Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:42 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_020223APB_FTO_105467
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-03-006-041-001/49
() 		2603006000NRG23010220230659275 02/02/2023 KESAR SINGH 2603006WL024969 KESAR SINGH 00032 UTIB0001650 1225 1225 Processed 08/02/2023 8602842301 KESAR SINGH CANARA BANK(508532)
2 FAZILKA PB-03-006-073-001/141
() 		2603006000NRG23020220230659776 02/02/2023 KAILASH KAUR 2603006WL024991 KAILASH KAUR 00032 UTIB0001650 1150 1150 Processed 08/02/2023 8602842355 KAILASH KAUR AXIS BANK(607153)
3 FAZILKA PB-03-006-073-001/144
() 		2603006000NRG23020220230659777 02/02/2023 GURDEEP SINGH 2603006WL024991 GURDEEP SINGH 00032 UTIB0001650 1380 1380 Processed 08/02/2023 8602842439 GURDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
4 FAZILKA PB-03-006-073-001/243
() 		2603006000NRG23020220230659832 02/02/2023 TARO BAI 2603006WL024991 TARO BAI 00032 UTIB0001650 1380 1380 Processed 08/02/2023 8602842479 TARO BAI AXIS BANK(607153)
5 FAZILKA PB-03-006-073-001/56
() 		2603006000NRG23020220230659898 02/02/2023 PREETO BAI 2603006WL024991 PREETO BAI 00032 UTIB0001650 1150 1150 Processed 08/02/2023 8602842480 PREETO BAI W/O KARNEL SINGH AXIS BANK(607153)
6 FAZILKA PB-03-006-073-001/59
() 		2603006000NRG23020220230659902 02/02/2023 VEERO BAI 2603006WL024991 VEERO BAI 00032 UTIB0001650 1380 1380 Processed 08/02/2023 8602842481 VEERO BAI AXIS BANK(607153)
7 FAZILKA PB-03-006-073-001/65
() 		2603006000NRG23020220230659907 02/02/2023 FUMMAN SINGH 2603006WL024991 FUMMAN SINGH 00032 UTIB0001650 1380 1380 Processed 08/02/2023 8602842272 FUMMAN SINGH ICICI BANK LTD(508534)
SubTotal 9045 9045
8 FAZILKA PB-03-006-041-001/171
() 		2603006000NRG23010220230658937 02/02/2023 Khan Singh 2603006WL024969 Khan Singh 00045 BARB0FAZILK 980 980 Processed 08/02/2023 8602842353 KHAN SINGH SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
9 FAZILKA PB-03-006-041-001/396
() 		2603006000NRG23010220230659177 02/02/2023 Manga Singh 2603006WL024969 Manga Singh 00045 BARB0FAZILK 1225 1225 Processed 08/02/2023 8602842333 MANGA SINGH S/O FUMAN SINGH BANK OF BARODA(606985)
10 FAZILKA PB-03-006-041-001/555
() 		2603006000NRG23010220230659341 02/02/2023 GURDARSHAN SINGH 2603006WL024969 GURDARSHAN SINGH 00045 BARB0FAZILK 1225 1225 Processed 08/02/2023 8602842229 GURDARSHAN SINGH SO BAKHSHISH SINGH BANK OF BARODA(606985)
11 FAZILKA PB-03-006-041-001/590
() 		2603006000NRG23010220230659391 02/02/2023 Jaswinder Kaur 2603006WL024969 Jaswinder Kaur 00045 BARB0FAZILK 1225 1225 Processed 08/02/2023 8602842286 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 FAZILKA PB-03-006-073-001/124
() 		2603006000NRG23020220230659764 02/02/2023 Dialo Bai 2603006WL024991 Dialo Bai 00045 BARB0FAZILK 1380 1380 Processed 08/02/2023 8602842020 DIALO BAI W/O JOGINDER SINGH BANK OF BARODA(606985)
13 FAZILKA PB-03-006-073-001/183
() 		2603006000NRG23020220230659805 02/02/2023 SUKHPAL SINGH 2603006WL024991 SUKHPAL SINGH 00045 BARB0FAZILK 1380 1380 Processed 08/02/2023 8602842230 SUKHPAL SINGH S/O FUMAN SINGH BANK OF BARODA(606985)
14 FAZILKA PB-03-006-073-001/36
() 		2603006000NRG23020220230659879 02/02/2023 MAGHAR SINGH 2603006WL024991 MAGHAR SINGH 00045 BARB0FAZILK 1380 1380 Processed 08/02/2023 8602842228 MAGHAR SINGH ICICI BANK LTD(508534)
15 FAZILKA PB-03-006-086-001/506
() 		2603006000NRG23010220230658004 02/02/2023 SHEELA BAI 2603006WL024945 SHEELA BAI 00045 BARB0FAZILK 280 280 Processed 08/02/2023 8602842225 Sheela Bai BANK OF BARODA(606985)
SubTotal 9075 9075
16 FAZILKA PB-03-006-041-001/519
() 		2603006000NRG23010220230659303 02/02/2023 KRISHNA RANI 2603006WL024969 KRISHNA RANI 00045 BARB0VJFAZI 1225 1225 Processed 08/02/2023 8602842231 Krishna Rani BANK OF BARODA(606985)
17 FAZILKA PB-03-006-073-001/17
() 		2603006000NRG23020220230659797 02/02/2023 ASHA BAI 2603006WL024991 ASHA BAI 00045 BARB0VJFAZI 1150 1150 Processed 08/02/2023 8602842021 Asha Bai BANK OF BARODA(606985)
SubTotal 2375 2375
18 FAZILKA PB-03-006-041-001/582
() 		2603006000NRG23010220230659379 02/02/2023 MANJEET KAUR 2603006WL024969 MANJEET KAUR 00048 BKID0006376 980 980 Processed 08/02/2023 8602841862 MANJEET KAUR DO SURINDER SINGH BANK OF INDIA(508505)
SubTotal 980 980
19 FAZILKA PB-03-006-041-001/168
() 		2603006000NRG23010220230658932 02/02/2023 maya bai 2603006WL024969 maya bai 00048 BKID0006568 980 980 Processed 08/02/2023 8602841965 MAYA BAI SO BAGHA SINGH BANK OF INDIA(508505)
20 FAZILKA PB-03-006-041-001/237
() 		2603006000NRG23010220230659014 02/02/2023 Amarjeet Singh 2603006WL024969 Amarjeet Singh 00048 BKID0006568 1225 1225 Processed 08/02/2023 8602841925 AMARJEET SINGH SO MILKHA SINGH BANK OF INDIA(508505)
21 FAZILKA PB-03-006-041-001/576
() 		2603006000NRG23010220230659368 02/02/2023 KRISHANA RANI 2603006WL024969 KRISHANA RANI 00048 BKID0006568 1225 1225 Processed 08/02/2023 8602841924 KRISHNA BAI DO WAZIR SINGH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-072-001/11
() 		2603006000NRG23010220230658260 02/02/2023 Surinder singh 2603006WL024956 Surinder singh 00048 BKID0006568 810 810 Processed 08/02/2023 8602841970 SURINDER SINGH SO AMAR SINGH BANK OF INDIA(508505)
23 FAZILKA PB-03-006-072-001/156
() 		2603006000NRG23010220230658263 02/02/2023 Payara singh 2603006WL024956 Payara singh 00048 BKID0006568 1350 1350 Processed 08/02/2023 8602841974 PAYARA SINGH ICICI BANK LTD(508534)
24 FAZILKA PB-03-006-072-001/158
() 		2603006000NRG23010220230658264 02/02/2023 Sunita Rani 2603006WL024956 Sunita Rani 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602842090 SUNITA RANI WO SANDEEP SINGH BANK OF INDIA(508505)
25 FAZILKA PB-03-006-072-001/168
() 		2603006000NRG23010220230658267 02/02/2023 Soma Rani 2603006WL024956 Soma Rani 00048 BKID0006568 1080 1080 Processed 08/02/2023 8602842096 SOMA RANI WO GURDEEP SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-072-001/19
() 		2603006000NRG23010220230658271 02/02/2023 Lachman Ram 2603006WL024956 Lachman Ram 00048 BKID0006568 1350 1350 Processed 08/02/2023 8602841932 LACHMAN RAM ICICI BANK LTD(508534)
27 FAZILKA PB-03-006-072-001/20
() 		2603006000NRG23010220230658273 02/02/2023 Veero bai 2603006WL024956 Veero bai 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841926 VEERO BAI WO BACHAN SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-072-001/207
() 		2603006000NRG23010220230658274 02/02/2023 Krishan Lal 2603006WL024956 Krishan Lal 00048 BKID0006568 1350 1350 Processed 08/02/2023 8602841931 KRISHAN KUMAR SO SUNDER RAM BANK OF INDIA(508505)
29 FAZILKA PB-03-006-072-001/225
() 		2603006000NRG23010220230658278 02/02/2023 Surjeeto Bai 2603006WL024956 Surjeeto Bai 00048 BKID0006568 810 810 Processed 08/02/2023 8602842135 SURJEETA BAI WO KRISHAN SINGH BANK OF INDIA(508505)
30 FAZILKA PB-03-006-072-001/229
() 		2603006000NRG23010220230658279 02/02/2023 Sham Chand 2603006WL024956 Sham Chand 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841963 Mr. SHAM CHAND CENTRAL BANK OF INDIA(607115)
31 FAZILKA PB-03-006-072-001/25
() 		2603006000NRG23010220230658281 02/02/2023 Mahinder singh 2603006WL024956 Mahinder singh 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841927 MAHINDER SINGH ICICI BANK LTD(508534)
32 FAZILKA PB-03-006-072-001/27
() 		2603006000NRG23010220230658284 02/02/2023 Lasxman Singh 2603006WL024956 Lasxman Singh 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841964 LACHMMAN SINGH SO MUNSHA SINGH BANK OF INDIA(508505)
33 FAZILKA PB-03-006-072-001/292
() 		2603006000NRG23010220230658287 02/02/2023 Sheela Bai 2603006WL024956 Sheela Bai 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841930 SHEELA BAI WO DOLAT RAM BANK OF INDIA(508505)
34 FAZILKA PB-03-006-072-001/3
() 		2603006000NRG23010220230658289 02/02/2023 Kaku singh 2603006WL024956 Kaku singh 00048 BKID0006568 270 270 Processed 08/02/2023 8602841969 KAKU SINGH ICICI BANK LTD(508534)
35 FAZILKA PB-03-006-072-001/308
() 		2603006000NRG23010220230658292 02/02/2023 Vidia Bai 2603006WL024956 Vidia Bai 00048 BKID0006568 1350 1350 Processed 08/02/2023 8602841934 VIDYA BAI WO JAGAT RAM BANK OF INDIA(508505)
36 FAZILKA PB-03-006-072-001/342
() 		2603006000NRG23010220230658297 02/02/2023 Surjeet Singh 2603006WL024956 Surjeet Singh 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602842091 SURJEET SINGH SO BAG SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-072-001/343
() 		2603006000NRG23010220230658298 02/02/2023 Paramjeet Kaur 2603006WL024956 Paramjeet Kaur 00048 BKID0006568 1350 1350 Processed 08/02/2023 8602841929 PARMJEET KAUR INDUSIND BANK(607189)
38 FAZILKA PB-03-006-072-001/371
() 		2603006000NRG23010220230658301 02/02/2023 SAROJ RANI 2603006WL024956 SAROJ RANI 00048 BKID0006568 1080 1080 Processed 08/02/2023 8602841973 SAROJ RANI WO CHINDER SINGH BANK OF INDIA(508505)
39 FAZILKA PB-03-006-072-001/41
() 		2603006000NRG23010220230658305 02/02/2023 Mangat singh 2603006WL024956 Mangat singh 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841962 MANGAT SINGH ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-072-001/46
() 		2603006000NRG23010220230658308 02/02/2023 Kaku singh 2603006WL024956 Kaku singh 00048 BKID0006568 1350 1350 Processed 08/02/2023 8602842017 KAKU SINGH ICICI BANK LTD(508534)
41 FAZILKA PB-03-006-072-001/51
() 		2603006000NRG23010220230658309 02/02/2023 Sulakhan singh 2603006WL024956 Sulakhan singh 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841968 SULAKHAN SINGH ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-072-001/54
() 		2603006000NRG23010220230658310 02/02/2023 CHARNO BAI 2603006WL024956 CHARNO BAI 00048 BKID0006568 270 270 Processed 08/02/2023 8602841971 CHARNO BAI ICICI BANK LTD(508534)
43 FAZILKA PB-03-006-072-001/72
() 		2603006000NRG23010220230658319 02/02/2023 NANU BAI 2603006WL024956 NANU BAI 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841933 NANU BAI ICICI BANK LTD(508534)
44 FAZILKA PB-03-006-072-001/76
() 		2603006000NRG23010220230658322 02/02/2023 Bimla RAni 2603006WL024956 Bimla RAni 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841967 Mrs. BIMLA RANI W/O JANGIR SINGH CENTRAL BANK OF INDIA(607115)
45 FAZILKA PB-03-006-072-001/82
() 		2603006000NRG23010220230658323 02/02/2023 Bhajan singh 2603006WL024956 Bhajan singh 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841928 BHAJAN SINGH SO BAKAR SINGH BANK OF INDIA(508505)
46 FAZILKA PB-03-006-072-001/88
() 		2603006000NRG23010220230658325 02/02/2023 Lalo bai 2603006WL024956 Lalo bai 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841966 LALO BAI ICICI BANK LTD(508534)
47 FAZILKA PB-03-006-072-001/9
() 		2603006000NRG23010220230658326 02/02/2023 Jogindro bai 2603006WL024956 Jogindro bai 00048 BKID0006568 1620 1620 Processed 08/02/2023 8602841972 JOGINDRO BAI WO PALA SINGH BANK OF INDIA(508505)
48 FAZILKA PB-03-006-073-001/106
() 		2603006000NRG23020220230659754 02/02/2023 Makhan singh 2603006WL024991 Makhan singh 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602842089 MAKHAN SINGH BANK OF INDIA(508505)
49 FAZILKA PB-03-006-073-001/106
() 		2603006000NRG23020220230659755 02/02/2023 RAJ SINGH 2603006WL024991 RAJ SINGH 00048 BKID0006568 920 920 Processed 08/02/2023 8602841978 RAJ SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
50 FAZILKA PB-03-006-073-001/128
() 		2603006000NRG23020220230659768 02/02/2023 Ramesh Singh 2603006WL024991 Ramesh Singh 00048 BKID0006568 1150 1150 Processed 08/02/2023 8602841975 RAMESH SINGH HDFC BANK LTD(607152)
51 FAZILKA PB-03-006-073-001/135
() 		2603006000NRG23020220230659770 02/02/2023 Amir Singh 2603006WL024991 Amir Singh 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602842094 AMIR SINGH SO DIWAN SINGH BANK OF INDIA(508505)
52 FAZILKA PB-03-006-073-001/141
() 		2603006000NRG23020220230659775 02/02/2023 Harmesh Singh 2603006WL024991 Harmesh Singh 00048 BKID0006568 230 230 Processed 08/02/2023 8602842093 HARMESH SINGH SO FUMAN SINGH BANK OF INDIA(508505)
53 FAZILKA PB-03-006-073-001/157
() 		2603006000NRG23020220230659786 02/02/2023 HARBANS SINGH 2603006WL024991 HARBANS SINGH 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602842016 HARBANS SINGH SO DARA SINGH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-073-001/163
() 		2603006000NRG23020220230659792 02/02/2023 JEETO BAI 2603006WL024991 JEETO BAI 00048 BKID0006568 1150 1150 Processed 08/02/2023 8602841977 JEETO BAI WO CHHINDER SINGH BANK OF INDIA(508505)
55 FAZILKA PB-03-006-073-001/214
() 		2603006000NRG23020220230659813 02/02/2023 HUSHIAR SINGH 2603006WL024991 HUSHIAR SINGH 00048 BKID0006568 460 460 Processed 08/02/2023 8602841979 Mr. HUSHIAR SINGH CENTRAL BANK OF INDIA(607115)
56 FAZILKA PB-03-006-073-001/229
() 		2603006000NRG23020220230659817 02/02/2023 PARVEEN BAI 2603006WL024991 PARVEEN BAI 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602842018 PARVEEN BAI BANK OF INDIA(508505)
57 FAZILKA PB-03-006-073-001/238
() 		2603006000NRG23020220230659824 02/02/2023 SAROJ 2603006WL024991 SAROJ 00048 BKID0006568 1150 1150 Processed 08/02/2023 8602841987 SAROJ RANI WO CHINDER SINGH BANK OF INDIA(508505)
58 FAZILKA PB-03-006-073-001/281
() 		2603006000NRG23020220230659861 02/02/2023 SURJIT SINGH 2603006WL024991 SURJIT SINGH 00048 BKID0006568 690 690 Processed 08/02/2023 8602841981 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
59 FAZILKA PB-03-006-073-001/33
() 		2603006000NRG23020220230659878 02/02/2023 RANO BAI 2603006WL024991 RANO BAI 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602842019 RANO BAI BANK OF INDIA(508505)
60 FAZILKA PB-03-006-073-001/33
() 		2603006000NRG23020220230659877 02/02/2023 VAZEER SINGH 2603006WL024991 VAZEER SINGH 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602841980 VAZIR SINGH SO SAJWAR SINGH BANK OF INDIA(508505)
61 FAZILKA PB-03-006-073-001/4
() 		2603006000NRG23020220230659882 02/02/2023 kala singh 2603006WL024991 kala singh 00048 BKID0006568 1150 1150 Processed 08/02/2023 8602841986 KALA SINGH SO BUTA SINGH BANK OF INDIA(508505)
62 FAZILKA PB-03-006-073-001/43
() 		2603006000NRG23020220230659886 02/02/2023 GURDEEP SINGH 2603006WL024991 GURDEEP SINGH 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602841983 GURDEEP SINGH ICICI BANK LTD(508534)
63 FAZILKA PB-03-006-073-001/43
() 		2603006000NRG23020220230659887 02/02/2023 RAJO BAI 2603006WL024991 RAJO BAI 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602841982 RAJO BAI WO GURDEEP SINGH BANK OF INDIA(508505)
64 FAZILKA PB-03-006-073-001/59
() 		2603006000NRG23020220230659901 02/02/2023 malkeet singh 2603006WL024991 malkeet singh 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602842092 MALKIT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
65 FAZILKA PB-03-006-073-001/6
() 		2603006000NRG23020220230659903 02/02/2023 Fuman singh 2603006WL024991 Fuman singh 00048 BKID0006568 1150 1150 Processed 08/02/2023 8602841985 FUMMAN SINGH ICICI BANK LTD(508534)
66 FAZILKA PB-03-006-073-001/64
() 		2603006000NRG23020220230659905 02/02/2023 TOSHA BAI 2603006WL024991 TOSHA BAI 00048 BKID0006568 920 920 Processed 08/02/2023 8602841984 TOSHA BAI WO VAZIR SINGH BANK OF INDIA(508505)
67 FAZILKA PB-03-006-073-001/67
() 		2603006000NRG23020220230659911 02/02/2023 PASHO BAI 2603006WL024991 PASHO BAI 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602841976 PASO BAI WO POORAN SINGH BANK OF INDIA(508505)
68 FAZILKA PB-03-006-073-001/72
() 		2603006000NRG23020220230659916 02/02/2023 POORAN SINGH 2603006WL024991 POORAN SINGH 00048 BKID0006568 1380 1380 Processed 08/02/2023 8602841988 PURAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
69 FAZILKA PB-03-006-086-001/325
() 		2603006000NRG23010220230657982 02/02/2023 JANGEER SINGH 2603006WL024945 JANGEER SINGH 00048 BKID0006568 500 500 Processed 08/02/2023 8602842095 MR JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 63180 63180
70 FAZILKA PB-03-006-041-001/549
() 		2603006000NRG23010220230659333 02/02/2023 SEEMA RANI 2603006WL024969 SEEMA RANI 00078 CNRB0001400 1225 1225 Processed 08/02/2023 8602842431 SEEMA RANI CANARA BANK(508532)
71 FAZILKA PB-03-006-041-001/551
() 		2603006000NRG23010220230659335 02/02/2023 RANJEET SINGH 2603006WL024969 RANJEET SINGH 00078 CNRB0001400 1225 1225 Processed 08/02/2023 8602842499 RANJEET SINGH CANARA BANK(508532)
72 FAZILKA PB-03-006-041-001/77
() 		2603006000NRG23010220230659526 02/02/2023 Juga singh 2603006WL024969 Juga singh 00078 CNRB0001400 980 980 Processed 08/02/2023 8602842144 JUGA SINGH ICICI BANK LTD(508534)
73 FAZILKA PB-03-006-072-001/311
() 		2603006000NRG23010220230658294 02/02/2023 Amandeep 2603006WL024956 Amandeep 00078 CNRB0001400 1620 1620 Processed 08/02/2023 8602842501 AMANDEEP KAUR CANARA BANK(508532)
74 FAZILKA PB-03-006-073-001/172
() 		2603006000NRG23020220230659801 02/02/2023 PARMESHWAR BAI 2603006WL024991 PARMESHWAR BAI 00078 CNRB0001400 920 920 Processed 08/02/2023 8602842476 Mrs. PARMESHWAR BAI INDIAN BANK(607105)
75 FAZILKA PB-03-006-073-001/254
() 		2603006000NRG23020220230659840 02/02/2023 Jito bai 2603006WL024991 Jito bai 00078 CNRB0001400 1150 1150 Processed 08/02/2023 8602842500 JEETO BAI W/O BHAGWAN SINGH BANK OF INDIA(508505)
76 FAZILKA PB-03-006-073-001/68
() 		2603006000NRG23020220230659912 02/02/2023 KARTAR SINGH 2603006WL024991 KARTAR SINGH 00078 CNRB0001400 1380 1380 Processed 08/02/2023 8602842498 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 8500 8500
77 FAZILKA PB-03-006-041-001/107
() 		2603006000NRG23010220230658863 02/02/2023 Balwinder singh 2603006WL024969 Balwinder singh 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842396 Mr. BALWINDER SINGH INDIAN BANK(607105)
78 FAZILKA PB-03-006-041-001/107
() 		2603006000NRG23010220230658864 02/02/2023 Kushlya Bai 2603006WL024969 Kushlya Bai 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842394 Mrs. KUCHLIA BAI INDIAN BANK(607105)
79 FAZILKA PB-03-006-041-001/110
() 		2603006000NRG23010220230658867 02/02/2023 Pyara singh 2603006WL024969 Pyara singh 00078 CNRB0006667 980 980 Processed 08/02/2023 8602841882 PYARA SINGH ICICI BANK LTD(508534)
80 FAZILKA PB-03-006-041-001/111
() 		2603006000NRG23010220230657579 02/02/2023 Amro Bai 2603006WL024935 Amro Bai 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842493 Mrs. AMRO BAI INDIAN BANK(607105)
81 FAZILKA PB-03-006-041-001/122
() 		2603006000NRG23010220230658884 02/02/2023 BIMLA RANI 2603006WL024969 BIMLA RANI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842143 BIMLA BAI CANARA BANK(508532)
82 FAZILKA PB-03-006-041-001/122
() 		2603006000NRG23010220230658883 02/02/2023 SUKHDEV SINGH 2603006WL024969 SUKHDEV SINGH 00078 CNRB0006667 980 980 Processed 08/02/2023 8602841888 SUKHDEV SINGH ICICI BANK LTD(508534)
83 FAZILKA PB-03-006-041-001/123
() 		2603006000NRG23010220230658885 02/02/2023 GURDYAL SINGH 2603006WL024969 GURDYAL SINGH 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842071 Gurdial Singh CANARA BANK(508532)
84 FAZILKA PB-03-006-041-001/132
() 		2603006000NRG23010220230657587 02/02/2023 GURMEET SINGH 2603006WL024935 GURMEET SINGH 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842033 GURMEET SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
85 FAZILKA PB-03-006-041-001/137
() 		2603006000NRG23010220230658896 02/02/2023 SHEELA BAI 2603006WL024969 SHEELA BAI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842075 SHILO BAI CANARA BANK(508532)
86 FAZILKA PB-03-006-041-001/138
() 		2603006000NRG23010220230658898 02/02/2023 bachan singh 2603006WL024969 bachan singh 00078 CNRB0006667 980 980 Processed 08/02/2023 8602841891 BACHAN SINGH CANARA BANK(508532)
87 FAZILKA PB-03-006-041-001/140
() 		2603006000NRG23010220230658903 02/02/2023 KHJANO BAI 2603006WL024969 KHJANO BAI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842436 Mrs. KHAJANO BAI INDIAN BANK(607105)
88 FAZILKA PB-03-006-041-001/140
() 		2603006000NRG23010220230658902 02/02/2023 Pritam Singh 2603006WL024969 Pritam Singh 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842280 Mr. PRITAM SINGH INDIAN BANK(607105)
89 FAZILKA PB-03-006-041-001/141
() 		2603006000NRG23010220230658905 02/02/2023 PALO BAI 2603006WL024969 PALO BAI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842085 PALO BAI CANARA BANK(508532)
90 FAZILKA PB-03-006-041-001/147
() 		2603006000NRG23010220230658910 02/02/2023 Satnam singh 2603006WL024969 Satnam singh 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842024 SATNAM SINGH ICICI BANK LTD(508534)
91 FAZILKA PB-03-006-041-001/157
() 		2603006000NRG23010220230658922 02/02/2023 Kashmir singh 2603006WL024969 Kashmir singh 00078 CNRB0006667 980 980 Processed 08/02/2023 8602841894 KASHMIR SINGH ICICI BANK LTD(508534)
92 FAZILKA PB-03-006-041-001/157
() 		2603006000NRG23010220230658923 02/02/2023 MAYA BAI 2603006WL024969 MAYA BAI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842417 MAYA BAI CANARA BANK(508532)
93 FAZILKA PB-03-006-041-001/182
() 		2603006000NRG23010220230657600 02/02/2023 JOGINDER SINGH 2603006WL024935 JOGINDER SINGH 00078 CNRB0006667 490 490 Processed 08/02/2023 8602842494 JOGINDER SINGH S O KEHAR SINGH UNION BANK OF INDIA(508500)
94 FAZILKA PB-03-006-041-001/188
() 		2603006000NRG23010220230658957 02/02/2023 PARAMJEET SINGH 2603006WL024969 PARAMJEET SINGH 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842428 PARAMJEET SINGH HDFC BANK LTD(607152)
95 FAZILKA PB-03-006-041-001/188
() 		2603006000NRG23010220230658958 02/02/2023 PARMJEET KAUR 2603006WL024969 PARMJEET KAUR 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842138 Mrs. PARMJEET KAUR INDIAN BANK(607105)
96 FAZILKA PB-03-006-041-001/195
() 		2603006000NRG23010220230658964 02/02/2023 Harsuresh singh 2603006WL024969 Harsuresh singh 00078 CNRB0006667 490 490 Processed 08/02/2023 8602842076 Mr. HOSHIAR SINGH INDIAN BANK(607105)
97 FAZILKA PB-03-006-041-001/22
() 		2603006000NRG23010220230658992 02/02/2023 Prem singh 2603006WL024969 Prem singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842435 Mr. PREM SINGH INDIAN BANK(607105)
98 FAZILKA PB-03-006-041-001/22
() 		2603006000NRG23010220230658993 02/02/2023 Rano Bai 2603006WL024969 Rano Bai 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842116 RANO BAI WO PREM SINGH UNION BANK OF INDIA(508500)
99 FAZILKA PB-03-006-041-001/223
() 		2603006000NRG23010220230658995 02/02/2023 Parmjeet Kaur 2603006WL024969 Parmjeet Kaur 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842109 PARAMJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
100 FAZILKA PB-03-006-041-001/225
() 		2603006000NRG23010220230658998 02/02/2023 Bachan Singh 2603006WL024969 Bachan Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602841952 Mr. BACHAN SINGH INDIAN BANK(607105)
101 FAZILKA PB-03-006-041-001/227
