210620220103755 21/06/2022 Kalash rani 2603006WL003578 Kalash rani 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344845 KALASA BAI CANARA BANK(508532)
134 FAZILKA PB-03-006-024-001/203
() 		2603006000NRG23210620220103756 21/06/2022 Kalash rani 2603006WL003578 Kalash rani 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344846 KALASA BAI CANARA BANK(508532)
135 FAZILKA PB-03-006-024-001/219
() 		2603006000NRG23210620220103799 21/06/2022 Makhan singh 2603006WL003579 Makhan singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344852 MAKHAN SINGH ICICI BANK LTD(508534)
136 FAZILKA PB-03-006-024-001/219
() 		2603006000NRG23210620220103800 21/06/2022 Makhan singh 2603006WL003579 Makhan singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344853 MAKHAN SINGH ICICI BANK LTD(508534)
137 FAZILKA PB-03-006-024-001/221
() 		2603006000NRG23210620220103831 21/06/2022 Jager singh 2603006WL003580 Jager singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344915 JAGER SINGH ICICI BANK LTD(508534)
138 FAZILKA PB-03-006-024-001/221
() 		2603006000NRG23210620220103832 21/06/2022 Jager singh 2603006WL003580 Jager singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344916 JAGER SINGH ICICI BANK LTD(508534)
139 FAZILKA PB-03-006-024-001/227
() 		2603006000NRG23210620220103712 21/06/2022 Mukhtiar singh 2603006WL003576 Mukhtiar singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344929 MUKHTIAR SINGH ICICI BANK LTD(508534)
140 FAZILKA PB-03-006-024-001/227
() 		2603006000NRG23210620220103711 21/06/2022 Mukhtiar singh 2603006WL003576 Mukhtiar singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344928 MUKHTIAR SINGH ICICI BANK LTD(508534)
141 FAZILKA PB-03-006-024-001/23
() 		2603006000NRG23210620220103757 21/06/2022 Ratan singh 2603006WL003578 Ratan singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344921 RATAN SINGH ICICI BANK LTD(508534)
142 FAZILKA PB-03-006-024-001/23
() 		2603006000NRG23210620220103758 21/06/2022 Ratan singh 2603006WL003578 Ratan singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344922 RATAN SINGH ICICI BANK LTD(508534)
143 FAZILKA PB-03-006-024-001/328
() 		2603006000NRG23210620220103833 21/06/2022 Mahinder Singh 2603006WL003580 Mahinder Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344841 MAHINDER SINGH CANARA BANK(508532)
144 FAZILKA PB-03-006-024-001/328
() 		2603006000NRG23210620220103834 21/06/2022 Mahinder Singh 2603006WL003580 Mahinder Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344842 MAHINDER SINGH CANARA BANK(508532)
145 FAZILKA PB-03-006-024-001/337
() 		2603006000NRG23210620220103759 21/06/2022 Gurdev Singh 2603006WL003578 Gurdev Singh 00078 CNRB0005383 282 282 Processed 26/06/2022 2488344827 Gurdev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
146 FAZILKA PB-03-006-024-001/337
() 		2603006000NRG23210620220103760 21/06/2022 Gurdev Singh 2603006WL003578 Gurdev Singh 00078 CNRB0005383 282 282 Processed 26/06/2022 2488344828 Gurdev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
147 FAZILKA PB-03-006-024-001/47
() 		2603006000NRG23210620220103716 21/06/2022 Sucha Singh 2603006WL003576 Sucha Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344855 SUCHA SINGH ICICI BANK LTD(508534)
148 FAZILKA PB-03-006-024-001/47
() 		2603006000NRG23210620220103715 21/06/2022 Sucha Singh 2603006WL003576 Sucha Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344854 SUCHA SINGH ICICI BANK LTD(508534)
149 FAZILKA PB-03-006-024-001/496
() 		2603006000NRG23210620220103718 21/06/2022 Gurjeet Singh 2603006WL003576 Gurjeet Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344931 GURJEET SINGH CANARA BANK(508532)
150 FAZILKA PB-03-006-024-001/496
() 		2603006000NRG23210620220103717 21/06/2022 Gurjeet Singh 2603006WL003576 Gurjeet Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344930 GURJEET SINGH CANARA BANK(508532)
151 FAZILKA PB-03-006-024-001/526
() 		2603006000NRG23210620220103803 21/06/2022 Satpal Singh 2603006WL003579 Satpal Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344843 SATPAL SINGH CANARA BANK(508532)
152 FAZILKA PB-03-006-024-001/526
() 		2603006000NRG23210620220103804 21/06/2022 Satpal Singh 2603006WL003579 Satpal Singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344844 SATPAL SINGH CANARA BANK(508532)
153 FAZILKA PB-03-006-024-001/538
() 		2603006000NRG23210620220103722 21/06/2022 Paramjeet Kaur 2603006WL003576 Paramjeet Kaur 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344938 PARAMJEET KAUR CANARA BANK(508532)
154 FAZILKA PB-03-006-024-001/538
() 		2603006000NRG23210620220103721 21/06/2022 Paramjeet Kaur 2603006WL003576 Paramjeet Kaur 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344937 PARAMJEET KAUR CANARA BANK(508532)
155 FAZILKA PB-03-006-024-001/66
() 		2603006000NRG23210620220103767 21/06/2022 Santo Bai 2603006WL003578 Santo Bai 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344939 SANTO BAI CANARA BANK(508532)
156 FAZILKA PB-03-006-024-001/66
() 		2603006000NRG23210620220103768 21/06/2022 Santo Bai 2603006WL003578 Santo Bai 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344940 SANTO BAI CANARA BANK(508532)
157 FAZILKA PB-03-006-024-001/82
() 		2603006000NRG23210620220103845 21/06/2022 Kirpal singh 2603006WL003580 Kirpal singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344849 KIRPAL SINGH ICICI BANK LTD(508534)
158 FAZILKA PB-03-006-024-001/82
() 		2603006000NRG23210620220103846 21/06/2022 Kirpal singh 2603006WL003580 Kirpal singh 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344850 KIRPAL SINGH ICICI BANK LTD(508534)
159 FAZILKA PB-03-006-035-001/109
() 		2603006000NRG23210620220103606 21/06/2022 Banso Bai 2603006WL003575 Banso Bai 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344836 BANSO BAI CANARA BANK(508532)
160 FAZILKA PB-03-006-035-001/113
() 		2603006000NRG23210620220103610 21/06/2022 Veerpal Kaur 2603006WL003575 Veerpal Kaur 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344838 VEERPAL KAUR CANARA BANK(508532)
161 FAZILKA PB-03-006-035-001/29
() 		2603006000NRG23210620220103647 21/06/2022 Kako Bai 2603006WL003575 Kako Bai 00078 CNRB0005383 1300 1300 Processed 25/06/2022 2488344918 KAKO BAI CANARA BANK(508532)
162 FAZILKA PB-03-006-035-001/29
() 		2603006000NRG23210620220103646 21/06/2022 Kashmir Singh 2603006WL003575 Kashmir Singh 00078 CNRB0005383 1300 1300 Processed 25/06/2022 2488344917 KASHMIR SINGH CANARA BANK(508532)
163 FAZILKA PB-03-006-035-001/32
() 		2603006000NRG23210620220103653 21/06/2022 Jaswinder Kaur 2603006WL003575 Jaswinder Kaur 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344942 JASWINDER KAUR CANARA BANK(508532)
164 FAZILKA PB-03-006-035-001/40
() 		2603006000NRG23210620220103662 21/06/2022 Shinderpal Kaur 2603006WL003575 Shinderpal Kaur 00078 CNRB0005383 1300 1300 Processed 25/06/2022 2488344944 CHHINDERPAL KAUR WO SATNAM DASS UNION BANK OF INDIA(508500)
165 FAZILKA PB-03-006-035-001/46
() 		2603006000NRG23210620220103667 21/06/2022 Bachan Singh 2603006WL003575 Bachan Singh 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344920 BACHAN SINGH CANARA BANK(508532)
166 FAZILKA PB-03-006-035-001/46
() 		2603006000NRG23210620220103668 21/06/2022 Veerpal Kaur 2603006WL003575 Veerpal Kaur 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344925 VEERPAL KAUR CANARA BANK(508532)
167 FAZILKA PB-03-006-035-001/53
() 		2603006000NRG23210620220103675 21/06/2022 Pasho Bai 2603006WL003575 Pasho Bai 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344943 PASHO BAI CANARA BANK(508532)
168 FAZILKA PB-03-006-035-001/58
() 		2603006000NRG23210620220103680 21/06/2022 RAJJA BAI 2603006WL003575 RAJJA BAI 00078 CNRB0005383 1560 1560 Processed 25/06/2022 2488344941 RAJ BAI CANARA BANK(508532)
