Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:03 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170323APB_FTO_114707
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-03-006-078-001/17
() 		2603006000NRG23170320230793773 17/03/2023 Bimla Rani 2603006WL027641 Bimla Rani 00045 BARB0FAZILK 810 810 Processed 01/04/2023 0415669346 BIMLA RANI W/O RATTAN SINGH BANK OF BARODA(606985)
2 FAZILKA PB-03-006-078-001/230
() 		2603006000NRG23170320230793832 17/03/2023 MANJEET KAUR 2603006WL027641 MANJEET KAUR 00045 BARB0FAZILK 810 810 Processed 01/04/2023 0415669540 Manjeet Kaur BANK OF BARODA(606985)
3 FAZILKA PB-03-006-078-001/45
() 		2603006000NRG23170320230793873 17/03/2023 Chindo Bai 2603006WL027641 Chindo Bai 00045 BARB0FAZILK 810 810 Processed 01/04/2023 0415669539 CHHINDO BAI WO MAHINDER SINGH BANK OF BARODA(606985)
4 FAZILKA PB-03-006-092-002/128
() 		2603006000NRG23170320230792315 17/03/2023 Kashmir Singh 2603006WL027614 Kashmir Singh 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669532 KASHMEER SINGH SO BAKAR SINGH BANK OF BARODA(606985)
5 FAZILKA PB-03-006-092-002/129
() 		2603006000NRG23170320230792316 17/03/2023 MAhindro Bai 2603006WL027614 MAhindro Bai 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669535 MAHINDRO BAI WO LACHHMAN SINGH BANK OF BARODA(606985)
6 FAZILKA PB-03-006-092-002/189
() 		2603006000NRG23170320230792332 17/03/2023 KOshalya Bai 2603006WL027614 KOshalya Bai 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669533 KUSHLIYA BAI ICICI BANK LTD(508534)
7 FAZILKA PB-03-006-092-002/230
() 		2603006000NRG23170320230792350 17/03/2023 REshma Bai 2603006WL027614 REshma Bai 00045 BARB0FAZILK 1250 1250 Processed 01/04/2023 0415669537 MRS RESHMA BAI STATE BANK OF INDIA(508548)
8 FAZILKA PB-03-006-092-002/249
() 		2603006000NRG23170320230792356 17/03/2023 Kora BAi 2603006WL027614 Kora BAi 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669534 KORA BAI ICICI BANK LTD(508534)
9 FAZILKA PB-03-006-092-002/338
() 		2603006000NRG23170320230792380 17/03/2023 JOGINDERO BAI 2603006WL027614 JOGINDERO BAI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669544 JOGINDRO BAI CANARA BANK(508532)
10 FAZILKA PB-03-006-092-002/39
() 		2603006000NRG23170320230792406 17/03/2023 Banso Bai 2603006WL027614 Banso Bai 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669536 BANSO BAI WO GURMAIL SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-092-002/438
() 		2603006000NRG23170320230792425 17/03/2023 DURGO BAI 2603006WL027614 DURGO BAI 00045 BARB0FAZILK 1000 1000 Processed 01/04/2023 0415669538 DURGO BAI WO PURAN SINGH BANK OF BARODA(606985)
12 FAZILKA PB-03-006-092-002/464
() 		2603006000NRG23170320230792431 17/03/2023 KANTO BAI 2603006WL027614 KANTO BAI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669551 Kanto Bai BANK OF BARODA(606985)
13 FAZILKA PB-03-006-092-002/466
() 		2603006000NRG23170320230792434 17/03/2023 SOMA RANI 2603006WL027614 SOMA RANI 00045 BARB0FAZILK 1250 1250 Processed 01/04/2023 0415669545 SOMA BAI CANARA BANK(508532)
14 FAZILKA PB-03-006-092-002/468
() 		2603006000NRG23170320230792435 17/03/2023 SAROJ ARNI 2603006WL027614 SAROJ ARNI 00045 BARB0FAZILK 1250 1250 Processed 01/04/2023 0415669531 SAROJ RANI DO KASHMIR SINGH BANK OF BARODA(606985)
15 FAZILKA PB-03-006-092-002/472
() 		2603006000NRG23170320230792437 17/03/2023 JOGINDERO BAI 2603006WL027614 JOGINDERO BAI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669556 Jogindero Bai BANK OF BARODA(606985)
16 FAZILKA PB-03-006-092-002/473
() 		2603006000NRG23170320230792438 17/03/2023 SAROJ 2603006WL027614 SAROJ 00045 BARB0FAZILK 1250 1250 Processed 01/04/2023 0415669543 Saroj Rani BANK OF BARODA(606985)
17 FAZILKA PB-03-006-092-002/479
() 		2603006000NRG23170320230792441 17/03/2023 SHAMO BAI 2603006WL027614 SHAMO BAI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669553 Mrs. Shamo Bai INDIAN BANK(607105)
18 FAZILKA PB-03-006-092-002/485
() 		2603006000NRG23170320230792442 17/03/2023 AMARJEET SINGH 2603006WL027614 AMARJEET SINGH 00045 BARB0FAZILK 1250 1250 Processed 01/04/2023 0415669549 Amarjeet Singh BANK OF BARODA(606985)
19 FAZILKA PB-03-006-092-002/485
() 		2603006000NRG23170320230792443 17/03/2023 VEENA RANI 2603006WL027614 VEENA RANI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669555 MISS VEENA RANI DO RAJ SINGH STATE BANK OF INDIA(508548)
20 FAZILKA PB-03-006-092-002/494
() 		2603006000NRG23170320230792445 17/03/2023 JATINDER SINGH 2603006WL027614 JATINDER SINGH 00045 BARB0FAZILK 1250 1250 Processed 01/04/2023 0415669546 Jatinder Singh BANK OF BARODA(606985)
21 FAZILKA PB-03-006-092-002/497
() 		2603006000NRG23170320230792447 17/03/2023 PARMJEET KAUR 2603006WL027614 PARMJEET KAUR 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669550 PARMJIT KAUR CANARA BANK(508532)
22 FAZILKA PB-03-006-092-002/502
() 		2603006000NRG23170320230792451 17/03/2023 KULWANT KAUR 2603006WL027614 KULWANT KAUR 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669552 Kalwant Kaur BANK OF BARODA(606985)
23 FAZILKA PB-03-006-092-002/537
() 		2603006000NRG23170320230792465 17/03/2023 RAJ KAUR 2603006WL027614 RAJ KAUR 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669557 Raj Kaur BANK OF BARODA(606985)
24 FAZILKA PB-03-006-092-002/566
() 		2603006000NRG23170320230792470 17/03/2023 KULWINDER SINGH 2603006WL027614 KULWINDER SINGH 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669560 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
25 FAZILKA PB-03-006-092-002/566
() 		2603006000NRG23170320230792471 17/03/2023 SUMAN RANI 2603006WL027614 SUMAN RANI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669559 MISS SUMAN RANI STATE BANK OF INDIA(508548)
26 FAZILKA PB-03-006-092-002/569
() 		2603006000NRG23170320230792473 17/03/2023 SEEMA RANI 2603006WL027614 SEEMA RANI 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669561 SEEMA RANI PUNJAB NATIONAL BANK(508568)
27 FAZILKA PB-03-006-092-002/599
() 		2603006000NRG23170320230792486 17/03/2023 Sukhdev Singh 2603006WL027614 Sukhdev Singh 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669558 SUKHCHAIN SINGH U/G GURDEEP SINGH UCO BANK(607066)
28 FAZILKA PB-03-006-092-002/605
() 		2603006000NRG23170320230792488 17/03/2023 Gagandeep Kaur 2603006WL027614 Gagandeep Kaur 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415669562 MS GAGANDEEP KAUR UNG PARO BAI STATE BANK OF INDIA(508548)
29 FAZILKA PB-23-006-078-001/231
() 		2603006000NRG23170320230793919 17/03/2023 GAYAN SINGH 2603006WL027641 GAYAN SINGH 00045 BARB0FAZILK 810 810 Processed 01/04/2023 0415669386 GAYAN KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
SubTotal 38740 38740
30 FAZILKA PB-03-006-078-001/183
() 		2603006000NRG23170320230793785 17/03/2023 JASVEER KAUR 2603006WL027641 JASVEER KAUR 00045 BARB0SUNAMX 810 810 Processed 01/04/2023 0415669541 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 810 810
31 FAZILKA PB-03-006-078-001/128
() 		2603006000NRG23170320230793743 17/03/2023 Manjeet Kaur 2603006WL027641 Manjeet Kaur 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415669353 MANJEET KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
32 FAZILKA PB-03-006-078-001/13
() 		2603006000NRG23170320230793744 17/03/2023 Gurdeep Kaur 2603006WL027641 Gurdeep Kaur 00045 BARB0VJFAZI 540 540 Processed 01/04/2023 0415669364 GURDEEP KAUR BANK OF BARODA(606985)
33 FAZILKA PB-03-006-078-001/158
() 		2603006000NRG23170320230793764 17/03/2023 SEEMA RANI 2603006WL027641 SEEMA RANI 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415669358 SEEMA RANI BANK OF BARODA(606985)
34 FAZILKA PB-03-006-078-001/160
() 		2603006000NRG23170320230793767 17/03/2023 Balbeerr kaur 2603006WL027641 Balbeerr kaur 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415669387 BALBEER KAUR W/O SURJEET SINGH BANK OF BARODA(606985)
35 FAZILKA PB-03-006-078-001/220
() 		2603006000NRG23170320230793821 17/03/2023 JASWINDER KAUR 2603006WL027641 JASWINDER KAUR 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415669388 JASWINDER KAUR W/O JASWANT SINGH BANK OF BARODA(606985)
36 FAZILKA PB-03-006-078-001/71
() 		2603006000NRG23170320230793897 17/03/2023 Sheela Bai 2603006WL027641 Sheela Bai 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415669341 SHEELA RANI W/O HANSA SINGH BANK OF BARODA(606985)
37 FAZILKA PB-03-006-092-002/504
() 		2603006000NRG23170320230792454 17/03/2023 KRISHNA RANI 2603006WL027614 KRISHNA RANI 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669554 KARISHNA RANI D/O SOMA SINGH PUNJAB & SIND BANK(607087)
38 FAZILKA PB-03-006-092-002/569
() 		2603006000NRG23170320230792472 17/03/2023 SUKHWINDER SINGH 2603006WL027614 SUKHWINDER SINGH 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669542 Sukhwinder Singh BANK OF BARODA(606985)
39 FAZILKA PB-03-006-092-002/577
() 		2603006000NRG23170320230792479 17/03/2023 MIDO BAI 2603006WL027614 MIDO BAI 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669548 MRS MINDO BAI STATE BANK OF INDIA(508548)
40 FAZILKA PB-03-006-092-002/577
() 		2603006000NRG23170320230792478 17/03/2023 PHUMAN SINGH 2603006WL027614 PHUMAN SINGH 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669547 Phuman Singh BANK OF BARODA(606985)
41 FAZILKA PB-03-006-092-002/578
() 		2603006000NRG23170320230792480 17/03/2023 PARAMJIT KAUR 2603006WL027614 PARAMJIT KAUR 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669528 PARMJEET KAUR WO RAJ SINGH BANK OF BARODA(606985)
42 FAZILKA PB-03-006-092-002/579
() 		2603006000NRG23170320230792481 17/03/2023 JANGIR SINGH 2603006WL027614 JANGIR SINGH 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669530 JANGIR SINGH SO BISHAN SINGH BANK OF BARODA(606985)
43 FAZILKA PB-03-006-092-002/579
() 		2603006000NRG23170320230792482 17/03/2023 MINDO BAI 2603006WL027614 MINDO BAI 00045 BARB0VJFAZI 1500 1500 Processed 01/04/2023 0415669529 MINDO BAI WO JANGIR SINGH BANK OF BARODA(606985)
44 FAZILKA PB-23-006-078-001/242
() 		2603006000NRG23170320230793929 17/03/2023 SWARNA BAI 2603006WL027641 SWARNA BAI 00045 BARB0VJFAZI 810 810 Processed 01/04/2023 0415669385 SWARNA BAI BANK OF BARODA(606985)
SubTotal 15900 15900
45 FAZILKA PB-03-006-008-001/1
() 		2603006000NRG23170320230792199 17/03/2023 Kasmiro bai 2603006WL027612 Kasmiro bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415669312 KASMIRO BAI ICICI BANK LTD(508534)
46 FAZILKA PB-03-006-008-001/105
() 		2603006000NRG23170320230792200 17/03/2023 Mahinder Kaur 2603006WL027612 Mahinder Kaur 00048 BKID0006568 840 840 Processed 31/03/2023 0415669314 MAHINDER KAUR WO KEHAR SINGH BANK OF INDIA(508505)
47 FAZILKA PB-03-006-008-001/112
() 		2603006000NRG23170320230792202 17/03/2023 Fulkali 2603006WL027612 Fulkali 00048 BKID0006568 840 840 Processed 31/03/2023 0415669309 PHOOL KALI WO RAM SAMER BANK OF INDIA(508505)
48 FAZILKA PB-03-006-008-001/127
() 		2603006000NRG23170320230792204 17/03/2023 Bimla devi 2603006WL027612 Bimla devi 00048 BKID0006568 840 840 Processed 31/03/2023 0415669302 BIMLA DEVI WO JOGINDER SINGH BANK OF INDIA(508505)
49 FAZILKA PB-03-006-008-001/148
() 		2603006000NRG23170320230792206 17/03/2023 Urimala 2603006WL027612 Urimala 00048 BKID0006568 840 840 Processed 01/04/2023 0415669316 URMILA BAI CANARA BANK(508532)
50 FAZILKA PB-03-006-008-001/15
() 		2603006000NRG23170320230792207 17/03/2023 Isro bqai 2603006WL027612 Isro bqai 00048 BKID0006568 840 840 Processed 01/04/2023 0415669315 MR PISRO BAI STATE BANK OF INDIA(508548)
51 FAZILKA PB-03-006-008-001/152
() 		2603006000NRG23170320230792208 17/03/2023 Simarjit Kaur 2603006WL027612 Simarjit Kaur 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669378 SIMRANJIT WO JARNAIL SINGH BANK OF INDIA(508505)
52 FAZILKA PB-03-006-008-001/153
() 		2603006000NRG23170320230792209 17/03/2023 BALWINDER SINGH 2603006WL027612 BALWINDER SINGH 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669379 BALWINDER SINGH SO VANJAAR SINGH BANK OF INDIA(508505)
53 FAZILKA PB-03-006-008-001/153
() 		2603006000NRG23170320230792210 17/03/2023 SUNITA RANI 2603006WL027612 SUNITA RANI 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669362 SUNITA RANI WO BALWINDER SINGH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-008-001/207
() 		2603006000NRG23170320230792214 17/03/2023 Kasmiro Bai 2603006WL027612 Kasmiro Bai 00048 BKID0006568 840 840 Processed 01/04/2023 0415669313 KASMIRO BAI ICICI BANK LTD(508534)
55 FAZILKA PB-03-006-008-001/221