() 		2603006000NRG23010220230659002 02/02/2023 Mindo Bai 2603006WL024969 Mindo Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842145 MINDO BAI CANARA BANK(508532)
102 FAZILKA PB-03-006-041-001/227
() 		2603006000NRG23010220230659001 02/02/2023 Om Singh 2603006WL024969 Om Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842032 Mr. OM SINGH INDIAN BANK(607105)
103 FAZILKA PB-03-006-041-001/229
() 		2603006000NRG23010220230657616 02/02/2023 Baljit Kaur 2603006WL024935 Baljit Kaur 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842081 BALJEET KAUR CANARA BANK(508532)
104 FAZILKA PB-03-006-041-001/230
() 		2603006000NRG23010220230659003 02/02/2023 Balvir Singh 2603006WL024969 Balvir Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842035 BALVEER SINGH CANARA BANK(508532)
105 FAZILKA PB-03-006-041-001/230
() 		2603006000NRG23010220230659004 02/02/2023 Banto Bai 2603006WL024969 Banto Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842036 BANTO BAI CANARA BANK(508532)
106 FAZILKA PB-03-006-041-001/232
() 		2603006000NRG23010220230659008 02/02/2023 Marian Bai 2603006WL024969 Marian Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602841953 Mrs. MARIYA BAI INDIAN BANK(607105)
107 FAZILKA PB-03-006-041-001/237
() 		2603006000NRG23010220230659015 02/02/2023 PARAMJEET KAUR 2603006WL024969 PARAMJEET KAUR 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842400 PARAMJIT KAUR CANARA BANK(508532)
108 FAZILKA PB-03-006-041-001/240
() 		2603006000NRG23010220230659019 02/02/2023 Jangir Singh 2603006WL024969 Jangir Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842140 JANGIR SINGH S O UTTAM SINGH UNION BANK OF INDIA(508500)
109 FAZILKA PB-03-006-041-001/242
() 		2603006000NRG23010220230659020 02/02/2023 Pooran Singh 2603006WL024969 Pooran Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842153 Mr. PURAN SINGH INDIAN BANK(607105)
110 FAZILKA PB-03-006-041-001/242
() 		2603006000NRG23010220230659021 02/02/2023 Vazira Bai 2603006WL024969 Vazira Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602841959 VAJEERAN BAI CANARA BANK(508532)
111 FAZILKA PB-03-006-041-001/246
() 		2603006000NRG23010220230657620 02/02/2023 Om Singh 2603006WL024935 Om Singh 00078 CNRB0006667 490 490 Processed 08/02/2023 8602841961 OM SINGH S O CHANAN SINGH UNION BANK OF INDIA(508500)
112 FAZILKA PB-03-006-041-001/254
() 		2603006000NRG23010220230659030 02/02/2023 Jla Bai 2603006WL024969 Jla Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842465 JALA BAI W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
113 FAZILKA PB-03-006-041-001/26
() 		2603006000NRG23010220230659035 02/02/2023 Sohan Singh 2603006WL024969 Sohan Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842073 Mr. SOHAN SINGH INDIAN BANK(607105)
114 FAZILKA PB-03-006-041-001/260
() 		2603006000NRG23010220230659036 02/02/2023 Gurnam Singh 2603006WL024969 Gurnam Singh 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842086 Mr. GURNAM SINGH INDIAN BANK(607105)
115 FAZILKA PB-03-006-041-001/265
() 		2603006000NRG23010220230657626 02/02/2023 Manjeet Singh 2603006WL024935 Manjeet Singh 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842077 Mr. MANJEET SINGH INDIAN BANK(607105)
116 FAZILKA PB-03-006-041-001/274
() 		2603006000NRG23010220230657632 02/02/2023 Jeeto Bai 2603006WL024935 Jeeto Bai 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842038 JEETO BAI CANARA BANK(508532)
117 FAZILKA PB-03-006-041-001/282
() 		2603006000NRG23010220230659055 02/02/2023 Chhinder Singh 2603006WL024969 Chhinder Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842088 Mr. CHHINDER SINGH INDIAN BANK(607105)
118 FAZILKA PB-03-006-041-001/288
() 		2603006000NRG23010220230659061 02/02/2023 Joginder Singh 2603006WL024969 Joginder Singh 00078 CNRB0006667 490 490 Processed 08/02/2023 8602842463 Mr. JOGINDER SINGH INDIAN BANK(607105)
119 FAZILKA PB-03-006-041-001/290
() 		2603006000NRG23010220230659066 02/02/2023 Sumitra 2603006WL024969 Sumitra 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842040 SUMITRA RANI CANARA BANK(508532)
120 FAZILKA PB-03-006-041-001/300
() 		2603006000NRG23010220230659079 02/02/2023 Chhindo Bai 2603006WL024969 Chhindo Bai 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842039 CHHINDO BAI CANARA BANK(508532)
121 FAZILKA PB-03-006-041-001/301
() 		2603006000NRG23010220230657638 02/02/2023 Ramo Bai 2603006WL024935 Ramo Bai 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842015 Mrs. RAMO BAI INDIAN BANK(607105)
122 FAZILKA PB-03-006-041-001/31
() 		2603006000NRG23010220230659086 02/02/2023 Indro bai 2603006WL024969 Indro bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842029 INDERO BAI CANARA BANK(508532)
123 FAZILKA PB-03-006-041-001/32
() 		2603006000NRG23010220230657645 02/02/2023 Perkash aur 2603006WL024935 Perkash aur 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842440 PARKASH KAUR CANARA BANK(508532)
124 FAZILKA PB-03-006-041-001/32
() 		2603006000NRG23010220230657644 02/02/2023 Ratan singh 2603006WL024935 Ratan singh 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842028 RATAN SINGH ICICI BANK LTD(508534)
125 FAZILKA PB-03-006-041-001/323
() 		2603006000NRG23010220230659105 02/02/2023 Kashmir Singh 2603006WL024969 Kashmir Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842030 KASHMIR SINGH CANARA BANK(508532)
126 FAZILKA PB-03-006-041-001/33
() 		2603006000NRG23010220230659116 02/02/2023 Khusia Bai 2603006WL024969 Khusia Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842146 KHUSHIA BAI CANARA BANK(508532)
127 FAZILKA PB-03-006-041-001/343
() 		2603006000NRG23010220230659129 02/02/2023 Kashmira Bai 2603006WL024969 Kashmira Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842186 KASHMIRA BAI CANARA BANK(508532)
128 FAZILKA PB-03-006-041-001/353
() 		2603006000NRG23010220230657654 02/02/2023 Parmjeet Singh 2603006WL024935 Parmjeet Singh 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842074 Mr. PARAMJEET SINGH INDIAN BANK(607105)
129 FAZILKA PB-03-006-041-001/367
() 		2603006000NRG23010220230659147 02/02/2023 CHARN 2603006WL024969 CHARN 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842084 Mr. CHARAN SINGH INDIAN BANK(607105)
130 FAZILKA PB-03-006-041-001/370
() 		2603006000NRG23010220230659149 02/02/2023 Varinder singh 2603006WL024969 Varinder singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842139 VARINDER SINGH S O CHAKAR SINGH UNION BANK OF INDIA(508500)
131 FAZILKA PB-03-006-041-001/373
() 		2603006000NRG23010220230659153 02/02/2023 Lal singh 2603006WL024969 Lal singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842420 Mr. LAL SINGH INDIAN BANK(607105)
132 FAZILKA PB-03-006-041-001/38
() 		2603006000NRG23010220230659158 02/02/2023 HAkam singh 2603006WL024969 HAkam singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842141 Mr. Hakam Singh INDIAN BANK(607105)
133 FAZILKA PB-03-006-041-001/381
() 		2603006000NRG23010220230659160 02/02/2023 Kailash bai 2603006WL024969 Kailash bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842149 KAILASH BAI CANARA BANK(508532)
134 FAZILKA PB-03-006-041-001/383
() 		2603006000NRG23010220230659164 02/02/2023 Jeeto bai 2603006WL024969 Jeeto bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842274 JEETO BAI W O JOGINDER SINGH UNION BANK OF INDIA(508500)
135 FAZILKA PB-03-006-041-001/391
() 		2603006000NRG23010220230659169 02/02/2023 JARNAIL SINGH 2603006WL024969 JARNAIL SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842022 JARNAIL SINGH CANARA BANK(508532)
136 FAZILKA PB-03-006-041-001/391
() 		2603006000NRG23010220230659170 02/02/2023 SOMA RANI 2603006WL024969 SOMA RANI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842391 SOMA RANI CANARA BANK(508532)
137 FAZILKA PB-03-006-041-001/397
() 		2603006000NRG23010220230657665 02/02/2023 Surjeet Kaur 2603006WL024935 Surjeet Kaur 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842148 SURJEET KAUR CANARA BANK(508532)
138 FAZILKA PB-03-006-041-001/406
() 		2603006000NRG23010220230659184 02/02/2023 MAHINDER SINGH 2603006WL024969 MAHINDER SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842037 Mr. MAHINDER SINGH INDIAN BANK(607105)
139 FAZILKA PB-03-006-041-001/409
() 		2603006000NRG23010220230657672 02/02/2023 KARAMJEET KAUR 2603006WL024935 KARAMJEET KAUR 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842072 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
140 FAZILKA PB-03-006-041-001/413
() 		2603006000NRG23010220230657673 02/02/2023 Sarbjeet Kaur 2603006WL024935 Sarbjeet Kaur 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842330 SARABJEET KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
141 FAZILKA PB-03-006-041-001/415
() 		2603006000NRG23010220230659196 02/02/2023 Charanjit kaur 2603006WL024969 Charanjit kaur 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842425 CHARANJIT KAUR CANARA BANK(508532)
142 FAZILKA PB-03-006-041-001/415
() 		2603006000NRG23010220230659195 02/02/2023 Har Singh 2603006WL024969 Har Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842034 Mr. Har Singh INDIAN BANK(607105)
143 FAZILKA PB-03-006-041-001/419
() 		2603006000NRG23010220230659200 02/02/2023 Pasho Bai 2603006WL024969 Pasho Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842338 PASHO BAI W O RANGA SINGH UNION BANK OF INDIA(508500)
144 FAZILKA PB-03-006-041-001/423
() 		2603006000NRG23010220230659202 02/02/2023 GAHILO BAI 2603006WL024969 GAHILO BAI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842383 GAHILO BAI W/O KHUSHHAL SINGH UCO BANK(607066)
145 FAZILKA PB-03-006-041-001/424
() 		2603006000NRG23010220230659205 02/02/2023 Bano Bai 2603006WL024969 Bano Bai 00078 CNRB0006667 1225 1225 Rejected 08/02/2023 8602842142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 FAZILKA PB-03-006-041-001/429
() 		2603006000NRG23010220230659215 02/02/2023 BALJINDER SINGH 2603006WL024969 BALJINDER SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842041 BALJINDER KAUR CANARA BANK(508532)
147 FAZILKA PB-03-006-041-001/431
() 		2603006000NRG23010220230659219 02/02/2023 AMRIK SINGH 2603006WL024969 AMRIK SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842079 MR AMRIK SINGH STATE BANK OF INDIA(508548)
148 FAZILKA PB-03-006-041-001/434
() 		2603006000NRG23010220230657681 02/02/2023 SURJEETO BAI 2603006WL024935 SURJEETO BAI 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842122 SURJEETO BAI CANARA BANK(508532)
149 FAZILKA PB-03-006-041-001/440
() 		2603006000NRG23010220230657686 02/02/2023 SEETA RANI 2603006WL024935 SEETA RANI 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842025 SEETA RANI CANARA BANK(508532)
150 FAZILKA PB-03-006-041-001/441
() 		2603006000NRG23010220230657687 02/02/2023 GURMEET KAUR 2603006WL024935 GURMEET KAUR 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842078 GURMEET KAUR CANARA BANK(508532)
151 FAZILKA PB-03-006-041-001/442
() 		2603006000NRG23010220230659224 02/02/2023 MAHINDER SINGH 2603006WL024969 MAHINDER SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842216 MAHINDER SINGH SO HAKAM SINGH UNION BANK OF INDIA(508500)
152 FAZILKA PB-03-006-041-001/442
() 		2603006000NRG23010220230659225 02/02/2023 SONU 2603006WL024969 SONU 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842137 Mrs. SONU . INDIAN BANK(607105)
153 FAZILKA PB-03-006-041-001/448
() 		2603006000NRG23010220230659230 02/02/2023 BHAPPO BAI 2603006WL024969 BHAPPO BAI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842399 BHAPPO BAI CANARA BANK(508532)
154 FAZILKA PB-03-006-041-001/448
() 		2603006000NRG23010220230659231 02/02/2023 MAHINDER SINGH 2603006WL024969 MAHINDER SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842066 MAHINDER SINGH ICICI BANK LTD(508534)
155 FAZILKA PB-03-006-041-001/452
() 		2603006000NRG23010220230659240 02/02/2023 AKKO BAI 2603006WL024969 AKKO BAI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842392 Mrs. AKKO BAI PLA-32316 W/O BOORH SINGH BANK OF MAHARASHTRA(607387)
156 FAZILKA PB-03-006-041-001/453
() 		2603006000NRG23010220230659241 02/02/2023 KULWINDER KAUR 2603006WL024969 KULWINDER KAUR 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842441 Mrs. KULWINDER KAUR INDIAN BANK(607105)
157 FAZILKA PB-03-006-041-001/465
() 		2603006000NRG23010220230657694 02/02/2023 NAINO BAI 2603006WL024935 NAINO BAI 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842404 NAINO BAI W O PREM SINGH UNION BANK OF INDIA(508500)
158 FAZILKA PB-03-006-041-001/480
() 		2603006000NRG23010220230657704 02/02/2023 JANGIR SINGH 2603006WL024935 JANGIR SINGH 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842418 JANGIR SINGH CANARA BANK(508532)
159 FAZILKA PB-03-006-041-001/481
() 		2603006000NRG23010220230657705 02/02/2023 PARKASHO BAI 2603006WL024935 PARKASHO BAI 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842027 PRAKASH RANI CANARA BANK(508532)
160 FAZILKA PB-03-006-041-001/486
() 		2603006000NRG23010220230659269 02/02/2023 SEEMA RANI 2603006WL024969 SEEMA RANI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842419 SEEMA RANI CANARA BANK(508532)
161 FAZILKA PB-03-006-041-001/489
() 		2603006000NRG23010220230659273 02/02/2023 GURDEEP SINGH 2603006WL024969 GURDEEP SINGH 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842469 Mr. GURDEEP SINGH INDIAN BANK(607105)
162 FAZILKA PB-03-006-041-001/5
() 		2603006000NRG23010220230657708 02/02/2023 Resham singh 2603006WL024935 Resham singh 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842026 RESHAM SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
163 FAZILKA PB-03-006-041-001/503
() 		2603006000NRG23010220230659290 02/02/2023 SOMA BAI 2603006WL024969 SOMA BAI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842466 Mrs. SOMA BAI INDIAN BANK(607105)
164 FAZILKA PB-03-006-041-001/504
() 		2603006000NRG23010220230657711 02/02/2023 AMARO BAI 2603006WL024935 AMARO BAI 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842496 Mrs. AMRO BAI INDIAN BANK(607105)
165 FAZILKA PB-03-006-041-001/522
() 		2603006000NRG23010220230659307 02/02/2023 HARBANS SINGH 2603006WL024969 HARBANS SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842080 Mr. Harbans Singh INDIAN BANK(607105)
166 FAZILKA PB-03-006-041-001/53
() 		2603006000NRG23010220230659316 02/02/2023 Sumitra bai 2603006WL024969 Sumitra bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842147 SUMITRA BAI CANARA BANK(508532)
167 FAZILKA PB-03-006-041-001/545
() 		2603006000NRG23010220230659329 02/02/2023 KIRNA BAI 2603006WL024969 KIRNA BAI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842070 KIRNA BAI CANARA BANK(508532)
168 FAZILKA PB-03-006-041-001/555
() 		2603006000NRG23010220230659342 02/02/2023 SEEMA RANI 2603006WL024969 SEEMA RANI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842491 Mrs. SEEMA RANI INDIAN BANK(607105)
169 FAZILKA PB-03-006-041-001/557
() 		2603006000NRG23010220230659344 02/02/2023 KRISHNA RANI 2603006WL024969 KRISHNA RANI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842083 KRISHNA RANI CANARA BANK(508532)
170 FAZILKA PB-03-006-041-001/558
() 		2603006000NRG23010220230659345 02/02/2023 JASWINDER SINGH 2603006WL024969 JASWINDER SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842429 JASWINDER SINGH CANARA BANK(508532)
171 FAZILKA PB-03-006-041-001/559
() 		2603006000NRG23010220230659346 02/02/2023 GURDEV SINGH 2603006WL024969 GURDEV SINGH 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842467 Mr. Gurdev Singh INDIAN BANK(607105)
172 FAZILKA PB-03-006-041-001/559
() 		2603006000NRG23010220230659347 02/02/2023 SHANTA RANI 2603006WL024969 SHANTA RANI 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842468 SHANTA RANI CANARA BANK(508532)
173 FAZILKA PB-03-006-041-001/562
() 		2603006000NRG23010220230659352 02/02/2023 SANDEEP SINGH 2603006WL024969 SANDEEP SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842492 Mr. SANDEEP SINGH INDIAN BANK(607105)
174 FAZILKA PB-03-006-041-001/568
() 		2603006000NRG23010220230659357 02/02/2023 SANDEEP SINGH 2603006WL024969 SANDEEP SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842423 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
175 FAZILKA PB-03-006-041-001/573
() 		2603006000NRG23010220230657723 02/02/2023 GURBAKHASH SINGH 2603006WL024935 GURBAKHASH SINGH 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842023 GURBAKHASH SINGH CANARA BANK(508532)
176 FAZILKA PB-03-006-041-001/574
() 		2603006000NRG23010220230659364 02/02/2023 MANJEET KAUR 2603006WL024969 MANJEET KAUR 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842421 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
177 FAZILKA PB-03-006-041-001/574
() 		2603006000NRG23010220230659363 02/02/2023 SONA SINGH 2603006WL024969 SONA SINGH 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842422 SONA SINGH CANARA BANK(508532)
178 FAZILKA PB-03-006-041-001/581
() 		2603006000NRG23010220230659377 02/02/2023 KAILASH RANI 2603006WL024969 KAILASH RANI 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842434 KAILASH RANI ICICI BANK LTD(508534)
179 FAZILKA PB-03-006-041-001/583
() 		2603006000NRG23010220230659381 02/02/2023 CHHINDER KAUR 2603006WL024969 CHHINDER KAUR 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842426 CHHINDER KAUR CANARA BANK(508532)
180 FAZILKA PB-03-006-041-001/583
() 		2603006000NRG23010220230659380 02/02/2023 SOHAN SINGH 2603006WL024969 SOHAN SINGH 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842427 SUMITA RANI UCO BANK(607066)
181 FAZILKA PB-03-006-041-001/584
() 		2603006000NRG23010220230659383 02/02/2023 Kim Rani 2603006WL024969 Kim Rani 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842460 KIM RANI D/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
182 FAZILKA PB-03-006-041-001/584
() 		2603006000NRG23010220230659382 02/02/2023 Mahinder Singh 2603006WL024969 Mahinder Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842462 MAHINDER SINGH PUNJAB & SIND BANK(607087)
183 FAZILKA PB-03-006-041-001/589
() 		2603006000NRG23010220230659389 02/02/2023 Kailash Rani 2603006WL024969 Kailash Rani 00078 CNRB0006667 490 490 Processed 08/02/2023 8602842136 KAILASH RANI CANARA BANK(508532)
184 FAZILKA PB-03-006-041-001/591
() 		2603006000NRG23010220230659393 02/02/2023 Banso Bai 2603006WL024969 Banso Bai 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842430 Mrs. Banso Bai INDIAN BANK(607105)
185 FAZILKA PB-03-006-041-001/591
() 		2603006000NRG23010220230659392 02/02/2023 Parshotam Kumar 2603006WL024969 Parshotam Kumar 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842464 PARSHOTAM KUMAR CANARA BANK(508532)
186 FAZILKA PB-03-006-041-001/595
() 		2603006000NRG23010220230657725 02/02/2023 Surjeet Kaur 2603006WL024935 Surjeet Kaur 00078 CNRB0006667 490 490 Processed 08/02/2023 8602842424 SURJEET KAUR CANARA BANK(508532)
187 FAZILKA PB-03-006-041-001/597
() 		2603006000NRG23010220230659402 02/02/2023 Krishna Rani 2603006WL024969 Krishna Rani 00078 CNRB0006667 980 980 Processed 08/02/2023 8602842042 KRISHNA RANI CANARA BANK(508532)
188 FAZILKA PB-03-006-041-001/598
() 		2603006000NRG23010220230659403 02/02/2023 Janak Singh 2603006WL024969 Janak Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842432 MR JANAK SINGH STATE BANK OF INDIA(508548)
189 FAZILKA PB-03-006-041-001/598
() 		2603006000NRG23010220230659404 02/02/2023 Paramjeet 2603006WL024969 Paramjeet 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842433 PARAMJEET CANARA BANK(508532)
190 FAZILKA PB-03-006-041-001/602
() 		2603006000NRG23010220230659413 02/02/2023 Gurdeep Singh 2603006WL024969 Gurdeep Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842082 Mr. GURDEEP SINGH INDIAN BANK(607105)
191 FAZILKA PB-03-006-041-001/602
() 		2603006000NRG23010220230659414 02/02/2023 Parkash Kaur 2603006WL024969 Parkash Kaur 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842087 PARKASH KAUR CANARA BANK(508532)
192 FAZILKA PB-03-006-041-001/605
() 		2603006000NRG23010220230659417 02/02/2023 Om singh 2603006WL024969 Om singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842461 Mr. OM SINGH INDIAN BANK(607105)
193 FAZILKA PB-03-006-041-001/605
() 		2603006000NRG23010220230659418 02/02/2023 Pooja Rani 2603006WL024969 Pooja Rani 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842495 Mrs. POOJA RANI INDIAN BANK(607105)
194 FAZILKA PB-03-006-041-001/68
() 		2603006000NRG23010220230657733 02/02/2023 KAILASH BAI 2603006WL024935 KAILASH BAI 00078 CNRB0006667 735 735 Processed 08/02/2023 8602842202 KAILASH BAI W O MILKHA SINGH UNION BANK OF INDIA(508500)
195 FAZILKA PB-03-006-041-001/75
() 		2603006000NRG23010220230659522 02/02/2023 Munsa Singh 2603006WL024969 Munsa Singh 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842031 MUNSA SINGH ICICI BANK LTD(508534)
196 FAZILKA PB-03-006-041-001/75
() 		2603006000NRG23010220230659523 02/02/2023 Prito Bai 2603006WL024969 Prito Bai 00078 CNRB0006667 1225 1225 Processed 08/02/2023 8602842156 PRITO BAI ICICI BANK LTD(508534)
197 FAZILKA PB-03-006-041-001/87
() 		2603006000NRG23010220230657744 02/02/2023 Raj Rani 2603006WL024935 Raj Rani 00078 CNRB0006667 245 245 Processed 08/02/2023 8602842215 RAJ RANI CANARA BANK(508532)
SubTotal 121765 121765
198 FAZILKA PB-03-006-073-001/260
() 		2603006000NRG23020220230659846 02/02/2023 MANJEET KAUR 2603006WL024991 MANJEET KAUR 00078 CNRB0018110 1380 1380 Processed 08/02/2023 8602842477 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 1380 1380
199 FAZILKA PB-03-006-041-001/198
() 		2603006000NRG23010220230658969 02/02/2023 MILKHA SINGH 2603006WL024969 MILKHA SINGH 00089 CBIN0281462 980 980 Processed 08/02/2023 8602842595 Mr. MILKHA SINGH CENTRAL BANK OF INDIA(607115)
200 FAZILKA PB-03-006-041-001/220
() 		2603006000NRG23010220230657612 02/02/2023 Parminder Singh 2603006WL024935 Parminder Singh 00089 CBIN0281462 735 735 Processed 08/02/2023 8602841827 Mr. PARMINDER SINGH CENTRAL BANK OF INDIA(607115)
201 FAZILKA PB-03-006-041-001/580
() 		2603006000NRG23010220230659374 02/02/2023 Dalip Singh 2603006WL024969 Dalip Singh 00089 CBIN0281462 1225 1225 Processed 08/02/2023 8602842587 Mr. DALIP SINGH CENTRAL BANK OF INDIA(607115)
202 FAZILKA PB-03-006-041-001/601
() 		2603006000NRG23010220230659411 02/02/2023 Gurdeep Singh 2603006WL024969 Gurdeep Singh 00089 CBIN0281462 1225 1225 Processed 08/02/2023 8602841842 GURDEEP SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
203 FAZILKA PB-03-006-072-001/12
() 		2603006000NRG23010220230658261 02/02/2023 Amro bai 2603006WL024956 Amro bai 00089 CBIN0281462 1350 1350 Processed 08/02/2023 8602842582 Mrs. AMRO BAI CENTRAL BANK OF INDIA(607115)
204 FAZILKA PB-03-006-072-001/189
() 		2603006000NRG23010220230658270 02/02/2023 BALJINDER KAUR 2603006WL024956 BALJINDER KAUR 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602841835 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
205 FAZILKA PB-03-006-072-001/20