169 FAZILKA PB-03-006-064-001/319
() 		2603006000NRG23210620220103783 21/06/2022 Soma Bai 2603006WL003578 Soma Bai 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344859 SOMA BAI CANARA BANK(508532)
170 FAZILKA PB-03-006-064-001/319
() 		2603006000NRG23210620220103784 21/06/2022 Soma Bai 2603006WL003578 Soma Bai 00078 CNRB0005383 1692 1692 Processed 25/06/2022 2488344912 SOMA BAI CANARA BANK(508532)
171 FAZILKA PB-03-006-064-001/366
() 		2603006000NRG23210620220103853 21/06/2022 Kala Singh 2603006WL003580 Kala Singh 00078 CNRB0005383 1692 1692 Processed 26/06/2022 2488344913 KALA SINGH S/O PATHANA SINGH PUNJAB NATIONAL BANK(508568)
172 FAZILKA PB-03-006-064-001/366
() 		2603006000NRG23210620220103854 21/06/2022 Kala Singh 2603006WL003580 Kala Singh 00078 CNRB0005383 1692 1692 Processed 26/06/2022 2488344914 KALA SINGH S/O PATHANA SINGH PUNJAB NATIONAL BANK(508568)
173 FAZILKA PB-03-006-079-001/71
() 		2603006000NRG23210620220103793 21/06/2022 Avtar singh 2603006WL003578 Avtar singh 00078 CNRB0005383 1410 1410 Processed 25/06/2022 2488344839 AVATR SINGH CANARA BANK(508532)
174 FAZILKA PB-03-006-079-001/71
() 		2603006000NRG23210620220103794 21/06/2022 Avtar singh 2603006WL003578 Avtar singh 00078 CNRB0005383 1410 1410 Processed 25/06/2022 2488344840 AVATR SINGH CANARA BANK(508532)
SubTotal 102968 102968
175 FAZILKA PB-03-006-035-001/113
() 		2603006000NRG23210620220103811 21/06/2022 Baljit Kumar 2603006WL003579 Baljit Kumar 00089 CBIN0281462 1692 1692 Processed 25/06/2022 2488344698 Mr. BALJIT KUMAR CENTRAL BANK OF INDIA(607115)
176 FAZILKA PB-03-006-035-001/113
() 		2603006000NRG23210620220103812 21/06/2022 Baljit Kumar 2603006WL003579 Baljit Kumar 00089 CBIN0281462 1692 1692 Processed 25/06/2022 2488344699 Mr. BALJIT KUMAR CENTRAL BANK OF INDIA(607115)
177 FAZILKA PB-03-006-054-001/160
() 		2603006000NRG23210620220103849 21/06/2022 KAKAA SINGH 2603006WL003580 KAKAA SINGH 00089 CBIN0281462 1692 1692 Processed 25/06/2022 2488345090 Mr. KAKAA SINGH CENTRAL BANK OF INDIA(607115)
178 FAZILKA PB-03-006-054-001/160
() 		2603006000NRG23210620220103850 21/06/2022 KAKAA SINGH 2603006WL003580 KAKAA SINGH 00089 CBIN0281462 1692 1692 Processed 25/06/2022 2488345091 Mr. KAKAA SINGH CENTRAL BANK OF INDIA(607115)
179 FAZILKA PB-03-006-077-002/453
() 		2603006000NRG23210620220103283 21/06/2022 Sohan lal 2603006WL003564 Sohan lal 00089 CBIN0281462 1350 1350 Processed 25/06/2022 2488345076 SOHAN LAL ICICI BANK LTD(508534)
SubTotal 8118 8118
180 FAZILKA PB-03-006-015-001/219
() 		2603006000NRG23210620220100993 21/06/2022 SHARMA SINGH 2603006WL003510 SHARMA SINGH 00114 UTIB0SFAZ01 1620 1620 Processed 26/06/2022 2488344759 SHARMA SINGH S/O JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
181 FAZILKA PB-03-006-077-002/260
() 		2603006000NRG23210620220103182 21/06/2022 RAM CHAND 2603006WL003564 RAM CHAND 00114 UTIB0SFAZ01 900 900 Processed 25/06/2022 2488344903 RAM CHAND ICICI BANK LTD(508534)
182 FAZILKA PB-03-006-077-002/381
() 		2603006000NRG23210620220103249 21/06/2022 GURDEEPO BAI 2603006WL003564 GURDEEPO BAI 00114 UTIB0SFAZ01 1350 1350 Processed 26/06/2022 2488344902 GURDEEPO BAI WO CHANAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 3870 3870
183 FAZILKA PB-03-006-015-001/157
() 		2603006000NRG23210620220100991 21/06/2022 balbeer singh 2603006WL003510 balbeer singh 00152 HDFC0000647 1620 1620 Processed 25/06/2022 2488344812 BALVEER SINGH HDFC BANK LTD(607152)
184 FAZILKA PB-03-006-015-001/330
() 		2603006000NRG23210620220100994 21/06/2022 NARAIN SINGH 2603006WL003510 NARAIN SINGH 00152 HDFC0000647 1620 1620 Processed 25/06/2022 2488344813 NARAIN SINGH HDFC BANK LTD(607152)
185 FAZILKA PB-03-006-077-002/105
() 		2603006000NRG23210620220103115 21/06/2022 Baljit Kaur 2603006WL003564 Baljit Kaur 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344787 BALJEET KAUR HDFC BANK LTD(607152)
186 FAZILKA PB-03-006-077-002/105
() 		2603006000NRG23210620220103114 21/06/2022 Joginder singh 2603006WL003564 Joginder singh 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344781 JOGINDER SINGH ICICI BANK LTD(508534)
187 FAZILKA PB-03-006-077-002/111
() 		2603006000NRG23210620220103117 21/06/2022 Swarna Rani 2603006WL003564 Swarna Rani 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344782 SWARNA RANI ICICI BANK LTD(508534)
188 FAZILKA PB-03-006-077-002/112
() 		2603006000NRG23210620220103118 21/06/2022 Sumitra Bai 2603006WL003564 Sumitra Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344714 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
189 FAZILKA PB-03-006-077-002/117
() 		2603006000NRG23210620220103121 21/06/2022 Saroj rani 2603006WL003564 Saroj rani 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344774 SAROJ RANI HDFC BANK LTD(607152)
190 FAZILKA PB-03-006-077-002/136
() 		2603006000NRG23210620220103125 21/06/2022 Rano bai 2603006WL003564 Rano bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344805 RANO BAI ICICI BANK LTD(508534)
191 FAZILKA PB-03-006-077-002/137
() 		2603006000NRG23210620220103126 21/06/2022 Prito bai 2603006WL003564 Prito bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344796 PRITO BAI ICICI BANK LTD(508534)
192 FAZILKA PB-03-006-077-002/145
() 		2603006000NRG23210620220103128 21/06/2022 Nareen das 2603006WL003564 Nareen das 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344733 NAREEN DAS ICICI BANK LTD(508534)
193 FAZILKA PB-03-006-077-002/150
() 		2603006000NRG23210620220103130 21/06/2022 Sindo BAi 2603006WL003564 Sindo BAi 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344786 SINDO BAI ICICI BANK LTD(508534)
194 FAZILKA PB-03-006-077-002/152
() 		2603006000NRG23210620220103131 21/06/2022 Hero bai 2603006WL003564 Hero bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344740 HERO BAI ICICI BANK LTD(508534)
195 FAZILKA PB-03-006-077-002/16
() 		2603006000NRG23210620220103137 21/06/2022 Jito bai 2603006WL003564 Jito bai 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344791 JITO BAI ICICI BANK LTD(508534)
196 FAZILKA PB-03-006-077-002/160
() 		2603006000NRG23210620220103138 21/06/2022 Banta singh 2603006WL003564 Banta singh 00152 HDFC0000647 1350 1350 Processed 26/06/2022 2488344732 BANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 FAZILKA PB-03-006-077-002/175
() 		2603006000NRG23210620220103143 21/06/2022 Jogindro bai 2603006WL003564 Jogindro bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344769 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
198 FAZILKA PB-03-006-077-002/178
() 		2603006000NRG23210620220103145 21/06/2022 Dyalo bai 2603006WL003564 Dyalo bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344794 DYALO BAI HDFC BANK LTD(607152)
199 FAZILKA PB-03-006-077-002/190
() 		2603006000NRG23210620220103149 21/06/2022 Mukhtyar Singh 2603006WL003564 Mukhtyar Singh 00152 HDFC0000647 675 675 Processed 25/06/2022 2488344795 MUKHTYAR SINGH ICICI BANK LTD(508534)
200 FAZILKA PB-03-006-077-002/197
() 		2603006000NRG23210620220103153 21/06/2022 HAnsa singh 2603006WL003564 HAnsa singh 00152 HDFC0000647 900 900 Processed 25/06/2022 2488344776 HANSA SINGH HDFC BANK LTD(607152)
201 FAZILKA PB-03-006-077-002/204
() 		2603006000NRG23210620220103156 21/06/2022 Nareen singh 2603006WL003564 Nareen singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344720 NAREEN SINGH ICICI BANK LTD(508534)
202 FAZILKA PB-03-006-077-002/204
() 		2603006000NRG23210620220103157 21/06/2022 Sindo Bai 2603006WL003564 Sindo Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344716 CHHINDO BAI HDFC BANK LTD(607152)
203 FAZILKA PB-03-006-077-002/208
() 		2603006000NRG23210620220103160 21/06/2022 karnal singh 2603006WL003564 karnal singh 00152 HDFC0000647 1350 1350 Processed 26/06/2022 2488344718 KARNAIL SINGH SO BANSA SINGH PUNJAB NATIONAL BANK(508568)
