Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:54 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170323APB_FTO_114654
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-03-006-008-001/177
() 		2603006000NRG23160320230787085 17/03/2023 ANJNA RANI 2603006WL027483 ANJNA RANI 00045 BARB0FAZILK 1440 1440 Processed 01/04/2023 0415711595 ANJNA RANI WO RANJIT SINGH BANK OF BARODA(606985)
2 FAZILKA PB-03-006-065-001/25
() 		2603006000NRG23160320230788454 17/03/2023 monika rani 2603006WL027512 monika rani 00045 BARB0FAZILK 1620 1620 Processed 01/04/2023 0415711597 Monika Rani BANK OF BARODA(606985)
3 FAZILKA PB-03-006-065-001/276
() 		2603006000NRG23160320230788474 17/03/2023 BINDER KAUR 2603006WL027512 BINDER KAUR 00045 BARB0FAZILK 810 810 Processed 01/04/2023 0415711596 Binder Kaur BANK OF BARODA(606985)
4 FAZILKA PB-03-006-070-002/301
() 		2603006000NRG23160320230787864 17/03/2023 SUNDRA RANI 2603006WL027502 SUNDRA RANI 00045 BARB0FAZILK 1440 1440 Processed 01/04/2023 0415711594 SUNDRA RANI W/O POORAN SINGH BANK OF BARODA(606985)
5 FAZILKA PB-03-006-092-002/488
() 		2603006000NRG23160320230785891 17/03/2023 JAGGA SINGH 2603006WL027465 JAGGA SINGH 00045 BARB0FAZILK 1500 1500 Processed 01/04/2023 0415711598 Jagga Singh BANK OF BARODA(606985)
SubTotal 6810 6810
6 FAZILKA PB-03-006-008-001/96
() 		2603006000NRG23160320230787214 17/03/2023 Dharminder 2603006WL027483 Dharminder 00045 BARB0VJFAZI 1440 1440 Processed 01/04/2023 0415711740 DHARMINDER S/O GARD BABU BANK OF BARODA(606985)
7 FAZILKA PB-03-006-065-001/307
() 		2603006000NRG23160320230788507 17/03/2023 BALWINDER KAUR 2603006WL027512 BALWINDER KAUR 00045 BARB0VJFAZI 270 270 Processed 01/04/2023 0415711709 BALWINDER KAUR BANK OF BARODA(606985)
8 FAZILKA PB-03-006-065-001/309
() 		2603006000NRG23160320230788509 17/03/2023 KULWANT KAUR 2603006WL027512 KULWANT KAUR 00045 BARB0VJFAZI 270 270 Processed 01/04/2023 0415711710 KULWANT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
9 FAZILKA PB-03-006-065-001/309
() 		2603006000NRG23160320230788508 17/03/2023 MUKHTYAR SINGH 2603006WL027512 MUKHTYAR SINGH 00045 BARB0VJFAZI 270 270 Processed 01/04/2023 0415711711 Mr. Mukhtiar Singh INDIAN BANK(607105)
10 FAZILKA PB-03-006-070-002/326
() 		2603006000NRG23160320230787896 17/03/2023 PARMJEET KAUR 2603006WL027502 PARMJEET KAUR 00045 BARB0VJFAZI 960 960 Processed 01/04/2023 0415711739 PARAMJEET KAUR BANK OF BARODA(606985)
11 FAZILKA PB-03-006-085-001/139
() 		2603006000NRG23170320230791404 17/03/2023 Ram Kumar 2603006WL027573 Ram Kumar 00045 BARB0VJFAZI 1590 1590 Processed 01/04/2023 0415711741 Ram Kumar BANK OF BARODA(606985)
SubTotal 4800 4800
12 FAZILKA PB-03-006-008-001/1
() 		2603006000NRG23160320230787051 17/03/2023 Kasmiro bai 2603006WL027483 Kasmiro bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711773 KASMIRO BAI ICICI BANK LTD(508534)
13 FAZILKA PB-03-006-008-001/105
() 		2603006000NRG23160320230787053 17/03/2023 Mahinder Kaur 2603006WL027483 Mahinder Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711997 MAHINDER KAUR WO KEHAR SINGH BANK OF INDIA(508505)
14 FAZILKA PB-03-006-008-001/11
() 		2603006000NRG23160320230787054 17/03/2023 Rano bai 2603006WL027483 Rano bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711998 RANO BAI ICICI BANK LTD(508534)
15 FAZILKA PB-03-006-008-001/112
() 		2603006000NRG23160320230787056 17/03/2023 Fulkali 2603006WL027483 Fulkali 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711229 PHOOL KALI WO RAM SAMER BANK OF INDIA(508505)
16 FAZILKA PB-03-006-008-001/12
() 		2603006000NRG23160320230787057 17/03/2023 PerKash Kaur 2603006WL027483 PerKash Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711230 PERKASH KAUR ICICI BANK LTD(508534)
17 FAZILKA PB-03-006-008-001/125
() 		2603006000NRG23160320230787060 17/03/2023 Mala 2603006WL027483 Mala 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711231 MALA DEVI ICICI BANK LTD(508534)
18 FAZILKA PB-03-006-008-001/127
() 		2603006000NRG23160320230787061 17/03/2023 Bimla devi 2603006WL027483 Bimla devi 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711772 BIMLA DEVI WO JOGINDER SINGH BANK OF INDIA(508505)
19 FAZILKA PB-03-006-008-001/14
() 		2603006000NRG23160320230787064 17/03/2023 Taro bai 2603006WL027483 Taro bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711232 TARO BAI ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-008-001/140
() 		2603006000NRG23160320230787065 17/03/2023 Madan LAl 2603006WL027483 Madan LAl 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711655 MADAN LAL ICICI BANK LTD(508534)
21 FAZILKA PB-03-006-008-001/143
() 		2603006000NRG23160320230787067 17/03/2023 Surjeet Kaur 2603006WL027483 Surjeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711942 SURJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
22 FAZILKA PB-03-006-008-001/148
() 		2603006000NRG23160320230787068 17/03/2023 Urimala 2603006WL027483 Urimala 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711233 URMILA BAI CANARA BANK(508532)
23 FAZILKA PB-03-006-008-001/15
() 		2603006000NRG23160320230787070 17/03/2023 Isro bqai 2603006WL027483 Isro bqai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711234 MR PISRO BAI STATE BANK OF INDIA(508548)
24 FAZILKA PB-03-006-008-001/15
() 		2603006000NRG23160320230787069 17/03/2023 Mukhtyar singh 2603006WL027483 Mukhtyar singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711657 MUKHTYAR SINGH ICICI BANK LTD(508534)
25 FAZILKA PB-03-006-008-001/152
() 		2603006000NRG23160320230787071 17/03/2023 Jernel singh 2603006WL027483 Jernel singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711235 JARNAIL SINGH SO SUCHA SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-008-001/152
() 		2603006000NRG23160320230787072 17/03/2023 Simarjit Kaur 2603006WL027483 Simarjit Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711693 SIMRANJIT WO JARNAIL SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-008-001/153
() 		2603006000NRG23160320230787073 17/03/2023 BALWINDER SINGH 2603006WL027483 BALWINDER SINGH 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711694 BALWINDER SINGH SO VANJAAR SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-008-001/153
() 		2603006000NRG23160320230787074 17/03/2023 SUNITA RANI 2603006WL027483 SUNITA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711704 SUNITA RANI WO BALWINDER SINGH BANK OF INDIA(508505)
29 FAZILKA PB-03-006-008-001/156
() 		2603006000NRG23160320230787076 17/03/2023 Krishan Devi 2603006WL027483 Krishan Devi 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711236 KRISHNA RANI WO PARTAP SINGH BANK OF INDIA(508505)
30 FAZILKA PB-03-006-008-001/16
() 		2603006000NRG23160320230787077 17/03/2023 Gurjant Singh 2603006WL027483 Gurjant Singh 00048 BKID0006568 240 240 Processed 01/04/2023 0415711431 GURJANT SINGH SO JASWANT SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-008-001/165
() 		2603006000NRG23160320230787078 17/03/2023 Leela 2603006WL027483 Leela 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711940 LILA ICICI BANK LTD(508534)
32 FAZILKA PB-03-006-008-001/166
() 		2603006000NRG23160320230787080 17/03/2023 Sunita Rani 2603006WL027483 Sunita Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711699 SUNITA RANI WO RAJ KUMAR BANK OF INDIA(508505)
33 FAZILKA PB-03-006-008-001/168
() 		2603006000NRG23160320230787081 17/03/2023 Sawaran Kaur 2603006WL027483 Sawaran Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711687 SAWARAN KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-008-001/177
() 		2603006000NRG23160320230787084 17/03/2023 RANJIT SINGH 2603006WL027483 RANJIT SINGH 00048 BKID0006568 1440 1440 Processed 31/03/2023 0415711683 RANJIT SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
35 FAZILKA PB-03-006-008-001/188
() 		2603006000NRG23160320230787088 17/03/2023 JOGINDER SINGH 2603006WL027483 JOGINDER SINGH 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711689 JOGINDER SINGH ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-008-001/188
() 		2603006000NRG23160320230787089 17/03/2023 MAMTA RANI 2603006WL027483 MAMTA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711707 MAMTA RANI WO JOGINDER SINGH BANK OF INDIA(508505)
37 FAZILKA PB-03-006-008-001/210
() 		2603006000NRG23160320230787094 17/03/2023 RANO BAI 2603006WL027483 RANO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711237 RANI WO DARSHAN SINGH BANK OF INDIA(508505)
38 FAZILKA PB-03-006-008-001/214
() 		2603006000NRG23160320230787095 17/03/2023 Sant Kaur 2603006WL027483 Sant Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711770 SANT KAUR DSSO CANARA BANK(508532)
39 FAZILKA PB-03-006-008-001/215
() 		2603006000NRG23160320230787096 17/03/2023 Soma Bai 2603006WL027483 Soma Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711656 SOMA BAI WO JASWANT SINGH BANK OF INDIA(508505)
40 FAZILKA PB-03-006-008-001/217
() 		2603006000NRG23160320230787098 17/03/2023 Krishna Rani 2603006WL027483 Krishna Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711238 KRISHNA RANI ICICI BANK LTD(508534)
41 FAZILKA PB-03-006-008-001/221
() 		2603006000NRG23160320230787100 17/03/2023 Krishna Bai 2603006WL027483 Krishna Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711239 KRISHNA BAI ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-008-001/222
() 		2603006000NRG23160320230787101 17/03/2023 Balvir Kaur 2603006WL027483 Balvir Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711240 BALBEER KAUR ICICI BANK LTD(508534)
43 FAZILKA PB-03-006-008-001/224
() 		2603006000NRG23160320230787102 17/03/2023 Joginder Kaur 2603006WL027483 Joginder Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711241 MS JOGINDERO BAI STATE BANK OF INDIA(508548)
44 FAZILKA PB-03-006-008-001/225
() 		2603006000NRG23160320230787103 17/03/2023 Jeet Kaur 2603006WL027483 Jeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711783 JEET KAUR IDBI BANK(607095)
45 FAZILKA PB-03-006-008-001/227
() 		2603006000NRG23160320230787104 17/03/2023 Sunil Kumar 2603006WL027483 Sunil Kumar 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711242 SUNIL KUMAR SO RAM AVTAR BANK OF INDIA(508505)
46 FAZILKA PB-03-006-008-001/230
() 		2603006000NRG23160320230787105 17/03/2023 Shkuntla Devi 2603006WL027483 Shkuntla Devi 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711781 SHANKUNTLA WO KISHAN LAL BANK OF INDIA(508505)
47 FAZILKA PB-03-006-008-001/232
() 		2603006000NRG23160320230787107 17/03/2023 Darshan Singh 2603006WL027483 Darshan Singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711243 DARSHAN SINGH SO JIWAN SINGH BANK OF INDIA(508505)
48 FAZILKA PB-03-006-008-001/233
() 		2603006000NRG23160320230787108 17/03/2023 Sardaro Bai 2603006WL027483 Sardaro Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711244 SARDARO BAI ICICI BANK LTD(508534)
49 FAZILKA PB-03-006-008-001/235
() 		2603006000NRG23160320230787109 17/03/2023 Joginder Singh 2603006WL027483 Joginder Singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711245 JOGINDER SINGH ICICI BANK LTD(508534)
50 FAZILKA PB-03-006-008-001/236
() 		2603006000NRG23160320230787111 17/03/2023 Swarn Kaur 2603006WL027483 Swarn Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711246 SWARAN KAUR WO RAJ SINGH BANK OF INDIA(508505)
51 FAZILKA PB-03-006-008-001/240
() 		2603006000NRG23160320230787112 17/03/2023 Bhura Bai 2603006WL027483 Bhura Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711782 BHURA BAI ICICI BANK LTD(508534)
52 FAZILKA PB-03-006-008-001/243
() 		2603006000NRG23160320230787113 17/03/2023 Sheela Devi 2603006WL027483 Sheela Devi 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711691 SHEELA RANI WO MAKHAN SINGH BANK OF INDIA(508505)
53 FAZILKA PB-03-006-008-001/25
() 		2603006000NRG23160320230787118 17/03/2023 Prem Kaur 2603006WL027483 Prem Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711247 PREM KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
54 FAZILKA PB-03-006-008-001/254
() 		2603006000NRG23160320230787119 17/03/2023 Niranderjeet Singh 2603006WL027483 Niranderjeet Singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711248 NARINDERJIT SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
55 FAZILKA PB-03-006-008-001/256
() 		2603006000NRG23160320230787120 17/03/2023 Parmjeet Kaur 2603006WL027483 Parmjeet Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711249 PARAMJIT KAUR WO PREM SINGH BANK OF INDIA(508505)
56 FAZILKA PB-03-006-008-001/32
() 		2603006000NRG23160320230787124 17/03/2023 MANGAL SINGH 2603006WL027483 MANGAL SINGH 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711250 MANGAL SINGH SO DALIP SINGH BANK OF INDIA(508505)
57 FAZILKA PB-03-006-008-001/34
() 		2603006000NRG23160320230787127 17/03/2023 Raj Kaur 2603006WL027483 Raj Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711251 RAJ KAUR ICICI BANK LTD(508534)
58 FAZILKA PB-03-006-008-001/367
() 		2603006000NRG23160320230787130 17/03/2023 Shiv Kali 2603006WL027483 Shiv Kali 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711252 SHIV KALI IDBI BANK(607095)
59 FAZILKA PB-03-006-008-001/37
() 		2603006000NRG23160320230787131 17/03/2023 Surjeet aur 2603006WL027483 Surjeet aur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711253 SURJEET AUR ICICI BANK LTD(508534)
60 FAZILKA PB-03-006-008-001/38
() 		2603006000NRG23160320230787133 17/03/2023 Herjeet singh 2603006WL027483 Herjeet singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711254 HARJEET SINGH ICICI BANK LTD(508534)
61 FAZILKA PB-03-006-008-001/386
() 		2603006000NRG23160320230787134 17/03/2023 Khushalya Bai 2603006WL027483 Khushalya Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711255 KAUSHLIA RANI WO KHUSHAL CHAND BANK OF INDIA(508505)
62 FAZILKA PB-03-006-008-001/39
() 		2603006000NRG23160320230787135 17/03/2023 Gopal singh 2603006WL027483 Gopal singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711433 GOPAL SINGH ICICI BANK LTD(508534)
63 FAZILKA PB-03-006-008-001/400
() 		2603006000NRG23160320230787136 17/03/2023 Harjinder Singh 2603006WL027483 Harjinder Singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711654 RAJINDER PAUL SO BALBIR SINGH BANK OF INDIA(508505)
64 FAZILKA PB-03-006-008-001/405
() 		2603006000NRG23160320230787138 17/03/2023 Pinder Pal Singh 2603006WL027483 Pinder Pal Singh 00048 BKID0006568 960 960 Processed 01/04/2023 0415711430 PINDER PAL SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
65 FAZILKA PB-03-006-008-001/405
() 		2603006000NRG23160320230787139 17/03/2023 Rajni Bala 2603006WL027483 Rajni Bala 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711688 RAJNI BALA WO PINDERPAL BANK OF INDIA(508505)
66 FAZILKA PB-03-006-008-001/406
() 		2603006000NRG23160320230787140 17/03/2023 Asha Rani 2603006WL027483 Asha Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711282 MS ASHA RANI STATE BANK OF INDIA(508548)
67 FAZILKA PB-03-006-008-001/41
() 		2603006000NRG23160320230787143 17/03/2023 Jugjit singh 2603006WL027483 Jugjit singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711692 JUGJIT SINGH ICICI BANK LTD(508534)
68 FAZILKA PB-03-006-008-001/41
() 		2603006000NRG23160320230787142 17/03/2023 Rano bai 2603006WL027483 Rano bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711283 RANO BAI ICICI BANK LTD(508534)
69 FAZILKA PB-03-006-008-001/410
() 		2603006000NRG23160320230787144 17/03/2023 REKHA 2603006WL027483 REKHA 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711941 REKHA WO SUNDER BANK OF INDIA(508505)
70 FAZILKA PB-03-006-008-001/413
() 		2603006000NRG23160320230787147 17/03/2023 GEETA 2603006WL027483 GEETA 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711697 GEETA WO SURAJ BANK OF INDIA(508505)
71 FAZILKA PB-03-006-008-001/418
() 		2603006000NRG23160320230787148 17/03/2023 NEETU 2603006WL027483 NEETU 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711685 NEETU DO DES RAJ BANK OF INDIA(508505)
72 FAZILKA PB-03-006-008-001/42
() 		2603006000NRG23160320230787149 17/03/2023 Ramo bai 2603006WL027483 Ramo bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711284 RAMO BAI ICICI BANK LTD(508534)
73 FAZILKA PB-03-006-008-001/426
() 		2603006000NRG23160320230787155 17/03/2023 RANI 2603006WL027483 RANI 00048 BKID0006568 960 960 Processed 01/04/2023 0415711700 Rani BANK OF BARODA(606985)
74 FAZILKA PB-03-006-008-001/428
() 		2603006000NRG23160320230787156 17/03/2023 GEETA 2603006WL027483 GEETA 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711653 MS GEETA G STATE BANK OF INDIA(508548)
75 FAZILKA PB-03-006-008-001/43
() 		2603006000NRG23160320230787158 17/03/2023 Jogindro bai 2603006WL027483 Jogindro bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711285 JOGINDRO BAI ICICI BANK LTD(508534)
76 FAZILKA PB-03-006-008-001/460
() 		2603006000NRG23160320230787174 17/03/2023 GUDIYA 2603006WL027483 GUDIYA 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711696 GUDIYA WO ARJUN DASS BANK OF INDIA(508505)
77 FAZILKA PB-03-006-008-001/49
() 		2603006000NRG23160320230787182 17/03/2023 Mahinder singh 2603006WL027483 Mahinder singh 00048 BKID0006568 240 240 Processed 01/04/2023 0415711970 MAHINDER SINGH ICICI BANK LTD(508534)
78 FAZILKA PB-03-006-008-001/51
() 		2603006000NRG23160320230787190 17/03/2023 Jernel singh 2603006WL027483 Jernel singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711971 JARNAIL SINGH SO SH PHOJA SINGH PUNJAB NATIONAL BANK(508568)
79 FAZILKA PB-03-006-008-001/524
() 		2603006000NRG23160320230787193 17/03/2023 SATANAM SINGH 2603006WL027483 SATANAM SINGH 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711686 SATNAM SINGH BANK OF BARODA(606985)
80 FAZILKA PB-03-006-008-001/59
() 		2603006000NRG23160320230787198 17/03/2023 Radha Rani 2603006WL027483 Radha Rani 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711771 RADHA RANI BANK OF BARODA(606985)
81 FAZILKA PB-03-006-008-001/63
() 		2603006000NRG23160320230787201 17/03/2023 Kushalya Bai 2603006WL027483 Kushalya Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711202 KUSHALYA BAI ICICI BANK LTD(508534)
82 FAZILKA PB-03-006-008-001/7
() 		2603006000NRG23160320230787202 17/03/2023 Balvir KAur 2603006WL027483 Balvir KAur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711203 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
83 FAZILKA PB-03-006-008-001/79
() 		2603006000NRG23160320230787203 17/03/2023 Manjeei Kaur 2603006WL027483 Manjeei Kaur 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711695 MANJEET KAUR WO SHINDERPAL SINGH BANK OF INDIA(508505)
84 FAZILKA PB-03-006-008-001/80
() 		2603006000NRG23160320230787204 17/03/2023 Bal Gobind 2603006WL027483 Bal Gobind 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711204 BAL GOBIND ICICI BANK LTD(508534)
85 FAZILKA PB-03-006-008-001/81
() 		2603006000NRG23160320230787205 17/03/2023 Bhanwati 2603006WL027483 Bhanwati 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711205 BHAN MATI WO RAM KISHOR BANK OF INDIA(508505)
86 FAZILKA PB-03-006-008-001/83
() 		2603006000NRG23160320230787207 17/03/2023 Bijama devi 2603006WL027483 Bijama devi 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711206 MRS BHIJMA DEVO WO SUKHI LAL STATE BANK OF INDIA(508548)
87 FAZILKA PB-03-006-008-001/84
() 		2603006000NRG23160320230787208 17/03/2023 Ram Dulari 2603006WL027483 Ram Dulari 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711424 RAM DULARI ICICI BANK LTD(508534)
88 FAZILKA PB-03-006-008-001/86
() 		2603006000NRG23160320230787209 17/03/2023 Ram Kali 2603006WL027483 Ram Kali 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711207 RAM KALI WO TARA CHAND BANK OF INDIA(508505)
89 FAZILKA PB-03-006-008-001/87
() 		2603006000NRG23160320230787210 17/03/2023 Sheela 2603006WL027483 Sheela 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711432 SHILA BAI WO RAJINDER KUMAR BANK OF INDIA(508505)
90 FAZILKA PB-03-006-008-001/99
() 		2603006000NRG23160320230787216 17/03/2023 Soma Bai 2603006WL027483 Soma Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711701 SOMA BAI CANARA BANK(508532)
91 FAZILKA PB-03-006-065-001/183
() 		2603006000NRG23160320230788403 17/03/2023 SAndeep kumar 2603006WL027512 SAndeep kumar 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415711708 MR SANDEEP KUMAR S O LACHHMAN CHAND STATE BANK OF INDIA(508548)
92 FAZILKA PB-03-006-070-002/114
() 		2603006000NRG23160320230787792 17/03/2023 KRISHNA BAI 2603006WL027502 KRISHNA BAI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711422 Mrs. KRISHNA BAI INDIAN BANK(607105)
93 FAZILKA PB-03-006-070-002/14
() 		2603006000NRG23160320230787795 17/03/2023 Jago bai 2603006WL027502 Jago bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711508 JAGGO BAI WO KALA SINGH BANK OF INDIA(508505)
94 FAZILKA PB-03-006-070-002/142
() 		2603006000NRG23160320230787800 17/03/2023 SWARNA RANI 2603006WL027502 SWARNA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711444 SWARNA RANI ICICI BANK LTD(508534)
95 FAZILKA PB-03-006-070-002/17
() 		2603006000NRG23160320230787807 17/03/2023 Gurnam singh 2603006WL027502 Gurnam singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711445 GURNAM SINGH ICICI BANK LTD(508534)
96 FAZILKA PB-03-006-070-002/178
() 		2603006000NRG23160320230787810 17/03/2023 BANSO BAI 2603006WL027502 BANSO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711420 BANSO BAI ICICI BANK LTD(508534)
97 FAZILKA PB-03-006-070-002/188
() 		2603006000NRG23160320230787816 17/03/2023 PREETO BAI 2603006WL027502 PREETO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711507 PREETO BAI WO BOOTA SINGH BANK OF INDIA(508505)
98 FAZILKA PB-03-006-070-002/198
() 		2603006000NRG23160320230787824 17/03/2023 SANTOSH 2603006WL027502 SANTOSH 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711428 SANTOSH ICICI BANK LTD(508534)
99 FAZILKA PB-03-006-070-002/199
() 		2603006000NRG23160320230787825 17/03/2023 PARO BAI 2603006WL027502 PARO BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711429 PARO BAI WO MILKHA SINGH BANK OF INDIA(508505)
100 FAZILKA PB-03-006-070-002/227
() 		2603006000NRG23160320230787837 17/03/2023 jogindro bai 2603006WL027502 jogindro bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711423 JOGINDRO BAI WO SARVAN SINGH BANK OF INDIA(508505)
101 FAZILKA PB-03-006-070-002/28
() 		2603006000NRG23160320230787859 17/03/2023 Satnam singh 2603006WL027502 Satnam singh 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711446 SATNAM SINGH SO NAND SINGH BANK OF INDIA(508505)
102 FAZILKA PB-03-006-070-002/303
() 		2603006000NRG23160320230787866 17/03/2023 RAJ RANI 2603006WL027502 RAJ RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711705 Raj Rani BANK OF BARODA(606985)
103 FAZILKA PB-03-006-070-002/321
() 		2603006000NRG23160320230787892 17/03/2023 SIMRANPAL 2603006WL027502 SIMRANPAL 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711425 MRS SIMRAN PAL STATE BANK OF INDIA(508548)