() 		2603006000NRG23010220230658272 02/02/2023 bachan singh 2603006WL024956 bachan singh 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602842578 BACHAN SINGH ICICI BANK LTD(508534)
206 FAZILKA PB-03-006-072-001/239
() 		2603006000NRG23010220230658280 02/02/2023 Balwant Singh 2603006WL024956 Balwant Singh 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602841846 Mr. BALWANT SINGH S/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
207 FAZILKA PB-03-006-072-001/26
() 		2603006000NRG23010220230658283 02/02/2023 Shinder singh 2603006WL024956 Shinder singh 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602842581 Mr. CHHINDA SINGH CENTRAL BANK OF INDIA(607115)
208 FAZILKA PB-03-006-072-001/310
() 		2603006000NRG23010220230658293 02/02/2023 jinder kaur 2603006WL024956 jinder kaur 00089 CBIN0281462 1080 1080 Processed 08/02/2023 8602842226 Mrs. JINDER KAUR W/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
209 FAZILKA PB-03-006-072-001/338
() 		2603006000NRG23010220230658296 02/02/2023 seema rani 2603006WL024956 seema rani 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602841834 Mrs. SEEMA RANI CENTRAL BANK OF INDIA(607115)
210 FAZILKA PB-03-006-072-001/364
() 		2603006000NRG23010220230658299 02/02/2023 SUNITA BAI 2603006WL024956 SUNITA BAI 00089 CBIN0281462 1080 1080 Processed 08/02/2023 8602841838 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
211 FAZILKA PB-03-006-072-001/6
() 		2603006000NRG23010220230658312 02/02/2023 Preeto Bai 2603006WL024956 Preeto Bai 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602842068 Mrs. PREETO BAI W/O VEER SINGH CENTRAL BANK OF INDIA(607115)
212 FAZILKA PB-03-006-072-001/70
() 		2603006000NRG23010220230658316 02/02/2023 Shamo bai 2603006WL024956 Shamo bai 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602842157 Mrs. SHAMO BAI CENTRAL BANK OF INDIA(607115)
213 FAZILKA PB-03-006-072-001/74
() 		2603006000NRG23010220230658320 02/02/2023 Santosh RAni 2603006WL024956 Santosh RAni 00089 CBIN0281462 1620 1620 Processed 08/02/2023 8602842056 SANTOSH RANI WO MAHINDER SINGH BANK OF INDIA(508505)
214 FAZILKA PB-03-006-073-001/127
() 		2603006000NRG23020220230659766 02/02/2023 Joginder Singh 2603006WL024991 Joginder Singh 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842598 JOGINDER SINGH HDFC BANK LTD(607152)
215 FAZILKA PB-03-006-073-001/150
() 		2603006000NRG23020220230659781 02/02/2023 GURBAKHAS SINGH 2603006WL024991 GURBAKHAS SINGH 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842592 Mr. GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
216 FAZILKA PB-03-006-073-001/160
() 		2603006000NRG23020220230659791 02/02/2023 GURCHARAN SINGH 2603006WL024991 GURCHARAN SINGH 00089 CBIN0281462 1150 1150 Processed 08/02/2023 8602841853 GURCHARAN SINGH HDFC BANK LTD(607152)
217 FAZILKA PB-03-006-073-001/251
() 		2603006000NRG23020220230659837 02/02/2023 AMRO BAI 2603006WL024991 AMRO BAI 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842576 AMRO BAI HDFC BANK LTD(607152)
218 FAZILKA PB-03-006-073-001/253
() 		2603006000NRG23020220230659838 02/02/2023 SURJEET SINGH 2603006WL024991 SURJEET SINGH 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842547 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
219 FAZILKA PB-03-006-073-001/30
() 		2603006000NRG23020220230659876 02/02/2023 HARMESH SINGH 2603006WL024991 HARMESH SINGH 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842550 Mr. Ramesh Singh INDIAN BANK(607105)
220 FAZILKA PB-03-006-073-001/74
() 		2603006000NRG23020220230659918 02/02/2023 CHANAK SINGH 2603006WL024991 CHANAK SINGH 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842575 Mr. SHANKA SINGH CENTRAL BANK OF INDIA(607115)
221 FAZILKA PB-03-006-073-001/80
() 		2603006000NRG23020220230659924 02/02/2023 RESAHAM SINGH 2603006WL024991 RESAHAM SINGH 00089 CBIN0281462 1150 1150 Processed 08/02/2023 8602842549 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
222 FAZILKA PB-03-006-073-001/93
() 		2603006000NRG23020220230659933 02/02/2023 GURDIAL SINGH 2603006WL024991 GURDIAL SINGH 00089 CBIN0281462 1380 1380 Processed 08/02/2023 8602842548 GURDIAL SINGH ICICI BANK LTD(508534)
223 FAZILKA PB-03-006-073-001/95
() 		2603006000NRG23020220230659934 02/02/2023 RAJ SINGH 2603006WL024991 RAJ SINGH 00089 CBIN0281462 1150 1150 Processed 08/02/2023 8602841828 RAJ SINGH HDFC BANK LTD(607152)
SubTotal 33745 33745
224 FAZILKA PB-03-006-041-001/153
() 		2603006000NRG23010220230658918 02/02/2023 CHINDO BAI 2603006WL024969 CHINDO BAI 00114 UTIB0SFAZ01 980 980 Processed 09/02/2023 8602842456 CHHINDO BAI WO HARAMESH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
225 FAZILKA PB-03-006-041-001/252
() 		2603006000NRG23010220230657621 02/02/2023 Ashok Singh 2603006WL024935 Ashok Singh 00114 UTIB0SFAZ01 735 735 Processed 09/02/2023 8602842457 ASHOK SINGH S.O BACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
226 FAZILKA PB-03-006-041-001/289
() 		2603006000NRG23010220230659063 02/02/2023 Fauja Singh 2603006WL024969 Fauja Singh 00114 UTIB0SFAZ01 1225 1225 Processed 09/02/2023 8602842455 FAUJA SINGH S.O KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
227 FAZILKA PB-03-006-041-001/74
() 		2603006000NRG23010220230659520 02/02/2023 Surjeet singh 2603006WL024969 Surjeet singh 00114 UTIB0SFAZ01 1225 1225 Processed 09/02/2023 8602842458 SURJEET SINGH S.O ARJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
228 FAZILKA PB-03-006-086-001/16
() 		2603006000NRG23010220230657965 02/02/2023 Mahinder Kaur 2603006WL024945 Mahinder Kaur 00114 UTIB0SFAZ01 280 280 Processed 09/02/2023 8602842453 MAHINDER KAUR W/O KIRPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
229 FAZILKA PB-03-006-086-001/332
() 		2603006000NRG23010220230657985 02/02/2023 GURMAIL RAM 2603006WL024945 GURMAIL RAM 00114 UTIB0SFAZ01 840 840 Processed 09/02/2023 8602842454 GURMAIL RAM S/O ARJAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 5285 5285
230 FAZILKA PB-03-006-073-001/127
() 		2603006000NRG23020220230659767 02/02/2023 AMARJEET KAUR 2603006WL024991 AMARJEET KAUR 00152 HDFC0000647 1150 1150 Processed 08/02/2023 8602842288 AMARJEET KAUR HDFC BANK LTD(607152)
231 FAZILKA PB-03-006-073-001/140
() 		2603006000NRG23020220230659774 02/02/2023 Kewal Singh 2603006WL024991 Kewal Singh 00152 HDFC0000647 920 920 Processed 08/02/2023 8602842344 KEWAL SINGH HDFC BANK LTD(607152)
232 FAZILKA PB-03-006-073-001/148
() 		2603006000NRG23020220230659779 02/02/2023 SAGAN SINGH 2603006WL024991 SAGAN SINGH 00152 HDFC0000647 920 920 Processed 08/02/2023 8602842054 SAGAN SINGH HDFC BANK LTD(607152)
233 FAZILKA PB-03-006-073-001/149
() 		2603006000NRG23020220230659780 02/02/2023 SUBHASH SINGH 2603006WL024991 SUBHASH SINGH 00152 HDFC0000647 1150 1150 Processed 08/02/2023 8602842069 SUBASH SINGH HDFC BANK LTD(607152)
234 FAZILKA PB-03-006-073-001/151
() 		2603006000NRG23020220230659782 02/02/2023 BHAJAN SINGH 2603006WL024991 BHAJAN SINGH 00152 HDFC0000647 1380 1380 Processed 08/02/2023 8602842437 BHAJAN SINGH SO LASHMAN SINGH UNION BANK OF INDIA(508500)
235 FAZILKA PB-03-006-073-001/198
() 		2603006000NRG23020220230659809 02/02/2023 PARKASH KAUR 2603006WL024991 PARKASH KAUR 00152 HDFC0000647 920 920 Processed 08/02/2023 8602842287 PARKASH KAUR HDFC BANK LTD(607152)
236 FAZILKA PB-03-006-073-001/227
() 		2603006000NRG23020220230659815 02/02/2023 HARMESH SINGH 2603006WL024991 HARMESH SINGH 00152 HDFC0000647 1380 1380 Processed 08/02/2023 8602842292 HARMESH SINGH HDFC BANK LTD(607152)
237 FAZILKA PB-03-006-073-001/274
() 		2603006000NRG23020220230659855 02/02/2023 SIMRAN KAUR 2603006WL024991 SIMRAN KAUR 00152 HDFC0000647 1380 1380 Processed 08/02/2023 8602842291 SIMRAN RANI HDFC BANK LTD(607152)
238 FAZILKA PB-03-006-073-001/51
() 		2603006000NRG23020220230659893 02/02/2023 BAGICHA SINGH 2603006WL024991 BAGICHA SINGH 00152 HDFC0000647 1380 1380 Processed 08/02/2023 8602842345 BAGICHA SINGH ICICI BANK LTD(508534)
239 FAZILKA PB-03-006-073-001/54
() 		2603006000NRG23020220230659895 02/02/2023 SURJEETO BAI 2603006WL024991 SURJEETO BAI 00152 HDFC0000647 1150 1150 Processed 08/02/2023 8602842290 SURJEET KAUR HDFC BANK LTD(607152)
240 FAZILKA PB-03-006-073-001/75
() 		2603006000NRG23020220230659919 02/02/2023 BIMLA BAI 2603006WL024991 BIMLA BAI 00152 HDFC0000647 1380 1380 Processed 08/02/2023 8602842289 BIMLA BAI HDFC BANK LTD(607152)
241 FAZILKA PB-03-006-073-001/77
() 		2603006000NRG23020220230659922 02/02/2023 VEER BAI 2603006WL024991 VEER BAI 00152 HDFC0000647 1150 1150 Processed 08/02/2023 8602842154 VEERO BAI HDFC BANK LTD(607152)
SubTotal 14260 14260
242 FAZILKA PB-03-006-073-001/117
() 		2603006000NRG23020220230659760 02/02/2023 LAKHMIR 2603006WL024991 LAKHMIR 00165 IBKL0001607 920 920 Processed 08/02/2023 8602842503 LAKHMIR SINGH SO BAGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
243 FAZILKA PB-03-006-041-001/1
() 		2603006000NRG23010220230658853 02/02/2023 Ashok singh 2603006WL024969 Ashok singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842273 ASHOK SINGH ICICI BANK LTD(508534)
244 FAZILKA PB-03-006-041-001/100
() 		2603006000NRG23010220230658855 02/02/2023 Usha Rani 2603006WL024969 Usha Rani 00176 IDIB000F518 980 980 Rejected 08/02/2023 8602841814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 FAZILKA PB-03-006-041-001/102
() 		2603006000NRG23010220230658857 02/02/2023 Amerjeet singh 2603006WL024969 Amerjeet singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842323 Mr. AMARJEET SINGH INDIAN BANK(607105)
246 FAZILKA PB-03-006-041-001/102
() 		2603006000NRG23010220230658858 02/02/2023 Swarna rani 2603006WL024969 Swarna rani 00176 IDIB000F518 735 735 Rejected 08/02/2023 8602841851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 FAZILKA PB-03-006-041-001/104
() 		2603006000NRG23010220230658859 02/02/2023 RAja Ram 2603006WL024969 RAja Ram 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842326 Mr. RAJA RAM INDIAN BANK(607105)
248 FAZILKA PB-03-006-041-001/105
() 		2603006000NRG23010220230658860 02/02/2023 Chiman Lal 2603006WL024969 Chiman Lal 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841881 CHIMAL LAL SO RAM DASS UNION BANK OF INDIA(508500)
249 FAZILKA PB-03-006-041-001/110
() 		2603006000NRG23010220230658868 02/02/2023 MAhindro bai 2603006WL024969 MAhindro bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841883 Mrs. MAHINDRO BAI INDIAN BANK(607105)
250 FAZILKA PB-03-006-041-001/112
() 		2603006000NRG23010220230658870 02/02/2023 Bhajno Bai 2603006WL024969 Bhajno Bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842206 Mrs. BHANJO BAI INDIAN BANK(607105)
251 FAZILKA PB-03-006-041-001/112
() 		2603006000NRG23010220230658869 02/02/2023 Jangir singh 2603006WL024969 Jangir singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842320 JANGIR SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
252 FAZILKA PB-03-006-041-001/116
() 		2603006000NRG23010220230658873 02/02/2023 Shinder singh 2603006WL024969 Shinder singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842393 SINDERPAL SINGH CANARA BANK(508532)
253 FAZILKA PB-03-006-041-001/117
() 		2603006000NRG23010220230658875 02/02/2023 Gurdeep singh 2603006WL024969 Gurdeep singh 00176 IDIB000F518 980 980 Rejected 08/02/2023 8602842114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 FAZILKA PB-03-006-041-001/117
() 		2603006000NRG23010220230658876 02/02/2023 Lacho bai 2603006WL024969 Lacho bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841885 Mrs. LACHHO BAI INDIAN BANK(607105)
255 FAZILKA PB-03-006-041-001/118
() 		2603006000NRG23010220230657581 02/02/2023 Kernel singh 2603006WL024935 Kernel singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842158 Mr. KARNAIL SINGH INDIAN BANK(607105)
256 FAZILKA PB-03-006-041-001/12
() 		2603006000NRG23010220230658877 02/02/2023 Kulwant singh 2603006WL024969 Kulwant singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841886 KULWANT SINGH ICICI BANK LTD(508534)
257 FAZILKA PB-03-006-041-001/12
() 		2603006000NRG23010220230658878 02/02/2023 Sheelo bai 2603006WL024969 Sheelo bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842110 SHEELO BAI W O KULWANT SINGH UNION BANK OF INDIA(508500)
258 FAZILKA PB-03-006-041-001/120
() 		2603006000NRG23010220230658879 02/02/2023 Arjansingh 2603006WL024969 Arjansingh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842265 ARJAN SINGH SO AMIR SINGH BANK OF INDIA(508505)
259 FAZILKA PB-03-006-041-001/121
() 		2603006000NRG23010220230658882 02/02/2023 Mukhtiar singh 2603006WL024969 Mukhtiar singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842410 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
260 FAZILKA PB-03-006-041-001/121
() 		2603006000NRG23010220230658880 02/02/2023 Preeto bai 2603006WL024969 Preeto bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842123 Mrs. PREETO BAI INDIAN BANK(607105)
261 FAZILKA PB-03-006-041-001/121
() 		2603006000NRG23010220230657582 02/02/2023 Santa Singh 2603006WL024935 Santa Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841887 SANTA SINGH ICICI BANK LTD(508534)
262 FAZILKA PB-03-006-041-001/121
() 		2603006000NRG23010220230658881 02/02/2023 Sukhdev singh 2603006WL024969 Sukhdev singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842061 Mr. SUKHDEV SINGH INDIAN BANK(607105)
263 FAZILKA PB-03-006-041-001/128
() 		2603006000NRG23010220230657584 02/02/2023 Manjeet kaur 2603006WL024935 Manjeet kaur 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842525 MANJEET KAUR CANARA BANK(508532)
264 FAZILKA PB-03-006-041-001/129
() 		2603006000NRG23010220230658893 02/02/2023 SURJEET KAUR 2603006WL024969 SURJEET KAUR 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842295 SURJEET KAUR CANARA BANK(508532)
265 FAZILKA PB-03-006-041-001/13
() 		2603006000NRG23010220230658894 02/02/2023 Jamna BAi 2603006WL024969 Jamna BAi 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841803 Mrs. Jamuna Bai INDIAN BANK(607105)
266 FAZILKA PB-03-006-041-001/130
() 		2603006000NRG23010220230657585 02/02/2023 JASVEER KAUR 2603006WL024935 JASVEER KAUR 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841819 Mrs. Jasveer Kaur INDIAN BANK(607105)
267 FAZILKA PB-03-006-041-001/132
() 		2603006000NRG23010220230657588 02/02/2023 ANITA RANI 2603006WL024935 ANITA RANI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842171 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 FAZILKA PB-03-006-041-001/135
() 		2603006000NRG23010220230657590 02/02/2023 KRISHNA RANI 2603006WL024935 KRISHNA RANI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841890 Mr. KRISHNA RANI INDIAN BANK(607105)
269 FAZILKA PB-03-006-041-001/141
() 		2603006000NRG23010220230658904 02/02/2023 BALTEJ SINGH 2603006WL024969 BALTEJ SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842321 Mr. BALTEJ SINGH INDIAN BANK(607105)
270 FAZILKA PB-03-006-041-001/146
() 		2603006000NRG23010220230658908 02/02/2023 Baldev Singh 2603006WL024969 Baldev Singh 00176 IDIB000F518 490 490 Processed 08/02/2023 8602841892 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 FAZILKA PB-03-006-041-001/146
() 		2603006000NRG23010220230658909 02/02/2023 Lallo 2603006WL024969 Lallo 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842311 Mrs. LALO BAI INDIAN BANK(607105)
272 FAZILKA PB-03-006-041-001/15
() 		2603006000NRG23010220230658911 02/02/2023 Raj Singh 2603006WL024969 Raj Singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842385 Mr. RAJ SINGH INDIAN BANK(607105)
273 FAZILKA PB-03-006-041-001/151
() 		2603006000NRG23010220230658914 02/02/2023 kashmir singh 2603006WL024969 kashmir singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841893 Mr. KASHMIR SINGH INDIAN BANK(607105)
274 FAZILKA PB-03-006-041-001/152
() 		2603006000NRG23010220230658916 02/02/2023 Jeeto bai 2603006WL024969 Jeeto bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842302 JEETO BAI ICICI BANK LTD(508534)
275 FAZILKA PB-03-006-041-001/153
() 		2603006000NRG23010220230658917 02/02/2023 HARMESH SINGH 2603006WL024969 HARMESH SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842304 Mr. HARMESH SINGH INDIAN BANK(607105)
276 FAZILKA PB-03-006-041-001/16
() 		2603006000NRG23010220230657592 02/02/2023 SHAMBO BAI 2603006WL024935 SHAMBO BAI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842224 Mrs. Shambo Bai INDIAN BANK(607105)
277 FAZILKA PB-03-006-041-001/163
() 		2603006000NRG23010220230658929 02/02/2023 preto bai 2603006WL024969 preto bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842249 PREETO BAI WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
278 FAZILKA PB-03-006-041-001/165
() 		2603006000NRG23010220230658931 02/02/2023 Dialo Bai 2603006WL024969 Dialo Bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842103 DIYALO BAI W O BALWANT SINGH UNION BANK OF INDIA(508500)
279 FAZILKA PB-03-006-041-001/169
() 		2603006000NRG23010220230658934 02/02/2023 JEETO BAI 2603006WL024969 JEETO BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842540 Mrs. JEETO BAI INDIAN BANK(607105)
280 FAZILKA PB-03-006-041-001/17
() 		2603006000NRG23010220230657597 02/02/2023 Jaswant singh 2603006WL024935 Jaswant singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842314 Mr. JASWANT SINGH INDIAN BANK(607105)
281 FAZILKA PB-03-006-041-001/17
() 		2603006000NRG23010220230657596 02/02/2023 Kushalya BAi 2603006WL024935 Kushalya BAi 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841899 Mrs. KAUSHALYA BAI INDIAN BANK(607105)
282 FAZILKA PB-03-006-041-001/17
() 		2603006000NRG23010220230657595 02/02/2023 Mahinder singh 2603006WL024935 Mahinder singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841898 MAHINDER SINGH ICICI BANK LTD(508534)
283 FAZILKA PB-03-006-041-001/171
() 		2603006000NRG23010220230658938 02/02/2023 Preeto Bai 2603006WL024969 Preeto Bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841900 PREETO BAI ICICI BANK LTD(508534)
284 FAZILKA PB-03-006-041-001/172
() 		2603006000NRG23010220230658939 02/02/2023 GURNAM SINGH 2603006WL024969 GURNAM SINGH 00176 IDIB000F518 490 490 Processed 08/02/2023 8602841824 Mr. Gurnam Singh INDIAN BANK(607105)
285 FAZILKA PB-03-006-041-001/175
() 		2603006000NRG23010220230658941 02/02/2023 RAJ SINGH 2603006WL024969 RAJ SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842298 RAJ SINGH S O BAKAR SINGH UNION BANK OF INDIA(508500)
286 FAZILKA PB-03-006-041-001/175
() 		2603006000NRG23010220230658942 02/02/2023 RIMPA RANI 2603006WL024969 RIMPA RANI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841800 Mrs. Rimpa Rani INDIAN BANK(607105)
287 FAZILKA PB-03-006-041-001/176
() 		2603006000NRG23010220230658943 02/02/2023 CHINDER SINGH 2603006WL024969 CHINDER SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842370 Mr. CHHINDER SINGH INDIAN BANK(607105)
288 FAZILKA PB-03-006-041-001/177
() 		2603006000NRG23010220230658946 02/02/2023 AMERO BAI 2603006WL024969 AMERO BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841902 Mrs. AMRO BAI INDIAN BANK(607105)
289 FAZILKA PB-03-006-041-001/178
() 		2603006000NRG23010220230657599 02/02/2023 Jagga singh 2603006WL024935 Jagga singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841903 JAGGA SINGH SO CHAKAR SINGH BANK OF BARODA(606985)
290 FAZILKA PB-03-006-041-001/18
() 		2603006000NRG23010220230658947 02/02/2023 Bhajan singh 2603006WL024969 Bhajan singh 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842408 BHAJAN SINGH ICICI BANK LTD(508534)
291 FAZILKA PB-03-006-041-001/180
() 		2603006000NRG23010220230658950 02/02/2023 JYOTI RANI 2603006WL024969 JYOTI RANI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842380 Ms. JYOTI RANI INDIAN BANK(607105)
292 FAZILKA PB-03-006-041-001/181
() 		2603006000NRG23010220230658952 02/02/2023 BHANO 2603006WL024969 BHANO 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841820 Mrs. BHANO BAI INDIAN BANK(607105)
293 FAZILKA PB-03-006-041-001/181
() 		2603006000NRG23010220230658951 02/02/2023 RESHAM SINGH 2603006WL024969 RESHAM SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842100 RESHAM SINGH S O MACHHI SINGH UNION BANK OF INDIA(508500)
294 FAZILKA PB-03-006-041-001/183
() 		2603006000NRG23010220230657601 02/02/2023 GURDEEP SINGH 2603006WL024935 GURDEEP SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841905 Mr. GURDEEP SINGH INDIAN BANK(607105)
295 FAZILKA PB-03-006-041-001/183
() 		2603006000NRG23010220230657602 02/02/2023 KUSHLIA BAI 2603006WL024935 KUSHLIA BAI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842170 Mrs. KOSHLIA BAI INDIAN BANK(607105)
296 FAZILKA PB-03-006-041-001/184
() 		2603006000NRG23010220230658954 02/02/2023 Ramo Bai 2603006WL024969 Ramo Bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841906 Mr. RAMO BAI INDIAN BANK(607105)
297 FAZILKA PB-03-006-041-001/186
() 		2603006000NRG23010220230658956 02/02/2023 Amro Bai 2603006WL024969 Amro Bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842361 AMRO BAI W O BALWINDER SINGH UNION BANK OF INDIA(508500)
298 FAZILKA PB-03-006-041-001/186
() 		2603006000NRG23010220230658955 02/02/2023 Balwinder singh 2603006WL024969 Balwinder singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842300 BALWINDER SINGH S 0 MAGA SINGH UNION BANK OF INDIA(508500)
299 FAZILKA PB-03-006-041-001/187
() 		2603006000NRG23010220230657603 02/02/2023 SUNITA RANI 2603006WL024935 SUNITA RANI 00176 IDIB000F518 490 490 Processed 08/02/2023 8602841858 Mrs. Sunita Rani INDIAN BANK(607105)
300 FAZILKA PB-03-006-041-001/19
() 		2603006000NRG23010220230657604 02/02/2023 Makhan singh 2603006WL024935 Makhan singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841936 MAKHAN SINGH ICICI BANK LTD(508534)
301 FAZILKA PB-03-006-041-001/192
() 		2603006000NRG23010220230658961 02/02/2023 Parveen Kaur 2603006WL024969 Parveen Kaur 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841937 Mrs. Parveen Rani INDIAN BANK(607105)
302 FAZILKA PB-03-006-041-001/193
() 		2603006000NRG23010220230658963 02/02/2023 GEETA RANI 2603006WL024969 GEETA RANI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842359 Mrs. GEETA RANI INDIAN BANK(607105)
303 FAZILKA PB-03-006-041-001/194
() 		2603006000NRG23010220230657606 02/02/2023 RESHMA RANI 2603006WL024935 RESHMA RANI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842173 Mrs. RESHMA BAI INDIAN BANK(607105)
304 FAZILKA PB-03-006-041-001/196
() 		2603006000NRG23010220230658966 02/02/2023 Wanjar Singh 2603006WL024969 Wanjar Singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842329 VANJAR SINGH S O MALLA SINGH UNION BANK OF INDIA(508500)
305 FAZILKA PB-03-006-041-001/197
() 		2603006000NRG23010220230658968 02/02/2023 SOMA BAI 2603006WL024969 SOMA BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841801 Mrs. SOMA RANI INDIAN BANK(607105)
306 FAZILKA PB-03-006-041-001/198