204 FAZILKA PB-03-006-077-002/21
() 		2603006000NRG23210620220103161 21/06/2022 Kashmira bai 2603006WL003564 Kashmira bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344725 KASHMEERA BAI HDFC BANK LTD(607152)
205 FAZILKA PB-03-006-077-002/213
() 		2603006000NRG23210620220103162 21/06/2022 jogindar Kaur 2603006WL003564 jogindar Kaur 00152 HDFC0000647 1350 1350 Processed 26/06/2022 2488344798 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 FAZILKA PB-03-006-077-002/222
() 		2603006000NRG23210620220103163 21/06/2022 Manjeet Kaur 2603006WL003564 Manjeet Kaur 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344779 MANJIT KAUR HDFC BANK LTD(607152)
207 FAZILKA PB-03-006-077-002/223
() 		2603006000NRG23210620220103164 21/06/2022 Hari chand 2603006WL003564 Hari chand 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344789 HARI CHAND ICICI BANK LTD(508534)
208 FAZILKA PB-03-006-077-002/229
() 		2603006000NRG23210620220103167 21/06/2022 Jagir singh 2603006WL003564 Jagir singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344785 JAGIR SINGH ICICI BANK LTD(508534)
209 FAZILKA PB-03-006-077-002/231
() 		2603006000NRG23210620220103169 21/06/2022 Rajo bai 2603006WL003564 Rajo bai 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344808 RAJO BAI HDFC BANK LTD(607152)
210 FAZILKA PB-03-006-077-002/247
() 		2603006000NRG23210620220103176 21/06/2022 BAlkar singh 2603006WL003564 BAlkar singh 00152 HDFC0000647 450 450 Processed 25/06/2022 2488344727 BALKAR SINGH ICICI BANK LTD(508534)
211 FAZILKA PB-03-006-077-002/247
() 		2603006000NRG23210620220103177 21/06/2022 Sumitra bai 2603006WL003564 Sumitra bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344804 SUMITRA BAI ICICI BANK LTD(508534)
212 FAZILKA PB-03-006-077-002/259
() 		2603006000NRG23210620220103181 21/06/2022 Parmjeet Kaur 2603006WL003564 Parmjeet Kaur 00152 HDFC0000647 1350 1350 Processed 26/06/2022 2488344788 PARAMJIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 FAZILKA PB-03-006-077-002/265
() 		2603006000NRG23210620220103186 21/06/2022 SHILO BAI 2603006WL003564 SHILO BAI 00152 HDFC0000647 900 900 Processed 25/06/2022 2488344780 SHILO BAI ICICI BANK LTD(508534)
214 FAZILKA PB-03-006-077-002/28
() 		2603006000NRG23210620220103192 21/06/2022 JAMNA BAI 2603006WL003564 JAMNA BAI 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344768 JAMNA BAI ICICI BANK LTD(508534)
215 FAZILKA PB-03-006-077-002/291
() 		2603006000NRG23210620220103196 21/06/2022 SURINDAR SINGH 2603006WL003564 SURINDAR SINGH 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344723 SURINDER SINGH ICICI BANK LTD(508534)
216 FAZILKA PB-03-006-077-002/3
() 		2603006000NRG23210620220103201 21/06/2022 khushliya bai 2603006WL003564 khushliya bai 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344811 KHUSHLIYA BAI ICICI BANK LTD(508534)
217 FAZILKA PB-03-006-077-002/316
() 		2603006000NRG23210620220103208 21/06/2022 JASWANT SINGH 2603006WL003564 JASWANT SINGH 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344721 JASWANT SINGH ICICI BANK LTD(508534)
218 FAZILKA PB-03-006-077-002/335
() 		2603006000NRG23210620220103222 21/06/2022 SHINDO BAI 2603006WL003564 SHINDO BAI 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344790 CHHINDO BAI ICICI BANK LTD(508534)
219 FAZILKA PB-03-006-077-002/346
() 		2603006000NRG23210620220103226 21/06/2022 KASHMIRA BAI 2603006WL003564 KASHMIRA BAI 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344806 KASHMIRA BAI ICICI BANK LTD(508534)
220 FAZILKA PB-03-006-077-002/348
() 		2603006000NRG23210620220103228 21/06/2022 Chindo Bai 2603006WL003564 Chindo Bai 00152 HDFC0000647 675 675 Processed 25/06/2022 2488344731 CHHINDO BAI HDFC BANK LTD(607152)
221 FAZILKA PB-03-006-077-002/35
() 		2603006000NRG23210620220103229 21/06/2022 Sohan singh 2603006WL003564 Sohan singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344734 SOHAN SINGH ICICI BANK LTD(508534)
222 FAZILKA PB-03-006-077-002/351
() 		2603006000NRG23210620220103231 21/06/2022 Angrej singh 2603006WL003564 Angrej singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344730 ANGREJ SINGH ICICI BANK LTD(508534)
223 FAZILKA PB-03-006-077-002/355
() 		2603006000NRG23210620220103233 21/06/2022 SHILA BAI 2603006WL003564 SHILA BAI 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344775 SHEELA RANI BANK OF BARODA(606985)
224 FAZILKA PB-03-006-077-002/356
() 		2603006000NRG23210620220103234 21/06/2022 paro bai 2603006WL003564 paro bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344784 PARO BAI ICICI BANK LTD(508534)
225 FAZILKA PB-03-006-077-002/362
() 		2603006000NRG23210620220103235 21/06/2022 bakho Bai 2603006WL003564 bakho Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344770 BAKHO BAI HDFC BANK LTD(607152)
226 FAZILKA PB-03-006-077-002/363
() 		2603006000NRG23210620220103236 21/06/2022 ASHA RANI 2603006WL003564 ASHA RANI 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344739 ASHA RANI ICICI BANK LTD(508534)
227 FAZILKA PB-03-006-077-002/365
() 		2603006000NRG23210620220103238 21/06/2022 JEET SINGH 2603006WL003564 JEET SINGH 00152 HDFC0000647 1350 1350 Processed 26/06/2022 2488344719 JEET SINGH SO DOGER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
228 FAZILKA PB-03-006-077-002/369
() 		2603006000NRG23210620220103241 21/06/2022 Paro Bai 2603006WL003564 Paro Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344717 PARO BAI ICICI BANK LTD(508534)
229 FAZILKA PB-03-006-077-002/38
() 		2603006000NRG23210620220103248 21/06/2022 Jogindro bai 2603006WL003564 Jogindro bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344800 JOGINDERO BAI HDFC BANK LTD(607152)
230 FAZILKA PB-03-006-077-002/389
() 		2603006000NRG23210620220103251 21/06/2022 Sham singh 2603006WL003564 Sham singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344738 SHAM SINGH HDFC BANK LTD(607152)
231 FAZILKA PB-03-006-077-002/390
() 		2603006000NRG23210620220103252 21/06/2022 Balwinder Kaur 2603006WL003564 Balwinder Kaur 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344778 BALWINDER KAUR ICICI BANK LTD(508534)
232 FAZILKA PB-03-006-077-002/403
() 		2603006000NRG23210620220103260 21/06/2022 Kamo Bai 2603006WL003564 Kamo Bai 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344803 KAMO BAI HDFC BANK LTD(607152)
233 FAZILKA PB-03-006-077-002/405
() 		2603006000NRG23210620220103261 21/06/2022 sumitra bai 2603006WL003564 sumitra bai 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344797 SUMITRA RANI HDFC BANK LTD(607152)
234 FAZILKA PB-03-006-077-002/407
() 		2603006000NRG23210620220103262 21/06/2022 Prem singh 2603006WL003564 Prem singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344783 PREM SINGH HDFC BANK LTD(607152)
235 FAZILKA PB-03-006-077-002/41
() 		2603006000NRG23210620220103263 21/06/2022 Kashmira bai 2603006WL003564 Kashmira bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344777 KASHMIRA BAI ICICI BANK LTD(508534)
236 FAZILKA PB-03-006-077-002/411
() 		2603006000NRG23210620220103264 21/06/2022 raj rani 2603006WL003564 raj rani 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344809 RAJO BAI HDFC BANK LTD(607152)
237 FAZILKA PB-03-006-077-002/424
() 		2603006000NRG23210620220103268 21/06/2022 Banso Bai 2603006WL003564 Banso Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344715 BANSO BAI HDFC BANK LTD(607152)
238 FAZILKA PB-03-006-077-002/470
() 		2603006000NRG23210620220103290 21/06/2022 Preto Bai 2603006WL003564 Preto Bai 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344801 PREETO BAI HDFC BANK LTD(607152)
239 FAZILKA PB-03-006-077-002/472