() 		2603006000NRG23170320230792215 17/03/2023 Krishna Bai 2603006WL027612 Krishna Bai 00048 BKID0006568 840 840 Processed 01/04/2023 0415669318 KRISHNA BAI ICICI BANK LTD(508534)
56 FAZILKA PB-03-006-008-001/222
() 		2603006000NRG23170320230792216 17/03/2023 Balvir Kaur 2603006WL027612 Balvir Kaur 00048 BKID0006568 840 840 Processed 01/04/2023 0415669303 BALBEER KAUR ICICI BANK LTD(508534)
57 FAZILKA PB-03-006-008-001/227
() 		2603006000NRG23170320230792217 17/03/2023 Sunil Kumar 2603006WL027612 Sunil Kumar 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669306 SUNIL KUMAR SO RAM AVTAR BANK OF INDIA(508505)
58 FAZILKA PB-03-006-008-001/230
() 		2603006000NRG23170320230792218 17/03/2023 Shkuntla Devi 2603006WL027612 Shkuntla Devi 00048 BKID0006568 840 840 Processed 31/03/2023 0415669300 SHANKUNTLA WO KISHAN LAL BANK OF INDIA(508505)
59 FAZILKA PB-03-006-008-001/232
() 		2603006000NRG23170320230792219 17/03/2023 Darshan Singh 2603006WL027612 Darshan Singh 00048 BKID0006568 840 840 Processed 31/03/2023 0415669305 DARSHAN SINGH SO JIWAN SINGH BANK OF INDIA(508505)
60 FAZILKA PB-03-006-008-001/235
() 		2603006000NRG23170320230792220 17/03/2023 Joginder Singh 2603006WL027612 Joginder Singh 00048 BKID0006568 840 840 Processed 01/04/2023 0415669304 JOGINDER SINGH ICICI BANK LTD(508534)
61 FAZILKA PB-03-006-008-001/256
() 		2603006000NRG23170320230792221 17/03/2023 Parmjeet Kaur 2603006WL027612 Parmjeet Kaur 00048 BKID0006568 840 840 Processed 31/03/2023 0415669298 PARAMJIT KAUR WO PREM SINGH BANK OF INDIA(508505)
62 FAZILKA PB-03-006-008-001/367
() 		2603006000NRG23170320230792225 17/03/2023 Shiv Kali 2603006WL027612 Shiv Kali 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415669297 SHIV KALI IDBI BANK(607095)
63 FAZILKA PB-03-006-008-001/396
() 		2603006000NRG23170320230792226 17/03/2023 Rakesh Kumar 2603006WL027612 Rakesh Kumar 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415669307 RAKESH KUMAR SO HAJARA RAM BANK OF BARODA(606985)
64 FAZILKA PB-03-006-008-001/400
() 		2603006000NRG23170320230792227 17/03/2023 Harjinder Singh 2603006WL027612 Harjinder Singh 00048 BKID0006568 1200 1200 Processed 31/03/2023 0415669322 RAJINDER PAUL SO BALBIR SINGH BANK OF INDIA(508505)
65 FAZILKA PB-03-006-008-001/406
() 		2603006000NRG23170320230792228 17/03/2023 Asha Rani 2603006WL027612 Asha Rani 00048 BKID0006568 840 840 Processed 01/04/2023 0415669299 MS ASHA RANI STATE BANK OF INDIA(508548)
66 FAZILKA PB-03-006-008-001/413
() 		2603006000NRG23170320230792233 17/03/2023 GEETA 2603006WL027612 GEETA 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669372 GEETA WO SURAJ BANK OF INDIA(508505)
67 FAZILKA PB-03-006-008-001/418
() 		2603006000NRG23170320230792236 17/03/2023 NEETU 2603006WL027612 NEETU 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669323 NEETU DO DES RAJ BANK OF INDIA(508505)
68 FAZILKA PB-03-006-008-001/428
() 		2603006000NRG23170320230792237 17/03/2023 GEETA 2603006WL027612 GEETA 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415669321 MS GEETA G STATE BANK OF INDIA(508548)
69 FAZILKA PB-03-006-008-001/460
() 		2603006000NRG23170320230792245 17/03/2023 GUDIYA 2603006WL027612 GUDIYA 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415669380 GUDIYA WO ARJUN DASS BANK OF INDIA(508505)
70 FAZILKA PB-03-006-008-001/524
() 		2603006000NRG23170320230792252 17/03/2023 SATANAM SINGH 2603006WL027612 SATANAM SINGH 00048 BKID0006568 840 840 Processed 01/04/2023 0415669377 SATNAM SINGH BANK OF BARODA(606985)
71 FAZILKA PB-03-006-008-001/63
() 		2603006000NRG23170320230792253 17/03/2023 Kushalya Bai 2603006WL027612 Kushalya Bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415669310 KUSHALYA BAI ICICI BANK LTD(508534)
72 FAZILKA PB-03-006-008-001/7
() 		2603006000NRG23170320230792254 17/03/2023 Balvir KAur 2603006WL027612 Balvir KAur 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415669311 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
73 FAZILKA PB-03-006-008-001/80
() 		2603006000NRG23170320230792255 17/03/2023 Bal Gobind 2603006WL027612 Bal Gobind 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415669308 BAL GOBIND ICICI BANK LTD(508534)
74 FAZILKA PB-03-006-008-001/83
() 		2603006000NRG23170320230792257 17/03/2023 Bijama devi 2603006WL027612 Bijama devi 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415669317 MRS BHIJMA DEVO WO SUKHI LAL STATE BANK OF INDIA(508548)
75 FAZILKA PB-03-006-008-001/84
() 		2603006000NRG23170320230792258 17/03/2023 Ram Dulari 2603006WL027612 Ram Dulari 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415669319 RAM DULARI ICICI BANK LTD(508534)
76 FAZILKA PB-03-006-008-001/86
() 		2603006000NRG23170320230792259 17/03/2023 Ram Kali 2603006WL027612 Ram Kali 00048 BKID0006568 1200 1200 Processed 31/03/2023 0415669301 RAM KALI WO TARA CHAND BANK OF INDIA(508505)
77 FAZILKA PB-03-006-008-001/87
() 		2603006000NRG23170320230792260 17/03/2023 Sheela 2603006WL027612 Sheela 00048 BKID0006568 840 840 Processed 31/03/2023 0415669320 SHILA BAI WO RAJINDER KUMAR BANK OF INDIA(508505)
78 FAZILKA PB-03-006-078-001/123
() 		2603006000NRG23170320230793738 17/03/2023 Deepo Bai 2603006WL027641 Deepo Bai 00048 BKID0006568 810 810 Processed 31/03/2023 0415669327 DEEPO BAI BANK OF INDIA(508505)
79 FAZILKA PB-03-006-078-001/125
() 		2603006000NRG23170320230793740 17/03/2023 Sheela Bai 2603006WL027641 Sheela Bai 00048 BKID0006568 810 810 Processed 31/03/2023 0415669328 SHEELA BAI BANK OF INDIA(508505)
80 FAZILKA PB-03-006-078-001/16
() 		2603006000NRG23170320230793766 17/03/2023 Balwant Singh 2603006WL027641 Balwant Singh 00048 BKID0006568 810 810 Processed 31/03/2023 0415669329 BANSO BAI BANK OF INDIA(508505)
81 FAZILKA PB-03-006-078-001/192
() 		2603006000NRG23170320230793794 17/03/2023 DHARMJEET 2603006WL027641 DHARMJEET 00048 BKID0006568 810 810 Processed 01/04/2023 0415669384 PARAMJEET KAUR INDUSIND BANK(607189)
82 FAZILKA PB-03-006-078-001/192
() 		2603006000NRG23170320230793793 17/03/2023 RAJ SINGH 2603006WL027641 RAJ SINGH 00048 BKID0006568 810 810 Processed 31/03/2023 0415669294 RAJ SINGH BANK OF INDIA(508505)
83 FAZILKA PB-03-006-078-001/247
() 		2603006000NRG23170320230793833 17/03/2023 JAGSEER SINGH 2603006WL027641 JAGSEER SINGH 00048 BKID0006568 810 810 Processed 31/03/2023 0415669382 JAGSEER SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-092-002/172
() 		2603006000NRG23170320230792329 17/03/2023 Kulwant Singh 2603006WL027614 Kulwant Singh 00048 BKID0006568 1500 1500 Processed 31/03/2023 0415669296 KULWANT SINGH SO KALA SINGH BANK OF INDIA(508505)
85 FAZILKA PB-03-006-092-002/24
() 		2603006000NRG23170320230792351 17/03/2023 SURJEET 2603006WL027614 SURJEET 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415669295 SURJEET SINGH AXIS BANK(607153)
86 FAZILKA PB-03-006-092-002/503
() 		2603006000NRG23170320230792452 17/03/2023 DARSHAN SINGH 2603006WL027614 DARSHAN SINGH 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415669381 DARSHAN SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
87 FAZILKA PB-03-006-092-002/503
() 		2603006000NRG23170320230792453 17/03/2023 SOMA RANI 2603006WL027614 SOMA RANI 00048 BKID0006568 1500 1500 Processed 01/04/2023 0415669383 Soma Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 47700 47700
88 FAZILKA PB-03-006-008-001/121
() 		2603006000NRG23170320230792203 17/03/2023 Sapna 2603006WL027612 Sapna 00078 CNRB0001400 720 720 Processed 01/04/2023 0415669427 Sapna .. FINO PAYMENTS BANK LTD(608001)
89 FAZILKA PB-03-006-008-001/444
() 		2603006000NRG23170320230792240 17/03/2023 balwant singh 2603006WL027612 balwant singh 00078 CNRB0001400 1440 1440 Processed 01/04/2023 0415669447 BALWANT SINGH SO JAWAHAR SINGH DSSO CANARA BANK(508532)
90 FAZILKA PB-03-006-078-001/216
() 		2603006000NRG23170320230793816 17/03/2023 SIKENDER SINGH 2603006WL027641 SIKENDER SINGH 00078 CNRB0001400 540 540 Processed 01/04/2023 0415669451 SIKANDER SINGH CANARA BANK(508532)
91 FAZILKA PB-03-006-078-001/267
() 		2603006000NRG23170320230793846 17/03/2023 Ranjeet Singh 2603006WL027641 Ranjeet Singh 00078 CNRB0001400 810 810 Processed 01/04/2023 0415669564 RANJEET SINGH CANARA BANK(508532)
92 FAZILKA PB-03-006-092-002/102
() 		2603006000NRG23170320230792296 17/03/2023 Mahinder Singh 2603006WL027614 Mahinder Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669324 MAHINDER SINGH ICICI BANK LTD(508534)
93 FAZILKA PB-03-006-092-002/102
() 		2603006000NRG23170320230792297 17/03/2023 Meeto BAi 2603006WL027614 Meeto BAi 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669340 MEETO BAI CANARA BANK(508532)
94 FAZILKA PB-03-006-092-002/105
() 		2603006000NRG23170320230792299 17/03/2023 Babo Singh 2603006WL027614 Babo Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669331 BABBU SINGH ICICI BANK LTD(508534)
95 FAZILKA PB-03-006-092-002/106
() 		2603006000NRG23170320230792301 17/03/2023 Kashmira Rani 2603006WL027614 Kashmira Rani 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669357 KASHMIRA BAI CANARA BANK(508532)
96 FAZILKA PB-03-006-092-002/106
() 		2603006000NRG23170320230792302 17/03/2023 TAro BAi 2603006WL027614 TAro BAi 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669356 TARO BAI CANARA BANK(508532)
97 FAZILKA PB-03-006-092-002/109
() 		2603006000NRG23170320230792304 17/03/2023 SANDEEP SINGH 2603006WL027614 SANDEEP SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669431 Sandeep Singh CANARA BANK(508532)
98 FAZILKA PB-03-006-092-002/110
() 		2603006000NRG23170320230792305 17/03/2023 Panju singh 2603006WL027614 Panju singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669359 MR PANJU SINGH STATE BANK OF INDIA(508548)
99 FAZILKA PB-03-006-092-002/118
() 		2603006000NRG23170320230792309 17/03/2023 Om singh 2603006WL027614 Om singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669333 OM SINGH ICICI BANK LTD(508534)
100 FAZILKA PB-03-006-092-002/124
() 		2603006000NRG23170320230792312 17/03/2023 kanta rani 2603006WL027614 kanta rani 00078 CNRB0001400 1500 1500 Processed 31/03/2023 0415669397 KANTA RANI WO BHAGWAN DASS BANK OF INDIA(508505)
101 FAZILKA PB-03-006-092-002/127
() 		2603006000NRG23170320230792314 17/03/2023 Mahindro Bai 2603006WL027614 Mahindro Bai 00078 CNRB0001400 1500 1500 Rejected 03/04/2023 N032301279800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 FAZILKA PB-03-006-092-002/131
() 		2603006000NRG23170320230792317 17/03/2023 Sheelo Bai 2603006WL027614 Sheelo Bai 00078 CNRB0001400 1000 1000 Processed 01/04/2023 0415669355 SHEELO BAI CANARA BANK(508532)
103 FAZILKA PB-03-006-092-002/132
() 		2603006000NRG23170320230792319 17/03/2023 Veero BAi 2603006WL027614 Veero BAi 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669347 VEERO BAI CANARA BANK(508532)
104 FAZILKA PB-03-006-092-002/136
() 		2603006000NRG23170320230792320 17/03/2023 Santo Bai 2603006WL027614 Santo Bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669337 SANTO BAI CANARA BANK(508532)
105 FAZILKA PB-03-006-092-002/139
() 		2603006000NRG23170320230792321 17/03/2023 kushlaya bai 2603006WL027614 kushlaya bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669338 KUSHALIYA BAI CANARA BANK(508532)
106 FAZILKA PB-03-006-092-002/149
() 		2603006000NRG23170320230792323 17/03/2023 Shindo Bai 2603006WL027614 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669344 CHHINDO BAI CANARA BANK(508532)
107 FAZILKA PB-03-006-092-002/154
() 		2603006000NRG23170320230792325 17/03/2023 Manjit Kaur 2603006WL027614 Manjit Kaur 00078 CNRB0001400 1250 1250 Processed 01/04/2023 0415669334 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 FAZILKA PB-03-006-092-002/172
() 		2603006000NRG23170320230792330 17/03/2023 paramjeetkaur 2603006WL027614 paramjeetkaur 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669339 PARAMJIT KAUR CANARA BANK(508532)
109 FAZILKA PB-03-006-092-002/202
() 		2603006000NRG23170320230792334 17/03/2023 Shindo BAi 2603006WL027614 Shindo BAi 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669345 CHHINDO BAI CANARA BANK(508532)
110 FAZILKA PB-03-006-092-002/211
() 		2603006000NRG23170320230792337 17/03/2023 darshana rani 2603006WL027614 darshana rani 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669440 DARSHNA RANI CANARA BANK(508532)
111 FAZILKA PB-03-006-092-002/216
() 		2603006000NRG23170320230792342 17/03/2023 Seema rani 2603006WL027614 Seema rani 00078 CNRB0001400 1500 1500 Rejected 03/04/2023 N0323012797E6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 FAZILKA PB-03-006-092-002/23