104 FAZILKA PB-03-006-070-002/325
() 		2603006000NRG23160320230787895 17/03/2023 RAJ RANI 2603006WL027502 RAJ RANI 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711698 RAJ RANI WO DARSHAN SINGH BANK OF INDIA(508505)
105 FAZILKA PB-03-006-070-002/34
() 		2603006000NRG23160320230787901 17/03/2023 Palo bai 2603006WL027502 Palo bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711447 PALO BAI WO PRITAM SINGH BANK OF INDIA(508505)
106 FAZILKA PB-03-006-070-002/47
() 		2603006000NRG23160320230787941 17/03/2023 Chhindo Bai 2603006WL027502 Chhindo Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711660 CHHINDO BAI WO SATNAM SINGH BANK OF INDIA(508505)
107 FAZILKA PB-03-006-070-002/52
() 		2603006000NRG23160320230787942 17/03/2023 Banta singh 2603006WL027502 Banta singh 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711448 BANTA SINGH ICICI BANK LTD(508534)
108 FAZILKA PB-03-006-070-002/57
() 		2603006000NRG23160320230787945 17/03/2023 Pasho Bai 2603006WL027502 Pasho Bai 00048 BKID0006568 1200 1200 Processed 01/04/2023 0415711426 PASHO BAI ICICI BANK LTD(508534)
109 FAZILKA PB-03-006-070-002/61
() 		2603006000NRG23160320230787947 17/03/2023 Veero Bai 2603006WL027502 Veero Bai 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711421 VEERO BAI WO DALIP SINGH BANK OF INDIA(508505)
110 FAZILKA PB-03-006-070-002/65
() 		2603006000NRG23160320230787950 17/03/2023 Paramjeet Kaur 2603006WL027502 Paramjeet Kaur 00048 BKID0006568 960 960 Processed 01/04/2023 0415711449 PARAMJIT KAUR ICICI BANK LTD(508534)
111 FAZILKA PB-03-006-070-002/69
() 		2603006000NRG23160320230787952 17/03/2023 Rano BAi 2603006WL027502 Rano BAi 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711427 RANO BAI ICICI BANK LTD(508534)
112 FAZILKA PB-03-006-070-002/79
() 		2603006000NRG23160320230787957 17/03/2023 SUMITRA BAI 2603006WL027502 SUMITRA BAI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711669 SUMITRA BAI WO BHAJAN SINGH BANK OF INDIA(508505)
113 FAZILKA PB-03-006-070-002/82
() 		2603006000NRG23160320230787960 17/03/2023 ASHA RANI 2603006WL027502 ASHA RANI 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711766 ASHA RANI WO PALA SINGH BANK OF INDIA(508505)
114 FAZILKA PB-03-006-070-002/94
() 		2603006000NRG23160320230787963 17/03/2023 AMAR SINGH 2603006WL027502 AMAR SINGH 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415711450 AMAR SINGH ICICI BANK LTD(508534)
115 FAZILKA PB-03-006-085-001/1
() 		2603006000NRG23170320230791385 17/03/2023 Rajwanti 2603006WL027573 Rajwanti 00048 BKID0006568 1325 1325 Processed 01/04/2023 0415711570 RAJ VANTI WO RAMESHVAR KUMAR BANK OF INDIA(508505)
116 FAZILKA PB-03-006-085-001/104
() 		2603006000NRG23170320230791387 17/03/2023 CHANDER KALA 2603006WL027573 CHANDER KALA 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711706 CHANDERKALA WO PARDEEP KUMAR BANK OF INDIA(508505)
117 FAZILKA PB-03-006-085-001/11
() 		2603006000NRG23170320230791390 17/03/2023 krishan lal 2603006WL027573 krishan lal 00048 BKID0006568 1325 1325 Processed 01/04/2023 0415711451 KRISHAN LAL SO SHO LAL PUNJAB NATIONAL BANK(508568)
118 FAZILKA PB-03-006-085-001/12
() 		2603006000NRG23170320230791395 17/03/2023 PUSHPA RANI 2603006WL027573 PUSHPA RANI 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711452 PUSHPA RANI WO MOHAN LAL BANK OF INDIA(508505)
119 FAZILKA PB-03-006-085-001/13
() 		2603006000NRG23170320230791401 17/03/2023 Suman rani 2603006WL027573 Suman rani 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711454 SUMAN WO VED PARKASH BANK OF INDIA(508505)
120 FAZILKA PB-03-006-085-001/13
() 		2603006000NRG23170320230791400 17/03/2023 Ved parkash 2603006WL027573 Ved parkash 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711453 VED PARKASH ICICI BANK LTD(508534)
121 FAZILKA PB-03-006-085-001/19
() 		2603006000NRG23170320230791407 17/03/2023 Jamel ram 2603006WL027573 Jamel ram 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711690 JAMAIL RAM SO SAHI RAM BANK OF INDIA(508505)
122 FAZILKA PB-03-006-085-001/20
() 		2603006000NRG23170320230791410 17/03/2023 Kamla Devi 2603006WL027573 Kamla Devi 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711455 MR KAMLA DEVI STATE BANK OF INDIA(508548)
123 FAZILKA PB-03-006-085-001/21
() 		2603006000NRG23170320230791411 17/03/2023 roopa devi 2603006WL027573 roopa devi 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711456 ROOPA DEVI CANARA BANK(508532)
124 FAZILKA PB-03-006-085-001/22
() 		2603006000NRG23170320230791412 17/03/2023 Pawan Kumar 2603006WL027573 Pawan Kumar 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711457 PAWAN KUMAR SO RATI RAM BANK OF INDIA(508505)
125 FAZILKA PB-03-006-085-001/23
() 		2603006000NRG23170320230791414 17/03/2023 sarwan kumar 2603006WL027573 sarwan kumar 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711458 SARVAN KUMAR SO SULTAN RAM BANK OF INDIA(508505)
126 FAZILKA PB-03-006-085-001/24
() 		2603006000NRG23170320230791416 17/03/2023 Radhe sham 2603006WL027573 Radhe sham 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711459 RADHE SHAM ICICI BANK LTD(508534)
127 FAZILKA PB-03-006-085-001/24
() 		2603006000NRG23170320230791417 17/03/2023 Santosh rani 2603006WL027573 Santosh rani 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711460 MS SANTOSH RANI STATE BANK OF INDIA(508548)
128 FAZILKA PB-03-006-085-001/25
() 		2603006000NRG23170320230791419 17/03/2023 Ganga Devi 2603006WL027573 Ganga Devi 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711659 MS GANGA DEVI STATE BANK OF INDIA(508548)
129 FAZILKA PB-03-006-085-001/25
() 		2603006000NRG23170320230791418 17/03/2023 Mula Ram 2603006WL027573 Mula Ram 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711703 MULA RAM ICICI BANK LTD(508534)
130 FAZILKA PB-03-006-085-001/26
() 		2603006000NRG23170320230791420 17/03/2023 murti Devi 2603006WL027573 murti Devi 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711461 MURTI DEVI ICICI BANK LTD(508534)
131 FAZILKA PB-03-006-085-001/27
() 		2603006000NRG23170320230791422 17/03/2023 murti devi 2603006WL027573 murti devi 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711463 MURTI DEVI WO RAJ PAUL BANK OF INDIA(508505)
132 FAZILKA PB-03-006-085-001/27
() 		2603006000NRG23170320230791421 17/03/2023 Raj pal 2603006WL027573 Raj pal 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711462 RAJ PAUL SO GOPI RAM BANK OF INDIA(508505)
133 FAZILKA PB-03-006-085-001/28
() 		2603006000NRG23170320230791423 17/03/2023 Om Parkash 2603006WL027573 Om Parkash 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711464 OM PARKASH ICICI BANK LTD(508534)
134 FAZILKA PB-03-006-085-001/29
() 		2603006000NRG23170320230791425 17/03/2023 anju rani 2603006WL027573 anju rani 00048 BKID0006568 265 265 Processed 01/04/2023 0415711466 ANJU BALA WO VINOD KUMAR BANK OF INDIA(508505)
135 FAZILKA PB-03-006-085-001/29
() 		2603006000NRG23170320230791424 17/03/2023 Vinod Kumar 2603006WL027573 Vinod Kumar 00048 BKID0006568 530 530 Processed 01/04/2023 0415711465 VINOD KUMAR ICICI BANK LTD(508534)
136 FAZILKA PB-03-006-085-001/31
() 		2603006000NRG23170320230791427 17/03/2023 Kulwant Ram 2603006WL027573 Kulwant Ram 00048 BKID0006568 1325 1325 Processed 01/04/2023 0415711467 KULWANT RAM ICICI BANK LTD(508534)
137 FAZILKA PB-03-006-085-001/33
() 		2603006000NRG23170320230791429 17/03/2023 renu bala 2603006WL027573 renu bala 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711468 RENU BALA WO DALIP KUMAR BANK OF INDIA(508505)
138 FAZILKA PB-03-006-085-001/34
() 		2603006000NRG23170320230791430 17/03/2023 Herkrisan Lal 2603006WL027573 Herkrisan Lal 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711469 HERKRISAN LAL ICICI BANK LTD(508534)
139 FAZILKA PB-03-006-085-001/34
() 		2603006000NRG23170320230791431 17/03/2023 Shilpa rani 2603006WL027573 Shilpa rani 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711497 SHILPA RANI WO HARKRISHAN LAL BANK OF INDIA(508505)
140 FAZILKA PB-03-006-085-001/38
() 		2603006000NRG23170320230791432 17/03/2023 Roop Ram 2603006WL027573 Roop Ram 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711498 ROOP RAM ICICI BANK LTD(508534)
141 FAZILKA PB-03-006-085-001/38
() 		2603006000NRG23170320230791433 17/03/2023 Sunita devi 2603006WL027573 Sunita devi 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711499 SUNITA WO ROOP RAM BANK OF INDIA(508505)
142 FAZILKA PB-03-006-085-001/39
() 		2603006000NRG23170320230791434 17/03/2023 MAhinder Kumar 2603006WL027573 MAhinder Kumar 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711500 MAHINDER KUMAR ICICI BANK LTD(508534)
143 FAZILKA PB-03-006-085-001/4
() 		2603006000NRG23170320230791435 17/03/2023 Ram saroop 2603006WL027573 Ram saroop 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711501 RAM SAROOP ICICI BANK LTD(508534)
144 FAZILKA PB-03-006-085-001/5
() 		2603006000NRG23170320230791436 17/03/2023 sonu rani 2603006WL027573 sonu rani 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711502 SONU DEVI WO RAJ PAL PUNJAB NATIONAL BANK(508568)
145 FAZILKA PB-03-006-085-001/50
() 		2603006000NRG23170320230791437 17/03/2023 Dalip singh 2603006WL027573 Dalip singh 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711503 DALIP SINGH SO NAHIL SINGH BANK OF INDIA(508505)
146 FAZILKA PB-03-006-085-001/50
() 		2603006000NRG23170320230791438 17/03/2023 Surjeet Kaur 2603006WL027573 Surjeet Kaur 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711504 SURJEET KAUR WO DALIP SINGH BANK OF INDIA(508505)
147 FAZILKA PB-03-006-085-001/52
() 		2603006000NRG23170320230791439 17/03/2023 Rajinder Kumar 2603006WL027573 Rajinder Kumar 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711677 RAJINDER KUMAR SO SUTTAN RAM BANK OF INDIA(508505)
148 FAZILKA PB-03-006-085-001/54
() 		2603006000NRG23170320230791442 17/03/2023 Gurbachan Kaur 2603006WL027573 Gurbachan Kaur 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711702 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
149 FAZILKA PB-03-006-085-001/54
() 		2603006000NRG23170320230791441 17/03/2023 Pritam singh 2603006WL027573 Pritam singh 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711505 PRITAM SINGH ICICI BANK LTD(508534)
150 FAZILKA PB-03-006-085-001/56
() 		2603006000NRG23170320230791443 17/03/2023 Sunil Rani 2603006WL027573 Sunil Rani 00048 BKID0006568 1590 1590 Processed 01/04/2023 0415711506 SUNIL KUMARI WO SUSHIL KUMAR BANK OF INDIA(508505)
SubTotal 196080 196080
151 FAZILKA PB-03-006-008-001/122
() 		2603006000NRG23160320230787058 17/03/2023 Babi 2603006WL027483 Babi 00078 CNRB0001400 1440 1440 Processed 01/04/2023 0415711850 BAVI BIBI ICICI BANK LTD(508534)
152 FAZILKA PB-03-006-032-001/334
() 		2603006000NRG23160320230786777 17/03/2023 SUMITRA RANI 2603006WL027480 SUMITRA RANI 00078 CNRB0001400 1410 1410 Processed 01/04/2023 0415711851 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
153 FAZILKA PB-03-006-032-001/350
() 		2603006000NRG23160320230786784 17/03/2023 MAHINDER KAUR 2603006WL027480 MAHINDER KAUR 00078 CNRB0001400 1175 1175 Processed 01/04/2023 0415711852 MRS MAHINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
154 FAZILKA PB-03-006-032-001/39
() 		2603006000NRG23160320230786807 17/03/2023 Gurdeep singh 2603006WL027480 Gurdeep singh 00078 CNRB0001400 1410 1410 Processed 01/04/2023 0415711818 GURDEEP SINGH CANARA BANK(508532)
155 FAZILKA PB-03-006-032-001/548
() 		2603006000NRG23160320230786836 17/03/2023 Mindo Bai 2603006WL027480 Mindo Bai 00078 CNRB0001400 470 470 Processed 01/04/2023 0415711849 MINDO BAI CANARA BANK(508532)
156 FAZILKA PB-03-006-065-001/65
() 		2603006000NRG23160320230788597 17/03/2023 Ramesh chander 2603006WL027512 Ramesh chander 00078 CNRB0001400 810 810 Processed 01/04/2023 0415711817 RAMESH CHANDER CANARA BANK(508532)
157 FAZILKA PB-03-006-070-002/19
() 		2603006000NRG23160320230787820 17/03/2023 BAGGA BAI 2603006WL027502 BAGGA BAI 00078 CNRB0001400 1440 1440 Processed 01/04/2023 0415711848 BAGA BAI CANARA BANK(508532)
158 FAZILKA PB-03-006-070-002/21
() 		2603006000NRG23160320230787829 17/03/2023 SWARNA RANI 2603006WL027502 SWARNA RANI 00078 CNRB0001400 960 960 Processed 01/04/2023 0415711846 Mrs. SAWARNA RANI INDIAN BANK(607105)
159 FAZILKA PB-03-006-070-002/37
() 		2603006000NRG23160320230787910 17/03/2023 Kasmira Bai 2603006WL027502 Kasmira Bai 00078 CNRB0001400 1200 1200 Processed 01/04/2023 0415711847 Mrs. KASHMIRA BAI INDIAN BANK(607105)
160 FAZILKA PB-03-006-085-001/106
() 		2603006000NRG23170320230791388 17/03/2023 JAMNA BAI 2603006WL027573 JAMNA BAI 00078 CNRB0001400 1590 1590 Processed 01/04/2023 0415711854 JAMNA BAI CANARA BANK(508532)
161 FAZILKA PB-03-006-085-001/22
() 		2603006000NRG23170320230791413 17/03/2023 Pooja DEvi 2603006WL027573 Pooja DEvi 00078 CNRB0001400 1590 1590 Processed 01/04/2023 0415711853 POOJA DEVI INDUSIND BANK(607189)
162 FAZILKA PB-23-006-065-001/323
() 		2603006000NRG23160320230788632 17/03/2023 RANJEET SINGH 2603006WL027512 RANJEET SINGH 00078 CNRB0001400 270 270 Processed 01/04/2023 0415711855 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 13765 13765
163 FAZILKA PB-03-006-085-001/2
() 		2603006000NRG23170320230791408 17/03/2023 SATPAL 2603006WL027573 SATPAL 00078 CNRB0005383 1590 1590 Processed 01/04/2023 0415711902 SATPAL SO KUNDAN LAL BANK OF INDIA(508505)
164 FAZILKA PB-03-006-085-001/2
() 		2603006000NRG23170320230791409 17/03/2023 SUMAN 2603006WL027573 SUMAN 00078 CNRB0005383 1590 1590 Processed 01/04/2023 0415711901 SUMAN DEVI CANARA BANK(508532)
165 FAZILKA PB-03-006-085-001/23
() 		2603006000NRG23170320230791415 17/03/2023 RENU 2603006WL027573 RENU 00078 CNRB0005383 1590 1590 Processed 01/04/2023 0415711900 RENU CANARA BANK(508532)
SubTotal 4770 4770
166 FAZILKA PB-03-006-032-001/16
() 		2603006000NRG23160320230786703 17/03/2023 SANTO BAI 2603006WL027480 SANTO BAI 00078 CNRB0006667 1410 1410 Processed 01/04/2023 0415711744 SANTO BAI CANARA BANK(508532)
167 FAZILKA PB-03-006-032-001/385
() 		2603006000NRG23160320230786802 17/03/2023 hakam singh 2603006WL027480 hakam singh 00078 CNRB0006667 1175 1175 Processed 01/04/2023 0415711745 HAKAM SINGH CANARA BANK(508532)
168 FAZILKA PB-03-006-032-001/684
() 		2603006000NRG23160320230786877 17/03/2023 SURJEET 2603006WL027480 SURJEET 00078 CNRB0006667 1410 1410 Processed 01/04/2023 0415711742 SURJIT KAUR CANARA BANK(508532)
169 FAZILKA PB-03-006-032-001/698
() 		2603006000NRG23160320230786883 17/03/2023 PARMJEET KAUR 2603006WL027480 PARMJEET KAUR 00078 CNRB0006667 1410 1410 Processed 01/04/2023 0415711743 PARAMJIT KAUR CANARA BANK(508532)
170 FAZILKA PB-03-006-065-001/135
() 		2603006000NRG23160320230788347 17/03/2023 raj rani 2603006WL027512 raj rani 00078 CNRB0006667 810 810 Processed 01/04/2023 0415711747 RAJ RANI INDUSIND BANK(607189)
171 FAZILKA PB-03-006-065-001/329
() 		2603006000NRG23160320230788525 17/03/2023 VEERA BAI 2603006WL027512 VEERA BAI 00078 CNRB0006667 1620 1620 Processed 01/04/2023 0415711748 VIRAN BAI CANARA BANK(508532)
172 FAZILKA PB-03-006-065-001/371
() 		2603006000NRG23160320230788559 17/03/2023 Durga Bai 2603006WL027512 Durga Bai 00078 CNRB0006667 810 810 Processed 01/04/2023 0415711746 DURGA BAI CANARA BANK(508532)
SubTotal 8645 8645
173 FAZILKA PB-03-006-008-001/265
() 		2603006000NRG23160320230787123 17/03/2023 Piaro 2603006WL027483 Piaro 00089 CBIN0281462 1440 1440 Processed 01/04/2023 0415711865 MS MAIA BAI STATE BANK OF INDIA(508548)
174 FAZILKA PB-03-006-008-001/421
() 		2603006000NRG23160320230787151 17/03/2023 MANJEET 2603006WL027483 MANJEET 00089 CBIN0281462 1440 1440 Processed 01/04/2023 0415711589 MISS MANJIT M STATE BANK OF INDIA(508548)
175 FAZILKA PB-03-006-008-001/434
() 		2603006000NRG23160320230787161 17/03/2023 ved parkash 2603006WL027483 ved parkash 00089 CBIN0281462 1440 1440 Processed 01/04/2023 0415711440 Mr. VED PARKASH CENTRAL BANK OF INDIA(607115)
176 FAZILKA PB-03-006-008-001/435
() 		2603006000NRG23160320230787162 17/03/2023 SHEELA RANI 2603006WL027483 SHEELA RANI 00089 CBIN0281462 1440 1440 Processed 01/04/2023 0415711524 Mrs. SHEELA RANI CENTRAL BANK OF INDIA(607115)
177 FAZILKA PB-03-006-008-001/494
() 		2603006000NRG23160320230787185 17/03/2023 SATNAM DAS 2603006WL027483 SATNAM DAS 00089 CBIN0281462 480 480 Processed 01/04/2023 0415711866 Mr. SATNAM DASS CENTRAL BANK OF INDIA(607115)
178 FAZILKA PB-03-006-008-001/60
() 		2603006000NRG23160320230787199 17/03/2023 bhagwan dass 2603006WL027483 bhagwan dass 00089 CBIN0281462 1440 1440 Processed 01/04/2023 0415711488 BHAGWAN DASS IDBI BANK(607095)
179 FAZILKA PB-03-006-070-002/421
() 		2603006000NRG23160320230787927 17/03/2023 Kashmir Lal 2603006WL027502 Kashmir Lal 00089 CBIN0281462 960 960 Processed 01/04/2023 0415711494 Mr. KASHMIR LAL CENTRAL BANK OF INDIA(607115)
180 FAZILKA PB-03-006-085-001/140
() 		2603006000NRG23170320230791406 17/03/2023 Seetla Devi 2603006WL027573 Seetla Devi 00089 CBIN0281462 1590 1590 Processed 31/03/2023 0415711579 SHEETLA DEVI WO BAL GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10230 10230
181 FAZILKA PB-03-006-008-001/432
() 		2603006000NRG23160320230787159 17/03/2023 BHAGVAAN DEVI 2603006WL027483 BHAGVAAN DEVI 00114 UTIB0SFAZ01 480 480 Processed 01/04/2023 0415711811 BHAGWAN DEVI WO DIVAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
182 FAZILKA PB-03-006-008-001/11
() 		2603006000NRG23160320230787055 17/03/2023 JASWANT SINGH 2603006WL027483 JASWANT SINGH 00152 HDFC0000647 1440 1440 Processed 01/04/2023 0415711815 MR JASWANT SINGH STATE BANK OF INDIA(508548)
183 FAZILKA PB-03-006-065-001/121
() 		2603006000NRG23160320230788332 17/03/2023 Deep singh 2603006WL027512 Deep singh 00152 HDFC0000647 270 270 Processed 01/04/2023 0415711814 DEEPA SINGH ICICI BANK LTD(508534)
184 FAZILKA PB-03-006-085-001/113
() 		2603006000NRG23170320230791393 17/03/2023 SANJNA 2603006WL027573 SANJNA 00152 HDFC0000647 1590 1590 Processed 01/04/2023 0415711599 SANJNA . INDUSIND BANK(607189)
SubTotal 3300 3300
185 FAZILKA PB-03-006-008-001/506
() 		2603006000NRG23160320230787189 17/03/2023 KHAJAN CHAND 2603006WL027483 KHAJAN CHAND 00165 IBKL0001607 1440 1440 Processed 01/04/2023 0415711856 KHAJAN CHAND IDBI BANK(607095)
SubTotal 1440 1440
186 FAZILKA PB-03-006-008-001/246
() 		2603006000NRG23160320230787115 17/03/2023 Kulwinder Kaur 2603006WL027483 Kulwinder Kaur 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711969 KULWINDER KAUR DO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
187 FAZILKA PB-03-006-008-001/473
() 		2603006000NRG23160320230787176 17/03/2023 GAD BABBU 2603006WL027483 GAD BABBU 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711435 GAD BABU HDFC BANK LTD(607152)
188 FAZILKA PB-03-006-008-001/502
() 		2603006000NRG23160320230787187 17/03/2023 AMRIK SINGH 2603006WL027483 AMRIK SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711982 MR AMRIK SINGH STATE BANK OF INDIA(508548)
189 FAZILKA PB-03-006-032-001/129
() 		2603006000NRG23160320230786685 17/03/2023 dyal singh 2603006WL027480 dyal singh 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711962 Mrs. KORAN BAI INDIAN BANK(607105)
190 FAZILKA PB-03-006-032-001/22
() 		2603006000NRG23160320230786724 17/03/2023 MUKHTIAR SINGH 2603006WL027480 MUKHTIAR SINGH 00176 IDIB000F518 940 940 Processed 01/04/2023 0415711967 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
191 FAZILKA PB-03-006-032-001/242
() 		2603006000NRG23160320230786736 17/03/2023 Permjeet Kaur 2603006WL027480 Permjeet Kaur 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711973 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
192 FAZILKA PB-03-006-032-001/317
() 		2603006000NRG23160320230786768 17/03/2023 Jamna bai 2603006WL027480 Jamna bai 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711981 Mrs. Jamna Bai INDIAN BANK(607105)
193 FAZILKA PB-03-006-032-001/319
() 		2603006000NRG23160320230786771 17/03/2023 TOSHA BAI 2603006WL027480 TOSHA BAI 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711978 Mrs. TOSHA BAI INDIAN BANK(607105)
194 FAZILKA PB-03-006-032-001/347
() 		2603006000NRG23160320230786782 17/03/2023 BIMLA RANI 2603006WL027480 BIMLA RANI 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711795 Mrs. Bimla Rani INDIAN BANK(607105)
195 FAZILKA PB-03-006-032-001/347
() 		2603006000NRG23160320230786781 17/03/2023 GURUMEET SINGH 2603006WL027480 GURUMEET SINGH 00176 IDIB000F518 705 705 Processed 01/04/2023 0415711963 MR GURMIT SINGH STATE BANK OF INDIA(508548)
196 FAZILKA PB-03-006-032-001/377
() 		2603006000NRG23160320230786797 17/03/2023 bimla rani 2603006WL027480 bimla rani 00176 IDIB000F518 1175 1175 Processed 01/04/2023 0415711955 Mr. BIMLA BAI INDIAN BANK(607105)
197 FAZILKA PB-03-006-032-001/39
() 		2603006000NRG23160320230786808 17/03/2023 Sunita 2603006WL027480 Sunita 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711958 Mrs. SUNITA RANI INDIAN BANK(607105)
198 FAZILKA PB-03-006-032-001/479
() 		2603006000NRG23160320230786822 17/03/2023 SHEELA RANI 2603006WL027480 SHEELA RANI 00176 IDIB000F518 705 705 Processed 01/04/2023 0415711951 Mr. SHEELA RANI INDIAN BANK(607105)
199 FAZILKA PB-03-006-032-001/491
() 		2603006000NRG23160320230786825 17/03/2023 Bittu Singh 2603006WL027480 Bittu Singh 00176 IDIB000F518 705 705 Processed 01/04/2023 0415711957 Mr. bitu singh INDIAN BANK(607105)
200 FAZILKA PB-03-006-032-001/583
() 		2603006000NRG23160320230786838 17/03/2023 Jamna Bai 2603006WL027480 Jamna Bai 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711965 Mrs. Jamna Bai INDIAN BANK(607105)
201 FAZILKA PB-03-006-032-001/588
() 		2603006000NRG23160320230786840 17/03/2023 RANO BAI 2603006WL027480 RANO BAI 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711964 Mr. RANO BAI INDIAN BANK(607105)
202 FAZILKA PB-03-006-032-001/589
() 		2603006000NRG23160320230786842 17/03/2023 Vidiya Bai 2603006WL027480 Vidiya Bai 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711956 Mrs. VIDIYA RANI INDIAN BANK(607105)
203 FAZILKA PB-03-006-032-001/601
() 		2603006000NRG23160320230786847 17/03/2023 MANJEET KAUR 2603006WL027480 MANJEET KAUR 00176 IDIB000F518 1175 1175 Processed 01/04/2023 0415711968 Mrs. MANJEET KAUR INDIAN BANK(607105)
204 FAZILKA PB-03-006-032-001/609
() 		2603006000NRG23160320230786853 17/03/2023 MANJEET KAUR 2603006WL027480 MANJEET KAUR 00176 IDIB000F518 940 940 Processed 01/04/2023 0415711952 Mr. MANJEET KAUR INDIAN BANK(607105)
205 FAZILKA PB-03-006-032-001/630
() 		2603006000NRG23160320230786860 17/03/2023 JASWINDER SINGH 2603006WL027480 JASWINDER SINGH 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711643 Mr. JASWINDER SINGH INDIAN BANK(607105)
206 FAZILKA PB-03-006-032-001/690