() 		2603006000NRG23210620220103291 21/06/2022 Bittu Singh 2603006WL003564 Bittu Singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344793 BITTU SINGH HDFC BANK LTD(607152)
240 FAZILKA PB-03-006-077-002/49
() 		2603006000NRG23210620220103297 21/06/2022 bagu shah 2603006WL003564 bagu shah 00152 HDFC0000647 1350 1350 Rejected 25/06/2022 2488344799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 FAZILKA PB-03-006-077-002/490
() 		2603006000NRG23210620220103298 21/06/2022 Om Singh 2603006WL003564 Om Singh 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344792 OM SINGH HDFC BANK LTD(607152)
242 FAZILKA PB-03-006-077-002/506
() 		2603006000NRG23210620220103307 21/06/2022 Shamo Bai 2603006WL003564 Shamo Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344772 SHAMO BAI HDFC BANK LTD(607152)
243 FAZILKA PB-03-006-077-002/508
() 		2603006000NRG23210620220103308 21/06/2022 Kaliash Rani 2603006WL003564 Kaliash Rani 00152 HDFC0000647 675 675 Processed 25/06/2022 2488344735 KAILSH RANI HDFC BANK LTD(607152)
244 FAZILKA PB-03-006-077-002/517
() 		2603006000NRG23210620220103314 21/06/2022 Raj Singh 2603006WL003564 Raj Singh 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344722 RAJ SINGH HDFC BANK LTD(607152)
245 FAZILKA PB-03-006-077-002/58
() 		2603006000NRG23210620220103334 21/06/2022 Sohan singh 2603006WL003564 Sohan singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344736 MOHAN SINGH HDFC BANK LTD(607152)
246 FAZILKA PB-03-006-077-002/64
() 		2603006000NRG23210620220103358 21/06/2022 Soma Rani 2603006WL003564 Soma Rani 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344802 SOMA RANI HDFC BANK LTD(607152)
247 FAZILKA PB-03-006-077-002/68
() 		2603006000NRG23210620220103378 21/06/2022 Veero bai 2603006WL003564 Veero bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344724 Veero Bai BANK OF BARODA(606985)
248 FAZILKA PB-03-006-077-002/7
() 		2603006000NRG23210620220103391 21/06/2022 Sheela bai 2603006WL003564 Sheela bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344773 SHEELA BAI ICICI BANK LTD(508534)
249 FAZILKA PB-03-006-077-002/71
() 		2603006000NRG23210620220103402 21/06/2022 Khushia Bai 2603006WL003564 Khushia Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344771 MRS KHUSHIY BAI STATE BANK OF INDIA(508548)
250 FAZILKA PB-03-006-077-002/72
() 		2603006000NRG23210620220103406 21/06/2022 Makhan Singh 2603006WL003564 Makhan Singh 00152 HDFC0000647 450 450 Processed 25/06/2022 2488344728 MAKHAN SINGH ICICI BANK LTD(508534)
251 FAZILKA PB-03-006-077-002/75
() 		2603006000NRG23210620220103418 21/06/2022 Jagiro bi 2603006WL003564 Jagiro bi 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344729 JANGIRO BAI HDFC BANK LTD(607152)
252 FAZILKA PB-03-006-077-002/88
() 		2603006000NRG23210620220103463 21/06/2022 SAMRO BAI 2603006WL003564 SAMRO BAI 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344810 SAMRO BAI HDFC BANK LTD(607152)
253 FAZILKA PB-03-006-077-002/94
() 		2603006000NRG23210620220103465 21/06/2022 Sunil singh 2603006WL003564 Sunil singh 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344737 SUNIL SINGH ICICI BANK LTD(508534)
254 FAZILKA PB-03-006-077-002/99
() 		2603006000NRG23210620220103468 21/06/2022 Des Raj 2603006WL003564 Des Raj 00152 HDFC0000647 1125 1125 Processed 25/06/2022 2488344726 DES RAJ ICICI BANK LTD(508534)
255 FAZILKA PB-03-006-077-002/99
() 		2603006000NRG23210620220103469 21/06/2022 Dipo Bai 2603006WL003564 Dipo Bai 00152 HDFC0000647 1350 1350 Processed 25/06/2022 2488344807 DEEPO BAI HDFC BANK LTD(607152)
SubTotal 90990 90990
256 FAZILKA PB-03-006-077-002/199
() 		2603006000NRG23210620220103155 21/06/2022 Kado bai 2603006WL003564 Kado bai 00176 IDIB000F518 1350 1350 Processed 25/06/2022 2488344949 Mrs. kodo bai INDIAN BANK(607105)
257 FAZILKA PB-03-006-077-002/229
() 		2603006000NRG23210620220103168 21/06/2022 Krisna Bai 2603006WL003564 Krisna Bai 00176 IDIB000F518 1350 1350 Processed 25/06/2022 2488344951 KRISHNA BAI ICICI BANK LTD(508534)
258 FAZILKA PB-03-006-077-002/299
() 		2603006000NRG23210620220103200 21/06/2022 Dharinder Kaur 2603006WL003564 Dharinder Kaur 00176 IDIB000F518 900 900 Processed 25/06/2022 2488344950 Mrs. Parvinder Rani INDIAN BANK(607105)
259 FAZILKA PB-03-006-077-002/317
() 		2603006000NRG23210620220103209 21/06/2022 KULWANT SINGH 2603006WL003564 KULWANT SINGH 00176 IDIB000F518 1350 1350 Processed 25/06/2022 2488344814 KULWANT SINGH ICICI BANK LTD(508534)
260 FAZILKA PB-03-006-077-002/370
() 		2603006000NRG23210620220103243 21/06/2022 Deepo Bai 2603006WL003564 Deepo Bai 00176 IDIB000F518 1125 1125 Processed 25/06/2022 2488344815 DEEPO BAI HDFC BANK LTD(607152)
SubTotal 6075 6075
261 FAZILKA PB-03-006-015-001/631
() 		2603006000NRG23210620220101001 21/06/2022 MAHINDER SINGH 2603006WL003510 MAHINDER SINGH 00349 PSIB0000432 1620 1620 Processed 25/06/2022 2488344905 MAHINDER SINGH ICICI BANK LTD(508534)
262 FAZILKA PB-03-006-035-001/121
() 		2603006000NRG23210620220103617 21/06/2022 GURMEET SINGH 2603006WL003575 GURMEET SINGH 00349 PSIB0000432 1560 1560 Processed 25/06/2022 2488344909 GURMEET SINGH S/O SURJEET SINGH PUNJAB & SIND BANK(607087)
263 FAZILKA PB-03-006-035-001/26
() 		2603006000NRG23210620220103639 21/06/2022 Kashmir Singh 2603006WL003575 Kashmir Singh 00349 PSIB0000432 1560 1560 Processed 25/06/2022 2488344758 KASHMIR SINGH PUNJAB & SIND BANK(607087)
264 FAZILKA PB-03-006-035-001/32
() 		2603006000NRG23210620220103652 21/06/2022 Hansa Singh 2603006WL003575 Hansa Singh 00349 PSIB0000432 260 260 Processed 25/06/2022 2488344907 HANSA SINGH PUNJAB & SIND BANK(607087)
265 FAZILKA PB-03-006-035-001/47
() 		2603006000NRG23210620220103669 21/06/2022 Manjeet Kaur 2603006WL003575 Manjeet Kaur 00349 PSIB0000432 1300 1300 Processed 25/06/2022 2488344906 MANJEET KAUR PUNJAB & SIND BANK(607087)
266 FAZILKA PB-03-006-035-001/56
() 		2603006000NRG23210620220103678 21/06/2022 MAHINDER SINGH 2603006WL003575 MAHINDER SINGH 00349 PSIB0000432 1560 1560 Processed 25/06/2022 2488344908 Mahinder Singh BANK OF BARODA(606985)
267 FAZILKA PB-03-006-077-002/4
() 		2603006000NRG23210620220103258 21/06/2022 Sudager singh 2603006WL003564 Sudager singh 00349 PSIB0000432 1350 1350 Processed 26/06/2022 2488344904 SUDAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 FAZILKA PB-03-006-077-002/428
() 		2603006000NRG23210620220103270 21/06/2022 sheelo bai 2603006WL003564 sheelo bai 00349 PSIB0000432 1350 1350 Processed 25/06/2022 2488344910 SHEELA BAI PUNJAB & SIND BANK(607087)
269 FAZILKA PB-03-006-077-002/432
() 		2603006000NRG23210620220103274 21/06/2022 Binder Kaur 2603006WL003564 Binder Kaur 00349 PSIB0000432 1350 1350 Processed 25/06/2022 2488344757 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11910 11910
270 FAZILKA PB-03-006-077-002/15
() 		2603006000NRG23210620220103129 21/06/2022 Kushalya bai 2603006WL003564 Kushalya bai 00352 PUNB0PGB003 1350 1350 Processed 25/06/2022 2488344893 KAUSHLIA BAI W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1350 1350
271 FAZILKA PB-03-006-077-002/102
() 		2603006000NRG23210620220103112 21/06/2022 TAro bai 2603006WL003564 TAro bai 00354 PUNB0017400 1350 1350 Processed 26/06/2022 2488344767 TARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 FAZILKA PB-03-006-077-002/324
() 		2603006000NRG23210620220103216 21/06/2022 Seema Kaur 2603006WL003564 Seema Kaur 00354 PUNB0017400 1350 1350 Processed 26/06/2022 2488345092 SEEMA KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
273 FAZILKA PB-03-006-077-002/327
() 		2603006000NRG23210620220103218 21/06/2022 SANTOSH RANI 2603006WL003564 SANTOSH RANI 00354 PUNB0017400 1350 1350 Processed 25/06/2022 2488344766 SANTOSH RANI HDFC BANK LTD(607152)
274 FAZILKA PB-03-006-077-002/82