() 		2603006000NRG23170320230792348 17/03/2023 PAro bai 2603006WL027614 PAro bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669343 PARO BAI CANARA BANK(508532)
113 FAZILKA PB-03-006-092-002/241
() 		2603006000NRG23170320230792352 17/03/2023 Sumitra BAi 2603006WL027614 Sumitra BAi 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669351 SUMITRA BAI CANARA BANK(508532)
114 FAZILKA PB-03-006-092-002/259
() 		2603006000NRG23170320230792358 17/03/2023 MAHINDER SINGH 2603006WL027614 MAHINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669332 MAHINDER SINGH CANARA BANK(508532)
115 FAZILKA PB-03-006-092-002/260
() 		2603006000NRG23170320230792359 17/03/2023 KAILASH RANI 2603006WL027614 KAILASH RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669437 KAILASH RANI CANARA BANK(508532)
116 FAZILKA PB-03-006-092-002/262
() 		2603006000NRG23170320230792360 17/03/2023 MAHINDER SINGH 2603006WL027614 MAHINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669395 MAHINDER SINGH SO KHUSHIA SINGH PUNJAB NATIONAL BANK(508568)
117 FAZILKA PB-03-006-092-002/263
() 		2603006000NRG23170320230792362 17/03/2023 SIKANDER SINGH 2603006WL027614 SIKANDER SINGH 00078 CNRB0001400 1500 1500 Processed 31/03/2023 0415669360 SIKANDER SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
118 FAZILKA PB-03-006-092-002/267
() 		2603006000NRG23170320230792364 17/03/2023 BALWINDER SINGH 2603006WL027614 BALWINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669411 BALWINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
119 FAZILKA PB-03-006-092-002/276
() 		2603006000NRG23170320230792365 17/03/2023 RANO BAI 2603006WL027614 RANO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669404 RANO BAI CANARA BANK(508532)
120 FAZILKA PB-03-006-092-002/28
() 		2603006000NRG23170320230792368 17/03/2023 CHINDDO BAI 2603006WL027614 CHINDDO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669406 CHHINDO BAI CANARA BANK(508532)
121 FAZILKA PB-03-006-092-002/28
() 		2603006000NRG23170320230792367 17/03/2023 Joginder Singh 2603006WL027614 Joginder Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669330 JOGINDER SINGH CANARA BANK(508532)
122 FAZILKA PB-03-006-092-002/30
() 		2603006000NRG23170320230792370 17/03/2023 Shindo Bai 2603006WL027614 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669352 CHHINDO BAI CANARA BANK(508532)
123 FAZILKA PB-03-006-092-002/302
() 		2603006000NRG23170320230792372 17/03/2023 SONA SINGH 2603006WL027614 SONA SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669415 SONA SINGH CANARA BANK(508532)
124 FAZILKA PB-03-006-092-002/302
() 		2603006000NRG23170320230792373 17/03/2023 SUNITA RANI 2603006WL027614 SUNITA RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669399 SUNITA RANI CANARA BANK(508532)
125 FAZILKA PB-03-006-092-002/305
() 		2603006000NRG23170320230792374 17/03/2023 SUKHDEV SINGH 2603006WL027614 SUKHDEV SINGH 00078 CNRB0001400 500 500 Processed 01/04/2023 0415669400 SUKHDEV SINGH CANARA BANK(508532)
126 FAZILKA PB-03-006-092-002/316
() 		2603006000NRG23170320230792377 17/03/2023 DARA SINGH 2603006WL027614 DARA SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669354 DARA SINGH SO HUKAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
127 FAZILKA PB-03-006-092-002/322
() 		2603006000NRG23170320230792379 17/03/2023 SURINDER SINGH 2603006WL027614 SURINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669398 SURINDER SINGH CANARA BANK(508532)
128 FAZILKA PB-03-006-092-002/350
() 		2603006000NRG23170320230792382 17/03/2023 BOOTA SINGH 2603006WL027614 BOOTA SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669429 Buta Singh CANARA BANK(508532)
129 FAZILKA PB-03-006-092-002/357
() 		2603006000NRG23170320230792384 17/03/2023 RAJINDER KUMAR 2603006WL027614 RAJINDER KUMAR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669414 RAJINDER KUMAR CANARA BANK(508532)
130 FAZILKA PB-03-006-092-002/361
() 		2603006000NRG23170320230792386 17/03/2023 HARBANS SINGH 2603006WL027614 HARBANS SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669432 HARBANS SINGH CANARA BANK(508532)
131 FAZILKA PB-03-006-092-002/363
() 		2603006000NRG23170320230792388 17/03/2023 JAGGGA SINGH 2603006WL027614 JAGGGA SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669402 JAGGA SINGH CANARA BANK(508532)
132 FAZILKA PB-03-006-092-002/363
() 		2603006000NRG23170320230792389 17/03/2023 SHEELA BAI 2603006WL027614 SHEELA BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669366 SHEELA BAI CANARA BANK(508532)
133 FAZILKA PB-03-006-092-002/368
() 		2603006000NRG23170320230792391 17/03/2023 RAJ RANI 2603006WL027614 RAJ RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669368 RAJ RANI CANARA BANK(508532)
134 FAZILKA PB-03-006-092-002/368
() 		2603006000NRG23170320230792390 17/03/2023 TARO BAI 2603006WL027614 TARO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669418 TARO BAI CANARA BANK(508532)
135 FAZILKA PB-03-006-092-002/369
() 		2603006000NRG23170320230792392 17/03/2023 GURDEEP SINGH 2603006WL027614 GURDEEP SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669401 GURDEEP SINGH CANARA BANK(508532)
136 FAZILKA PB-03-006-092-002/37
() 		2603006000NRG23170320230792393 17/03/2023 Kernel Singh 2603006WL027614 Kernel Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669325 KERNEL SINGH ICICI BANK LTD(508534)
137 FAZILKA PB-03-006-092-002/375
() 		2603006000NRG23170320230792396 17/03/2023 SOMA RANI 2603006WL027614 SOMA RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669442 MRS SOMA RANI STATE BANK OF INDIA(508548)
138 FAZILKA PB-03-006-092-002/377
() 		2603006000NRG23170320230792397 17/03/2023 JEETO BAI 2603006WL027614 JEETO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669444 JEETO BAI PUNJAB NATIONAL BANK(508568)
139 FAZILKA PB-03-006-092-002/384
() 		2603006000NRG23170320230792400 17/03/2023 OM PARKASH 2603006WL027614 OM PARKASH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669435 OM PARKASH CANARA BANK(508532)
140 FAZILKA PB-03-006-092-002/385
() 		2603006000NRG23170320230792402 17/03/2023 JOGINDER SINGH 2603006WL027614 JOGINDER SINGH 00078 CNRB0001400 1250 1250 Processed 01/04/2023 0415669428 JOGINDER SINGH IDBI BANK(607095)
141 FAZILKA PB-03-006-092-002/389
() 		2603006000NRG23170320230792404 17/03/2023 GURDEVA BAI 2603006WL027614 GURDEVA BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669370 Mrs. GURDEVAN BAI W/O PREETAM SINGH CENTRAL BANK OF INDIA(607115)
142 FAZILKA PB-03-006-092-002/389
() 		2603006000NRG23170320230792405 17/03/2023 PRITAM SINGH 2603006WL027614 PRITAM SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669441 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 FAZILKA PB-03-006-092-002/393
() 		2603006000NRG23170320230792408 17/03/2023 PARO BAI 2603006WL027614 PARO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669446 MISS PARO BAI STATE BANK OF INDIA(508548)
144 FAZILKA PB-03-006-092-002/396
() 		2603006000NRG23170320230792409 17/03/2023 MAGER SINGH 2603006WL027614 MAGER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669365 MAGHAR SINGH SO SURJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
145 FAZILKA PB-03-006-092-002/397
() 		2603006000NRG23170320230792504 17/03/2023 MAHINDER SINGH 2603006WL027615 MAHINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669448 MAHINDER SINGH CANARA BANK(508532)
146 FAZILKA PB-03-006-092-002/398
() 		2603006000NRG23170320230792411 17/03/2023 JEETO BAI 2603006WL027614 JEETO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669413 JEETO BAI CANARA BANK(508532)
147 FAZILKA PB-03-006-092-002/409
() 		2603006000NRG23170320230792412 17/03/2023 BINDER SINGH 2603006WL027614 BINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669374 BINDER SINGH CANARA BANK(508532)
148 FAZILKA PB-03-006-092-002/412
() 		2603006000NRG23170320230792414 17/03/2023 SAROJ RANI 2603006WL027614 SAROJ RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669443 SAROJ RANI HDFC BANK LTD(607152)
149 FAZILKA PB-03-006-092-002/413
() 		2603006000NRG23170320230792415 17/03/2023 BHARAVA BAI 2603006WL027614 BHARAVA BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669369 BHARVA BAI CANARA BANK(508532)
150 FAZILKA PB-03-006-092-002/417
() 		2603006000NRG23170320230792416 17/03/2023 VEERA RANI 2603006WL027614 VEERA RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669396 VEERA RANI CANARA BANK(508532)
151 FAZILKA PB-03-006-092-002/429
() 		2603006000NRG23170320230792418 17/03/2023 SONI KUMARI 2603006WL027614 SONI KUMARI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669434 SONI KUMARI CANARA BANK(508532)
152 FAZILKA PB-03-006-092-002/432
() 		2603006000NRG23170320230792419 17/03/2023 BAGICH SINGH 2603006WL027614 BAGICH SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669450 BAGICH SINGH CANARA BANK(508532)
153 FAZILKA PB-03-006-092-002/432
() 		2603006000NRG23170320230792420 17/03/2023 SEEMA RANI 2603006WL027614 SEEMA RANI 00078 CNRB0001400 1250 1250 Processed 01/04/2023 0415669433 SEEMA RANI CANARA BANK(508532)
154 FAZILKA PB-03-006-092-002/433
() 		2603006000NRG23170320230792421 17/03/2023 BALVEER SINGH 2603006WL027614 BALVEER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669436 BALBIR SINGH CANARA BANK(508532)
155 FAZILKA PB-03-006-092-002/440
() 		2603006000NRG23170320230792427 17/03/2023 SHINDO BAI 2603006WL027614 SHINDO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669405 CHHINDO BAI WO CHHINDER SINGH BANK OF BARODA(606985)
156 FAZILKA PB-03-006-092-002/459
() 		2603006000NRG23170320230792430 17/03/2023 AMARJEET KAUR 2603006WL027614 AMARJEET KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669367 AMARJEET CANARA BANK(508532)
157 FAZILKA PB-03-006-092-002/465
() 		2603006000NRG23170320230792432 17/03/2023 JOGINDER SINGH 2603006WL027614 JOGINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669438 JOGINDER SINGH S O BHOLA SINGH UNION BANK OF INDIA(508500)
158 FAZILKA PB-03-006-092-002/477
() 		2603006000NRG23170320230792439 17/03/2023 HANSA SINGH 2603006WL027614 HANSA SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669408 HANSA SINGH CANARA BANK(508532)
159 FAZILKA PB-03-006-092-002/497
() 		2603006000NRG23170320230792446 17/03/2023 SONA SINGH 2603006WL027614 SONA SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669410 SONA SINGH CANARA BANK(508532)
160 FAZILKA PB-03-006-092-002/501
() 		2603006000NRG23170320230792449 17/03/2023 SURINDER KAUR 2603006WL027614 SURINDER KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669417 SHINDER KAUR ICICI BANK LTD(508534)
161 FAZILKA PB-03-006-092-002/502
() 		2603006000NRG23170320230792450 17/03/2023 AMARJEET SINGH 2603006WL027614 AMARJEET SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669409 AMARJIT SINGH CANARA BANK(508532)
162 FAZILKA PB-03-006-092-002/511
() 		2603006000NRG23170320230792505 17/03/2023 AJAY KUMAR 2603006WL027615 AJAY KUMAR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669376 AJAY KUMAR UNION BANK OF INDIA(508500)
163 FAZILKA PB-03-006-092-002/511
() 		2603006000NRG23170320230792506 17/03/2023 SWEETY 2603006WL027615 SWEETY 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669375 SWEETY SHARMA CANARA BANK(508532)
164 FAZILKA PB-03-006-092-002/515
() 		2603006000NRG23170320230792457 17/03/2023 AMREEK SINGH 2603006WL027614 AMREEK SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669449 AMREEK SINGH S/O AMARJEET SINGH UCO BANK(607066)
165 FAZILKA PB-03-006-092-002/531
() 		2603006000NRG23170320230792462 17/03/2023 SOBHA RAM 2603006WL027614 SOBHA RAM 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669394 SOBHA RAM CANARA BANK(508532)
166 FAZILKA PB-03-006-092-002/537
() 		2603006000NRG23170320230792464 17/03/2023 BALWINDER SINGH 2603006WL027614 BALWINDER SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669403 BALWINDER SINGH CANARA BANK(508532)
167 FAZILKA PB-03-006-092-002/573
() 		2603006000NRG23170320230792474 17/03/2023 KRISHAN SINGH 2603006WL027614 KRISHAN SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669416 KRISHAN SINGH CANARA BANK(508532)
168 FAZILKA PB-03-006-092-002/576
() 		2603006000NRG23170320230792477 17/03/2023 KASHMIR SINGH 2603006WL027614 KASHMIR SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669407 KASHMIR SINGH SO KARTAR SINGH BANK OF BARODA(606985)
169 FAZILKA PB-03-006-092-002/605