() 		2603006000NRG23160320230786881 17/03/2023 AASHA RANI 2603006WL027480 AASHA RANI 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711983 ASHA RANI W/O JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
207 FAZILKA PB-03-006-032-001/701
() 		2603006000NRG23160320230786889 17/03/2023 BALWINDER KAUR 2603006WL027480 BALWINDER KAUR 00176 IDIB000F518 705 705 Processed 01/04/2023 0415711647 Balwinder Kaur BANK OF BARODA(606985)
208 FAZILKA PB-03-006-032-001/701
() 		2603006000NRG23160320230786888 17/03/2023 SATPAL SINGH 2603006WL027480 SATPAL SINGH 00176 IDIB000F518 1175 1175 Processed 01/04/2023 0415711960 Mr. SATPAL SINGH INDIAN BANK(607105)
209 FAZILKA PB-03-006-032-001/743
() 		2603006000NRG23160320230786904 17/03/2023 MAYA BAI 2603006WL027480 MAYA BAI 00176 IDIB000F518 1410 1410 Processed 01/04/2023 0415711972 Ms. MAYA BAI INDIAN BANK(607105)
210 FAZILKA PB-03-006-032-001/762
() 		2603006000NRG23160320230786910 17/03/2023 PARVEEN 2603006WL027480 PARVEEN 00176 IDIB000F518 940 940 Processed 01/04/2023 0415711600 Mrs. PARVEEN RANI INDIAN BANK(607105)
211 FAZILKA PB-03-006-032-001/771
() 		2603006000NRG23160320230786915 17/03/2023 MANOHAR SINGH 2603006WL027480 MANOHAR SINGH 00176 IDIB000F518 940 940 Processed 01/04/2023 0415711979 Mr. Manohar Singh INDIAN BANK(607105)
212 FAZILKA PB-03-006-032-001/771
() 		2603006000NRG23160320230786916 17/03/2023 SEEMA RANI 2603006WL027480 SEEMA RANI 00176 IDIB000F518 940 940 Processed 01/04/2023 0415711980 Mrs. Seema Rani INDIAN BANK(607105)
213 FAZILKA PB-03-006-032-001/775
() 		2603006000NRG23160320230786917 17/03/2023 SURTA BAI 2603006WL027480 SURTA BAI 00176 IDIB000F518 705 705 Processed 01/04/2023 0415711966 MRS SURTA BAI WO JANGIR SINGH STATE BANK OF INDIA(508548)
214 FAZILKA PB-03-006-032-001/790
() 		2603006000NRG23160320230786923 17/03/2023 UTTAMA BAI 2603006WL027480 UTTAMA BAI 00176 IDIB000F518 1175 1175 Processed 01/04/2023 0415711648 Mrs. Uttama Bai INDIAN BANK(607105)
215 FAZILKA PB-03-006-032-001/796
() 		2603006000NRG23160320230786924 17/03/2023 RAJINDER SINGH 2603006WL027480 RAJINDER SINGH 00176 IDIB000F518 1175 1175 Processed 01/04/2023 0415711959 Mr. RAJINDER SINGH INDIAN BANK(607105)
216 FAZILKA PB-03-006-041-001/447
() 		2603006000NRG23160320230788291 17/03/2023 JAWALA BAI 2603006WL027510 JAWALA BAI 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415711601 Mrs. JAWALA BAI INDIAN BANK(607105)
217 FAZILKA PB-03-006-070-002/1
() 		2603006000NRG23160320230787782 17/03/2023 Satnam 2603006WL027502 Satnam 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711976 SATNAM SINGH CANARA BANK(508532)
218 FAZILKA PB-03-006-070-002/105
() 		2603006000NRG23160320230787785 17/03/2023 PREETO BAI 2603006WL027502 PREETO BAI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711604 PREETO BAI ICICI BANK LTD(508534)
219 FAZILKA PB-03-006-070-002/142
() 		2603006000NRG23160320230787799 17/03/2023 GURNAM SINGH 2603006WL027502 GURNAM SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711603 GURNAM SINGH ICICI BANK LTD(508534)
220 FAZILKA PB-03-006-070-002/15
() 		2603006000NRG23160320230787801 17/03/2023 Prem singh 2603006WL027502 Prem singh 00176 IDIB000F518 960 960 Processed 01/04/2023 0415711639 PREM SINGH ICICI BANK LTD(508534)
221 FAZILKA PB-03-006-070-002/187
() 		2603006000NRG23160320230787814 17/03/2023 KEHAR SINGH 2603006WL027502 KEHAR SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711636 KEHAR SINGH ICICI BANK LTD(508534)
222 FAZILKA PB-03-006-070-002/205
() 		2603006000NRG23160320230787828 17/03/2023 SOMA RANI 2603006WL027502 SOMA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711644 SOMA BAI ICICI BANK LTD(508534)
223 FAZILKA PB-03-006-070-002/214
() 		2603006000NRG23160320230787832 17/03/2023 Grnam singh 2603006WL027502 Grnam singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711640 Mr. GURNAM SINGH INDIAN BANK(607105)
224 FAZILKA PB-03-006-070-002/222
() 		2603006000NRG23160320230787836 17/03/2023 Chhinder Singh 2603006WL027502 Chhinder Singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711635 CHHINDER SINGH ICICI BANK LTD(508534)
225 FAZILKA PB-03-006-070-002/240
() 		2603006000NRG23160320230787841 17/03/2023 Gurcharan Singh 2603006WL027502 Gurcharan Singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711631 GURCHARAN SINGH ICICI BANK LTD(508534)
226 FAZILKA PB-03-006-070-002/252
() 		2603006000NRG23160320230787844 17/03/2023 Paramjeet kaur 2603006WL027502 Paramjeet kaur 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711949 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
227 FAZILKA PB-03-006-070-002/271
() 		2603006000NRG23160320230787849 17/03/2023 Jangir Singh 2603006WL027502 Jangir Singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711632 Mr. JANGIR SINGH INDIAN BANK(607105)
228 FAZILKA PB-03-006-070-002/284
() 		2603006000NRG23160320230787861 17/03/2023 JANGIR SINGH 2603006WL027502 JANGIR SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711638 JANGIR SINGH SO TARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
229 FAZILKA PB-03-006-070-002/304
() 		2603006000NRG23160320230787870 17/03/2023 SEEMA RANI 2603006WL027502 SEEMA RANI 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711641 Mrs. SEEMA RANI INDIAN BANK(607105)
230 FAZILKA PB-03-006-070-002/309
() 		2603006000NRG23160320230787871 17/03/2023 PREM BAI 2603006WL027502 PREM BAI 00176 IDIB000F518 720 720 Processed 01/04/2023 0415711961 Mrs. Prem Bai INDIAN BANK(607105)
231 FAZILKA PB-03-006-070-002/314
() 		2603006000NRG23160320230787876 17/03/2023 CHARANJEET KAUR 2603006WL027502 CHARANJEET KAUR 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711645 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
232 FAZILKA PB-03-006-070-002/314
() 		2603006000NRG23160320230787875 17/03/2023 MANDEEP SINGH 2603006WL027502 MANDEEP SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711637 Mr. MANDEEP SINGH INDIAN BANK(607105)
233 FAZILKA PB-03-006-070-002/315
() 		2603006000NRG23160320230787880 17/03/2023 SURINDER KAUR 2603006WL027502 SURINDER KAUR 00176 IDIB000F518 720 720 Processed 01/04/2023 0415711977 Mrs. SURINDER KAUR INDIAN BANK(607105)
234 FAZILKA PB-03-006-070-002/317
() 		2603006000NRG23160320230787882 17/03/2023 KRISHNA RANI 2603006WL027502 KRISHNA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711974 Mrs. KRISHNA RANI INDIAN BANK(607105)
235 FAZILKA PB-03-006-070-002/319
() 		2603006000NRG23160320230787884 17/03/2023 BALJEET KAUR 2603006WL027502 BALJEET KAUR 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711954 Mrs. BALJEET KAUR INDIAN BANK(607105)
236 FAZILKA PB-03-006-070-002/319
() 		2603006000NRG23160320230787885 17/03/2023 RAJ SINGH 2603006WL027502 RAJ SINGH 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711633 MR RAJ SINGH STATE BANK OF INDIA(508548)
237 FAZILKA PB-03-006-070-002/320
() 		2603006000NRG23160320230787890 17/03/2023 GURMEET SINGH 2603006WL027502 GURMEET SINGH 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711948 Mr. Gurmeet Singh INDIAN BANK(607105)
238 FAZILKA PB-03-006-070-002/320
() 		2603006000NRG23160320230787891 17/03/2023 KORHA BA 2603006WL027502 KORHA BA 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711975 Mrs. KORHA BAI INDIAN BANK(607105)
239 FAZILKA PB-03-006-070-002/346
() 		2603006000NRG23160320230787904 17/03/2023 SUMITRA BAI 2603006WL027502 SUMITRA BAI 00176 IDIB000F518 720 720 Processed 01/04/2023 0415711602 Mrs. SUMITRA BAI INDIAN BANK(607105)
240 FAZILKA PB-03-006-070-002/37
() 		2603006000NRG23160320230787909 17/03/2023 Sham singh 2603006WL027502 Sham singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711947 Mr. Sham Singh INDIAN BANK(607105)
241 FAZILKA PB-03-006-070-002/38
() 		2603006000NRG23160320230787915 17/03/2023 Asha RAni 2603006WL027502 Asha RAni 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711642 Mrs. ASHA RANI INDIAN BANK(607105)
242 FAZILKA PB-03-006-070-002/387
() 		2603006000NRG23160320230787918 17/03/2023 BOOD SINGH 2603006WL027502 BOOD SINGH 00176 IDIB000F518 480 480 Processed 01/04/2023 0415711634 Mr. BUD SINGH INDIAN BANK(607105)
243 FAZILKA PB-03-006-070-002/405
() 		2603006000NRG23160320230787923 17/03/2023 JOTI RANI 2603006WL027502 JOTI RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711646 JYOTI UG RANO BAI UNION BANK OF INDIA(508500)
244 FAZILKA PB-03-006-070-002/436
() 		2603006000NRG23160320230787933 17/03/2023 Jagdish Singh 2603006WL027502 Jagdish Singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711945 Mr. Jagdish Singh INDIAN BANK(607105)
245 FAZILKA PB-03-006-070-002/437
() 		2603006000NRG23160320230787936 17/03/2023 Balwinder Singh 2603006WL027502 Balwinder Singh 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711950 Mr. Balwinder Singh INDIAN BANK(607105)
246 FAZILKA PB-03-006-070-002/438
() 		2603006000NRG23160320230787937 17/03/2023 Sher Singh 2603006WL027502 Sher Singh 00176 IDIB000F518 1200 1200 Processed 01/04/2023 0415711953 Mr. Sher Singh INDIAN BANK(607105)
247 FAZILKA PB-03-006-070-002/77
() 		2603006000NRG23160320230787956 17/03/2023 BIMLA RANI 2603006WL027502 BIMLA RANI 00176 IDIB000F518 1440 1440 Processed 01/04/2023 0415711946 BIMLA RANI ICICI BANK LTD(508534)
SubTotal 75600 75600
248 FAZILKA PB-03-006-008-001/500
() 		2603006000NRG23160320230787186 17/03/2023 JOGINDER SINGH 2603006WL027483 JOGINDER SINGH 00349 PSIB0000432 1440 1440 Processed 01/04/2023 0415711813 Joginder Singh PUNJAB & SIND BANK(607087)
249 FAZILKA PB-03-006-070-002/350
() 		2603006000NRG23160320230787905 17/03/2023 PARMJEET KAUR 2603006WL027502 PARMJEET KAUR 00349 PSIB0000432 1200 1200 Processed 01/04/2023 0415711812 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2640 2640
250 FAZILKA PB-03-006-032-001/782
() 		2603006000NRG23160320230786920 17/03/2023 SEEMA RANI 2603006WL027480 SEEMA RANI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415711796 SEEMA RANI D/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
251 FAZILKA PB-03-006-008-001/446
() 		2603006000NRG23160320230787167 17/03/2023 BHAGWAN DAS 2603006WL027483 BHAGWAN DAS 00354 PUNB0017400 960 960 Processed 01/04/2023 0415711797 BHAGWAN DASSS/O SH.HARI CHAND PUNJAB NATIONAL BANK(508568)
252 FAZILKA PB-03-006-032-001/589
() 		2603006000NRG23160320230786841 17/03/2023 Mahinder Singh 2603006WL027480 Mahinder Singh 00354 PUNB0017400 1410 1410 Processed 01/04/2023 0415711861 MAHINDER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
253 FAZILKA PB-03-006-032-001/726
() 		2603006000NRG23160320230786896 17/03/2023 SATNAM SINGH 2603006WL027480 SATNAM SINGH 00354 PUNB0017400 470 470 Processed 01/04/2023 0415711799 SATNAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
254 FAZILKA PB-03-006-070-002/272
() 		2603006000NRG23160320230787852 17/03/2023 Kuleep singh 2603006WL027502 Kuleep singh 00354 PUNB0017400 1200 1200 Processed 01/04/2023 0415711801 KULDEEP SINGH ICICI BANK LTD(508534)
255 FAZILKA PB-03-006-070-002/31
() 		2603006000NRG23160320230787874 17/03/2023 Ramesh singh 2603006WL027502 Ramesh singh 00354 PUNB0017400 1440 1440 Processed 01/04/2023 0415711800 RAMESH SINGH ICICI BANK LTD(508534)
256 FAZILKA PB-03-006-070-002/375
() 		2603006000NRG23160320230787914 17/03/2023 MANJEET KAUR 2603006WL027502 MANJEET KAUR 00354 PUNB0017400 1200 1200 Processed 01/04/2023 0415711804 MANJEET KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 FAZILKA PB-03-006-070-002/389
() 		2603006000NRG23160320230787919 17/03/2023 SATPAL SINGH 2603006WL027502 SATPAL SINGH 00354 PUNB0017400 1440 1440 Processed 01/04/2023 0415711803 SATPAL SINGH SO SH CHAN SINGH PUNJAB NATIONAL BANK(508568)
258 FAZILKA PB-03-006-070-002/61
() 		2603006000NRG23160320230787946 17/03/2023 Dalip Singh 2603006WL027502 Dalip Singh 00354 PUNB0017400 1440 1440 Processed 01/04/2023 0415711798 DALIP SINGH ICICI BANK LTD(508534)
259 FAZILKA PB-03-006-085-001/12
() 		2603006000NRG23170320230791394 17/03/2023 Mohan Lal 2603006WL027573 Mohan Lal 00354 PUNB0017400 1590 1590 Processed 01/04/2023 0415711863 MOHAN LAL ICICI BANK LTD(508534)
260 FAZILKA PB-03-006-085-001/127
() 		2603006000NRG23170320230791398 17/03/2023 HARNAM SINGH 2603006WL027573 HARNAM SINGH 00354 PUNB0017400 1590 1590 Processed 01/04/2023 0415711862 HARNAM SINGH PUNJAB NATIONAL BANK(508568)
261 FAZILKA PB-03-006-085-001/127
() 		2603006000NRG23170320230791399 17/03/2023 SURJEET KAUR 2603006WL027573 SURJEET KAUR 00354 PUNB0017400 1590 1590 Processed 01/04/2023 0415711857 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
262 FAZILKA PB-03-006-085-001/138
() 		2603006000NRG23170320230791402 17/03/2023 Gurdit Singh 2603006WL027573 Gurdit Singh 00354 PUNB0017400 1590 1590 Processed 01/04/2023 0415711864 GURDIT SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15920 15920
263 FAZILKA PB-03-006-008-001/440
() 		2603006000NRG23160320230787165 17/03/2023 SAROJ RANI 2603006WL027483 SAROJ RANI 00354 PUNB0027510 720 720 Processed 01/04/2023 0415711807 SAROJ RANI PUNJAB NATIONAL BANK(508568)
264 FAZILKA PB-03-006-008-001/453
() 		2603006000NRG23160320230787171 17/03/2023 JASWINDER 2603006WL027483 JASWINDER 00354 PUNB0027510 1440 1440 Processed 01/04/2023 0415711808 JASWINDER KAUR PUNJAB & SIND BANK(607087)
265 FAZILKA PB-03-006-065-001/307
() 		2603006000NRG23160320230788506 17/03/2023 SANTOKH SINGH 2603006WL027512 SANTOKH SINGH 00354 PUNB0027510 270 270 Processed 01/04/2023 0415711810 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
266 FAZILKA PB-03-006-070-002/188
() 		2603006000NRG23160320230787815 17/03/2023 BOOTA SINGH 2603006WL027502 BOOTA SINGH 00354 PUNB0027510 1440 1440 Processed 01/04/2023 0415711806 BOOTA SINGH ICICI BANK LTD(508534)
267 FAZILKA PB-03-006-070-002/275
() 		2603006000NRG23160320230787858 17/03/2023 Taro Bai 2603006WL027502 Taro Bai 00354 PUNB0027510 1200 1200 Processed 01/04/2023 0415711805 TARO BAIWOJANGIR SINGH PUNJAB NATIONAL BANK(508568)
268 FAZILKA PB-03-006-085-001/138
() 		2603006000NRG23170320230791403 17/03/2023 Priyanka Kaur 2603006WL027573 Priyanka Kaur 00354 PUNB0027510 1590 1590 Processed 01/04/2023 0415711809 PRIYANKA KAUR WO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
269 FAZILKA PB-03-006-008-001/176
() 		2603006000NRG23160320230787083 17/03/2023 NARAIN KAUR 2603006WL027483 NARAIN KAUR 00354 PUNB0171410 1440 1440 Processed 31/03/2023 0415711859 NARAIN KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
270 FAZILKA PB-03-006-008-001/482
() 		2603006000NRG23160320230787180 17/03/2023 KAILASH RANI 2603006WL027483 KAILASH RANI 00354 PUNB0171410 1440 1440 Processed 01/04/2023 0415711860 KAILASH RANI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
271 FAZILKA PB-03-006-065-001/259
() 		2603006000NRG23160320230788462 17/03/2023 Harmesh Chander 2603006WL027512 Harmesh Chander 00354 PUNB0171410 1620 1620 Processed 01/04/2023 0415711858 HARMESH CHANDER SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
272 FAZILKA PB-03-006-008-001/201
() 		2603006000NRG23160320230787092 17/03/2023 MAHINDER KUMAR 2603006WL027483 MAHINDER KUMAR 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415711485 MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
273 FAZILKA PB-03-006-008-001/235
() 		2603006000NRG23160320230787110 17/03/2023 Rano Bai 2603006WL027483 Rano Bai 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415711483 RANO BAI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
274 FAZILKA PB-03-006-008-001/245
() 		2603006000NRG23160320230787114 17/03/2023 Ram Bai 2603006WL027483 Ram Bai 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415711484 RAM BAI PUNJAB NATIONAL BANK(508568)
275 FAZILKA PB-03-006-008-001/32
() 		2603006000NRG23160320230787125 17/03/2023 Charn Kaur 2603006WL027483 Charn Kaur 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415711495 CHARN KAUR ICICI BANK LTD(508534)
276 FAZILKA PB-03-006-008-001/459
() 		2603006000NRG23160320230787173 17/03/2023 NIRMLA RANI 2603006WL027483 NIRMLA RANI 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415711486 Nirmala Rani FINO PAYMENTS BANK LTD(608001)
277 FAZILKA PB-03-006-008-001/535
() 		2603006000NRG23160320230787195 17/03/2023 LAXMI DEVI 2603006WL027483 LAXMI DEVI 00354 PUNB0345100 1440 1440 Processed 01/04/2023 0415711487 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
278 FAZILKA PB-03-006-065-001/192
() 		2603006000NRG23160320230788410 17/03/2023 Ramesh kumar 2603006WL027512 Ramesh kumar 00354 PUNB0345100 270 270 Processed 01/04/2023 0415711482 RAMESH KUMAR S/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
279 FAZILKA PB-03-006-085-001/52
() 		2603006000NRG23170320230791440 17/03/2023 Sundera Devi 2603006WL027573 Sundera Devi 00354 PUNB0345100 1590 1590 Processed 01/04/2023 0415711481 SUNDRA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10500 10500
280 FAZILKA PB-03-006-065-001/356
() 		2603006000NRG23160320230788542 17/03/2023 PARKASH KAUR 2603006WL027512 PARKASH KAUR 00354 PUNB0743200 1350 1350 Processed 01/04/2023 0415711802 PRAKASH KAUR JASWANT SINGH PUNJAB NATIONAL BANK(508568)
281 FAZILKA PB-03-006-085-001/125
() 		2603006000NRG23170320230791397 17/03/2023 PARAMJEET KAUR 2603006WL027573 PARAMJEET KAUR 00354 PUNB0743200 1590 1590 Processed 01/04/2023 0415711794 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
282 FAZILKA PB-03-006-008-001/123
() 		2603006000NRG23160320230787059 17/03/2023 Tara Rani 2603006WL027483 Tara Rani 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711528 MR TARA DEVI STATE BANK OF INDIA(508548)
283 FAZILKA PB-03-006-008-001/128
() 		2603006000NRG23160320230787062 17/03/2023 TAro bai 2603006WL027483 TAro bai 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711532 MS TARO BAI STATE BANK OF INDIA(508548)
284 FAZILKA PB-03-006-008-001/166
() 		2603006000NRG23160320230787079 17/03/2023 Raj Kumar 2603006WL027483 Raj Kumar 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711477 MR RAJ KUMAR STATE BANK OF INDIA(508548)
285 FAZILKA PB-03-006-008-001/178
() 		2603006000NRG23160320230787086 17/03/2023 ASHA 2603006WL027483 ASHA 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711534 MS ASHA A STATE BANK OF INDIA(508548)
286 FAZILKA PB-03-006-008-001/181
() 		2603006000NRG23160320230787087 17/03/2023 SADAN LAL 2603006WL027483 SADAN LAL 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711480 MR SADAN LAL STATE BANK OF INDIA(508548)
287 FAZILKA PB-03-006-008-001/247
() 		2603006000NRG23160320230787116 17/03/2023 Bachno Bai 2603006WL027483 Bachno Bai 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711543 MS BACHAN KAUR STATE BANK OF INDIA(508548)
288 FAZILKA PB-03-006-008-001/25
() 		2603006000NRG23160320230787117 17/03/2023 Jernel singh 2603006WL027483 Jernel singh 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711536 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
289 FAZILKA PB-03-006-008-001/258
() 		2603006000NRG23160320230787121 17/03/2023 JASWANT SINGH 2603006WL027483 JASWANT SINGH 00415 SBIN0000639 720 720 Processed 01/04/2023 0415711437 JASWANT SINGH SO MEHAR SINGH BANK OF INDIA(508505)
290 FAZILKA PB-03-006-008-001/262
() 		2603006000NRG23160320230787122 17/03/2023 JYOTI 2603006WL027483 JYOTI 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711525 MRS JOTI CHARANJEET STATE BANK OF INDIA(508548)
291 FAZILKA PB-03-006-008-001/33
() 		2603006000NRG23160320230787126 17/03/2023 Gurdeep singh 2603006WL027483 Gurdeep singh 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711436 GURDEEP SINGH ICICI BANK LTD(508534)
292 FAZILKA PB-03-006-008-001/411
() 		2603006000NRG23160320230787146 17/03/2023 BALWANT KAUR 2603006WL027483 BALWANT KAUR 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711533 MS BALWANT KAUR STATE BANK OF INDIA(508548)
293 FAZILKA PB-03-006-008-001/438
() 		2603006000NRG23160320230787163 17/03/2023 JATINDER SINGH 2603006WL027483 JATINDER SINGH 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711867 JATINDER SINGH UNION BANK OF INDIA(508500)
294 FAZILKA PB-03-006-008-001/438
() 		2603006000NRG23160320230787164 17/03/2023 PARVEEN KAUR 2603006WL027483 PARVEEN KAUR 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711529 MS PARVEEN RANI STATE BANK OF INDIA(508548)
295 FAZILKA PB-03-006-008-001/457
() 		2603006000NRG23160320230787172 17/03/2023 ROSHAN LAL 2603006WL027483 ROSHAN LAL 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711526 ROSHAN LAL SO BIBA RAM BANK OF INDIA(508505)
296 FAZILKA PB-03-006-008-001/462
() 		2603006000NRG23160320230787175 17/03/2023 SONIA 2603006WL027483 SONIA 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711542 MS SONIA S STATE BANK OF INDIA(508548)
297 FAZILKA PB-03-006-008-001/473
() 		2603006000NRG23160320230787177 17/03/2023 SOMA RANI 2603006WL027483 SOMA RANI 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711531 MS SOMA RANI STATE BANK OF INDIA(508548)
298 FAZILKA PB-03-006-008-001/492
() 		2603006000NRG23160320230787183 17/03/2023 NARESH KUMAR 2603006WL027483 NARESH KUMAR 00415 SBIN0000639 720 720 Processed 01/04/2023 0415711478 MR NARESH KUMAR STATE BANK OF INDIA(508548)
299 FAZILKA PB-03-006-008-001/514
() 		2603006000NRG23160320230787192 17/03/2023 MUKHTIAR KAUR 2603006WL027483 MUKHTIAR KAUR 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711527 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
300 FAZILKA PB-03-006-008-001/5466
() 		2603006000NRG23160320230787196 17/03/2023 KORA BAI 2603006WL027483 KORA BAI 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711530 MS KORA BAI STATE BANK OF INDIA(508548)
301 FAZILKA PB-03-006-008-001/58
() 		2603006000NRG23160320230787197 17/03/2023 RAJ RANI 2603006WL027483 RAJ RANI 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711539 RAJ RANI ICICI BANK LTD(508534)
302 FAZILKA PB-03-006-008-001/63
() 		2603006000NRG23160320230787200 17/03/2023 HErbhagwan Chand 2603006WL027483 HErbhagwan Chand 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711540 MR HARBHAGWAN HARBHAGWAN STATE BANK OF INDIA(508548)
303 FAZILKA PB-03-006-008-001/82
() 		2603006000NRG23160320230787206 17/03/2023 Klawati 2603006WL027483 Klawati 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711535 MRS KALWATI WO HARI RAM STATE BANK OF INDIA(508548)
304 FAZILKA PB-03-006-008-001/94
() 		2603006000NRG23160320230787213 17/03/2023 Shanker 2603006WL027483 Shanker 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711538 MR SHANKAR S STATE BANK OF INDIA(508548)
305 FAZILKA PB-03-006-032-001/163
() 		2603006000NRG23160320230786705 17/03/2023 Kashmira singh 2603006WL027480 Kashmira singh 00415 SBIN0000639 1410 1410 Processed 01/04/2023 0415711546 MRS KASHMIRA BAI WO RANGA SINGH STATE BANK OF INDIA(508548)
306 FAZILKA PB-03-006-032-001/427
() 		2603006000NRG23160320230786815 17/03/2023 RAM SINGH 2603006WL027480 RAM SINGH 00415 SBIN0000639 1410 1410 Processed 01/04/2023 0415711438 RAM SINGH STATE BANK OF INDIA(508548)
307 FAZILKA PB-03-006-032-001/620