() 		2603006000NRG23010220230658970 02/02/2023 Bahiya Bai 2603006WL024969 Bahiya Bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842252 Mrs. BAHIYA BAI INDIAN BANK(607105)
307 FAZILKA PB-03-006-041-001/199
() 		2603006000NRG23010220230658972 02/02/2023 BIMLA RANI 2603006WL024969 BIMLA RANI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842105 BIMLA RANI CANARA BANK(508532)
308 FAZILKA PB-03-006-041-001/20
() 		2603006000NRG23010220230658973 02/02/2023 Resham singh 2603006WL024969 Resham singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841939 Mr. RESHAM SINGH INDIAN BANK(607105)
309 FAZILKA PB-03-006-041-001/20
() 		2603006000NRG23010220230658974 02/02/2023 Swarna Ranio 2603006WL024969 Swarna Ranio 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842064 SWARNA RANIO ICICI BANK LTD(508534)
310 FAZILKA PB-03-006-041-001/202
() 		2603006000NRG23010220230658977 02/02/2023 Gurnam singh 2603006WL024969 Gurnam singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841940 GURNAM SINGH ICICI BANK LTD(508534)
311 FAZILKA PB-03-006-041-001/202
() 		2603006000NRG23010220230658978 02/02/2023 SHERO BAI 2603006WL024969 SHERO BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842293 Mrs. SHEERO BAI INDIAN BANK(607105)
312 FAZILKA PB-03-006-041-001/207
() 		2603006000NRG23010220230658982 02/02/2023 Parmjeet Kaur 2603006WL024969 Parmjeet Kaur 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842207 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
313 FAZILKA PB-03-006-041-001/207
() 		2603006000NRG23010220230658981 02/02/2023 Roshan Singh 2603006WL024969 Roshan Singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841942 ROSHAN SINGH ICICI BANK LTD(508534)
314 FAZILKA PB-03-006-041-001/21
() 		2603006000NRG23010220230658984 02/02/2023 Kulwant Kaur 2603006WL024969 Kulwant Kaur 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841812 Mrs. Kanto Bai INDIAN BANK(607105)
315 FAZILKA PB-03-006-041-001/21
() 		2603006000NRG23010220230658983 02/02/2023 Roop singh 2603006WL024969 Roop singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841943 Mr. ROOP SINGH INDIAN BANK(607105)
316 FAZILKA PB-03-006-041-001/214
() 		2603006000NRG23010220230657610 02/02/2023 JASWANT SINGH 2603006WL024935 JASWANT SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842165 Mr. JASWANT SINGH INDIAN BANK(607105)
317 FAZILKA PB-03-006-041-001/215
() 		2603006000NRG23010220230658988 02/02/2023 Kulwinder Kaur 2603006WL024969 Kulwinder Kaur 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841947 Mrs. KULWINDER KAUR INDIAN BANK(607105)
318 FAZILKA PB-03-006-041-001/215
() 		2603006000NRG23010220230658987 02/02/2023 Surinder Singh 2603006WL024969 Surinder Singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841946 SURINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
319 FAZILKA PB-03-006-041-001/219
() 		2603006000NRG23010220230658991 02/02/2023 Jasvir Kaur 2603006WL024969 Jasvir Kaur 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841949 Mrs. JASVEER KAUR INDIAN BANK(607105)
320 FAZILKA PB-03-006-041-001/219
() 		2603006000NRG23010220230658990 02/02/2023 Kabal Singh 2603006WL024969 Kabal Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842372 KABAL SINGH PUNJAB & SIND BANK(607087)
321 FAZILKA PB-03-006-041-001/220
() 		2603006000NRG23010220230657613 02/02/2023 PARAMJEET KAUR 2603006WL024935 PARAMJEET KAUR 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842210 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
322 FAZILKA PB-03-006-041-001/223
() 		2603006000NRG23010220230658994 02/02/2023 Parkash Singh 2603006WL024969 Parkash Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841950 Mr. PARKASH SINGH INDIAN BANK(607105)
323 FAZILKA PB-03-006-041-001/224
() 		2603006000NRG23010220230658996 02/02/2023 Seema Rani 2603006WL024969 Seema Rani 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841951 Mrs. SEEMA RANI INDIAN BANK(607105)
324 FAZILKA PB-03-006-041-001/226
() 		2603006000NRG23010220230659000 02/02/2023 Anita Devi 2603006WL024969 Anita Devi 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842523 Mrs. ANITA DEVI INDIAN BANK(607105)
325 FAZILKA PB-03-006-041-001/228
() 		2603006000NRG23010220230657615 02/02/2023 Rajo Bai 2603006WL024935 Rajo Bai 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842117 Mrs. RAJO BAI INDIAN BANK(607105)
326 FAZILKA PB-03-006-041-001/233
() 		2603006000NRG23010220230659010 02/02/2023 Sikander Singh 2603006WL024969 Sikander Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841954 Mr. SIKANDAR SINGH INDIAN BANK(607105)
327 FAZILKA PB-03-006-041-001/234
() 		2603006000NRG23010220230659012 02/02/2023 Darshan Singh 2603006WL024969 Darshan Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842097 Mr. DARSHAN SINGH INDIAN BANK(607105)
328 FAZILKA PB-03-006-041-001/234
() 		2603006000NRG23010220230659013 02/02/2023 Parmjeet Kaur 2603006WL024969 Parmjeet Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841956 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
329 FAZILKA PB-03-006-041-001/235
() 		2603006000NRG23010220230657617 02/02/2023 Balwinder Singh 2603006WL024935 Balwinder Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841957 Mr. BALWINDER SINGH INDIAN BANK(607105)
330 FAZILKA PB-03-006-041-001/235
() 		2603006000NRG23010220230657618 02/02/2023 Bimla Rai 2603006WL024935 Bimla Rai 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841804 Mrs. BIMLA RANI INDIAN BANK(607105)
331 FAZILKA PB-03-006-041-001/244
() 		2603006000NRG23010220230657619 02/02/2023 Kashmir Singh 2603006WL024935 Kashmir Singh 00176 IDIB000F518 490 490 Processed 08/02/2023 8602841960 Mr. KASHMIR SINGH INDIAN BANK(607105)
332 FAZILKA PB-03-006-041-001/248
() 		2603006000NRG23010220230659024 02/02/2023 Darshan Singh 2603006WL024969 Darshan Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841989 MR DARSHAN SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
333 FAZILKA PB-03-006-041-001/249
() 		2603006000NRG23010220230659025 02/02/2023 Baker Singh 2603006WL024969 Baker Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842250 Mr. BAKAR SINGH INDIAN BANK(607105)
334 FAZILKA PB-03-006-041-001/252
() 		2603006000NRG23010220230657622 02/02/2023 Manjit Kaur 2603006WL024935 Manjit Kaur 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841990 Mrs. MANJEET KAUR INDIAN BANK(607105)
335 FAZILKA PB-03-006-041-001/257
() 		2603006000NRG23010220230657623 02/02/2023 Pala Singh 2603006WL024935 Pala Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842268 PALA SINGH S O MILKHA SINGH UNION BANK OF INDIA(508500)
336 FAZILKA PB-03-006-041-001/258
() 		2603006000NRG23010220230657624 02/02/2023 Chhlo Bai 2603006WL024935 Chhlo Bai 00176 IDIB000F518 490 490 Processed 08/02/2023 8602841992 Mrs. CHHLO BAI INDIAN BANK(607105)
337 FAZILKA PB-03-006-041-001/26
() 		2603006000NRG23010220230659034 02/02/2023 Mahinder Kaur 2603006WL024969 Mahinder Kaur 00176 IDIB000F518 1225 1225 Rejected 08/02/2023 8602841993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 FAZILKA PB-03-006-041-001/269
() 		2603006000NRG23010220230657628 02/02/2023 MAHINDER SINGH 2603006WL024935 MAHINDER SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842219 MAHINDER SINGH SO BOOTA SINGH UNION BANK OF INDIA(508500)
339 FAZILKA PB-03-006-041-001/269
() 		2603006000NRG23010220230657629 02/02/2023 SURJEETO BAI 2603006WL024935 SURJEETO BAI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841807 Mrs. SURJEETO BAI INDIAN BANK(607105)
340 FAZILKA PB-03-006-041-001/27
() 		2603006000NRG23010220230659042 02/02/2023 Guro bai 2603006WL024969 Guro bai 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842350 Mrs. GURO BAI INDIAN BANK(607105)
341 FAZILKA PB-03-006-041-001/27
() 		2603006000NRG23010220230659041 02/02/2023 Sambu Singh 2603006WL024969 Sambu Singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841995 Mr. SHAMBO SINGH INDIAN BANK(607105)
342 FAZILKA PB-03-006-041-001/272
() 		2603006000NRG23010220230657630 02/02/2023 Gurmukh Singh 2603006WL024935 Gurmukh Singh 00176 IDIB000F518 245 245 Processed 08/02/2023 8602841997 GURMUKH SINGH S O MILKHA SINGH UNION BANK OF INDIA(508500)
343 FAZILKA PB-03-006-041-001/273
() 		2603006000NRG23010220230659048 02/02/2023 Kushaliya bai 2603006WL024969 Kushaliya bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842067 Mrs. KUSHILA BAI INDIAN BANK(607105)
344 FAZILKA PB-03-006-041-001/273
() 		2603006000NRG23010220230659047 02/02/2023 Sawan Singh 2603006WL024969 Sawan Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841999 SAWAN SINGH ICICI BANK LTD(508534)
345 FAZILKA PB-03-006-041-001/277
() 		2603006000NRG23010220230659050 02/02/2023 Jeeto Bai 2603006WL024969 Jeeto Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842113 Mrs. JEETO BAI INDIAN BANK(607105)
346 FAZILKA PB-03-006-041-001/278
() 		2603006000NRG23010220230659051 02/02/2023 Diyal singh 2603006WL024969 Diyal singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842001 Mr. DIAL SINGH INDIAN BANK(607105)
347 FAZILKA PB-03-006-041-001/283
() 		2603006000NRG23010220230657633 02/02/2023 Kashmir Singh 2603006WL024935 Kashmir Singh 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842004 Mr. KASHMIR SINGH INDIAN BANK(607105)
348 FAZILKA PB-03-006-041-001/283
() 		2603006000NRG23010220230657634 02/02/2023 Meeto Bai 2603006WL024935 Meeto Bai 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842099 MEETO BAI ICICI BANK LTD(508534)
349 FAZILKA PB-03-006-041-001/287
() 		2603006000NRG23010220230659059 02/02/2023 Krishan Singh 2603006WL024969 Krishan Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842005 Mr. KRISHAN SINGH INDIAN BANK(607105)
350 FAZILKA PB-03-006-041-001/287
() 		2603006000NRG23010220230659060 02/02/2023 Kulwinder Kaur 2603006WL024969 Kulwinder Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842006 Mrs. KULWINDER KAUR INDIAN BANK(607105)
351 FAZILKA PB-03-006-041-001/288
() 		2603006000NRG23010220230659062 02/02/2023 Soma wanti 2603006WL024969 Soma wanti 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842007 SOMA BAI CANARA BANK(508532)
352 FAZILKA PB-03-006-041-001/29
() 		2603006000NRG23010220230659064 02/02/2023 KAmo bai 2603006WL024969 KAmo bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842296 KAMMO BAI W O MALKIT SINGH UNION BANK OF INDIA(508500)
353 FAZILKA PB-03-006-041-001/291
() 		2603006000NRG23010220230659068 02/02/2023 Jaswinder Kaur 2603006WL024969 Jaswinder Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842009 JASWINDER KAUR WO KEHAR SINGH UNION BANK OF INDIA(508500)
354 FAZILKA PB-03-006-041-001/291
() 		2603006000NRG23010220230659067 02/02/2023 Kehar Singh 2603006WL024969 Kehar Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842008 Mr. KEHAR SINGH INDIAN BANK(607105)
355 FAZILKA PB-03-006-041-001/292
() 		2603006000NRG23010220230659070 02/02/2023 Bashir Singh 2603006WL024969 Bashir Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842174 Mr. BASHIR SINGH INDIAN BANK(607105)
356 FAZILKA PB-03-006-041-001/292
() 		2603006000NRG23010220230659071 02/02/2023 Parmjeet Kaur 2603006WL024969 Parmjeet Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842209 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
357 FAZILKA PB-03-006-041-001/295
() 		2603006000NRG23010220230659074 02/02/2023 Sawarna Rani 2603006WL024969 Sawarna Rani 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842010 Mrs. SAWARNA RANI INDIAN BANK(607105)
358 FAZILKA PB-03-006-041-001/300
() 		2603006000NRG23010220230659078 02/02/2023 Bachan Singh 2603006WL024969 Bachan Singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842014 Mr. BACHAN SINGH INDIAN BANK(607105)
359 FAZILKA PB-03-006-041-001/304
() 		2603006000NRG23010220230659082 02/02/2023 Guljar Singh 2603006WL024969 Guljar Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842043 GULJAR SINGH ICICI BANK LTD(508534)
360 FAZILKA PB-03-006-041-001/305
() 		2603006000NRG23010220230657640 02/02/2023 Preeto Bai 2603006WL024935 Preeto Bai 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842347 Mrs. PREETO BAI INDIAN BANK(607105)
361 FAZILKA PB-03-006-041-001/308
() 		2603006000NRG23010220230659085 02/02/2023 Chhindo Bai 2603006WL024969 Chhindo Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842044 Mrs. CHHINDO BAI INDIAN BANK(607105)
362 FAZILKA PB-03-006-041-001/308
() 		2603006000NRG23010220230659084 02/02/2023 Chiman Singh 2603006WL024969 Chiman Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842552 Mr. CHIMAN SINGH INDIAN BANK(607105)
363 FAZILKA PB-03-006-041-001/31
() 		2603006000NRG23010220230659087 02/02/2023 Sukhwinder singh 2603006WL024969 Sukhwinder singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842045 SUKHWINDER SINGH CANARA BANK(508532)
364 FAZILKA PB-03-006-041-001/310
() 		2603006000NRG23010220230659088 02/02/2023 Samel Singh 2603006WL024969 Samel Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842046 Mr. SAMEL SINGH INDIAN BANK(607105)
365 FAZILKA PB-03-006-041-001/311
() 		2603006000NRG23010220230659090 02/02/2023 Gurdeva Bai 2603006WL024969 Gurdeva Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842047 GURDEVA BAI ICICI BANK LTD(508534)
366 FAZILKA PB-03-006-041-001/313
() 		2603006000NRG23010220230659092 02/02/2023 Simarjeet Kaur 2603006WL024969 Simarjeet Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842049 Mrs. SIMAR JEET KAUR INDIAN BANK(607105)
367 FAZILKA PB-03-006-041-001/313
() 		2603006000NRG23010220230659091 02/02/2023 Soma Singh 2603006WL024969 Soma Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842048 Mr. SOMA SINGH INDIAN BANK(607105)
368 FAZILKA PB-03-006-041-001/314
() 		2603006000NRG23010220230659093 02/02/2023 Mukhtiar Singh 2603006WL024969 Mukhtiar Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842159 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
369 FAZILKA PB-03-006-041-001/315
() 		2603006000NRG23010220230659096 02/02/2023 Manjit Kaur 2603006WL024969 Manjit Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842121 Mrs. MANJEET KAUR INDIAN BANK(607105)
370 FAZILKA PB-03-006-041-001/315
() 		2603006000NRG23010220230659095 02/02/2023 Surinder pal Singh 2603006WL024969 Surinder pal Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842162 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
371 FAZILKA PB-03-006-041-001/318
() 		2603006000NRG23010220230657643 02/02/2023 Asha Rani 2603006WL024935 Asha Rani 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842065 Mrs. ASHA RANI INDIAN BANK(607105)
372 FAZILKA PB-03-006-041-001/320
() 		2603006000NRG23010220230659102 02/02/2023 Sumitra 2603006WL024969 Sumitra 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842050 Mrs. SUMITRA BAI INDIAN BANK(607105)
373 FAZILKA PB-03-006-041-001/322
() 		2603006000NRG23010220230657646 02/02/2023 Diwan Singh 2603006WL024935 Diwan Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842051 DIWAN SINGH S O JARNAIL SIGNH UNION BANK OF INDIA(508500)
374 FAZILKA PB-03-006-041-001/325
() 		2603006000NRG23010220230659110 02/02/2023 Parmjeet Kaur 2603006WL024969 Parmjeet Kaur 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842342 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
375 FAZILKA PB-03-006-041-001/329
() 		2603006000NRG23010220230659115 02/02/2023 Koda Bai 2603006WL024969 Koda Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842179 Mrs. KODA BAI INDIAN BANK(607105)
376 FAZILKA PB-03-006-041-001/330
() 		2603006000NRG23010220230657649 02/02/2023 Soma Bai 2603006WL024935 Soma Bai 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842180 Mrs. SOMA BAI INDIAN BANK(607105)
377 FAZILKA PB-03-006-041-001/332
() 		2603006000NRG23010220230659120 02/02/2023 Krishna Bai 2603006WL024969 Krishna Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842181 Mrs. KRISHNA BAI INDIAN BANK(607105)
378 FAZILKA PB-03-006-041-001/334
() 		2603006000NRG23010220230659122 02/02/2023 Asha Rani 2603006WL024969 Asha Rani 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841810 Mrs. ASHA RANI INDIAN BANK(607105)
379 FAZILKA PB-03-006-041-001/334
() 		2603006000NRG23010220230659121 02/02/2023 Pala Singh 2603006WL024969 Pala Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842182 PALA SINGH SO KUSHAL SINGH UNION BANK OF INDIA(508500)
380 FAZILKA PB-03-006-041-001/335
() 		2603006000NRG23010220230659123 02/02/2023 Jeeto Bai 2603006WL024969 Jeeto Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842336 Mrs. JEETO BAI INDIAN BANK(607105)
381 FAZILKA PB-03-006-041-001/337
() 		2603006000NRG23010220230659125 02/02/2023 KODA BAI 2603006WL024969 KODA BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842101 Mrs. KODA BAI INDIAN BANK(607105)
382 FAZILKA PB-03-006-041-001/34
() 		2603006000NRG23010220230657650 02/02/2023 Jito bai 2603006WL024935 Jito bai 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842184 JITO BAI ICICI BANK LTD(508534)
383 FAZILKA PB-03-006-041-001/341
() 		2603006000NRG23010220230659128 02/02/2023 Kartaro Bai 2603006WL024969 Kartaro Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842185 KARTARO BAI ICICI BANK LTD(508534)
384 FAZILKA PB-03-006-041-001/353
() 		2603006000NRG23010220230657655 02/02/2023 Soma Rani 2603006WL024935 Soma Rani 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842106 SOMA BAI ICICI BANK LTD(508534)
385 FAZILKA PB-03-006-041-001/355
() 		2603006000NRG23010220230659136 02/02/2023 KAMLESH RANI 2603006WL024969 KAMLESH RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842363 Mrs. KAMLESH RANI INDIAN BANK(607105)
386 FAZILKA PB-03-006-041-001/356
() 		2603006000NRG23010220230657657 02/02/2023 paso bai 2603006WL024935 paso bai 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842167 PAASHO BAI ICICI BANK LTD(508534)
387 FAZILKA PB-03-006-041-001/357
() 		2603006000NRG23010220230659137 02/02/2023 Ram singh 2603006WL024969 Ram singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842169 Mr. RAM SINGH INDIAN BANK(607105)
388 FAZILKA PB-03-006-041-001/365
() 		2603006000NRG23010220230659144 02/02/2023 Joginder Singh 2603006WL024969 Joginder Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842351 Mr. JOGINDER SINGH INDIAN BANK(607105)
389 FAZILKA PB-03-006-041-001/367
() 		2603006000NRG23010220230659148 02/02/2023 NIRMAL KAUR 2603006WL024969 NIRMAL KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842308 Mrs. NIRMAL KAUR INDIAN BANK(607105)
390 FAZILKA PB-03-006-041-001/369
() 		2603006000NRG23010220230657659 02/02/2023 Santosh Rani 2603006WL024935 Santosh Rani 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842277 Mrs. SANTOSH RANI INDIAN BANK(607105)
391 FAZILKA PB-03-006-041-001/37
() 		2603006000NRG23010220230657660 02/02/2023 Permjeet Kaur 2603006WL024935 Permjeet Kaur 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842189 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
392 FAZILKA PB-03-006-041-001/370
() 		2603006000NRG23010220230659150 02/02/2023 prmjeet kaur 2603006WL024969 prmjeet kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842367 VARINDER SINGH S O CHAKAR SINGH UNION BANK OF INDIA(508500)
393 FAZILKA PB-03-006-041-001/371
() 		2603006000NRG23010220230659151 02/02/2023 Hansa singh 2603006WL024969 Hansa singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842258 Mr. HANSA SINGH INDIAN BANK(607105)
394 FAZILKA PB-03-006-041-001/371
() 		2603006000NRG23010220230659152 02/02/2023 Sheeio bai 2603006WL024969 Sheeio bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842190 Mrs. SHEELO BAI INDIAN BANK(607105)
395 FAZILKA PB-03-006-041-001/374
() 		2603006000NRG23010220230659156 02/02/2023 Diyalo singh 2603006WL024969 Diyalo singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842335 DIYALO BAI WO HARBANS SINGH UNION BANK OF INDIA(508500)
396 FAZILKA PB-03-006-041-001/374
() 		2603006000NRG23010220230659155 02/02/2023 Harbans singh 2603006WL024969 Harbans singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842192 HARBANS SINGH SO FAUJA SINGH UNION BANK OF INDIA(508500)
397 FAZILKA PB-03-006-041-001/38
() 		2603006000NRG23010220230659159 02/02/2023 Resema BAi 2603006WL024969 Resema BAi 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841822 Mrs. Reshma Bai INDIAN BANK(607105)
398 FAZILKA PB-03-006-041-001/382
() 		2603006000NRG23010220230659162 02/02/2023 Nanko Bai 2603006WL024969 Nanko Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842151 NANKO BAI W O JOGINDER SINGH UNION BANK OF INDIA(508500)
399 FAZILKA PB-03-006-041-001/385
() 		2603006000NRG23010220230659165 02/02/2023 Jangir singh 2603006WL024969 Jangir singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842281 Mr. JANGIR SINGH INDIAN BANK(607105)
400 FAZILKA PB-03-006-041-001/385
() 		2603006000NRG23010220230659166 02/02/2023 Taro bai 2603006WL024969 Taro bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842194 Mrs. TARO BAI INDIAN BANK(607105)
401 FAZILKA PB-03-006-041-001/387
() 		2603006000NRG23010220230659168 02/02/2023 CHHINDO BAI 2603006WL024969 CHHINDO BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842538 CHHINDO BAI CANARA BANK(508532)
402 FAZILKA PB-03-006-041-001/399
() 		2603006000NRG23010220230657666 02/02/2023 CHHINDER SINGH 2603006WL024935 CHHINDER SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842386 Mr. CHHINDER SINGH INDIAN BANK(607105)
403 FAZILKA PB-03-006-041-001/40
() 		2603006000NRG23010220230657667 02/02/2023 Surjeet singh 2603006WL024935 Surjeet singh 00176 IDIB000F518 245 245 Processed 08/02/2023 8602841821 Mr. Surjeet Singh INDIAN BANK(607105)
404 FAZILKA PB-03-006-041-001/402
() 		2603006000NRG23010220230657668 02/02/2023 Kulwant Singh 2603006WL024935 Kulwant Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842164 Mr. KULWANT SINGH INDIAN BANK(607105)
405 FAZILKA PB-03-006-041-001/402
() 		2603006000NRG23010220230657669 02/02/2023 Saroj Rani 2603006WL024935 Saroj Rani 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842063 Mrs. SAROJ RANI INDIAN BANK(607105)
406 FAZILKA PB-03-006-041-001/403
() 		2603006000NRG23010220230659181 02/02/2023 Jamna Bai 2603006WL024969 Jamna Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842340 Mrs. JAMNA BAI INDIAN BANK(607105)
407 FAZILKA PB-03-006-041-001/403
() 		2603006000NRG23010220230659180 02/02/2023 Satnam Singh 2603006WL024969 Satnam Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842310 SATNAM SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
408 FAZILKA PB-03-006-041-001/403
() 		2603006000NRG23010220230659182 02/02/2023 Simranjit Kaur 2603006WL024969 Simranjit Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842532 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
409 FAZILKA PB-03-006-041-001/405
() 		2603006000NRG23010220230657670 02/02/2023 Mahinder Singh 2603006WL024935 Mahinder Singh 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842221 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