() 		2603006000NRG23170320230792487 17/03/2023 Kuldeep Singh 2603006WL027614 Kuldeep Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669412 KULDEEP SINGH CANARA BANK(508532)
170 FAZILKA PB-03-006-092-002/66
() 		2603006000NRG23170320230792492 17/03/2023 Mangal Singh 2603006WL027614 Mangal Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669348 MANGAL SINGH CANARA BANK(508532)
171 FAZILKA PB-03-006-092-002/66
() 		2603006000NRG23170320230792493 17/03/2023 Nisha Rani 2603006WL027614 Nisha Rani 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669350 NISHA BAI CANARA BANK(508532)
172 FAZILKA PB-03-006-092-002/74
() 		2603006000NRG23170320230792495 17/03/2023 Jagindro Bai 2603006WL027614 Jagindro Bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669349 Jogindero Bai CANARA BANK(508532)
173 FAZILKA PB-03-006-092-002/74
() 		2603006000NRG23170320230792494 17/03/2023 Surjit Singh 2603006WL027614 Surjit Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669326 SURJIT SINGH ICICI BANK LTD(508534)
174 FAZILKA PB-03-006-092-002/89
() 		2603006000NRG23170320230792500 17/03/2023 Shindro Bai 2603006WL027614 Shindro Bai 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415669336 Chhindo Bai CANARA BANK(508532)
SubTotal 125760 125760
175 FAZILKA PB-03-006-078-001/216
() 		2603006000NRG23170320230793817 17/03/2023 DAYALO BAI 2603006WL027641 DAYALO BAI 00078 CNRB0005383 540 540 Processed 01/04/2023 0415669269 DAYALO BAI CANARA BANK(508532)
176 FAZILKA PB-03-006-078-001/217
() 		2603006000NRG23170320230793819 17/03/2023 PARMJEET KAUR 2603006WL027641 PARMJEET KAUR 00078 CNRB0005383 540 540 Processed 01/04/2023 0415669270 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1080 1080
177 FAZILKA PB-03-006-092-002/109
() 		2603006000NRG23170320230792303 17/03/2023 SOMA BAI 2603006WL027614 SOMA BAI 00078 CNRB0006667 1500 1500 Processed 01/04/2023 0415669389 SOMA BAI CANARA BANK(508532)
178 FAZILKA PB-03-006-092-002/478
() 		2603006000NRG23170320230792440 17/03/2023 JATINDER SINGH 2603006WL027614 JATINDER SINGH 00078 CNRB0006667 1500 1500 Processed 31/03/2023 0415669371 JATINDER SINGH BANK OF INDIA(508505)
179 FAZILKA PB-03-006-092-002/527
() 		2603006000NRG23170320230792460 17/03/2023 ANITA RANI 2603006WL027614 ANITA RANI 00078 CNRB0006667 1500 1500 Processed 01/04/2023 0415669390 MRS ANITA RANI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
180 FAZILKA PB-03-006-092-002/110
() 		2603006000NRG23170320230792306 17/03/2023 ASHA RANI 2603006WL027614 ASHA RANI 00078 CNRB0018110 1500 1500 Processed 01/04/2023 0415669430 MRS ASHA RANI STATE BANK OF INDIA(508548)
181 FAZILKA PB-03-006-092-002/538
() 		2603006000NRG23170320230792466 17/03/2023 POORAN SINGH 2603006WL027614 POORAN SINGH 00078 CNRB0018110 1500 1500 Processed 31/03/2023 0415669439 PURAN SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3000 3000
182 FAZILKA PB-03-006-078-001/170
() 		2603006000NRG23170320230793774 17/03/2023 JEETO BAI 2603006WL027641 JEETO BAI 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669510 MRS JEETO BAI WO FOJA SINGH STATE BANK OF INDIA(508548)
183 FAZILKA PB-03-006-078-001/21
() 		2603006000NRG23170320230793807 17/03/2023 Resham Singh 2603006WL027641 Resham Singh 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669481 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
184 FAZILKA PB-03-006-078-001/221
() 		2603006000NRG23170320230793822 17/03/2023 JOGINDRO BAI 2603006WL027641 JOGINDRO BAI 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669506 JOGINDRO BAI UCO BANK(607066)
185 FAZILKA PB-03-006-078-001/38
() 		2603006000NRG23170320230793865 17/03/2023 Durga Bai 2603006WL027641 Durga Bai 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669576 Mrs. DURGA BAI W/O DALIP SINGH & DSSO CENTRAL BANK OF INDIA(607115)
186 FAZILKA PB-03-006-078-001/99
() 		2603006000NRG23170320230793917 17/03/2023 Gurdial Singh 2603006WL027641 Gurdial Singh 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669577 Mr. GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
187 FAZILKA PB-23-006-078-001/234
() 		2603006000NRG23170320230793922 17/03/2023 PARKASH KAUR 2603006WL027641 PARKASH KAUR 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669499 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
188 FAZILKA PB-23-006-078-001/234
() 		2603006000NRG23170320230793921 17/03/2023 SUKHDEV SINGH 2603006WL027641 SUKHDEV SINGH 00089 CBIN0281462 540 540 Processed 01/04/2023 0415669507 Mr. SUKHDEV SINGH S/O MILKHA SINGH CENTRAL BANK OF INDIA(607115)
189 FAZILKA PB-23-006-078-001/240
() 		2603006000NRG23170320230793925 17/03/2023 MANJEET SINGH 2603006WL027641 MANJEET SINGH 00089 CBIN0281462 810 810 Processed 01/04/2023 0415669474 Mr. MANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
190 FAZILKA PB-03-006-092-002/95
() 		2603006000NRG23170320230792503 17/03/2023 Chander Singh 2603006WL027614 Chander Singh 00114 UTIB05FAZ01 1500 1500 Processed 01/04/2023 0415669425 CHANDER SINGH S.O BAGHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1500 1500
191 FAZILKA PB-03-006-078-001/143
() 		2603006000NRG23170320230793751 17/03/2023 Taro Bai 2603006WL027641 Taro Bai 00114 UTIB0SFAZ01 810 810 Processed 01/04/2023 0415669423 TARO BAI WO JOGINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
192 FAZILKA PB-03-006-092-002/396
() 		2603006000NRG23170320230792410 17/03/2023 KAKO BAI 2603006WL027614 KAKO BAI 00114 UTIB0SFAZ01 1500 1500 Processed 01/04/2023 0415669424 KAKKO BAI W.O MAGAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2310 2310
193 FAZILKA PB-03-006-008-001/11
() 		2603006000NRG23170320230792201 17/03/2023 JASWANT SINGH 2603006WL027612 JASWANT SINGH 00152 HDFC0000647 840 840 Processed 01/04/2023 0415669426 MR JASWANT SINGH STATE BANK OF INDIA(508548)
194 FAZILKA PB-03-006-078-001/158
() 		2603006000NRG23170320230793763 17/03/2023 BAIGCH SINGH 2603006WL027641 BAIGCH SINGH 00152 HDFC0000647 810 810 Processed 01/04/2023 0415669245 BAGICH SINGH HDFC BANK LTD(607152)
195 FAZILKA PB-03-006-092-002/383
() 		2603006000NRG23170320230792399 17/03/2023 PREM CHAND 2603006WL027614 PREM CHAND 00152 HDFC0000647 1500 1500 Processed 01/04/2023 0415669563 PREM CHAND HDFC BANK LTD(607152)
SubTotal 3150 3150
196 FAZILKA PB-03-006-008-001/414
() 		2603006000NRG23170320230792234 17/03/2023 JAGSEER SINGH 2603006WL027612 JAGSEER SINGH 00176 IDIB000F518 840 840 Processed 01/04/2023 0415669274 JAGSIR SINGH IDBI BANK(607095)
197 FAZILKA PB-03-006-008-001/414
() 		2603006000NRG23170320230792235 17/03/2023 MANJEET KAUR 2603006WL027612 MANJEET KAUR 00176 IDIB000F518 840 840 Processed 01/04/2023 0415669275 Mrs. MANJEET KAUR INDIAN BANK(607105)
198 FAZILKA PB-03-006-078-001/135
() 		2603006000NRG23170320230793747 17/03/2023 Preeto Bai 2603006WL027641 Preeto Bai 00176 IDIB000F518 540 540 Processed 01/04/2023 0415669272 Mrs. PREETO BAI INDIAN BANK(607105)
199 FAZILKA PB-03-006-078-001/164
() 		2603006000NRG23170320230793769 17/03/2023 RESHMA BAI 2603006WL027641 RESHMA BAI 00176 IDIB000F518 810 810 Processed 01/04/2023 0415669277 Mrs. Reshma Bai INDIAN BANK(607105)
200 FAZILKA PB-03-006-078-001/198
() 		2603006000NRG23170320230793796 17/03/2023 RANO BAI 2603006WL027641 RANO BAI 00176 IDIB000F518 810 810 Processed 01/04/2023 0415669276 Mrs. Rano Bai INDIAN BANK(607105)
201 FAZILKA PB-03-006-078-001/251
() 		2603006000NRG23170320230793837 17/03/2023 Harjinder Kaur 2603006WL027641 Harjinder Kaur 00176 IDIB000F518 270 270 Processed 01/04/2023 0415669278 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
202 FAZILKA PB-03-006-078-001/41
() 		2603006000NRG23170320230793868 17/03/2023 Preeto Bai 2603006WL027641 Preeto Bai 00176 IDIB000F518 810 810 Processed 01/04/2023 0415669246 MRS PREETO BAI WO PREM SINGH STATE BANK OF INDIA(508548)
203 FAZILKA PB-03-006-092-002/384
() 		2603006000NRG23170320230792401 17/03/2023 KANTA RANI 2603006WL027614 KANTA RANI 00176 IDIB000F518 1500 1500 Processed 01/04/2023 0415669247 Mrs. KANTA RANI INDIAN BANK(607105)
204 FAZILKA PB-03-006-092-002/538
() 		2603006000NRG23170320230792467 17/03/2023 SUKHWINDER KAUR 2603006WL027614 SUKHWINDER KAUR 00176 IDIB000F518 1500 1500 Processed 01/04/2023 0415669273 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 7920 7920
205 FAZILKA PB-03-006-092-002/582
() 		2603006000NRG23170320230792483 17/03/2023 SUKHWINDER SINGH 2603006WL027614 SUKHWINDER SINGH 00349 PSIB0000432 1500 1500 Processed 01/04/2023 0415669445 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
206 FAZILKA PB-03-006-078-001/120
() 		2603006000NRG23170320230793736 17/03/2023 Kuldeep Kaur 2603006WL027641 Kuldeep Kaur 00349 PSIB0021491 810 810 Processed 01/04/2023 0415669568 MRS KULDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
207 FAZILKA PB-03-006-078-001/148
() 		2603006000NRG23170320230793755 17/03/2023 Raj Rani 2603006WL027641 Raj Rani 00349 PSIB0021491 810 810 Processed 01/04/2023 0415669565 RAJ RANI WO SUMINDER PUNJAB & SIND BANK(607087)
208 FAZILKA PB-03-006-078-001/217
() 		2603006000NRG23170320230793818 17/03/2023 VEER SINGH 2603006WL027641 VEER SINGH 00349 PSIB0021491 540 540 Processed 31/03/2023 0415669566 VEER SINGH BANK OF INDIA(508505)
209 FAZILKA PB-03-006-078-001/273
() 		2603006000NRG23170320230793849 17/03/2023 Sunita Rani 2603006WL027641 Sunita Rani 00349 PSIB0021491 810 810 Processed 01/04/2023 0415669567 Sunita Rani PUNJAB & SIND BANK(607087)
SubTotal 2970 2970
210 FAZILKA PB-03-006-008-001/446
() 		2603006000NRG23170320230792242 17/03/2023 BHAGWAN DAS 2603006WL027612 BHAGWAN DAS 00354 PUNB0017400 1440 1440 Processed 01/04/2023 0415669419 BHAGWAN DASSS/O SH.HARI CHAND PUNJAB NATIONAL BANK(508568)
211 FAZILKA PB-03-006-078-001/152
() 		2603006000NRG23170320230793758 17/03/2023 Gurdeep Singh 2603006WL027641 Gurdeep Singh 00354 PUNB0017400 810 810 Processed 01/04/2023 0415669569 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
212 FAZILKA PB-03-006-078-001/257
() 		2603006000NRG23170320230793842 17/03/2023 KAJAL KAUR 2603006WL027641 KAJAL KAUR 00354 PUNB0017400 810 810 Processed 01/04/2023 0415669420 KAJAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
213 FAZILKA PB-03-006-078-001/277
() 		2603006000NRG23170320230793853 17/03/2023 Karnail Singh 2603006WL027641 Karnail Singh 00354 PUNB0027510 810 810 Processed 01/04/2023 0415669421 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
214 FAZILKA PB-23-006-078-001/236
() 		2603006000NRG23170320230793923 17/03/2023 ASHOK SINGH 2603006WL027641 ASHOK SINGH 00354 PUNB0027510 540 540 Processed 01/04/2023 0415669422 ASHOK SINGH UCO BANK(607066)
SubTotal 1350 1350
215 FAZILKA PB-03-006-078-001/229
() 		2603006000NRG23170320230793831 17/03/2023 SURJEET KAUR 2603006WL027641 SURJEET KAUR 00354 PUNB0171410 810 810 Processed 01/04/2023 0415669570 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
216 FAZILKA PB-23-006-078-001/241
() 		2603006000NRG23170320230793928 17/03/2023 SUKHWINDER SINGH 2603006WL027641 SUKHWINDER SINGH 00354 PUNB0171410 810 810 Processed 01/04/2023 0415669571 SUKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 1620 1620
217 FAZILKA PB-03-006-008-001/459
() 		2603006000NRG23170320230792244 17/03/2023 NIRMLA RANI 2603006WL027612 NIRMLA RANI 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415669480 Nirmala Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
218 FAZILKA PB-03-006-008-001/181
() 		2603006000NRG23170320230792212 17/03/2023 SADAN LAL 2603006WL027612 SADAN LAL 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415669478 MR SADAN LAL STATE BANK OF INDIA(508548)
219 FAZILKA PB-03-006-008-001/411
() 		2603006000NRG23170320230792232 17/03/2023 BALWANT KAUR 2603006WL027612 BALWANT KAUR 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415669512 MS BALWANT KAUR STATE BANK OF INDIA(508548)
220 FAZILKA PB-03-006-008-001/438
() 		2603006000NRG23170320230792239 17/03/2023 PARVEEN KAUR 2603006WL027612 PARVEEN KAUR 00415 SBIN0000639 840 840 Processed 01/04/2023 0415669511 MS PARVEEN RANI STATE BANK OF INDIA(508548)
221 FAZILKA PB-03-006-008-001/457
() 		2603006000NRG23170320230792243 17/03/2023 ROSHAN LAL 2603006WL027612 ROSHAN LAL 00415 SBIN0000639 840 840 Processed 31/03/2023 0415669509 ROSHAN LAL SO BIBA RAM BANK OF INDIA(508505)
222 FAZILKA PB-03-006-008-001/462
() 		2603006000NRG23170320230792246 17/03/2023 SONIA 2603006WL027612 SONIA 00415 SBIN0000639 840 840 Processed 01/04/2023 0415669522 MS SONIA S STATE BANK OF INDIA(508548)