() 		2603006000NRG23210620220103448 21/06/2022 Vindo bai 2603006WL003564 Vindo bai 00354 PUNB0017400 225 225 Processed 25/06/2022 2488344898 Mrs. RANO BAI CENTRAL BANK OF INDIA(607115)
SubTotal 4275 4275
275 FAZILKA PB-03-006-024-001/162
() 		2603006000NRG23210620220103710 21/06/2022 Puran Singh 2603006WL003576 Puran Singh 00354 PUNB0027510 1410 1410 Processed 26/06/2022 2488344764 PURAN SINGH PUNJAB NATIONAL BANK(508568)
276 FAZILKA PB-03-006-024-001/162
() 		2603006000NRG23210620220103709 21/06/2022 Puran Singh 2603006WL003576 Puran Singh 00354 PUNB0027510 1692 1692 Processed 26/06/2022 2488344765 PURAN SINGH PUNJAB NATIONAL BANK(508568)
277 FAZILKA PB-03-006-024-001/6
() 		2603006000NRG23210620220103763 21/06/2022 Khajan singh 2603006WL003578 Khajan singh 00354 PUNB0027510 1692 1692 Processed 25/06/2022 2488344763 KHAJAN SINGH ICICI BANK LTD(508534)
278 FAZILKA PB-03-006-024-001/6
() 		2603006000NRG23210620220103764 21/06/2022 Khajan singh 2603006WL003578 Khajan singh 00354 PUNB0027510 1692 1692 Processed 25/06/2022 2488344762 KHAJAN SINGH ICICI BANK LTD(508534)
279 FAZILKA PB-03-006-070-002/132
() 		2603006000NRG23210620220103742 21/06/2022 sohan singh 2603006WL003577 sohan singh 00354 PUNB0027510 1692 1692 Processed 25/06/2022 2488344900 SOHAN SINGH ICICI BANK LTD(508534)
280 FAZILKA PB-03-006-070-002/132
() 		2603006000NRG23210620220103741 21/06/2022 sohan singh 2603006WL003577 sohan singh 00354 PUNB0027510 1692 1692 Processed 25/06/2022 2488344899 SOHAN SINGH ICICI BANK LTD(508534)
281 FAZILKA PB-03-006-077-002/226
() 		2603006000NRG23210620220103166 21/06/2022 Sheelo Bai 2603006WL003564 Sheelo Bai 00354 PUNB0027510 1350 1350 Processed 26/06/2022 2488344761 SHEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 FAZILKA PB-03-006-077-002/307
() 		2603006000NRG23210620220103203 21/06/2022 KARNAIL SINGH 2603006WL003564 KARNAIL SINGH 00354 PUNB0027510 1125 1125 Processed 25/06/2022 2488344901 KARNAIL SINGH HDFC BANK LTD(607152)
283 FAZILKA PB-03-006-077-002/70
() 		2603006000NRG23210620220103392 21/06/2022 Joginder singh 2603006WL003564 Joginder singh 00354 PUNB0027510 1350 1350 Processed 25/06/2022 2488344760 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 13695 13695
284 FAZILKA PB-03-006-015-001/21
() 		2603006000NRG23210620220100992 21/06/2022 Sulakhan Singh 2603006WL003510 Sulakhan Singh 00354 PUNB0075900 1350 1350 Processed 26/06/2022 2488344911 SULAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
285 FAZILKA PB-03-006-077-002/51
() 		2603006000NRG23210620220103309 21/06/2022 Banto Bai 2603006WL003564 Banto Bai 00354 PUNB0171410 1350 1350 Processed 26/06/2022 2488345073 BANTO BAI WO ARODE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
286 FAZILKA PB-03-006-077-002/101
() 		2603006000NRG23210620220103111 21/06/2022 Amro bai 2603006WL003564 Amro bai 00354 PUNB0345100 1125 1125 Processed 26/06/2022 2488345093 AMRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
287 FAZILKA PB-03-006-024-001/194
() 		2603006000NRG23210620220103753 21/06/2022 HARBANS SINGH 2603006WL003578 HARBANS SINGH 00415 SBIN0000639 1692 1692 Processed 25/06/2022 2488344747 HARBANS SINGH CANARA BANK(508532)
288 FAZILKA PB-03-006-024-001/194
() 		2603006000NRG23210620220103754 21/06/2022 HARBANS SINGH 2603006WL003578 HARBANS SINGH 00415 SBIN0000639 1692 1692 Processed 25/06/2022 2488344746 HARBANS SINGH CANARA BANK(508532)
289 FAZILKA PB-03-006-024-001/633
() 		2603006000NRG23210620220103837 21/06/2022 GURMEET SINGH 2603006WL003580 GURMEET SINGH 00415 SBIN0000639 1692 1692 Processed 25/06/2022 2488344703 Harmeet Singh FINO PAYMENTS BANK LTD(608001)
290 FAZILKA PB-03-006-024-001/633
() 		2603006000NRG23210620220103838 21/06/2022 GURMEET SINGH 2603006WL003580 GURMEET SINGH 00415 SBIN0000639 1692 1692 Processed 25/06/2022 2488344704 Harmeet Singh FINO PAYMENTS BANK LTD(608001)
291 FAZILKA PB-03-006-035-001/121
() 		2603006000NRG23210620220103618 21/06/2022 SEEMA RANI 2603006WL003575 SEEMA RANI 00415 SBIN0000639 1560 1560 Processed 25/06/2022 2488344700 MRS SEEMA RANI STATE BANK OF INDIA(508548)
292 FAZILKA PB-03-006-035-001/27
() 		2603006000NRG23210620220103642 21/06/2022 Rano Bai 2603006WL003575 Rano Bai 00415 SBIN0000639 1560 1560 Processed 25/06/2022 2488344701 MRS RANO BAI STATE BANK OF INDIA(508548)
293 FAZILKA PB-03-006-077-002/103
() 		2603006000NRG23210620220103113 21/06/2022 Jato bai 2603006WL003564 Jato bai 00415 SBIN0000639 1350 1350 Processed 26/06/2022 2488344744 MINDO BAI PUNJAB NATIONAL BANK(508568)
294 FAZILKA PB-03-006-077-002/108
() 		2603006000NRG23210620220103116 21/06/2022 Balwinder Kaur 2603006WL003564 Balwinder Kaur 00415 SBIN0000639 1350 1350 Processed 26/06/2022 2488344705 BALWINDERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 FAZILKA PB-03-006-077-002/130
() 		2603006000NRG23210620220103123 21/06/2022 Najer singh 2603006WL003564 Najer singh 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488344756 NAJER SINGH ICICI BANK LTD(508534)
296 FAZILKA PB-03-006-077-002/234
() 		2603006000NRG23210620220103171 21/06/2022 Shinder Singh 2603006WL003564 Shinder Singh 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488345087 SHINDER SINGH ICICI BANK LTD(508534)
297 FAZILKA PB-03-006-077-002/246
() 		2603006000NRG23210620220103175 21/06/2022 Jeet singh 2603006WL003564 Jeet singh 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488345083 JEET SINGH ICICI BANK LTD(508534)
298 FAZILKA PB-03-006-077-002/268
() 		2603006000NRG23210620220103187 21/06/2022 Meeto Bai 2603006WL003564 Meeto Bai 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488344702 MRS MEETO BAI STATE BANK OF INDIA(508548)
299 FAZILKA PB-03-006-077-002/288
() 		2603006000NRG23210620220103194 21/06/2022 SATNO BAI 2603006WL003564 SATNO BAI 00415 SBIN0000639 1125 1125 Processed 25/06/2022 2488345025 SATNO BAI ICICI BANK LTD(508534)
300 FAZILKA PB-03-006-077-002/295
() 		2603006000NRG23210620220103198 21/06/2022 Balveer Singh 2603006WL003564 Balveer Singh 00415 SBIN0000639 450 450 Processed 25/06/2022 2488345082 BALVEER SINGH ICICI BANK LTD(508534)
301 FAZILKA PB-03-006-077-002/34
() 		2603006000NRG23210620220103224 21/06/2022 Dalip singh 2603006WL003564 Dalip singh 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488345088 DALIP SINGH ICICI BANK LTD(508534)
302 FAZILKA PB-03-006-077-002/428
() 		2603006000NRG23210620220103271 21/06/2022 Sukhchain Singh 2603006WL003564 Sukhchain Singh 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488345081 SUKHCHAIN SINGH HDFC BANK LTD(607152)
303 FAZILKA PB-03-006-077-002/521
() 		2603006000NRG23210620220103315 21/06/2022 Anvar Singh 2603006WL003564 Anvar Singh 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488345026 ANWAR SINGH HDFC BANK LTD(607152)
304 FAZILKA PB-03-006-077-002/74
() 		2603006000NRG23210620220103416 21/06/2022 SUMITRA BAI 2603006WL003564 SUMITRA BAI 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488344697 SUMITRA RANI HDFC BANK LTD(607152)
305 FAZILKA PB-03-006-077-002/86
() 		2603006000NRG23210620220103462 21/06/2022 JAgiro bai 2603006WL003564 JAgiro bai 00415 SBIN0000639 1350 1350 Processed 25/06/2022 2488344745 JANGIRO BAI HDFC BANK LTD(607152)
306 FAZILKA PB-03-006-092-002/146
() 		2603006000NRG23210620220102090 21/06/2022 Gurdeep Singh 2603006WL003541 Gurdeep Singh 00415 SBIN0000639 1680 1680 Processed 25/06/2022 2488345084 GURDEEP SINGH ICICI BANK LTD(508534)
307 FAZILKA PB-03-006-092-002/147
() 		2603006000NRG23210620220102091 21/06/2022 Mahinder Singh 2603006WL003541 Mahinder Singh 00415 SBIN0000639 1680 1680 Processed 25/06/2022 2488345086 MAHINDER SINGH ICICI BANK LTD(508534)
308 FAZILKA PB-03-006-092-002/344