410 FAZILKA PB-03-006-041-001/406
() 		2603006000NRG23010220230659185 02/02/2023 SHIMLA BAI 2603006WL024969 SHIMLA BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842402 Mrs. SHIMLA RANI INDIAN BANK(607105)
411 FAZILKA PB-03-006-041-001/407
() 		2603006000NRG23010220230657671 02/02/2023 HAR BHAJAN SINGH 2603006WL024935 HAR BHAJAN SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842406 Mr. HARBHAJAN SINGH INDIAN BANK(607105)
412 FAZILKA PB-03-006-041-001/41
() 		2603006000NRG23010220230659187 02/02/2023 Jaspal singh 2603006WL024969 Jaspal singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842282 JASPAL SINGH ICICI BANK LTD(508534)
413 FAZILKA PB-03-006-041-001/41
() 		2603006000NRG23010220230659188 02/02/2023 Jaswinder Kaur 2603006WL024969 Jaswinder Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842356 Mrs. JASWINDER KAUR INDIAN BANK(607105)
414 FAZILKA PB-03-006-041-001/410
() 		2603006000NRG23010220230659189 02/02/2023 MAHINDER SINGH 2603006WL024969 MAHINDER SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842303 Mr. MOHINDER SINGH INDIAN BANK(607105)
415 FAZILKA PB-03-006-041-001/410
() 		2603006000NRG23010220230659190 02/02/2023 SWARNA RANI 2603006WL024969 SWARNA RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842305 Mrs. SWARANA RANI INDIAN BANK(607105)
416 FAZILKA PB-03-006-041-001/412
() 		2603006000NRG23010220230659191 02/02/2023 Ratan Singh 2603006WL024969 Ratan Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842348 RATAN SINGH SO AMIR SINGH UNION BANK OF INDIA(508500)
417 FAZILKA PB-03-006-041-001/412
() 		2603006000NRG23010220230659192 02/02/2023 Sumitra Bai 2603006WL024969 Sumitra Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842381 SUMITRA BAI WO RATAN SINGH UNION BANK OF INDIA(508500)
418 FAZILKA PB-03-006-041-001/416
() 		2603006000NRG23010220230657675 02/02/2023 Surjeet Kaur 2603006WL024935 Surjeet Kaur 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842530 Mrs. Surjeet Kaur INDIAN BANK(607105)
419 FAZILKA PB-03-006-041-001/416
() 		2603006000NRG23010220230657674 02/02/2023 Vanjar Singh 2603006WL024935 Vanjar Singh 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842409 VANJAR SINGH S O CHAKAR SINGH UNION BANK OF INDIA(508500)
420 FAZILKA PB-03-006-041-001/417
() 		2603006000NRG23010220230659198 02/02/2023 Jagdish Singh 2603006WL024969 Jagdish Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842401 Mr. JAGDISH SINGH INDIAN BANK(607105)
421 FAZILKA PB-03-006-041-001/42
() 		2603006000NRG23010220230659201 02/02/2023 Kashmira Bai 2603006WL024969 Kashmira Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841849 KASHMIRA BAI ICICI BANK LTD(508534)
422 FAZILKA PB-03-006-041-001/421
() 		2603006000NRG23010220230657677 02/02/2023 Baljit Kaur 2603006WL024935 Baljit Kaur 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842222 Mrs. BALJIT KAUR INDIAN BANK(607105)
423 FAZILKA PB-03-006-041-001/421
() 		2603006000NRG23010220230657676 02/02/2023 Jaswant Singh 2603006WL024935 Jaswant Singh 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842526 Mr. Jaswant Singh INDIAN BANK(607105)
424 FAZILKA PB-03-006-041-001/423
() 		2603006000NRG23010220230659203 02/02/2023 SATNAM SINGH 2603006WL024969 SATNAM SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842098 Mr. SATNAM SINGH INDIAN BANK(607105)
425 FAZILKA PB-03-006-041-001/425
() 		2603006000NRG23010220230659206 02/02/2023 Jeeta Singh 2603006WL024969 Jeeta Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842379 Mr. JEETA SINGH INDIAN BANK(607105)
426 FAZILKA PB-03-006-041-001/426
() 		2603006000NRG23010220230659209 02/02/2023 Diyalo Bai 2603006WL024969 Diyalo Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841860 DIYALO BAI W O GULJAR SINGH UNION BANK OF INDIA(508500)
427 FAZILKA PB-03-006-041-001/426
() 		2603006000NRG23010220230659208 02/02/2023 Guljar Singh 2603006WL024969 Guljar Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842060 Mr. GULJAR SINGH INDIAN BANK(607105)
428 FAZILKA PB-03-006-041-001/426
() 		2603006000NRG23010220230659210 02/02/2023 Mangal Singh 2603006WL024969 Mangal Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841802 MANGAL SINGH S O GULJAR SINGH UNION BANK OF INDIA(508500)
429 FAZILKA PB-03-006-041-001/427
() 		2603006000NRG23010220230659211 02/02/2023 Malkeet Singh 2603006WL024969 Malkeet Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842339 MALKEET SINGH CANARA BANK(508532)
430 FAZILKA PB-03-006-041-001/428
() 		2603006000NRG23010220230659212 02/02/2023 Ashok Kumar 2603006WL024969 Ashok Kumar 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842108 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
431 FAZILKA PB-03-006-041-001/429
() 		2603006000NRG23010220230659214 02/02/2023 BOOTA SINGH 2603006WL024969 BOOTA SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842118 Mr. BOOTA SINGH INDIAN BANK(607105)
432 FAZILKA PB-03-006-041-001/43
() 		2603006000NRG23010220230659216 02/02/2023 Jito BAi 2603006WL024969 Jito BAi 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842332 Mrs. Jeeto Bai INDIAN BANK(607105)
433 FAZILKA PB-03-006-041-001/430
() 		2603006000NRG23010220230659218 02/02/2023 ASHRA BAI 2603006WL024969 ASHRA BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842104 Mrs. ASHRA BAI INDIAN BANK(607105)
434 FAZILKA PB-03-006-041-001/430
() 		2603006000NRG23010220230659217 02/02/2023 KALA SINGH 2603006WL024969 KALA SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842389 Mr. KALA SINGH INDIAN BANK(607105)
435 FAZILKA PB-03-006-041-001/437
() 		2603006000NRG23010220230659221 02/02/2023 CHHINDO BAI 2603006WL024969 CHHINDO BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842062 Mrs. CHHINDO BAI INDIAN BANK(607105)
436 FAZILKA PB-03-006-041-001/438
() 		2603006000NRG23010220230657684 02/02/2023 GURNAM SINGH 2603006WL024935 GURNAM SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842115 Mr. GURNAM SINGH INDIAN BANK(607105)
437 FAZILKA PB-03-006-041-001/44
() 		2603006000NRG23010220230659223 02/02/2023 HUSHIAR SINGH 2603006WL024969 HUSHIAR SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842269 Mr. HUSHIAR SINGH INDIAN BANK(607105)
438 FAZILKA PB-03-006-041-001/444
() 		2603006000NRG23010220230659226 02/02/2023 BASANT SINGH 2603006WL024969 BASANT SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842390 Mr. BASANT SINGH INDIAN BANK(607105)
439 FAZILKA PB-03-006-041-001/444
() 		2603006000NRG23010220230659227 02/02/2023 CHHINDER 2603006WL024969 CHHINDER 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842522 Mrs. Chhinder Kaur INDIAN BANK(607105)
440 FAZILKA PB-03-006-041-001/446
() 		2603006000NRG23010220230659228 02/02/2023 KULWANT 2603006WL024969 KULWANT 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842175 KULWANT SINGH S/O DIYAL SINGH UCO BANK(607066)
441 FAZILKA PB-03-006-041-001/446
() 		2603006000NRG23010220230659229 02/02/2023 SEEMA RANI 2603006WL024969 SEEMA RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842208 Mrs. SEEMA RANI INDIAN BANK(607105)
442 FAZILKA PB-03-006-041-001/449
() 		2603006000NRG23010220230659234 02/02/2023 SUMITRA BAI 2603006WL024969 SUMITRA BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842407 Mrs. SUMITRA BAI INDIAN BANK(607105)
443 FAZILKA PB-03-006-041-001/450
() 		2603006000NRG23010220230659237 02/02/2023 BALWINDER SINGH 2603006WL024969 BALWINDER SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842172 Mr. BALWINDER SINGH INDIAN BANK(607105)
444 FAZILKA PB-03-006-041-001/450
() 		2603006000NRG23010220230659238 02/02/2023 SUNITA 2603006WL024969 SUNITA 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842168 Mrs. SUNITA RANI INDIAN BANK(607105)
445 FAZILKA PB-03-006-041-001/451
() 		2603006000NRG23010220230659239 02/02/2023 NIRMLA RANI 2603006WL024969 NIRMLA RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841806 Mrs. Nirmla Rani INDIAN BANK(607105)
446 FAZILKA PB-03-006-041-001/454
() 		2603006000NRG23010220230659242 02/02/2023 ROOP SINGH 2603006WL024969 ROOP SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842120 Mr. ROOP SINGH INDIAN BANK(607105)
447 FAZILKA PB-03-006-041-001/454
() 		2603006000NRG23010220230659243 02/02/2023 SOMA BAI 2603006WL024969 SOMA BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842387 Mrs. SOMA RANI INDIAN BANK(607105)
448 FAZILKA PB-03-006-041-001/455
() 		2603006000NRG23010220230659244 02/02/2023 JEET SINGH 2603006WL024969 JEET SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842212 JEET SINGH S O NAJAR SINGH UNION BANK OF INDIA(508500)
449 FAZILKA PB-03-006-041-001/455
() 		2603006000NRG23010220230659245 02/02/2023 PARAMJEET KAUR 2603006WL024969 PARAMJEET KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842211 Mrs. PARMJEET KAUR INDIAN BANK(607105)
450 FAZILKA PB-03-006-041-001/456
() 		2603006000NRG23010220230659246 02/02/2023 JAGROOP KAUR 2603006WL024969 JAGROOP KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842403 Mrs. JAGROOP KAUR INDIAN BANK(607105)
451 FAZILKA PB-03-006-041-001/459
() 		2603006000NRG23010220230657690 02/02/2023 HARMESH SINGH 2603006WL024935 HARMESH SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842388 Mr. HARMESH SINGH INDIAN BANK(607105)
452 FAZILKA PB-03-006-041-001/46
() 		2603006000NRG23010220230659250 02/02/2023 HARNAM SINGH 2603006WL024969 HARNAM SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842297 HARNAM SINGH S O LAL SINGH UNION BANK OF INDIA(508500)
453 FAZILKA PB-03-006-041-001/46
() 		2603006000NRG23010220230659251 02/02/2023 Munno Bai 2603006WL024969 Munno Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842254 Mrs. MUNNO BAI INDIAN BANK(607105)
454 FAZILKA PB-03-006-041-001/461
() 		2603006000NRG23010220230659253 02/02/2023 BEERO BAI 2603006WL024969 BEERO BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842102 Mrs. BEERO BAI INDIAN BANK(607105)
455 FAZILKA PB-03-006-041-001/462
() 		2603006000NRG23010220230659255 02/02/2023 PARAMJEET KAUR 2603006WL024969 PARAMJEET KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841816 PARAMJIT KAUR W O HANSA SINGH UNION BANK OF INDIA(508500)
456 FAZILKA PB-03-006-041-001/466
() 		2603006000NRG23010220230657695 02/02/2023 JAGAR SINGH 2603006WL024935 JAGAR SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842384 Mr. JAGAR SINGH INDIAN BANK(607105)
457 FAZILKA PB-03-006-041-001/467
() 		2603006000NRG23010220230657697 02/02/2023 GURMEJ SINGH 2603006WL024935 GURMEJ SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842398 Mr. GURMEJ SINGH INDIAN BANK(607105)
458 FAZILKA PB-03-006-041-001/467
() 		2603006000NRG23010220230657698 02/02/2023 SOMA BAI 2603006WL024935 SOMA BAI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842397 Mrs. SOMA BAI INDIAN BANK(607105)
459 FAZILKA PB-03-006-041-001/468
() 		2603006000NRG23010220230659258 02/02/2023 SAROJ RANI 2603006WL024969 SAROJ RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842521 Mrs. Saroj Rani INDIAN BANK(607105)
460 FAZILKA PB-03-006-041-001/475
() 		2603006000NRG23010220230657700 02/02/2023 HARNAM SINGH 2603006WL024935 HARNAM SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842166 HARNAM SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
461 FAZILKA PB-03-006-041-001/482
() 		2603006000NRG23010220230659266 02/02/2023 GAGAN PREET KAUR 2603006WL024969 GAGAN PREET KAUR 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841826 Mrs. Gaganpreet Kaur INDIAN BANK(607105)
462 FAZILKA PB-03-006-041-001/482
() 		2603006000NRG23010220230659265 02/02/2023 PAPPU SINGH 2603006WL024969 PAPPU SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842544 Mr. Pappu Singh INDIAN BANK(607105)
463 FAZILKA PB-03-006-041-001/483
() 		2603006000NRG23010220230659268 02/02/2023 KULWINDER KAUR 2603006WL024969 KULWINDER KAUR 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842378 Mrs. KULWINDER KAUR INDIAN BANK(607105)
464 FAZILKA PB-03-006-041-001/483
() 		2603006000NRG23010220230659267 02/02/2023 RAJINDER SINGH 2603006WL024969 RAJINDER SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842315 Mr. RAJINDER SINGH INDIAN BANK(607105)
465 FAZILKA PB-03-006-041-001/488
() 		2603006000NRG23010220230659272 02/02/2023 SUNIL SINGH 2603006WL024969 SUNIL SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842319 Mr. SUNIL SINGH INDIAN BANK(607105)
466 FAZILKA PB-03-006-041-001/489
() 		2603006000NRG23010220230659274 02/02/2023 PARKASH KAUR 2603006WL024969 PARKASH KAUR 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842357 Mrs. PRAKASH KAUR INDIAN BANK(607105)
467 FAZILKA PB-03-006-041-001/490
() 		2603006000NRG23010220230659277 02/02/2023 RESHAM SINGH 2603006WL024969 RESHAM SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842294 RESHAM SINGH SO KASHI SINGH PUNJAB NATIONAL BANK(508568)
468 FAZILKA PB-03-006-041-001/491
() 		2603006000NRG23010220230659280 02/02/2023 PARMJEET KAUR 2603006WL024969 PARMJEET KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842537 Mrs. PARMJEET KAUR INDIAN BANK(607105)
469 FAZILKA PB-03-006-041-001/491
() 		2603006000NRG23010220230659279 02/02/2023 RAMESH SINGH 2603006WL024969 RAMESH SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842360 RAMESH SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
470 FAZILKA PB-03-006-041-001/492
() 		2603006000NRG23010220230657706 02/02/2023 USHA RANI 2603006WL024935 USHA RANI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842223 MISS USHA RANI STATE BANK OF INDIA(508548)
471 FAZILKA PB-03-006-041-001/496
() 		2603006000NRG23010220230659282 02/02/2023 JAGJEET SINGH 2603006WL024969 JAGJEET SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842251 Mr. JAGJIT SINGH INDIAN BANK(607105)
472 FAZILKA PB-03-006-041-001/496
() 		2603006000NRG23010220230659283 02/02/2023 KAILAH RANI 2603006WL024969 KAILAH RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842524 Mrs. KAILASH KAUR INDIAN BANK(607105)
473 FAZILKA PB-03-006-041-001/498
() 		2603006000NRG23010220230659284 02/02/2023 PARVEEN KAUR 2603006WL024969 PARVEEN KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841813 Mr. PARVEEN KAUR INDIAN BANK(607105)
474 FAZILKA PB-03-006-041-001/499
() 		2603006000NRG23010220230659285 02/02/2023 SONA SINGH 2603006WL024969 SONA SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841856 SONA SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
475 FAZILKA PB-03-006-041-001/50
() 		2603006000NRG23010220230657709 02/02/2023 Manjeet Kaur 2603006WL024935 Manjeet Kaur 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842119 Mrs. MANJEET KAUR INDIAN BANK(607105)
476 FAZILKA PB-03-006-041-001/500
() 		2603006000NRG23010220230659288 02/02/2023 GURPREET KAUR 2603006WL024969 GURPREET KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841857 Mrs. Gurpreet Kaur INDIAN BANK(607105)
477 FAZILKA PB-03-006-041-001/501
() 		2603006000NRG23010220230659289 02/02/2023 BALKAR SINGH 2603006WL024969 BALKAR SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842246 BALKAR SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
478 FAZILKA PB-03-006-041-001/505
() 		2603006000NRG23010220230657712 02/02/2023 MANJEET KAUR 2603006WL024935 MANJEET KAUR 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842529 Ms. MANJEET KAUR INDIAN BANK(607105)
479 FAZILKA PB-03-006-041-001/509
() 		2603006000NRG23010220230659292 02/02/2023 MAKHAN SINGH 2603006WL024969 MAKHAN SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842374 Mr. MAKHAN SINGH INDIAN BANK(607105)
480 FAZILKA PB-03-006-041-001/511
() 		2603006000NRG23010220230659293 02/02/2023 BOOTA SINGH 2603006WL024969 BOOTA SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842325 Mr. BOOTA SINGH INDIAN BANK(607105)
481 FAZILKA PB-03-006-041-001/511
() 		2603006000NRG23010220230659294 02/02/2023 SHINDO BAI 2603006WL024969 SHINDO BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842177 SHINDO BAI W O BOOTA SINGH UNION BANK OF INDIA(508500)
482 FAZILKA PB-03-006-041-001/512
() 		2603006000NRG23010220230659296 02/02/2023 MINDO BAI 2603006WL024969 MINDO BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842358 Mrs. MINDO BAI INDIAN BANK(607105)
483 FAZILKA PB-03-006-041-001/514
() 		2603006000NRG23010220230659299 02/02/2023 KANTO BAI 2603006WL024969 KANTO BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842364 Mrs. KANTO BAI INDIAN BANK(607105)
484 FAZILKA PB-03-006-041-001/514
() 		2603006000NRG23010220230659298 02/02/2023 MAHINDER SINGH 2603006WL024969 MAHINDER SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842377 Mr. MAHINDER SINGH INDIAN BANK(607105)
485 FAZILKA PB-03-006-041-001/516
() 		2603006000NRG23010220230659300 02/02/2023 JEET SINGH 2603006WL024969 JEET SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842322 Mr. JEET SINGH INDIAN BANK(607105)
486 FAZILKA PB-03-006-041-001/516
() 		2603006000NRG23010220230659301 02/02/2023 KULWINDER KAUR 2603006WL024969 KULWINDER KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842369 Mrs. KULWINDER KAUR INDIAN BANK(607105)
487 FAZILKA PB-03-006-041-001/519
() 		2603006000NRG23010220230659302 02/02/2023 SUKHCHAIN SINGH 2603006WL024969 SUKHCHAIN SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842541 Mr. Sukhchain Singh INDIAN BANK(607105)
488 FAZILKA PB-03-006-041-001/523
() 		2603006000NRG23010220230659308 02/02/2023 JASWANT SINGH 2603006WL024969 JASWANT SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842543 Mr. Jaswant Singh INDIAN BANK(607105)
489 FAZILKA PB-03-006-041-001/525
() 		2603006000NRG23010220230659310 02/02/2023 HARNEK SINGH 2603006WL024969 HARNEK SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842299 Mr. HARNEK SINGH INDIAN BANK(607105)
490 FAZILKA PB-03-006-041-001/525
() 		2603006000NRG23010220230659311 02/02/2023 KRISHNA RANI 2603006WL024969 KRISHNA RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841855 Mrs. Krishna Rani INDIAN BANK(607105)
491 FAZILKA PB-03-006-041-001/527
() 		2603006000NRG23010220230659312 02/02/2023 BAGVA BAI 2603006WL024969 BAGVA BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842327 Mrs. BGAVA BAI INDIAN BANK(607105)
492 FAZILKA PB-03-006-041-001/528
() 		2603006000NRG23010220230659313 02/02/2023 TARO BAI 2603006WL024969 TARO BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842368 Mrs. TARO BAI INDIAN BANK(607105)
493 FAZILKA PB-03-006-041-001/529
() 		2603006000NRG23010220230659314 02/02/2023 BINDER SINGH 2603006WL024969 BINDER SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602841823 Mr. Binder Singh INDIAN BANK(607105)
494 FAZILKA PB-03-006-041-001/530
() 		2603006000NRG23010220230659317 02/02/2023 MEETO BAI 2603006WL024969 MEETO BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842375 Mrs. MEETO BAI INDIAN BANK(607105)
495 FAZILKA PB-03-006-041-001/534
() 		2603006000NRG23010220230659318 02/02/2023 RAJ SINGH 2603006WL024969 RAJ SINGH 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842376 Mr. RAJ SINGH INDIAN BANK(607105)
496 FAZILKA PB-03-006-041-001/539
() 		2603006000NRG23010220230657715 02/02/2023 BALWANT SINGH 2603006WL024935 BALWANT SINGH 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842528 Mr. Balwant Singh INDIAN BANK(607105)
497 FAZILKA PB-03-006-041-001/539
() 		2603006000NRG23010220230657716 02/02/2023 HARBANS KAUR 2603006WL024935 HARBANS KAUR 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842253 Mrs. HARBANS KAUR INDIAN BANK(607105)
498 FAZILKA PB-03-006-041-001/54
() 		2603006000NRG23010220230659322 02/02/2023 Herbans singh 2603006WL024969 Herbans singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842198 Mr. HARBANS SINGH INDIAN BANK(607105)
499 FAZILKA PB-03-006-041-001/540
() 		2603006000NRG23010220230659323 02/02/2023 PREM SINGH 2603006WL024969 PREM SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842316 Mr. PREM SINGH INDIAN BANK(607105)
500 FAZILKA PB-03-006-041-001/541
() 		2603006000NRG23010220230657717 02/02/2023 RAMESH SINGH 2603006WL024935 RAMESH SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842527 Mr. Ramesh Singh INDIAN BANK(607105)
501 FAZILKA PB-03-006-041-001/543
() 		2603006000NRG23010220230659326 02/02/2023 BALWINDER SINGH 2603006WL024969 BALWINDER SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842318 Mr. BALWINDER SINGH INDIAN BANK(607105)
502 FAZILKA PB-03-006-041-001/544
() 		2603006000NRG23010220230657719 02/02/2023 JASWINDER SINGH 2603006WL024935 JASWINDER SINGH 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842213 Mr. JASWINDER SINGH INDIAN BANK(607105)
503 FAZILKA PB-03-006-041-001/544
() 		2603006000NRG23010220230657720 02/02/2023 NIRMAL KAUR 2603006WL024935 NIRMAL KAUR 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842205 Mrs. NIRMAL KAUR INDIAN BANK(607105)
504 FAZILKA PB-03-006-041-001/545
() 		2603006000NRG23010220230659328 02/02/2023 ANGREJ SINGH 2603006WL024969 ANGREJ SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842324 Mr. ANGREJ SINGH INDIAN BANK(607105)
505 FAZILKA PB-03-006-041-001/546
() 		2603006000NRG23010220230659331 02/02/2023 AASHA BAI 2603006WL024969 AASHA BAI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842362 Mrs. ASHA BAI INDIAN BANK(607105)
506 FAZILKA PB-03-006-041-001/546
() 		2603006000NRG23010220230659330 02/02/2023 SONA SINGH 2603006WL024969 SONA SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842373 MR SONA SINGH STATE BANK OF INDIA(508548)
507 FAZILKA PB-03-006-041-001/548
() 		2603006000NRG23010220230657721 02/02/2023 GURNAM SINGH 2603006WL024935 GURNAM SINGH 00176 IDIB000F518 735 735 Processed 09/02/2023 8602842218 GURNAM SINGH S.O RESHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
508 FAZILKA PB-03-006-041-001/548
() 		2603006000NRG23010220230657722 02/02/2023 KAILASH RANI 2603006WL024935 KAILASH RANI 00176 IDIB000F518 735 735 Processed 08/02/2023 8602841808 Mrs. KALASH RANI INDIAN BANK(607105)
509 FAZILKA PB-03-006-041-001/55
() 		2603006000NRG23010220230659334 02/02/2023 Mindo bai 2603006WL024969 Mindo bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842276 Mrs. MINDO BAI INDIAN BANK(607105)
510 FAZILKA PB-03-006-041-001/551
() 		2603006000NRG23010220230659336 02/02/2023 SUNITA RANI 2603006WL024969 SUNITA RANI 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841809 Mrs. SUNITA RANI INDIAN BANK(607105)
511 FAZILKA PB-03-006-041-001/553
() 		2603006000NRG23010220230659339 02/02/2023 LAL SINGH 2603006WL024969 LAL SINGH 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842371 Mr. LAL SINGH INDIAN BANK(607105)
512 FAZILKA PB-03-006-041-001/553
() 		2603006000NRG23010220230659340 02/02/2023 PASHO BAI 2603006WL024969 PASHO BAI 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842366 Mrs. Pasho Bai BAI INDIAN BANK(607105)
513 FAZILKA PB-03-006-041-001/557
() 		2603006000NRG23010220230659343 02/02/2023 SWARAN SINGH 2603006WL024969 SWARAN SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842313 Mr. SWARAN SINGH INDIAN BANK(607105)