223 FAZILKA PB-03-006-008-001/82
() 		2603006000NRG23170320230792256 17/03/2023 Klawati 2603006WL027612 Klawati 00415 SBIN0000639 1200 1200 Processed 01/04/2023 0415669513 MRS KALWATI WO HARI RAM STATE BANK OF INDIA(508548)
224 FAZILKA PB-03-006-078-001/167
() 		2603006000NRG23170320230793771 17/03/2023 KULWANT SINGH 2603006WL027641 KULWANT SINGH 00415 SBIN0000639 540 540 Processed 01/04/2023 0415669470 MR KULWANT SINGH STATE BANK OF INDIA(508548)
225 FAZILKA PB-03-006-078-001/189
() 		2603006000NRG23170320230793789 17/03/2023 POOJA RANI 2603006WL027641 POOJA RANI 00415 SBIN0000639 540 540 Processed 01/04/2023 0415669524 MISS POOJA RANI STATE BANK OF INDIA(508548)
226 FAZILKA PB-03-006-078-001/191
() 		2603006000NRG23170320230793791 17/03/2023 GURDEV SINGH 2603006WL027641 GURDEV SINGH 00415 SBIN0000639 540 540 Processed 01/04/2023 0415669465 GURDEV SINGH IDBI BANK(607095)
227 FAZILKA PB-03-006-078-001/210
() 		2603006000NRG23170320230793810 17/03/2023 GURCHARAN SINGH 2603006WL027641 GURCHARAN SINGH 00415 SBIN0000639 540 540 Processed 01/04/2023 0415669521 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
228 FAZILKA PB-03-006-078-001/212
() 		2603006000NRG23170320230793812 17/03/2023 KRISHNA RANI 2603006WL027641 KRISHNA RANI 00415 SBIN0000639 810 810 Processed 01/04/2023 0415669485 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
229 FAZILKA PB-03-006-092-002/100
() 		2603006000NRG23170320230792295 17/03/2023 PErmjeet 2603006WL027614 PErmjeet 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669516 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 FAZILKA PB-03-006-092-002/100
() 		2603006000NRG23170320230792294 17/03/2023 Sucha Singh 2603006WL027614 Sucha Singh 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669515 SUCHA SINGH S.O KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
231 FAZILKA PB-03-006-092-002/104
() 		2603006000NRG23170320230792298 17/03/2023 Laxmi Bai 2603006WL027614 Laxmi Bai 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669477 LAXMI BAI ICICI BANK LTD(508534)
232 FAZILKA PB-03-006-092-002/112
() 		2603006000NRG23170320230792308 17/03/2023 GOGI KAUR 2603006WL027614 GOGI KAUR 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669514 MRS GOGI KAUR STATE BANK OF INDIA(508548)
233 FAZILKA PB-03-006-092-002/112
() 		2603006000NRG23170320230792307 17/03/2023 Sandeep singh 2603006WL027614 Sandeep singh 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669487 SANDEEP SINGH ICICI BANK LTD(508534)
234 FAZILKA PB-03-006-092-002/121
() 		2603006000NRG23170320230792310 17/03/2023 Pala Singh 2603006WL027614 Pala Singh 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669502 PALA SINGH ICICI BANK LTD(508534)
235 FAZILKA PB-03-006-092-002/132
() 		2603006000NRG23170320230792318 17/03/2023 Kashmir Singh 2603006WL027614 Kashmir Singh 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669490 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
236 FAZILKA PB-03-006-092-002/153
() 		2603006000NRG23170320230792324 17/03/2023 Shera bai 2603006WL027614 Shera bai 00415 SBIN0000639 1500 1500 Processed 31/03/2023 0415669495 SHERA BAI WO BAG SINGH BANK OF INDIA(508505)
237 FAZILKA PB-03-006-092-002/162
() 		2603006000NRG23170320230792327 17/03/2023 SUNITA RANI 2603006WL027614 SUNITA RANI 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415669484 MRS SUNITA RANI STATE BANK OF INDIA(508548)
238 FAZILKA PB-03-006-092-002/189
() 		2603006000NRG23170320230792331 17/03/2023 Balbir Singh 2603006WL027614 Balbir Singh 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669466 BALBIR SINGH ICICI BANK LTD(508534)
239 FAZILKA PB-03-006-092-002/209
() 		2603006000NRG23170320230792335 17/03/2023 Malkit Singh 2603006WL027614 Malkit Singh 00415 SBIN0000639 750 750 Rejected 03/04/2023 N0323012794C0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 FAZILKA PB-03-006-092-002/229
() 		2603006000NRG23170320230792346 17/03/2023 Amro bai 2603006WL027614 Amro bai 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669523 MRS AMRO BAI STATE BANK OF INDIA(508548)
241 FAZILKA PB-03-006-092-002/246
() 		2603006000NRG23170320230792353 17/03/2023 Balwant Singh 2603006WL027614 Balwant Singh 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415669467 MR BALWANT SINGH STATE BANK OF INDIA(508548)
242 FAZILKA PB-03-006-092-002/247
() 		2603006000NRG23170320230792355 17/03/2023 Bimla rani 2603006WL027614 Bimla rani 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669518 MISS BIMLA RANI STATE BANK OF INDIA(508548)
243 FAZILKA PB-03-006-092-002/253
() 		2603006000NRG23170320230792357 17/03/2023 GURMEETA BAI 2603006WL027614 GURMEETA BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669519 MRS GURMEETA BAI STATE BANK OF INDIA(508548)
244 FAZILKA PB-03-006-092-002/300
() 		2603006000NRG23170320230792371 17/03/2023 MALO BAI 2603006WL027614 MALO BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669494 MRS MALA BAI STATE BANK OF INDIA(508548)
245 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG23170320230792376 17/03/2023 PARMJEET KAUR 2603006WL027614 PARMJEET KAUR 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669504 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
246 FAZILKA PB-03-006-092-002/318
() 		2603006000NRG23170320230792378 17/03/2023 PARVEEN 2603006WL027614 PARVEEN 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669483 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
247 FAZILKA PB-03-006-092-002/350
() 		2603006000NRG23170320230792383 17/03/2023 SEEMA RANI 2603006WL027614 SEEMA RANI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669491 MRS SEEMA RANI STATE BANK OF INDIA(508548)
248 FAZILKA PB-03-006-092-002/359
() 		2603006000NRG23170320230792385 17/03/2023 SEEMA RANI 2603006WL027614 SEEMA RANI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669525 MRS SEEMA RANI STATE BANK OF INDIA(508548)
249 FAZILKA PB-03-006-092-002/38
() 		2603006000NRG23170320230792398 17/03/2023 Raj Kaur 2603006WL027614 Raj Kaur 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669517 MRS RAJ RANI STATE BANK OF INDIA(508548)
250 FAZILKA PB-03-006-092-002/385
() 		2603006000NRG23170320230792403 17/03/2023 JAMNA BAI 2603006WL027614 JAMNA BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669505 JAMNA BAI WO THAKUR SINGH UNION BANK OF INDIA(508500)
251 FAZILKA PB-03-006-092-002/411
() 		2603006000NRG23170320230792413 17/03/2023 KAILASH SINGH 2603006WL027614 KAILASH SINGH 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669508 MRS KAILASH RANI STATE BANK OF INDIA(508548)
252 FAZILKA PB-03-006-092-002/434
() 		2603006000NRG23170320230792424 17/03/2023 SHINDO BAI 2603006WL027614 SHINDO BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669498 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
253 FAZILKA PB-03-006-092-002/44
() 		2603006000NRG23170320230792426 17/03/2023 PAyro BAi 2603006WL027614 PAyro BAi 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669489 MRS PIARO BAI STATE BANK OF INDIA(508548)
254 FAZILKA PB-03-006-092-002/442
() 		2603006000NRG23170320230792428 17/03/2023 BALWANT KAUR 2603006WL027614 BALWANT KAUR 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669501 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
255 FAZILKA PB-03-006-092-002/459
() 		2603006000NRG23170320230792429 17/03/2023 BOOTA SINGH 2603006WL027614 BOOTA SINGH 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669479 MR BOOTA SINGH STATE BANK OF INDIA(508548)
256 FAZILKA PB-03-006-092-002/470
() 		2603006000NRG23170320230792436 17/03/2023 BIMLA RANI 2603006WL027614 BIMLA RANI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669520 MRS BIMLA RANI STATE BANK OF INDIA(508548)
257 FAZILKA PB-03-006-092-002/489
() 		2603006000NRG23170320230792444 17/03/2023 RAJ SINGH 2603006WL027614 RAJ SINGH 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669503 MR RAJ SINGH STATE BANK OF INDIA(508548)
258 FAZILKA PB-03-006-092-002/505
() 		2603006000NRG23170320230792456 17/03/2023 KORHA BAI 2603006WL027614 KORHA BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669497 MRS KORHA BAI STATE BANK OF INDIA(508548)
259 FAZILKA PB-03-006-092-002/505
() 		2603006000NRG23170320230792455 17/03/2023 PUNJAB SINGH 2603006WL027614 PUNJAB SINGH 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669496 MR PUNJAB SINGH STATE BANK OF INDIA(508548)
260 FAZILKA PB-03-006-092-002/515
() 		2603006000NRG23170320230792458 17/03/2023 JYOTI RANI 2603006WL027614 JYOTI RANI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669526 MRS JYOTI RANI STATE BANK OF INDIA(508548)
261 FAZILKA PB-03-006-092-002/54
() 		2603006000NRG23170320230792468 17/03/2023 SIMRO 2603006WL027614 SIMRO 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669493 MRS SIMRO BAI STATE BANK OF INDIA(508548)
262 FAZILKA PB-03-006-092-002/575
() 		2603006000NRG23170320230792476 17/03/2023 DANO BAI 2603006WL027614 DANO BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669492 MRS DANO BAI STATE BANK OF INDIA(508548)
263 FAZILKA PB-03-006-092-002/589
() 		2603006000NRG23170320230792485 17/03/2023 RAJINDER KAUR 2603006WL027614 RAJINDER KAUR 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669471 RAJINDER KAUR DO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
264 FAZILKA PB-03-006-092-002/76
() 		2603006000NRG23170320230792496 17/03/2023 SEEMA RANI 2603006WL027614 SEEMA RANI 00415 SBIN0000639 1250 1250 Processed 01/04/2023 0415669500 MRS SEEMA RANI STATE BANK OF INDIA(508548)
265 FAZILKA PB-03-006-092-002/84
() 		2603006000NRG23170320230792497 17/03/2023 Gurdipo bai 2603006WL027614 Gurdipo bai 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669486 MRS GURDEEP BAI STATE BANK OF INDIA(508548)
266 FAZILKA PB-03-006-092-002/87
() 		2603006000NRG23170320230792498 17/03/2023 HErbans Singh 2603006WL027614 HErbans Singh 00415 SBIN0000639 1500 1500 Processed 31/03/2023 0415669476 HARBANS SINGH SO INDER SINGH BANK OF INDIA(508505)
267 FAZILKA PB-03-006-092-002/91
() 		2603006000NRG23170320230792502 17/03/2023 Sheelo Bai 2603006WL027614 Sheelo Bai 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415669469 MRS SHEELO BAI STATE BANK OF INDIA(508548)
268 FAZILKA PB-23-006-078-001/242
() 		2603006000NRG23170320230793930 17/03/2023 GURPREET SINGH 2603006WL027641 GURPREET SINGH 00415 SBIN0000639 270 270 Processed 01/04/2023 0415669473 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 66840 66840
269 FAZILKA PB-03-006-078-001/191
() 		2603006000NRG23170320230793792 17/03/2023 BALJEET SINGH 2603006WL027641 BALJEET SINGH 00415 SBIN0001756 810 810 Processed 01/04/2023 0415669482 BALJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
270 FAZILKA PB-03-006-078-001/248
() 		2603006000NRG23170320230793834 17/03/2023 SAROJA RANI 2603006WL027641 SAROJA RANI 00415 SBIN0013688 270 270 Processed 01/04/2023 0415669468 MISS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 270 270
271 FAZILKA PB-03-006-078-001/215
() 		2603006000NRG23170320230793814 17/03/2023 PARDEEP SINGH 2603006WL027641 PARDEEP SINGH 00415 SBIN0014646 810 810 Processed 01/04/2023 0415669475 PARDEEP SINGH BANK OF BARODA(606985)
272 FAZILKA PB-03-006-078-001/27
() 		2603006000NRG23170320230793847 17/03/2023 Jangiro Bai 2603006WL027641 Jangiro Bai 00415 SBIN0014646 810 810 Processed 01/04/2023 0415669288 MRS JONGIRO BAI STATE BANK OF INDIA(508548)
273 FAZILKA PB-03-006-078-001/275
() 		2603006000NRG23170320230793852 17/03/2023 Sonu Singh 2603006WL027641 Sonu Singh 00415 SBIN0014646 810 810 Processed 01/04/2023 0415669472 MR SONU SINGH STATE BANK OF INDIA(508548)
274 FAZILKA PB-03-006-078-001/78
() 		2603006000NRG23170320230793904 17/03/2023 Banso Bai 2603006WL027641 Banso Bai 00415 SBIN0014646 810 810 Processed 01/04/2023 0415669289 MRS BANSO BAI WO HANSA SINGH STATE BANK OF INDIA(508548)
275 FAZILKA PB-23-006-078-001/241
() 		2603006000NRG23170320230793927 17/03/2023 JOGINDER SINGH 2603006WL027641 JOGINDER SINGH 00415 SBIN0014646 270 270 Processed 01/04/2023 0415669279 MR JOGINDER SINGH SO PURAN STATE BANK OF INDIA(508548)
SubTotal 3510 3510
276 FAZILKA PB-03-006-008-001/445
() 		2603006000NRG23170320230792241 17/03/2023 URMILA 2603006WL027612 URMILA 00415 SBIN0050248 840 840 Processed 01/04/2023 0415669291 MRS URMILA URMILA WO GOKARAN STATE BANK OF INDIA(508548)
277 FAZILKA PB-03-006-008-001/513