() 		2603006000NRG23160320230786857 17/03/2023 Soma Bai 2603006WL027480 Soma Bai 00415 SBIN0000639 1410 1410 Processed 01/04/2023 0415711537 MR SOMA BAI STATE BANK OF INDIA(508548)
308 FAZILKA PB-03-006-065-001/175
() 		2603006000NRG23160320230788390 17/03/2023 Ram chand 2603006WL027512 Ram chand 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415711819 RAM CHAND ICICI BANK LTD(508534)
309 FAZILKA PB-03-006-065-001/25
() 		2603006000NRG23160320230788453 17/03/2023 Vijay kumar 2603006WL027512 Vijay kumar 00415 SBIN0000639 270 270 Processed 01/04/2023 0415711985 VIJAY KUMAR SO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
310 FAZILKA PB-03-006-065-001/291
() 		2603006000NRG23160320230788487 17/03/2023 BIMLA RANI 2603006WL027512 BIMLA RANI 00415 SBIN0000639 540 540 Processed 01/04/2023 0415711715 BIMLA RANI WO RAJ KUMAR BANK OF INDIA(508505)
311 FAZILKA PB-03-006-065-001/292
() 		2603006000NRG23160320230788488 17/03/2023 Parmjeet 2603006WL027512 Parmjeet 00415 SBIN0000639 270 270 Processed 01/04/2023 0415711721 MRS PARAMJEET WO SURINDER KUMAR STATE BANK OF INDIA(508548)
312 FAZILKA PB-03-006-065-001/296
() 		2603006000NRG23160320230788491 17/03/2023 GULZAR SINGH 2603006WL027512 GULZAR SINGH 00415 SBIN0000639 1080 1080 Processed 01/04/2023 0415711924 MR GULZAR SINGH SO LACHMAN SINGH STATE BANK OF INDIA(508548)
313 FAZILKA PB-03-006-065-001/296
() 		2603006000NRG23160320230788492 17/03/2023 NIRMAL KAUR 2603006WL027512 NIRMAL KAUR 00415 SBIN0000639 540 540 Processed 01/04/2023 0415711738 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
314 FAZILKA PB-03-006-065-001/300
() 		2603006000NRG23160320230788499 17/03/2023 JOGINDER SINGH 2603006WL027512 JOGINDER SINGH 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415711472 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
315 FAZILKA PB-03-006-065-001/312
() 		2603006000NRG23160320230788515 17/03/2023 HARKRISHN LAL 2603006WL027512 HARKRISHN LAL 00415 SBIN0000639 270 270 Processed 01/04/2023 0415711786 HARKRISHAN LAL HDFC BANK LTD(607152)
316 FAZILKA PB-03-006-065-001/312
() 		2603006000NRG23160320230788516 17/03/2023 KAILASH RANI 2603006WL027512 KAILASH RANI 00415 SBIN0000639 270 270 Processed 01/04/2023 0415711925 MRS KAILASH RANI W O HARKRISHAN LAL STATE BANK OF INDIA(508548)
317 FAZILKA PB-03-006-065-001/318
() 		2603006000NRG23160320230788520 17/03/2023 TEENA DEVI 2603006WL027512 TEENA DEVI 00415 SBIN0000639 1350 1350 Processed 01/04/2023 0415711544 TEENA DEVI CANARA BANK(508532)
318 FAZILKA PB-03-006-065-001/338
() 		2603006000NRG23160320230788532 17/03/2023 JAMNA BAI 2603006WL027512 JAMNA BAI 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415711827 MRS JAMNA BAI STATE BANK OF INDIA(508548)
319 FAZILKA PB-03-006-065-001/35
() 		2603006000NRG23160320230788537 17/03/2023 Khusia bai 2603006WL027512 Khusia bai 00415 SBIN0000639 270 270 Processed 01/04/2023 0415711939 MRS KHUSHIA RANI WO HANS RAJ STATE BANK OF INDIA(508548)
320 FAZILKA PB-03-006-065-001/364
() 		2603006000NRG23160320230788549 17/03/2023 RAJNI BAI 2603006WL027512 RAJNI BAI 00415 SBIN0000639 1080 1080 Processed 01/04/2023 0415711592 MS RAJNI BAI STATE BANK OF INDIA(508548)
321 FAZILKA PB-03-006-070-002/127
() 		2603006000NRG23160320230787794 17/03/2023 SUMITRA BAI 2603006WL027502 SUMITRA BAI 00415 SBIN0000639 1200 1200 Processed 01/04/2023 0415711470 Mrs. Sumitra Bai INDIAN BANK(607105)
322 FAZILKA PB-03-006-070-002/22
() 		2603006000NRG23160320230787833 17/03/2023 Paramjeet Singh 2603006WL027502 Paramjeet Singh 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711541 PARAMJEET SINGH ICICI BANK LTD(508534)
323 FAZILKA PB-03-006-070-002/253
() 		2603006000NRG23160320230787845 17/03/2023 Binder Singh 2603006WL027502 Binder Singh 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711442 Mr. Binder Singh INDIAN BANK(607105)
324 FAZILKA PB-03-006-070-002/27
() 		2603006000NRG23160320230787848 17/03/2023 amarjeet kaur 2603006WL027502 amarjeet kaur 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415711479 AMARJEET KAUR ICICI BANK LTD(508534)
325 FAZILKA PB-03-006-070-002/41
() 		2603006000NRG23160320230787926 17/03/2023 Ramo bai 2603006WL027502 Ramo bai 00415 SBIN0000639 1200 1200 Processed 01/04/2023 0415711471 RAMO BAI ICICI BANK LTD(508534)
326 FAZILKA PB-03-006-085-001/104
() 		2603006000NRG23170320230791386 17/03/2023 PARDEEP KUMAR 2603006WL027573 PARDEEP KUMAR 00415 SBIN0000639 1590 1590 Processed 01/04/2023 0415711476 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
327 FAZILKA PB-03-006-085-001/111
() 		2603006000NRG23170320230791392 17/03/2023 SUKHDEV SINGH 2603006WL027573 SUKHDEV SINGH 00415 SBIN0000639 1590 1590 Processed 01/04/2023 0415711475 SUKHDEV SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
328 FAZILKA PB-03-006-085-001/32
() 		2603006000NRG23170320230791428 17/03/2023 Shani ram 2603006WL027573 Shani ram 00415 SBIN0000639 1060 1060 Processed 01/04/2023 0415711816 MANI RAM STATE BANK OF INDIA(508548)
329 FAZILKA PB-03-006-092-002/488
() 		2603006000NRG23160320230785892 17/03/2023 PASHO BAI 2603006WL027465 PASHO BAI 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415711550 MRS PASHO BAI STATE BANK OF INDIA(508548)
SubTotal 58900 58900
330 FAZILKA PB-03-006-032-001/782
() 		2603006000NRG23160320230786919 17/03/2023 SATNAM SINGH 2603006WL027480 SATNAM SINGH 00415 SBIN0007599 705 705 Processed 01/04/2023 0415711441 MASTER SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 705 705
331 FAZILKA PB-03-006-032-001/351
() 		2603006000NRG23160320230786786 17/03/2023 BIMLA RANI 2603006WL027480 BIMLA RANI 00415 SBIN0013688 1410 1410 Processed 01/04/2023 0415711591 MRS BIMLA RANI STATE BANK OF INDIA(508548)
332 FAZILKA PB-03-006-065-001/141
() 		2603006000NRG23160320230788352 17/03/2023 sumitra bai 2603006WL027512 sumitra bai 00415 SBIN0013688 1350 1350 Rejected 03/04/2023 N03230127CCF8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
333 FAZILKA PB-03-006-008-001/216
() 		2603006000NRG23160320230787097 17/03/2023 Rakesh Kumar 2603006WL027483 Rakesh Kumar 00415 SBIN0014646 1440 1440 Processed 01/04/2023 0415711919 RAKESH KUMAR SO HAJARA RAM BANK OF INDIA(508505)
334 FAZILKA PB-03-006-008-001/422
() 		2603006000NRG23160320230787152 17/03/2023 DAVINDER SINGH 2603006WL027483 DAVINDER SINGH 00415 SBIN0014646 1440 1440 Processed 31/03/2023 0415711489 DAVINDER SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
335 FAZILKA PB-03-006-008-001/451
() 		2603006000NRG23160320230787170 17/03/2023 PREM SINGH 2603006WL027483 PREM SINGH 00415 SBIN0014646 1440 1440 Processed 01/04/2023 0415711474 MR PREM SINGH STATE BANK OF INDIA(508548)
336 FAZILKA PB-03-006-065-001/233
() 		2603006000NRG23160320230788442 17/03/2023 SHEELA BAI 2603006WL027512 SHEELA BAI 00415 SBIN0014646 1620 1620 Processed 01/04/2023 0415711492 MRS SHEELA BAI STATE BANK OF INDIA(508548)
337 FAZILKA PB-03-006-065-001/372
() 		2603006000NRG23160320230788560 17/03/2023 Sandeep Kumar 2603006WL027512 Sandeep Kumar 00415 SBIN0014646 540 540 Processed 01/04/2023 0415711490 SANDEEP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
338 FAZILKA PB-03-006-065-001/64
() 		2603006000NRG23160320230788595 17/03/2023 surjeet singh 2603006WL027512 surjeet singh 00415 SBIN0014646 540 540 Processed 01/04/2023 0415711491 MR SURJEET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7020 7020
339 FAZILKA PB-03-006-008-001/434
() 		2603006000NRG23160320230787160 17/03/2023 PARMJEET SINGH 2603006WL027483 PARMJEET SINGH 00415 SBIN0050248 1440 1440 Processed 01/04/2023 0415711905 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
340 FAZILKA PB-03-006-008-001/445
() 		2603006000NRG23160320230787166 17/03/2023 URMILA 2603006WL027483 URMILA 00415 SBIN0050248 1440 1440 Processed 01/04/2023 0415711780 MRS URMILA URMILA WO GOKARAN STATE BANK OF INDIA(508548)
341 FAZILKA PB-03-006-008-001/513
() 		2603006000NRG23160320230787191 17/03/2023 PARKASH 2603006WL027483 PARKASH 00415 SBIN0050248 1440 1440 Processed 01/04/2023 0415711903 PARKASH S O PEERA DEETA UNION BANK OF INDIA(508500)
342 FAZILKA PB-03-006-032-001/102
() 		2603006000NRG23160320230786676 17/03/2023 SEEEMA RANI 2603006WL027480 SEEEMA RANI 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711873 MRS SEEMA BAI W O SH GURDEV SINGH STATE BANK OF INDIA(508548)
343 FAZILKA PB-03-006-032-001/127
() 		2603006000NRG23160320230786683 17/03/2023 foza singh 2603006WL027480 foza singh 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711909 MR FOJA SINGH STATE BANK OF INDIA(508548)
344 FAZILKA PB-03-006-032-001/130
() 		2603006000NRG23160320230786686 17/03/2023 RAJO BAI 2603006WL027480 RAJO BAI 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711213 RAJO BAI ICICI BANK LTD(508534)
345 FAZILKA PB-03-006-032-001/135
() 		2603006000NRG23160320230786689 17/03/2023 CHHINDO BAI 2603006WL027480 CHHINDO BAI 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711768 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
346 FAZILKA PB-03-006-032-001/135
() 		2603006000NRG23160320230786688 17/03/2023 PREETAM SINGH 2603006WL027480 PREETAM SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711215 MR PRITAM SINGH SO BAKAR SINGH STATE BANK OF INDIA(508548)
347 FAZILKA PB-03-006-032-001/136
() 		2603006000NRG23160320230786690 17/03/2023 Preeto Bai 2603006WL027480 Preeto Bai 00415 SBIN0050248 1410 1410 Rejected 03/04/2023 N03230127CDE4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 FAZILKA PB-03-006-032-001/143
() 		2603006000NRG23160320230786694 17/03/2023 Dipu bai 2603006WL027480 Dipu bai 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711217 MRS DIPO BAI STATE BANK OF INDIA(508548)
349 FAZILKA PB-03-006-032-001/15
() 		2603006000NRG23160320230786698 17/03/2023 DErshan singh 2603006WL027480 DErshan singh 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711220 DERSHAN SINGH ICICI BANK LTD(508534)
350 FAZILKA PB-03-006-032-001/157
() 		2603006000NRG23160320230786701 17/03/2023 Utar singh 2603006WL027480 Utar singh 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711995 UTAR SINGH ICICI BANK LTD(508534)
351 FAZILKA PB-03-006-032-001/17
() 		2603006000NRG23160320230786709 17/03/2023 Jagir singh 2603006WL027480 Jagir singh 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711992 JAGIR SINGH ICICI BANK LTD(508534)
352 FAZILKA PB-03-006-032-001/180
() 		2603006000NRG23160320230786712 17/03/2023 Balvir Kaur 2603006WL027480 Balvir Kaur 00415 SBIN0050248 705 705 Processed 01/04/2023 0415711728 BALVIR KAUR ICICI BANK LTD(508534)
353 FAZILKA PB-03-006-032-001/183
() 		2603006000NRG23160320230786713 17/03/2023 Kashmir singh 2603006WL027480 Kashmir singh 00415 SBIN0050248 235 235 Processed 01/04/2023 0415711256 KASHMIR SINGH ICICI BANK LTD(508534)
354 FAZILKA PB-03-006-032-001/184
() 		2603006000NRG23160320230786715 17/03/2023 AMARJEET KAUR 2603006WL027480 AMARJEET KAUR 00415 SBIN0050248 470 470 Processed 01/04/2023 0415711257 AMERJEET KAUR ICICI BANK LTD(508534)
355 FAZILKA PB-03-006-032-001/223
() 		2603006000NRG23160320230786725 17/03/2023 bachan singh 2603006WL027480 bachan singh 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711906 BACHAN SINGH ICICI BANK LTD(508534)
356 FAZILKA PB-03-006-032-001/230
() 		2603006000NRG23160320230786728 17/03/2023 Magh singh 2603006WL027480 Magh singh 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711264 MAGH SINGH ICICI BANK LTD(508534)
357 FAZILKA PB-03-006-032-001/230
() 		2603006000NRG23160320230786729 17/03/2023 perkash kaur 2603006WL027480 perkash kaur 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711265 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
358 FAZILKA PB-03-006-032-001/246
() 		2603006000NRG23160320230786740 17/03/2023 GURCHARAN KAUR 2603006WL027480 GURCHARAN KAUR 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711933 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
359 FAZILKA PB-03-006-032-001/288
() 		2603006000NRG23160320230786757 17/03/2023 Jagiro bai 2603006WL027480 Jagiro bai 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711511 JAGIRO BAI ICICI BANK LTD(508534)
360 FAZILKA PB-03-006-032-001/29
() 		2603006000NRG23160320230786758 17/03/2023 Kulwinder Kaur 2603006WL027480 Kulwinder Kaur 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711572 MRS KULWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
361 FAZILKA PB-03-006-032-001/317
() 		2603006000NRG23160320230786769 17/03/2023 KULWANT KAUR 2603006WL027480 KULWANT KAUR 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711885 Mrs. KULWANT KAUR INDIAN BANK(607105)
362 FAZILKA PB-03-006-032-001/318
() 		2603006000NRG23160320230786770 17/03/2023 KRISHNA RANI 2603006WL027480 KRISHNA RANI 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711843 MRS KRISHNA RANI WO RANJIT SINGH STATE BANK OF INDIA(508548)
363 FAZILKA PB-03-006-032-001/328
() 		2603006000NRG23160320230786773 17/03/2023 GULZAR SINGH 2603006WL027480 GULZAR SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711681 MR GULJAR SINGH STATE BANK OF INDIA(508548)
364 FAZILKA PB-03-006-032-001/34
() 		2603006000NRG23160320230786779 17/03/2023 Jala Bai 2603006WL027480 Jala Bai 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711733 MRS JALLA BAI W O MANJIT SINGH STATE BANK OF INDIA(508548)
365 FAZILKA PB-03-006-032-001/341
() 		2603006000NRG23160320230786780 17/03/2023 JOGINDER SINGH 2603006WL027480 JOGINDER SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711680 JOGINDER SINGH S O BAJ SINGH CANARA BANK(508532)
366 FAZILKA PB-03-006-032-001/369
() 		2603006000NRG23160320230786793 17/03/2023 MAYA BAI 2603006WL027480 MAYA BAI 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711321 MRS MAYA BAI STATE BANK OF INDIA(508548)
367 FAZILKA PB-03-006-032-001/38
() 		2603006000NRG23160320230786799 17/03/2023 Bhajan singh 2603006WL027480 Bhajan singh 00415 SBIN0050248 705 705 Processed 01/04/2023 0415711986 MR BHAJAN SINGH SOHANSHA SINGH STATE BANK OF INDIA(508548)
368 FAZILKA PB-03-006-032-001/409
() 		2603006000NRG23160320230786810 17/03/2023 kahaer singh 2603006WL027480 kahaer singh 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711908 MR KEHAR SINGH STATE BANK OF INDIA(508548)
369 FAZILKA PB-03-006-032-001/464
() 		2603006000NRG23160320230786819 17/03/2023 Preeto Bai 2603006WL027480 Preeto Bai 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711881 Prito Bai FINO PAYMENTS BANK LTD(608001)
370 FAZILKA PB-03-006-032-001/494
() 		2603006000NRG23160320230786826 17/03/2023 Jaswinder Kaur 2603006WL027480 Jaswinder Kaur 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711609 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
371 FAZILKA PB-03-006-032-001/496
() 		2603006000NRG23160320230786827 17/03/2023 Shindo Bai 2603006WL027480 Shindo Bai 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711335 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
372 FAZILKA PB-03-006-032-001/521
() 		2603006000NRG23160320230786829 17/03/2023 Mahinder Singh 2603006WL027480 Mahinder Singh 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711363 MR MAHINDER SINGH SO BISHAN SINGH STATE BANK OF INDIA(508548)
373 FAZILKA PB-03-006-032-001/521
() 		2603006000NRG23160320230786830 17/03/2023 SURINDER KAUR 2603006WL027480 SURINDER KAUR 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711935 MRS SURINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
374 FAZILKA PB-03-006-032-001/564
() 		2603006000NRG23160320230786837 17/03/2023 BALWINDER KAUR 2603006WL027480 BALWINDER KAUR 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711944 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
375 FAZILKA PB-03-006-032-001/602
() 		2603006000NRG23160320230786848 17/03/2023 PREETO 2603006WL027480 PREETO 00415 SBIN0050248 705 705 Processed 01/04/2023 0415711934 Mrs. Preeto Bai INDIAN BANK(607105)
376 FAZILKA PB-03-006-032-001/605
() 		2603006000NRG23160320230786851 17/03/2023 JEETO 2603006WL027480 JEETO 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711904 MRS JEETO BAI BAI AND DSSO STATE BANK OF INDIA(508548)
377 FAZILKA PB-03-006-032-001/615
() 		2603006000NRG23160320230786854 17/03/2023 SHEELA BAI 2603006WL027480 SHEELA BAI 00415 SBIN0050248 705 705 Processed 01/04/2023 0415711844 MRS SHILA BAI WO GURNAM SINGH STATE BANK OF INDIA(508548)
378 FAZILKA PB-03-006-032-001/620
() 		2603006000NRG23160320230786856 17/03/2023 MANGA SINGH 2603006WL027480 MANGA SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711888 MR MANGA SINGH STATE BANK OF INDIA(508548)
379 FAZILKA PB-03-006-032-001/629
() 		2603006000NRG23160320230786859 17/03/2023 SHEELO BAI 2603006WL027480 SHEELO BAI 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711874 MRS SHEELO BAI W O SH BHAJAN SINGH STATE BANK OF INDIA(508548)
380 FAZILKA PB-03-006-032-001/637
() 		2603006000NRG23160320230786864 17/03/2023 PARMJEET KAUR 2603006WL027480 PARMJEET KAUR 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711842 MRS PARAMJIT KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
381 FAZILKA PB-03-006-032-001/659
() 		2603006000NRG23160320230786870 17/03/2023 KARTARO BAI 2603006WL027480 KARTARO BAI 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711875 MRS KARTARO BAI STATE BANK OF INDIA(508548)
382 FAZILKA PB-03-006-032-001/662
() 		2603006000NRG23160320230786873 17/03/2023 BAGGA SINGH 2603006WL027480 BAGGA SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711990 BAGHA SINGH PUNJAB NATIONAL BANK(508568)
383 FAZILKA PB-03-006-032-001/674
() 		2603006000NRG23160320230786874 17/03/2023 KASHMIR 2603006WL027480 KASHMIR 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711989 MR KASHMIR SINGH S O SH GURBAKHASH SINGH STATE BANK OF INDIA(508548)
384 FAZILKA PB-03-006-032-001/699
() 		2603006000NRG23160320230786884 17/03/2023 GUMEET SINGH 2603006WL027480 GUMEET SINGH 00415 SBIN0050248 235 235 Processed 01/04/2023 0415711882 MR GURMEET SINGH S O SH BACHAN SINGH STATE BANK OF INDIA(508548)
385 FAZILKA PB-03-006-032-001/699
() 		2603006000NRG23160320230786885 17/03/2023 SEEMA RANI 2603006WL027480 SEEMA RANI 00415 SBIN0050248 705 705 Processed 01/04/2023 0415711889 MRS SEEMA RANI STATE BANK OF INDIA(508548)
386 FAZILKA PB-03-006-032-001/703
() 		2603006000NRG23160320230786890 17/03/2023 SAWAN SINGH 2603006WL027480 SAWAN SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711987 MR SAWAN SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
387 FAZILKA PB-03-006-032-001/719
() 		2603006000NRG23160320230786891 17/03/2023 POHLA SINGH 2603006WL027480 POHLA SINGH 00415 SBIN0050248 235 235 Processed 01/04/2023 0415711837 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
388 FAZILKA PB-03-006-032-001/719
() 		2603006000NRG23160320230786892 17/03/2023 soma rani 2603006WL027480 soma rani 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711547 MRS SOMA RANI WO SANDEEP SINGH STATE BANK OF INDIA(508548)
389 FAZILKA PB-03-006-032-001/720
() 		2603006000NRG23160320230786893 17/03/2023 NARAIN SINGH 2603006WL027480 NARAIN SINGH 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711868 MR NARAIN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
390 FAZILKA PB-03-006-032-001/729
() 		2603006000NRG23160320230786900 17/03/2023 KARMJEET KAUR 2603006WL027480 KARMJEET KAUR 00415 SBIN0050248 940 940 Processed 01/04/2023 0415711932 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
391 FAZILKA PB-03-006-032-001/744
() 		2603006000NRG23160320230786905 17/03/2023 GURO BAI 2603006WL027480 GURO BAI 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711929 MRS GURO BAI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
392 FAZILKA PB-03-006-032-001/766
() 		2603006000NRG23160320230786913 17/03/2023 KASHMIR SINGH 2603006WL027480 KASHMIR SINGH 00415 SBIN0050248 470 470 Processed 01/04/2023 0415711839 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
393 FAZILKA PB-03-006-032-001/768
() 		2603006000NRG23160320230786914 17/03/2023 LACHMAN SINGH 2603006WL027480 LACHMAN SINGH 00415 SBIN0050248 1410 1410 Processed 01/04/2023 0415711784 MR LACHMAN SINGH SO SH DHARA SINGH STATE BANK OF INDIA(508548)
394 FAZILKA PB-03-006-032-001/790
() 		2603006000NRG23160320230786922 17/03/2023 MAHINDERPAL SINGH 2603006WL027480 MAHINDERPAL SINGH 00415 SBIN0050248 1175 1175 Processed 01/04/2023 0415711930 MR MOHINDERPAL SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
395 FAZILKA PB-03-006-065-001/1
() 		2603006000NRG23160320230788312 17/03/2023 Krisna RAni 2603006WL027512 Krisna RAni 00415 SBIN0050248 1080 1080 Processed 01/04/2023 0415711368 KRISNA RANI ICICI BANK LTD(508534)
396 FAZILKA PB-03-006-065-001/104
() 		2603006000NRG23160320230788314 17/03/2023 Perkash kaur 2603006WL027512 Perkash kaur 00415 SBIN0050248 540 540 Processed 01/04/2023 0415711370 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
397 FAZILKA PB-03-006-065-001/109
() 		2603006000NRG23160320230788318 17/03/2023 Veena rani 2603006WL027512 Veena rani 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711372 MRS VEENA RANI STATE BANK OF INDIA(508548)
398 FAZILKA PB-03-006-065-001/110
() 		2603006000NRG23160320230788321 17/03/2023 Resema bai 2603006WL027512 Resema bai 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711373 MRS RESHMA BAI STATE BANK OF INDIA(508548)
399 FAZILKA PB-03-006-065-001/126
() 		2603006000NRG23160320230788338 17/03/2023 Swarno bai 2603006WL027512 Swarno bai 00415 SBIN0050248 1080 1080 Processed 01/04/2023 0415711379 MRS SWARNA BAI STATE BANK OF INDIA(508548)
400 FAZILKA PB-03-006-065-001/144
() 		2603006000NRG23160320230788356 17/03/2023 Diwan singh 2603006WL027512 Diwan singh 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711984 DIWAN SINGH ICICI BANK LTD(508534)
401 FAZILKA PB-03-006-065-001/269
() 		2603006000NRG23160320230788469 17/03/2023 Bimla Rani 2603006WL027512 Bimla Rani 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711776 MRS BIMLA RANI STATE BANK OF INDIA(508548)
402 FAZILKA PB-03-006-065-001/28
() 		2603006000NRG23160320230788479 17/03/2023 Maya bai 2603006WL027512 Maya bai 00415 SBIN0050248 1080 1080 Processed 01/04/2023 0415711347 MRS MAYA BAI STATE BANK OF INDIA(508548)
403 FAZILKA PB-03-006-065-001/3
() 		2603006000NRG23160320230788496 17/03/2023 Raj bai 2603006WL027512 Raj bai 00415 SBIN0050248 540 540 Processed 01/04/2023 0415711348 RAJ BAI ICICI BANK LTD(508534)
404 FAZILKA PB-03-006-065-001/31
() 		2603006000NRG23160320230788511 17/03/2023 nirmala rani 2603006WL027512 nirmala rani 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711350 MRS NIRMAL RANI STATE BANK OF INDIA(508548)
405 FAZILKA PB-03-006-065-001/32
() 		2603006000NRG23160320230788522 17/03/2023 kalesh rani 2603006WL027512 kalesh rani 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711352 MRS KAILASH RANI STATE BANK OF INDIA(508548)
406 FAZILKA PB-03-006-065-001/36