514 FAZILKA PB-03-006-041-001/560
() 		2603006000NRG23010220230659348 02/02/2023 MANDEEP SINGH 2603006WL024969 MANDEEP SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841817 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
515 FAZILKA PB-03-006-041-001/562
() 		2603006000NRG23010220230659353 02/02/2023 PARVEEN KAUR 2603006WL024969 PARVEEN KAUR 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841861 Praveen Rani BANK OF BARODA(606985)
516 FAZILKA PB-03-006-041-001/573
() 		2603006000NRG23010220230657724 02/02/2023 CHHINDER KAUR 2603006WL024935 CHHINDER KAUR 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842217 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
517 FAZILKA PB-03-006-041-001/575
() 		2603006000NRG23010220230659365 02/02/2023 Mahinder Singh 2603006WL024969 Mahinder Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842317 Mr. MAHINDER SINGH INDIAN BANK(607105)
518 FAZILKA PB-03-006-041-001/577
() 		2603006000NRG23010220230659369 02/02/2023 Chakar Singh 2603006WL024969 Chakar Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842306 CHAKAR SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
519 FAZILKA PB-03-006-041-001/577
() 		2603006000NRG23010220230659370 02/02/2023 Sumitra Devi 2603006WL024969 Sumitra Devi 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842365 Mrs. SUMITRA DEVI INDIAN BANK(607105)
520 FAZILKA PB-03-006-041-001/578
() 		2603006000NRG23010220230659371 02/02/2023 GURJINDER SINGH 2603006WL024969 GURJINDER SINGH 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841805 Mr. GURJINDER SINGH INDIAN BANK(607105)
521 FAZILKA PB-03-006-041-001/586
() 		2603006000NRG23010220230659387 02/02/2023 Bano Bai 2603006WL024969 Bano Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842328 Mrs. BANO BAI INDIAN BANK(607105)
522 FAZILKA PB-03-006-041-001/589
() 		2603006000NRG23010220230659388 02/02/2023 Balbir Singh 2603006WL024969 Balbir Singh 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842248 Mr. BALBIR SINGH INDIAN BANK(607105)
523 FAZILKA PB-03-006-041-001/593
() 		2603006000NRG23010220230659396 02/02/2023 Krishan Singh 2603006WL024969 Krishan Singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842531 Mr. Krishan Singh INDIAN BANK(607105)
524 FAZILKA PB-03-006-041-001/593
() 		2603006000NRG23010220230659397 02/02/2023 Rano Bai 2603006WL024969 Rano Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842542 Mrs. Rano Bai INDIAN BANK(607105)
525 FAZILKA PB-03-006-041-001/6
() 		2603006000NRG23010220230657727 02/02/2023 Rano bai 2603006WL024935 Rano bai 00176 IDIB000F518 490 490 Processed 08/02/2023 8602842199 Mrs. RANO BAI INDIAN BANK(607105)
526 FAZILKA PB-03-006-041-001/60
() 		2603006000NRG23010220230659407 02/02/2023 Hoshyar singhv 2603006WL024969 Hoshyar singhv 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842200 HOSHYAR SINGH ICICI BANK LTD(508534)
527 FAZILKA PB-03-006-041-001/600
() 		2603006000NRG23010220230659410 02/02/2023 Saroj Rani 2603006WL024969 Saroj Rani 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842312 Mrs. SAROJ RANI INDIAN BANK(607105)
528 FAZILKA PB-03-006-041-001/603
() 		2603006000NRG23010220230657728 02/02/2023 Sandeep Singh 2603006WL024935 Sandeep Singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842309 Mr. SANDEEP SINGH INDIAN BANK(607105)
529 FAZILKA PB-03-006-041-001/604
() 		2603006000NRG23010220230659415 02/02/2023 Mahinder singh 2603006WL024969 Mahinder singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842247 Mr. MAHINDER SINGH INDIAN BANK(607105)
530 FAZILKA PB-03-006-041-001/604
() 		2603006000NRG23010220230659416 02/02/2023 Paramjeet Kaur 2603006WL024969 Paramjeet Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602841818 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
531 FAZILKA PB-03-006-041-001/65
() 		2603006000NRG23010220230659478 02/02/2023 Joginder singh 2603006WL024969 Joginder singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842255 Mr. JOGINDER SINGH INDIAN BANK(607105)
532 FAZILKA PB-03-006-041-001/69
() 		2603006000NRG23010220230659502 02/02/2023 Nihal singh 2603006WL024969 Nihal singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842266 Mr. NIHAL SINGH INDIAN BANK(607105)
533 FAZILKA PB-03-006-041-001/69
() 		2603006000NRG23010220230659503 02/02/2023 Permjeet Kaur 2603006WL024969 Permjeet Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842395 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
534 FAZILKA PB-03-006-041-001/7
() 		2603006000NRG23010220230659507 02/02/2023 Jumna Bai 2603006WL024969 Jumna Bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842203 JUMNA BAI ICICI BANK LTD(508534)
535 FAZILKA PB-03-006-041-001/71
() 		2603006000NRG23010220230659515 02/02/2023 Kashmir singh 2603006WL024969 Kashmir singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842307 KASHMIR SINGH UCO BANK(607066)
536 FAZILKA PB-03-006-041-001/71
() 		2603006000NRG23010220230659516 02/02/2023 Mindro bai 2603006WL024969 Mindro bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842331 MAHINDRO BAI WO KASHMIR SINGH UNION BANK OF INDIA(508500)
537 FAZILKA PB-03-006-041-001/73
() 		2603006000NRG23010220230659517 02/02/2023 Balwant singh 2603006WL024969 Balwant singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842176 BALWANT SINGH HDFC BANK LTD(607152)
538 FAZILKA PB-03-006-041-001/73
() 		2603006000NRG23010220230659518 02/02/2023 Nihalo bai 2603006WL024969 Nihalo bai 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842341 NIHALO BAI WO BALWANT SINGH UNION BANK OF INDIA(508500)
539 FAZILKA PB-03-006-041-001/76
() 		2603006000NRG23010220230659524 02/02/2023 BAlvir singh 2603006WL024969 BAlvir singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842204 BALVIR SINGH ICICI BANK LTD(508534)
540 FAZILKA PB-03-006-041-001/86
() 		2603006000NRG23010220230659532 02/02/2023 JEET SINGH 2603006WL024969 JEET SINGH 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842259 JEET SINGH ICICI BANK LTD(508534)
541 FAZILKA PB-03-006-041-001/87
() 		2603006000NRG23010220230657743 02/02/2023 Ramesh singh 2603006WL024935 Ramesh singh 00176 IDIB000F518 245 245 Processed 08/02/2023 8602842260 Mr. RAMESH SINGH INDIAN BANK(607105)
542 FAZILKA PB-03-006-041-001/89
() 		2603006000NRG23010220230659534 02/02/2023 Herbans singh 2603006WL024969 Herbans singh 00176 IDIB000F518 980 980 Processed 08/02/2023 8602842261 HARBANS SINGH S O BALVEER SINGH UNION BANK OF INDIA(508500)
543 FAZILKA PB-03-006-041-001/91
() 		2603006000NRG23010220230659536 02/02/2023 Jeet singh 2603006WL024969 Jeet singh 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842256 Mr. JEET SINGH INDIAN BANK(607105)
544 FAZILKA PB-03-006-041-001/91
() 		2603006000NRG23010220230659537 02/02/2023 Permjeet Kaur 2603006WL024969 Permjeet Kaur 00176 IDIB000F518 1225 1225 Processed 08/02/2023 8602842257 Mrs. Paramjit Kaur INDIAN BANK(607105)
545 FAZILKA PB-03-006-041-001/97
() 		2603006000NRG23010220230657746 02/02/2023 Dhuma singh 2603006WL024935 Dhuma singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842262 Mr. DHUMAA SINGH INDIAN BANK(607105)
546 FAZILKA PB-03-006-041-001/98
() 		2603006000NRG23010220230657748 02/02/2023 Asha rani 2603006WL024935 Asha rani 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842220 Mrs. ASHA BAI INDIAN BANK(607105)
547 FAZILKA PB-03-006-041-001/98
() 		2603006000NRG23010220230657747 02/02/2023 Roshan singh 2603006WL024935 Roshan singh 00176 IDIB000F518 735 735 Processed 08/02/2023 8602842263 ROSHAN SINGH ICICI BANK LTD(508534)
548 FAZILKA PB-03-006-072-001/62
() 		2603006000NRG23010220230658314 02/02/2023 PARAMJEET KAUR 2603006WL024956 PARAMJEET KAUR 00176 IDIB000F518 1350 1350 Processed 08/02/2023 8602841815 Mrs. PARMJEET KAUR INDIAN BANK(607105)
549 FAZILKA PB-03-006-073-001/126
() 		2603006000NRG23020220230659765 02/02/2023 SIRO BAI 2603006WL024991 SIRO BAI 00176 IDIB000F518 1150 1150 Processed 08/02/2023 8602842536 Mrs. SIRO BAI INDIAN BANK(607105)
550 FAZILKA PB-03-006-073-001/144
() 		2603006000NRG23020220230659778 02/02/2023 GURDEEPO BAI 2603006WL024991 GURDEEPO BAI 00176 IDIB000F518 1380 1380 Processed 08/02/2023 8602841825 Mrs. Gurdeepo Bai INDIAN BANK(607105)
551 FAZILKA PB-03-006-073-001/170
() 		2603006000NRG23020220230659798 02/02/2023 MITHAN SINGH 2603006WL024991 MITHAN SINGH 00176 IDIB000F518 1380 1380 Processed 08/02/2023 8602842131 Mr. Mithan Singh INDIAN BANK(607105)
552 FAZILKA PB-03-006-073-001/175
() 		2603006000NRG23020220230659802 02/02/2023 BALBIR SINGH 2603006WL024991 BALBIR SINGH 00176 IDIB000F518 1380 1380 Rejected 08/02/2023 8602842055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 FAZILKA PB-03-006-073-001/181
() 		2603006000NRG23020220230659804 02/02/2023 DARSHAN SINGH 2603006WL024991 DARSHAN SINGH 00176 IDIB000F518 1380 1380 Processed 08/02/2023 8602842534 Mr. DARSHAN SINGH INDIAN BANK(607105)
554 FAZILKA PB-03-006-073-001/191
() 		2603006000NRG23020220230659807 02/02/2023 PALO BAI 2603006WL024991 PALO BAI 00176 IDIB000F518 1150 1150 Processed 08/02/2023 8602842382 Mrs. PALO BAI INDIAN BANK(607105)
555 FAZILKA PB-03-006-073-001/204
() 		2603006000NRG23020220230659811 02/02/2023 BIMLA RANI 2603006WL024991 BIMLA RANI 00176 IDIB000F518 920 920 Processed 08/02/2023 8602842475 MS BIMLA RANI DO MANGAL SINGH STATE BANK OF INDIA(508548)
556 FAZILKA PB-03-006-073-001/242
() 		2603006000NRG23020220230659830 02/02/2023 SOMA RANI 2603006WL024991 SOMA RANI 00176 IDIB000F518 1380 1380 Processed 08/02/2023 8602842535 Mrs. SOMA RANI INDIAN BANK(607105)
557 FAZILKA PB-03-006-073-001/285
() 		2603006000NRG23020220230659864 02/02/2023 PARAMJIT KAUR 2603006WL024991 PARAMJIT KAUR 00176 IDIB000F518 1380 1380 Processed 08/02/2023 8602842533 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
558 FAZILKA PB-03-006-073-001/47
() 		2603006000NRG23020220230659890 02/02/2023 santo bai 2603006WL024991 santo bai 00176 IDIB000F518 1380 1380 Processed 08/02/2023 8602842539 Mrs. SANTO BAI INDIAN BANK(607105)
559 FAZILKA PB-03-006-073-001/95
() 		2603006000NRG23020220230659935 02/02/2023 VAJEERA BAI 2603006WL024991 VAJEERA BAI 00176 IDIB000F518 1150 1150 Processed 08/02/2023 8602841811 Mrs. Vajeera Bai INDIAN BANK(607105)
560 FAZILKA PB-03-006-086-001/119
() 		2603006000NRG23010220230657958 02/02/2023 Koslya Bai 2603006WL024945 Koslya Bai 00176 IDIB000F518 1120 1120 Processed 08/02/2023 8602842130 Mrs. KAUSHALYA BAI INDIAN BANK(607105)
561 FAZILKA PB-03-006-086-001/500
() 		2603006000NRG23010220230658002 02/02/2023 OM PARKASH 2603006WL024945 OM PARKASH 00176 IDIB000F518 1120 1120 Processed 08/02/2023 8602841854 Mr. OM PARKASH INDIAN BANK(607105)
562 FAZILKA PB-03-006-086-001/500
() 		2603006000NRG23010220230658003 02/02/2023 RANO BAI 2603006WL024945 RANO BAI 00176 IDIB000F518 1120 1120 Processed 08/02/2023 8602841859 Mrs. Rano Bai INDIAN BANK(607105)
SubTotal 324010 324010
563 FAZILKA PB-03-006-041-001/585
() 		2603006000NRG23010220230659385 02/02/2023 Balwinder Kaur 2603006WL024969 Balwinder Kaur 00349 PSIB0000432 1225 1225 Processed 08/02/2023 8602842459 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1225 1225
564 FAZILKA PB-03-006-072-001/10
() 		2603006000NRG23010220230658259 02/02/2023 Pala Bai 2603006WL024956 Pala Bai 00349 PSIB0021491 1620 1620 Processed 08/02/2023 8602842502 PALA BAI PUNJAB & SIND BANK(607087)
SubTotal 1620 1620
565 FAZILKA PB-03-006-041-001/578
() 		2603006000NRG23010220230659372 02/02/2023 SUKHWINDER KAUR 2603006WL024969 SUKHWINDER KAUR 00352 PUNB0PGB003 1225 1225 Processed 08/02/2023 8602842478 SUKHWINDER KAUR WO GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
566 FAZILKA PB-03-006-073-001/156
() 		2603006000NRG23020220230659784 02/02/2023 HARHAJAN SINGH 2603006WL024991 HARHAJAN SINGH 00352 PUNB0PGB003 1150 1150 Processed 08/02/2023 8602842438 HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 2375 2375
567 FAZILKA PB-03-006-041-001/216
() 		2603006000NRG23010220230658989 02/02/2023 Satnam Singh 2603006WL024969 Satnam Singh 00354 PUNB0017400 1225 1225 Processed 08/02/2023 8602842442 Mr. SATNAM SINGH INDIAN BANK(607105)
SubTotal 1225 1225
568 FAZILKA PB-03-006-041-001/344
() 		2603006000NRG23010220230657651 02/02/2023 Kulwant Singh 2603006WL024935 Kulwant Singh 00354 PUNB0027510 245 245 Processed 08/02/2023 8602842443 KULWANT SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
569 FAZILKA PB-03-006-041-001/472
() 		2603006000NRG23010220230657699 02/02/2023 PALA SINGH 2603006WL024935 PALA SINGH 00354 PUNB0027510 245 245 Processed 08/02/2023 8602842446 PALA SINGH CANARA BANK(508532)
570 FAZILKA PB-03-006-072-001/306
() 		2603006000NRG23010220230658290 02/02/2023 Mangat Singh 2603006WL024956 Mangat Singh 00354 PUNB0027510 1350 1350 Processed 08/02/2023 8602842450 MANGAT SINGH SO WAZEER SINGH PUNJAB NATIONAL BANK(508568)
571 FAZILKA PB-03-006-073-001/117
() 		2603006000NRG23020220230659761 02/02/2023 KULWINDER 2603006WL024991 KULWINDER 00354 PUNB0027510 690 690 Processed 08/02/2023 8602842449 KULVINDER SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
572 FAZILKA PB-03-006-073-001/120
() 		2603006000NRG23020220230659763 02/02/2023 SHINDO 2603006WL024991 SHINDO 00354 PUNB0027510 920 920 Processed 08/02/2023 8602842445 CHHINDO BAI UCO BANK(607066)
573 FAZILKA PB-03-006-073-001/158
() 		2603006000NRG23020220230659787 02/02/2023 HANSA SINGH 2603006WL024991 HANSA SINGH 00354 PUNB0027510 1380 1380 Processed 08/02/2023 8602842444 HANSA SINGH PUNJAB NATIONAL BANK(508568)
574 FAZILKA PB-03-006-073-001/191
() 		2603006000NRG23020220230659806 02/02/2023 KULWANT SINGH 2603006WL024991 KULWANT SINGH 00354 PUNB0027510 920 920 Processed 08/02/2023 8602842452 Mr. KULWANT SINGH INDIAN BANK(607105)
575 FAZILKA PB-03-006-073-001/29
() 		2603006000NRG23020220230659868 02/02/2023 punjab singh 2603006WL024991 punjab singh 00354 PUNB0027510 690 690 Processed 08/02/2023 8602842451 PUNJAB SINGH SO BALVIR SINGH BANK OF BARODA(606985)
576 FAZILKA PB-03-006-073-001/47
() 		2603006000NRG23020220230659889 02/02/2023 BALVEER SINGH 2603006WL024991 BALVEER SINGH 00354 PUNB0027510 1380 1380 Processed 08/02/2023 8602842448 BALVEER SINGH ICICI BANK LTD(508534)
577 FAZILKA PB-03-006-073-001/69
() 		2603006000NRG23020220230659913 02/02/2023 MAHINDER SINGH 2603006WL024991 MAHINDER SINGH 00354 PUNB0027510 1380 1380 Processed 08/02/2023 8602842447 MAHINDER SINGH SO PREM SINGH BANK OF INDIA(508505)
SubTotal 9200 9200
578 FAZILKA PB-03-006-041-001/228
() 		2603006000NRG23010220230657614 02/02/2023 Manga Singh 2603006WL024935 Manga Singh 00354 PUNB0345100 735 735 Processed 08/02/2023 8602841830 Mr. MANGA SINGH INDIAN BANK(607105)
579 FAZILKA PB-03-006-073-001/17
() 		2603006000NRG23020220230659796 02/02/2023 SADHU SINGH 2603006WL024991 SADHU SINGH 00354 PUNB0345100 1150 1150 Processed 08/02/2023 8602841829 Mr. SADHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1885 1885
580 FAZILKA PB-03-006-086-001/513
() 		2603006000NRG23010220230658005 02/02/2023 RAKESH KUMAR 2603006WL024945 RAKESH KUMAR 00354 PUNB0743200 1120 1120 Processed 08/02/2023 8602841831 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1120 1120
581 FAZILKA PB-03-006-041-001/150
() 		2603006000NRG23010220230658913 02/02/2023 GURDEEPO BAI 2603006WL024969 GURDEEPO BAI 00415 SBIN0000639 980 980 Processed 08/02/2023 8602841837 MRS GURDEEPO BAI STATE BANK OF INDIA(508548)
582 FAZILKA PB-03-006-041-001/165
() 		2603006000NRG23010220230658930 02/02/2023 Balwant Singh 2603006WL024969 Balwant Singh 00415 SBIN0000639 980 980 Processed 08/02/2023 8602841843 MR BALWANT SINGH STATE BANK OF INDIA(508548)
583 FAZILKA PB-03-006-041-001/291
() 		2603006000NRG23010220230659069 02/02/2023 Gurpreet Singh 2603006WL024969 Gurpreet Singh 00415 SBIN0000639 1225 1225 Processed 08/02/2023 8602842589 GURPREET SINGH UNION BANK OF INDIA(508500)
584 FAZILKA PB-03-006-041-001/297
() 		2603006000NRG23010220230659076 02/02/2023 Surjeet Singh 2603006WL024969 Surjeet Singh 00415 SBIN0000639 1225 1225 Processed 08/02/2023 8602841836 Surjeet Singh BANK OF BARODA(606985)
585 FAZILKA PB-03-006-041-001/434
() 		2603006000NRG23010220230657680 02/02/2023 HANSA SINGH 2603006WL024935 HANSA SINGH 00415 SBIN0000639 245 245 Processed 08/02/2023 8602841852 Mr. HANSA SINGH INDIAN BANK(607105)
586 FAZILKA PB-03-006-041-001/443
() 		2603006000NRG23010220230657689 02/02/2023 CHARANJIT KAUR 2603006WL024935 CHARANJIT KAUR 00415 SBIN0000639 735 735 Processed 08/02/2023 8602841844 Mrs. CHRANJIT KAUR INDIAN BANK(607105)
587 FAZILKA PB-03-006-041-001/443
() 		2603006000NRG23010220230657688 02/02/2023 SUKHWINDER SINGH 2603006WL024935 SUKHWINDER SINGH 00415 SBIN0000639 735 735 Processed 08/02/2023 8602841845 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
588 FAZILKA PB-03-006-041-001/449
() 		2603006000NRG23010220230659233 02/02/2023 SATNAM SINGH 2603006WL024969 SATNAM SINGH 00415 SBIN0000639 735 735 Processed 09/02/2023 8602842584 SATNAM SINGH S.O FOUJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
589 FAZILKA PB-03-006-041-001/466
() 		2603006000NRG23010220230657696 02/02/2023 CHHINDO BAI 2603006WL024935 CHHINDO BAI 00415 SBIN0000639 735 735 Processed 08/02/2023 8602841841 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
590 FAZILKA PB-03-006-041-001/487
() 		2603006000NRG23010220230659270 02/02/2023 RAJ KUMAR 2603006WL024969 RAJ KUMAR 00415 SBIN0000639 735 735 Processed 08/02/2023 8602842580 RAJ KUMAR SO GURMEET SINGH UNION BANK OF INDIA(508500)
591 FAZILKA PB-03-006-041-001/542
() 		2603006000NRG23010220230659325 02/02/2023 SONA SINGH 2603006WL024969 SONA SINGH 00415 SBIN0000639 1225 1225 Processed 08/02/2023 8602842577 SONA SINGH S/O MANGA SINGH UNION BANK OF INDIA(508500)
592 FAZILKA PB-03-006-041-001/560
() 		2603006000NRG23010220230659349 02/02/2023 PARAMJEET KAUR 2603006WL024969 PARAMJEET KAUR 00415 SBIN0000639 1225 1225 Processed 08/02/2023 8602842588 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
593 FAZILKA PB-03-006-041-001/581
() 		2603006000NRG23010220230659376 02/02/2023 BACHAN SINGH 2603006WL024969 BACHAN SINGH 00415 SBIN0000639 1225 1225 Processed 08/02/2023 8602842585 BACHAN SINGH CANARA BANK(508532)
594 FAZILKA PB-03-006-041-001/582
() 		2603006000NRG23010220230659378 02/02/2023 MANGA SINGH 2603006WL024969 MANGA SINGH 00415 SBIN0000639 980 980 Processed 08/02/2023 8602841840 MR MANGA SINGH STATE BANK OF INDIA(508548)
595 FAZILKA PB-03-006-041-001/585
() 		2603006000NRG23010220230659384 02/02/2023 Gurdeep Singh 2603006WL024969 Gurdeep Singh 00415 SBIN0000639 1225 1225 Processed 08/02/2023 8602842583 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
596 FAZILKA PB-03-006-041-001/592
() 		2603006000NRG23010220230659394 02/02/2023 Balwinder Singh 2603006WL024969 Balwinder Singh 00415 SBIN0000639 735 735 Processed 08/02/2023 8602842590 Mr. BALWINDER SINGH INDIAN BANK(607105)
597 FAZILKA PB-03-006-072-001/164
() 		2603006000NRG23010220230658266 02/02/2023 Surinder singh 2603006WL024956 Surinder singh 00415 SBIN0000639 1620 1620 Processed 08/02/2023 8602842594 SURINDER SINGH SO WAZIR SINGH BANK OF INDIA(508505)
598 FAZILKA PB-03-006-073-001/172
() 		2603006000NRG23020220230659800 02/02/2023 DES SINGH 2603006WL024991 DES SINGH 00415 SBIN0000639 920 920 Processed 08/02/2023 8602841833 DES SINGH UNION BANK OF INDIA(508500)
599 FAZILKA PB-03-006-073-001/198
() 		2603006000NRG23020220230659808 02/02/2023 SONA SINGH 2603006WL024991 SONA SINGH 00415 SBIN0000639 920 920 Processed 08/02/2023 8602842593 SONA SINGH HDFC BANK LTD(607152)
600 FAZILKA PB-03-006-073-001/20
() 		2603006000NRG23020220230659810 02/02/2023 PREETAM SINGH 2603006WL024991 PREETAM SINGH 00415 SBIN0000639 1150 1150 Processed 08/02/2023 8602842586 PREETAM SINGH ICICI BANK LTD(508534)
601 FAZILKA PB-03-006-073-001/223
() 		2603006000NRG23020220230659814 02/02/2023 MANJEET 2603006WL024991 MANJEET 00415 SBIN0000639 690 690 Processed 08/02/2023 8602841839 MS MANJEET RANI STATE BANK OF INDIA(508548)
602 FAZILKA PB-03-006-073-001/277
() 		2603006000NRG23020220230659859 02/02/2023 VEENA RANI 2603006WL024991 VEENA RANI 00415 SBIN0000639 1150 1150 Processed 08/02/2023 8602842591 MISS VEENA RANI STATE BANK OF INDIA(508548)
603 FAZILKA PB-03-006-073-001/50
() 		2603006000NRG23020220230659891 02/02/2023 KASHMIR SINGH 2603006WL024991 KASHMIR SINGH 00415 SBIN0000639 1380 1380 Processed 08/02/2023 8602842574 KASHMIR SINGH HDFC BANK LTD(607152)
604 FAZILKA PB-03-006-073-001/66
() 		2603006000NRG23020220230659909 02/02/2023 BAGGU SINGH 2603006WL024991 BAGGU SINGH 00415 SBIN0000639 1380 1380 Processed 08/02/2023 8602842497 BAGGU SINGH ICICI BANK LTD(508534)
605 FAZILKA PB-03-006-073-001/88
() 		2603006000NRG23020220230659928 02/02/2023 BHAGWAN SINGH 2603006WL024991 BHAGWAN SINGH 00415 SBIN0000639 1380 1380 Processed 08/02/2023 8602842573 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
606 FAZILKA PB-03-006-073-001/89
() 		2603006000NRG23020220230659929 02/02/2023 Jagtar singh 2603006WL024991 Jagtar singh 00415 SBIN0000639 1380 1380 Processed 08/02/2023 8602842579 JAGTAR SINGH SO CHAMBA SINGH UNION BANK OF INDIA(508500)
607 FAZILKA PB-03-006-086-001/37
() 		2603006000NRG23010220230657990 02/02/2023 Prito bai 2603006WL024945 Prito bai 00415 SBIN0000639 1250 1250 Processed 08/02/2023 8602841832 MRS PREETO BAI STATE BANK OF INDIA(508548)
SubTotal 28165 28165
608 FAZILKA PB-03-006-041-001/337
() 		2603006000NRG23010220230659124 02/02/2023 Gurbachan Singh 2603006WL024969 Gurbachan Singh 00415 SBIN0014646 1225 1225 Processed 08/02/2023 8602842597 MR GURBACHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
609 FAZILKA PB-03-006-073-001/233
() 		2603006000NRG23020220230659820 02/02/2023 MALKEET SINGH 2603006WL024991 MALKEET SINGH 00415 SBIN0014646 1380 1380 Processed 08/02/2023 8602842519 MR MALKIT SINGH STATE BANK OF INDIA(508548)
610 FAZILKA PB-03-006-073-001/81
() 		2603006000NRG23020220230659925 02/02/2023 SURJEET SINGH 2603006WL024991 SURJEET SINGH 00415 SBIN0014646 1380 1380 Processed 08/02/2023 8602842596 SURJEET SINGH HDFC BANK LTD(607152)
SubTotal 3985 3985
611 FAZILKA PB-03-006-073-001/52
() 		2603006000NRG23020220230659894 02/02/2023 RAM SINGH 2603006WL024991 RAM SINGH 00415 SBIN0050248 1380 1380 Processed 08/02/2023 8602842489 Ram Singh AIRTEL PAYMENTS BANK LIMITED(990288)
612 FAZILKA PB-03-006-073-001/56
() 		2603006000NRG23020220230659899 02/02/2023 KARNAIL SINGH 2603006WL024991 KARNAIL SINGH 00415 SBIN0050248 920 920 Processed 08/02/2023 8602842490 KARNAIL SINGH ICICI BANK LTD(508534)
613 FAZILKA PB-03-006-073-001/86
() 		2603006000NRG23020220230659927 02/02/2023 VEER SINGH 2603006WL024991 VEER SINGH 00415 SBIN0050248 1380 1380 Processed 08/02/2023 8602841864 VEER SINGH ICICI BANK LTD(508534)
614 FAZILKA PB-03-006-086-001/10