() 		2603006000NRG23170320230792249 17/03/2023 PARKASH 2603006WL027612 PARKASH 00415 SBIN0050248 840 840 Processed 01/04/2023 0415669271 PARKASH S O PEERA DEETA UNION BANK OF INDIA(508500)
278 FAZILKA PB-03-006-078-001/186
() 		2603006000NRG23170320230793788 17/03/2023 SEEMA RANI 2603006WL027641 SEEMA RANI 00415 SBIN0050248 540 540 Processed 01/04/2023 0415669292 MRS SEEMA RANI WO PARAMJEET SINGH STATE BANK OF INDIA(508548)
279 FAZILKA PB-03-006-078-001/196
() 		2603006000NRG23170320230793795 17/03/2023 BHARAVA BAI 2603006WL027641 BHARAVA BAI 00415 SBIN0050248 810 810 Processed 01/04/2023 0415669293 MRS BHARAVA BAI WO BALWANT SINGH STATE BANK OF INDIA(508548)
280 FAZILKA PB-03-006-078-001/199
() 		2603006000NRG23170320230793798 17/03/2023 SWARANA BAI 2603006WL027641 SWARANA BAI 00415 SBIN0050248 810 810 Processed 01/04/2023 0415669282 MRS SAVRNA RANI WO BALDEV SINGH STATE BANK OF INDIA(508548)
281 FAZILKA PB-03-006-078-001/227
() 		2603006000NRG23170320230793828 17/03/2023 BAGGA SINGH 2603006WL027641 BAGGA SINGH 00415 SBIN0050248 810 810 Processed 01/04/2023 0415669527 BAGGA SINGH SO MILKHA SINGH UNION BANK OF INDIA(508500)
282 FAZILKA PB-23-006-078-001/238
() 		2603006000NRG23170320230793924 17/03/2023 GOGA BAI 2603006WL027641 GOGA BAI 00415 SBIN0050248 810 810 Processed 01/04/2023 0415669290 MRS GOGA BAI WO SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5460 5460
283 FAZILKA PB-03-006-008-001/43
() 		2603006000NRG23170320230792238 17/03/2023 Balvir singh 2603006WL027612 Balvir singh 00415 SBIN0050932 840 840 Processed 01/04/2023 0415669280 BALVIR SINGH ICICI BANK LTD(508534)
284 FAZILKA PB-03-006-078-001/115
() 		2603006000NRG23170320230793731 17/03/2023 Balveero Bai 2603006WL027641 Balveero Bai 00415 SBIN0050932 810 810 Processed 01/04/2023 0415669287 MRS BALVEERO BAI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
285 FAZILKA PB-03-006-078-001/137
() 		2603006000NRG23170320230793748 17/03/2023 Kashmiro Bai 2603006WL027641 Kashmiro Bai 00415 SBIN0050932 810 810 Processed 01/04/2023 0415669283 MRS KASHMIRO BAI WO GURDEEP SINGH STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-078-001/56
() 		2603006000NRG23170320230793883 17/03/2023 Paro Bai 2603006WL027641 Paro Bai 00415 SBIN0050932 810 810 Processed 01/04/2023 0415669281 MRS PARO BAI WO KULWANTSINGH STATE BANK OF INDIA(508548)
287 FAZILKA PB-03-006-078-001/58
() 		2603006000NRG23170320230793885 17/03/2023 Jallo Bai 2603006WL027641 Jallo Bai 00415 SBIN0050932 810 810 Processed 01/04/2023 0415669286 MRS JALO BAI WO AMAR SINGH STATE BANK OF INDIA(508548)
288 FAZILKA PB-03-006-078-001/73
() 		2603006000NRG23170320230793898 17/03/2023 Gurmeet Kaur 2603006WL027641 Gurmeet Kaur 00415 SBIN0050932 810 810 Processed 01/04/2023 0415669285 MRS GURMEET KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4890 4890
289 FAZILKA PB-03-006-078-001/151
() 		2603006000NRG23170320230793757 17/03/2023 Swarna Bai 2603006WL027641 Swarna Bai 00415 SBIN0051275 810 810 Processed 01/04/2023 0415669284 MRS SWARNA BAI WO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
290 FAZILKA PB-03-006-078-001/104
() 		2603006000NRG23170320230793725 17/03/2023 Kala Singh 2603006WL027641 Kala Singh 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669583 KALA SINGH UCO BANK(607066)
291 FAZILKA PB-03-006-078-001/11
() 		2603006000NRG23170320230793727 17/03/2023 Harbans Singh 2603006WL027641 Harbans Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669619 HARBANS SINGH S/O THAKAR SINGH UCO BANK(607066)
292 FAZILKA PB-03-006-078-001/113
() 		2603006000NRG23170320230793729 17/03/2023 Parveen Kaur 2603006WL027641 Parveen Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669237 Parveen Kaur BANK OF BARODA(606985)
293 FAZILKA PB-03-006-078-001/115
() 		2603006000NRG23170320230793730 17/03/2023 Mahinder Singh 2603006WL027641 Mahinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669644 MAHINDER SINGH S/O PREM SINGH UCO BANK(607066)
294 FAZILKA PB-03-006-078-001/117
() 		2603006000NRG23170320230793732 17/03/2023 Shindo Bai 2603006WL027641 Shindo Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669615 Shindo Bai BANK OF BARODA(606985)
295 FAZILKA PB-03-006-078-001/118
() 		2603006000NRG23170320230793733 17/03/2023 Meeto Bai 2603006WL027641 Meeto Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669618 MEETO BAI W O PARKASH SINGH UNION BANK OF INDIA(508500)
296 FAZILKA PB-03-006-078-001/119
() 		2603006000NRG23170320230793734 17/03/2023 Shindo Bai 2603006WL027641 Shindo Bai 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669614 CHHINDO BAI W/O HARDEV SINGH UCO BANK(607066)
297 FAZILKA PB-03-006-078-001/12
() 		2603006000NRG23170320230793735 17/03/2023 Taro Bai 2603006WL027641 Taro Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669592 TARO BAI W/O PIARA SINGH UCO BANK(607066)
298 FAZILKA PB-03-006-078-001/122
() 		2603006000NRG23170320230793737 17/03/2023 Maiya Bai 2603006WL027641 Maiya Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669652 MAIA BAI UCO BANK(607066)
299 FAZILKA PB-03-006-078-001/124
() 		2603006000NRG23170320230793739 17/03/2023 Kaliash Rani 2603006WL027641 Kaliash Rani 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669648 KAILASH RANI W/O SWARAN SINGH UCO BANK(607066)
300 FAZILKA PB-03-006-078-001/126
() 		2603006000NRG23170320230793742 17/03/2023 Bhajno Bai 2603006WL027641 Bhajno Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669647 MRS BHAJNO BAI WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
301 FAZILKA PB-03-006-078-001/126
() 		2603006000NRG23170320230793741 17/03/2023 Sumpuran Singh 2603006WL027641 Sumpuran Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669612 SAMPOORAN SINGH S/O HASSU SINGH PUNJAB NATIONAL BANK(508568)
302 FAZILKA PB-03-006-078-001/130
() 		2603006000NRG23170320230793745 17/03/2023 Gurmej Kaur 2603006WL027641 Gurmej Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669649 GURMEJ KAUR UCO BANK(607066)
303 FAZILKA PB-03-006-078-001/131
() 		2603006000NRG23170320230793746 17/03/2023 Balwinder Singh 2603006WL027641 Balwinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669588 BALWINDER SINGH S/O LACHHMAN SINGH BANK OF BARODA(606985)
304 FAZILKA PB-03-006-078-001/14
() 		2603006000NRG23170320230793749 17/03/2023 Parmjeet Kaur 2603006WL027641 Parmjeet Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669613 PARVEEN KAUR UCO BANK(607066)
305 FAZILKA PB-03-006-078-001/140
() 		2603006000NRG23170320230793750 17/03/2023 Manto Bai 2603006WL027641 Manto Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669643 SANTO BAI W/O TARA SINGH UCO BANK(607066)
306 FAZILKA PB-03-006-078-001/144
() 		2603006000NRG23170320230793752 17/03/2023 Balwinder Singh 2603006WL027641 Balwinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669625 BALWINDER SINGH S/O KALA SINGH BANK OF BARODA(606985)
307 FAZILKA PB-03-006-078-001/144
() 		2603006000NRG23170320230793753 17/03/2023 Chando Bai 2603006WL027641 Chando Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669623 CHANDO BAI W/O BALWINDER SINGH UCO BANK(607066)
308 FAZILKA PB-03-006-078-001/146
() 		2603006000NRG23170320230793754 17/03/2023 Khushal Singh 2603006WL027641 Khushal Singh 00462 UCBA0002553 270 270 Processed 01/04/2023 0415669626 KHUSHHAL SINGH UCO BANK(607066)
309 FAZILKA PB-03-006-078-001/151
() 		2603006000NRG23170320230793756 17/03/2023 Jeet Singh 2603006WL027641 Jeet Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669585 JEET SINGH UCO BANK(607066)
310 FAZILKA PB-03-006-078-001/152
() 		2603006000NRG23170320230793759 17/03/2023 Mindu Bai 2603006WL027641 Mindu Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669628 MINDU BAI WO GURDEEP SINGH UCO BANK(607066)
311 FAZILKA PB-03-006-078-001/154
() 		2603006000NRG23170320230793760 17/03/2023 Gurmeet Kaur 2603006WL027641 Gurmeet Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669238 GURMEET KAUR UCO BANK(607066)
312 FAZILKA PB-03-006-078-001/155
() 		2603006000NRG23170320230793761 17/03/2023 Surjeeto Bai 2603006WL027641 Surjeeto Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669233 SURJEETO BAI UCO BANK(607066)
313 FAZILKA PB-03-006-078-001/159
() 		2603006000NRG23170320230793765 17/03/2023 HANSA SINGH 2603006WL027641 HANSA SINGH 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669461 HANSA SINGH S/O BHAGWAN SINGH BANK OF BARODA(606985)
314 FAZILKA PB-03-006-078-001/165
() 		2603006000NRG23170320230793770 17/03/2023 PARVEEN KAUR 2603006WL027641 PARVEEN KAUR 00462 UCBA0002553 270 270 Processed 01/04/2023 0415669654 PARVEEN KAUR W/O SARBJIT SINGH UCO BANK(607066)
315 FAZILKA PB-03-006-078-001/17
() 		2603006000NRG23170320230793772 17/03/2023 Rattan Singh 2603006WL027641 Rattan Singh 00462 UCBA0002553 270 270 Processed 01/04/2023 0415669604 RATAN SINGH S/O POORAN SINGH BANK OF BARODA(606985)
316 FAZILKA PB-03-006-078-001/174
() 		2603006000NRG23170320230793775 17/03/2023 BALKAR SINGH 2603006WL027641 BALKAR SINGH 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669463 BALKAR SINGH S/O LAL SINGH UCO BANK(607066)
317 FAZILKA PB-03-006-078-001/174
() 		2603006000NRG23170320230793776 17/03/2023 PARKASH KAUR 2603006WL027641 PARKASH KAUR 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669235 PARKASH KAUR UCO BANK(607066)
318 FAZILKA PB-03-006-078-001/176
() 		2603006000NRG23170320230793777 17/03/2023 SURJEET KAUR 2603006WL027641 SURJEET KAUR 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669241 MRS SURJIT KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
319 FAZILKA PB-03-006-078-001/177
() 		2603006000NRG23170320230793778 17/03/2023 GURMEET 2603006WL027641 GURMEET 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669657 GURMEET SINGH S/O SANTA SINGH UCO BANK(607066)
320 FAZILKA PB-03-006-078-001/180
() 		2603006000NRG23170320230793782 17/03/2023 SUDESH RANI 2603006WL027641 SUDESH RANI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669651 SANDESH RANI W/O BALDEV SINGH UCO BANK(607066)
321 FAZILKA PB-03-006-078-001/185
() 		2603006000NRG23170320230793786 17/03/2023 AASHA RANI 2603006WL027641 AASHA RANI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669234 ASHA RANI UCO BANK(607066)
322 FAZILKA PB-03-006-078-001/199
() 		2603006000NRG23170320230793797 17/03/2023 BALDEV SINGH 2603006WL027641 BALDEV SINGH 00462 UCBA0002553 810 810 Rejected 31/03/2023 0415669629 Aadhaar Number not Mapped to Account Number
323 FAZILKA PB-03-006-078-001/200
() 		2603006000NRG23170320230793800 17/03/2023 JASPREET KAUR 2603006WL027641 JASPREET KAUR 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669232 MS JASPREET KAUR STATE BANK OF INDIA(508548)
324 FAZILKA PB-03-006-078-001/200
() 		2603006000NRG23170320230793799 17/03/2023 KULWINDER SINGH 2603006WL027641 KULWINDER SINGH 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669639 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
325 FAZILKA PB-03-006-078-001/21
() 		2603006000NRG23170320230793808 17/03/2023 Mala Bai 2603006WL027641 Mala Bai 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669646 MALA BAI W/O RESHAM SINGH UCO BANK(607066)
326 FAZILKA PB-03-006-078-001/214
() 		2603006000NRG23170320230793813 17/03/2023 BAKHO BAI 2603006WL027641 BAKHO BAI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669630 BOKHO BAI PUNJAB NATIONAL BANK(508568)
327 FAZILKA PB-03-006-078-001/22
() 		2603006000NRG23170320230793820 17/03/2023 Balwant Singh 2603006WL027641 Balwant Singh 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669600 BALWANT SINGH UCO BANK(607066)
328 FAZILKA PB-03-006-078-001/222
() 		2603006000NRG23170320230793823 17/03/2023 GURMEET KAUR 2603006WL027641 GURMEET KAUR 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669239 MRS GURMEET KAUR WO JOGINDERSINGH STATE BANK OF INDIA(508548)
329 FAZILKA PB-03-006-078-001/225
() 		2603006000NRG23170320230793825 17/03/2023 GURJANT 2603006WL027641 GURJANT 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669659 GURJANT SINGH S/O TARA SINGH UCO BANK(607066)
330 FAZILKA PB-03-006-078-001/226
() 		2603006000NRG23170320230793827 17/03/2023 KARAMJEET KAUR 2603006WL027641 KARAMJEET KAUR 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669642 KARAMJEET KAUR UCO BANK(607066)
331 FAZILKA PB-03-006-078-001/228
() 		2603006000NRG23170320230793830 17/03/2023 HARNEK SINGH 2603006WL027641 HARNEK SINGH 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669638 HARNEK SINGH S/O MILKHA SINGH UCO BANK(607066)
332 FAZILKA PB-03-006-078-001/249