() 		2603006000NRG23160320230788545 17/03/2023 Balwinder kaur 2603006WL027512 Balwinder kaur 00415 SBIN0050248 1080 1080 Processed 01/04/2023 0415711515 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
407 FAZILKA PB-03-006-065-001/39
() 		2603006000NRG23160320230788565 17/03/2023 Jai chand 2603006WL027512 Jai chand 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711355 JAI CHAND ICICI BANK LTD(508534)
408 FAZILKA PB-03-006-065-001/41
() 		2603006000NRG23160320230788570 17/03/2023 Isher singh 2603006WL027512 Isher singh 00415 SBIN0050248 540 540 Processed 01/04/2023 0415711358 ISHER SINGH ICICI BANK LTD(508534)
409 FAZILKA PB-03-006-065-001/43
() 		2603006000NRG23160320230788574 17/03/2023 Sumitra bai 2603006WL027512 Sumitra bai 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711360 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
410 FAZILKA PB-03-006-065-001/46
() 		2603006000NRG23160320230788575 17/03/2023 Krisna bai 2603006WL027512 Krisna bai 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711361 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
411 FAZILKA PB-03-006-065-001/47
() 		2603006000NRG23160320230788578 17/03/2023 permjeet 2603006WL027512 permjeet 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711362 MR PARAMJIT RANI STATE BANK OF INDIA(508548)
412 FAZILKA PB-03-006-065-001/48
() 		2603006000NRG23160320230788579 17/03/2023 Dershana rani 2603006WL027512 Dershana rani 00415 SBIN0050248 810 810 Processed 01/04/2023 0415711389 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
413 FAZILKA PB-03-006-065-001/49
() 		2603006000NRG23160320230788581 17/03/2023 Nanda bai 2603006WL027512 Nanda bai 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711390 MRS NANDA BAI WO ROOPA RAM STATE BANK OF INDIA(508548)
414 FAZILKA PB-03-006-065-001/55
() 		2603006000NRG23160320230788587 17/03/2023 Dershana bai 2603006WL027512 Dershana bai 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711393 MRS DARSHNA BAI STATE BANK OF INDIA(508548)
415 FAZILKA PB-03-006-065-001/66
() 		2603006000NRG23160320230788598 17/03/2023 Maya bai 2603006WL027512 Maya bai 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711399 MRS MAYA BAI STATE BANK OF INDIA(508548)
416 FAZILKA PB-03-006-065-001/70
() 		2603006000NRG23160320230788604 17/03/2023 Diwano bai 2603006WL027512 Diwano bai 00415 SBIN0050248 540 540 Processed 01/04/2023 0415711574 MRS DIWANO BAI STATE BANK OF INDIA(508548)
417 FAZILKA PB-03-006-065-001/81
() 		2603006000NRG23160320230788614 17/03/2023 Rajni rani 2603006WL027512 Rajni rani 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711621 MRS RAJNI RANI STATE BANK OF INDIA(508548)
418 FAZILKA PB-03-006-065-001/86
() 		2603006000NRG23160320230788620 17/03/2023 Perkash kaur 2603006WL027512 Perkash kaur 00415 SBIN0050248 1350 1350 Processed 01/04/2023 0415711410 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
419 FAZILKA PB-03-006-065-001/87
() 		2603006000NRG23160320230788621 17/03/2023 Sonia 2603006WL027512 Sonia 00415 SBIN0050248 540 540 Processed 01/04/2023 0415711717 MRS SONIA W O RAJ KUMAR STATE BANK OF INDIA(508548)
420 FAZILKA PB-03-006-065-001/88
() 		2603006000NRG23160320230788622 17/03/2023 Kushalya bai 2603006WL027512 Kushalya bai 00415 SBIN0050248 1620 1620 Processed 01/04/2023 0415711411 MRS KAUSHLIA BAI STATE BANK OF INDIA(508548)
421 FAZILKA PB-03-006-065-001/96
() 		2603006000NRG23160320230788628 17/03/2023 BAGA BAI 2603006WL027512 BAGA BAI 00415 SBIN0050248 270 270 Processed 01/04/2023 0415711415 BAGA BAI ICICI BANK LTD(508534)
SubTotal 96140 96140
422 FAZILKA PB-03-006-032-001/229
() 		2603006000NRG23160320230786727 17/03/2023 SHANTO BAI 2603006WL027480 SHANTO BAI 00415 SBIN0050424 1410 1410 Processed 01/04/2023 0415711263 MRS SITO BAI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
423 FAZILKA PB-03-006-008-001/43
() 		2603006000NRG23160320230787157 17/03/2023 Balvir singh 2603006WL027483 Balvir singh 00415 SBIN0050932 1440 1440 Processed 01/04/2023 0415711769 BALVIR SINGH ICICI BANK LTD(508534)
424 FAZILKA PB-03-006-032-001/244
() 		2603006000NRG23160320230786737 17/03/2023 Sajwar singh 2603006WL027480 Sajwar singh 00415 SBIN0050932 1410 1410 Processed 01/04/2023 0415711996 MRS SAJWAR SINGH SO PATHANA SINGH STATE BANK OF INDIA(508548)
425 FAZILKA PB-03-006-065-001/111
() 		2603006000NRG23160320230788322 17/03/2023 Ranjeet singh 2603006WL027512 Ranjeet singh 00415 SBIN0050932 540 540 Processed 01/04/2023 0415711907 RANJIT SINGH INDUSIND BANK(607189)
SubTotal 3390 3390
426 FAZILKA PB-03-006-032-001/293
() 		2603006000NRG23160320230786760 17/03/2023 Rajwinder Kaur 2603006WL027480 Rajwinder Kaur 00415 SBIN0051101 940 940 Processed 01/04/2023 0415711624 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
427 FAZILKA PB-03-006-032-001/351
() 		2603006000NRG23160320230786785 17/03/2023 SUKHWINDER 2603006WL027480 SUKHWINDER 00415 SBIN0051101 235 235 Processed 01/04/2023 0415711893 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1175 1175
428 FAZILKA PB-03-006-032-001/102
() 		2603006000NRG23160320230786675 17/03/2023 GURUDEV SINGH 2603006WL027480 GURUDEV SINGH 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711821 SUKHDEV SINGH ICICI BANK LTD(508534)
429 FAZILKA PB-03-006-032-001/115
() 		2603006000NRG23160320230786677 17/03/2023 Lakhvir Singh 2603006WL027480 Lakhvir Singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711208 LAKHVIR SINGH ICICI BANK LTD(508534)
430 FAZILKA PB-03-006-032-001/116
() 		2603006000NRG23160320230786679 17/03/2023 Malkit singh 2603006WL027480 Malkit singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711209 MALKIT SINGH ICICI BANK LTD(508534)
431 FAZILKA PB-03-006-032-001/120
() 		2603006000NRG23160320230786680 17/03/2023 mahinder singh 2603006WL027480 mahinder singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711210 MAHINDER SINGH ICICI BANK LTD(508534)
432 FAZILKA PB-03-006-032-001/121
() 		2603006000NRG23160320230786681 17/03/2023 kora Bai 2603006WL027480 kora Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711211 KORA BAI ICICI BANK LTD(508534)
433 FAZILKA PB-03-006-032-001/126
() 		2603006000NRG23160320230786682 17/03/2023 Mito bai 2603006WL027480 Mito bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711212 MITO BAI ICICI BANK LTD(508534)
434 FAZILKA PB-03-006-032-001/129
() 		2603006000NRG23160320230786684 17/03/2023 Dyal Singh 2603006WL027480 Dyal Singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711510 DYAL SINGH ICICI BANK LTD(508534)
435 FAZILKA PB-03-006-032-001/134
() 		2603006000NRG23160320230786687 17/03/2023 HUSHIAR SINGH 2603006WL027480 HUSHIAR SINGH 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711214 HOSHIAR SINGH ICICI BANK LTD(508534)
436 FAZILKA PB-03-006-032-001/139
() 		2603006000NRG23160320230786691 17/03/2023 Kashmira BAi 2603006WL027480 Kashmira BAi 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711216 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
437 FAZILKA PB-03-006-032-001/142
() 		2603006000NRG23160320230786692 17/03/2023 BHAJAN SINGH 2603006WL027480 BHAJAN SINGH 00415 SBIN0051275 235 235 Processed 01/04/2023 0415711670 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
438 FAZILKA PB-03-006-032-001/142
() 		2603006000NRG23160320230786693 17/03/2023 Dersna Rani 2603006WL027480 Dersna Rani 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711509 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
439 FAZILKA PB-03-006-032-001/146
() 		2603006000NRG23160320230786695 17/03/2023 Balwant singh 2603006WL027480 Balwant singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711218 BALWANT SINGH ICICI BANK LTD(508534)
440 FAZILKA PB-03-006-032-001/147
() 		2603006000NRG23160320230786697 17/03/2023 BALVEER SINGH 2603006WL027480 BALVEER SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711219 MR BALVIR SINGH STATE BANK OF INDIA(508548)
441 FAZILKA PB-03-006-032-001/150
() 		2603006000NRG23160320230786699 17/03/2023 JAswant singh 2603006WL027480 JAswant singh 00415 SBIN0051275 235 235 Processed 01/04/2023 0415711221 JASWANT SINGH ICICI BANK LTD(508534)
442 FAZILKA PB-03-006-032-001/156
() 		2603006000NRG23160320230786700 17/03/2023 MUKHTYAR SINGH 2603006WL027480 MUKHTYAR SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711222 MUKHTYAR SINGH ICICI BANK LTD(508534)
443 FAZILKA PB-03-006-032-001/16
() 		2603006000NRG23160320230786702 17/03/2023 khushal singh 2603006WL027480 khushal singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711223 KHUSHAL SINGH ICICI BANK LTD(508534)
444 FAZILKA PB-03-006-032-001/162
() 		2603006000NRG23160320230786704 17/03/2023 KRISHNA BAI 2603006WL027480 KRISHNA BAI 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711224 KRISNA BAI ICICI BANK LTD(508534)
445 FAZILKA PB-03-006-032-001/168
() 		2603006000NRG23160320230786707 17/03/2023 Rajinder Kaur 2603006WL027480 Rajinder Kaur 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711225 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
446 FAZILKA PB-03-006-032-001/169
() 		2603006000NRG23160320230786708 17/03/2023 SEEMA RANI 2603006WL027480 SEEMA RANI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711226 MRS SEEMA RANI WO MANGA SINGH STATE BANK OF INDIA(508548)
447 FAZILKA PB-03-006-032-001/176
() 		2603006000NRG23160320230786710 17/03/2023 Bachan singh 2603006WL027480 Bachan singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711227 BACHAN SINGH ICICI BANK LTD(508534)
448 FAZILKA PB-03-006-032-001/18
() 		2603006000NRG23160320230786711 17/03/2023 jaswant singh 2603006WL027480 jaswant singh 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711228 JASWANT SINGH ICICI BANK LTD(508534)
449 FAZILKA PB-03-006-032-001/183
() 		2603006000NRG23160320230786714 17/03/2023 SANTO BAI 2603006WL027480 SANTO BAI 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711890 MRS SANTO BAI STATE BANK OF INDIA(508548)
450 FAZILKA PB-03-006-032-001/186
() 		2603006000NRG23160320230786716 17/03/2023 JWALO BAI 2603006WL027480 JWALO BAI 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711258 MRS JAVALO BAI STATE BANK OF INDIA(508548)
451 FAZILKA PB-03-006-032-001/196
() 		2603006000NRG23160320230786717 17/03/2023 MAHINDER SINGH 2603006WL027480 MAHINDER SINGH 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711259 MAHINDER SINGH ICICI BANK LTD(508534)
452 FAZILKA PB-03-006-032-001/199
() 		2603006000NRG23160320230786718 17/03/2023 Balwant singh 2603006WL027480 Balwant singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711260 BALWANT SINGH ICICI BANK LTD(508534)
453 FAZILKA PB-03-006-032-001/203
() 		2603006000NRG23160320230786720 17/03/2023 Jito bai 2603006WL027480 Jito bai 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711261 MRS JEETO BAI STATE BANK OF INDIA(508548)
454 FAZILKA PB-03-006-032-001/209
() 		2603006000NRG23160320230786722 17/03/2023 SONA SINGH 2603006WL027480 SONA SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711672 Mr. Sona Singh INDIAN BANK(607105)
455 FAZILKA PB-03-006-032-001/22
() 		2603006000NRG23160320230786723 17/03/2023 gurnam singh 2603006WL027480 gurnam singh 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711988 GURNAM SINGH ICICI BANK LTD(508534)
456 FAZILKA PB-03-006-032-001/224
() 		2603006000NRG23160320230786726 17/03/2023 Prito bai 2603006WL027480 Prito bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711262 MRS PREETO BAI STATE BANK OF INDIA(508548)
457 FAZILKA PB-03-006-032-001/233
() 		2603006000NRG23160320230786730 17/03/2023 Kako bai 2603006WL027480 Kako bai 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711266 KAKO BAI ICICI BANK LTD(508534)
458 FAZILKA PB-03-006-032-001/234
() 		2603006000NRG23160320230786731 17/03/2023 POORAN SINGH 2603006WL027480 POORAN SINGH 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711267 POORAN SINGH ICICI BANK LTD(508534)
459 FAZILKA PB-03-006-032-001/235
() 		2603006000NRG23160320230786732 17/03/2023 SHindo Bai 2603006WL027480 SHindo Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711268 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
460 FAZILKA PB-03-006-032-001/237
() 		2603006000NRG23160320230786733 17/03/2023 JASVEER SINGH 2603006WL027480 JASVEER SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711269 JASVIR SINGH ICICI BANK LTD(508534)
461 FAZILKA PB-03-006-032-001/237
() 		2603006000NRG23160320230786734 17/03/2023 Krisna Bai 2603006WL027480 Krisna Bai 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711577 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
462 FAZILKA PB-03-006-032-001/239
() 		2603006000NRG23160320230786735 17/03/2023 Surjeet singh 2603006WL027480 Surjeet singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711270 SURJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
463 FAZILKA PB-03-006-032-001/244
() 		2603006000NRG23160320230786738 17/03/2023 Vidhya bai 2603006WL027480 Vidhya bai 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711576 MRS VIDYA BAI STATE BANK OF INDIA(508548)
464 FAZILKA PB-03-006-032-001/246
() 		2603006000NRG23160320230786739 17/03/2023 PERMINDER SINGH 2603006WL027480 PERMINDER SINGH 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711271 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
465 FAZILKA PB-03-006-032-001/250
() 		2603006000NRG23160320230786741 17/03/2023 MUKHTYAR SINGH 2603006WL027480 MUKHTYAR SINGH 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711679 MUKHTYAR SINGH ICICI BANK LTD(508534)
466 FAZILKA PB-03-006-032-001/251
() 		2603006000NRG23160320230786742 17/03/2023 Mahenta singh 2603006WL027480 Mahenta singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711272 MR MAHANTA SINGH STATE BANK OF INDIA(508548)
467 FAZILKA PB-03-006-032-001/253
() 		2603006000NRG23160320230786743 17/03/2023 Joginder singh 2603006WL027480 Joginder singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711273 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
468 FAZILKA PB-03-006-032-001/255
() 		2603006000NRG23160320230786745 17/03/2023 Jernel singh 2603006WL027480 Jernel singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711991 JERNEL SINGH ICICI BANK LTD(508534)
469 FAZILKA PB-03-006-032-001/255
() 		2603006000NRG23160320230786746 17/03/2023 SOMA BAI 2603006WL027480 SOMA BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711826 MRS SOMA BAI STATE BANK OF INDIA(508548)
470 FAZILKA PB-03-006-032-001/27
() 		2603006000NRG23160320230786748 17/03/2023 gurdass singh 2603006WL027480 gurdass singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711274 GURDAS SINGH ICICI BANK LTD(508534)
471 FAZILKA PB-03-006-032-001/275
() 		2603006000NRG23160320230786750 17/03/2023 RANJHA SINGH 2603006WL027480 RANJHA SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711275 RANJA SINGH ICICI BANK LTD(508534)
472 FAZILKA PB-03-006-032-001/28
() 		2603006000NRG23160320230786753 17/03/2023 Khushal singh 2603006WL027480 Khushal singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711276 KHUSHAL SINGH ICICI BANK LTD(508534)
473 FAZILKA PB-03-006-032-001/281
() 		2603006000NRG23160320230786754 17/03/2023 PALA SINGH 2603006WL027480 PALA SINGH 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711277 PALA SINGH ICICI BANK LTD(508534)
474 FAZILKA PB-03-006-032-001/284
() 		2603006000NRG23160320230786755 17/03/2023 milkh singh 2603006WL027480 milkh singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711278 MILLKHA SINGH ICICI BANK LTD(508534)
475 FAZILKA PB-03-006-032-001/287
() 		2603006000NRG23160320230786756 17/03/2023 Kalo bai 2603006WL027480 Kalo bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711279 KALO BAI ICICI BANK LTD(508534)
476 FAZILKA PB-03-006-032-001/293
() 		2603006000NRG23160320230786759 17/03/2023 Malkit singh 2603006WL027480 Malkit singh 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711280 MALKIT SINGH ICICI BANK LTD(508534)
477 FAZILKA PB-03-006-032-001/294
() 		2603006000NRG23160320230786761 17/03/2023 kulwant singh 2603006WL027480 kulwant singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711281 MR KULWANT SINGH STATE BANK OF INDIA(508548)
478 FAZILKA PB-03-006-032-001/294
() 		2603006000NRG23160320230786762 17/03/2023 PARAMJIT KAUR 2603006WL027480 PARAMJIT KAUR 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711548 MRS PARAMJIT KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
479 FAZILKA PB-03-006-032-001/3
() 		2603006000NRG23160320230786763 17/03/2023 gurdyal singh 2603006WL027480 gurdyal singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711993 GURDYAL SINGH ICICI BANK LTD(508534)
480 FAZILKA PB-03-006-032-001/3
() 		2603006000NRG23160320230786764 17/03/2023 Rano bai 2603006WL027480 Rano bai 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711571 MRS RANO BAI STATE BANK OF INDIA(508548)
481 FAZILKA PB-03-006-032-001/31
() 		2603006000NRG23160320230786765 17/03/2023 Asha RAni 2603006WL027480 Asha RAni 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711309 MRS ASHA BAI WO STANAM SINGH STATE BANK OF INDIA(508548)
482 FAZILKA PB-03-006-032-001/310
() 		2603006000NRG23160320230786766 17/03/2023 Balwant singh 2603006WL027480 Balwant singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711310 BALWANT SINGH ICICI BANK LTD(508534)
483 FAZILKA PB-03-006-032-001/310
() 		2603006000NRG23160320230786767 17/03/2023 KHUSHIYA BAI 2603006WL027480 KHUSHIYA BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711311 MRS KOSHALIYA BAI STATE BANK OF INDIA(508548)
484 FAZILKA PB-03-006-032-001/327
() 		2603006000NRG23160320230786772 17/03/2023 Banto Bai 2603006WL027480 Banto Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711312 BANTO BAI ICICI BANK LTD(508534)
485 FAZILKA PB-03-006-032-001/328
() 		2603006000NRG23160320230786774 17/03/2023 Sundra Bai 2603006WL027480 Sundra Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711313 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
486 FAZILKA PB-03-006-032-001/330
() 		2603006000NRG23160320230786775 17/03/2023 Kaka singh 2603006WL027480 Kaka singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711314 KAKA SINGH ICICI BANK LTD(508534)
487 FAZILKA PB-03-006-032-001/332
() 		2603006000NRG23160320230786776 17/03/2023 Bachan Singh 2603006WL027480 Bachan Singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711315 BACHAN SINGH ICICI BANK LTD(508534)
488 FAZILKA PB-03-006-032-001/337
() 		2603006000NRG23160320230786778 17/03/2023 Bachan singh 2603006WL027480 Bachan singh 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711316 BACHAN SINGH ICICI BANK LTD(508534)
489 FAZILKA PB-03-006-032-001/35
() 		2603006000NRG23160320230786783 17/03/2023 Foza singh 2603006WL027480 Foza singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711317 FOZA SINGH ICICI BANK LTD(508534)
490 FAZILKA PB-03-006-032-001/355
() 		2603006000NRG23160320230786787 17/03/2023 Mangat singh 2603006WL027480 Mangat singh 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711512 MANGAT SINGH ICICI BANK LTD(508534)
491 FAZILKA PB-03-006-032-001/357
() 		2603006000NRG23160320230786788 17/03/2023 mehar singh 2603006WL027480 mehar singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711318 MEHER SINGH ICICI BANK LTD(508534)
492 FAZILKA PB-03-006-032-001/36
() 		2603006000NRG23160320230786789 17/03/2023 TAro bai 2603006WL027480 TAro bai 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711568 TARO BAI ICICI BANK LTD(508534)
493 FAZILKA PB-03-006-032-001/361
() 		2603006000NRG23160320230786790 17/03/2023 BINDER KAUR 2603006WL027480 BINDER KAUR 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711319 MRS BINDER KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
494 FAZILKA PB-03-006-032-001/367
() 		2603006000NRG23160320230786792 17/03/2023 balvinder kaur 2603006WL027480 balvinder kaur 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711623 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
495 FAZILKA PB-03-006-032-001/367
() 		2603006000NRG23160320230786791 17/03/2023 Mahinder singh 2603006WL027480 Mahinder singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711320 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
496 FAZILKA PB-03-006-032-001/37
() 		2603006000NRG23160320230786794 17/03/2023 Najer Singh 2603006WL027480 Najer Singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711322 NAJER SINGH ICICI BANK LTD(508534)
497 FAZILKA PB-03-006-032-001/374
() 		2603006000NRG23160320230786796 17/03/2023 MANJEET SINGH 2603006WL027480 MANJEET SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711820 MR MANJIT SINGH STATE BANK OF INDIA(508548)
498 FAZILKA PB-03-006-032-001/374
() 		2603006000NRG23160320230786795 17/03/2023 RANO BAI 2603006WL027480 RANO BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711323 MRS RANO BAI WO MANJIT SINGH STATE BANK OF INDIA(508548)
499 FAZILKA PB-03-006-032-001/378
() 		2603006000NRG23160320230786798 17/03/2023 KERNAIL SINGH 2603006WL027480 KERNAIL SINGH 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711324 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
500 FAZILKA PB-03-006-032-001/383
() 		2603006000NRG23160320230786800 17/03/2023 DURGA BAI 2603006WL027480 DURGA BAI 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711325 MRS DURGA BAI STATE BANK OF INDIA(508548)
501 FAZILKA PB-03-006-032-001/383
() 		2603006000NRG23160320230786801 17/03/2023 Puran Singh 2603006WL027480 Puran Singh 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711835 MR PURAN SINGH STATE BANK OF INDIA(508548)
502 FAZILKA PB-03-006-032-001/385
() 		2603006000NRG23160320230786803 17/03/2023 RANO 2603006WL027480 RANO 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711894 MRS RANO BAI STATE BANK OF INDIA(508548)
503 FAZILKA PB-03-006-032-001/387
() 		2603006000NRG23160320230786804 17/03/2023 JAGTAR SINGH 2603006WL027480 JAGTAR SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711326 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
504 FAZILKA PB-03-006-032-001/388
() 		2603006000NRG23160320230786805 17/03/2023 BIMLA BAI 2603006WL027480 BIMLA BAI 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711327 Bimla Rani FINO PAYMENTS BANK LTD(608001)
505 FAZILKA PB-03-006-032-001/389
() 		2603006000NRG23160320230786806 17/03/2023 AMRO BAI 2603006WL027480 AMRO BAI 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711328 AMRO BAI W/O JAGTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
506 FAZILKA PB-03-006-032-001/4
() 		2603006000NRG23160320230786809 17/03/2023 Permjeet Singh 2603006WL027480 Permjeet Singh 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711329 PERMJEET SINGH ICICI BANK LTD(508534)
507 FAZILKA PB-03-006-032-001/41
() 		2603006000NRG23160320230786811 17/03/2023 Hardevan Bai 2603006WL027480 Hardevan Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711673 MRS HARDEVAN BAI STATE BANK OF INDIA(508548)