() 		2603006000NRG23010220230657951 02/02/2023 Bagh singh 2603006WL024945 Bagh singh 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602842129 MR BAGH SINGH SO SH HAZARA SINGH STATE BANK OF INDIA(508548)
615 FAZILKA PB-03-006-086-001/108
() 		2603006000NRG23010220230657953 02/02/2023 Seeto Bai 2603006WL024945 Seeto Bai 00415 SBIN0050248 560 560 Processed 08/02/2023 8602841869 MRS SITO BAI WO JEET RAM STATE BANK OF INDIA(508548)
616 FAZILKA PB-03-006-086-001/111
() 		2603006000NRG23010220230657954 02/02/2023 Jaswinder Kaur 2603006WL024945 Jaswinder Kaur 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602841915 MRS SUKHWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
617 FAZILKA PB-03-006-086-001/134
() 		2603006000NRG23010220230657960 02/02/2023 Balvir singh 2603006WL024945 Balvir singh 00415 SBIN0050248 750 750 Processed 08/02/2023 8602841880 MR BALBIR SINGH STATE BANK OF INDIA(508548)
618 FAZILKA PB-03-006-086-001/170
() 		2603006000NRG23010220230657966 02/02/2023 Herchand singh 2603006WL024945 Herchand singh 00415 SBIN0050248 1250 1250 Processed 08/02/2023 8602841870 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
619 FAZILKA PB-03-006-086-001/180
() 		2603006000NRG23010220230657968 02/02/2023 Pritam singh 2603006WL024945 Pritam singh 00415 SBIN0050248 1250 1250 Processed 08/02/2023 8602842128 MR PRITAM SINGH STATE BANK OF INDIA(508548)
620 FAZILKA PB-03-006-086-001/182
() 		2603006000NRG23010220230657970 02/02/2023 SMITRA BAI 2603006WL024945 SMITRA BAI 00415 SBIN0050248 1250 1250 Processed 08/02/2023 8602841919 MS SUMITRA BAI W O SH GOPAL SINGH STATE BANK OF INDIA(508548)
621 FAZILKA PB-03-006-086-001/237
() 		2603006000NRG23010220230657977 02/02/2023 SHINDER KAUR 2603006WL024945 SHINDER KAUR 00415 SBIN0050248 500 500 Processed 08/02/2023 8602841868 MRS SINDER KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
622 FAZILKA PB-03-006-086-001/327
() 		2603006000NRG23010220230657983 02/02/2023 SUKHDEV SINGH 2603006WL024945 SUKHDEV SINGH 00415 SBIN0050248 1250 1250 Processed 08/02/2023 8602841866 MR SUKHDEV SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
623 FAZILKA PB-03-006-086-001/368
() 		2603006000NRG23010220230657987 02/02/2023 Budh Singh 2603006WL024945 Budh Singh 00415 SBIN0050248 1250 1250 Processed 08/02/2023 8602841917 MR BUDDH SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
624 FAZILKA PB-03-006-086-001/37
() 		2603006000NRG23010220230657989 02/02/2023 Satnam singh 2603006WL024945 Satnam singh 00415 SBIN0050248 1000 1000 Processed 08/02/2023 8602841867 MR SATNAM SINGH STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-086-001/399
() 		2603006000NRG23010220230657993 02/02/2023 Mangat Singh 2603006WL024945 Mangat Singh 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602841916 MR MANGAT SINGH STATE BANK OF INDIA(508548)
626 FAZILKA PB-03-006-086-001/399
() 		2603006000NRG23010220230657994 02/02/2023 Santosh Rani 2603006WL024945 Santosh Rani 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602841918 MRS SANTOSH RANI WO MAGANT RAM STATE BANK OF INDIA(508548)
627 FAZILKA PB-03-006-086-001/444
() 		2603006000NRG23010220230657998 02/02/2023 Indro Bai 2603006WL024945 Indro Bai 00415 SBIN0050248 1250 1250 Processed 08/02/2023 8602841863 MRS INDRO BAI WO JANGIR SINGH STATE BANK OF INDIA(508548)
628 FAZILKA PB-03-006-086-001/445
() 		2603006000NRG23010220230657999 02/02/2023 Amarjit Kaur 2603006WL024945 Amarjit Kaur 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602841920 MRS AMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
629 FAZILKA PB-03-006-086-001/48
() 		2603006000NRG23010220230658001 02/02/2023 Meera Bai 2603006WL024945 Meera Bai 00415 SBIN0050248 1120 1120 Rejected 08/02/2023 8602842125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 FAZILKA PB-03-006-086-001/534
() 		2603006000NRG23010220230658007 02/02/2023 JUGMAIL RAM 2603006WL024945 JUGMAIL RAM 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602841865 Mr. JUGMAIL RAM INDIAN BANK(607105)
631 FAZILKA PB-03-006-086-001/61
() 		2603006000NRG23010220230658008 02/02/2023 kashmira bai 2603006WL024945 kashmira bai 00415 SBIN0050248 1120 1120 Processed 08/02/2023 8602841871 Mrs. Kashmira Bai INDIAN BANK(607105)
SubTotal 22950 22950
632 FAZILKA PB-03-006-072-001/159
() 		2603006000NRG23010220230658265 02/02/2023 Santokh singh 2603006WL024956 Santokh singh 00415 SBIN0050932 1350 1350 Processed 08/02/2023 8602842126 SANTIKH SINGH ICICI BANK LTD(508534)
633 FAZILKA PB-03-006-073-001/24
() 		2603006000NRG23020220230659828 02/02/2023 BISHAMBER SINGH 2603006WL024991 BISHAMBER SINGH 00415 SBIN0050932 1380 1380 Processed 08/02/2023 8602841914 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
634 FAZILKA PB-03-006-073-001/25
() 		2603006000NRG23020220230659834 02/02/2023 KISHOR SINGH 2603006WL024991 KISHOR SINGH 00415 SBIN0050932 1380 1380 Processed 08/02/2023 8602841913 Mr. KISHOR SINGH INDIAN BANK(607105)
SubTotal 4110 4110
635 FAZILKA PB-03-006-086-001/102
() 		2603006000NRG23010220230657952 02/02/2023 Gurmeet Kaur 2603006WL024945 Gurmeet Kaur 00415 SBIN0051275 1000 1000 Processed 08/02/2023 8602841908 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
636 FAZILKA PB-03-006-086-001/111
() 		2603006000NRG23010220230657955 02/02/2023 RACHNA RANI 2603006WL024945 RACHNA RANI 00415 SBIN0051275 1120 1120 Processed 08/02/2023 8602841878 MISS RACHNA RANI STATE BANK OF INDIA(508548)
637 FAZILKA PB-03-006-086-001/118
() 		2603006000NRG23010220230657956 02/02/2023 Kala singh 2603006WL024945 Kala singh 00415 SBIN0051275 1120 1120 Processed 08/02/2023 8602841875 MR KALA RAM STATE BANK OF INDIA(508548)
638 FAZILKA PB-03-006-086-001/12
() 		2603006000NRG23010220230657959 02/02/2023 Prito bai 2603006WL024945 Prito bai 00415 SBIN0051275 1120 1120 Processed 08/02/2023 8602841910 MRS PREETO BAI STATE BANK OF INDIA(508548)
639 FAZILKA PB-03-006-086-001/146
() 		2603006000NRG23010220230657961 02/02/2023 Paso bai 2603006WL024945 Paso bai 00415 SBIN0051275 1000 1000 Processed 08/02/2023 8602841921 MR PASO BAI STATE BANK OF INDIA(508548)
640 FAZILKA PB-03-006-086-001/155
() 		2603006000NRG23010220230657963 02/02/2023 Parmjeet Kaur 2603006WL024945 Parmjeet Kaur 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602841874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
641 FAZILKA PB-03-006-086-001/155
() 		2603006000NRG23010220230657962 02/02/2023 PREETAM SINGH 2603006WL024945 PREETAM SINGH 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602841873 MR PRITAM SINGH STATE BANK OF INDIA(508548)
642 FAZILKA PB-03-006-086-001/171
() 		2603006000NRG23010220230657967 02/02/2023 Mangat Singh 2603006WL024945 Mangat Singh 00415 SBIN0051275 1000 1000 Processed 08/02/2023 8602841872 Mr. MANGAT SINGH INDIAN BANK(607105)
643 FAZILKA PB-03-006-086-001/180
() 		2603006000NRG23010220230657969 02/02/2023 Manjit Rani 2603006WL024945 Manjit Rani 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602841909 Mrs. Paramjeet Kaur INDIAN BANK(607105)
644 FAZILKA PB-03-006-086-001/187
() 		2603006000NRG23010220230657971 02/02/2023 Sukhjeet Kaur 2603006WL024945 Sukhjeet Kaur 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602841922 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
645 FAZILKA PB-03-006-086-001/195
() 		2603006000NRG23010220230657972 02/02/2023 Hassan Singh 2603006WL024945 Hassan Singh 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602841876 Mr. Hasan Singh INDIAN BANK(607105)
646 FAZILKA PB-03-006-086-001/197
() 		2603006000NRG23010220230657973 02/02/2023 lado bai 2603006WL024945 lado bai 00415 SBIN0051275 250 250 Processed 08/02/2023 8602842518 MRS LADO BAI AND DSSO STATE BANK OF INDIA(508548)
647 FAZILKA PB-03-006-086-001/218
() 		2603006000NRG23010220230657976 02/02/2023 SHINDER KAUR 2603006WL024945 SHINDER KAUR 00415 SBIN0051275 1000 1000 Processed 08/02/2023 8602841911 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
648 FAZILKA PB-03-006-086-001/238
() 		2603006000NRG23010220230657978 02/02/2023 Shindo Bai 2603006WL024945 Shindo Bai 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602841877 MRS SHINDO BAI WDO JASWIR SINGH STATE BANK OF INDIA(508548)
649 FAZILKA PB-03-006-086-001/313
() 		2603006000NRG23010220230657980 02/02/2023 JEETO BAI 2603006WL024945 JEETO BAI 00415 SBIN0051275 750 750 Processed 08/02/2023 8602841912 MRS JITO BAI STATE BANK OF INDIA(508548)
650 FAZILKA PB-03-006-086-001/314
() 		2603006000NRG23010220230657981 02/02/2023 SONA SINGH 2603006WL024945 SONA SINGH 00415 SBIN0051275 1250 1250 Processed 08/02/2023 8602842127 Mr. Sona Singh INDIAN BANK(607105)
651 FAZILKA PB-03-006-086-001/396
() 		2603006000NRG23010220230657992 02/02/2023 Jaswinder Kaur 2603006WL024945 Jaswinder Kaur 00415 SBIN0051275 750 750 Processed 08/02/2023 8602842124 Mrs. Jaswinder Kaur INDIAN BANK(607105)
652 FAZILKA PB-03-006-086-001/419
() 		2603006000NRG23010220230657995 02/02/2023 Sunita Rani 2603006WL024945 Sunita Rani 00415 SBIN0051275 750 750 Processed 08/02/2023 8602842520 MRS SUNITA RANI WO PANJA SINGH STATE BANK OF INDIA(508548)
653 FAZILKA PB-03-006-086-001/45
() 		2603006000NRG23010220230658000 02/02/2023 Sunita Rani 2603006WL024945 Sunita Rani 00415 SBIN0051275 1120 1120 Processed 08/02/2023 8602841879 MRS SUNITA BAI WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
654 FAZILKA PB-03-006-086-001/525
() 		2603006000NRG23010220230658006 02/02/2023 SHANTI BAI 2603006WL024945 SHANTI BAI 00415 SBIN0051275 280 280 Processed 08/02/2023 8602841923 MRS SHANTI BAI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
655 FAZILKA PB-03-006-041-001/101
() 		2603006000NRG23010220230658856 02/02/2023 Seema Bai 2603006WL024969 Seema Bai 00462 UCBA0002553 980 980 Processed 08/02/2023 8602842564 SEEMA RANI WO JATINDER SINGH UNION BANK OF INDIA(508500)
656 FAZILKA PB-03-006-041-001/111
() 		2603006000NRG23010220230657580 02/02/2023 Satnam Singh 2603006WL024935 Satnam Singh 00462 UCBA0002553 735 735 Processed 08/02/2023 8602842571 SATNAM SINGH S O HAR SINGH UNION BANK OF INDIA(508500)
657 FAZILKA PB-03-006-041-001/124
() 		2603006000NRG23010220230658887 02/02/2023 Mangat 2603006WL024969 Mangat 00462 UCBA0002553 980 980 Processed 08/02/2023 8602842555 Mr. MANGAL SINGH INDIAN BANK(607105)
658 FAZILKA PB-03-006-041-001/150
() 		2603006000NRG23010220230658912 02/02/2023 JASWANT SINGH 2603006WL024969 JASWANT SINGH 00462 UCBA0002553 980 980 Processed 08/02/2023 8602842556 JASWANT SINGH ICICI BANK LTD(508534)
659 FAZILKA PB-03-006-041-001/195
() 		2603006000NRG23010220230658965 02/02/2023 MANJEET KAUR 2603006WL024969 MANJEET KAUR 00462 UCBA0002553 980 980 Processed 08/02/2023 8602842567 MANJEET KAUR W/O HARSURESH SINGH UCO BANK(607066)
660 FAZILKA PB-03-006-041-001/199
() 		2603006000NRG23010220230658971 02/02/2023 Joginder singh 2603006WL024969 Joginder singh 00462 UCBA0002553 980 980 Processed 08/02/2023 8602842560 JOGINDER SINGH ICICI BANK LTD(508534)
661 FAZILKA PB-03-006-041-001/204
() 		2603006000NRG23010220230657607 02/02/2023 raj kaur 2603006WL024935 raj kaur 00462 UCBA0002553 735 735 Processed 08/02/2023 8602842570 Mrs. RAJO BAI INDIAN BANK(607105)
662 FAZILKA PB-03-006-041-001/226
() 		2603006000NRG23010220230658999 02/02/2023 Lakhwinder Singh 2603006WL024969 Lakhwinder Singh 00462 UCBA0002553 1225 1225 Processed 08/02/2023 8602842559 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
663 FAZILKA PB-03-006-041-001/302
() 		2603006000NRG23010220230659080 02/02/2023 Mukhtiar Singh 2603006WL024969 Mukhtiar Singh 00462 UCBA0002553 1225 1225 Processed 08/02/2023 8602842566 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
664 FAZILKA PB-03-006-041-001/305
() 		2603006000NRG23010220230657639 02/02/2023 Hushiar Singh 2603006WL024935 Hushiar Singh 00462 UCBA0002553 735 735 Processed 08/02/2023 8602842554 HUSHIAR SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
665 FAZILKA PB-03-006-041-001/312
() 		2603006000NRG23010220230657642 02/02/2023 Sona Singh 2603006WL024935 Sona Singh 00462 UCBA0002553 735 735 Processed 08/02/2023 8602842558 SONA SINGH S/O JANGIR SINGH UCO BANK(607066)
666 FAZILKA PB-03-006-041-001/462
() 		2603006000NRG23010220230659254 02/02/2023 HANSA SINGH 2603006WL024969 HANSA SINGH 00462 UCBA0002553 1225 1225 Processed 08/02/2023 8602842557 HANSA SINGH SO SUNDER SINGH BANK OF BARODA(606985)
667 FAZILKA PB-03-006-041-001/494
() 		2603006000NRG23010220230657707 02/02/2023 SWARANA BAI 2603006WL024935 SWARANA BAI 00462 UCBA0002553 490 490 Processed 08/02/2023 8602842572 SWARNA RANI W/O SURJEET SINGH UCO BANK(607066)
668 FAZILKA PB-03-006-041-001/507
() 		2603006000NRG23010220230657714 02/02/2023 PYARO BAI 2603006WL024935 PYARO BAI 00462 UCBA0002553 735 735 Processed 08/02/2023 8602842563 PIARO BAI W/O BOOTA SINGH UCO BANK(607066)
669 FAZILKA PB-03-006-041-001/524
() 		2603006000NRG23010220230659309 02/02/2023 FOJA SINGH 2603006WL024969 FOJA SINGH 00462 UCBA0002553 1225 1225 Processed 08/02/2023 8602842561 Mr. FOJA SINGH INDIAN BANK(607105)
670 FAZILKA PB-03-006-041-001/535
() 		2603006000NRG23010220230659320 02/02/2023 GULAB SINGH 2603006WL024969 GULAB SINGH 00462 UCBA0002553 1225 1225 Processed 08/02/2023 8602842569 Mr. GULAB SINGH INDIAN BANK(607105)
671 FAZILKA PB-03-006-041-001/597
() 		2603006000NRG23010220230659401 02/02/2023 Kulwant Singh 2603006WL024969 Kulwant Singh 00462 UCBA0002553 980 980 Processed 08/02/2023 8602842562 KULWANT SINGH UCO BANK(607066)
672 FAZILKA PB-03-006-041-001/85
() 		2603006000NRG23010220230657741 02/02/2023 Pritam singh 2603006WL024935 Pritam singh 00462 UCBA0002553 245 245 Processed 08/02/2023 8602842553 PRITAM SINGH ICICI BANK LTD(508534)
673 FAZILKA PB-03-006-073-001/248
() 		2603006000NRG23020220230659833 02/02/2023 PARVEENA BAI 2603006WL024991 PARVEENA BAI 00462 UCBA0002553 1380 1380 Processed 08/02/2023 8602842568 PARVEENA BAI UCO BANK(607066)
674 FAZILKA PB-03-006-073-001/3
() 		2603006000NRG23020220230659875 02/02/2023 MUKHTIAR SINGH 2603006WL024991 MUKHTIAR SINGH 00462 UCBA0002553 920 920 Processed 08/02/2023 8602842565 MUKHTIAR SINGH UCO BANK(607066)
SubTotal 18715 18715
675 FAZILKA PB-03-006-041-001/596
() 		2603006000NRG23010220230659399 02/02/2023 Gurwinder Singh 2603006WL024969 Gurwinder Singh 00468 UBIN0566888 1225 1225 Processed 09/02/2023 8602842474 GURWINDER SINGH S O JASPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
676 FAZILKA PB-03-006-041-001/84
() 		2603006000NRG23010220230659531 02/02/2023 Makhan singh 2603006WL024969 Makhan singh 00468 UBIN0566888 980 980 Processed 08/02/2023 8602842405 MAKHAN SINGH ICICI BANK LTD(508534)
677 FAZILKA PB-03-006-073-001/132
() 		2603006000NRG23020220230659769 02/02/2023 Sandeep Singh 2603006WL024991 Sandeep Singh 00468 UBIN0566888 230 230 Processed 08/02/2023 8602842346 SANDEEP SINGH SO CHEENA SINGH UNION BANK OF INDIA(508500)
678 FAZILKA PB-03-006-073-001/232
() 		2603006000NRG23020220230659819 02/02/2023 RINKU SINGH 2603006WL024991 RINKU SINGH 00468 UBIN0566888 690 690 Processed 08/02/2023 8602842471 RINKU SINGH HDFC BANK LTD(607152)
679 FAZILKA PB-03-006-073-001/26
() 		2603006000NRG23020220230659845 02/02/2023 HARNEK SINGH 2603006WL024991 HARNEK SINGH 00468 UBIN0566888 1380 1380 Processed 08/02/2023 8602842472 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
680 FAZILKA PB-03-006-073-001/41
() 		2603006000NRG23020220230659884 02/02/2023 BOOTA SINGH 2603006WL024991 BOOTA SINGH 00468 UBIN0566888 1380 1380 Processed 08/02/2023 8602842271 BOOTA SINGH ICICI BANK LTD(508534)
681 FAZILKA PB-03-006-073-001/65
() 		2603006000NRG23020220230659908 02/02/2023 RESHMA BAI 2603006WL024991 RESHMA BAI 00468 UBIN0566888 1380 1380 Processed 08/02/2023 8602842473 RESHMA BAI WO FUMAN SINGH UNION BANK OF INDIA(508500)
682 FAZILKA PB-03-006-073-001/81
() 		2603006000NRG23020220230659926 02/02/2023 RAJWINDER KAUR 2603006WL024991 RAJWINDER KAUR 00468 UBIN0566888 1150 1150 Processed 08/02/2023 8602842354 RAJWINDER KAUR UNION BANK OF INDIA(508500)
683 FAZILKA PB-03-006-073-001/90
() 		2603006000NRG23020220230659932 02/02/2023 Surjan singh 2603006WL024991 Surjan singh 00468 UBIN0566888 920 920 Processed 08/02/2023 8602842470 SURJAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9335 9335
684 FAZILKA PB-03-006-041-001/114
() 		2603006000NRG23010220230658872 02/02/2023 Gurmeet Kaur 2603006WL024969 Gurmeet Kaur 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842546 GURMEEET KAUR W O TARA SINGH UNION BANK OF INDIA(508500)
685 FAZILKA PB-03-006-041-001/116
() 		2603006000NRG23010220230658874 02/02/2023 Preet Kaur 2603006WL024969 Preet Kaur 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841884 PREET KAUR WO SINDER SINGH UNION BANK OF INDIA(508500)
686 FAZILKA PB-03-006-041-001/124
() 		2603006000NRG23010220230658888 02/02/2023 Manjeet Kaur 2603006WL024969 Manjeet Kaur 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842411 Mrs. MEETO BAI INDIAN BANK(607105)
687 FAZILKA PB-03-006-041-001/135
() 		2603006000NRG23010220230657589 02/02/2023 RATTAN SINGH 2603006WL024935 RATTAN SINGH 00468 UBIN0918202 735 735 Processed 08/02/2023 8602841889 RATAN SINGH S O CHANNAN SINGH UNION BANK OF INDIA(508500)
688 FAZILKA PB-03-006-041-001/145
() 		2603006000NRG23010220230658906 02/02/2023 Darshan Singh 2603006WL024969 Darshan Singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842239 DARSHAN SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
689 FAZILKA PB-03-006-041-001/145
() 		2603006000NRG23010220230658907 02/02/2023 Surjeeto Bai 2603006WL024969 Surjeeto Bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842236 SURJEETO BAI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
690 FAZILKA PB-03-006-041-001/154
() 		2603006000NRG23010220230658919 02/02/2023 VEERO BAI 2603006WL024969 VEERO BAI 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842235 VEERO BAI WO KAKU SINGH UNION BANK OF INDIA(508500)
691 FAZILKA PB-03-006-041-001/160
() 		2603006000NRG23010220230658925 02/02/2023 fulla singh 2603006WL024969 fulla singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841895 FOOLA SINGH URF PHOOLA SINGH CANARA BANK(508532)
692 FAZILKA PB-03-006-041-001/160
() 		2603006000NRG23010220230658926 02/02/2023 Mahindro bai 2603006WL024969 Mahindro bai 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841896 MAHINDERO BAI ICICI BANK LTD(508534)
693 FAZILKA PB-03-006-041-001/162
() 		2603006000NRG23010220230657593 02/02/2023 JANGEER SINGH 2603006WL024935 JANGEER SINGH 00468 UBIN0918202 735 735 Processed 08/02/2023 8602841897 JANGIR SINGH S O SATTU SINGH UNION BANK OF INDIA(508500)
694 FAZILKA PB-03-006-041-001/162
() 		2603006000NRG23010220230657594 02/02/2023 PRETO BAI 2603006WL024935 PRETO BAI 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842283 PREETO BAI ICICI BANK LTD(508534)
695 FAZILKA PB-03-006-041-001/170
() 		2603006000NRG23010220230658936 02/02/2023 Milkha singh 2603006WL024969 Milkha singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842508 MILKHA SINGH SO KANSHI SINGH PUNJAB NATIONAL BANK(508568)
696 FAZILKA PB-03-006-041-001/177
() 		2603006000NRG23010220230658945 02/02/2023 JASWANT SINGH 2603006WL024969 JASWANT SINGH 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841901 JASWANT SINGH S O SHAMBU SINGH UNION BANK OF INDIA(508500)
697 FAZILKA PB-03-006-041-001/180
() 		2603006000NRG23010220230658949 02/02/2023 PREETO BAI 2603006WL024969 PREETO BAI 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842482 PREETO BAI WO TEJA SINGH UNION BANK OF INDIA(508500)
698 FAZILKA PB-03-006-041-001/180
() 		2603006000NRG23010220230658948 02/02/2023 TEJA SINGH 2603006WL024969 TEJA SINGH 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841904 TEJA SINGH SO NAJAR SINGH UNION BANK OF INDIA(508500)
699 FAZILKA PB-03-006-041-001/184
() 		2603006000NRG23010220230658953 02/02/2023 Nanak Singh 2603006WL024969 Nanak Singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842504 NANAK SINGH SO JAGTAR SINGH UNION BANK OF INDIA(508500)
700 FAZILKA PB-03-006-041-001/189
() 		2603006000NRG23010220230658960 02/02/2023 Balvir kaur 2603006WL024969 Balvir kaur 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841935 BALVEER KAUR W O GURDEV SINGH UNION BANK OF INDIA(508500)
701 FAZILKA PB-03-006-041-001/189
() 		2603006000NRG23010220230658959 02/02/2023 Gurdev singh 2603006WL024969 Gurdev singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841907 GURDEV SINGH S/O DIWAN SINGH UCO BANK(607066)
702 FAZILKA PB-03-006-041-001/197
() 		2603006000NRG23010220230658967 02/02/2023 Harbans singh 2603006WL024969 Harbans singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841938 HARBANS SINGH SO KASMIR SINGH UNION BANK OF INDIA(508500)
703 FAZILKA PB-03-006-041-001/206
() 		2603006000NRG23010220230658979 02/02/2023 Balwant Singh 2603006WL024969 Balwant Singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841941 BALWANT SINGH SO MUNSHA SINGH UNION BANK OF INDIA(508500)
704 FAZILKA PB-03-006-041-001/210
() 		2603006000NRG23010220230657608 02/02/2023 Vidya Bai 2603006WL024935 Vidya Bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602841944 VIDIA BAI W O NIHAL SINGH UNION BANK OF INDIA(508500)
705 FAZILKA PB-03-006-041-001/213
() 		2603006000NRG23010220230658985 02/02/2023 Reshma Bai 2603006WL024969 Reshma Bai 00468 UBIN0918202 490 490 Processed 08/02/2023 8602842513 RESHMA BAI W O PREM SINGH UNION BANK OF INDIA(508500)
706 FAZILKA PB-03-006-041-001/214
() 		2603006000NRG23010220230657609 02/02/2023 Parkash Kaur 2603006WL024935 Parkash Kaur 00468 UBIN0918202 735 735 Processed 08/02/2023 8602841945 Mrs. PARKASH KAUR INDIAN BANK(607105)
707 FAZILKA PB-03-006-041-001/218
() 		2603006000NRG23010220230657611 02/02/2023 Amro Bai 2603006WL024935 Amro Bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602841948 AMRO BAI W O AMAR SINGH UNION BANK OF INDIA(508500)
708 FAZILKA PB-03-006-041-001/233
() 		2603006000NRG23010220230659011 02/02/2023 Pamo Bai 2603006WL024969 Pamo Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602841955 PAMO BAI WO SIKANDER SINGH UNION BANK OF INDIA(508500)
709 FAZILKA PB-03-006-041-001/239
() 		2603006000NRG23010220230659017 02/02/2023 Diyalo Bai 2603006WL024969 Diyalo Bai 00468 UBIN0918202 980 980 Processed 08/02/2023 8602841958 Mrs. Dialo Bai INDIAN BANK(607105)
710 FAZILKA PB-03-006-041-001/239
() 		2603006000NRG23010220230659016 02/02/2023 Resham Singh 2603006WL024969 Resham Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842517 RESHAM SINGH SO JATTU SINGH UNION BANK OF INDIA(508500)
711 FAZILKA PB-03-006-041-001/24
() 		2603006000NRG23010220230659018 02/02/2023 RAj Kaur 2603006WL024969 RAj Kaur 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842343 RAJ KAUR W O NATHA SINGH UNION BANK OF INDIA(508500)
712 FAZILKA PB-03-006-041-001/250
() 		2603006000NRG23010220230659028 02/02/2023 Dano Bai 2603006WL024969 Dano Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842506 DANO BAI WO FAUJA SINGH UNION BANK OF INDIA(508500)