() 		2603006000NRG23170320230793835 17/03/2023 SEEMA BAI 2603006WL027641 SEEMA BAI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669231 SEEMA BAI UCO BANK(607066)
333 FAZILKA PB-03-006-078-001/250
() 		2603006000NRG23170320230793836 17/03/2023 SAROJ RANI 2603006WL027641 SAROJ RANI 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669641 SAROJ RANI W/O NARINDER SINGH UCO BANK(607066)
334 FAZILKA PB-03-006-078-001/253
() 		2603006000NRG23170320230793838 17/03/2023 SHIMLA RANI 2603006WL027641 SHIMLA RANI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669452 MS SHIMLA RANI STATE BANK OF INDIA(508548)
335 FAZILKA PB-03-006-078-001/26
() 		2603006000NRG23170320230793843 17/03/2023 Gurdeva Bai 2603006WL027641 Gurdeva Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669622 GURDEVA BAI W/O SURAIN SINGH UCO BANK(607066)
336 FAZILKA PB-03-006-078-001/27
() 		2603006000NRG23170320230793848 17/03/2023 Raj Singh 2603006WL027641 Raj Singh 00462 UCBA0002553 810 810 Processed 31/03/2023 0415669242 RAJ SINGH SO GURMEET SINGH BANK OF INDIA(508505)
337 FAZILKA PB-03-006-078-001/274
() 		2603006000NRG23170320230793850 17/03/2023 Parmjeet Kaur 2603006WL027641 Parmjeet Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669637 PARMJEET KAUR W/O SATNAM SINGH UCO BANK(607066)
338 FAZILKA PB-03-006-078-001/275
() 		2603006000NRG23170320230793851 17/03/2023 Balwinder Kaur 2603006WL027641 Balwinder Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669640 BALWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
339 FAZILKA PB-03-006-078-001/29
() 		2603006000NRG23170320230793854 17/03/2023 Dhrem Singh 2603006WL027641 Dhrem Singh 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669617 DHARAM SINGH UCO BANK(607066)
340 FAZILKA PB-03-006-078-001/3
() 		2603006000NRG23170320230793856 17/03/2023 Gurmeet Singh 2603006WL027641 Gurmeet Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669462 GURMEET SINGH S/O SOBHA SINGH UCO BANK(607066)
341 FAZILKA PB-03-006-078-001/3
() 		2603006000NRG23170320230793857 17/03/2023 Jamna bai 2603006WL027641 Jamna bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669595 JAMNA BAI W/O GURMEET SINGH UCO BANK(607066)
342 FAZILKA PB-03-006-078-001/32
() 		2603006000NRG23170320230793858 17/03/2023 Sumitra Bai 2603006WL027641 Sumitra Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669594 SUMITRA BAI W/O GURDEEP SINGH UCO BANK(607066)
343 FAZILKA PB-03-006-078-001/34
() 		2603006000NRG23170320230793860 17/03/2023 Balwant Singh 2603006WL027641 Balwant Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669624 BALWANT SINGH S/O KASHMIR SINGH BANK OF BARODA(606985)
344 FAZILKA PB-03-006-078-001/36
() 		2603006000NRG23170320230793863 17/03/2023 Krishna Rani 2603006WL027641 Krishna Rani 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669243 KRISHNA BAI BANK OF BARODA(606985)
345 FAZILKA PB-03-006-078-001/36
() 		2603006000NRG23170320230793862 17/03/2023 Surjeet Singh 2603006WL027641 Surjeet Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669598 SURJEET SINGH UCO BANK(607066)
346 FAZILKA PB-03-006-078-001/37
() 		2603006000NRG23170320230793864 17/03/2023 Surjeet Kaur 2603006WL027641 Surjeet Kaur 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669631 SURJEET KAUR W/O JOGINDER SINGH UCO BANK(607066)
347 FAZILKA PB-03-006-078-001/4
() 		2603006000NRG23170320230793867 17/03/2023 Sumitra Bai 2603006WL027641 Sumitra Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669464 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
348 FAZILKA PB-03-006-078-001/42
() 		2603006000NRG23170320230793870 17/03/2023 Rano Bai 2603006WL027641 Rano Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669660 RANO BAI UCO BANK(607066)
349 FAZILKA PB-03-006-078-001/42
() 		2603006000NRG23170320230793869 17/03/2023 Sona Singh 2603006WL027641 Sona Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669589 SONA SINGH S/O HANSA SING H PUNJAB NATIONAL BANK(508568)
350 FAZILKA PB-03-006-078-001/44
() 		2603006000NRG23170320230793871 17/03/2023 Kulwant kaur 2603006WL027641 Kulwant kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669656 KULWANT KAUR UCO BANK(607066)
351 FAZILKA PB-03-006-078-001/45
() 		2603006000NRG23170320230793872 17/03/2023 Mahinder Singh 2603006WL027641 Mahinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669590 MAHINDER SINGH UCO BANK(607066)
352 FAZILKA PB-03-006-078-001/48
() 		2603006000NRG23170320230793874 17/03/2023 Surjeeto Bai 2603006WL027641 Surjeeto Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669620 SURJEETO BAI UCO BANK(607066)
353 FAZILKA PB-03-006-078-001/49
() 		2603006000NRG23170320230793875 17/03/2023 Mahinder Singh 2603006WL027641 Mahinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669633 MAHINDER SINGH UCO BANK(607066)
354 FAZILKA PB-03-006-078-001/5
() 		2603006000NRG23170320230793876 17/03/2023 Shamo Bai 2603006WL027641 Shamo Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669635 SHAMO BAI W/O GURDEEP SINGH UCO BANK(607066)
355 FAZILKA PB-03-006-078-001/50
() 		2603006000NRG23170320230793877 17/03/2023 Jaspal Singh 2603006WL027641 Jaspal Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669236 JASPAL KAUR UCO BANK(607066)
356 FAZILKA PB-03-006-078-001/52
() 		2603006000NRG23170320230793879 17/03/2023 Darshna Bai 2603006WL027641 Darshna Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669645 DARSHNA BAI W/O SHAM SINGH UCO BANK(607066)
357 FAZILKA PB-03-006-078-001/52
() 		2603006000NRG23170320230793878 17/03/2023 Sham Singh 2603006WL027641 Sham Singh 00462 UCBA0002553 810 810 Processed 31/03/2023 0415669584 SHAM SINGH BANK OF INDIA(508505)
358 FAZILKA PB-03-006-078-001/54
() 		2603006000NRG23170320230793881 17/03/2023 Balwinder Singh 2603006WL027641 Balwinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669621 BALWINDER SINGH UCO BANK(607066)
359 FAZILKA PB-03-006-078-001/54
() 		2603006000NRG23170320230793880 17/03/2023 Jeet Singh 2603006WL027641 Jeet Singh 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669599 JEET SINGH UCO BANK(607066)
360 FAZILKA PB-03-006-078-001/56
() 		2603006000NRG23170320230793882 17/03/2023 Kulwant Singh 2603006WL027641 Kulwant Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669587 KULWANT SINGH S/O SURAIN PUNJAB NATIONAL BANK(508568)
361 FAZILKA PB-03-006-078-001/57
() 		2603006000NRG23170320230793884 17/03/2023 Sher Singh 2603006WL027641 Sher Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669582 SHER SINGH SO GULAB SINGH UCO BANK(607066)
362 FAZILKA PB-03-006-078-001/6
() 		2603006000NRG23170320230793886 17/03/2023 Raj Kaur 2603006WL027641 Raj Kaur 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669627 RAJ KAUR WO MANGAT SINGH UCO BANK(607066)
363 FAZILKA PB-03-006-078-001/60
() 		2603006000NRG23170320230793888 17/03/2023 Jamna 2603006WL027641 Jamna 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669655 JAMNA BAI UCO BANK(607066)
364 FAZILKA PB-03-006-078-001/60
() 		2603006000NRG23170320230793887 17/03/2023 Mahinder Singh 2603006WL027641 Mahinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669591 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
365 FAZILKA PB-03-006-078-001/61
() 		2603006000NRG23170320230793889 17/03/2023 Ramesh Singh 2603006WL027641 Ramesh Singh 00462 UCBA0002553 270 270 Processed 01/04/2023 0415669608 RAMESH SINGH S/O DALIP SINGH UCO BANK(607066)
366 FAZILKA PB-03-006-078-001/62
() 		2603006000NRG23170320230793890 17/03/2023 Palo Bai 2603006WL027641 Palo Bai 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669240 PALO BAI UCO BANK(607066)
367 FAZILKA PB-03-006-078-001/63
() 		2603006000NRG23170320230793891 17/03/2023 Surmail Singh 2603006WL027641 Surmail Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669603 SURMAIL SINGH UCO BANK(607066)
368 FAZILKA PB-03-006-078-001/66
() 		2603006000NRG23170320230793892 17/03/2023 Lal Singh 2603006WL027641 Lal Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669596 LAL SINGH UCO BANK(607066)
369 FAZILKA PB-03-006-078-001/67
() 		2603006000NRG23170320230793893 17/03/2023 Meeto Bai 2603006WL027641 Meeto Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669609 MEETO BAI UCO BANK(607066)
370 FAZILKA PB-03-006-078-001/70
() 		2603006000NRG23170320230793894 17/03/2023 Kala Singh 2603006WL027641 Kala Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669586 KALA SINGH S/O LADHA SINGH UCO BANK(607066)
371 FAZILKA PB-03-006-078-001/70
() 		2603006000NRG23170320230793895 17/03/2023 Lachmi Bai 2603006WL027641 Lachmi Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669634 LACHHMI BAI W/O KALA SINGH UCO BANK(607066)
372 FAZILKA PB-03-006-078-001/71
() 		2603006000NRG23170320230793896 17/03/2023 Hansa Singh 2603006WL027641 Hansa Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669601 HANSA SINGH HDFC BANK LTD(607152)
373 FAZILKA PB-03-006-078-001/74
() 		2603006000NRG23170320230793899 17/03/2023 Mukhtiyar Singh 2603006WL027641 Mukhtiyar Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669616 MUKHTIAR SINGH S/O SANTA SINGH UCO BANK(607066)
374 FAZILKA PB-03-006-078-001/74
() 		2603006000NRG23170320230793900 17/03/2023 Shindo Bai 2603006WL027641 Shindo Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669650 CHHINDO BAI UCO BANK(607066)
375 FAZILKA PB-03-006-078-001/75
() 		2603006000NRG23170320230793901 17/03/2023 Bachno Bai 2603006WL027641 Bachno Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669658 BACHNO SINGH UCO BANK(607066)
376 FAZILKA PB-03-006-078-001/77
() 		2603006000NRG23170320230793902 17/03/2023 Bimla Rani 2603006WL027641 Bimla Rani 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669230 MRS BIMLA BAI WO PARAMJEET SINGH STATE BANK OF INDIA(508548)
377 FAZILKA PB-03-006-078-001/78
() 		2603006000NRG23170320230793903 17/03/2023 Hansa Singh 2603006WL027641 Hansa Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669605 HANSA SINGH UCO BANK(607066)
378 FAZILKA PB-03-006-078-001/79
() 		2603006000NRG23170320230793906 17/03/2023 Kaliash Kaur 2603006WL027641 Kaliash Kaur 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669610 KAILASH KAUR W/O JOGINDER SINGH UCO BANK(607066)
379 FAZILKA PB-03-006-078-001/80
() 		2603006000NRG23170320230793908 17/03/2023 Makhan Singh 2603006WL027641 Makhan Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669606 MAKHAN SINGH S/O AMAR SINGH UCO BANK(607066)
380 FAZILKA PB-03-006-078-001/82
() 		2603006000NRG23170320230793909 17/03/2023 Sucha Singh 2603006WL027641 Sucha Singh 00462 UCBA0002553 270 270 Processed 01/04/2023 0415669597 SUCHA SINGH UCO BANK(607066)
381 FAZILKA PB-03-006-078-001/83
() 		2603006000NRG23170320230793910 17/03/2023 Mahindero Bai 2603006WL027641 Mahindero Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669457 MAHINDERO BAI W/O SHAM SINGH UCO BANK(607066)
382 FAZILKA PB-03-006-078-001/86
() 		2603006000NRG23170320230793911 17/03/2023 Tara Singh 2603006WL027641 Tara Singh 00462 UCBA0002553 540 540 Processed 01/04/2023 0415669611 TARA SINGH S/O KARAM SINGH UCO BANK(607066)
383 FAZILKA PB-03-006-078-001/87
() 		2603006000NRG23170320230793912 17/03/2023 Bimla Bai 2603006WL027641 Bimla Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669593 MRS BIMLA BAI WO GEURMEET SINGH STATE BANK OF INDIA(508548)
384 FAZILKA PB-03-006-078-001/91
() 		2603006000NRG23170320230793913 17/03/2023 Makhan Singh 2603006WL027641 Makhan Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669602 MAKHAN SINGH UCO BANK(607066)
385 FAZILKA PB-03-006-078-001/95
() 		2603006000NRG23170320230793914 17/03/2023 Maiya Bai 2603006WL027641 Maiya Bai 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669632 MAYA BAI W/O LACHHMAN SINGH UCO BANK(607066)
386 FAZILKA PB-03-006-078-001/98
() 		2603006000NRG23170320230793915 17/03/2023 Bagga Singh 2603006WL027641 Bagga Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669607 BAGGA SINGH UCO BANK(607066)
387 FAZILKA PB-03-006-078-001/98
() 		2603006000NRG23170320230793916 17/03/2023 KOSHLIA BAI 2603006WL027641 KOSHLIA BAI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669653 KAUSHLIA BAI W/O BAGGA SINGH UCO BANK(607066)
388 FAZILKA PB-03-006-092-002/190
() 		2603006000NRG23170320230792333 17/03/2023 MAnjit Singh 2603006WL027614 MAnjit Singh 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415669459 MANJEET SINGH UCO BANK(607066)
389 FAZILKA PB-03-006-092-002/213