508 FAZILKA PB-03-006-032-001/412
() 		2603006000NRG23160320230786812 17/03/2023 SATNAM SINGH 2603006WL027480 SATNAM SINGH 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711735 MR SATNAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
509 FAZILKA PB-03-006-032-001/42
() 		2603006000NRG23160320230786814 17/03/2023 Khajan singh 2603006WL027480 Khajan singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711569 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
510 FAZILKA PB-03-006-032-001/437
() 		2603006000NRG23160320230786816 17/03/2023 Jogindero Bai 2603006WL027480 Jogindero Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711736 Mrs. JOGINDRO BAI INDIAN BANK(607105)
511 FAZILKA PB-03-006-032-001/456
() 		2603006000NRG23160320230786817 17/03/2023 Joginder Singh 2603006WL027480 Joginder Singh 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711608 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
512 FAZILKA PB-03-006-032-001/46
() 		2603006000NRG23160320230786818 17/03/2023 MAKHAN SINGH 2603006WL027480 MAKHAN SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711330 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
513 FAZILKA PB-03-006-032-001/478
() 		2603006000NRG23160320230786820 17/03/2023 Ramesh Singh 2603006WL027480 Ramesh Singh 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711331 MR RAMESH SINGH STATE BANK OF INDIA(508548)
514 FAZILKA PB-03-006-032-001/479
() 		2603006000NRG23160320230786821 17/03/2023 Gurbachan Singh 2603006WL027480 Gurbachan Singh 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711332 Mr. GURBACHAN SINGH INDIAN BANK(607105)
515 FAZILKA PB-03-006-032-001/484
() 		2603006000NRG23160320230786823 17/03/2023 Bhajan Singh 2603006WL027480 Bhajan Singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711333 MR BUDH SINGH STATE BANK OF INDIA(508548)
516 FAZILKA PB-03-006-032-001/490
() 		2603006000NRG23160320230786824 17/03/2023 Kisan Singh 2603006WL027480 Kisan Singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711334 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
517 FAZILKA PB-03-006-032-001/513
() 		2603006000NRG23160320230786828 17/03/2023 Palo Bai 2603006WL027480 Palo Bai 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711682 MRS PALO BAI STATE BANK OF INDIA(508548)
518 FAZILKA PB-03-006-032-001/522
() 		2603006000NRG23160320230786831 17/03/2023 Shindo Bai 2603006WL027480 Shindo Bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711364 MRS SHINDO BAI WO KEHAR SINGH STATE BANK OF INDIA(508548)
519 FAZILKA PB-03-006-032-001/525
() 		2603006000NRG23160320230786833 17/03/2023 GOGA BAI 2603006WL027480 GOGA BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711898 MRS GOGA BAI STATE BANK OF INDIA(508548)
520 FAZILKA PB-03-006-032-001/525
() 		2603006000NRG23160320230786832 17/03/2023 Joginder Singh 2603006WL027480 Joginder Singh 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711365 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
521 FAZILKA PB-03-006-032-001/532
() 		2603006000NRG23160320230786834 17/03/2023 Gurbachan Singh 2603006WL027480 Gurbachan Singh 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711366 MR GURBACHAN SINGH S STATE BANK OF INDIA(508548)
522 FAZILKA PB-03-006-032-001/532
() 		2603006000NRG23160320230786835 17/03/2023 kishmira bai 2603006WL027480 kishmira bai 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711671 MRS KISHMIRA BAI STATE BANK OF INDIA(508548)
523 FAZILKA PB-03-006-032-001/590
() 		2603006000NRG23160320230786843 17/03/2023 Seema Rani 2603006WL027480 Seema Rani 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711731 MRS SEEMA RANI STATE BANK OF INDIA(508548)
524 FAZILKA PB-03-006-032-001/592
() 		2603006000NRG23160320230786844 17/03/2023 Kashmira Bai 2603006WL027480 Kashmira Bai 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711822 KASHMIRA BAI CANARA BANK(508532)
525 FAZILKA PB-03-006-032-001/596
() 		2603006000NRG23160320230786846 17/03/2023 VEENA BAI 2603006WL027480 VEENA BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711725 MRS VEENA RANI STATE BANK OF INDIA(508548)
526 FAZILKA PB-03-006-032-001/602
() 		2603006000NRG23160320230786849 17/03/2023 PARMJEET 2603006WL027480 PARMJEET 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711831 Mr. Paramjeet Singh INDIAN BANK(607105)
527 FAZILKA PB-03-006-032-001/604
() 		2603006000NRG23160320230786850 17/03/2023 JANGEERO BAI 2603006WL027480 JANGEERO BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711726 MRS JANGEERO BAI STATE BANK OF INDIA(508548)
528 FAZILKA PB-03-006-032-001/616
() 		2603006000NRG23160320230786855 17/03/2023 KAILASH KAUR 2603006WL027480 KAILASH KAUR 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711730 MRS KAILASH RANI STATE BANK OF INDIA(508548)
529 FAZILKA PB-03-006-032-001/629
() 		2603006000NRG23160320230786858 17/03/2023 BHAJAN SINGH 2603006WL027480 BHAJAN SINGH 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711723 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
530 FAZILKA PB-03-006-032-001/635
() 		2603006000NRG23160320230786861 17/03/2023 GURDEEP SINGH 2603006WL027480 GURDEEP SINGH 00415 SBIN0051275 1175 1175 Rejected 03/04/2023 N03230127CDDD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 FAZILKA PB-03-006-032-001/635
() 		2603006000NRG23160320230786862 17/03/2023 SHINDO BAI 2603006WL027480 SHINDO BAI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711845 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
532 FAZILKA PB-03-006-032-001/641
() 		2603006000NRG23160320230786865 17/03/2023 MALKEET SINGH 2603006WL027480 MALKEET SINGH 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711767 MR MALKIT SINGH STATE BANK OF INDIA(508548)
533 FAZILKA PB-03-006-032-001/649
() 		2603006000NRG23160320230786868 17/03/2023 BIMLA RANI 2603006WL027480 BIMLA RANI 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711674 MRS BIMLA RANI WO SATNAM SINGH STATE BANK OF INDIA(508548)
534 FAZILKA PB-03-006-032-001/655
() 		2603006000NRG23160320230786869 17/03/2023 AMARO 2603006WL027480 AMARO 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711833 Mrs. AMRO BAI INDIAN BANK(607105)
535 FAZILKA PB-03-006-032-001/660
() 		2603006000NRG23160320230786871 17/03/2023 RANO BAI 2603006WL027480 RANO BAI 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711927 MRS RANO BAI STATE BANK OF INDIA(508548)
536 FAZILKA PB-03-006-032-001/661
() 		2603006000NRG23160320230786872 17/03/2023 BANTO BAI 2603006WL027480 BANTO BAI 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711724 MRS BANTO BAI STATE BANK OF INDIA(508548)
537 FAZILKA PB-03-006-032-001/683
() 		2603006000NRG23160320230786875 17/03/2023 JEET SINGH 2603006WL027480 JEET SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711923 MR JEET SINGH S O HARNAM SINGH STATE BANK OF INDIA(508548)
538 FAZILKA PB-03-006-032-001/688
() 		2603006000NRG23160320230786878 17/03/2023 JOGINDERO SINGH 2603006WL027480 JOGINDERO SINGH 00415 SBIN0051275 940 940 Processed 01/04/2023 0415711732 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
539 FAZILKA PB-03-006-032-001/688
() 		2603006000NRG23160320230786879 17/03/2023 KRISHNA BAI 2603006WL027480 KRISHNA BAI 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711593 KRISHNA BAI DO JOGINDER SINGH UNION BANK OF INDIA(508500)
540 FAZILKA PB-03-006-032-001/7
() 		2603006000NRG23160320230786886 17/03/2023 guljar singh 2603006WL027480 guljar singh 00415 SBIN0051275 235 235 Processed 01/04/2023 0415711367 MR GULZAR SINGH STATE BANK OF INDIA(508548)
541 FAZILKA PB-03-006-032-001/7
() 		2603006000NRG23160320230786887 17/03/2023 JAGO BAI 2603006WL027480 JAGO BAI 00415 SBIN0051275 235 235 Processed 01/04/2023 0415711834 MRS JAGO BAI STATE BANK OF INDIA(508548)
542 FAZILKA PB-03-006-032-001/725
() 		2603006000NRG23160320230786895 17/03/2023 PARVEEN 2603006WL027480 PARVEEN 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711887 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
543 FAZILKA PB-03-006-032-001/728
() 		2603006000NRG23160320230786898 17/03/2023 PARMJEET SINGH 2603006WL027480 PARMJEET SINGH 00415 SBIN0051275 1410 1410 Processed 01/04/2023 0415711583 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
544 FAZILKA PB-03-006-032-001/729
() 		2603006000NRG23160320230786899 17/03/2023 MANGAL 2603006WL027480 MANGAL 00415 SBIN0051275 470 470 Processed 01/04/2023 0415711832 MR MANGAT SINGH STATE BANK OF INDIA(508548)
545 FAZILKA PB-03-006-032-001/732
() 		2603006000NRG23160320230786902 17/03/2023 BALJINDER SINGH 2603006WL027480 BALJINDER SINGH 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711473 MASTER BALJINDER SINGH STATE BANK OF INDIA(508548)
546 FAZILKA PB-03-006-032-001/738
() 		2603006000NRG23160320230786903 17/03/2023 VEERA BAI 2603006WL027480 VEERA BAI 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711886 MRS VEERA BAI STATE BANK OF INDIA(508548)
547 FAZILKA PB-03-006-032-001/760
() 		2603006000NRG23160320230786908 17/03/2023 PARKASH 2603006WL027480 PARKASH 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711892 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
548 FAZILKA PB-03-006-032-001/761
() 		2603006000NRG23160320230786909 17/03/2023 VEERO BAI 2603006WL027480 VEERO BAI 00415 SBIN0051275 705 705 Processed 01/04/2023 0415711895 MRS VEERO BAI STATE BANK OF INDIA(508548)
549 FAZILKA PB-03-006-032-001/788
() 		2603006000NRG23160320230786921 17/03/2023 CHINDO BAI 2603006WL027480 CHINDO BAI 00415 SBIN0051275 1175 1175 Processed 01/04/2023 0415711584 MRS CHIDO BAI STATE BANK OF INDIA(508548)
550 FAZILKA PB-03-006-065-001/1
() 		2603006000NRG23160320230788311 17/03/2023 Ved perkash 2603006WL027512 Ved perkash 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711920 VED PERKASH ICICI BANK LTD(508534)
551 FAZILKA PB-03-006-065-001/104
() 		2603006000NRG23160320230788313 17/03/2023 surindar singh 2603006WL027512 surindar singh 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711369 SURINDER SINGH ICICI BANK LTD(508534)
552 FAZILKA PB-03-006-065-001/107
() 		2603006000NRG23160320230788315 17/03/2023 BHAJAN SINGH 2603006WL027512 BHAJAN SINGH 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711371 BHAJAN SINGH ICICI BANK LTD(508534)
553 FAZILKA PB-03-006-065-001/107
() 		2603006000NRG23160320230788316 17/03/2023 jangir kur 2603006WL027512 jangir kur 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711516 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
554 FAZILKA PB-03-006-065-001/109
() 		2603006000NRG23160320230788317 17/03/2023 Pyara lal 2603006WL027512 Pyara lal 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711879 PYARA LAL ICICI BANK LTD(508534)
555 FAZILKA PB-03-006-065-001/11
() 		2603006000NRG23160320230788319 17/03/2023 Mukhtyar singh 2603006WL027512 Mukhtyar singh 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711563 MUKHTYAR SINGH ICICI BANK LTD(508534)
556 FAZILKA PB-03-006-065-001/110
() 		2603006000NRG23160320230788320 17/03/2023 Jawaher lal 2603006WL027512 Jawaher lal 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711521 JAWAHER LAL ICICI BANK LTD(508534)
557 FAZILKA PB-03-006-065-001/111
() 		2603006000NRG23160320230788323 17/03/2023 Binder kaur 2603006WL027512 Binder kaur 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711374 MRS BINDER KAUR STATE BANK OF INDIA(508548)
558 FAZILKA PB-03-006-065-001/113
() 		2603006000NRG23160320230788325 17/03/2023 JEETO BAI 2603006WL027512 JEETO BAI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711714 MRS JEETO BAI STATE BANK OF INDIA(508548)
559 FAZILKA PB-03-006-065-001/113
() 		2603006000NRG23160320230788324 17/03/2023 khajan singh 2603006WL027512 khajan singh 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711375 KHAJAN SINGH ICICI BANK LTD(508534)
560 FAZILKA PB-03-006-065-001/114
() 		2603006000NRG23160320230788326 17/03/2023 Jito bai 2603006WL027512 Jito bai 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711665 MRS JEETO BAI W O BOOR SINGH STATE BANK OF INDIA(508548)
561 FAZILKA PB-03-006-065-001/115
() 		2603006000NRG23160320230788327 17/03/2023 BHAGWAN DASS 2603006WL027512 BHAGWAN DASS 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711519 BHAGWAN DASS ICICI BANK LTD(508534)
562 FAZILKA PB-03-006-065-001/118
() 		2603006000NRG23160320230788328 17/03/2023 Ram chand 2603006WL027512 Ram chand 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711878 MR RAM CHAND S O SANJA RAM STATE BANK OF INDIA(508548)
563 FAZILKA PB-03-006-065-001/119
() 		2603006000NRG23160320230788330 17/03/2023 Mukhtyar singh 2603006WL027512 Mukhtyar singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711573 MUKHTYAR SINGH ICICI BANK LTD(508534)
564 FAZILKA PB-03-006-065-001/119
() 		2603006000NRG23160320230788329 17/03/2023 veera bai 2603006WL027512 veera bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711376 MRS VEERA BAI STATE BANK OF INDIA(508548)
565 FAZILKA PB-03-006-065-001/120
() 		2603006000NRG23160320230788331 17/03/2023 JASWANT SINGH 2603006WL027512 JASWANT SINGH 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711727 JASWANT SINGH ICICI BANK LTD(508534)
566 FAZILKA PB-03-006-065-001/123
() 		2603006000NRG23160320230788333 17/03/2023 meera bai 2603006WL027512 meera bai 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711377 MEERA BAI ICICI BANK LTD(508534)
567 FAZILKA PB-03-006-065-001/124
() 		2603006000NRG23160320230788336 17/03/2023 KARNAIL SINGH 2603006WL027512 KARNAIL SINGH 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711658 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
568 FAZILKA PB-03-006-065-001/124
() 		2603006000NRG23160320230788334 17/03/2023 Nirmal Kaur 2603006WL027512 Nirmal Kaur 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711936 MRS NIRMAL KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
569 FAZILKA PB-03-006-065-001/124
() 		2603006000NRG23160320230788335 17/03/2023 VEERO BAI 2603006WL027512 VEERO BAI 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711737 MRS VEERO BAI STATE BANK OF INDIA(508548)
570 FAZILKA PB-03-006-065-001/126
() 		2603006000NRG23160320230788337 17/03/2023 bhajan singh 2603006WL027512 bhajan singh 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711378 BHAJAN SINGH ICICI BANK LTD(508534)
571 FAZILKA PB-03-006-065-001/127
() 		2603006000NRG23160320230788339 17/03/2023 Sukhwant singh 2603006WL027512 Sukhwant singh 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711514 SUKHWANT SINGH ICICI BANK LTD(508534)
572 FAZILKA PB-03-006-065-001/127
() 		2603006000NRG23160320230788340 17/03/2023 Sukhwinder kaur 2603006WL027512 Sukhwinder kaur 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711380 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
573 FAZILKA PB-03-006-065-001/128
() 		2603006000NRG23160320230788341 17/03/2023 SANDEEP KUMAR 2603006WL027512 SANDEEP KUMAR 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711824 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
574 FAZILKA PB-03-006-065-001/13
() 		2603006000NRG23160320230788344 17/03/2023 Mandeep Singh 2603006WL027512 Mandeep Singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711891 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
575 FAZILKA PB-03-006-065-001/13
() 		2603006000NRG23160320230788343 17/03/2023 surjeet kaur 2603006WL027512 surjeet kaur 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711381 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
576 FAZILKA PB-03-006-065-001/130
() 		2603006000NRG23160320230788345 17/03/2023 roopa bai 2603006WL027512 roopa bai 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711382 MRS ROOPA BAI STATE BANK OF INDIA(508548)
577 FAZILKA PB-03-006-065-001/136
() 		2603006000NRG23160320230788348 17/03/2023 pooran singh 2603006WL027512 pooran singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711383 POORAN SINGH ICICI BANK LTD(508534)
578 FAZILKA PB-03-006-065-001/139
() 		2603006000NRG23160320230788349 17/03/2023 Sham lal 2603006WL027512 Sham lal 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711667 MR SHAM LAL STATE BANK OF INDIA(508548)
579 FAZILKA PB-03-006-065-001/140
() 		2603006000NRG23160320230788350 17/03/2023 Jawahra ram 2603006WL027512 Jawahra ram 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711513 JAWAHRA RAM ICICI BANK LTD(508534)
580 FAZILKA PB-03-006-065-001/140
() 		2603006000NRG23160320230788351 17/03/2023 saroj rani 2603006WL027512 saroj rani 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711384 MRS SAROJ RANI WO JAWAHARA RAM STATE BANK OF INDIA(508548)
581 FAZILKA PB-03-006-065-001/142
() 		2603006000NRG23160320230788353 17/03/2023 prem kaur 2603006WL027512 prem kaur 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711628 MRS PREMO BAI W O DIWAN SINGH STATE BANK OF INDIA(508548)
582 FAZILKA PB-03-006-065-001/143
() 		2603006000NRG23160320230788355 17/03/2023 Kuldeep Singh 2603006WL027512 Kuldeep Singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711778 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
583 FAZILKA PB-03-006-065-001/143
() 		2603006000NRG23160320230788354 17/03/2023 Pala singh 2603006WL027512 Pala singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711562 PALA SINGH ICICI BANK LTD(508534)
584 FAZILKA PB-03-006-065-001/148
() 		2603006000NRG23160320230788358 17/03/2023 tek chand 2603006WL027512 tek chand 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711386 TEK CHAND ICICI BANK LTD(508534)
585 FAZILKA PB-03-006-065-001/149
() 		2603006000NRG23160320230788359 17/03/2023 himat singh 2603006WL027512 himat singh 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711387 HIMAT SIGH ICICI BANK LTD(508534)
586 FAZILKA PB-03-006-065-001/150
() 		2603006000NRG23160320230788361 17/03/2023 ranjeet singh 2603006WL027512 ranjeet singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711416 MR RANJIT SINGH STATE BANK OF INDIA(508548)
587 FAZILKA PB-03-006-065-001/150
() 		2603006000NRG23160320230788360 17/03/2023 Sundra bai 2603006WL027512 Sundra bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711388 SUNDRA BAI ICICI BANK LTD(508534)
588 FAZILKA PB-03-006-065-001/151
() 		2603006000NRG23160320230788363 17/03/2023 parmjeet kaur 2603006WL027512 parmjeet kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711417 MRS PARAMJIT WO KULWANT SINGH STATE BANK OF INDIA(508548)
589 FAZILKA PB-03-006-065-001/152
() 		2603006000NRG23160320230788365 17/03/2023 Chhindo Bai 2603006WL027512 Chhindo Bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711606 MRS CHHINDO BAI W O JASWANT SINGH STATE BANK OF INDIA(508548)
590 FAZILKA PB-03-006-065-001/152
() 		2603006000NRG23160320230788364 17/03/2023 Jaswant singh 2603006WL027512 Jaswant singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711418 JASWANT SINGH ICICI BANK LTD(508534)
591 FAZILKA PB-03-006-065-001/154
() 		2603006000NRG23160320230788367 17/03/2023 Herbhajan lal 2603006WL027512 Herbhajan lal 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711419 HERBHAJAN LAL ICICI BANK LTD(508534)
592 FAZILKA PB-03-006-065-001/154
() 		2603006000NRG23160320230788368 17/03/2023 Kushalya devi 2603006WL027512 Kushalya devi 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711286 MRS KUSHLIA DEVI STATE BANK OF INDIA(508548)
593 FAZILKA PB-03-006-065-001/159
() 		2603006000NRG23160320230788371 17/03/2023 ramesh kumar 2603006WL027512 ramesh kumar 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711552 RAMESH KUMAR ICICI BANK LTD(508534)
594 FAZILKA PB-03-006-065-001/159
() 		2603006000NRG23160320230788372 17/03/2023 sunita rani 2603006WL027512 sunita rani 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711627 MRS SUNITA RANI STATE BANK OF INDIA(508548)
595 FAZILKA PB-03-006-065-001/16
() 		2603006000NRG23160320230788373 17/03/2023 ravindar kaur 2603006WL027512 ravindar kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711287 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
596 FAZILKA PB-03-006-065-001/160
() 		2603006000NRG23160320230788375 17/03/2023 KESA BAI 2603006WL027512 KESA BAI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711779 MRS KESA BAI WO SHANKAR DAS STATE BANK OF INDIA(508548)
597 FAZILKA PB-03-006-065-001/160
() 		2603006000NRG23160320230788374 17/03/2023 SHANKAER DAS 2603006WL027512 SHANKAER DAS 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711825 MR SHANKER DASS STATE BANK OF INDIA(508548)
598 FAZILKA PB-03-006-065-001/163
() 		2603006000NRG23160320230788376 17/03/2023 Gurmeet singh 2603006WL027512 Gurmeet singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711921 GURMEET SINGH ICICI BANK LTD(508534)
599 FAZILKA PB-03-006-065-001/163
() 		2603006000NRG23160320230788377 17/03/2023 SUNITA RANI 2603006WL027512 SUNITA RANI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711718 MRS SUNITA RANI STATE BANK OF INDIA(508548)
600 FAZILKA PB-03-006-065-001/165
() 		2603006000NRG23160320230788378 17/03/2023 krishana bai 2603006WL027512 krishana bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711288 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
601 FAZILKA PB-03-006-065-001/166
() 		2603006000NRG23160320230788379 17/03/2023 Seema rani 2603006WL027512 Seema rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711605 MRS SEEMA RANI STATE BANK OF INDIA(508548)
602 FAZILKA PB-03-006-065-001/167
() 		2603006000NRG23160320230788380 17/03/2023 kartaro bai 2603006WL027512 kartaro bai 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711289 MRS KARTARO BAI STATE BANK OF INDIA(508548)
603 FAZILKA PB-03-006-065-001/17
() 		2603006000NRG23160320230788381 17/03/2023 Jaswant singh 2603006WL027512 Jaswant singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711290 MR JASWANT SINGH STATE BANK OF INDIA(508548)
604 FAZILKA PB-03-006-065-001/17
() 		2603006000NRG23160320230788382 17/03/2023 manjeet kaur 2603006WL027512 manjeet kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711291 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
605 FAZILKA PB-03-006-065-001/170
() 		2603006000NRG23160320230788383 17/03/2023 Bhajan lal 2603006WL027512 Bhajan lal 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711292 BHAJAN LAL ICICI BANK LTD(508534)
606 FAZILKA PB-03-006-065-001/171
() 		2603006000NRG23160320230788384 17/03/2023 kushylya bai 2603006WL027512 kushylya bai 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711293 MISS KUSHLIA BAI STATE BANK OF INDIA(508548)
607 FAZILKA PB-03-006-065-001/173
() 		2603006000NRG23160320230788386 17/03/2023 Sumitra rani 2603006WL027512 Sumitra rani 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711294 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
608 FAZILKA PB-03-006-065-001/174