713 FAZILKA PB-03-006-041-001/253
() 		2603006000NRG23010220230659029 02/02/2023 Thakro Bai 2603006WL024969 Thakro Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602841991 THAKRO BAI W O BAHAL SINGH UNION BANK OF INDIA(508500)
714 FAZILKA PB-03-006-041-001/256
() 		2603006000NRG23010220230659032 02/02/2023 Surjito Bai 2603006WL024969 Surjito Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842059 Mrs. SURJITO BAI INDIAN BANK(607105)
715 FAZILKA PB-03-006-041-001/264
() 		2603006000NRG23010220230657625 02/02/2023 Ashwani Kumar 2603006WL024935 Ashwani Kumar 00468 UBIN0918202 245 245 Processed 08/02/2023 8602841994 ASHWANI KUMAR S O JEET SINGH UNION BANK OF INDIA(508500)
716 FAZILKA PB-03-006-041-001/270
() 		2603006000NRG23010220230659045 02/02/2023 Gurjeet Singh 2603006WL024969 Gurjeet Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842416 GURJEET SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
717 FAZILKA PB-03-006-041-001/270
() 		2603006000NRG23010220230659043 02/02/2023 Mahinder Singh 2603006WL024969 Mahinder Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602841996 MAHINDER SINGH S O KOTU SINGH UNION BANK OF INDIA(508500)
718 FAZILKA PB-03-006-041-001/270
() 		2603006000NRG23010220230659044 02/02/2023 Sumitra Bai 2603006WL024969 Sumitra Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842516 SUMITRA BAI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
719 FAZILKA PB-03-006-041-001/271
() 		2603006000NRG23010220230659046 02/02/2023 Banta Singh 2603006WL024969 Banta Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842515 BANTA SINGH SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
720 FAZILKA PB-03-006-041-001/272
() 		2603006000NRG23010220230657631 02/02/2023 Kulwant Kaur 2603006WL024935 Kulwant Kaur 00468 UBIN0918202 245 245 Processed 08/02/2023 8602841998 KULWANT KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
721 FAZILKA PB-03-006-041-001/275
() 		2603006000NRG23010220230659049 02/02/2023 Surjan Singh 2603006WL024969 Surjan Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842000 SURJAN SINGH S O HIRA SINGH UNION BANK OF INDIA(508500)
722 FAZILKA PB-03-006-041-001/278
() 		2603006000NRG23010220230659052 02/02/2023 Kaliash Kaur 2603006WL024969 Kaliash Kaur 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842002 KAILASH RANI WO DIYAL SINGH UNION BANK OF INDIA(508500)
723 FAZILKA PB-03-006-041-001/279
() 		2603006000NRG23010220230659053 02/02/2023 Gurdeep Singh 2603006WL024969 Gurdeep Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842003 GURDEEP SINGH S O MANGA SINGH UNION BANK OF INDIA(508500)
724 FAZILKA PB-03-006-041-001/279
() 		2603006000NRG23010220230659054 02/02/2023 Shamo Bai 2603006WL024969 Shamo Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842414 SHAMO BAI WO GURDEEP SINGH UNION BANK OF INDIA(508500)
725 FAZILKA PB-03-006-041-001/282
() 		2603006000NRG23010220230659056 02/02/2023 Parmjeet Kaur 2603006WL024969 Parmjeet Kaur 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602841847 PARAMJIT KAUR W O CHHINDER SINGH UNION BANK OF INDIA(508500)
726 FAZILKA PB-03-006-041-001/293
() 		2603006000NRG23010220230659072 02/02/2023 Piaro Bai 2603006WL024969 Piaro Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842512 PIARO BAI W O INDER SINGH UNION BANK OF INDIA(508500)
727 FAZILKA PB-03-006-041-001/294
() 		2603006000NRG23010220230657635 02/02/2023 Chhinder Kaur 2603006WL024935 Chhinder Kaur 00468 UBIN0918202 245 245 Processed 08/02/2023 8602842278 CHHINDER KAUR W O BALDEV SINGH UNION BANK OF INDIA(508500)
728 FAZILKA PB-03-006-041-001/295
() 		2603006000NRG23010220230659073 02/02/2023 Hushiar Singh 2603006WL024969 Hushiar Singh 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842161 HUSHIAR SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
729 FAZILKA PB-03-006-041-001/296
() 		2603006000NRG23010220230659075 02/02/2023 Taro Bai 2603006WL024969 Taro Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842011 TARO BAI W O DESH SINGH UNION BANK OF INDIA(508500)
730 FAZILKA PB-03-006-041-001/297
() 		2603006000NRG23010220230659077 02/02/2023 Jogindero Bai 2603006WL024969 Jogindero Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842012 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
731 FAZILKA PB-03-006-041-001/298
() 		2603006000NRG23010220230657636 02/02/2023 Kashmir Singh 2603006WL024935 Kashmir Singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842013 Mr. KASHMIR SINGH INDIAN BANK(607105)
732 FAZILKA PB-03-006-041-001/302
() 		2603006000NRG23010220230659081 02/02/2023 Bimla Rani 2603006WL024969 Bimla Rani 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842245 BIMLA RANI W O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
733 FAZILKA PB-03-006-041-001/316
() 		2603006000NRG23010220230659097 02/02/2023 Malkit Singh 2603006WL024969 Malkit Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842152 MALKEET SINGH SO SURJEET SINGH UNION BANK OF INDIA(508500)
734 FAZILKA PB-03-006-041-001/317
() 		2603006000NRG23010220230659099 02/02/2023 Kaliasho Bai 2603006WL024969 Kaliasho Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842511 KLASHO BAI ICICI BANK LTD(508534)
735 FAZILKA PB-03-006-041-001/319
() 		2603006000NRG23010220230659100 02/02/2023 Kushaliya bai 2603006WL024969 Kushaliya bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842507 KUSHALYA BAI WO KASHMIR SINGH UNION BANK OF INDIA(508500)
736 FAZILKA PB-03-006-041-001/321
() 		2603006000NRG23010220230659103 02/02/2023 Satnam Singh 2603006WL024969 Satnam Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842510 Mr. SATNAM SINGH INDIAN BANK(607105)
737 FAZILKA PB-03-006-041-001/324
() 		2603006000NRG23010220230659108 02/02/2023 Indero Bai 2603006WL024969 Indero Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842285 INDRO BAI WO MAGA SINGH UNION BANK OF INDIA(508500)
738 FAZILKA PB-03-006-041-001/324
() 		2603006000NRG23010220230659107 02/02/2023 Manga Singh 2603006WL024969 Manga Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842052 MANGA SINGH S O UTTAM SINGH UNION BANK OF INDIA(508500)
739 FAZILKA PB-03-006-041-001/325
() 		2603006000NRG23010220230659109 02/02/2023 Raj Singh 2603006WL024969 Raj Singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842155 Mr. Raj Singh INDIAN BANK(607105)
740 FAZILKA PB-03-006-041-001/327
() 		2603006000NRG23010220230659111 02/02/2023 Mhindro Bai 2603006WL024969 Mhindro Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842053 MHINDRO BAI W O FAUJA SINGH UNION BANK OF INDIA(508500)
741 FAZILKA PB-03-006-041-001/328
() 		2603006000NRG23010220230659113 02/02/2023 Bachno Bai 2603006WL024969 Bachno Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842178 Mrs. BACHNO BAI INDIAN BANK(607105)
742 FAZILKA PB-03-006-041-001/328
() 		2603006000NRG23010220230659112 02/02/2023 Manga Singh 2603006WL024969 Manga Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842150 MANGA SINGH S O NATHU SINGH UNION BANK OF INDIA(508500)
743 FAZILKA PB-03-006-041-001/338
() 		2603006000NRG23010220230659126 02/02/2023 Zeero Bai 2603006WL024969 Zeero Bai 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842545 Mrs. ZEERO BAI INDIAN BANK(607105)
744 FAZILKA PB-03-006-041-001/339
() 		2603006000NRG23010220230659127 02/02/2023 Baljinder Singh 2603006WL024969 Baljinder Singh 00468 UBIN0918202 490 490 Processed 08/02/2023 8602842183 BALJINDER SINGH ICICI BANK LTD(508534)
745 FAZILKA PB-03-006-041-001/346
() 		2603006000NRG23010220230659131 02/02/2023 Gurmeet kaur 2603006WL024969 Gurmeet kaur 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842232 GURMEET KAUR W O OM SINGH UNION BANK OF INDIA(508500)
746 FAZILKA PB-03-006-041-001/346
() 		2603006000NRG23010220230659130 02/02/2023 Om singh 2603006WL024969 Om singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842134 OM SINGH ICICI BANK LTD(508534)
747 FAZILKA PB-03-006-041-001/347
() 		2603006000NRG23010220230659132 02/02/2023 Prem singh 2603006WL024969 Prem singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842237 PREM SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
748 FAZILKA PB-03-006-041-001/347
() 		2603006000NRG23010220230659133 02/02/2023 Sumitra Bai 2603006WL024969 Sumitra Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842238 SUMITRA BAI WO PREM SINGH UNION BANK OF INDIA(508500)
749 FAZILKA PB-03-006-041-001/349
() 		2603006000NRG23010220230657652 02/02/2023 Hansa singh 2603006WL024935 Hansa singh 00468 UBIN0918202 490 490 Processed 08/02/2023 8602842267 HANSA SINGH CANARA BANK(508532)
750 FAZILKA PB-03-006-041-001/349
() 		2603006000NRG23010220230657653 02/02/2023 Sunita bai 2603006WL024935 Sunita bai 00468 UBIN0918202 490 490 Processed 08/02/2023 8602842241 SUNITA BAI WO HANSA SINGH UNION BANK OF INDIA(508500)
751 FAZILKA PB-03-006-041-001/352
() 		2603006000NRG23010220230659134 02/02/2023 Amro bai 2603006WL024969 Amro bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842187 AMRO BAI WO KHUSHHALSINGH UNION BANK OF INDIA(508500)
752 FAZILKA PB-03-006-041-001/355
() 		2603006000NRG23010220230659135 02/02/2023 Gurdev Singh 2603006WL024969 Gurdev Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842233 GURDEV SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
753 FAZILKA PB-03-006-041-001/356
() 		2603006000NRG23010220230657656 02/02/2023 Variyam singh 2603006WL024935 Variyam singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842188 VARIYAM SINGH S O BAKAR SINGH UNION BANK OF INDIA(508500)
754 FAZILKA PB-03-006-041-001/359
() 		2603006000NRG23010220230657658 02/02/2023 Hushiar Singh 2603006WL024935 Hushiar Singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842214 Mr. HUSHIAR SINGH INDIAN BANK(607105)
755 FAZILKA PB-03-006-041-001/360
() 		2603006000NRG23010220230659138 02/02/2023 Sham singh 2603006WL024969 Sham singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842243 SHAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
756 FAZILKA PB-03-006-041-001/361
() 		2603006000NRG23010220230659140 02/02/2023 Manohar Singh 2603006WL024969 Manohar Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842133 MANOHAR SINGH SO SHAM SINGH UNION BANK OF INDIA(508500)
757 FAZILKA PB-03-006-041-001/362
() 		2603006000NRG23010220230659143 02/02/2023 Surjeet bai 2603006WL024969 Surjeet bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602841848 SURJEETO BAI WO SWARN SINGH UNION BANK OF INDIA(508500)
758 FAZILKA PB-03-006-041-001/362
() 		2603006000NRG23010220230659142 02/02/2023 Swaran singh 2603006WL024969 Swaran singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842111 SWARAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
759 FAZILKA PB-03-006-041-001/365
() 		2603006000NRG23010220230659145 02/02/2023 Bhajno Bai 2603006WL024969 Bhajno Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842284 BHAJNO BAI WO JOGINDER SINGH UNION BANK OF INDIA(508500)
760 FAZILKA PB-03-006-041-001/365
() 		2603006000NRG23010220230659146 02/02/2023 Vajeer singh 2603006WL024969 Vajeer singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842352 MR VAJIR SINGH STATE BANK OF INDIA(508548)
761 FAZILKA PB-03-006-041-001/372
() 		2603006000NRG23010220230657661 02/02/2023 Amro bai 2603006WL024935 Amro bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842191 AMRO BAI W O JITA SINGH UNION BANK OF INDIA(508500)
762 FAZILKA PB-03-006-041-001/373
() 		2603006000NRG23010220230659154 02/02/2023 Jogindero Bai 2603006WL024969 Jogindero Bai 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842337 JOGINDRO BAI W O LAL SINGH UNION BANK OF INDIA(508500)
763 FAZILKA PB-03-006-041-001/375
() 		2603006000NRG23010220230659157 02/02/2023 Meeto bai 2603006WL024969 Meeto bai 00468 UBIN0918202 490 490 Processed 08/02/2023 8602842193 Mrs. MEETO BAI INDIAN BANK(607105)
764 FAZILKA PB-03-006-041-001/382
() 		2603006000NRG23010220230659161 02/02/2023 Joginder singh 2603006WL024969 Joginder singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842244 JOGINDER SINGH SO BAKAR SINGH UNION BANK OF INDIA(508500)
765 FAZILKA PB-03-006-041-001/386
() 		2603006000NRG23010220230659167 02/02/2023 Sheela Bai 2603006WL024969 Sheela Bai 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842234 SHEELA BAI WO SHAM SINGH UNION BANK OF INDIA(508500)
766 FAZILKA PB-03-006-041-001/389
() 		2603006000NRG23010220230657662 02/02/2023 Prem singh 2603006WL024935 Prem singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842195 PREM SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
767 FAZILKA PB-03-006-041-001/390
() 		2603006000NRG23010220230657663 02/02/2023 Balveer singh 2603006WL024935 Balveer singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842196 Mr. BALVIR SINGH INDIAN BANK(607105)
768 FAZILKA PB-03-006-041-001/390
() 		2603006000NRG23010220230657664 02/02/2023 Kako bai 2603006WL024935 Kako bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842349 Mrs. KAKO BAI INDIAN BANK(607105)
769 FAZILKA PB-03-006-041-001/394
() 		2603006000NRG23010220230659174 02/02/2023 Ashok Singh 2603006WL024969 Ashok Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842275 ASHOK SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
770 FAZILKA PB-03-006-041-001/395
() 		2603006000NRG23010220230659175 02/02/2023 Malkeet Singh 2603006WL024969 Malkeet Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842132 MALKEET SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
771 FAZILKA PB-03-006-041-001/395
() 		2603006000NRG23010220230659176 02/02/2023 Sumitra Bai 2603006WL024969 Sumitra Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842242 SUMITRA BAI WO MALKIT SINGH UNION BANK OF INDIA(508500)
772 FAZILKA PB-03-006-041-001/405
() 		2603006000NRG23010220230659183 02/02/2023 Bimla Rani 2603006WL024969 Bimla Rani 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842505 BIMLA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
773 FAZILKA PB-03-006-041-001/419
() 		2603006000NRG23010220230659199 02/02/2023 Ranga Singh 2603006WL024969 Ranga Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842412 RANGA SINGH S O PREM SINGH UNION BANK OF INDIA(508500)
774 FAZILKA PB-03-006-041-001/425
() 		2603006000NRG23010220230659207 02/02/2023 Reshma Bai 2603006WL024969 Reshma Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842107 RESHMA BAI WO JEET SINGH UNION BANK OF INDIA(508500)
775 FAZILKA PB-03-006-041-001/428
() 		2603006000NRG23010220230659213 02/02/2023 Parveen Rani 2603006WL024969 Parveen Rani 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842486 Mrs. PARVEEN RANI INDIAN BANK(607105)
776 FAZILKA PB-03-006-041-001/433
() 		2603006000NRG23010220230657678 02/02/2023 BALWINDER SINGH 2603006WL024935 BALWINDER SINGH 00468 UBIN0918202 245 245 Processed 08/02/2023 8602842163 BALWINDER SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
777 FAZILKA PB-03-006-041-001/439
() 		2603006000NRG23010220230659222 02/02/2023 HARNAM SINGH 2603006WL024969 HARNAM SINGH 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842413 SHER SINGH ICICI BANK LTD(508534)
778 FAZILKA PB-03-006-041-001/458
() 		2603006000NRG23010220230659249 02/02/2023 BINDRO 2603006WL024969 BINDRO 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842514 BINDRO BAI W O MALKEET SINGH UNION BANK OF INDIA(508500)
779 FAZILKA PB-03-006-041-001/459
() 		2603006000NRG23010220230657691 02/02/2023 VEERO BAI 2603006WL024935 VEERO BAI 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842484 VEERA BAI WO HARMESH SINGH UNION BANK OF INDIA(508500)
780 FAZILKA PB-03-006-041-001/461
() 		2603006000NRG23010220230659252 02/02/2023 SURJIT SINGH 2603006WL024969 SURJIT SINGH 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842240 SURJIT SINGH SO PHUMAN SINGH UNION BANK OF INDIA(508500)
781 FAZILKA PB-03-006-041-001/464
() 		2603006000NRG23010220230657693 02/02/2023 JALLA BAI 2603006WL024935 JALLA BAI 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842058 JALLA BAI W O MANGA SINGH UNION BANK OF INDIA(508500)
782 FAZILKA PB-03-006-041-001/468
() 		2603006000NRG23010220230659257 02/02/2023 SHAM SINGH 2603006WL024969 SHAM SINGH 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842415 SHAM SINGH S O KEHAR SINGH UNION BANK OF INDIA(508500)
783 FAZILKA PB-03-006-041-001/48
() 		2603006000NRG23010220230657702 02/02/2023 Balwinder Singh 2603006WL024935 Balwinder Singh 00468 UBIN0918202 735 735 Processed 08/02/2023 8602841850 Mr. BALWINDER SINGH INDIAN BANK(607105)
784 FAZILKA PB-03-006-041-001/499
() 		2603006000NRG23010220230659286 02/02/2023 SEEMA RANI 2603006WL024969 SEEMA RANI 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842483 Mrs. Seema Rani INDIAN BANK(607105)
785 FAZILKA PB-03-006-041-001/52
() 		2603006000NRG23010220230659305 02/02/2023 Kushalya Bai 2603006WL024969 Kushalya Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842279 KUSHALYA BAI ICICI BANK LTD(508534)
786 FAZILKA PB-03-006-041-001/52
() 		2603006000NRG23010220230659304 02/02/2023 Najer singh 2603006WL024969 Najer singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842197 NAJER SINGH ICICI BANK LTD(508534)
787 FAZILKA PB-03-006-041-001/594
() 		2603006000NRG23010220230659398 02/02/2023 Kulwant Singh 2603006WL024969 Kulwant Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842487 KULWANT SINGH CANARA BANK(508532)
788 FAZILKA PB-03-006-041-001/599
() 		2603006000NRG23010220230659405 02/02/2023 Gurmeet Singh 2603006WL024969 Gurmeet Singh 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842485 GURMEET SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
789 FAZILKA PB-03-006-041-001/60
() 		2603006000NRG23010220230659408 02/02/2023 Rajo bai 2603006WL024969 Rajo bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842264 RAJO BAI WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
790 FAZILKA PB-03-006-041-001/61
() 		2603006000NRG23010220230657730 02/02/2023 Shindo bai 2603006WL024935 Shindo bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842201 CHHINDO BAI W O HANSA SINGH UNION BANK OF INDIA(508500)
791 FAZILKA PB-03-006-041-001/74
() 		2603006000NRG23010220230659521 02/02/2023 Mahindero Bai 2603006WL024969 Mahindero Bai 00468 UBIN0918202 1225 1225 Processed 08/02/2023 8602842160 Mrs. MAHINDERO BAI INDIAN BANK(607105)
792 FAZILKA PB-03-006-041-001/85
() 		2603006000NRG23010220230657742 02/02/2023 Milkho bai 2603006WL024935 Milkho bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842112 MILKHO BAI W O PREETAM SINGH UNION BANK OF INDIA(508500)
793 FAZILKA PB-03-006-041-001/89
() 		2603006000NRG23010220230659535 02/02/2023 Permjeet Kaur 2603006WL024969 Permjeet Kaur 00468 UBIN0918202 980 980 Processed 08/02/2023 8602842334 PARAMJEET KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
794 FAZILKA PB-03-006-041-001/93
() 		2603006000NRG23010220230657745 02/02/2023 Veero bai 2603006WL024935 Veero bai 00468 UBIN0918202 735 735 Processed 08/02/2023 8602842509 VEERO BAI W O FALAK SINGH UNION BANK OF INDIA(508500)
795 FAZILKA PB-03-006-041-001/99
() 		2603006000NRG23010220230657749 02/02/2023 Manjit Kaur 2603006WL024935 Manjit Kaur 00468 UBIN0918202 245 245 Processed 08/02/2023 8602842057 MANJIT KAUR W O GURMIT SINGH UNION BANK OF INDIA(508500)
796 FAZILKA PB-03-006-073-001/165
() 		2603006000NRG23020220230659793 02/02/2023 BALWINDER SINGH 2603006WL024991 BALWINDER SINGH 00468 UBIN0918202 920 920 Processed 08/02/2023 8602842551 BHAGWAN SINGH SO GURMUKH SINGH BANK OF INDIA(508505)
797 FAZILKA PB-03-006-073-001/165
() 		2603006000NRG23020220230659794 02/02/2023 MEWA BAI 2603006WL024991 MEWA BAI 00468 UBIN0918202 1150 1150 Processed 08/02/2023 8602842488 MEWA BAI UNION BANK OF INDIA(508500)
798 FAZILKA PB-03-006-073-001/9
() 		2603006000NRG23020220230659931 02/02/2023 JAGDISH SINGH 2603006WL024991 JAGDISH SINGH 00468 UBIN0918202 1380 1380 Processed 08/02/2023 8602842270 JAGDISH SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
799 FAZILKA PB-03-006-086-001/430
() 		2603006000NRG23010220230657996 02/02/2023 Charanjit Singh 2603006WL024945 Charanjit Singh 00468 UBIN0918202 1250 1250 Processed 08/02/2023 8602842227 Charanjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 117400 117400
Total 837840 837840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_020223APB_FTO_105467 AXIS BANK UTIB0001650 FAZILKA 9045
2 FAZILKA PB2603006_020223APB_FTO_105467 Bank of Baroda BARB0FAZILK Fazilka 9075
3 FAZILKA PB2603006_020223APB_FTO_105467 Bank of Baroda BARB0VJFAZI FAZILKA 2375
4 FAZILKA PB2603006_020223APB_FTO_105467 Bank of India BKID0006376 JALALABAD 980
5 FAZILKA PB2603006_020223APB_FTO_105467 Bank of India BKID0006568 FAZILKA 63180
6 FAZILKA PB2603006_020223APB_FTO_105467 Canara Bank CNRB0001400 FAZILKA 8500
7 FAZILKA PB2603006_020223APB_FTO_105467 Canara Bank CNRB0006667 Hasta Kalan 121765
8 FAZILKA PB2603006_020223APB_FTO_105467 Canara Bank CNRB0018110 Fazilka Ii 1380
9 FAZILKA PB2603006_020223APB_FTO_105467 Central Bank Of India CBIN0281462 FAZILKA 33745
10 FAZILKA PB2603006_020223APB_FTO_105467 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 5285
11 FAZILKA PB2603006_020223APB_FTO_105467 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 14260
12 FAZILKA PB2603006_020223APB_FTO_105467 IDBI Bank IBKL0001607 FAZILKA 920
13 FAZILKA PB2603006_020223APB_FTO_105467 Indian Bank IDIB000F518 FAZILKA 324010
14 FAZILKA PB2603006_020223APB_FTO_105467 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1225
15 FAZILKA PB2603006_020223APB_FTO_105467 Punjab & Sind Bank PSIB0021491 AWA 1620
16 FAZILKA PB2603006_020223APB_FTO_105467 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2375
17 FAZILKA PB2603006_020223APB_FTO_105467 Punjab National Bank PUNB0017400 FAZILKA MAIN 1225
18 FAZILKA PB2603006_020223APB_FTO_105467 Punjab National Bank PUNB0027510 Fazilka 9200
19 FAZILKA PB2603006_020223APB_FTO_105467 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1885
20 FAZILKA PB2603006_020223APB_FTO_105467 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1120
21 FAZILKA PB2603006_020223APB_FTO_105467 State Bank of India SBIN0000639 FAZILKA 28165
22 FAZILKA PB2603006_020223APB_FTO_105467 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 3985
23 FAZILKA PB2603006_020223APB_FTO_105467 State Bank of India SBIN0050248 FAZILKA 22950
24 FAZILKA PB2603006_020223APB_FTO_105467 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 4110
25 FAZILKA PB2603006_020223APB_FTO_105467 State Bank of India SBIN0051275 LALANWALI 20010
26 FAZILKA PB2603006_020223APB_FTO_105467 UCO Bank UCBA0002553 Gagan Ke 18715
27 FAZILKA PB2603006_020223APB_FTO_105467 Union Bank of India UBIN0566888 FAZILKA 9335
28 FAZILKA PB2603006_020223APB_FTO_105467 Union Bank of India UBIN0918202 FAZILKA 117400

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