() 		2603006000NRG23170320230792340 17/03/2023 Darshan Singh 2603006WL027614 Darshan Singh 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415669456 DARSHAN SINGH S/O RAJHA SINGH UCO BANK(607066)
390 FAZILKA PB-03-006-092-002/226
() 		2603006000NRG23170320230792344 17/03/2023 Darshan Mashi 2603006WL027614 Darshan Mashi 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415669581 DARSHAN MASHI ICICI BANK LTD(508534)
391 FAZILKA PB-03-006-092-002/23
() 		2603006000NRG23170320230792349 17/03/2023 Sawan Singh 2603006WL027614 Sawan Singh 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415669455 SAWAN SINGH UCO BANK(607066)
392 FAZILKA PB-03-006-092-002/246
() 		2603006000NRG23170320230792354 17/03/2023 Durgo bai 2603006WL027614 Durgo bai 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415669460 DURGO BAI ICICI BANK LTD(508534)
393 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG23170320230792375 17/03/2023 SURJEET SINGH 2603006WL027614 SURJEET SINGH 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415669453 SURJEET SINGH S/O BOORA SINGH UCO BANK(607066)
394 FAZILKA PB-03-006-092-002/37
() 		2603006000NRG23170320230792394 17/03/2023 GURMEET KAUR 2603006WL027614 GURMEET KAUR 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415669580 GURMEET KAUR UCO BANK(607066)
395 FAZILKA PB-03-006-092-002/392
() 		2603006000NRG23170320230792407 17/03/2023 SUKHDEV SINGH 2603006WL027614 SUKHDEV SINGH 00462 UCBA0002553 1500 1500 Processed 01/04/2023 0415669454 SUKHDEV SINGH UCO BANK(607066)
396 FAZILKA PB-03-006-092-002/64
() 		2603006000NRG23170320230792491 17/03/2023 SHEELA BAI 2603006WL027614 SHEELA BAI 00462 UCBA0002553 1250 1250 Processed 01/04/2023 0415669458 SHEEL BAI ICICI BANK LTD(508534)
397 FAZILKA PB-23-006-078-001/243
() 		2603006000NRG23170320230793931 17/03/2023 RAJ KUMAR 2603006WL027641 RAJ KUMAR 00462 UCBA0002553 810 810 Processed 31/03/2023 0415669636 RAJ SINGH BANK OF INDIA(508505)
398 FAZILKA PB-23-006-078-001/243
() 		2603006000NRG23170320230793932 17/03/2023 veena rani 2603006WL027641 veena rani 00462 UCBA0002553 810 810 Processed 01/04/2023 0415669244 MISS VEENA BAI STATE BANK OF INDIA(508548)
SubTotal 86230 86230
399 FAZILKA PB-03-006-008-001/1
() 		2603006000NRG23170320230792198 17/03/2023 Wanjar singh 2603006WL027612 Wanjar singh 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415669392 WANJAR SINGH ICICI BANK LTD(508534)
400 FAZILKA PB-03-006-008-001/143
() 		2603006000NRG23170320230792205 17/03/2023 GurGurmeet Singh 2603006WL027612 GurGurmeet Singh 00468 UBIN0566888 840 840 Processed 01/04/2023 0415669363 GURMEET SINGH ICICI BANK LTD(508534)
401 FAZILKA PB-03-006-008-001/191
() 		2603006000NRG23170320230792213 17/03/2023 KIRAN KAUR 2603006WL027612 KIRAN KAUR 00468 UBIN0566888 840 840 Processed 01/04/2023 0415669393 KIRAN KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
402 FAZILKA PB-03-006-008-001/408
() 		2603006000NRG23170320230792231 17/03/2023 JOGINDER SINGH 2603006WL027612 JOGINDER SINGH 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415669373 JOGINDER SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
403 FAZILKA PB-03-006-008-001/516
() 		2603006000NRG23170320230792250 17/03/2023 RAVI DASS 2603006WL027612 RAVI DASS 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415669391 RAVI DAAS ICICI BANK LTD(508534)
404 FAZILKA PB-03-006-078-001/110
() 		2603006000NRG23170320230793728 17/03/2023 Lachmi Bai 2603006WL027641 Lachmi Bai 00468 UBIN0566888 810 810 Processed 01/04/2023 0415669342 LACHHMA BAI W/O RANJEET SINGH BANK OF BARODA(606985)
SubTotal 6810 6810
405 FAZILKA PB-03-006-078-001/104
() 		2603006000NRG23170320230793726 17/03/2023 Krishna Rani 2603006WL027641 Krishna Rani 00468 UBIN0820920 810 810 Processed 01/04/2023 0415669578 KRISHNA RANI UNION BANK OF INDIA(508500)
406 FAZILKA PB-03-006-078-001/203
() 		2603006000NRG23170320230793802 17/03/2023 PASHO BAI 2603006WL027641 PASHO BAI 00468 UBIN0820920 810 810 Processed 01/04/2023 0415669248 PASHO BAI URF PALO BAI WO DES SINGH UNION BANK OF INDIA(508500)
407 FAZILKA PB-03-006-078-001/29
() 		2603006000NRG23170320230793855 17/03/2023 Sumitra Bai 2603006WL027641 Sumitra Bai 00468 UBIN0820920 540 540 Processed 01/04/2023 0415669579 SUMTIRA BAI UNION BANK OF INDIA(508500)
SubTotal 2160 2160
408 FAZILKA PB-03-006-078-001/178
() 		2603006000NRG23170320230793780 17/03/2023 MANJEET 2603006WL027641 MANJEET 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669267 MANJEET KAUR INDUSIND BANK(607189)
409 FAZILKA PB-03-006-078-001/182
() 		2603006000NRG23170320230793783 17/03/2023 OM PARKASH 2603006WL027641 OM PARKASH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669252 OM PARKASH SO HASU SINGH UNION BANK OF INDIA(508500)
410 FAZILKA PB-03-006-078-001/186
() 		2603006000NRG23170320230793787 17/03/2023 PARMJEET SINGH 2603006WL027641 PARMJEET SINGH 00468 UBIN0918202 540 540 Processed 01/04/2023 0415669251 PARAMJIT SINGH HDFC BANK LTD(607152)
411 FAZILKA PB-03-006-078-001/203
() 		2603006000NRG23170320230793801 17/03/2023 DES SINGH 2603006WL027641 DES SINGH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669255 DES SINGH S O KASHMIR SINGH UNION BANK OF INDIA(508500)
412 FAZILKA PB-03-006-078-001/205
() 		2603006000NRG23170320230793804 17/03/2023 JASWINDER SINGH 2603006WL027641 JASWINDER SINGH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669250 JASWINDER SINGH. PUNJAB NATIONAL BANK(508568)
413 FAZILKA PB-03-006-078-001/209
() 		2603006000NRG23170320230793805 17/03/2023 MILKHA SINGH 2603006WL027641 MILKHA SINGH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669254 MILKA SINGH S O HASSU SINGH UNION BANK OF INDIA(508500)
414 FAZILKA PB-03-006-078-001/215
() 		2603006000NRG23170320230793815 17/03/2023 AMARJEET 2603006WL027641 AMARJEET 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669268 AMARJEET PUNJAB NATIONAL BANK(508568)
415 FAZILKA PB-03-006-078-001/256
() 		2603006000NRG23170320230793840 17/03/2023 MANJEET SINGH 2603006WL027641 MANJEET SINGH 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669266 MANJEET SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
416 FAZILKA PB-03-006-092-002/124
() 		2603006000NRG23170320230792311 17/03/2023 Bhagwan Das 2603006WL027614 Bhagwan Das 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669260 BHAGWAN DAS ICICI BANK LTD(508534)
417 FAZILKA PB-03-006-092-002/127
() 		2603006000NRG23170320230792313 17/03/2023 Balwinder Singh 2603006WL027614 Balwinder Singh 00468 UBIN0918202 750 750 Processed 01/04/2023 0415669257 BALWINDER SINGH S O DARSHAN SINGH UNION BANK OF INDIA(508500)
418 FAZILKA PB-03-006-092-002/142
() 		2603006000NRG23170320230792322 17/03/2023 Rano Bai 2603006WL027614 Rano Bai 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669262 RANO BAI W O SURJIT SINGH UNION BANK OF INDIA(508500)
419 FAZILKA PB-03-006-092-002/163
() 		2603006000NRG23170320230792328 17/03/2023 Mahinder Singh 2603006WL027614 Mahinder Singh 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669253 MAHINDER SINGH S O TARA SINGH UNION BANK OF INDIA(508500)
420 FAZILKA PB-03-006-092-002/211
() 		2603006000NRG23170320230792336 17/03/2023 KULWANT SINGH 2603006WL027614 KULWANT SINGH 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669573 KULWANT SINGH ICICI BANK LTD(508534)
421 FAZILKA PB-03-006-092-002/212
() 		2603006000NRG23170320230792338 17/03/2023 Durgo Bai 2603006WL027614 Durgo Bai 00468 UBIN0918202 1250 1250 Processed 01/04/2023 0415669263 DURGO BAI ICICI BANK LTD(508534)
422 FAZILKA PB-03-006-092-002/212
() 		2603006000NRG23170320230792339 17/03/2023 Herbans Singh 2603006WL027614 Herbans Singh 00468 UBIN0918202 1250 1250 Processed 01/04/2023 0415669264 HARBANS SINGH CANARA BANK(508532)
423 FAZILKA PB-03-006-092-002/216
() 		2603006000NRG23170320230792341 17/03/2023 Gurdev Singh 2603006WL027614 Gurdev Singh 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669261 GURDEV SINGH ICICI BANK LTD(508534)
424 FAZILKA PB-03-006-092-002/23
() 		2603006000NRG23170320230792347 17/03/2023 Satnam Singh 2603006WL027614 Satnam Singh 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669258 SATNAM SINGH ICICI BANK LTD(508534)
425 FAZILKA PB-03-006-092-002/292
() 		2603006000NRG23170320230792369 17/03/2023 SOMA RANI 2603006WL027614 SOMA RANI 00468 UBIN0918202 1250 1250 Processed 01/04/2023 0415669256 SOMA RANI W O KULWINDER SINGH UNION BANK OF INDIA(508500)
426 FAZILKA PB-03-006-092-002/341
() 		2603006000NRG23170320230792381 17/03/2023 DIYALO BAI 2603006WL027614 DIYALO BAI 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669259 DIYALO BAI WO ANOOP SINGH UNION BANK OF INDIA(508500)
427 FAZILKA PB-03-006-092-002/370
() 		2603006000NRG23170320230792395 17/03/2023 GURUWINDER KAUR 2603006WL027614 GURUWINDER KAUR 00468 UBIN0918202 1500 1500 Processed 01/04/2023 0415669575 GURWINDER KAUR CANARA BANK(508532)
428 FAZILKA PB-03-006-092-002/434
() 		2603006000NRG23170320230792423 17/03/2023 SHINDER SINGH 2603006WL027614 SHINDER SINGH 00468 UBIN0918202 1000 1000 Processed 01/04/2023 0415669574 CHHINDER SINGH S O HARNAM SINGH UNION BANK OF INDIA(508500)
429 FAZILKA PB-03-006-092-002/90
() 		2603006000NRG23170320230792501 17/03/2023 JAgir Singh 2603006WL027614 JAgir Singh 00468 UBIN0918202 1250 1250 Processed 01/04/2023 0415669265 JAGIR SINGH ICICI BANK LTD(508534)
430 FAZILKA PB-23-006-078-001/233
() 		2603006000NRG23170320230793920 17/03/2023 RUPINDER SINGH 2603006WL027641 RUPINDER SINGH 00468 UBIN0918202 540 540 Processed 01/04/2023 0415669249 RUPINDER SINGH UNION BANK OF INDIA(508500)
431 FAZILKA PB-23-006-078-001/240
() 		2603006000NRG23170320230793926 17/03/2023 KAILASH RANI 2603006WL027641 KAILASH RANI 00468 UBIN0918202 810 810 Processed 01/04/2023 0415669572 MRS KAILASH RANI WO MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 26310 26310
Total 474620 474620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170323APB_FTO_114707 Bank of Baroda BARB0FAZILK Fazilka 38740
2 FAZILKA PB2603006_170323APB_FTO_114707 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 810
3 FAZILKA PB2603006_170323APB_FTO_114707 Bank of Baroda BARB0VJFAZI FAZILKA 15900
4 FAZILKA PB2603006_170323APB_FTO_114707 Bank of India BKID0006568 FAZILKA 47700
5 FAZILKA PB2603006_170323APB_FTO_114707 Canara Bank CNRB0001400 FAZILKA 125760
6 FAZILKA PB2603006_170323APB_FTO_114707 Canara Bank CNRB0005383 Muthianwali 1080
7 FAZILKA PB2603006_170323APB_FTO_114707 Canara Bank CNRB0006667 Hasta Kalan 4500
8 FAZILKA PB2603006_170323APB_FTO_114707 Canara Bank CNRB0018110 Fazilka Ii 3000
9 FAZILKA PB2603006_170323APB_FTO_114707 Central Bank Of India CBIN0281462 FAZILKA 6210
10 FAZILKA PB2603006_170323APB_FTO_114707 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1500
11 FAZILKA PB2603006_170323APB_FTO_114707 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2310
12 FAZILKA PB2603006_170323APB_FTO_114707 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 3150
13 FAZILKA PB2603006_170323APB_FTO_114707 Indian Bank IDIB000F518 FAZILKA 7920
14 FAZILKA PB2603006_170323APB_FTO_114707 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1500
15 FAZILKA PB2603006_170323APB_FTO_114707 Punjab & Sind Bank PSIB0021491 AWA 2970
16 FAZILKA PB2603006_170323APB_FTO_114707 Punjab National Bank PUNB0017400 FAZILKA MAIN 3060
17 FAZILKA PB2603006_170323APB_FTO_114707 Punjab National Bank PUNB0027510 Fazilka 1350
18 FAZILKA PB2603006_170323APB_FTO_114707 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1620
19 FAZILKA PB2603006_170323APB_FTO_114707 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1440
20 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0000639 FAZILKA 66840
21 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0001756 JALALABAD 810
22 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0013688 LADHUKA MANDI 270
23 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 3510
24 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0050248 FAZILKA 5460
25 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 4890
26 FAZILKA PB2603006_170323APB_FTO_114707 State Bank of India SBIN0051275 LALANWALI 810
27 FAZILKA PB2603006_170323APB_FTO_114707 UCO Bank UCBA0002553 Gagan Ke 86230
28 FAZILKA PB2603006_170323APB_FTO_114707 Union Bank of India UBIN0566888 FAZILKA 6810
29 FAZILKA PB2603006_170323APB_FTO_114707 Union Bank of India UBIN0820920 Fazilka 2160
30 FAZILKA PB2603006_170323APB_FTO_114707 Union Bank of India UBIN0918202 FAZILKA 26310

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