() 		2603006000NRG23210620220102097 21/06/2022 Bagha Singh 2603006WL003541 Bagha Singh 00415 SBIN0000639 1680 1680 Processed 25/06/2022 2488344748 BAGHA SINGH CANARA BANK(508532)
SubTotal 31353 31353
309 FAZILKA PB-03-006-021-001/139
() 		2603006000NRG23210620220101344 21/06/2022 Balvir Singh 2603006WL003524 Balvir Singh 00415 SBIN0008887 1250 1250 Processed 25/06/2022 2488345079 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
310 FAZILKA PB-03-006-015-001/336
() 		2603006000NRG23210620220100995 21/06/2022 GURMEET SINGH 2603006WL003510 GURMEET SINGH 00415 SBIN0013688 1620 1620 Processed 25/06/2022 2488345085 GURMEET SINGH ICICI BANK LTD(508534)
311 FAZILKA PB-03-006-015-001/618
() 		2603006000NRG23210620220101000 21/06/2022 CHIMAN SINGH 2603006WL003510 CHIMAN SINGH 00415 SBIN0013688 1620 1620 Processed 25/06/2022 2488345080 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
312 FAZILKA PB-03-006-015-001/811
() 		2603006000NRG23210620220101003 21/06/2022 Kashmir Singh 2603006WL003510 Kashmir Singh 00415 SBIN0013688 1620 1620 Processed 25/06/2022 2488345089 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4860 4860
313 FAZILKA PB-03-006-077-002/162
() 		2603006000NRG23210620220103139 21/06/2022 Gurnam singh 2603006WL003564 Gurnam singh 00415 SBIN0050248 1350 1350 Processed 25/06/2022 2488344952 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1350 1350
314 FAZILKA PB-03-006-024-001/519
() 		2603006000NRG23210620220103801 21/06/2022 Terseam Singh 2603006WL003579 Terseam Singh 00415 SBIN0050932 1692 1692 Processed 25/06/2022 2488344947 MR TARSEM SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
315 FAZILKA PB-03-006-024-001/519
() 		2603006000NRG23210620220103802 21/06/2022 Terseam Singh 2603006WL003579 Terseam Singh 00415 SBIN0050932 1692 1692 Processed 25/06/2022 2488344948 MR TARSEM SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
316 FAZILKA PB-03-006-077-002/574
() 		2603006000NRG23210620220103333 21/06/2022 Jai Chand 2603006WL003564 Jai Chand 00415 SBIN0050932 1350 1350 Processed 25/06/2022 2488344953 MR JAI CHAND STATE BANK OF INDIA(508548)
SubTotal 4734 4734
317 FAZILKA PB-03-006-015-001/1044
() 		2603006000NRG23210620220100985 21/06/2022 Manpreet Singh 2603006WL003510 Manpreet Singh 00415 SBIN0051101 1620 1620 Processed 25/06/2022 2488344956 MANPREET SINGH HDFC BANK LTD(607152)
318 FAZILKA PB-03-006-015-001/71
() 		2603006000NRG23210620220101002 21/06/2022 OM SINGH 2603006WL003510 OM SINGH 00415 SBIN0051101 1620 1620 Processed 25/06/2022 2488344954 OM SINGH ICICI BANK LTD(508534)
SubTotal 3240 3240
319 FAZILKA PB-03-006-015-001/603
() 		2603006000NRG23210620220100999 21/06/2022 AVNASH SINGH 2603006WL003510 AVNASH SINGH 00415 SBIN0051275 1620 1620 Processed 25/06/2022 2488344955 ABNASH SINGH HDFC BANK LTD(607152)
SubTotal 1620 1620
320 FAZILKA PB-03-006-092-002/295
() 		2603006000NRG23210620220102096 21/06/2022 PALO BAI 2603006WL003541 PALO BAI 00462 UCBA0002553 1680 1680 Processed 25/06/2022 2488344749 PALO BAI W/O PREM SINGH UCO BANK(607066)
SubTotal 1680 1680
321 FAZILKA PB-03-006-035-001/1
() 		2603006000NRG23210620220103470 21/06/2022 Bhajno Bai 2603006WL003565 Bhajno Bai 00468 UBIN0566888 1614 1614 Processed 25/06/2022 2488344987 BHAJNO BAI W/O KALA SINGH PUNJAB & SIND BANK(607087)
322 FAZILKA PB-03-006-035-001/10
() 		2603006000NRG23210620220103603 21/06/2022 Manjit Kaur 2603006WL003575 Manjit Kaur 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344989 MANJEET KAUR PUNJAB & SIND BANK(607087)
323 FAZILKA PB-03-006-035-001/10
() 		2603006000NRG23210620220103602 21/06/2022 Surjit singh 2603006WL003575 Surjit singh 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344988 SURJEET SINGH PUNJAB & SIND BANK(607087)
324 FAZILKA PB-03-006-035-001/104
() 		2603006000NRG23210620220103604 21/06/2022 Kako Bai 2603006WL003575 Kako Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344990 KAKO BAI WO VEER SINGH BANK OF BARODA(606985)
325 FAZILKA PB-03-006-035-001/108
() 		2603006000NRG23210620220103605 21/06/2022 Seema Rani 2603006WL003575 Seema Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344885 SEEMA RANI WO CHANN SINGH UNION BANK OF INDIA(508500)
326 FAZILKA PB-03-006-035-001/11
() 		2603006000NRG23210620220103608 21/06/2022 Jogindro bai 2603006WL003575 Jogindro bai 00468 UBIN0566888 1300 1300 Processed 25/06/2022 2488344992 JOGINDERO BAI PUNJAB & SIND BANK(607087)
327 FAZILKA PB-03-006-035-001/11
() 		2603006000NRG23210620220103607 21/06/2022 Surinder Singh 2603006WL003575 Surinder Singh 00468 UBIN0566888 780 780 Processed 25/06/2022 2488344991 SURINDER SINGH PUNJAB & SIND BANK(607087)
328 FAZILKA PB-03-006-035-001/13
() 		2603006000NRG23210620220103623 21/06/2022 Kamlesh Rani 2603006WL003575 Kamlesh Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344993 KAMLESH RANI WO BACHAN SINGH PUNJAB & SIND BANK(607087)
329 FAZILKA PB-03-006-035-001/14
() 		2603006000NRG23210620220103628 21/06/2022 Reshma Bai 2603006WL003575 Reshma Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344994 RESHMA BAI W/O NARINDER SINGH PUNJAB & SIND BANK(607087)
330 FAZILKA PB-03-006-035-001/15
() 		2603006000NRG23210620220103629 21/06/2022 LATKAN SINGH 2603006WL003575 LATKAN SINGH 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344870 LATKAN SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
331 FAZILKA PB-03-006-035-001/15
() 		2603006000NRG23210620220103630 21/06/2022 Sumitra Bai 2603006WL003575 Sumitra Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344873 SUMITRA CANARA BANK(508532)
332 FAZILKA PB-03-006-035-001/19
() 		2603006000NRG23210620220103631 21/06/2022 Gurbachan Singh 2603006WL003575 Gurbachan Singh 00468 UBIN0566888 260 260 Processed 25/06/2022 2488344995 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
333 FAZILKA PB-03-006-035-001/19
() 		2603006000NRG23210620220103632 21/06/2022 Surjeet Kaur 2603006WL003575 Surjeet Kaur 00468 UBIN0566888 260 260 Processed 25/06/2022 2488344996 SURJEET KAUR W/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
334 FAZILKA PB-03-006-035-001/20
() 		2603006000NRG23210620220103633 21/06/2022 Amar Singh 2603006WL003575 Amar Singh 00468 UBIN0566888 260 260 Processed 25/06/2022 2488344997 AMAR SINGH S/O SURAIN SINGH PUNJAB & SIND BANK(607087)
335 FAZILKA PB-03-006-035-001/20
() 		2603006000NRG23210620220103634 21/06/2022 Mindo Bai 2603006WL003575 Mindo Bai 00468 UBIN0566888 1300 1300 Processed 26/06/2022 2488344875 MINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 FAZILKA PB-03-006-035-001/21
() 		2603006000NRG23210620220103635 21/06/2022 Rano Bai 2603006WL003575 Rano Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344998 RANO BAI W/O PRITAM SINGH UNION BANK OF INDIA(508500)
337 FAZILKA PB-03-006-035-001/22
() 		2603006000NRG23210620220103636 21/06/2022 Santo Bai 2603006WL003575 Santo Bai 00468 UBIN0566888 520 520 Processed 25/06/2022 2488344871 SANTO BAI WO BALBIR SINGH UNION BANK OF INDIA(508500)
338 FAZILKA PB-03-006-035-001/25
() 		2603006000NRG23210620220103638 21/06/2022 Dalbir Singh 2603006WL003575 Dalbir Singh 00468 UBIN0566888 780 780 Processed 25/06/2022 2488344884 DALBIR SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
339 FAZILKA PB-03-006-035-001/26
() 		2603006000NRG23210620220103640 21/06/2022 Jito Bai 2603006WL003575 Jito Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344999 JEETO BAI PUNJAB & SIND BANK(607087)
340 FAZILKA PB-03-006-035-001/28
() 		2603006000NRG23210620220103643 21/06/2022 Kala Singh 2603006WL003575 Kala Singh 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344890 MR KALA SINGH STATE BANK OF INDIA(508548)
341 FAZILKA PB-03-006-035-001/28
() 		2603006000NRG23210620220103644 21/06/2022 Veera Bai 2603006WL003575 Veera Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345000 VEERA BAI W/O KALA SINGH UNION BANK OF INDIA(508500)