() 		2603006000NRG23160320230788388 17/03/2023 banta singh 2603006WL027512 banta singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711295 BANTA SINGH ICICI BANK LTD(508534)
609 FAZILKA PB-03-006-065-001/174
() 		2603006000NRG23160320230788389 17/03/2023 Jogindro bai 2603006WL027512 Jogindro bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711876 MRS JOGINDRO BAI W O BANTA SINGH STATE BANK OF INDIA(508548)
610 FAZILKA PB-03-006-065-001/174
() 		2603006000NRG23160320230788387 17/03/2023 Pehalwan singh 2603006WL027512 Pehalwan singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711619 MR PAHILWAN SINGH STATE BANK OF INDIA(508548)
611 FAZILKA PB-03-006-065-001/176
() 		2603006000NRG23160320230788391 17/03/2023 krisna devi 2603006WL027512 krisna devi 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711296 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
612 FAZILKA PB-03-006-065-001/179
() 		2603006000NRG23160320230788393 17/03/2023 Hukami bai 2603006WL027512 Hukami bai 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711616 MRS HUKMI BAI W O MAKHAN SINGH STATE BANK OF INDIA(508548)
613 FAZILKA PB-03-006-065-001/179
() 		2603006000NRG23160320230788395 17/03/2023 Kulwinder singh 2603006WL027512 Kulwinder singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711610 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
614 FAZILKA PB-03-006-065-001/179
() 		2603006000NRG23160320230788392 17/03/2023 MAkhan singh 2603006WL027512 MAkhan singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711617 MAKHAN SINGH ICICI BANK LTD(508534)
615 FAZILKA PB-03-006-065-001/179
() 		2603006000NRG23160320230788394 17/03/2023 SAROJ RANI 2603006WL027512 SAROJ RANI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711297 MRS SAROJ RANI W O KULWINDER SINGH STATE BANK OF INDIA(508548)
616 FAZILKA PB-03-006-065-001/18
() 		2603006000NRG23160320230788396 17/03/2023 Jagir singh 2603006WL027512 Jagir singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711298 JAGIR SINGH ICICI BANK LTD(508534)
617 FAZILKA PB-03-006-065-001/18
() 		2603006000NRG23160320230788397 17/03/2023 Jito bai 2603006WL027512 Jito bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711560 MRS JEETO BAI STATE BANK OF INDIA(508548)
618 FAZILKA PB-03-006-065-001/182
() 		2603006000NRG23160320230788399 17/03/2023 BAldev singh 2603006WL027512 BAldev singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711618 BALDEV SINGH ICICI BANK LTD(508534)
619 FAZILKA PB-03-006-065-001/182
() 		2603006000NRG23160320230788400 17/03/2023 rammo bai 2603006WL027512 rammo bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711299 MRS RANO BAI STATE BANK OF INDIA(508548)
620 FAZILKA PB-03-006-065-001/183
() 		2603006000NRG23160320230788401 17/03/2023 Lachman chand 2603006WL027512 Lachman chand 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711611 LACHMAN CHAND ICICI BANK LTD(508534)
621 FAZILKA PB-03-006-065-001/183
() 		2603006000NRG23160320230788402 17/03/2023 soma rani 2603006WL027512 soma rani 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711300 MRS SOMA BAI STATE BANK OF INDIA(508548)
622 FAZILKA PB-03-006-065-001/184
() 		2603006000NRG23160320230788405 17/03/2023 Khandu rm 2603006WL027512 Khandu rm 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711564 MRS BAGA BAI STATE BANK OF INDIA(508548)
623 FAZILKA PB-03-006-065-001/184
() 		2603006000NRG23160320230788404 17/03/2023 Lal chand 2603006WL027512 Lal chand 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711787 LAL CHAND ICICI BANK LTD(508534)
624 FAZILKA PB-03-006-065-001/188
() 		2603006000NRG23160320230788407 17/03/2023 seema rani 2603006WL027512 seema rani 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711301 MRS SEEMA RANI STATE BANK OF INDIA(508548)
625 FAZILKA PB-03-006-065-001/19
() 		2603006000NRG23160320230788408 17/03/2023 Pooran chand 2603006WL027512 Pooran chand 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711994 POORAN CHAND ICICI BANK LTD(508534)
626 FAZILKA PB-03-006-065-001/192
() 		2603006000NRG23160320230788411 17/03/2023 asha rani 2603006WL027512 asha rani 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711302 ASHA RANI ICICI BANK LTD(508534)
627 FAZILKA PB-03-006-065-001/193
() 		2603006000NRG23160320230788412 17/03/2023 sheelarani 2603006WL027512 sheelarani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711303 SHEELA RANI ICICI BANK LTD(508534)
628 FAZILKA PB-03-006-065-001/194
() 		2603006000NRG23160320230788413 17/03/2023 Gurmeet singh 2603006WL027512 Gurmeet singh 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711553 GURMEET SINGH ICICI BANK LTD(508534)
629 FAZILKA PB-03-006-065-001/194
() 		2603006000NRG23160320230788414 17/03/2023 Sandeep kumar 2603006WL027512 Sandeep kumar 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711774 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
630 FAZILKA PB-03-006-065-001/195
() 		2603006000NRG23160320230788415 17/03/2023 rama rani 2603006WL027512 rama rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711518 MRS RAMA RANI STATE BANK OF INDIA(508548)
631 FAZILKA PB-03-006-065-001/196
() 		2603006000NRG23160320230788416 17/03/2023 Shalo bai 2603006WL027512 Shalo bai 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711716 Malo Bai FINO PAYMENTS BANK LTD(608001)
632 FAZILKA PB-03-006-065-001/197
() 		2603006000NRG23160320230788417 17/03/2023 Manjeet singh 2603006WL027512 Manjeet singh 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711916 MR MANJEET SINGH S O SH JASWANT SINGH STATE BANK OF INDIA(508548)
633 FAZILKA PB-03-006-065-001/200
() 		2603006000NRG23160320230788419 17/03/2023 Amir chand 2603006WL027512 Amir chand 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711557 AMIR CHAND ICICI BANK LTD(508534)
634 FAZILKA PB-03-006-065-001/203
() 		2603006000NRG23160320230788420 17/03/2023 sema rani 2603006WL027512 sema rani 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711304 MRS SEEMA RANI STATE BANK OF INDIA(508548)
635 FAZILKA PB-03-006-065-001/204
() 		2603006000NRG23160320230788421 17/03/2023 SHAM LAL 2603006WL027512 SHAM LAL 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711613 SHAM LAL ICICI BANK LTD(508534)
636 FAZILKA PB-03-006-065-001/205
() 		2603006000NRG23160320230788422 17/03/2023 KUNDAN LAL 2603006WL027512 KUNDAN LAL 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711567 KUNDAN LAL ICICI BANK LTD(508534)
637 FAZILKA PB-03-006-065-001/206
() 		2603006000NRG23160320230788423 17/03/2023 SEETA RANI 2603006WL027512 SEETA RANI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711566 SEETA RANI ICICI BANK LTD(508534)
638 FAZILKA PB-03-006-065-001/207
() 		2603006000NRG23160320230788425 17/03/2023 DARSHNA RANI 2603006WL027512 DARSHNA RANI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711630 DARSHNA RANI ICICI BANK LTD(508534)
639 FAZILKA PB-03-006-065-001/207
() 		2603006000NRG23160320230788424 17/03/2023 LACHMAN DASS 2603006WL027512 LACHMAN DASS 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711305 LACHMAN DASS ICICI BANK LTD(508534)
640 FAZILKA PB-03-006-065-001/21
() 		2603006000NRG23160320230788426 17/03/2023 Boola ram 2603006WL027512 Boola ram 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711306 BOOLA RAM ICICI BANK LTD(508534)
641 FAZILKA PB-03-006-065-001/211
() 		2603006000NRG23160320230788427 17/03/2023 rajini bala 2603006WL027512 rajini bala 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711307 MRS RAJNI BALA STATE BANK OF INDIA(508548)
642 FAZILKA PB-03-006-065-001/213
() 		2603006000NRG23160320230788428 17/03/2023 KUNDAN LAL 2603006WL027512 KUNDAN LAL 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711551 KUNDAN LAL CANARA BANK(508532)
643 FAZILKA PB-03-006-065-001/213
() 		2603006000NRG23160320230788429 17/03/2023 sheela rani 2603006WL027512 sheela rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711308 SHEELA RANI ICICI BANK LTD(508534)
644 FAZILKA PB-03-006-065-001/215
() 		2603006000NRG23160320230788430 17/03/2023 RANI 2603006WL027512 RANI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711336 RANI DEVI WO SUBASH CHANDER THE FAZILKA CENTRAL COOP. BANK LTD(607559)
645 FAZILKA PB-03-006-065-001/224
() 		2603006000NRG23160320230788433 17/03/2023 KELASH RANI 2603006WL027512 KELASH RANI 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711823 MRS KAILASH RANI STATE BANK OF INDIA(508548)
646 FAZILKA PB-03-006-065-001/227
() 		2603006000NRG23160320230788435 17/03/2023 parveen 2603006WL027512 parveen 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711337 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
647 FAZILKA PB-03-006-065-001/227
() 		2603006000NRG23160320230788434 17/03/2023 POORAN CHAND 2603006WL027512 POORAN CHAND 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711559 MR PURAN CHAND STATE BANK OF INDIA(508548)
648 FAZILKA PB-03-006-065-001/229
() 		2603006000NRG23160320230788436 17/03/2023 neelam rani 2603006WL027512 neelam rani 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711338 MRS NEELAM RANI STATE BANK OF INDIA(508548)
649 FAZILKA PB-03-006-065-001/230
() 		2603006000NRG23160320230788438 17/03/2023 gurpreet kaur 2603006WL027512 gurpreet kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711339 Gurpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
650 FAZILKA PB-03-006-065-001/231
() 		2603006000NRG23160320230788439 17/03/2023 BHAJAN LAL 2603006WL027512 BHAJAN LAL 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711520 MR BHAJAN LAL STATE BANK OF INDIA(508548)
651 FAZILKA PB-03-006-065-001/235
() 		2603006000NRG23160320230788443 17/03/2023 balveer 2603006WL027512 balveer 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711575 MR BALBIR SINGH STATE BANK OF INDIA(508548)
652 FAZILKA PB-03-006-065-001/235
() 		2603006000NRG23160320230788444 17/03/2023 shindar kaur 2603006WL027512 shindar kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711625 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
653 FAZILKA PB-03-006-065-001/236
() 		2603006000NRG23160320230788445 17/03/2023 KELAISH RANI 2603006WL027512 KELAISH RANI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711340 MRS KAILASH RANI STATE BANK OF INDIA(508548)
654 FAZILKA PB-03-006-065-001/240
() 		2603006000NRG23160320230788446 17/03/2023 JANGEER SINGH 2603006WL027512 JANGEER SINGH 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711877 MR JANGIR SINGH S O UTAR SINGH STATE BANK OF INDIA(508548)
655 FAZILKA PB-03-006-065-001/241
() 		2603006000NRG23160320230788447 17/03/2023 MADAN LAL 2603006WL027512 MADAN LAL 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711828 Mr. MADAN LAL INDIAN BANK(607105)
656 FAZILKA PB-03-006-065-001/242
() 		2603006000NRG23160320230788449 17/03/2023 OM PARKASH 2603006WL027512 OM PARKASH 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711341 MISS OM PARKASH S O DES RAJ STATE BANK OF INDIA(508548)
657 FAZILKA PB-03-006-065-001/242
() 		2603006000NRG23160320230788450 17/03/2023 SUNITA RANI 2603006WL027512 SUNITA RANI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711943 MRS SUNITA RANI WO OM PARKASH STATE BANK OF INDIA(508548)
658 FAZILKA PB-03-006-065-001/244
() 		2603006000NRG23160320230788451 17/03/2023 bachno bai 2603006WL027512 bachno bai 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711342 MRS BACHNO BAI STATE BANK OF INDIA(508548)
659 FAZILKA PB-03-006-065-001/248
() 		2603006000NRG23160320230788452 17/03/2023 Suman 2603006WL027512 Suman 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711585 MRS SUMAN STATE BANK OF INDIA(508548)
660 FAZILKA PB-03-006-065-001/251
() 		2603006000NRG23160320230788457 17/03/2023 amarjet kaur 2603006WL027512 amarjet kaur 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711343 MRS AMARJIT KAUR W O HANS RAJ STATE BANK OF INDIA(508548)
661 FAZILKA PB-03-006-065-001/251
() 		2603006000NRG23160320230788456 17/03/2023 HANS RAJ 2603006WL027512 HANS RAJ 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711912 MR HANS RAJ STATE BANK OF INDIA(508548)
662 FAZILKA PB-03-006-065-001/256
() 		2603006000NRG23160320230788459 17/03/2023 MATHAB RAM 2603006WL027512 MATHAB RAM 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711785 MR MATAAB SINGH STATE BANK OF INDIA(508548)
663 FAZILKA PB-03-006-065-001/257
() 		2603006000NRG23160320230788461 17/03/2023 SANTOSH RANI 2603006WL027512 SANTOSH RANI 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711918 MISS SANTOSH RANI STATE BANK OF INDIA(508548)
664 FAZILKA PB-03-006-065-001/257
() 		2603006000NRG23160320230788460 17/03/2023 SUKHDEV SINGH 2603006WL027512 SUKHDEV SINGH 00415 SBIN0051275 1080 1080 Rejected 03/04/2023 N03230127CC31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 FAZILKA PB-03-006-065-001/26
() 		2603006000NRG23160320230788463 17/03/2023 kelaish rani 2603006WL027512 kelaish rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711344 MRS KAILASH RANI STATE BANK OF INDIA(508548)
666 FAZILKA PB-03-006-065-001/261
() 		2603006000NRG23160320230788465 17/03/2023 CHHINDERPAL 2603006WL027512 CHHINDERPAL 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711661 MR SHINDER PAL STATE BANK OF INDIA(508548)
667 FAZILKA PB-03-006-065-001/261
() 		2603006000NRG23160320230788464 17/03/2023 premshwri bai 2603006WL027512 premshwri bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711345 MRS PARMESHARI BAI STATE BANK OF INDIA(508548)
668 FAZILKA PB-03-006-065-001/263
() 		2603006000NRG23160320230788467 17/03/2023 Rajinder Kumar 2603006WL027512 Rajinder Kumar 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711517 MR RAJINDER KUMAR SO BOOTA RAM STATE BANK OF INDIA(508548)
669 FAZILKA PB-03-006-065-001/263
() 		2603006000NRG23160320230788466 17/03/2023 SANTOSH RANI 2603006WL027512 SANTOSH RANI 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711629 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
670 FAZILKA PB-03-006-065-001/269
() 		2603006000NRG23160320230788468 17/03/2023 Sundeep Singh 2603006WL027512 Sundeep Singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711883 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
671 FAZILKA PB-03-006-065-001/273
() 		2603006000NRG23160320230788471 17/03/2023 Seema Rani 2603006WL027512 Seema Rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711712 MRS SEEMA RANI STATE BANK OF INDIA(508548)
672 FAZILKA PB-03-006-065-001/273
() 		2603006000NRG23160320230788470 17/03/2023 Surjeet Singh 2603006WL027512 Surjeet Singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711915 MR SURJIT SINGH STATE BANK OF INDIA(508548)
673 FAZILKA PB-03-006-065-001/274
() 		2603006000NRG23160320230788472 17/03/2023 Harpal Singh 2603006WL027512 Harpal Singh 00415 SBIN0051275 1080 1080 Rejected 03/04/2023 N03230127CC2A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 FAZILKA PB-03-006-065-001/274
() 		2603006000NRG23160320230788473 17/03/2023 Kulwinder Kaur 2603006WL027512 Kulwinder Kaur 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711346 KULWINDER KAUR CANARA BANK(508532)
675 FAZILKA PB-03-006-065-001/276
() 		2603006000NRG23160320230788475 17/03/2023 GURUCHARAN SINGH 2603006WL027512 GURUCHARAN SINGH 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711829 MR GURCHARAN SINGH SO KHAZAN SINGH STATE BANK OF INDIA(508548)
676 FAZILKA PB-03-006-065-001/279
() 		2603006000NRG23160320230788477 17/03/2023 Chhinder Pal Singh 2603006WL027512 Chhinder Pal Singh 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711914 MR CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
677 FAZILKA PB-03-006-065-001/279
() 		2603006000NRG23160320230788478 17/03/2023 Soma Rani 2603006WL027512 Soma Rani 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711666 MRS SOMA RANI STATE BANK OF INDIA(508548)
678 FAZILKA PB-03-006-065-001/280
() 		2603006000NRG23160320230788480 17/03/2023 Baljit SIngh 2603006WL027512 Baljit SIngh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711734 MR BALJIT SINGH STATE BANK OF INDIA(508548)
679 FAZILKA PB-03-006-065-001/282
() 		2603006000NRG23160320230788481 17/03/2023 Gurmeet Kaur 2603006WL027512 Gurmeet Kaur 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
680 FAZILKA PB-03-006-065-001/284
() 		2603006000NRG23160320230788482 17/03/2023 Gurmeet Singh 2603006WL027512 Gurmeet Singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711790 MR GURMEET SINGH STATE BANK OF INDIA(508548)
681 FAZILKA PB-03-006-065-001/284
() 		2603006000NRG23160320230788483 17/03/2023 Preet Kaur 2603006WL027512 Preet Kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711664 MRS PREET KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
682 FAZILKA PB-03-006-065-001/285
() 		2603006000NRG23160320230788484 17/03/2023 Parkash Kaur 2603006WL027512 Parkash Kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711684 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
683 FAZILKA PB-03-006-065-001/287
() 		2603006000NRG23160320230788486 17/03/2023 Balbir Singh 2603006WL027512 Balbir Singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711720 MR BALBIR SINGH STATE BANK OF INDIA(508548)
684 FAZILKA PB-03-006-065-001/293
() 		2603006000NRG23160320230788489 17/03/2023 RAJ RANI 2603006WL027512 RAJ RANI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711880 MRS RAJ RANI W O SUBHASH CHANDER STATE BANK OF INDIA(508548)
685 FAZILKA PB-03-006-065-001/294
() 		2603006000NRG23160320230788490 17/03/2023 suman bala 2603006WL027512 suman bala 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711496 MRS SUMAN BALA STATE BANK OF INDIA(508548)
686 FAZILKA PB-03-006-065-001/298
() 		2603006000NRG23160320230788494 17/03/2023 PARVEEN RANI 2603006WL027512 PARVEEN RANI 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711676 MS PARVEEN RANI STATE BANK OF INDIA(508548)
687 FAZILKA PB-03-006-065-001/3
() 		2603006000NRG23160320230788495 17/03/2023 Ram Krisan 2603006WL027512 Ram Krisan 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711662 RAM KRISAN ICICI BANK LTD(508534)
688 FAZILKA PB-03-006-065-001/30
() 		2603006000NRG23160320230788497 17/03/2023 sona singh 2603006WL027512 sona singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711349 SONA SINGH ICICI BANK LTD(508534)
689 FAZILKA PB-03-006-065-001/300
() 		2603006000NRG23160320230788498 17/03/2023 ISHRAN BAI 2603006WL027512 ISHRAN BAI 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711668 MRS ISHRAN BAI STATE BANK OF INDIA(508548)
690 FAZILKA PB-03-006-065-001/301
() 		2603006000NRG23160320230788500 17/03/2023 BALDEV KUMAR 2603006WL027512 BALDEV KUMAR 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711913 BALDEV KUMAR HDFC BANK LTD(607152)
691 FAZILKA PB-03-006-065-001/302
() 		2603006000NRG23160320230788502 17/03/2023 KRISHNA BAI 2603006WL027512 KRISHNA BAI 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711713 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
692 FAZILKA PB-03-006-065-001/306
() 		2603006000NRG23160320230788505 17/03/2023 SUKHWINDER KUMAR 2603006WL027512 SUKHWINDER KUMAR 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711582 SUKHWINDER KUMAR S.O AMAR LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
693 FAZILKA PB-03-006-065-001/31
() 		2603006000NRG23160320230788510 17/03/2023 soba singh 2603006WL027512 soba singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711523 SOBA SINGH ICICI BANK LTD(508534)
694 FAZILKA PB-03-006-065-001/310
() 		2603006000NRG23160320230788512 17/03/2023 BHAJAN CHAND 2603006WL027512 BHAJAN CHAND 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711586 BHAJAN CHAND SO JODHA RAM PUNJAB NATIONAL BANK(508568)
695 FAZILKA PB-03-006-065-001/311
() 		2603006000NRG23160320230788514 17/03/2023 KRISHNA RANI 2603006WL027512 KRISHNA RANI 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711581 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
696 FAZILKA PB-03-006-065-001/313
() 		2603006000NRG23160320230788517 17/03/2023 SUMITRA BAI 2603006WL027512 SUMITRA BAI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711588 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
697 FAZILKA PB-03-006-065-001/316
() 		2603006000NRG23160320230788519 17/03/2023 SUNITA RANI 2603006WL027512 SUNITA RANI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711897 MRS SUNITA RANI STATE BANK OF INDIA(508548)
698 FAZILKA PB-03-006-065-001/32
() 		2603006000NRG23160320230788521 17/03/2023 Kewel Krishan 2603006WL027512 Kewel Krishan 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711351 KEWEL KRISAN ICICI BANK LTD(508534)
699 FAZILKA PB-03-006-065-001/322
() 		2603006000NRG23160320230788523 17/03/2023 BAGA BAI 2603006WL027512 BAGA BAI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711928 MRS BAGA BAI WO HARNAM CHAND STATE BANK OF INDIA(508548)
700 FAZILKA PB-03-006-065-001/327
() 		2603006000NRG23160320230788524 17/03/2023 BIMLA RANI 2603006WL027512 BIMLA RANI 00415 SBIN0051275 1620 1620 Rejected 03/04/2023 N03230127CE1A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 FAZILKA PB-03-006-065-001/330
() 		2603006000NRG23160320230788526 17/03/2023 JOGINDER PAL 2603006WL027512 JOGINDER PAL 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711788 MR JOGINDER PAL STATE BANK OF INDIA(508548)
702 FAZILKA PB-03-006-065-001/331
() 		2603006000NRG23160320230788527 17/03/2023 POORAN CHAND 2603006WL027512 POORAN CHAND 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711922 MR PURAN CHAND S O LAL CHAND STATE BANK OF INDIA(508548)
703 FAZILKA PB-03-006-065-001/333
() 		2603006000NRG23160320230788529 17/03/2023 BALWINDER SINGH 2603006WL027512 BALWINDER SINGH 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711841 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
704 FAZILKA PB-03-006-065-001/333
() 		2603006000NRG23160320230788528 17/03/2023 MANJIT 2603006WL027512 MANJIT 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711896 MRS MANJEET RANI STATE BANK OF INDIA(508548)
705 FAZILKA PB-03-006-065-001/334
() 		2603006000NRG23160320230788530 17/03/2023 SEEMA RANI 2603006WL027512 SEEMA RANI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711937 MRS SEEMA RANI WO LEKH RAJ STATE BANK OF INDIA(508548)
706 FAZILKA PB-03-006-065-001/336
() 		2603006000NRG23160320230788531 17/03/2023 CHAND RANI 2603006WL027512 CHAND RANI 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711578 CHAND RANI CANARA BANK(508532)
707 FAZILKA PB-03-006-065-001/34
() 		2603006000NRG23160320230788533 17/03/2023 lekh raj 2603006WL027512 lekh raj 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711353 LEKH RAJ ICICI BANK LTD(508534)
708 FAZILKA PB-03-006-065-001/345
() 		2603006000NRG23160320230788535 17/03/2023 SURJEET KAUR 2603006WL027512 SURJEET KAUR 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711587 SURJIT KAUR CANARA BANK(508532)
709 FAZILKA PB-03-006-065-001/350