342 FAZILKA PB-03-006-035-001/31
() 		2603006000NRG23210620220103651 21/06/2022 Manjeet Kaur 2603006WL003575 Manjeet Kaur 00468 UBIN0566888 1300 1300 Processed 25/06/2022 2488344984 MANJEET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
343 FAZILKA PB-03-006-035-001/36
() 		2603006000NRG23210620220103654 21/06/2022 Rano Bai 2603006WL003575 Rano Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345001 RANO BAI W/O KASHMIR CHAND PUNJAB & SIND BANK(607087)
344 FAZILKA PB-03-006-035-001/37
() 		2603006000NRG23210620220103656 21/06/2022 Sita Rani 2603006WL003575 Sita Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345002 SITA RANI WO RAJ KUMAR BANK OF INDIA(508505)
345 FAZILKA PB-03-006-035-001/38
() 		2603006000NRG23210620220103658 21/06/2022 Manjit Rani 2603006WL003575 Manjit Rani 00468 UBIN0566888 520 520 Processed 25/06/2022 2488345003 MANJEET RANI W/O PREM CHAND UNION BANK OF INDIA(508500)
346 FAZILKA PB-03-006-035-001/39
() 		2603006000NRG23210620220103659 21/06/2022 Sunita Rani 2603006WL003575 Sunita Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345004 SITA RANI WO BALDEV RAJ UNION BANK OF INDIA(508500)
347 FAZILKA PB-03-006-035-001/42
() 		2603006000NRG23210620220103664 21/06/2022 Wajir Singh 2603006WL003575 Wajir Singh 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345005 WAZIR SINGH CANARA BANK(508532)
348 FAZILKA PB-03-006-035-001/43
() 		2603006000NRG23210620220103472 21/06/2022 shindo bai 2603006WL003565 shindo bai 00468 UBIN0566888 1614 1614 Processed 25/06/2022 2488345006 CHHINDO BAI WO WAZIR SINGH CANARA BANK(508532)
349 FAZILKA PB-03-006-035-001/45
() 		2603006000NRG23210620220103666 21/06/2022 Amarjeet Kaur 2603006WL003575 Amarjeet Kaur 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345008 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
350 FAZILKA PB-03-006-035-001/45
() 		2603006000NRG23210620220103665 21/06/2022 Herbir Singh 2603006WL003575 Herbir Singh 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345007 Mr. HARBEER SINGH CENTRAL BANK OF INDIA(607115)
351 FAZILKA PB-03-006-035-001/48
() 		2603006000NRG23210620220103670 21/06/2022 Bimla Rani 2603006WL003575 Bimla Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345009 BIMLA RANI SO SATNAM CHAND UNION BANK OF INDIA(508500)
352 FAZILKA PB-03-006-035-001/5
() 		2603006000NRG23210620220103672 21/06/2022 Harmesh Rani 2603006WL003575 Harmesh Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344883 HARMESH BAI WO SURINDER SINGH UNION BANK OF INDIA(508500)
353 FAZILKA PB-03-006-035-001/5
() 		2603006000NRG23210620220103671 21/06/2022 Surinder Singh 2603006WL003575 Surinder Singh 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345010 Mr. SURINDER SINGH CENTRAL BANK OF INDIA(607115)
354 FAZILKA PB-03-006-035-001/50
() 		2603006000NRG23210620220103673 21/06/2022 Mahinder Kaur 2603006WL003575 Mahinder Kaur 00468 UBIN0566888 1300 1300 Processed 25/06/2022 2488344872 MAHINDO BAI WO KEHER SINGH PUNJAB & SIND BANK(607087)
355 FAZILKA PB-03-006-035-001/51
() 		2603006000NRG23210620220103674 21/06/2022 Nanki Bai 2603006WL003575 Nanki Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344874 NAKNI BAI WO MOHNA RAM UNION BANK OF INDIA(508500)
356 FAZILKA PB-03-006-035-001/54
() 		2603006000NRG23210620220103677 21/06/2022 Anil Kumar 2603006WL003575 Anil Kumar 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344888 MR ANIL KUMAR SOP RAKESH KUMAR STATE BANK OF INDIA(508548)
357 FAZILKA PB-03-006-035-001/57
() 		2603006000NRG23210620220103815 21/06/2022 BALWINDER SINGH 2603006WL003579 BALWINDER SINGH 00468 UBIN0566888 1692 1692 Processed 25/06/2022 2488345011 BLAVINDER SINGH S/O KSHMIR SINGH PUNJAB & SIND BANK(607087)
358 FAZILKA PB-03-006-035-001/57
() 		2603006000NRG23210620220103816 21/06/2022 BALWINDER SINGH 2603006WL003579 BALWINDER SINGH 00468 UBIN0566888 1692 1692 Processed 25/06/2022 2488345012 BLAVINDER SINGH S/O KSHMIR SINGH PUNJAB & SIND BANK(607087)
359 FAZILKA PB-03-006-035-001/57
() 		2603006000NRG23210620220103679 21/06/2022 Bimla Rani 2603006WL003575 Bimla Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345013 BIMLA RANI WO BALWINDER SINGH UNION BANK OF INDIA(508500)
360 FAZILKA PB-03-006-035-001/6
() 		2603006000NRG23210620220103682 21/06/2022 Manjit Kaur 2603006WL003575 Manjit Kaur 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344985 MANJEET KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
361 FAZILKA PB-03-006-035-001/60
() 		2603006000NRG23210620220103683 21/06/2022 KASHMEER SINGH 2603006WL003575 KASHMEER SINGH 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345014 KASHMIR SINGH SO VASANDA SINGH PUNJAB & SIND BANK(607087)
362 FAZILKA PB-03-006-035-001/60
() 		2603006000NRG23210620220103684 21/06/2022 Surjeeto Bai 2603006WL003575 Surjeeto Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345015 SARJEETO BAI PUNJAB & SIND BANK(607087)
363 FAZILKA PB-03-006-035-001/62
() 		2603006000NRG23210620220103685 21/06/2022 Reshma Bai 2603006WL003575 Reshma Bai 00468 UBIN0566888 1300 1300 Processed 25/06/2022 2488345016 RESHMA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
364 FAZILKA PB-03-006-035-001/67
() 		2603006000NRG23210620220103686 21/06/2022 Mahinder Kaur 2603006WL003575 Mahinder Kaur 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345017 MINDER KAUR SO JEET SINGH UNION BANK OF INDIA(508500)
365 FAZILKA PB-03-006-035-001/7
() 		2603006000NRG23210620220103688 21/06/2022 Bhajan Singh 2603006WL003575 Bhajan Singh 00468 UBIN0566888 1300 1300 Processed 25/06/2022 2488344877 BHAJAN SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
366 FAZILKA PB-03-006-035-001/70
() 		2603006000NRG23210620220103690 21/06/2022 Kalaish Rani 2603006WL003575 Kalaish Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345018 KAILASH RANI WO KUNDAN LAL UNION BANK OF INDIA(508500)
367 FAZILKA PB-03-006-035-001/72
() 		2603006000NRG23210620220103691 21/06/2022 Saia Bai 2603006WL003575 Saia Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344876 SAIA BAI WO DHANNA SINGH UNION BANK OF INDIA(508500)
368 FAZILKA PB-03-006-035-001/73
() 		2603006000NRG23210620220103692 21/06/2022 SOHANA RAM 2603006WL003575 SOHANA RAM 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345019 SOHNA RAM SO GOMA RAM UNION BANK OF INDIA(508500)
369 FAZILKA PB-03-006-035-001/76
() 		2603006000NRG23210620220103693 21/06/2022 Vijay Kumar 2603006WL003575 Vijay Kumar 00468 UBIN0566888 1560 1560 Processed 26/06/2022 2488344894 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 FAZILKA PB-03-006-035-001/77
() 		2603006000NRG23210620220103694 21/06/2022 Khusian Bai 2603006WL003575 Khusian Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345020 KHUSIA BAI WO VANJAR SINGH UNION BANK OF INDIA(508500)
371 FAZILKA PB-03-006-035-001/79
() 		2603006000NRG23210620220103695 21/06/2022 Jaspal Kaur 2603006WL003575 Jaspal Kaur 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344867 JASPAL KAUR PUNJAB & SIND BANK(607087)
372 FAZILKA PB-03-006-035-001/8
() 		2603006000NRG23210620220103696 21/06/2022 Simran Rani 2603006WL003575 Simran Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345021 SIMRAN KAUR PUNJAB & SIND BANK(607087)
373 FAZILKA PB-03-006-035-001/80
() 		2603006000NRG23210620220103697 21/06/2022 Kirna Rani 2603006WL003575 Kirna Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345022 KIRNA RANI W/O RANJEET SINGH UNION BANK OF INDIA(508500)
374 FAZILKA PB-03-006-035-001/88
() 		2603006000NRG23210620220103698 21/06/2022 Reshma Bai 2603006WL003575 Reshma Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345023 RESHMA RANI WO KARAM CHAND UNION BANK OF INDIA(508500)
375 FAZILKA PB-03-006-035-001/89