() 		2603006000NRG23160320230788539 17/03/2023 POOJA RANI 2603006WL027512 POOJA RANI 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711439 MISS POOJA RANI STATE BANK OF INDIA(508548)
710 FAZILKA PB-03-006-065-001/350
() 		2603006000NRG23160320230788538 17/03/2023 SURINDER KUMAR 2603006WL027512 SURINDER KUMAR 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711789 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
711 FAZILKA PB-03-006-065-001/355
() 		2603006000NRG23160320230788541 17/03/2023 SURJEETO BAI 2603006WL027512 SURJEETO BAI 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711493 Surjeet Bai BANK OF BARODA(606985)
712 FAZILKA PB-03-006-065-001/359
() 		2603006000NRG23160320230788543 17/03/2023 MANISH SINGH 2603006WL027512 MANISH SINGH 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711792 MR MANISH SINGH STATE BANK OF INDIA(508548)
713 FAZILKA PB-03-006-065-001/359
() 		2603006000NRG23160320230788544 17/03/2023 MANJEET KAUR 2603006WL027512 MANJEET KAUR 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711590 MANJEET KAUR DO WARJAM SINGH UNION BANK OF INDIA(508500)
714 FAZILKA PB-03-006-065-001/36
() 		2603006000NRG23160320230788546 17/03/2023 Bhagwan singh 2603006WL027512 Bhagwan singh 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711354 BHAGWAN SINGH ICICI BANK LTD(508534)
715 FAZILKA PB-03-006-065-001/361
() 		2603006000NRG23160320230788547 17/03/2023 KRISHANA RANI 2603006WL027512 KRISHANA RANI 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711931 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
716 FAZILKA PB-03-006-065-001/367
() 		2603006000NRG23160320230788552 17/03/2023 Varinder Singh 2603006WL027512 Varinder Singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711775 VARINDER SINGH HDFC BANK LTD(607152)
717 FAZILKA PB-03-006-065-001/368
() 		2603006000NRG23160320230788553 17/03/2023 Bagicha Singh 2603006WL027512 Bagicha Singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711830 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
718 FAZILKA PB-03-006-065-001/368
() 		2603006000NRG23160320230788554 17/03/2023 Sawarna Rani 2603006WL027512 Sawarna Rani 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711840 MRS SWARNA RANI STATE BANK OF INDIA(508548)
719 FAZILKA PB-03-006-065-001/37
() 		2603006000NRG23160320230788555 17/03/2023 parmindar kaur 2603006WL027512 parmindar kaur 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711607 MISS PARMINDER KAUR D O JEET SINGH STATE BANK OF INDIA(508548)
720 FAZILKA PB-03-006-065-001/37
() 		2603006000NRG23160320230788556 17/03/2023 Prito bai 2603006WL027512 Prito bai 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711554 MRS PRITO BAI STATE BANK OF INDIA(508548)
721 FAZILKA PB-03-006-065-001/370
() 		2603006000NRG23160320230788557 17/03/2023 Surinder Kaur 2603006WL027512 Surinder Kaur 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711899 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
722 FAZILKA PB-03-006-065-001/374
() 		2603006000NRG23160320230788563 17/03/2023 Laj Wanti 2603006WL027512 Laj Wanti 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711938 MRS LAJ WANTI WO BALBEER CHAND STATE BANK OF INDIA(508548)
723 FAZILKA PB-03-006-065-001/375
() 		2603006000NRG23160320230788564 17/03/2023 Bimla Rani 2603006WL027512 Bimla Rani 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711884 MRS BIMLA RANI STATE BANK OF INDIA(508548)
724 FAZILKA PB-03-006-065-001/4
() 		2603006000NRG23160320230788566 17/03/2023 Bhajan lal 2603006WL027512 Bhajan lal 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711356 MR BHAJAN LAL STATE BANK OF INDIA(508548)
725 FAZILKA PB-03-006-065-001/40
() 		2603006000NRG23160320230788568 17/03/2023 Balbir chand 2603006WL027512 Balbir chand 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711561 BALBIR CHAND ICICI BANK LTD(508534)
726 FAZILKA PB-03-006-065-001/40
() 		2603006000NRG23160320230788569 17/03/2023 Maya bai 2603006WL027512 Maya bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711357 MRS MAYA BAI STATE BANK OF INDIA(508548)
727 FAZILKA PB-03-006-065-001/41
() 		2603006000NRG23160320230788571 17/03/2023 Pura bai 2603006WL027512 Pura bai 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711675 MRS PURA BAI STATE BANK OF INDIA(508548)
728 FAZILKA PB-03-006-065-001/42
() 		2603006000NRG23160320230788572 17/03/2023 Kushalya rani 2603006WL027512 Kushalya rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711359 MRS KAUSHLAYA RANI STATE BANK OF INDIA(508548)
729 FAZILKA PB-03-006-065-001/43
() 		2603006000NRG23160320230788573 17/03/2023 Ruvel singh 2603006WL027512 Ruvel singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711615 MR RAVEL SINGH STATE BANK OF INDIA(508548)
730 FAZILKA PB-03-006-065-001/46
() 		2603006000NRG23160320230788576 17/03/2023 Sandeep Singh 2603006WL027512 Sandeep Singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711777 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
731 FAZILKA PB-03-006-065-001/47
() 		2603006000NRG23160320230788577 17/03/2023 amerjeet 2603006WL027512 amerjeet 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711622 AMERJEET ICICI BANK LTD(508534)
732 FAZILKA PB-03-006-065-001/49
() 		2603006000NRG23160320230788580 17/03/2023 Roopa ram 2603006WL027512 Roopa ram 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711522 ROOPA RAM ICICI BANK LTD(508534)
733 FAZILKA PB-03-006-065-001/5
() 		2603006000NRG23160320230788582 17/03/2023 Krisna rani 2603006WL027512 Krisna rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711580 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
734 FAZILKA PB-03-006-065-001/50
() 		2603006000NRG23160320230788583 17/03/2023 kushalya bai 2603006WL027512 kushalya bai 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711391 KUSHALYA BAI ICICI BANK LTD(508534)
735 FAZILKA PB-03-006-065-001/53
() 		2603006000NRG23160320230788584 17/03/2023 Sheela Rani 2603006WL027512 Sheela Rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711392 MRS SHEELA RANI STATE BANK OF INDIA(508548)
736 FAZILKA PB-03-006-065-001/54
() 		2603006000NRG23160320230788585 17/03/2023 Budha Bai 2603006WL027512 Budha Bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711612 BUDHA BAI ICICI BANK LTD(508534)
737 FAZILKA PB-03-006-065-001/55
() 		2603006000NRG23160320230788586 17/03/2023 Dalbir singh 2603006WL027512 Dalbir singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711556 MR DALBIR SINGH STATE BANK OF INDIA(508548)
738 FAZILKA PB-03-006-065-001/58
() 		2603006000NRG23160320230788588 17/03/2023 khushyla 2603006WL027512 khushyla 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711394 KUSHALYA BAI ICICI BANK LTD(508534)
739 FAZILKA PB-03-006-065-001/58
() 		2603006000NRG23160320230788589 17/03/2023 Ramesh Singh 2603006WL027512 Ramesh Singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711719 MR RAMESH SINGH STATE BANK OF INDIA(508548)
740 FAZILKA PB-03-006-065-001/59
() 		2603006000NRG23160320230788590 17/03/2023 Lekh raj 2603006WL027512 Lekh raj 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711626 LEKH RAJ ICICI BANK LTD(508534)
741 FAZILKA PB-03-006-065-001/6
() 		2603006000NRG23160320230788592 17/03/2023 Payal 2603006WL027512 Payal 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711396 MRS PAYAL STATE BANK OF INDIA(508548)
742 FAZILKA PB-03-006-065-001/6
() 		2603006000NRG23160320230788591 17/03/2023 subesh chander 2603006WL027512 subesh chander 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711395 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
743 FAZILKA PB-03-006-065-001/60
() 		2603006000NRG23160320230788593 17/03/2023 SHEELA 2603006WL027512 SHEELA 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711549 SHEELA BAI CANARA BANK(508532)
744 FAZILKA PB-03-006-065-001/63
() 		2603006000NRG23160320230788594 17/03/2023 boota ram 2603006WL027512 boota ram 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711397 BOOTA RAM ICICI BANK LTD(508534)
745 FAZILKA PB-03-006-065-001/65
() 		2603006000NRG23160320230788596 17/03/2023 bhajano bai 2603006WL027512 bhajano bai 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711398 BHAJNO BAI ICICI BANK LTD(508534)
746 FAZILKA PB-03-006-065-001/67
() 		2603006000NRG23160320230788599 17/03/2023 suhavi bai 2603006WL027512 suhavi bai 00415 SBIN0051275 270 270 Processed 01/04/2023 0415711400 MRS SUHAVI BAI STATE BANK OF INDIA(508548)
747 FAZILKA PB-03-006-065-001/68
() 		2603006000NRG23160320230788600 17/03/2023 herjinder 2603006WL027512 herjinder 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711791 HERJINDER SINGH ICICI BANK LTD(508534)
748 FAZILKA PB-03-006-065-001/69
() 		2603006000NRG23160320230788601 17/03/2023 Jamna Bai 2603006WL027512 Jamna Bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711401 JAMNA BAI BANK OF BARODA(606985)
749 FAZILKA PB-03-006-065-001/7
() 		2603006000NRG23160320230788602 17/03/2023 chandar shekhar 2603006WL027512 chandar shekhar 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711402 CHANDER SHAKER ICICI BANK LTD(508534)
750 FAZILKA PB-03-006-065-001/70
() 		2603006000NRG23160320230788603 17/03/2023 Joginder singh 2603006WL027512 Joginder singh 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711565 JOGINDER SINGH ICICI BANK LTD(508534)
751 FAZILKA PB-03-006-065-001/71
() 		2603006000NRG23160320230788605 17/03/2023 veera bai 2603006WL027512 veera bai 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711403 MRS VEERA BAI W O SH DHARAM CHAND STATE BANK OF INDIA(508548)
752 FAZILKA PB-03-006-065-001/72
() 		2603006000NRG23160320230788606 17/03/2023 Jaswinder kaur 2603006WL027512 Jaswinder kaur 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711555 MRS JASWINDER KAUR W O BHAJAN SINGH STATE BANK OF INDIA(508548)
753 FAZILKA PB-03-006-065-001/75
() 		2603006000NRG23160320230788608 17/03/2023 Charanjeet kaur 2603006WL027512 Charanjeet kaur 00415 SBIN0051275 540 540 Processed 01/04/2023 0415711614 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
754 FAZILKA PB-03-006-065-001/76
() 		2603006000NRG23160320230788609 17/03/2023 Permjeet 2603006WL027512 Permjeet 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711911 MR PARAMJIT STATE BANK OF INDIA(508548)
755 FAZILKA PB-03-006-065-001/77
() 		2603006000NRG23160320230788610 17/03/2023 kashmir singh 2603006WL027512 kashmir singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711404 KASMIR SINGH ICICI BANK LTD(508534)
756 FAZILKA PB-03-006-065-001/77
() 		2603006000NRG23160320230788611 17/03/2023 SALWINDER KAUR 2603006WL027512 SALWINDER KAUR 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711405 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
757 FAZILKA PB-03-006-065-001/79
() 		2603006000NRG23160320230788612 17/03/2023 baga bai 2603006WL027512 baga bai 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711545 MRS BAGA BAI WO KARAM CHAND STATE BANK OF INDIA(508548)
758 FAZILKA PB-03-006-065-001/8
() 		2603006000NRG23160320230788613 17/03/2023 Lekh raj 2603006WL027512 Lekh raj 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711663 MR LEKH RAJ S O JHANDA RAM STATE BANK OF INDIA(508548)
759 FAZILKA PB-03-006-065-001/82
() 		2603006000NRG23160320230788615 17/03/2023 pooja rani 2603006WL027512 pooja rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711406 MRS PUJA RANI STATE BANK OF INDIA(508548)
760 FAZILKA PB-03-006-065-001/83
() 		2603006000NRG23160320230788616 17/03/2023 Kashmir chand 2603006WL027512 Kashmir chand 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711558 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
761 FAZILKA PB-03-006-065-001/84
() 		2603006000NRG23160320230788618 17/03/2023 Seema rani 2603006WL027512 Seema rani 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711408 MRS SEEMA RANI STATE BANK OF INDIA(508548)
762 FAZILKA PB-03-006-065-001/84
() 		2603006000NRG23160320230788617 17/03/2023 Shinderpal singh 2603006WL027512 Shinderpal singh 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711407 MR CHHINDER PAL STATE BANK OF INDIA(508548)
763 FAZILKA PB-03-006-065-001/86
() 		2603006000NRG23160320230788619 17/03/2023 Kala singh 2603006WL027512 Kala singh 00415 SBIN0051275 810 810 Processed 01/04/2023 0415711409 KALA SINGH ICICI BANK LTD(508534)
764 FAZILKA PB-03-006-065-001/88
() 		2603006000NRG23160320230788623 17/03/2023 Tek chand 2603006WL027512 Tek chand 00415 SBIN0051275 1080 1080 Processed 01/04/2023 0415711926 TEK CHAND ICICI BANK LTD(508534)
765 FAZILKA PB-03-006-065-001/89
() 		2603006000NRG23160320230788624 17/03/2023 Gurmel singh 2603006WL027512 Gurmel singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711412 GURMEL SINGH ICICI BANK LTD(508534)
766 FAZILKA PB-03-006-065-001/91
() 		2603006000NRG23160320230788625 17/03/2023 Bhagwan singh 2603006WL027512 Bhagwan singh 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711413 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
767 FAZILKA PB-03-006-065-001/92
() 		2603006000NRG23160320230788626 17/03/2023 mahindar kaur 2603006WL027512 mahindar kaur 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711414 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
768 FAZILKA PB-03-006-065-001/94
() 		2603006000NRG23160320230788627 17/03/2023 GULJAR SINGH 2603006WL027512 GULJAR SINGH 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711838 GULJAR SINGH S.O RAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
769 FAZILKA PB-03-006-065-001/97
() 		2603006000NRG23160320230788629 17/03/2023 RAMESH KUMAR 2603006WL027512 RAMESH KUMAR 00415 SBIN0051275 1620 1620 Processed 01/04/2023 0415711443 RAMESH KUMAR ICICI BANK LTD(508534)
770 FAZILKA PB-03-006-065-001/99
() 		2603006000NRG23160320230788630 17/03/2023 Sucha singh 2603006WL027512 Sucha singh 00415 SBIN0051275 1350 1350 Processed 01/04/2023 0415711620 SUCHA SINGH ICICI BANK LTD(508534)
SubTotal 391605 391605
771 FAZILKA PB-03-006-008-001/1
() 		2603006000NRG23160320230787052 17/03/2023 Wanjar singh 2603006WL027483 Wanjar singh 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711750 WANJAR SINGH ICICI BANK LTD(508534)
772 FAZILKA PB-03-006-008-001/143
() 		2603006000NRG23160320230787066 17/03/2023 GurGurmeet Singh 2603006WL027483 GurGurmeet Singh 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711758 GURMEET SINGH ICICI BANK LTD(508534)
773 FAZILKA PB-03-006-008-001/191
() 		2603006000NRG23160320230787090 17/03/2023 KIRAN KAUR 2603006WL027483 KIRAN KAUR 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711761 KIRAN KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
774 FAZILKA PB-03-006-008-001/202
() 		2603006000NRG23160320230787093 17/03/2023 SUKHWANTI 2603006WL027483 SUKHWANTI 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711755 MS SUKHWANTI S STATE BANK OF INDIA(508548)
775 FAZILKA PB-03-006-008-001/371
() 		2603006000NRG23160320230787132 17/03/2023 Amro 2603006WL027483 Amro 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711754 ANARO BAI ICICI BANK LTD(508534)
776 FAZILKA PB-03-006-008-001/408
() 		2603006000NRG23160320230787141 17/03/2023 JOGINDER SINGH 2603006WL027483 JOGINDER SINGH 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711763 JOGINDER SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
777 FAZILKA PB-03-006-008-001/476
() 		2603006000NRG23160320230787178 17/03/2023 AMARJEET 2603006WL027483 AMARJEET 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711751 AMARJEET S/O KANNU RAM UNION BANK OF INDIA(508500)
778 FAZILKA PB-03-006-008-001/478
() 		2603006000NRG23160320230787179 17/03/2023 ARJAN SINGH 2603006WL027483 ARJAN SINGH 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711759 ARJUN SO KANNU RAM UNION BANK OF INDIA(508500)
779 FAZILKA PB-03-006-008-001/98
() 		2603006000NRG23160320230787215 17/03/2023 Jamna 2603006WL027483 Jamna 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711756 Jamna AIRTEL PAYMENTS BANK LIMITED(990288)
780 FAZILKA PB-03-006-032-001/253
() 		2603006000NRG23160320230786744 17/03/2023 Sheelo bai 2603006WL027480 Sheelo bai 00468 UBIN0566888 1175 1175 Processed 01/04/2023 0415711752 MS SHEELA BAI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
781 FAZILKA PB-03-006-032-001/276
() 		2603006000NRG23160320230786752 17/03/2023 RAJWINDER KAUR 2603006WL027480 RAJWINDER KAUR 00468 UBIN0566888 940 940 Processed 01/04/2023 0415711762 RAJWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
782 FAZILKA PB-03-006-032-001/779
() 		2603006000NRG23160320230786918 17/03/2023 SAROJ RANI 2603006WL027480 SAROJ RANI 00468 UBIN0566888 1175 1175 Processed 01/04/2023 0415711765 SAROJ RANI DO AVTAR SINGH UNION BANK OF INDIA(508500)
783 FAZILKA PB-03-006-070-002/101
() 		2603006000NRG23160320230787784 17/03/2023 amro bai 2603006WL027502 amro bai 00468 UBIN0566888 240 240 Processed 01/04/2023 0415711757 AMARJIT KAUR ICICI BANK LTD(508534)
784 FAZILKA PB-03-006-070-002/113
() 		2603006000NRG23160320230787789 17/03/2023 Rajwinder Kaur 2603006WL027502 Rajwinder Kaur 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711764 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
785 FAZILKA PB-03-006-070-002/196
() 		2603006000NRG23160320230787821 17/03/2023 BALVEER KAUR 2603006WL027502 BALVEER KAUR 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711753 BALVEER KAUR ICICI BANK LTD(508534)
786 FAZILKA PB-03-006-070-002/368
() 		2603006000NRG23160320230787908 17/03/2023 RAJ RANI 2603006WL027502 RAJ RANI 00468 UBIN0566888 720 720 Processed 01/04/2023 0415711760 RAJ RANI WO KRISHAN SINGH UNION BANK OF INDIA(508500)
787 FAZILKA PB-03-006-070-002/99
() 		2603006000NRG23160320230787964 17/03/2023 KASHMIR SINGH 2603006WL027502 KASHMIR SINGH 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711749 Mr. KASHMIR SINGH INDIAN BANK(607105)
788 FAZILKA PB-03-006-070-002/99
() 		2603006000NRG23160320230787965 17/03/2023 PARKASH KAUR 2603006WL027502 PARKASH KAUR 00468 UBIN0566888 1440 1440 Processed 01/04/2023 0415711793 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 22970 22970
789 FAZILKA PB-03-006-008-001/220
() 		2603006000NRG23160320230787099 17/03/2023 Parmjeet Kaur 2603006WL027483 Parmjeet Kaur 00468 UBIN0820920 1440 1440 Processed 01/04/2023 0415711871 GURMEET SINGH SO ATAR SINGH BANK OF INDIA(508505)
790 FAZILKA PB-03-006-008-001/505
() 		2603006000NRG23160320230787188 17/03/2023 CHHINDER RANI 2603006WL027483 CHHINDER RANI 00468 UBIN0820920 1440 1440 Processed 01/04/2023 0415711872 CHHINDER RANI UNION BANK OF INDIA(508500)
791 FAZILKA PB-03-006-008-001/91
() 		2603006000NRG23160320230787212 17/03/2023 Fulwanti 2603006WL027483 Fulwanti 00468 UBIN0820920 1440 1440 Processed 01/04/2023 0415711870 FOOLWANTI UNION BANK OF INDIA(508500)
792 FAZILKA PB-03-006-032-001/764
() 		2603006000NRG23160320230786912 17/03/2023 NIMO BAI 2603006WL027480 NIMO BAI 00468 UBIN0820920 235 235 Processed 01/04/2023 0415711434 NIMO BAI UNION BANK OF INDIA(508500)
793 FAZILKA PB-03-006-065-001/355
() 		2603006000NRG23160320230788540 17/03/2023 SUKHDEV SINGH 2603006WL027512 SUKHDEV SINGH 00468 UBIN0820920 540 540 Processed 01/04/2023 0415711869 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5095 5095
794 FAZILKA PB-03-006-032-001/691
() 		2603006000NRG23160320230786882 17/03/2023 CHHINDER KAUR 2603006WL027480 CHHINDER KAUR 00468 UBIN0918202 1175 1175 Processed 01/04/2023 0415711652 MRS CHHINDERKAUR WO SONU STATE BANK OF INDIA(508548)
795 FAZILKA PB-03-006-041-001/47
() 		2603006000NRG23160320230788295 17/03/2023 Bohad singh 2603006WL027510 Bohad singh 00468 UBIN0918202 1620 1620 Processed 31/03/2023 0415711651 BOHAR SINGH KOTAK MAHINDRA BANK LTD(607420)
796 FAZILKA PB-03-006-070-002/332
() 		2603006000NRG23160320230787899 17/03/2023 SUKHA SINGH 2603006WL027502 SUKHA SINGH 00468 UBIN0918202 1440 1440 Processed 01/04/2023 0415711650 Mr. Sukha Singh INDIAN BANK(607105)
797 FAZILKA PB-03-006-085-001/139
() 		2603006000NRG23170320230791405 17/03/2023 Arti 2603006WL027573 Arti 00468 UBIN0918202 1590 1590 Processed 01/04/2023 0415711649 Ms. ARTI D/O JASPAL CENTRAL BANK OF INDIA(607115)
SubTotal 5825 5825
Total 967485 967485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170323APB_FTO_114654 Bank of Baroda BARB0FAZILK Fazilka 6810
2 FAZILKA PB2603006_170323APB_FTO_114654 Bank of Baroda BARB0VJFAZI FAZILKA 4800
3 FAZILKA PB2603006_170323APB_FTO_114654 Bank of India BKID0006568 FAZILKA 196080
4 FAZILKA PB2603006_170323APB_FTO_114654 Canara Bank CNRB0001400 FAZILKA 13765
5 FAZILKA PB2603006_170323APB_FTO_114654 Canara Bank CNRB0005383 Muthianwali 4770
6 FAZILKA PB2603006_170323APB_FTO_114654 Canara Bank CNRB0006667 Hasta Kalan 8645
7 FAZILKA PB2603006_170323APB_FTO_114654 Central Bank Of India CBIN0281462 FAZILKA 10230
8 FAZILKA PB2603006_170323APB_FTO_114654 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 480
9 FAZILKA PB2603006_170323APB_FTO_114654 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 3300
10 FAZILKA PB2603006_170323APB_FTO_114654 IDBI Bank IBKL0001607 FAZILKA 1440
11 FAZILKA PB2603006_170323APB_FTO_114654 Indian Bank IDIB000F518 FAZILKA 75600
12 FAZILKA PB2603006_170323APB_FTO_114654 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 2640
13 FAZILKA PB2603006_170323APB_FTO_114654 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
14 FAZILKA PB2603006_170323APB_FTO_114654 Punjab National Bank PUNB0017400 FAZILKA MAIN 15920
15 FAZILKA PB2603006_170323APB_FTO_114654 Punjab National Bank PUNB0027510 Fazilka 6660
16 FAZILKA PB2603006_170323APB_FTO_114654 Punjab National Bank PUNB0171410 Fazilka New Grain Market 4500
17 FAZILKA PB2603006_170323APB_FTO_114654 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 10500
18 FAZILKA PB2603006_170323APB_FTO_114654 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 2940
19 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0000639 FAZILKA 58900
20 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0007599 ABHUN 705
21 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0013688 LADHUKA MANDI 2760
22 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 7020
23 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0050248 FAZILKA 96140
24 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0050424 BADMALIK 1410
25 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 3390
26 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0051101 MANDI LADHUKA 1175
27 FAZILKA PB2603006_170323APB_FTO_114654 State Bank of India SBIN0051275 LALANWALI 391605
28 FAZILKA PB2603006_170323APB_FTO_114654 Union Bank of India UBIN0566888 FAZILKA 22970
29 FAZILKA PB2603006_170323APB_FTO_114654 Union Bank of India UBIN0820920 Fazilka 5095
30 FAZILKA PB2603006_170323APB_FTO_114654 Union Bank of India UBIN0918202 FAZILKA 5825

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