() 		2603006000NRG23210620220103699 21/06/2022 Parmeshvri Bai 2603006WL003575 Parmeshvri Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488345024 PARMESHRI BAI W/O NANAK CHAND UNION BANK OF INDIA(508500)
376 FAZILKA PB-03-006-035-001/9
() 		2603006000NRG23210620220103700 21/06/2022 Munsha Singh 2603006WL003575 Munsha Singh 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344860 MUNSHA SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
377 FAZILKA PB-03-006-035-001/91
() 		2603006000NRG23210620220103702 21/06/2022 Santosh Rani 2603006WL003575 Santosh Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344861 SANTOSH RANI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
378 FAZILKA PB-03-006-035-001/95
() 		2603006000NRG23210620220103704 21/06/2022 Bimla Rani 2603006WL003575 Bimla Rani 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344862 BIMLA RANI WO KRISHAN LAL UNION BANK OF INDIA(508500)
379 FAZILKA PB-03-006-035-001/96
() 		2603006000NRG23210620220103705 21/06/2022 Thari Bai 2603006WL003575 Thari Bai 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344863 THARI BAI WO RAM CHAND UNION BANK OF INDIA(508500)
380 FAZILKA PB-03-006-035-001/97
() 		2603006000NRG23210620220103706 21/06/2022 Gurnam Chand 2603006WL003575 Gurnam Chand 00468 UBIN0566888 1560 1560 Processed 25/06/2022 2488344864 GURNAM CHAND S/O MUNSHI RAM UNION BANK OF INDIA(508500)
381 FAZILKA PB-03-006-077-002/226
() 		2603006000NRG23210620220103165 21/06/2022 MUKHTIAR SINGH 2603006WL003564 MUKHTIAR SINGH 00468 UBIN0566888 1350 1350 Processed 25/06/2022 2488344866 MUKHTIAR SINGH ICICI BANK LTD(508534)
382 FAZILKA PB-03-006-077-002/367
() 		2603006000NRG23210620220103239 21/06/2022 Budh singh 2603006WL003564 Budh singh 00468 UBIN0566888 1350 1350 Processed 25/06/2022 2488344865 BUDH SINGH S/O KUSHAL SINGH UNION BANK OF INDIA(508500)
383 FAZILKA PB-03-006-077-002/368
() 		2603006000NRG23210620220103240 21/06/2022 KALASH RANI 2603006WL003564 KALASH RANI 00468 UBIN0566888 1350 1350 Processed 25/06/2022 2488344892 KAILASH RANI ICICI BANK LTD(508534)
384 FAZILKA PB-03-006-077-002/370
() 		2603006000NRG23210620220103242 21/06/2022 Mukhtar singh 2603006WL003564 Mukhtar singh 00468 UBIN0566888 1350 1350 Processed 25/06/2022 2488344869 MUKHTIAR SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
385 FAZILKA PB-03-006-077-002/373
() 		2603006000NRG23210620220103245 21/06/2022 MALKEET SINGH 2603006WL003564 MALKEET SINGH 00468 UBIN0566888 1350 1350 Processed 25/06/2022 2488344878 MALKIT SINGH HDFC BANK LTD(607152)
386 FAZILKA PB-03-006-077-002/70
() 		2603006000NRG23210620220103393 21/06/2022 Jito bai 2603006WL003564 Jito bai 00468 UBIN0566888 1350 1350 Rejected 25/06/2022 2488344891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 FAZILKA PB-03-006-077-002/96
() 		2603006000NRG23210620220103467 21/06/2022 Taro bai 2603006WL003564 Taro bai 00468 UBIN0566888 1350 1350 Processed 25/06/2022 2488344816 TARO BAI ICICI BANK LTD(508534)
SubTotal 94322 94322
388 FAZILKA PB-03-006-024-001/458
() 		2603006000NRG23210620220103714 21/06/2022 Sunita Rani 2603006WL003576 Sunita Rani 00468 UBIN0918202 1692 1692 Processed 25/06/2022 2488344820 SUNITA RANI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
389 FAZILKA PB-03-006-024-001/458
() 		2603006000NRG23210620220103713 21/06/2022 Sunita Rani 2603006WL003576 Sunita Rani 00468 UBIN0918202 1692 1692 Processed 25/06/2022 2488344819 SUNITA RANI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
390 FAZILKA PB-03-006-024-001/49
() 		2603006000NRG23210620220103761 21/06/2022 Perkash Kaur 2603006WL003578 Perkash Kaur 00468 UBIN0918202 564 564 Processed 25/06/2022 2488344817 PERKASH KAUR ICICI BANK LTD(508534)
391 FAZILKA PB-03-006-024-001/49
() 		2603006000NRG23210620220103762 21/06/2022 Perkash Kaur 2603006WL003578 Perkash Kaur 00468 UBIN0918202 1410 1410 Processed 25/06/2022 2488344818 PERKASH KAUR ICICI BANK LTD(508534)
392 FAZILKA PB-03-006-024-001/514
() 		2603006000NRG23210620220103835 21/06/2022 Balwant Singh 2603006WL003580 Balwant Singh 00468 UBIN0918202 1692 1692 Processed 25/06/2022 2488344822 BALWANT SINGH SO MAAN SINGH UNION BANK OF INDIA(508500)
393 FAZILKA PB-03-006-024-001/514
() 		2603006000NRG23210620220103836 21/06/2022 Balwant Singh 2603006WL003580 Balwant Singh 00468 UBIN0918202 846 846 Processed 25/06/2022 2488344823 BALWANT SINGH SO MAAN SINGH UNION BANK OF INDIA(508500)
394 FAZILKA PB-03-006-070-002/307
() 		2603006000NRG23210620220103746 21/06/2022 NEELAM RANI 2603006WL003577 NEELAM RANI 00468 UBIN0918202 1692 1692 Processed 25/06/2022 2488345078 NEELAM RANI ICICI BANK LTD(508534)
395 FAZILKA PB-03-006-070-002/307
() 		2603006000NRG23210620220103745 21/06/2022 NEELAM RANI 2603006WL003577 NEELAM RANI 00468 UBIN0918202 1692 1692 Processed 25/06/2022 2488345077 NEELAM RANI ICICI BANK LTD(508534)
396 FAZILKA PB-03-006-077-002/167
() 		2603006000NRG23210620220103141 21/06/2022 Soma bai 2603006WL003564 Soma bai 00468 UBIN0918202 1350 1350 Processed 25/06/2022 2488344824 SOMA BAI ICICI BANK LTD(508534)
397 FAZILKA PB-03-006-092-002/171
() 		2603006000NRG23210620220102092 21/06/2022 Chiman Singh 2603006WL003541 Chiman Singh 00468 UBIN0918202 1680 1680 Processed 25/06/2022 2488344821 CHIMAN SINGH ICICI BANK LTD(508534)
SubTotal 14310 14310
Total 545639 545639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_210622APB_FTO_20831 AXIS BANK UTIB0001650 FAZILKA 5076
2 FAZILKA PB2603006_210622APB_FTO_20831 Bank of Baroda BARB0FAZILK Fazilka 14739
3 FAZILKA PB2603006_210622APB_FTO_20831 Bank of Baroda BARB0VJFAZI FAZILKA 5715
4 FAZILKA PB2603006_210622APB_FTO_20831 Bank of India BKID0006568 FAZILKA 39084
5 FAZILKA PB2603006_210622APB_FTO_20831 Canara Bank CNRB0001400 FAZILKA 75230
6 FAZILKA PB2603006_210622APB_FTO_20831 Canara Bank CNRB0005383 Muthianwali 102968
7 FAZILKA PB2603006_210622APB_FTO_20831 Central Bank Of India CBIN0281462 FAZILKA 8118
8 FAZILKA PB2603006_210622APB_FTO_20831 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 3870
9 FAZILKA PB2603006_210622APB_FTO_20831 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 90990
10 FAZILKA PB2603006_210622APB_FTO_20831 Indian Bank IDIB000F518 FAZILKA 6075
11 FAZILKA PB2603006_210622APB_FTO_20831 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 11910
12 FAZILKA PB2603006_210622APB_FTO_20831 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1350
13 FAZILKA PB2603006_210622APB_FTO_20831 Punjab National Bank PUNB0017400 FAZILKA MAIN 4275
14 FAZILKA PB2603006_210622APB_FTO_20831 Punjab National Bank PUNB0027510 Fazilka 13695
15 FAZILKA PB2603006_210622APB_FTO_20831 Punjab National Bank PUNB0075900 LADHUKA MANDI 1350
16 FAZILKA PB2603006_210622APB_FTO_20831 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1350
17 FAZILKA PB2603006_210622APB_FTO_20831 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1125
18 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0000639 FAZILKA 31353
19 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0008887 KHEO WALI DHAB 1250
20 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0013688 LADHUKA MANDI 4860
21 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0050248 FAZILKA 1350
22 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 4734
23 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0051101 MANDI LADHUKA 3240
24 FAZILKA PB2603006_210622APB_FTO_20831 State Bank of India SBIN0051275 LALANWALI 1620
25 FAZILKA PB2603006_210622APB_FTO_20831 UCO Bank UCBA0002553 Gagan Ke 1680
26 FAZILKA PB2603006_210622APB_FTO_20831 Union Bank of India UBIN0566888 FAZILKA 94322
27 FAZILKA PB2603006_210622APB_FTO_20831 Union Bank of India UBIN0918202 FAZILKA 14310

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